Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:10 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_090424APB_FTO_269
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 EAST LUNGDAR MZ-07-003-003-001/965
(East Lungdar) 		2207003000NRG24090420240185917 09/04/2024 Lalrambeiseia 2207003WL001259 Lalrambeiseia 00152 HDFC0002890 3237 3237 Processed 24/04/2024 3253467063 Mr. LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
SubTotal 3237 3237
2 EAST LUNGDAR MZ-07-003-003-001/1-C
(East Lungdar) 		2207003000NRG24090420240185922 09/04/2024 Lalruni 2207003WL001260 Lalruni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467593 Mrs. LALRUNI . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-003-001/10-D
(East Lungdar) 		2207003000NRG24090420240185923 09/04/2024 Laldintluangi 2207003WL001260 Laldintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467634 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-003-001/100-D
(East Lungdar) 		2207003000NRG24090420240185924 09/04/2024 Lalremmawii 2207003WL001260 Lalremmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467580 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-003-001/101
(East Lungdar) 		2207003000NRG24090420240185925 09/04/2024 Lalbiakremi 2207003WL001260 Lalbiakremi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467161 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-003-001/102-D
(East Lungdar) 		2207003000NRG24090420240185926 09/04/2024 Siamhnuni 2207003WL001260 Siamhnuni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467352 Mrs. SIAMHNUNI . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-003-001/104-D
(East Lungdar) 		2207003000NRG24090420240185927 09/04/2024 Satinkhama 2207003WL001260 Satinkhama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467265 Mr. SATINKHAMA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-003-001/108-D
(East Lungdar) 		2207003000NRG24090420240185928 09/04/2024 Kapthangpuii 2207003WL001260 Kapthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467084 Mrs. KAPTLUANGPUII . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-003-001/109-D
(East Lungdar) 		2207003000NRG24090420240185929 09/04/2024 Vanlalneli 2207003WL001260 Vanlalneli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467195 Mrs. VANLALNELI . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-003-001/11
(East Lungdar) 		2207003000NRG24090420240185930 09/04/2024 C.Rangkhuma 2207003WL001260 C.Rangkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467404 Mr. CRANGKHUMA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-003-001/110-D
(East Lungdar) 		2207003000NRG24090420240185931 09/04/2024 Lalpianmawii 2207003WL001260 Lalpianmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466992 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-003-001/111-D
(East Lungdar) 		2207003000NRG24090420240185932 09/04/2024 Bawihtluagi 2207003WL001260 Bawihtluagi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467406 Mrs. BAWITLUANGI . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-003-001/112-D
(East Lungdar) 		2207003000NRG24090420240185933 09/04/2024 Thuamkungi 2207003WL001260 Thuamkungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467246 Mr. THUAMKUNGI . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-003-001/113-D
(East Lungdar) 		2207003000NRG24090420240185934 09/04/2024 B.Lalkhawliana 2207003WL001260 B.Lalkhawliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466973 Mr. B.LALKHAWLIANA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-003-001/114-D
(East Lungdar) 		2207003000NRG24090420240185935 09/04/2024 Ramzawngi 2207003WL001260 Ramzawngi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467483 Mrs. RAMZAWNGI . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-003-001/115
(East Lungdar) 		2207003000NRG24090420240185936 09/04/2024 Hunlawmawmi 2207003WL001260 Hunlawmawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467541 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-003-001/116-D
(East Lungdar) 		2207003000NRG24090420240185937 09/04/2024 B.Lalawmpuii 2207003WL001260 B.Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467392 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-003-001/117
(East Lungdar) 		2207003000NRG24090420240185938 09/04/2024 Ruby Lalrohnuni 2207003WL001260 Ruby Lalrohnuni 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 EAST LUNGDAR MZ-07-003-003-001/118-D
(East Lungdar) 		2207003000NRG24090420240185939 09/04/2024 Rozami 2207003WL001260 Rozami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467569 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-003-001/119-D
(East Lungdar) 		2207003000NRG24090420240185940 09/04/2024 Lalrammawia 2207003WL001260 Lalrammawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467285 Mr. LALRAMMAWIA AND C VANLALHUMI . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-003-001/12-D
(East Lungdar) 		2207003000NRG24090420240185941 09/04/2024 Vanlalhlua 2207003WL001260 Vanlalhlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467129 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-003-001/120-D
(East Lungdar) 		2207003000NRG24090420240185942 09/04/2024 Hrangziki 2207003WL001260 Hrangziki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467169 Mrs. HRANGZIKI AND LALMUANPUII . . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-003-001/121-D
(East Lungdar) 		2207003000NRG24090420240185943 09/04/2024 Zonunthari 2207003WL001260 Zonunthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467047 Mr. ZONUNTHARI . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-003-001/122-D
(East Lungdar) 		2207003000NRG24090420240185944 09/04/2024 Lalnunhlui 2207003WL001260 Lalnunhlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467408 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-003-001/123-D
(East Lungdar) 		2207003000NRG24090420240185945 09/04/2024 Vanramthari 2207003WL001260 Vanramthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467082 Mrs. VANRAMTHARI . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-003-001/124-D
(East Lungdar) 		2207003000NRG24090420240185946 09/04/2024 Lalngengpuii 2207003WL001260 Lalngengpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467645 Mrs. LALNGENGPUII . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-003-001/125-D
(East Lungdar) 		2207003000NRG24090420240185947 09/04/2024 Vanlallianzuala 2207003WL001260 Vanlallianzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467465 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
28 EAST LUNGDAR MZ-07-003-003-001/126-D
(East Lungdar) 		2207003000NRG24090420240185948 09/04/2024 Vandailova 2207003WL001260 Vandailova 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467500 Mr. VANDAILOVA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-003-001/127-D
(East Lungdar) 		2207003000NRG24090420240185949 09/04/2024 C.Changliana 2207003WL001260 C.Changliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467079 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-003-001/128-D
(East Lungdar) 		2207003000NRG24090420240185950 09/04/2024 Lalhmangaihi 2207003WL001260 Lalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467525 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-003-001/129-D
(East Lungdar) 		2207003000NRG24090420240185951 09/04/2024 Lalnuntluanga 2207003WL001260 Lalnuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467056 Mrs. ZAKUNGI AND LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-003-001/13-D
(East Lungdar) 		2207003000NRG24090420240185952 09/04/2024 Biakzuali 2207003WL001260 Biakzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467128 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-003-001/130-D
(East Lungdar) 		2207003000NRG24090420240185953 09/04/2024 Vanlalhmuaki 2207003WL001260 Vanlalhmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467000 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-003-001/131-D
(East Lungdar) 		2207003000NRG24090420240185954 09/04/2024 Lalnghinglova 2207003WL001260 Lalnghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467231 Mr. NGHINGLOVA . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-003-001/133-D
(East Lungdar) 		2207003000NRG24090420240185955 09/04/2024 Lalsawmi 2207003WL001260 Lalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467654 Mrs. K.VANLALSAWMI . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-003-001/134
(East Lungdar) 		2207003000NRG24090420240185956 09/04/2024 Zaihlimthangi 2207003WL001260 Zaihlimthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467166 Mrs. ZAIHLIMTHANGI . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-003-001/135-D
(East Lungdar) 		2207003000NRG24090420240185957 09/04/2024 Lalrammawii 2207003WL001260 Lalrammawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467471 Mr. PIANGTHARA and LALRAMMAWII . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-003-001/136-D
(East Lungdar) 		2207003000NRG24090420240185958 09/04/2024 Laltlanmawii 2207003WL001260 Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467294 Ms. LALTLANMAWII . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-003-001/137-D
(East Lungdar) 		2207003000NRG24090420240185959 09/04/2024 Chanchinmawii 2207003WL001260 Chanchinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467365 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-003-001/138-D
(East Lungdar) 		2207003000NRG24090420240185960 09/04/2024 Chuaubawihi 2207003WL001260 Chuaubawihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467413 MRS JACINTA DEVI STATE BANK OF INDIA(508548)
41 EAST LUNGDAR MZ-07-003-003-001/139-C
(East Lungdar) 		2207003000NRG24090420240185961 09/04/2024 Lalramliana 2207003WL001260 Lalramliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467055 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-003-001/140-D
(East Lungdar) 		2207003000NRG24090420240185962 09/04/2024 Zosangpuii 2207003WL001260 Zosangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467376 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-003-001/141-C
(East Lungdar) 		2207003000NRG24090420240185963 09/04/2024 R.Lalthanpuia 2207003WL001260 R.Lalthanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466982 Mr. R.LALTHANPUIA . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-003-001/142-D
(East Lungdar) 		2207003000NRG24090420240185964 09/04/2024 Laldinpuii 2207003WL001260 Laldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467491 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-003-001/146-D
(East Lungdar) 		2207003000NRG24090420240185965 09/04/2024 C.Vanlalhruaii 2207003WL001260 C.Vanlalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467601 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-003-001/147-D
(East Lungdar) 		2207003000NRG24090420240185966 09/04/2024 Malsawmtluangi 2207003WL001260 Malsawmtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467159 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-003-001/148-D
(East Lungdar) 		2207003000NRG24090420240185967 09/04/2024 R.Lalramsangi 2207003WL001260 R.Lalramsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467652 Mrs. R.LALRAMSANGI . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-003-001/149-D
(East Lungdar) 		2207003000NRG24090420240185968 09/04/2024 H.Lalrempuia 2207003WL001260 H.Lalrempuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467003 Mr. H.LALREMPUIA . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-003-001/15-D
(East Lungdar) 		2207003000NRG24090420240185969 09/04/2024 Kapliani 2207003WL001260 Kapliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467605 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-003-001/150-D
(East Lungdar) 		2207003000NRG24090420240185970 09/04/2024 Lalventluanga 2207003WL001260 Lalventluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467091 Mr. LALVENTLUANGA . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-003-001/151-D
(East Lungdar) 		2207003000NRG24090420240185971 09/04/2024 K.Dartluangi 2207003WL001260 K.Dartluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467381 Mrs. DARTLUANGI . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-003-001/152-D
(East Lungdar) 		2207003000NRG24090420240185972 09/04/2024 Darplanthangi 2207003WL001260 Darplanthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467425 Mrs. DARPLANTHANGI . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-003-001/153-D
(East Lungdar) 		2207003000NRG24090420240185973 09/04/2024 Lalramchhana 2207003WL001260 Lalramchhana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467060 Mr. C.LALRAMCHHANA . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-003-001/154
(East Lungdar) 		2207003000NRG24090420240185974 09/04/2024 B.Darlianchhingi 2207003WL001260 B.Darlianchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467400 Mrs. DARLIANCHHINGI . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-003-001/155-D
(East Lungdar) 		2207003000NRG24090420240185975 09/04/2024 Lalremliani 2207003WL001260 Lalremliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467603 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-003-001/157-D
(East Lungdar) 		2207003000NRG24090420240185976 09/04/2024 Siamkungi 2207003WL001260 Siamkungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467386 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-003-001/158-D
(East Lungdar) 		2207003000NRG24090420240185977 09/04/2024 Lalengruali 2207003WL001260 Lalengruali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467382 Mrs. LALENGRUALI . MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-003-001/159-D
(East Lungdar) 		2207003000NRG24090420240185978 09/04/2024 Lalthuampuii 2207003WL001260 Lalthuampuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467105 Mrs. LALTHUAMPUII . . MIZORAM RURAL BANK(607230)
59 EAST LUNGDAR MZ-07-003-003-001/16-D
(East Lungdar) 		2207003000NRG24090420240185979 09/04/2024 Lalnuntluangi 2207003WL001260 Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467101 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-003-001/160-D
(East Lungdar) 		2207003000NRG24090420240185980 09/04/2024 H.Lawmkima 2207003WL001260 H.Lawmkima 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467542 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-003-001/161-D
(East Lungdar) 		2207003000NRG24090420240185981 09/04/2024 Lalhmingliani 2207003WL001260 Lalhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467395 Ms. TBC LALHMINGLIANI . . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-003-001/162-D
(East Lungdar) 		2207003000NRG24090420240185982 09/04/2024 Lalremhlui 2207003WL001260 Lalremhlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467048 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-003-001/163-C
(East Lungdar) 		2207003000NRG24090420240185983 09/04/2024 V. Lalzepuia 2207003WL001260 V. Lalzepuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467399 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-003-001/164-D
(East Lungdar) 		2207003000NRG24090420240185984 09/04/2024 Lalthuami 2207003WL001260 Lalthuami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467188 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-003-001/165-D
(East Lungdar) 		2207003000NRG24090420240185985 09/04/2024 Hmingthantluangi 2207003WL001260 Hmingthantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467373 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-003-001/167-D
(East Lungdar) 		2207003000NRG24090420240185986 09/04/2024 Hmangaihthangi 2207003WL001260 Hmangaihthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467468 Mrs. RAMNGAIHTHANGI . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-003-001/168-D
(East Lungdar) 		2207003000NRG24090420240185987 09/04/2024 Lalengpuia 2207003WL001260 Lalengpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467495 NEIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 EAST LUNGDAR MZ-07-003-003-001/169-D
(East Lungdar) 		2207003000NRG24090420240185988 09/04/2024 V.Darthangpuii 2207003WL001260 V.Darthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467614 Mrs. DARTHANGPUII and REBEK ZIRSANGZELI MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-003-001/17-D
(East Lungdar) 		2207003000NRG24090420240185989 09/04/2024 F.Thanchami 2207003WL001260 F.Thanchami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467391 Mrs. F THANCHAMI . MIZORAM RURAL BANK(607230)
70 EAST LUNGDAR MZ-07-003-003-001/171-D
(East Lungdar) 		2207003000NRG24090420240185990 09/04/2024 Rangkhumi 2207003WL001260 Rangkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467447 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
71 EAST LUNGDAR MZ-07-003-003-001/172-D
(East Lungdar) 		2207003000NRG24090420240185991 09/04/2024 H.Ngursiampuii 2207003WL001260 H.Ngursiampuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467380 Ms. NGURSIAMPUII . MIZORAM RURAL BANK(607230)
72 EAST LUNGDAR MZ-07-003-003-001/173-D
(East Lungdar) 		2207003000NRG24090420240185992 09/04/2024 Hrangkhami 2207003WL001260 Hrangkhami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467302 Mrs. HRANGKHAMI . MIZORAM RURAL BANK(607230)
73 EAST LUNGDAR MZ-07-003-003-001/174-D
(East Lungdar) 		2207003000NRG24090420240185993 09/04/2024 Darliani 2207003WL001260 Darliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467401 Mrs. DARLIANI . MIZORAM RURAL BANK(607230)
74 EAST LUNGDAR MZ-07-003-003-001/175-D
(East Lungdar) 		2207003000NRG24090420240185994 09/04/2024 Lalramsangi 2207003WL001260 Lalramsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467582 F LALRAMSANGI GENERAL POST OFFICE(607245)
75 EAST LUNGDAR MZ-07-003-003-001/177-D
(East Lungdar) 		2207003000NRG24090420240185995 09/04/2024 KLaldinpuii 2207003WL001260 KLaldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467370 Mrs. K.LALDINPUII . MIZORAM RURAL BANK(607230)
76 EAST LUNGDAR MZ-07-003-003-001/178-D
(East Lungdar) 		2207003000NRG24090420240185996 09/04/2024 Lalrinsiami Sailo 2207003WL001260 Lalrinsiami Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467364 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
77 EAST LUNGDAR MZ-07-003-003-001/179-D
(East Lungdar) 		2207003000NRG24090420240185997 09/04/2024 R.Lalhmingliani 2207003WL001260 R.Lalhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467502 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
78 EAST LUNGDAR MZ-07-003-003-001/180-D
(East Lungdar) 		2207003000NRG24090420240185998 09/04/2024 Rinkhumi 2207003WL001260 Rinkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467360 Mrs. LALRINKHUMI . MIZORAM RURAL BANK(607230)
79 EAST LUNGDAR MZ-07-003-003-001/181-D
(East Lungdar) 		2207003000NRG24090420240185999 09/04/2024 Lianhmingthangi 2207003WL001260 Lianhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467086 Mrs. R.LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
80 EAST LUNGDAR MZ-07-003-003-001/182-D
(East Lungdar) 		2207003000NRG24090420240186000 09/04/2024 Laithangpuii 2207003WL001260 Laithangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467635 Ms. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
81 EAST LUNGDAR MZ-07-003-003-001/183-D
(East Lungdar) 		2207003000NRG24090420240186001 09/04/2024 Laltlanthangi 2207003WL001260 Laltlanthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467379 Mrs. LALTLANTHANGI . . MIZORAM RURAL BANK(607230)
82 EAST LUNGDAR MZ-07-003-003-001/184
(East Lungdar) 		2207003000NRG24090420240186002 09/04/2024 Lalnunthari 2207003WL001260 Lalnunthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467053 Mrs. K.LALNUNTHARI . MIZORAM RURAL BANK(607230)
83 EAST LUNGDAR MZ-07-003-003-001/185-D
(East Lungdar) 		2207003000NRG24090420240186003 09/04/2024 Lalrinpuii 2207003WL001260 Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467629 Mr. LALRINPUII . MIZORAM RURAL BANK(607230)
84 EAST LUNGDAR MZ-07-003-003-001/186-D
(East Lungdar) 		2207003000NRG24090420240186004 09/04/2024 Lawmsangzuali 2207003WL001260 Lawmsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467656 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
85 EAST LUNGDAR MZ-07-003-003-001/187-D
(East Lungdar) 		2207003000NRG24090420240186005 09/04/2024 Lalrinzami 2207003WL001260 Lalrinzami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467107 Mrs. RINZAMI . MIZORAM RURAL BANK(607230)
86 EAST LUNGDAR MZ-07-003-003-001/188-D
(East Lungdar) 		2207003000NRG24090420240186006 09/04/2024 K.Vanlalhmuaki 2207003WL001260 K.Vanlalhmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467405 Mrs. K.VANLALHMUAKI . MIZORAM RURAL BANK(607230)
87 EAST LUNGDAR MZ-07-003-003-001/189-D
(East Lungdar) 		2207003000NRG24090420240186007 09/04/2024 Thangzamliani 2207003WL001260 Thangzamliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467503 Mrs. THANGZAMLIANI . . MIZORAM RURAL BANK(607230)
88 EAST LUNGDAR MZ-07-003-003-001/19-D
(East Lungdar) 		2207003000NRG24090420240186008 09/04/2024 C.Lalthawmmawii 2207003WL001260 C.Lalthawmmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467179 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
89 EAST LUNGDAR MZ-07-003-003-001/191-D
(East Lungdar) 		2207003000NRG24090420240186009 09/04/2024 Lalveli 2207003WL001260 Lalveli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467642 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
90 EAST LUNGDAR MZ-07-003-003-001/192-D
(East Lungdar) 		2207003000NRG24090420240186010 09/04/2024 Zatluangi 2207003WL001260 Zatluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467029 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
91 EAST LUNGDAR MZ-07-003-003-001/193-D
(East Lungdar) 		2207003000NRG24090420240186011 09/04/2024 K.Lalhmuaka 2207003WL001260 K.Lalhmuaka 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467639 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
92 EAST LUNGDAR MZ-07-003-003-001/194-D
(East Lungdar) 		2207003000NRG24090420240186012 09/04/2024 Lalengthangi 2207003WL001260 Lalengthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467110 Mr. KAPLAWMA . MIZORAM RURAL BANK(607230)
93 EAST LUNGDAR MZ-07-003-003-001/195-D
(East Lungdar) 		2207003000NRG24090420240186013 09/04/2024 Lalrammuani 2207003WL001260 Lalrammuani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467538 Mrs. LALRAMMUANI . . MIZORAM RURAL BANK(607230)
94 EAST LUNGDAR MZ-07-003-003-001/196-D
(East Lungdar) 		2207003000NRG24090420240186014 09/04/2024 J.Lalrinmawia 2207003WL001260 J.Lalrinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467526 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
95 EAST LUNGDAR MZ-07-003-003-001/197-D
(East Lungdar) 		2207003000NRG24090420240186015 09/04/2024 T.Thanzingi 2207003WL001260 T.Thanzingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467045 Mrs. T THANZINGI . MIZORAM RURAL BANK(607230)
96 EAST LUNGDAR MZ-07-003-003-001/198-C
(East Lungdar) 		2207003000NRG24090420240186016 09/04/2024 Lalnuntluangi 2207003WL001260 Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467051 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
97 EAST LUNGDAR MZ-07-003-003-001/199-C
(East Lungdar) 		2207003000NRG24090420240186017 09/04/2024 H.Lalbuatsaihi 2207003WL001260 H.Lalbuatsaihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467640 Mrs. H.LALBUATSAIHI . MIZORAM RURAL BANK(607230)
98 EAST LUNGDAR MZ-07-003-003-001/2-D
(East Lungdar) 		2207003000NRG24090420240186018 09/04/2024 Lalengzuali 2207003WL001260 Lalengzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467625 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
99 EAST LUNGDAR MZ-07-003-003-001/20-D
(East Lungdar) 		2207003000NRG24090420240186019 09/04/2024 C.Remsangpuii 2207003WL001260 C.Remsangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467099 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
100 EAST LUNGDAR MZ-07-003-003-001/200-C
(East Lungdar) 		2207003000NRG24090420240186020 09/04/2024 Lalchhuanpuia 2207003WL001260 Lalchhuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467216 Mr. LALCHHUANPUIA . MIZORAM RURAL BANK(607230)
101 EAST LUNGDAR MZ-07-003-003-001/201-D
(East Lungdar) 		2207003000NRG24090420240186021 09/04/2024 Lalthanthuami 2207003WL001260 Lalthanthuami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467419 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
102 EAST LUNGDAR MZ-07-003-003-001/203-A
(East Lungdar) 		2207003000NRG24090420240186022 09/04/2024 H.Vailianchami 2207003WL001260 H.Vailianchami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467059 Mrs. H.VAILIANCHAMI . MIZORAM RURAL BANK(607230)
103 EAST LUNGDAR MZ-07-003-003-001/205-D
(East Lungdar) 		2207003000NRG24090420240186023 09/04/2024 R.Hrangvelthangi 2207003WL001260 R.Hrangvelthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467118 Mr. K.LALHUNMAWIA & HRANGVELTHANGI . MIZORAM RURAL BANK(607230)
104 EAST LUNGDAR MZ-07-003-003-001/206-D
(East Lungdar) 		2207003000NRG24090420240186024 09/04/2024 Lalhmingliana 2207003WL001260 Lalhmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467535 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
105 EAST LUNGDAR MZ-07-003-003-001/207
(East Lungdar) 		2207003000NRG24090420240186025 09/04/2024 Rinliani 2207003WL001260 Rinliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467356 Mr. C.RINTHANGA & RINLIANI . MIZORAM RURAL BANK(607230)
106 EAST LUNGDAR MZ-07-003-003-001/208-B
(East Lungdar) 		2207003000NRG24090420240186026 09/04/2024 Remthangi 2207003WL001260 Remthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467595 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
107 EAST LUNGDAR MZ-07-003-003-001/209-D
(East Lungdar) 		2207003000NRG24090420240186027 09/04/2024 Manzovi 2207003WL001260 Manzovi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467142 Mrs. MANZOVI . MIZORAM RURAL BANK(607230)
108 EAST LUNGDAR MZ-07-003-003-001/21-D
(East Lungdar) 		2207003000NRG24090420240186028 09/04/2024 Lalsangliani 2207003WL001260 Lalsangliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467607 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
109 EAST LUNGDAR MZ-07-003-003-001/210-D
(East Lungdar) 		2207003000NRG24090420240186029 09/04/2024 Lalremruati 2207003WL001260 Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467331 Mrs. PC.VANLALSAWMI . MIZORAM RURAL BANK(607230)
110 EAST LUNGDAR MZ-07-003-003-001/211
(East Lungdar) 		2207003000NRG24090420240186030 09/04/2024 Vanlalnghaki 2207003WL001260 Vanlalnghaki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466983 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
111 EAST LUNGDAR MZ-07-003-003-001/212-D
(East Lungdar) 		2207003000NRG24090420240186031 09/04/2024 C.Laltlanthangi 2207003WL001260 C.Laltlanthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467474 Ms. C.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
112 EAST LUNGDAR MZ-07-003-003-001/213-D
(East Lungdar) 		2207003000NRG24090420240186032 09/04/2024 B.Lalrinpuii 2207003WL001260 B.Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467664 Mrs. B.LALRINPUII . MIZORAM RURAL BANK(607230)
113 EAST LUNGDAR MZ-07-003-003-001/215-D
(East Lungdar) 		2207003000NRG24090420240186033 09/04/2024 Zoramthari 2207003WL001260 Zoramthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467028 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
114 EAST LUNGDAR MZ-07-003-003-001/216-D
(East Lungdar) 		2207003000NRG24090420240186034 09/04/2024 T. Darluaia 2207003WL001260 T. Darluaia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467628 MR T DARLUAIA STATE BANK OF INDIA(508548)
115 EAST LUNGDAR MZ-07-003-003-001/217-B
(East Lungdar) 		2207003000NRG24090420240186035 09/04/2024 V.Lalnuntluangi 2207003WL001260 V.Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467438 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
116 EAST LUNGDAR MZ-07-003-003-001/218-C
(East Lungdar) 		2207003000NRG24090420240186036 09/04/2024 Sailothangi 2207003WL001260 Sailothangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467131 Mrs. SAILOTHANGI SAILO . MIZORAM RURAL BANK(607230)
117 EAST LUNGDAR MZ-07-003-003-001/219-D
(East Lungdar) 		2207003000NRG24090420240186037 09/04/2024 Lalrinmuani 2207003WL001260 Lalrinmuani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467358 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
118 EAST LUNGDAR MZ-07-003-003-001/22-D
(East Lungdar) 		2207003000NRG24090420240186038 09/04/2024 Lalkohthangi 2207003WL001260 Lalkohthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467469 Mrs. LALKOHTHANGI . MIZORAM RURAL BANK(607230)
119 EAST LUNGDAR MZ-07-003-003-001/220-D
(East Lungdar) 		2207003000NRG24090420240186039 09/04/2024 Caroline Roinpuii 2207003WL001260 Caroline Roinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467435 Mrs. CAROLINE ROINPUII . MIZORAM RURAL BANK(607230)
120 EAST LUNGDAR MZ-07-003-003-001/222-D
(East Lungdar) 		2207003000NRG24090420240186040 09/04/2024 Rangzingi 2207003WL001260 Rangzingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467390 Mrs. RANGZINGI . MIZORAM RURAL BANK(607230)
121 EAST LUNGDAR MZ-07-003-003-001/223-D
(East Lungdar) 		2207003000NRG24090420240186041 09/04/2024 H.Lallawmkimi 2207003WL001260 H.Lallawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467415 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
122 EAST LUNGDAR MZ-07-003-003-001/224-D
(East Lungdar) 		2207003000NRG24090420240186042 09/04/2024 B.Vanlalzawngi 2207003WL001260 B.Vanlalzawngi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466987 Mrs. B VANLALZAWNGI . MIZORAM RURAL BANK(607230)
123 EAST LUNGDAR MZ-07-003-003-001/225-D
(East Lungdar) 		2207003000NRG24090420240186043 09/04/2024 B.Lalzuia 2207003WL001260 B.Lalzuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467560 Mr. B.LALZUIA . MIZORAM RURAL BANK(607230)
124 EAST LUNGDAR MZ-07-003-003-001/226-C
(East Lungdar) 		2207003000NRG24090420240186044 09/04/2024 Lalawmpuia 2207003WL001260 Lalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467194 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
125 EAST LUNGDAR MZ-07-003-003-001/227-C
(East Lungdar) 		2207003000NRG24090420240186045 09/04/2024 Rambuatsaihi 2207003WL001260 Rambuatsaihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467215 Mrs. B RAMBUATSAIHI . MIZORAM RURAL BANK(607230)
126 EAST LUNGDAR MZ-07-003-003-001/228-D
(East Lungdar) 		2207003000NRG24090420240186046 09/04/2024 Lalsangpuii 2207003WL001260 Lalsangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467141 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
127 EAST LUNGDAR MZ-07-003-003-001/229-D
(East Lungdar) 		2207003000NRG24090420240186047 09/04/2024 Thangsavungi 2207003WL001260 Thangsavungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467423 Mrs. THANGSAVUNGI . MIZORAM RURAL BANK(607230)
128 EAST LUNGDAR MZ-07-003-003-001/230-B
(East Lungdar) 		2207003000NRG24090420240186048 09/04/2024 H.Lalngaia 2207003WL001260 H.Lalngaia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467644 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
129 EAST LUNGDAR MZ-07-003-003-001/231-D
(East Lungdar) 		2207003000NRG24090420240186049 09/04/2024 R.Lalremruata 2207003WL001260 R.Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467233 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
130 EAST LUNGDAR MZ-07-003-003-001/232
(East Lungdar) 		2207003000NRG24090420240186050 09/04/2024 Lalkhumtira 2207003WL001260 Lalkhumtira 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467266 Mr. KHUMTIRA . MIZORAM RURAL BANK(607230)
131 EAST LUNGDAR MZ-07-003-003-001/234-D
(East Lungdar) 		2207003000NRG24090420240186051 09/04/2024 Lalramngaia 2207003WL001260 Lalramngaia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467565 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
132 EAST LUNGDAR MZ-07-003-003-001/235-D
(East Lungdar) 		2207003000NRG24090420240186052 09/04/2024 Darhmingliana 2207003WL001260 Darhmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467271 Mr. DARHMINGLIANA . MIZORAM RURAL BANK(607230)
133 EAST LUNGDAR MZ-07-003-003-001/236-D
(East Lungdar) 		2207003000NRG24090420240186053 09/04/2024 Lahmunsiami 2207003WL001260 Lahmunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467354 Mr. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
134 EAST LUNGDAR MZ-07-003-003-001/24
(East Lungdar) 		2207003000NRG24090420240186054 09/04/2024 Zothangpuii 2207003WL001260 Zothangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467604 Mrs. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
135 EAST LUNGDAR MZ-07-003-003-001/240-D
(East Lungdar) 		2207003000NRG24090420240186055 09/04/2024 Tlangchhingi 2207003WL001260 Tlangchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467420 Mr. R.BIAKHNUNA AND THANGCHHINGI . MIZORAM RURAL BANK(607230)
136 EAST LUNGDAR MZ-07-003-003-001/242-D
(East Lungdar) 		2207003000NRG24090420240186056 09/04/2024 Ramthari 2207003WL001260 Ramthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467416 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
137 EAST LUNGDAR MZ-07-003-003-001/243-D
(East Lungdar) 		2207003000NRG24090420240186057 09/04/2024 Ngurthangi 2207003WL001260 Ngurthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467609 Mrs. NGURTHANGI . MIZORAM RURAL BANK(607230)
138 EAST LUNGDAR MZ-07-003-003-001/246-D
(East Lungdar) 		2207003000NRG24090420240186058 09/04/2024 Lalnunsiami 2207003WL001260 Lalnunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467264 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
139 EAST LUNGDAR MZ-07-003-003-001/247-D
(East Lungdar) 		2207003000NRG24090420240186059 09/04/2024 Kapchhingi 2207003WL001260 Kapchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467393 H THANSIAMA STATE BANK OF INDIA(508548)
140 EAST LUNGDAR MZ-07-003-003-001/248-D
(East Lungdar) 		2207003000NRG24090420240186060 09/04/2024 C.Lalhranga 2207003WL001260 C.Lalhranga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467555 MR C LALHRANGA STATE BANK OF INDIA(508548)
141 EAST LUNGDAR MZ-07-003-003-001/249-D
(East Lungdar) 		2207003000NRG24090420240186061 09/04/2024 Lalchhandami 2207003WL001260 Lalchhandami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467646 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
142 EAST LUNGDAR MZ-07-003-003-001/25-D
(East Lungdar) 		2207003000NRG24090420240186062 09/04/2024 Lalhmunsangi 2207003WL001260 Lalhmunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467498 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
143 EAST LUNGDAR MZ-07-003-003-001/250-D
(East Lungdar) 		2207003000NRG24090420240186063 09/04/2024 Zairumvungi 2207003WL001260 Zairumvungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467568 Mrs. ZAIRUMI & R.HRANGTHANGA . MIZORAM RURAL BANK(607230)
144 EAST LUNGDAR MZ-07-003-003-001/251-D
(East Lungdar) 		2207003000NRG24090420240186064 09/04/2024 B.Lawmthangi 2207003WL001260 B.Lawmthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467384 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
145 EAST LUNGDAR MZ-07-003-003-001/252-D
(East Lungdar) 		2207003000NRG24090420240186065 09/04/2024 Lalrinzuali 2207003WL001260 Lalrinzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467478 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
146 EAST LUNGDAR MZ-07-003-003-001/253-D
(East Lungdar) 		2207003000NRG24090420240186066 09/04/2024 Ngurthanmawia 2207003WL001260 Ngurthanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467484 MR NGURTHANMAWIA SAILO STATE BANK OF INDIA(508548)
147 EAST LUNGDAR MZ-07-003-003-001/254-D
(East Lungdar) 		2207003000NRG24090420240186067 09/04/2024 C.Lalthanmawii 2207003WL001260 C.Lalthanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467367 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
148 EAST LUNGDAR MZ-07-003-003-001/255-D
(East Lungdar) 		2207003000NRG24090420240186068 09/04/2024 Thanmawii 2207003WL001260 Thanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467165 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
149 EAST LUNGDAR MZ-07-003-003-001/259-D
(East Lungdar) 		2207003000NRG24090420240186069 09/04/2024 R.Laltlanchhuaha 2207003WL001260 R.Laltlanchhuaha 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467057 Mr. R.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
150 EAST LUNGDAR MZ-07-003-003-001/26-D
(East Lungdar) 		2207003000NRG24090420240186070 09/04/2024 Lalrimawii 2207003WL001260 Lalrimawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467521 Mrs. T.LALRIMAWII . MIZORAM RURAL BANK(607230)
151 EAST LUNGDAR MZ-07-003-003-001/260-D
(East Lungdar) 		2207003000NRG24090420240186071 09/04/2024 Lalngaihawmi 2207003WL001260 Lalngaihawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467534 Mr. RAMNGHAKMAWIA . MIZORAM RURAL BANK(607230)
152 EAST LUNGDAR MZ-07-003-003-001/261-D
(East Lungdar) 		2207003000NRG24090420240186072 09/04/2024 C.Lalzuitluangi 2207003WL001260 C.Lalzuitluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467132 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
153 EAST LUNGDAR MZ-07-003-003-001/262-D
(East Lungdar) 		2207003000NRG24090420240186073 09/04/2024 Lalmuanpuia 2207003WL001260 Lalmuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467139 Mr. H.LALMUANPUIA & LALDUHAWMI . MIZORAM RURAL BANK(607230)
154 EAST LUNGDAR MZ-07-003-003-001/263-D
(East Lungdar) 		2207003000NRG24090420240186074 09/04/2024 Dengchhungi 2207003WL001260 Dengchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467398 Mrs. DENGCHHUNGI . MIZORAM RURAL BANK(607230)
155 EAST LUNGDAR MZ-07-003-003-001/264-D
(East Lungdar) 		2207003000NRG24090420240186075 09/04/2024 Lalhruaizuali 2207003WL001260 Lalhruaizuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467650 Ms. LALHRUAIZUALI . MIZORAM RURAL BANK(607230)
156 EAST LUNGDAR MZ-07-003-003-001/265
(East Lungdar) 		2207003000NRG24090420240186076 09/04/2024 Vanlalzawmi 2207003WL001260 Vanlalzawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467361 Mr. VANLALZAWMI . MIZORAM RURAL BANK(607230)
157 EAST LUNGDAR MZ-07-003-003-001/266-D
(East Lungdar) 		2207003000NRG24090420240186077 09/04/2024 Tbc Lalruattluanga 2207003WL001260 Tbc Lalruattluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467199 Mr. TBC LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
158 EAST LUNGDAR MZ-07-003-003-001/268-D
(East Lungdar) 		2207003000NRG24090420240186078 09/04/2024 PC Lalchhankima 2207003WL001260 PC Lalchhankima 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467135 Mr. CHHANKIMA. . MIZORAM RURAL BANK(607230)
159 EAST LUNGDAR MZ-07-003-003-001/269-D
(East Lungdar) 		2207003000NRG24090420240186079 09/04/2024 K.Lalhmingliana 2207003WL001260 K.Lalhmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467561 Mr. K.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
160 EAST LUNGDAR MZ-07-003-003-001/27-D
(East Lungdar) 		2207003000NRG24090420240186080 09/04/2024 Rinthanga 2207003WL001260 Rinthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467035 Mr. H.LALRINTHANGA . MIZORAM RURAL BANK(607230)
161 EAST LUNGDAR MZ-07-003-003-001/270-D
(East Lungdar) 		2207003000NRG24090420240186081 09/04/2024 Dinliana 2207003WL001260 Dinliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467566 Mr. DINLIANA . MIZORAM RURAL BANK(607230)
162 EAST LUNGDAR MZ-07-003-003-001/271-D
(East Lungdar) 		2207003000NRG24090420240186082 09/04/2024 Lalnguri 2207003WL001260 Lalnguri 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467267 Mrs. VAILIANCHAMI and LALNGURI . MIZORAM RURAL BANK(607230)
163 EAST LUNGDAR MZ-07-003-003-001/273-D
(East Lungdar) 		2207003000NRG24090420240186083 09/04/2024 C.Lalramsangi 2207003WL001260 C.Lalramsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467009 Mrs. C.LALRAMSANGI & LALSIAMI (Old Age P MIZORAM RURAL BANK(607230)
164 EAST LUNGDAR MZ-07-003-003-001/274
(East Lungdar) 		2207003000NRG24090420240186084 09/04/2024 Lalnunzira 2207003WL001260 Lalnunzira 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467279 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
165 EAST LUNGDAR MZ-07-003-003-001/277-D
(East Lungdar) 		2207003000NRG24090420240186085 09/04/2024 Kaithuami 2207003WL001260 Kaithuami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467274 Mr. R.HMANGAIHA AND KAITHUAMI . MIZORAM RURAL BANK(607230)
166 EAST LUNGDAR MZ-07-003-003-001/278-D
(East Lungdar) 		2207003000NRG24090420240186086 09/04/2024 Lalbiakhlira 2207003WL001260 Lalbiakhlira 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467001 Mr. LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
167 EAST LUNGDAR MZ-07-003-003-001/279-D
(East Lungdar) 		2207003000NRG24090420240186087 09/04/2024 H.Malsawmi 2207003WL001260 H.Malsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467362 Mrs. V LALREMTHAR AND MALSAWMI MIZORAM RURAL BANK(607230)
168 EAST LUNGDAR MZ-07-003-003-001/28-D
(East Lungdar) 		2207003000NRG24090420240186088 09/04/2024 Vanbawihi 2207003WL001260 Vanbawihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467133 Mrs. VANBAWII . MIZORAM RURAL BANK(607230)
169 EAST LUNGDAR MZ-07-003-003-001/281-D
(East Lungdar) 		2207003000NRG24090420240186089 09/04/2024 Lalruathlui 2207003WL001260 Lalruathlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467402 Mrs. LALRUATHLUI . MIZORAM RURAL BANK(607230)
170 EAST LUNGDAR MZ-07-003-003-001/282-D
(East Lungdar) 		2207003000NRG24090420240186090 09/04/2024 Siamkungi 2207003WL001260 Siamkungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467087 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
171 EAST LUNGDAR MZ-07-003-003-001/283-D
(East Lungdar) 		2207003000NRG24090420240186091 09/04/2024 Zaikhumi 2207003WL001260 Zaikhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467439 Mrs. ZAIKHUMI . MIZORAM RURAL BANK(607230)
172 EAST LUNGDAR MZ-07-003-003-001/284-D
(East Lungdar) 		2207003000NRG24090420240186092 09/04/2024 Lalhmangaihzuali 2207003WL001260 Lalhmangaihzuali 00293 SBIN0RRMIGB 2988 2988 Processed 24/04/2024 3253467588 Ms. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
173 EAST LUNGDAR MZ-07-003-003-001/285-D
(East Lungdar) 		2207003000NRG24090420240186093 09/04/2024 T.Chuangkimi 2207003WL001260 T.Chuangkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467363 Mrs. T.CHUANGKIMI . MIZORAM RURAL BANK(607230)
174 EAST LUNGDAR MZ-07-003-003-001/286-D
(East Lungdar) 		2207003000NRG24090420240186094 09/04/2024 C Lalremruata 2207003WL001260 C Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467322 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
175 EAST LUNGDAR MZ-07-003-003-001/287-D
(East Lungdar) 		2207003000NRG24090420240186095 09/04/2024 PC Lalropari 2207003WL001260 PC Lalropari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467567 Ms. ROPARI . MIZORAM RURAL BANK(607230)
176 EAST LUNGDAR MZ-07-003-003-001/29-D
(East Lungdar) 		2207003000NRG24090420240186096 09/04/2024 Ramfangzauvi 2207003WL001260 Ramfangzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467300 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
177 EAST LUNGDAR MZ-07-003-003-001/290-D
(East Lungdar) 		2207003000NRG24090420240186097 09/04/2024 Lalthanpuii 2207003WL001260 Lalthanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467459 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
178 EAST LUNGDAR MZ-07-003-003-001/291
(East Lungdar) 		2207003000NRG24090420240186098 09/04/2024 Lalchuangliana Sailo 2207003WL001260 Lalchuangliana Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467617 Mr. LALCHUANGLIANA SAILO . MIZORAM RURAL BANK(607230)
179 EAST LUNGDAR MZ-07-003-003-001/292-D
(East Lungdar) 		2207003000NRG24090420240186099 09/04/2024 B.Lalrinkimi 2207003WL001260 B.Lalrinkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467387 Mrs. B.LALRINKIMI . MIZORAM RURAL BANK(607230)
180 EAST LUNGDAR MZ-07-003-003-001/293-D
(East Lungdar) 		2207003000NRG24090420240186100 09/04/2024 Vanhliri 2207003WL001260 Vanhliri 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467509 Mrs. VANHLIRI . MIZORAM RURAL BANK(607230)
181 EAST LUNGDAR MZ-07-003-003-001/295-D
(East Lungdar) 		2207003000NRG24090420240186101 09/04/2024 Zahliri 2207003WL001260 Zahliri 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467043 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
182 EAST LUNGDAR MZ-07-003-003-001/296-D
(East Lungdar) 		2207003000NRG24090420240186102 09/04/2024 Khualdawli 2207003WL001260 Khualdawli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467040 Mrs. KHUALDAWLI . MIZORAM RURAL BANK(607230)
183 EAST LUNGDAR MZ-07-003-003-001/297-D
(East Lungdar) 		2207003000NRG24090420240186103 09/04/2024 Zaitluangi 2207003WL001260 Zaitluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467470 Mrs. ZAITLUANGI . MIZORAM RURAL BANK(607230)
184 EAST LUNGDAR MZ-07-003-003-001/299-D
(East Lungdar) 		2207003000NRG24090420240186104 09/04/2024 C.Hrangchuailova 2207003WL001260 C.Hrangchuailova 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467348 Ms. C HRANGCHUAILOVA . MIZORAM RURAL BANK(607230)
185 EAST LUNGDAR MZ-07-003-003-001/3-D
(East Lungdar) 		2207003000NRG24090420240186105 09/04/2024 Lalnunhlimi 2207003WL001260 Lalnunhlimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467298 Ms. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
186 EAST LUNGDAR MZ-07-003-003-001/30-D
(East Lungdar) 		2207003000NRG24090420240186106 09/04/2024 Laldingliana 2207003WL001260 Laldingliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466984 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
187 EAST LUNGDAR MZ-07-003-003-001/300-D
(East Lungdar) 		2207003000NRG24090420240186107 09/04/2024 B Piangliana 2207003WL001260 B Piangliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467557 Mr. B.DENGRIMAWIA . MIZORAM RURAL BANK(607230)
188 EAST LUNGDAR MZ-07-003-003-001/301-D
(East Lungdar) 		2207003000NRG24090420240186108 09/04/2024 Lalhlua 2207003WL001260 Lalhlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467190 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
189 EAST LUNGDAR MZ-07-003-003-001/302-D
(East Lungdar) 		2207003000NRG24090420240186109 09/04/2024 Lalhriatrenga 2207003WL001260 Lalhriatrenga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467319 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
190 EAST LUNGDAR MZ-07-003-003-001/303-D
(East Lungdar) 		2207003000NRG24090420240186110 09/04/2024 Zulawma 2207003WL001260 Zulawma 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467427 Mr. ZULAWMA . MIZORAM RURAL BANK(607230)
191 EAST LUNGDAR MZ-07-003-003-001/304-D
(East Lungdar) 		2207003000NRG24090420240186111 09/04/2024 V Lalenglawma 2207003WL001260 V Lalenglawma 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467220 Mr. V.LALENGLAWMA . MIZORAM RURAL BANK(607230)
192 EAST LUNGDAR MZ-07-003-003-001/305-D
(East Lungdar) 		2207003000NRG24090420240186112 09/04/2024 Darchawngpuii 2207003WL001260 Darchawngpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467589 Mrs. DARCHAWNGPUII . MIZORAM RURAL BANK(607230)
193 EAST LUNGDAR MZ-07-003-003-001/306-D
(East Lungdar) 		2207003000NRG24090420240186113 09/04/2024 F.Ramengzauva 2207003WL001260 F.Ramengzauva 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467005 Mr. F.RAMENGZAUVA . MIZORAM RURAL BANK(607230)
194 EAST LUNGDAR MZ-07-003-003-001/307-D
(East Lungdar) 		2207003000NRG24090420240186114 09/04/2024 Lamthangi 2207003WL001260 Lamthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467421 Mrs. LAMTHANGI . MIZORAM RURAL BANK(607230)
195 EAST LUNGDAR MZ-07-003-003-001/308-D
(East Lungdar) 		2207003000NRG24090420240186115 09/04/2024 Lalthlanawma 2207003WL001260 Lalthlanawma 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467457 Mrs. LIANKUNGI . MIZORAM RURAL BANK(607230)
196 EAST LUNGDAR MZ-07-003-003-001/309-D
(East Lungdar) 		2207003000NRG24090420240186116 09/04/2024 Vanlalruati 2207003WL001260 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467462 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
197 EAST LUNGDAR MZ-07-003-003-001/31-D
(East Lungdar) 		2207003000NRG24090420240186117 09/04/2024 Darhmingthangi 2207003WL001260 Darhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467517 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
198 EAST LUNGDAR MZ-07-003-003-001/310-D
(East Lungdar) 		2207003000NRG24090420240186118 09/04/2024 Ngurchhingpuii 2207003WL001260 Ngurchhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467085 Ms. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
199 EAST LUNGDAR MZ-07-003-003-001/311-D
(East Lungdar) 		2207003000NRG24090420240186119 09/04/2024 Rothuami 2207003WL001260 Rothuami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467655 Mrs. LALROTHUAMI . MIZORAM RURAL BANK(607230)
200 EAST LUNGDAR MZ-07-003-003-001/312-D
(East Lungdar) 		2207003000NRG24090420240186120 09/04/2024 C.Lalbiakliani 2207003WL001260 C.Lalbiakliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467377 Mrs. C.LALBIAKLIANI . MIZORAM RURAL BANK(607230)
201 EAST LUNGDAR MZ-07-003-003-001/314-D
(East Lungdar) 		2207003000NRG24090420240186121 09/04/2024 Khawlromawii 2207003WL001260 Khawlromawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467134 Mrs. KHAWLROMAWII . MIZORAM RURAL BANK(607230)
202 EAST LUNGDAR MZ-07-003-003-001/315
(East Lungdar) 		2207003000NRG24090420240186122 09/04/2024 V.Lalremtluangi 2207003WL001260 V.Lalremtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467407 Mrs. V.LALREMTLUANGI . MIZORAM RURAL BANK(607230)
203 EAST LUNGDAR MZ-07-003-003-001/316-D
(East Lungdar) 		2207003000NRG24090420240186123 09/04/2024 C.Lalnunziri 2207003WL001260 C.Lalnunziri 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466996 Mr. LALNUNZIRI & ROHLIRA . MIZORAM RURAL BANK(607230)
204 EAST LUNGDAR MZ-07-003-003-001/317-D
(East Lungdar) 		2207003000NRG24090420240186124 09/04/2024 Lalnunhlui 2207003WL001260 Lalnunhlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467578 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
205 EAST LUNGDAR MZ-07-003-003-001/318-D
(East Lungdar) 		2207003000NRG24090420240186125 09/04/2024 Lalthianghlimi 2207003WL001260 Lalthianghlimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467278 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
206 EAST LUNGDAR MZ-07-003-003-001/319-D
(East Lungdar) 		2207003000NRG24090420240186126 09/04/2024 Lalzarmawii 2207003WL001260 Lalzarmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467661 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
207 EAST LUNGDAR MZ-07-003-003-001/32-D
(East Lungdar) 		2207003000NRG24090420240186127 09/04/2024 Ramchhanthangi 2207003WL001260 Ramchhanthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467100 Mrs. RAMCHHANTHANGI . MIZORAM RURAL BANK(607230)
208 EAST LUNGDAR MZ-07-003-003-001/320-D
(East Lungdar) 		2207003000NRG24090420240186128 09/04/2024 H.Rothanga 2207003WL001260 H.Rothanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467050 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
209 EAST LUNGDAR MZ-07-003-003-001/322-D
(East Lungdar) 		2207003000NRG24090420240186129 09/04/2024 V.Lalbiakveli 2207003WL001260 V.Lalbiakveli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467368 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
210 EAST LUNGDAR MZ-07-003-003-001/323-D
(East Lungdar) 		2207003000NRG24090420240186130 09/04/2024 Lalchawimawii 2207003WL001260 Lalchawimawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467046 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
211 EAST LUNGDAR MZ-07-003-003-001/324-D
(East Lungdar) 		2207003000NRG24090420240186131 09/04/2024 Zemawii 2207003WL001260 Zemawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467077 Mrs. VANLALZEMAWII . MIZORAM RURAL BANK(607230)
212 EAST LUNGDAR MZ-07-003-003-001/325-D
(East Lungdar) 		2207003000NRG24090420240186132 09/04/2024 Zohmunthangi 2207003WL001260 Zohmunthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467120 Mrs. ZOHMUNTHANGI . MIZORAM RURAL BANK(607230)
213 EAST LUNGDAR MZ-07-003-003-001/326-D
(East Lungdar) 		2207003000NRG24090420240186133 09/04/2024 Dengkhumi 2207003WL001260 Dengkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467558 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
214 EAST LUNGDAR MZ-07-003-003-001/327-D
(East Lungdar) 		2207003000NRG24090420240186134 09/04/2024 Laltlansangi 2207003WL001260 Laltlansangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467171 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
215 EAST LUNGDAR MZ-07-003-003-001/328-D
(East Lungdar) 		2207003000NRG24090420240186135 09/04/2024 Lalmuansangi 2207003WL001260 Lalmuansangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467369 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
216 EAST LUNGDAR MZ-07-003-003-001/329-D
(East Lungdar) 		2207003000NRG24090420240186136 09/04/2024 Lalduhsangi 2207003WL001260 Lalduhsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467410 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
217 EAST LUNGDAR MZ-07-003-003-001/33-D
(East Lungdar) 		2207003000NRG24090420240186137 09/04/2024 Ramliana 2207003WL001260 Ramliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467602 R RAMLIANA STATE BANK OF INDIA(508548)
218 EAST LUNGDAR MZ-07-003-003-001/330-D
(East Lungdar) 		2207003000NRG24090420240186138 09/04/2024 Vanzami 2207003WL001260 Vanzami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467269 Mrs. VANZAMI . MIZORAM RURAL BANK(607230)
219 EAST LUNGDAR MZ-07-003-003-001/331-D
(East Lungdar) 		2207003000NRG24090420240186139 09/04/2024 B.Lalremmawii 2207003WL001260 B.Lalremmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467106 Mrs. B.LALREMAWII . MIZORAM RURAL BANK(607230)
220 EAST LUNGDAR MZ-07-003-003-001/332-D
(East Lungdar) 		2207003000NRG24090420240186140 09/04/2024 Lalremzuala 2207003WL001260 Lalremzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467172 Mr. LALREMZUALA . MIZORAM RURAL BANK(607230)
221 EAST LUNGDAR MZ-07-003-003-001/333-D
(East Lungdar) 		2207003000NRG24090420240186141 09/04/2024 Vanlalveni 2207003WL001260 Vanlalveni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467417 Ms. VANLALVENI . MIZORAM RURAL BANK(607230)
222 EAST LUNGDAR MZ-07-003-003-001/334-D
(East Lungdar) 		2207003000NRG24090420240186142 09/04/2024 K.Ramnunthari 2207003WL001260 K.Ramnunthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467510 Mrs. RAMNUNTHARI . MIZORAM RURAL BANK(607230)
223 EAST LUNGDAR MZ-07-003-003-001/335-D
(East Lungdar) 		2207003000NRG24090420240186143 09/04/2024 Darkungi 2207003WL001260 Darkungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467187 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
224 EAST LUNGDAR MZ-07-003-003-001/336-D
(East Lungdar) 		2207003000NRG24090420240186144 09/04/2024 Bawiziki 2207003WL001260 Bawiziki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467312 Mrs. BAWIHZIKI . . MIZORAM RURAL BANK(607230)
225 EAST LUNGDAR MZ-07-003-003-001/338-D
(East Lungdar) 		2207003000NRG24090420240186145 09/04/2024 Lalhmunsiami 2207003WL001260 Lalhmunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467263 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
226 EAST LUNGDAR MZ-07-003-003-001/339-D
(East Lungdar) 		2207003000NRG24090420240186146 09/04/2024 Lalnghakmawii 2207003WL001260 Lalnghakmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467108 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
227 EAST LUNGDAR MZ-07-003-003-001/34-D
(East Lungdar) 		2207003000NRG24090420240186147 09/04/2024 Lalnghakliani 2207003WL001260 Lalnghakliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467599 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
228 EAST LUNGDAR MZ-07-003-003-001/341-D
(East Lungdar) 		2207003000NRG24090420240186148 09/04/2024 Zaizama 2207003WL001260 Zaizama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467326 Mr. ZAIZAMA . MIZORAM RURAL BANK(607230)
229 EAST LUNGDAR MZ-07-003-003-001/344-D
(East Lungdar) 		2207003000NRG24090420240186149 09/04/2024 Lalkhumi 2207003WL001260 Lalkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467255 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
230 EAST LUNGDAR MZ-07-003-003-001/345-D
(East Lungdar) 		2207003000NRG24090420240186150 09/04/2024 B.Vanlalruati 2207003WL001260 B.Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467245 Miss. B VANLALRUATI . MIZORAM RURAL BANK(607230)
231 EAST LUNGDAR MZ-07-003-003-001/346-D
(East Lungdar) 		2207003000NRG24090420240186151 09/04/2024 Lalsangzuala 2207003WL001260 Lalsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467513 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
232 EAST LUNGDAR MZ-07-003-003-001/347
(East Lungdar) 		2207003000NRG24090420240186152 09/04/2024 Lianzami 2207003WL001260 Lianzami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467126 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
233 EAST LUNGDAR MZ-07-003-003-001/348-D
(East Lungdar) 		2207003000NRG24090420240186153 09/04/2024 Lalzamthangi 2207003WL001260 Lalzamthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467559 Mrs. LALZAMTHANGI . MIZORAM RURAL BANK(607230)
234 EAST LUNGDAR MZ-07-003-003-001/349-D
(East Lungdar) 		2207003000NRG24090420240186154 09/04/2024 RT Thangvunga 2207003WL001260 RT Thangvunga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467606 Mr. R.T.THANGVUNGA . MIZORAM RURAL BANK(607230)
235 EAST LUNGDAR MZ-07-003-003-001/35-D
(East Lungdar) 		2207003000NRG24090420240186155 09/04/2024 K.Ralliana 2207003WL001260 K.Ralliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467663 Mrs. H.LALSIAMI . MIZORAM RURAL BANK(607230)
236 EAST LUNGDAR MZ-07-003-003-001/350-D
(East Lungdar) 		2207003000NRG24090420240186156 09/04/2024 Rohmingliana 2207003WL001260 Rohmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467127 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
237 EAST LUNGDAR MZ-07-003-003-001/351
(East Lungdar) 		2207003000NRG24090420240186157 09/04/2024 Lalnuntluangi 2207003WL001260 Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467330 Mrs. LALNUNTLUANGI . . MIZORAM RURAL BANK(607230)
238 EAST LUNGDAR MZ-07-003-003-001/352-D
(East Lungdar) 		2207003000NRG24090420240186158 09/04/2024 Lalremruatii 2207003WL001260 Lalremruatii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467516 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
239 EAST LUNGDAR MZ-07-003-003-001/353-D
(East Lungdar) 		2207003000NRG24090420240186159 09/04/2024 Lalzawntluangi 2207003WL001260 Lalzawntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467284 Mrs. LALZAWNTLUANGI . MIZORAM RURAL BANK(607230)
240 EAST LUNGDAR MZ-07-003-003-001/354-D
(East Lungdar) 		2207003000NRG24090420240186160 09/04/2024 Vanrammawii 2207003WL001260 Vanrammawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467019 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
241 EAST LUNGDAR MZ-07-003-003-001/355-D
(East Lungdar) 		2207003000NRG24090420240186161 09/04/2024 Mawikungi 2207003WL001260 Mawikungi 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467025 Aadhaar Number not Mapped to Account Number
242 EAST LUNGDAR MZ-07-003-003-001/356-D
(East Lungdar) 		2207003000NRG24090420240186162 09/04/2024 Biaksawii 2207003WL001260 Biaksawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467116 Mrs. BIAKSAWII . MIZORAM RURAL BANK(607230)
243 EAST LUNGDAR MZ-07-003-003-001/357-D
(East Lungdar) 		2207003000NRG24090420240186163 09/04/2024 F.Lalrimawii 2207003WL001260 F.Lalrimawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467158 Miss. LALRII . MIZORAM RURAL BANK(607230)
244 EAST LUNGDAR MZ-07-003-003-001/358-D
(East Lungdar) 		2207003000NRG24090420240186164 09/04/2024 R.Hmingthansangi 2207003WL001260 R.Hmingthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467109 Mrs. R.HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
245 EAST LUNGDAR MZ-07-003-003-001/359-D
(East Lungdar) 		2207003000NRG24090420240186165 09/04/2024 C.Biakhnuni 2207003WL001260 C.Biakhnuni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467608 Mrs. C.BIAKHNUNI . MIZORAM RURAL BANK(607230)
246 EAST LUNGDAR MZ-07-003-003-001/361-D
(East Lungdar) 		2207003000NRG24090420240186166 09/04/2024 Lalremsangi 2207003WL001260 Lalremsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467157 Miss. TERESSA LALREMSANGI . MIZORAM RURAL BANK(607230)
247 EAST LUNGDAR MZ-07-003-003-001/362-D
(East Lungdar) 		2207003000NRG24090420240186167 09/04/2024 Lalhnema 2207003WL001260 Lalhnema 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467620 Mr. PC LALHNEMA . MIZORAM RURAL BANK(607230)
248 EAST LUNGDAR MZ-07-003-003-001/365-D
(East Lungdar) 		2207003000NRG24090420240186168 09/04/2024 Lalrinzuali 2207003WL001260 Lalrinzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467180 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
249 EAST LUNGDAR MZ-07-003-003-001/366-D
(East Lungdar) 		2207003000NRG24090420240186169 09/04/2024 H.Lalremtluanga 2207003WL001260 H.Lalremtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467336 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
250 EAST LUNGDAR MZ-07-003-003-001/367-D
(East Lungdar) 		2207003000NRG24090420240186170 09/04/2024 H.Lalrintluangi 2207003WL001260 H.Lalrintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467313 Mrs. H LALRINTLUANGI . MIZORAM RURAL BANK(607230)
251 EAST LUNGDAR MZ-07-003-003-001/368-D
(East Lungdar) 		2207003000NRG24090420240186171 09/04/2024 Lalkrosmawii 2207003WL001260 Lalkrosmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467068 Mrs. LALKROSMAWII . MIZORAM RURAL BANK(607230)
252 EAST LUNGDAR MZ-07-003-003-001/369-D
(East Lungdar) 		2207003000NRG24090420240186172 09/04/2024 Vankhumi 2207003WL001260 Vankhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467587 Mr. VANKHUMI AND & CHALKUNGA . MIZORAM RURAL BANK(607230)
253 EAST LUNGDAR MZ-07-003-003-001/37-D
(East Lungdar) 		2207003000NRG24090420240186173 09/04/2024 Melody Lalnunpuii 2207003WL001260 Melody Lalnunpuii 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467044 Aadhaar Number not Mapped to Account Number
254 EAST LUNGDAR MZ-07-003-003-001/370-D
(East Lungdar) 		2207003000NRG24090420240186174 09/04/2024 C Rodawli 2207003WL001260 C Rodawli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467610 C RODAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
255 EAST LUNGDAR MZ-07-003-003-001/371-D
(East Lungdar) 		2207003000NRG24090420240186175 09/04/2024 Vannunremi 2207003WL001260 Vannunremi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467403 Mrs. VANNUNREMI . MIZORAM RURAL BANK(607230)
256 EAST LUNGDAR MZ-07-003-003-001/372-D
(East Lungdar) 		2207003000NRG24090420240186176 09/04/2024 Malsawmtluanga 2207003WL001260 Malsawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467592 MR MALSAWMTLUANGA SAILO STATE BANK OF INDIA(508548)
257 EAST LUNGDAR MZ-07-003-003-001/374-D
(East Lungdar) 		2207003000NRG24090420240186177 09/04/2024 Laldinsangi 2207003WL001260 Laldinsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466977 LALDINSANGI . MIZORAM RURAL BANK(607230)
258 EAST LUNGDAR MZ-07-003-003-001/375-D
(East Lungdar) 		2207003000NRG24090420240186178 09/04/2024 Laltlanchhuangi 2207003WL001260 Laltlanchhuangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467261 Mrs. LALTLANCHHUANGI . MIZORAM RURAL BANK(607230)
259 EAST LUNGDAR MZ-07-003-003-001/376-D
(East Lungdar) 		2207003000NRG24090420240186179 09/04/2024 Lalduhawmi 2207003WL001260 Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467039 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
260 EAST LUNGDAR MZ-07-003-003-001/377-D
(East Lungdar) 		2207003000NRG24090420240186180 09/04/2024 Vanlalawmpuia 2207003WL001260 Vanlalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467324 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
261 EAST LUNGDAR MZ-07-003-003-001/379-D
(East Lungdar) 		2207003000NRG24090420240186181 09/04/2024 Thiamkimi 2207003WL001260 Thiamkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467301 Mrs. THIAMKIMI . MIZORAM RURAL BANK(607230)
262 EAST LUNGDAR MZ-07-003-003-001/38-D
(East Lungdar) 		2207003000NRG24090420240186182 09/04/2024 Chalkimi 2207003WL001260 Chalkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466995 Mrs. CHALKIMI . MIZORAM RURAL BANK(607230)
263 EAST LUNGDAR MZ-07-003-003-001/381-D
(East Lungdar) 		2207003000NRG24090420240186183 09/04/2024 Hunlawmawmi 2207003WL001260 Hunlawmawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467657 Mr. T.RANGKUNGA & HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
264 EAST LUNGDAR MZ-07-003-003-001/385-D
(East Lungdar) 		2207003000NRG24090420240186184 09/04/2024 Nuhliri 2207003WL001260 Nuhliri 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466997 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
265 EAST LUNGDAR MZ-07-003-003-001/386-D
(East Lungdar) 		2207003000NRG24090420240186185 09/04/2024 Vanawmchhungi 2207003WL001260 Vanawmchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467304 Mrs. VANAWMCHHUNGI . MIZORAM RURAL BANK(607230)
266 EAST LUNGDAR MZ-07-003-003-001/39-D
(East Lungdar) 		2207003000NRG24090420240186186 09/04/2024 Vanlalsawmi 2207003WL001260 Vanlalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467168 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
267 EAST LUNGDAR MZ-07-003-003-001/390-D
(East Lungdar) 		2207003000NRG24090420240186187 09/04/2024 H Sangthiangi 2207003WL001260 H Sangthiangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467632 Mrs. SANGTHIANGI . MIZORAM RURAL BANK(607230)
268 EAST LUNGDAR MZ-07-003-003-001/391-D
(East Lungdar) 		2207003000NRG24090420240186188 09/04/2024 Lalthlangi 2207003WL001260 Lalthlangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467121 Mrs. LALTHLANGI . MIZORAM RURAL BANK(607230)
269 EAST LUNGDAR MZ-07-003-003-001/392-D
(East Lungdar) 		2207003000NRG24090420240186189 09/04/2024 Marina Laltluangkimi 2207003WL001260 Marina Laltluangkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467306 Mrs. MARINA LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
270 EAST LUNGDAR MZ-07-003-003-001/393-D
(East Lungdar) 		2207003000NRG24090420240186190 09/04/2024 Zopari 2207003WL001260 Zopari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467214 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
271 EAST LUNGDAR MZ-07-003-003-001/394-D
(East Lungdar) 		2207003000NRG24090420240186191 09/04/2024 Zoramnghinga 2207003WL001260 Zoramnghinga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467021 Mr. HAPPY VALLEYA . MIZORAM RURAL BANK(607230)
272 EAST LUNGDAR MZ-07-003-003-001/395-D
(East Lungdar) 		2207003000NRG24090420240186192 09/04/2024 Zonunsangi 2207003WL001260 Zonunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467191 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
273 EAST LUNGDAR MZ-07-003-003-001/396-D
(East Lungdar) 		2207003000NRG24090420240186193 09/04/2024 Vanlalruata 2207003WL001260 Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467270 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
274 EAST LUNGDAR MZ-07-003-003-001/397-D
(East Lungdar) 		2207003000NRG24090420240186194 09/04/2024 Darnghingpuii 2207003WL001260 Darnghingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467007 MRS DARNGHINGPUII STATE BANK OF INDIA(508548)
275 EAST LUNGDAR MZ-07-003-003-001/398-D
(East Lungdar) 		2207003000NRG24090420240186195 09/04/2024 Lianmawii 2207003WL001260 Lianmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467411 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
276 EAST LUNGDAR MZ-07-003-003-001/4-D
(East Lungdar) 		2207003000NRG24090420240186196 09/04/2024 Laltanpuii 2207003WL001260 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467571 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
277 EAST LUNGDAR MZ-07-003-003-001/40-D
(East Lungdar) 		2207003000NRG24090420240186197 09/04/2024 Zoramchhana 2207003WL001260 Zoramchhana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467332 Mr. K.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
278 EAST LUNGDAR MZ-07-003-003-001/401-D
(East Lungdar) 		2207003000NRG24090420240186198 09/04/2024 C.Laiawrha 2207003WL001260 C.Laiawrha 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467124 Mr. C.LAIAWRHA and ZORAMSANGA CHHANGTE MIZORAM RURAL BANK(607230)
279 EAST LUNGDAR MZ-07-003-003-001/402-D
(East Lungdar) 		2207003000NRG24090420240186199 09/04/2024 C. Darthangpuii 2207003WL001260 C. Darthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467088 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
280 EAST LUNGDAR MZ-07-003-003-001/404
(East Lungdar) 		2207003000NRG24090420240186200 09/04/2024 Edenparmawii 2207003WL001260 Edenparmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467209 Mrs. EDENPARMAWII . MIZORAM RURAL BANK(607230)
281 EAST LUNGDAR MZ-07-003-003-001/405-D
(East Lungdar) 		2207003000NRG24090420240186201 09/04/2024 Lallungmuani 2207003WL001260 Lallungmuani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467049 Mrs. LALLUNGMUANI . MIZORAM RURAL BANK(607230)
282 EAST LUNGDAR MZ-07-003-003-001/409-D
(East Lungdar) 		2207003000NRG24090420240186202 09/04/2024 Lalchhuana 2207003WL001260 Lalchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467223 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
283 EAST LUNGDAR MZ-07-003-003-001/41-D
(East Lungdar) 		2207003000NRG24090420240186203 09/04/2024 Kapthangi 2207003WL001260 Kapthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467611 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
284 EAST LUNGDAR MZ-07-003-003-001/410
(East Lungdar) 		2207003000NRG24090420240186204 09/04/2024 H. Siamthangi 2207003WL001260 H. Siamthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467591 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
285 EAST LUNGDAR MZ-07-003-003-001/411-D
(East Lungdar) 		2207003000NRG24090420240186205 09/04/2024 Biaksangvungi 2207003WL001260 Biaksangvungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467236 Mrs. BIAKSANGVUNGI . MIZORAM RURAL BANK(607230)
286 EAST LUNGDAR MZ-07-003-003-001/412-D
(East Lungdar) 		2207003000NRG24090420240186206 09/04/2024 Hrangthuami 2207003WL001260 Hrangthuami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467315 Mrs. HRANGTHUAMI . MIZORAM RURAL BANK(607230)
287 EAST LUNGDAR MZ-07-003-003-001/413-D
(East Lungdar) 		2207003000NRG24090420240186207 09/04/2024 R. Lalbiakliani 2207003WL001260 R. Lalbiakliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467015 Mrs. R.LALBIAKLIANI . MIZORAM RURAL BANK(607230)
288 EAST LUNGDAR MZ-07-003-003-001/414-D
(East Lungdar) 		2207003000NRG24090420240186208 09/04/2024 Samuel Malsawmhlua 2207003WL001260 Samuel Malsawmhlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467156 Mr. SAMUEL MALSAWMHLUA . MIZORAM RURAL BANK(607230)
289 EAST LUNGDAR MZ-07-003-003-001/415-D
(East Lungdar) 		2207003000NRG24090420240186209 09/04/2024 Lalthansangi 2207003WL001260 Lalthansangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467186 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
290 EAST LUNGDAR MZ-07-003-003-001/416
(East Lungdar) 		2207003000NRG24090420240186210 09/04/2024 Kawlvuani 2207003WL001260 Kawlvuani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467359 Mrs. KAWLVUANI . MIZORAM RURAL BANK(607230)
291 EAST LUNGDAR MZ-07-003-003-001/418-D
(East Lungdar) 		2207003000NRG24090420240186211 09/04/2024 Malsawmi 2207003WL001260 Malsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466975 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
292 EAST LUNGDAR MZ-07-003-003-001/419-D
(East Lungdar) 		2207003000NRG24090420240186212 09/04/2024 Rothangpuii 2207003WL001260 Rothangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467333 Miss. ROTHANGPUII . MIZORAM RURAL BANK(607230)
293 EAST LUNGDAR MZ-07-003-003-001/42-D
(East Lungdar) 		2207003000NRG24090420240186213 09/04/2024 B.Lalthangliani 2207003WL001260 B.Lalthangliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467460 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
294 EAST LUNGDAR MZ-07-003-003-001/421-D
(East Lungdar) 		2207003000NRG24090420240186214 09/04/2024 R. Lalrinpuii 2207003WL001260 R. Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467170 Mrs. R.LALRINPUII . MIZORAM RURAL BANK(607230)
295 EAST LUNGDAR MZ-07-003-003-001/423-D
(East Lungdar) 		2207003000NRG24090420240186215 09/04/2024 Chuauchhungi 2207003WL001260 Chuauchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466971 Mrs. CHUAUCHHUNGI . MIZORAM RURAL BANK(607230)
296 EAST LUNGDAR MZ-07-003-003-001/424-D
(East Lungdar) 		2207003000NRG24090420240186216 09/04/2024 Farneihi 2207003WL001260 Farneihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467239 Mrs. FARNEIHI oprt by LALCHHANHIMI . MIZORAM RURAL BANK(607230)
297 EAST LUNGDAR MZ-07-003-003-001/425-D
(East Lungdar) 		2207003000NRG24090420240186217 09/04/2024 R. Biakchhingi 2207003WL001260 R. Biakchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467136 Mrs. BIAKCHHINGI . MIZORAM RURAL BANK(607230)
298 EAST LUNGDAR MZ-07-003-003-001/426-D
(East Lungdar) 		2207003000NRG24090420240186218 09/04/2024 B. Vanlalhumi 2207003WL001260 B. Vanlalhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467240 Miss. B LALHUMI . . MIZORAM RURAL BANK(607230)
299 EAST LUNGDAR MZ-07-003-003-001/427-D
(East Lungdar) 		2207003000NRG24090420240186219 09/04/2024 Lalramthara 2207003WL001260 Lalramthara 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467397 Mr. V.LALRAMTHARA . MIZORAM RURAL BANK(607230)
300 EAST LUNGDAR MZ-07-003-003-001/428-D
(East Lungdar) 		2207003000NRG24090420240186220 09/04/2024 Darthangzauva 2207003WL001260 Darthangzauva 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467119 Mr. DARTHANGZAUVA . MIZORAM RURAL BANK(607230)
301 EAST LUNGDAR MZ-07-003-003-001/43-D
(East Lungdar) 		2207003000NRG24090420240186221 09/04/2024 E Saihmingthangi 2207003WL001260 E Saihmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467357 Mrs. E.SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
302 EAST LUNGDAR MZ-07-003-003-001/430
(East Lungdar) 		2207003000NRG24090420240186222 09/04/2024 C. Rothangpuii 2207003WL001260 C. Rothangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467375 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
303 EAST LUNGDAR MZ-07-003-003-001/431-D
(East Lungdar) 		2207003000NRG24090420240186223 09/04/2024 T. Lalramenga 2207003WL001260 T. Lalramenga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467597 Mr. T.LALRAMENGA . MIZORAM RURAL BANK(607230)
304 EAST LUNGDAR MZ-07-003-003-001/432-D
(East Lungdar) 		2207003000NRG24090420240186224 09/04/2024 Lalnunkimi 2207003WL001260 Lalnunkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467296 Mrs. NUNKIMI . MIZORAM RURAL BANK(607230)
305 EAST LUNGDAR MZ-07-003-003-001/433
(East Lungdar) 		2207003000NRG24090420240186225 09/04/2024 Lalnovi 2207003WL001260 Lalnovi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467175 Mrs. LALNOVI . MIZORAM RURAL BANK(607230)
306 EAST LUNGDAR MZ-07-003-003-001/435-D
(East Lungdar) 		2207003000NRG24090420240186226 09/04/2024 Lalnunthari 2207003WL001260 Lalnunthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467613 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
307 EAST LUNGDAR MZ-07-003-003-001/437-D
(East Lungdar) 		2207003000NRG24090420240186227 09/04/2024 Lalrinzuali 2207003WL001260 Lalrinzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467492 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
308 EAST LUNGDAR MZ-07-003-003-001/439-D
(East Lungdar) 		2207003000NRG24090420240186228 09/04/2024 Lawmsangi 2207003WL001260 Lawmsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467564 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
309 EAST LUNGDAR MZ-07-003-003-001/44-D
(East Lungdar) 		2207003000NRG24090420240186229 09/04/2024 Ramnuntluangi 2207003WL001260 Ramnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467476 Mrs. RAMNUNTLUANGI . MIZORAM RURAL BANK(607230)
310 EAST LUNGDAR MZ-07-003-003-001/440-D
(East Lungdar) 		2207003000NRG24090420240186230 09/04/2024 Lallawmawmi 2207003WL001260 Lallawmawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467637 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
311 EAST LUNGDAR MZ-07-003-003-001/441-D
(East Lungdar) 		2207003000NRG24090420240186231 09/04/2024 Lalthanzuali 2207003WL001260 Lalthanzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467424 Mrs. R.LALTHANGZUALI . . MIZORAM RURAL BANK(607230)
312 EAST LUNGDAR MZ-07-003-003-001/442
(East Lungdar) 		2207003000NRG24090420240186232 09/04/2024 Lalkhawngaiha 2207003WL001260 Lalkhawngaiha 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467054 Mr. C.LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
313 EAST LUNGDAR MZ-07-003-003-001/443-D
(East Lungdar) 		2207003000NRG24090420240186233 09/04/2024 Lalrempuii 2207003WL001260 Lalrempuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467262 Mr. LALREMPUII . MIZORAM RURAL BANK(607230)
314 EAST LUNGDAR MZ-07-003-003-001/444-D
(East Lungdar) 		2207003000NRG24090420240186234 09/04/2024 Zobuangi 2207003WL001260 Zobuangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467075 Mrs. ZOBUANGI . MIZORAM RURAL BANK(607230)
315 EAST LUNGDAR MZ-07-003-003-001/445-D
(East Lungdar) 		2207003000NRG24090420240186235 09/04/2024 Lalmuankimi 2207003WL001260 Lalmuankimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467414 Mr. LALMUANKIMI . MIZORAM RURAL BANK(607230)
316 EAST LUNGDAR MZ-07-003-003-001/446-D
(East Lungdar) 		2207003000NRG24090420240186236 09/04/2024 R. Khawlsiami 2207003WL001260 R. Khawlsiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467590 Mrs. R.KHAWLSIAMI . MIZORAM RURAL BANK(607230)
317 EAST LUNGDAR MZ-07-003-003-001/447-D
(East Lungdar) 		2207003000NRG24090420240186237 09/04/2024 Saizami 2207003WL001260 Saizami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467193 Mrs. SAIZAMI . MIZORAM RURAL BANK(607230)
318 EAST LUNGDAR MZ-07-003-003-001/448
(East Lungdar) 		2207003000NRG24090420240186238 09/04/2024 Hrangngena 2207003WL001260 Hrangngena 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467230 Mr. HRANGNGENA opby LALREMPUII . MIZORAM RURAL BANK(607230)
319 EAST LUNGDAR MZ-07-003-003-001/449-D
(East Lungdar) 		2207003000NRG24090420240186239 09/04/2024 Lalrampuia 2207003WL001260 Lalrampuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467093 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
320 EAST LUNGDAR MZ-07-003-003-001/45-D
(East Lungdar) 		2207003000NRG24090420240186240 09/04/2024 C.Chhingkhumi 2207003WL001260 C.Chhingkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467104 Mrs. CHHINGKHUMI . MIZORAM RURAL BANK(607230)
321 EAST LUNGDAR MZ-07-003-003-001/451-D
(East Lungdar) 		2207003000NRG24090420240186241 09/04/2024 Lalthangtluangi 2207003WL001260 Lalthangtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467366 Mrs. LALTHANGTLUANGI . MIZORAM RURAL BANK(607230)
322 EAST LUNGDAR MZ-07-003-003-001/452-D
(East Lungdar) 		2207003000NRG24090420240186242 09/04/2024 Tlanliana 2207003WL001260 Tlanliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467058 Mr. H.LALTLANLIANA . MIZORAM RURAL BANK(607230)
323 EAST LUNGDAR MZ-07-003-003-001/454-D
(East Lungdar) 		2207003000NRG24090420240186243 09/04/2024 Lalzuithangi 2207003WL001260 Lalzuithangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467536 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
324 EAST LUNGDAR MZ-07-003-003-001/455-D
(East Lungdar) 		2207003000NRG24090420240186244 09/04/2024 Tlangchhingi 2207003WL001260 Tlangchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467622 Mrs. TLANGCHHINGI . MIZORAM RURAL BANK(607230)
325 EAST LUNGDAR MZ-07-003-003-001/457-D
(East Lungdar) 		2207003000NRG24090420240186245 09/04/2024 Rampanliani 2207003WL001260 Rampanliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467374 Mrs. RAMPANLIANI . MIZORAM RURAL BANK(607230)
326 EAST LUNGDAR MZ-07-003-003-001/458-D
(East Lungdar) 		2207003000NRG24090420240186246 09/04/2024 Dengthluaii 2207003WL001260 Dengthluaii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467226 Mrs. DENGTHLUAII . MIZORAM RURAL BANK(607230)
327 EAST LUNGDAR MZ-07-003-003-001/459-D
(East Lungdar) 		2207003000NRG24090420240186247 09/04/2024 B.Lalhmangaihzuali 2207003WL001260 B.Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467540 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
328 EAST LUNGDAR MZ-07-003-003-001/46-D
(East Lungdar) 		2207003000NRG24090420240186248 09/04/2024 Lalkima 2207003WL001260 Lalkima 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467443 Mr. LAIZAHAWLA AND LALKIMA . MIZORAM RURAL BANK(607230)
329 EAST LUNGDAR MZ-07-003-003-001/461
(East Lungdar) 		2207003000NRG24090420240186249 09/04/2024 B. Lalmuanpuii 2207003WL001260 B. Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467653 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
330 EAST LUNGDAR MZ-07-003-003-001/464-D
(East Lungdar) 		2207003000NRG24090420240186250 09/04/2024 Zoramchhingi 2207003WL001260 Zoramchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467234 Mrs. ZORAMCHHINGI . MIZORAM RURAL BANK(607230)
331 EAST LUNGDAR MZ-07-003-003-001/465-D
(East Lungdar) 		2207003000NRG24090420240186251 09/04/2024 K.Lalrinpuii 2207003WL001260 K.Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467418 LALTHANMAWIA SO KAPRUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
332 EAST LUNGDAR MZ-07-003-003-001/466-D
(East Lungdar) 		2207003000NRG24090420240186252 09/04/2024 Vanlalmawia 2207003WL001260 Vanlalmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467229 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
333 EAST LUNGDAR MZ-07-003-003-001/468-D
(East Lungdar) 		2207003000NRG24090420240186253 09/04/2024 Zoliani 2207003WL001260 Zoliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467452 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
334 EAST LUNGDAR MZ-07-003-003-001/469-D
(East Lungdar) 		2207003000NRG24090420240186254 09/04/2024 Lalnunthara 2207003WL001260 Lalnunthara 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467467 Mr. K LALNUNTHARA . MIZORAM RURAL BANK(607230)
335 EAST LUNGDAR MZ-07-003-003-001/47-D
(East Lungdar) 		2207003000NRG24090420240186255 09/04/2024 Lalsiamkimi 2207003WL001260 Lalsiamkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467623 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
336 EAST LUNGDAR MZ-07-003-003-001/470-D
(East Lungdar) 		2207003000NRG24090420240186256 09/04/2024 Lalramliani 2207003WL001260 Lalramliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467630 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
337 EAST LUNGDAR MZ-07-003-003-001/471-D
(East Lungdar) 		2207003000NRG24090420240186257 09/04/2024 Biaktluangi 2207003WL001260 Biaktluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467123 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
338 EAST LUNGDAR MZ-07-003-003-001/472-D
(East Lungdar) 		2207003000NRG24090420240186258 09/04/2024 Ngilrinthangi 2207003WL001260 Ngilrinthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467385 Mrs. NILGRINTHANGI . . MIZORAM RURAL BANK(607230)
339 EAST LUNGDAR MZ-07-003-003-001/473-D
(East Lungdar) 		2207003000NRG24090420240186259 09/04/2024 Lallianmawia 2207003WL001260 Lallianmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467012 Mr. F.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
340 EAST LUNGDAR MZ-07-003-003-001/474-D
(East Lungdar) 		2207003000NRG24090420240186260 09/04/2024 PC Rohlupuia 2207003WL001260 PC Rohlupuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467089 Mrs. DARAUVI AND RENGCHHAWNI . MIZORAM RURAL BANK(607230)
341 EAST LUNGDAR MZ-07-003-003-001/476-D
(East Lungdar) 		2207003000NRG24090420240186261 09/04/2024 Lalenkawla 2207003WL001260 Lalenkawla 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467140 Mr. H.LALENKAWLA . MIZORAM RURAL BANK(607230)
342 EAST LUNGDAR MZ-07-003-003-001/477-D
(East Lungdar) 		2207003000NRG24090420240186262 09/04/2024 Lalringliani 2207003WL001260 Lalringliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467618 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
343 EAST LUNGDAR MZ-07-003-003-001/478
(East Lungdar) 		2207003000NRG24090420240186263 09/04/2024 Zaingeni 2207003WL001260 Zaingeni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467137 Mrs. ZAINGENI OPR by ZONUNSIAMI MIZORAM RURAL BANK(607230)
344 EAST LUNGDAR MZ-07-003-003-001/479-D
(East Lungdar) 		2207003000NRG24090420240186264 09/04/2024 H.Vanlalfeli 2207003WL001260 H.Vanlalfeli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467594 MRS VANLALFELI STATE BANK OF INDIA(508548)
345 EAST LUNGDAR MZ-07-003-003-001/48-D
(East Lungdar) 		2207003000NRG24090420240186265 09/04/2024 R.Lalzamliana 2207003WL001260 R.Lalzamliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467006 Mr. R.LALZAMLIANA . MIZORAM RURAL BANK(607230)
346 EAST LUNGDAR MZ-07-003-003-001/480-D
(East Lungdar) 		2207003000NRG24090420240186266 09/04/2024 Thangzampuii 2207003WL001260 Thangzampuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467432 Mrs. R.THANGZAMPUII . MIZORAM RURAL BANK(607230)
347 EAST LUNGDAR MZ-07-003-003-001/481-D
(East Lungdar) 		2207003000NRG24090420240186267 09/04/2024 H. Vanlalhriata 2207003WL001260 H. Vanlalhriata 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467388 Mr. H VANLALHRIATA . MIZORAM RURAL BANK(607230)
348 EAST LUNGDAR MZ-07-003-003-001/482
(East Lungdar) 		2207003000NRG24090420240186268 09/04/2024 Lianthangpuii 2207003WL001260 Lianthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467321 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
349 EAST LUNGDAR MZ-07-003-003-001/483-D
(East Lungdar) 		2207003000NRG24090420240186269 09/04/2024 K Lalthangmawia 2207003WL001260 K Lalthangmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467177 Mr. K.LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
350 EAST LUNGDAR MZ-07-003-003-001/484-D
(East Lungdar) 		2207003000NRG24090420240186270 09/04/2024 Zonunsangi 2207003WL001260 Zonunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467076 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
351 EAST LUNGDAR MZ-07-003-003-001/485-D
(East Lungdar) 		2207003000NRG24090420240186271 09/04/2024 Lalduhsaki 2207003WL001260 Lalduhsaki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467355 Ms. LALDUHSAKI . MIZORAM RURAL BANK(607230)
352 EAST LUNGDAR MZ-07-003-003-001/487-D
(East Lungdar) 		2207003000NRG24090420240186272 09/04/2024 Zorammawii 2207003WL001260 Zorammawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467506 Mrs. ZORAMMAWII AND V.ZOMUANA . MIZORAM RURAL BANK(607230)
353 EAST LUNGDAR MZ-07-003-003-001/488-D
(East Lungdar) 		2207003000NRG24090420240186273 09/04/2024 Ramdinmawii 2207003WL001260 Ramdinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467275 Miss. RAMDINMAWII . MIZORAM RURAL BANK(607230)
354 EAST LUNGDAR MZ-07-003-003-001/489-D
(East Lungdar) 		2207003000NRG24090420240186274 09/04/2024 Vanmawii 2207003WL001260 Vanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467371 Mrs. VANMAWII . MIZORAM RURAL BANK(607230)
355 EAST LUNGDAR MZ-07-003-003-001/490-D
(East Lungdar) 		2207003000NRG24090420240186275 09/04/2024 Siamchhungi 2207003WL001260 Siamchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467426 Mrs. SIAMCHHUNGI . MIZORAM RURAL BANK(607230)
356 EAST LUNGDAR MZ-07-003-003-001/491-D
(East Lungdar) 		2207003000NRG24090420240186276 09/04/2024 Hmingthangi 2207003WL001260 Hmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467167 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
357 EAST LUNGDAR MZ-07-003-003-001/492
(East Lungdar) 		2207003000NRG24090420240186277 09/04/2024 Saitawna 2207003WL001260 Saitawna 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467551 Mr. K.SAITAWNA . MIZORAM RURAL BANK(607230)
358 EAST LUNGDAR MZ-07-003-003-001/493-D
(East Lungdar) 		2207003000NRG24090420240186278 09/04/2024 C. Biakthuama 2207003WL001260 C. Biakthuama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467570 Mr. C BIAKTHUAMA . MIZORAM RURAL BANK(607230)
359 EAST LUNGDAR MZ-07-003-003-001/494-D
(East Lungdar) 		2207003000NRG24090420240186279 09/04/2024 Judachhingi 2207003WL001260 Judachhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467010 Mrs. JUDACHHINGI . MIZORAM RURAL BANK(607230)
360 EAST LUNGDAR MZ-07-003-003-001/495-D
(East Lungdar) 		2207003000NRG24090420240186280 09/04/2024 Darthangzuali 2207003WL001260 Darthangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467440 Mrs. DARTHANGZUALI . MIZORAM RURAL BANK(607230)
361 EAST LUNGDAR MZ-07-003-003-001/496-D
(East Lungdar) 		2207003000NRG24090420240186281 09/04/2024 Lalrimawii 2207003WL001260 Lalrimawii 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467372 Aadhaar Number not Mapped to Account Number
362 EAST LUNGDAR MZ-07-003-003-001/497-D
(East Lungdar) 		2207003000NRG24090420240186282 09/04/2024 Vanlalmuani 2207003WL001260 Vanlalmuani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467081 Mrs. T.VANLALMUANI . MIZORAM RURAL BANK(607230)
363 EAST LUNGDAR MZ-07-003-003-001/5-D
(East Lungdar) 		2207003000NRG24090420240186283 09/04/2024 Darmawii 2207003WL001260 Darmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467453 Mrs. DARMAWII . MIZORAM RURAL BANK(607230)
364 EAST LUNGDAR MZ-07-003-003-001/500-D
(East Lungdar) 		2207003000NRG24090420240186284 09/04/2024 Vanlaldiki 2207003WL001260 Vanlaldiki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467092 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
365 EAST LUNGDAR MZ-07-003-003-001/501-D
(East Lungdar) 		2207003000NRG24090420240186285 09/04/2024 Lalrinmawii 2207003WL001260 Lalrinmawii 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467325 Aadhaar Number not Mapped to Account Number
366 EAST LUNGDAR MZ-07-003-003-001/502-D
(East Lungdar) 		2207003000NRG24090420240186286 09/04/2024 C. Lalengkimi 2207003WL001260 C. Lalengkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467497 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
367 EAST LUNGDAR MZ-07-003-003-001/503
(East Lungdar) 		2207003000NRG24090420240186287 09/04/2024 Lalchhanchhuaha 2207003WL001260 Lalchhanchhuaha 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467544 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
368 EAST LUNGDAR MZ-07-003-003-001/504-D
(East Lungdar) 		2207003000NRG24090420240186288 09/04/2024 Zonunthari Fanai 2207003WL001260 Zonunthari Fanai 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467475 Miss. ZONUNTHARI . MIZORAM RURAL BANK(607230)
369 EAST LUNGDAR MZ-07-003-003-001/505-D
(East Lungdar) 		2207003000NRG24090420240186289 09/04/2024 Zakimi 2207003WL001260 Zakimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467378 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
370 EAST LUNGDAR MZ-07-003-003-001/506-D
(East Lungdar) 		2207003000NRG24090420240186290 09/04/2024 Lalrengpuia 2207003WL001260 Lalrengpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467494 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
371 EAST LUNGDAR MZ-07-003-003-001/507-D
(East Lungdar) 		2207003000NRG24090420240186291 09/04/2024 F.Malsawmi 2207003WL001260 F.Malsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467434 Mrs. F.MALSAWMI and F.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
372 EAST LUNGDAR MZ-07-003-003-001/51-D
(East Lungdar) 		2207003000NRG24090420240186292 09/04/2024 Lalringi 2207003WL001260 Lalringi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467102 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
373 EAST LUNGDAR MZ-07-003-003-001/510-D
(East Lungdar) 		2207003000NRG24090420240186293 09/04/2024 Vanramlawmi 2207003WL001260 Vanramlawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467412 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
374 EAST LUNGDAR MZ-07-003-003-001/512-D
(East Lungdar) 		2207003000NRG24090420240186294 09/04/2024 Ngurkhumi 2207003WL001260 Ngurkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467026 Mrs. NGURKHUMI and LALRAMMAWII . MIZORAM RURAL BANK(607230)
375 EAST LUNGDAR MZ-07-003-003-001/513-D
(East Lungdar) 		2207003000NRG24090420240186295 09/04/2024 V. Lalbiaktluangi 2207003WL001260 V. Lalbiaktluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467648 Mrs. V.LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
376 EAST LUNGDAR MZ-07-003-003-001/515-D
(East Lungdar) 		2207003000NRG24090420240186296 09/04/2024 Rodinthanga 2207003WL001260 Rodinthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467507 Mr. RODINTHANGA . MIZORAM RURAL BANK(607230)
377 EAST LUNGDAR MZ-07-003-003-001/516-D
(East Lungdar) 		2207003000NRG24090420240186297 09/04/2024 Lalchhandami 2207003WL001260 Lalchhandami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467488 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
378 EAST LUNGDAR MZ-07-003-003-001/517
(East Lungdar) 		2207003000NRG24090420240186298 09/04/2024 Lalmuanpuii 2207003WL001260 Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467389 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
379 EAST LUNGDAR MZ-07-003-003-001/518-D
(East Lungdar) 		2207003000NRG24090420240186299 09/04/2024 Vanlaldika 2207003WL001260 Vanlaldika 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466980 VANLALDIKA . MIZORAM RURAL BANK(607230)
380 EAST LUNGDAR MZ-07-003-003-001/519-D
(East Lungdar) 		2207003000NRG24090420240186300 09/04/2024 Lalhlimi 2207003WL001260 Lalhlimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467024 Mrs. LALAWMI . MIZORAM RURAL BANK(607230)
381 EAST LUNGDAR MZ-07-003-003-001/52-D
(East Lungdar) 		2207003000NRG24090420240186301 09/04/2024 Lalramnuami 2207003WL001260 Lalramnuami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467098 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
382 EAST LUNGDAR MZ-07-003-003-001/520-D
(East Lungdar) 		2207003000NRG24090420240186302 09/04/2024 Sangtintlemi 2207003WL001260 Sangtintlemi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466970 Mrs. SANGTINTLEMI . MIZORAM RURAL BANK(607230)
383 EAST LUNGDAR MZ-07-003-003-001/521-D
(East Lungdar) 		2207003000NRG24090420240186303 09/04/2024 Lalnoeli 2207003WL001260 Lalnoeli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467473 Mrs. LALNOELI . MIZORAM RURAL BANK(607230)
384 EAST LUNGDAR MZ-07-003-003-001/522-D
(East Lungdar) 		2207003000NRG24090420240186304 09/04/2024 F. Lalventluangi 2207003WL001260 F. Lalventluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466988 Mrs. LALVENTLUANGI . MIZORAM RURAL BANK(607230)
385 EAST LUNGDAR MZ-07-003-003-001/523-D
(East Lungdar) 		2207003000NRG24090420240186305 09/04/2024 Lallianzauva 2207003WL001260 Lallianzauva 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466979 Mr. H.LALLIANZAUVA . MIZORAM RURAL BANK(607230)
386 EAST LUNGDAR MZ-07-003-003-001/524-D
(East Lungdar) 		2207003000NRG24090420240186306 09/04/2024 Jerry C.Lalhruaizela 2207003WL001260 Jerry C.Lalhruaizela 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467524 Mrs. RAMNUNNGAII . MIZORAM RURAL BANK(607230)
387 EAST LUNGDAR MZ-07-003-003-001/525-D
(East Lungdar) 		2207003000NRG24090420240186307 09/04/2024 Remsangzuali 2207003WL001260 Remsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467213 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
388 EAST LUNGDAR MZ-07-003-003-001/526
(East Lungdar) 		2207003000NRG24090420240186308 09/04/2024 Lalramhluni 2207003WL001260 Lalramhluni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467329 Miss. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
389 EAST LUNGDAR MZ-07-003-003-001/527-D
(East Lungdar) 		2207003000NRG24090420240186309 09/04/2024 K.Saphmingthanga 2207003WL001260 K.Saphmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467013 Mr. SAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
390 EAST LUNGDAR MZ-07-003-003-001/528-D
(East Lungdar) 		2207003000NRG24090420240186310 09/04/2024 Kawngkharmawii 2207003WL001260 Kawngkharmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467562 Mrs. KAWNGKHARMAWII . MIZORAM RURAL BANK(607230)
391 EAST LUNGDAR MZ-07-003-003-001/529
(East Lungdar) 		2207003000NRG24090420240186311 09/04/2024 Lalremsangi 2207003WL001260 Lalremsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467579 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
392 EAST LUNGDAR MZ-07-003-003-001/53-D
(East Lungdar) 		2207003000NRG24090420240186312 09/04/2024 R.Lalhminghluni 2207003WL001260 R.Lalhminghluni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467072 Ms. LALHMINGHLUNI oprt by B.LALLAWMSANG MIZORAM RURAL BANK(607230)
393 EAST LUNGDAR MZ-07-003-003-001/530-D
(East Lungdar) 		2207003000NRG24090420240186313 09/04/2024 Rosangliani 2207003WL001260 Rosangliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467256 Mrs. ROSANGLIANI . MIZORAM RURAL BANK(607230)
394 EAST LUNGDAR MZ-07-003-003-001/531-D
(East Lungdar) 		2207003000NRG24090420240186314 09/04/2024 C. Zonunsiami 2207003WL001260 C. Zonunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467310 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
395 EAST LUNGDAR MZ-07-003-003-001/533-D
(East Lungdar) 		2207003000NRG24090420240186315 09/04/2024 H.Hranghleia 2207003WL001260 H.Hranghleia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467181 Mr. HRANGHLEIA AND LALRINNGHETA . MIZORAM RURAL BANK(607230)
396 EAST LUNGDAR MZ-07-003-003-001/535-D
(East Lungdar) 		2207003000NRG24090420240186316 09/04/2024 Lalrinmuani 2207003WL001260 Lalrinmuani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467184 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
397 EAST LUNGDAR MZ-07-003-003-001/536
(East Lungdar) 		2207003000NRG24090420240186317 09/04/2024 Hermawia 2207003WL001260 Hermawia 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467218 Aadhaar Number not Mapped to Account Number
398 EAST LUNGDAR MZ-07-003-003-001/537-D
(East Lungdar) 		2207003000NRG24090420240186318 09/04/2024 Lalnemi 2207003WL001260 Lalnemi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467349 Mrs. LALNEMI . MIZORAM RURAL BANK(607230)
399 EAST LUNGDAR MZ-07-003-003-001/538-D
(East Lungdar) 		2207003000NRG24090420240186319 09/04/2024 Lalchhingi 2207003WL001260 Lalchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467455 Mr. T.ROHMINGLIANA AND B.LALCHHINGI . MIZORAM RURAL BANK(607230)
400 EAST LUNGDAR MZ-07-003-003-001/539-D
(East Lungdar) 		2207003000NRG24090420240186320 09/04/2024 Lalvunga 2207003WL001260 Lalvunga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467662 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
401 EAST LUNGDAR MZ-07-003-003-001/542-D
(East Lungdar) 		2207003000NRG24090420240186321 09/04/2024 Dokhuma 2207003WL001260 Dokhuma 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466990 Mr. DOKHUMA . MIZORAM RURAL BANK(607230)
402 EAST LUNGDAR MZ-07-003-003-001/543-D
(East Lungdar) 		2207003000NRG24090420240186322 09/04/2024 Vanlalhruaia 2207003WL001260 Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467073 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
403 EAST LUNGDAR MZ-07-003-003-001/544-D
(East Lungdar) 		2207003000NRG24090420240186323 09/04/2024 F. Lalchawimawia 2207003WL001260 F. Lalchawimawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467014 Mr. F.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
404 EAST LUNGDAR MZ-07-003-003-001/545-D
(East Lungdar) 		2207003000NRG24090420240186324 09/04/2024 Lalsangi 2207003WL001260 Lalsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467117 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
405 EAST LUNGDAR MZ-07-003-003-001/546-D
(East Lungdar) 		2207003000NRG24090420240186325 09/04/2024 Biakchhawna 2207003WL001260 Biakchhawna 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467351 Mr. BIAKCHHAWNTHANGA . MIZORAM RURAL BANK(607230)
406 EAST LUNGDAR MZ-07-003-003-001/547-D
(East Lungdar) 		2207003000NRG24090420240186326 09/04/2024 R. Lalbiakhlua 2207003WL001260 R. Lalbiakhlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467666 Mr. R.LALBIAKHLUA . MIZORAM RURAL BANK(607230)
407 EAST LUNGDAR MZ-07-003-003-001/548-D
(East Lungdar) 		2207003000NRG24090420240186327 09/04/2024 Ralliankhama 2207003WL001260 Ralliankhama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467277 Mr. RALLIANKHAMA . MIZORAM RURAL BANK(607230)
408 EAST LUNGDAR MZ-07-003-003-001/549-D
(East Lungdar) 		2207003000NRG24090420240186328 09/04/2024 Lalremsiami 2207003WL001260 Lalremsiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466972 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
409 EAST LUNGDAR MZ-07-003-003-001/55-D
(East Lungdar) 		2207003000NRG24090420240186329 09/04/2024 Vanlalchhani 2207003WL001260 Vanlalchhani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467621 Mrs. VANLALCHHANI . MIZORAM RURAL BANK(607230)
410 EAST LUNGDAR MZ-07-003-003-001/550-D
(East Lungdar) 		2207003000NRG24090420240186330 09/04/2024 Lalrimawia 2207003WL001260 Lalrimawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467638 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
411 EAST LUNGDAR MZ-07-003-003-001/551-D
(East Lungdar) 		2207003000NRG24090420240186331 09/04/2024 Marselthangi 2207003WL001260 Marselthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467268 Mrs. MARSELTHANGI . MIZORAM RURAL BANK(607230)
412 EAST LUNGDAR MZ-07-003-003-001/552-D
(East Lungdar) 		2207003000NRG24090420240186332 09/04/2024 H.Laldanmawia 2207003WL001260 H.Laldanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467472 Mr. H.HRANGTHUAMA . MIZORAM RURAL BANK(607230)
413 EAST LUNGDAR MZ-07-003-003-001/553-D
(East Lungdar) 		2207003000NRG24090420240186333 09/04/2024 B. Lalsawia 2207003WL001260 B. Lalsawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467247 Mr. B.LALSAWIA . MIZORAM RURAL BANK(607230)
414 EAST LUNGDAR MZ-07-003-003-001/554
(East Lungdar) 		2207003000NRG24090420240186334 09/04/2024 PC Lalrempuii 2207003WL001260 PC Lalrempuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467061 MISS LALREMPUII STATE BANK OF INDIA(508548)
415 EAST LUNGDAR MZ-07-003-003-001/555-D
(East Lungdar) 		2207003000NRG24090420240186335 09/04/2024 F. Lalnuntluanga 2207003WL001260 F. Lalnuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467633 Mr. F LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
416 EAST LUNGDAR MZ-07-003-003-001/556-D
(East Lungdar) 		2207003000NRG24090420240186336 09/04/2024 Rosiami 2207003WL001260 Rosiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467429 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
417 EAST LUNGDAR MZ-07-003-003-001/557-D
(East Lungdar) 		2207003000NRG24090420240186337 09/04/2024 B. Lalngenthanga 2207003WL001260 B. Lalngenthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466978 Mr. B.LALNGENTHANGA . MIZORAM RURAL BANK(607230)
418 EAST LUNGDAR MZ-07-003-003-001/558-D
(East Lungdar) 		2207003000NRG24090420240186338 09/04/2024 C.Bawizuala 2207003WL001260 C.Bawizuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467626 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
419 EAST LUNGDAR MZ-07-003-003-001/559-D
(East Lungdar) 		2207003000NRG24090420240186339 09/04/2024 C. Zoramthanga 2207003WL001260 C. Zoramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467130 Mr. C. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
420 EAST LUNGDAR MZ-07-003-003-001/56-D
(East Lungdar) 		2207003000NRG24090420240186340 09/04/2024 Thangchamliani 2207003WL001260 Thangchamliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467096 Mrs. THANGCHAMLIANI . MIZORAM RURAL BANK(607230)
421 EAST LUNGDAR MZ-07-003-003-001/565-D
(East Lungdar) 		2207003000NRG24090420240186341 09/04/2024 Lalremruati 2207003WL001260 Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467018 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
422 EAST LUNGDAR MZ-07-003-003-001/567-D
(East Lungdar) 		2207003000NRG24090420240186342 09/04/2024 Malsawmthangi 2207003WL001260 Malsawmthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467466 Mrs. C.MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
423 EAST LUNGDAR MZ-07-003-003-001/569-D
(East Lungdar) 		2207003000NRG24090420240186343 09/04/2024 Lalengzauva 2207003WL001260 Lalengzauva 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467257 Mr. C.LALENGZAUVA . MIZORAM RURAL BANK(607230)
424 EAST LUNGDAR MZ-07-003-003-001/57-D
(East Lungdar) 		2207003000NRG24090420240186344 09/04/2024 C.Laldinpuii 2207003WL001260 C.Laldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467451 Mrs. C LALDINPUII . MIZORAM RURAL BANK(607230)
425 EAST LUNGDAR MZ-07-003-003-001/572-D
(East Lungdar) 		2207003000NRG24090420240186345 09/04/2024 Rodinga 2207003WL001260 Rodinga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467479 RODINGA . MIZORAM RURAL BANK(607230)
426 EAST LUNGDAR MZ-07-003-003-001/58-D
(East Lungdar) 		2207003000NRG24090420240186346 09/04/2024 Ramngaihthangi 2207003WL001260 Ramngaihthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467228 Mrs. RAMNGAIHTHANGI . MIZORAM RURAL BANK(607230)
427 EAST LUNGDAR MZ-07-003-003-001/580-D
(East Lungdar) 		2207003000NRG24090420240186347 09/04/2024 Lalbiakzami 2207003WL001260 Lalbiakzami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467665 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
428 EAST LUNGDAR MZ-07-003-003-001/581-D
(East Lungdar) 		2207003000NRG24090420240186348 09/04/2024 Laltlanzauvi 2207003WL001260 Laltlanzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466981 Mrs. F LALTLANZAUVI . MIZORAM RURAL BANK(607230)
429 EAST LUNGDAR MZ-07-003-003-001/585-D
(East Lungdar) 		2207003000NRG24090420240186349 09/04/2024 Vanlaltana 2207003WL001260 Vanlaltana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467563 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
430 EAST LUNGDAR MZ-07-003-003-001/586-D
(East Lungdar) 		2207003000NRG24090420240186350 09/04/2024 Lalthanmawii 2207003WL001260 Lalthanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466985 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
431 EAST LUNGDAR MZ-07-003-003-001/587-D
(East Lungdar) 		2207003000NRG24090420240186351 09/04/2024 R.Hrangdawla 2207003WL001260 R.Hrangdawla 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467004 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
432 EAST LUNGDAR MZ-07-003-003-001/589-D
(East Lungdar) 		2207003000NRG24090420240186352 09/04/2024 Lalruatsanga 2207003WL001260 Lalruatsanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467163 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
433 EAST LUNGDAR MZ-07-003-003-001/59-D
(East Lungdar) 		2207003000NRG24090420240186353 09/04/2024 Malsawmtluanga Hlondo 2207003WL001260 Malsawmtluanga Hlondo 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467651 Ms. CHALMAWII . MIZORAM RURAL BANK(607230)
434 EAST LUNGDAR MZ-07-003-003-001/590-D
(East Lungdar) 		2207003000NRG24090420240186354 09/04/2024 T.Lalhmangaihi 2207003WL001260 T.Lalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467272 Mrs. T.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
435 EAST LUNGDAR MZ-07-003-003-001/591-D
(East Lungdar) 		2207003000NRG24090420240186355 09/04/2024 Ramlawmi 2207003WL001260 Ramlawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467248 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
436 EAST LUNGDAR MZ-07-003-003-001/598-D
(East Lungdar) 		2207003000NRG24090420240186356 09/04/2024 Lalvenpuii 2207003WL001260 Lalvenpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467446 Mr. R.SIAMTHANGA AND ZAHLIRI . MIZORAM RURAL BANK(607230)
437 EAST LUNGDAR MZ-07-003-003-001/6-D
(East Lungdar) 		2207003000NRG24090420240186357 09/04/2024 Lalramhmuaki 2207003WL001260 Lalramhmuaki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467297 Mr. KHUALTHANGA . MIZORAM RURAL BANK(607230)
438 EAST LUNGDAR MZ-07-003-003-001/60-D
(East Lungdar) 		2207003000NRG24090420240186358 09/04/2024 Lalthansiami 2207003WL001260 Lalthansiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467554 Mrs. THANSIAMI AND B LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
439 EAST LUNGDAR MZ-07-003-003-001/603-D
(East Lungdar) 		2207003000NRG24090420240186359 09/04/2024 Lalkhawngaithara 2207003WL001260 Lalkhawngaithara 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467016 Mr. LALKHAWNGAIHTHARA . MIZORAM RURAL BANK(607230)
440 EAST LUNGDAR MZ-07-003-003-001/604-D
(East Lungdar) 		2207003000NRG24090420240186360 09/04/2024 Hunhlua 2207003WL001260 Hunhlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467222 Mr. B.LALHUNHLUA . MIZORAM RURAL BANK(607230)
441 EAST LUNGDAR MZ-07-003-003-001/61-D
(East Lungdar) 		2207003000NRG24090420240186361 09/04/2024 Zoluta 2207003WL001260 Zoluta 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467445 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
442 EAST LUNGDAR MZ-07-003-003-001/613-D
(East Lungdar) 		2207003000NRG24090420240186362 09/04/2024 K. Thangzami 2207003WL001260 K. Thangzami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467636 MRS K THANGZAMI STATE BANK OF INDIA(508548)
443 EAST LUNGDAR MZ-07-003-003-001/616-D
(East Lungdar) 		2207003000NRG24090420240186363 09/04/2024 Lalzarmawii 2207003WL001260 Lalzarmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467463 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
444 EAST LUNGDAR MZ-07-003-003-001/617
(East Lungdar) 		2207003000NRG24090420240186364 09/04/2024 Laltholehi 2207003WL001260 Laltholehi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467346 Mr. H.LALHMACHHUANA & LALTHOLEHI . MIZORAM RURAL BANK(607230)
445 EAST LUNGDAR MZ-07-003-003-001/619
(East Lungdar) 		2207003000NRG24090420240186365 09/04/2024 Zothansanga 2207003WL001260 Zothansanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467020 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
446 EAST LUNGDAR MZ-07-003-003-001/62-D
(East Lungdar) 		2207003000NRG24090420240186366 09/04/2024 Lalhnema 2207003WL001260 Lalhnema 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467394 Mr. V.LALHNEMA AND LALTHARI . MIZORAM RURAL BANK(607230)
447 EAST LUNGDAR MZ-07-003-003-001/620
(East Lungdar) 		2207003000NRG24090420240186367 09/04/2024 Lalrodingi 2207003WL001260 Lalrodingi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467052 Mrs. LALRODINGI . MIZORAM RURAL BANK(607230)
448 EAST LUNGDAR MZ-07-003-003-001/621
(East Lungdar) 		2207003000NRG24090420240186368 09/04/2024 MS Dawngkimi 2207003WL001260 MS Dawngkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467496 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
449 EAST LUNGDAR MZ-07-003-003-001/623
(East Lungdar) 		2207003000NRG24090420240186369 09/04/2024 R.Laldingngheta 2207003WL001260 R.Laldingngheta 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467030 Mr. R.LALDINGNGHETA . MIZORAM RURAL BANK(607230)
450 EAST LUNGDAR MZ-07-003-003-001/626
(East Lungdar) 		2207003000NRG24090420240186370 09/04/2024 Bijurabidas 2207003WL001260 Bijurabidas 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467031 Mr. BIJURABIDAS . MIZORAM RURAL BANK(607230)
451 EAST LUNGDAR MZ-07-003-003-001/63-D
(East Lungdar) 		2207003000NRG24090420240186371 09/04/2024 Lalzuimawii 2207003WL001260 Lalzuimawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467138 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
452 EAST LUNGDAR MZ-07-003-003-001/630
(East Lungdar) 		2207003000NRG24090420240186372 09/04/2024 F. Vanlalhuma 2207003WL001260 F. Vanlalhuma 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467032 Aadhaar Number not Mapped to Account Number
453 EAST LUNGDAR MZ-07-003-003-001/631
(East Lungdar) 		2207003000NRG24090420240186373 09/04/2024 B. Lalrosiama 2207003WL001260 B. Lalrosiama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467307 Mr. B.LALROSIAMA . MIZORAM RURAL BANK(607230)
454 EAST LUNGDAR MZ-07-003-003-001/634
(East Lungdar) 		2207003000NRG24090420240186374 09/04/2024 F.Vanlalhruaia 2207003WL001260 F.Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467647 Mrs. F.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
455 EAST LUNGDAR MZ-07-003-003-001/635
(East Lungdar) 		2207003000NRG24090420240186375 09/04/2024 J.Lalmuanpuii 2207003WL001260 J.Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466976 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
456 EAST LUNGDAR MZ-07-003-003-001/636-D
(East Lungdar) 		2207003000NRG24090420240186376 09/04/2024 K.Lalremtluanga 2207003WL001260 K.Lalremtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466986 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
457 EAST LUNGDAR MZ-07-003-003-001/637-D
(East Lungdar) 		2207003000NRG24090420240186377 09/04/2024 C.Lalvulmawii 2207003WL001260 C.Lalvulmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467437 Mr. H.LALREMLIANA . MIZORAM RURAL BANK(607230)
458 EAST LUNGDAR MZ-07-003-003-001/638-D
(East Lungdar) 		2207003000NRG24090420240186378 09/04/2024 C. Lawmsangzuala 2207003WL001260 C. Lawmsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467659 Mr. LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
459 EAST LUNGDAR MZ-07-003-003-001/64-D
(East Lungdar) 		2207003000NRG24090420240186379 09/04/2024 Thanzuali 2207003WL001260 Thanzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467615 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
460 EAST LUNGDAR MZ-07-003-003-001/641
(East Lungdar) 		2207003000NRG24090420240186380 09/04/2024 B.Sapchami 2207003WL001260 B.Sapchami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467383 Ms. B.SAPCHAMI AND H.LALHMANGAIHTLUANGA MIZORAM RURAL BANK(607230)
461 EAST LUNGDAR MZ-07-003-003-001/643
(East Lungdar) 		2207003000NRG24090420240186381 09/04/2024 B.Lalmuanawma 2207003WL001260 B.Lalmuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467458 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
462 EAST LUNGDAR MZ-07-003-003-001/645
(East Lungdar) 		2207003000NRG24090420240186382 09/04/2024 Lalnunpuii 2207003WL001260 Lalnunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467273 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
463 EAST LUNGDAR MZ-07-003-003-001/646
(East Lungdar) 		2207003000NRG24090420240186383 09/04/2024 Zoremsanga 2207003WL001260 Zoremsanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467033 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
464 EAST LUNGDAR MZ-07-003-003-001/647
(East Lungdar) 		2207003000NRG24090420240186384 09/04/2024 Vanlalveni 2207003WL001260 Vanlalveni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467185 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
465 EAST LUNGDAR MZ-07-003-003-001/649
(East Lungdar) 		2207003000NRG24090420240186385 09/04/2024 Lalnunhlua 2207003WL001260 Lalnunhlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467244 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
466 EAST LUNGDAR MZ-07-003-003-001/65-D
(East Lungdar) 		2207003000NRG24090420240186386 09/04/2024 V.Lalrempuia 2207003WL001260 V.Lalrempuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467660 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
467 EAST LUNGDAR MZ-07-003-003-001/652
(East Lungdar) 		2207003000NRG24090420240186387 09/04/2024 Lalnunsiami 2207003WL001260 Lalnunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467493 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
468 EAST LUNGDAR MZ-07-003-003-001/657
(East Lungdar) 		2207003000NRG24090420240186388 09/04/2024 Zoremtluangi 2207003WL001260 Zoremtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467034 Mr. LALDUHAWMA and ZOREMTLUANGI . MIZORAM RURAL BANK(607230)
469 EAST LUNGDAR MZ-07-003-003-001/658
(East Lungdar) 		2207003000NRG24090420240186389 09/04/2024 Lalruatdika 2207003WL001260 Lalruatdika 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467314 Mr. C.LALRUATDIKA . MIZORAM RURAL BANK(607230)
470 EAST LUNGDAR MZ-07-003-003-001/664
(East Lungdar) 		2207003000NRG24090420240186390 09/04/2024 Lalchungnunga 2207003WL001260 Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467350 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
471 EAST LUNGDAR MZ-07-003-003-001/666
(East Lungdar) 		2207003000NRG24090420240186391 09/04/2024 Lalremruati 2207003WL001260 Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467062 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
472 EAST LUNGDAR MZ-07-003-003-001/667
(East Lungdar) 		2207003000NRG24090420240186392 09/04/2024 Lalrinngheti 2207003WL001260 Lalrinngheti 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467334 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
473 EAST LUNGDAR MZ-07-003-003-001/668
(East Lungdar) 		2207003000NRG24090420240186393 09/04/2024 Lalnunsanga 2207003WL001260 Lalnunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467286 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
474 EAST LUNGDAR MZ-07-003-003-001/669
(East Lungdar) 		2207003000NRG24090420240186394 09/04/2024 Dengzika 2207003WL001260 Dengzika 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467064 Mr. V.DENGZIKA . MIZORAM RURAL BANK(607230)
475 EAST LUNGDAR MZ-07-003-003-001/67-D
(East Lungdar) 		2207003000NRG24090420240186395 09/04/2024 Zaitluangi 2207003WL001260 Zaitluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466989 Ms. ZAITLUANGI . MIZORAM RURAL BANK(607230)
476 EAST LUNGDAR MZ-07-003-003-001/670
(East Lungdar) 		2207003000NRG24090420240186396 09/04/2024 Laltlanmawii 2207003WL001260 Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467069 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
477 EAST LUNGDAR MZ-07-003-003-001/673
(East Lungdar) 		2207003000NRG24090420240186397 09/04/2024 Laldinpuii 2207003WL001260 Laldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467545 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
478 EAST LUNGDAR MZ-07-003-003-001/675
(East Lungdar) 		2207003000NRG24090420240186398 09/04/2024 Lalrimawii 2207003WL001260 Lalrimawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467189 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
479 EAST LUNGDAR MZ-07-003-003-001/677
(East Lungdar) 		2207003000NRG24090420240186399 09/04/2024 Lianthangvunga 2207003WL001260 Lianthangvunga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467078 Mr. H.LIANTHANGVUNGA . MIZORAM RURAL BANK(607230)
480 EAST LUNGDAR MZ-07-003-003-001/679
(East Lungdar) 		2207003000NRG24090420240186400 09/04/2024 Lalhmangaihsanga 2207003WL001260 Lalhmangaihsanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467070 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
481 EAST LUNGDAR MZ-07-003-003-001/68-D
(East Lungdar) 		2207003000NRG24090420240186401 09/04/2024 R.Lalkhawzauva 2207003WL001260 R.Lalkhawzauva 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467311 Mrs. ZOTHANI . MIZORAM RURAL BANK(607230)
482 EAST LUNGDAR MZ-07-003-003-001/680
(East Lungdar) 		2207003000NRG24090420240186402 09/04/2024 Lalchhanchhuaha 2207003WL001260 Lalchhanchhuaha 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467224 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
483 EAST LUNGDAR MZ-07-003-003-001/681
(East Lungdar) 		2207003000NRG24090420240186403 09/04/2024 V. Zochhuanmawia 2207003WL001260 V. Zochhuanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467074 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
484 EAST LUNGDAR MZ-07-003-003-001/683
(East Lungdar) 		2207003000NRG24090420240186404 09/04/2024 Lalthlamuana 2207003WL001260 Lalthlamuana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467080 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
485 EAST LUNGDAR MZ-07-003-003-001/69-D
(East Lungdar) 		2207003000NRG24090420240186405 09/04/2024 H.Lalzamliana 2207003WL001260 H.Lalzamliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467287 Mr. H.LALZAMLIANA . MIZORAM RURAL BANK(607230)
486 EAST LUNGDAR MZ-07-003-003-001/696
(East Lungdar) 		2207003000NRG24090420240186406 09/04/2024 Lalthuammawii 2207003WL001260 Lalthuammawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467342 Ms. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
487 EAST LUNGDAR MZ-07-003-003-001/7-D
(East Lungdar) 		2207003000NRG24090420240186407 09/04/2024 Laldingliani 2207003WL001260 Laldingliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467097 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
488 EAST LUNGDAR MZ-07-003-003-001/70
(East Lungdar) 		2207003000NRG24090420240186408 09/04/2024 Ramliana 2207003WL001260 Ramliana 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467122 Aadhaar Number not Mapped to Account Number
489 EAST LUNGDAR MZ-07-003-003-001/700
(East Lungdar) 		2207003000NRG24090420240186409 09/04/2024 Lalrinliana 2207003WL001260 Lalrinliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467288 Mrs. LALHMINGHRILI . MIZORAM RURAL BANK(607230)
490 EAST LUNGDAR MZ-07-003-003-001/701
(East Lungdar) 		2207003000NRG24090420240186410 09/04/2024 Zosangzuala 2207003WL001260 Zosangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467309 Mr. B.ZOSANGZUALA . MIZORAM RURAL BANK(607230)
491 EAST LUNGDAR MZ-07-003-003-001/703
(East Lungdar) 		2207003000NRG24090420240186411 09/04/2024 Lalnghinglovi 2207003WL001260 Lalnghinglovi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467512 Mr. NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
492 EAST LUNGDAR MZ-07-003-003-001/706
(East Lungdar) 		2207003000NRG24090420240186412 09/04/2024 Lalrintluanga Vanchhawng 2207003WL001260 Lalrintluanga Vanchhawng 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467042 Mr. LALRINTLUANGA VANCHHAWNG . MIZORAM RURAL BANK(607230)
493 EAST LUNGDAR MZ-07-003-003-001/707
(East Lungdar) 		2207003000NRG24090420240186413 09/04/2024 Lalruatpuia 2207003WL001260 Lalruatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467289 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
494 EAST LUNGDAR MZ-07-003-003-001/708
(East Lungdar) 		2207003000NRG24090420240186414 09/04/2024 K Lallawmpuii 2207003WL001260 K Lallawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467515 Mr. B.RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
495 EAST LUNGDAR MZ-07-003-003-001/712
(East Lungdar) 		2207003000NRG24090420240186415 09/04/2024 Zosangliani 2207003WL001260 Zosangliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467090 Mr. ZORINSIAMA . MIZORAM RURAL BANK(607230)
496 EAST LUNGDAR MZ-07-003-003-001/713
(East Lungdar) 		2207003000NRG24090420240186416 09/04/2024 F. Patluangpuia 2207003WL001260 F. Patluangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467178 Mr. F.PATLUANGPUIA . MIZORAM RURAL BANK(607230)
497 EAST LUNGDAR MZ-07-003-003-001/716
(East Lungdar) 		2207003000NRG24090420240186417 09/04/2024 PC Lalramnghaka 2207003WL001260 PC Lalramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467227 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
498 EAST LUNGDAR MZ-07-003-003-001/717
(East Lungdar) 		2207003000NRG24090420240186418 09/04/2024 Bethel Lallawmthari 2207003WL001260 Bethel Lallawmthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467243 Miss. BETHEL LALLAWMTHARI . MIZORAM RURAL BANK(607230)
499 EAST LUNGDAR MZ-07-003-003-001/72-D
(East Lungdar) 		2207003000NRG24090420240186419 09/04/2024 Remsanga 2207003WL001260 Remsanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467037 Mrs. SANGCHHUNGI AND LALREMSANGA . MIZORAM RURAL BANK(607230)
500 EAST LUNGDAR MZ-07-003-003-001/720
(East Lungdar) 		2207003000NRG24090420240186420 09/04/2024 Lalthlengliani 2207003WL001260 Lalthlengliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467225 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
501 EAST LUNGDAR MZ-07-003-003-001/722
(East Lungdar) 		2207003000NRG24090420240186421 09/04/2024 Chalkungi 2207003WL001260 Chalkungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467276 Mrs. CHALKUNGI . MIZORAM RURAL BANK(607230)
502 EAST LUNGDAR MZ-07-003-003-001/725
(East Lungdar) 		2207003000NRG24090420240186422 09/04/2024 Zomuanpuia 2207003WL001260 Zomuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467083 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
503 EAST LUNGDAR MZ-07-003-003-001/726
(East Lungdar) 		2207003000NRG24090420240186423 09/04/2024 Lalzemawia 2207003WL001260 Lalzemawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467036 Mr. LALZEMAWIA . MIZORAM RURAL BANK(607230)
504 EAST LUNGDAR MZ-07-003-003-001/727
(East Lungdar) 		2207003000NRG24090420240186424 09/04/2024 Lalramnghaka 2207003WL001260 Lalramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466999 Mr. LALRAMNGHAKA and LALLAWMAWMI . MIZORAM RURAL BANK(607230)
505 EAST LUNGDAR MZ-07-003-003-001/729
(East Lungdar) 		2207003000NRG24090420240186425 09/04/2024 Lalruata 2207003WL001260 Lalruata 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467291 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
506 EAST LUNGDAR MZ-07-003-003-001/73-D
(East Lungdar) 		2207003000NRG24090420240186426 09/04/2024 Lalramengi 2207003WL001260 Lalramengi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467221 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
507 EAST LUNGDAR MZ-07-003-003-001/731
(East Lungdar) 		2207003000NRG24090420240186427 09/04/2024 Zochhuanmawia 2207003WL001260 Zochhuanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467396 Mrs. ZOCHHUANMAWIA and LALHLIMPUII . MIZORAM RURAL BANK(607230)
508 EAST LUNGDAR MZ-07-003-003-001/732
(East Lungdar) 		2207003000NRG24090420240186428 09/04/2024 Lalrinsangi 2207003WL001260 Lalrinsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467290 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
509 EAST LUNGDAR MZ-07-003-003-001/734
(East Lungdar) 		2207003000NRG24090420240186429 09/04/2024 Lalchhandami 2207003WL001260 Lalchhandami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467071 Mr. LALHUAPZOVA . MIZORAM RURAL BANK(607230)
510 EAST LUNGDAR MZ-07-003-003-001/735
(East Lungdar) 		2207003000NRG24090420240186430 09/04/2024 Lalhmangaihzuali 2207003WL001260 Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467461 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
511 EAST LUNGDAR MZ-07-003-003-001/736
(East Lungdar) 		2207003000NRG24090420240186431 09/04/2024 Lalkhumchhinga 2207003WL001260 Lalkhumchhinga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467283 Mr. LALKHUMCHHINGA . MIZORAM RURAL BANK(607230)
512 EAST LUNGDAR MZ-07-003-003-001/738
(East Lungdar) 		2207003000NRG24090420240186432 09/04/2024 Lalthangmawii 2207003WL001260 Lalthangmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467232 Miss. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
513 EAST LUNGDAR MZ-07-003-003-001/739
(East Lungdar) 		2207003000NRG24090420240186433 09/04/2024 Rohmingmawii 2207003WL001260 Rohmingmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467017 Mr. LALNUNFIMA HLAWNDO . MIZORAM RURAL BANK(607230)
514 EAST LUNGDAR MZ-07-003-003-001/74-D
(East Lungdar) 		2207003000NRG24090420240186434 09/04/2024 Sawikimi 2207003WL001260 Sawikimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467489 Mrs. SAWIKIMI . . MIZORAM RURAL BANK(607230)
515 EAST LUNGDAR MZ-07-003-003-001/743
(East Lungdar) 		2207003000NRG24090420240186435 09/04/2024 Lalrotluanga 2207003WL001260 Lalrotluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467282 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
516 EAST LUNGDAR MZ-07-003-003-001/745
(East Lungdar) 		2207003000NRG24090420240186436 09/04/2024 David Lalchhanhima 2207003WL001260 David Lalchhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467504 Mr. DAVID LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
517 EAST LUNGDAR MZ-07-003-003-001/747
(East Lungdar) 		2207003000NRG24090420240186437 09/04/2024 Zodinthara 2207003WL001260 Zodinthara 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467643 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
518 EAST LUNGDAR MZ-07-003-003-001/749
(East Lungdar) 		2207003000NRG24090420240186438 09/04/2024 Thanngengi 2207003WL001260 Thanngengi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466993 Mrs. THANNGENGI . MIZORAM RURAL BANK(607230)
519 EAST LUNGDAR MZ-07-003-003-001/752
(East Lungdar) 		2207003000NRG24090420240186439 09/04/2024 Lalenpuia 2207003WL001260 Lalenpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467531 Mrs. BIAKTHANPUII . MIZORAM RURAL BANK(607230)
520 EAST LUNGDAR MZ-07-003-003-001/755
(East Lungdar) 		2207003000NRG24090420240186440 09/04/2024 Danny Lalsangzuala 2207003WL001260 Danny Lalsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467162 Mr. DANNY LALSANGZUALA . MIZORAM RURAL BANK(607230)
521 EAST LUNGDAR MZ-07-003-003-001/757
(East Lungdar) 		2207003000NRG24090420240186441 09/04/2024 Lalruatzela 2207003WL001260 Lalruatzela 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467201 Mrs. REBECCA LALHMANGAIHI . MIZORAM RURAL BANK(607230)
522 EAST LUNGDAR MZ-07-003-003-001/76-D
(East Lungdar) 		2207003000NRG24090420240186442 09/04/2024 Lalnghakliana 2207003WL001260 Lalnghakliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467242 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
523 EAST LUNGDAR MZ-07-003-003-001/761
(East Lungdar) 		2207003000NRG24090420240186443 09/04/2024 Malsawmi 2207003WL001260 Malsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467341 Mr. LALMALSAWMI . MIZORAM RURAL BANK(607230)
524 EAST LUNGDAR MZ-07-003-003-001/762
(East Lungdar) 		2207003000NRG24090420240186444 09/04/2024 Golden Lalawmpuia 2207003WL001260 Golden Lalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467343 Ms. GOLDEN JUBILI LALAWMPUIA . MIZORAM RURAL BANK(607230)
525 EAST LUNGDAR MZ-07-003-003-001/763
(East Lungdar) 		2207003000NRG24090420240186445 09/04/2024 C.Remlalmuana 2207003WL001260 C.Remlalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467581 REMLALMUANA GENERAL POST OFFICE(607245)
526 EAST LUNGDAR MZ-07-003-003-001/764
(East Lungdar) 		2207003000NRG24090420240186446 09/04/2024 Lalchhani 2207003WL001260 Lalchhani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467345 Mrs. LALCHHANTLUANGI . . MIZORAM RURAL BANK(607230)
527 EAST LUNGDAR MZ-07-003-003-001/765
(East Lungdar) 		2207003000NRG24090420240186447 09/04/2024 Hmingthanzuali 2207003WL001260 Hmingthanzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467002 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
528 EAST LUNGDAR MZ-07-003-003-001/766
(East Lungdar) 		2207003000NRG24090420240186448 09/04/2024 Vansangkimi 2207003WL001260 Vansangkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467505 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
529 EAST LUNGDAR MZ-07-003-003-001/769
(East Lungdar) 		2207003000NRG24090420240186449 09/04/2024 K. Lalchhandami 2207003WL001260 K. Lalchhandami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467627 Ms. K.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
530 EAST LUNGDAR MZ-07-003-003-001/77-D
(East Lungdar) 		2207003000NRG24090420240186450 09/04/2024 H.Lalrinchhani 2207003WL001260 H.Lalrinchhani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467095 Mrs. H LALRINCHHANI . MIZORAM RURAL BANK(607230)
531 EAST LUNGDAR MZ-07-003-003-001/770
(East Lungdar) 		2207003000NRG24090420240186451 09/04/2024 Vanlalchami 2207003WL001260 Vanlalchami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467433 Ms. VANLALCHAMI . MIZORAM RURAL BANK(607230)
532 EAST LUNGDAR MZ-07-003-003-001/771
(East Lungdar) 		2207003000NRG24090420240186452 09/04/2024 Lalrinkhumi 2207003WL001260 Lalrinkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467353 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
533 EAST LUNGDAR MZ-07-003-003-001/772
(East Lungdar) 		2207003000NRG24090420240186453 09/04/2024 Bethel Lalngilneia 2207003WL001260 Bethel Lalngilneia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467422 Mr. BETHEL LALNGILNEIA . MIZORAM RURAL BANK(607230)
534 EAST LUNGDAR MZ-07-003-003-001/774
(East Lungdar) 		2207003000NRG24090420240186454 09/04/2024 Lalthazuali Zuali 2207003WL001260 Lalthazuali Zuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467066 Miss. LALTHAZUALI . MIZORAM RURAL BANK(607230)
535 EAST LUNGDAR MZ-07-003-003-001/775
(East Lungdar) 		2207003000NRG24090420240186455 09/04/2024 Esther Lalhruaizeli 2207003WL001260 Esther Lalhruaizeli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467041 Mrs. ESTHER LALHRUAIZELI . MIZORAM RURAL BANK(607230)
536 EAST LUNGDAR MZ-07-003-003-001/777
(East Lungdar) 		2207003000NRG24090420240186456 09/04/2024 Lalhmingliani 2207003WL001260 Lalhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467537 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
537 EAST LUNGDAR MZ-07-003-003-001/778
(East Lungdar) 		2207003000NRG24090420240186457 09/04/2024 Lalnunrema 2207003WL001260 Lalnunrema 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467338 Mrs. VANLALREMI . . MIZORAM RURAL BANK(607230)
538 EAST LUNGDAR MZ-07-003-003-001/78-D
(East Lungdar) 		2207003000NRG24090420240186458 09/04/2024 Lalremmawii 2207003WL001260 Lalremmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467008 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
539 EAST LUNGDAR MZ-07-003-003-001/781
(East Lungdar) 		2207003000NRG24090420240186459 09/04/2024 R.Hmangaihzuali 2207003WL001260 R.Hmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466991 Ms. R.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
540 EAST LUNGDAR MZ-07-003-003-001/782
(East Lungdar) 		2207003000NRG24090420240186460 09/04/2024 Zaihluntluangi 2207003WL001260 Zaihluntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467518 Mrs. ZAIHLUNTLUANGI . MIZORAM RURAL BANK(607230)
541 EAST LUNGDAR MZ-07-003-003-001/783
(East Lungdar) 		2207003000NRG24090420240186461 09/04/2024 R.Lalnuntluangi 2207003WL001260 R.Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466998 Mr. VANLALHRUAIA & R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
542 EAST LUNGDAR MZ-07-003-003-001/784
(East Lungdar) 		2207003000NRG24090420240186462 09/04/2024 Zonunsangi 2207003WL001260 Zonunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466994 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
543 EAST LUNGDAR MZ-07-003-003-001/787
(East Lungdar) 		2207003000NRG24090420240186463 09/04/2024 R. Lalnunsiama 2207003WL001260 R. Lalnunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467519 Mr. R.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
544 EAST LUNGDAR MZ-07-003-003-001/788
(East Lungdar) 		2207003000NRG24090420240186464 09/04/2024 Lalhriatrengi 2207003WL001260 Lalhriatrengi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467305 Ms. R.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
545 EAST LUNGDAR MZ-07-003-003-001/79-D
(East Lungdar) 		2207003000NRG24090420240186465 09/04/2024 Lalzamliani 2207003WL001260 Lalzamliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467596 Mrs. B.LALZAMLIANI . MIZORAM RURAL BANK(607230)
546 EAST LUNGDAR MZ-07-003-003-001/792
(East Lungdar) 		2207003000NRG24090420240186466 09/04/2024 Zorempuii 2207003WL001260 Zorempuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467011 Ms. ZOREMPUII . MIZORAM RURAL BANK(607230)
547 EAST LUNGDAR MZ-07-003-003-001/796
(East Lungdar) 		2207003000NRG24090420240186467 09/04/2024 Lalbiaknii 2207003WL001260 Lalbiaknii 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467022 Aadhaar Number not Mapped to Account Number
548 EAST LUNGDAR MZ-07-003-003-001/8-D
(East Lungdar) 		2207003000NRG24090420240186468 09/04/2024 Immanuel Ngurchhingpuii Sailo 2207003WL001260 Immanuel Ngurchhingpuii Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467328 Mrs. IMMANUEL NGURCHHINGPUII SAILO . MIZORAM RURAL BANK(607230)
549 EAST LUNGDAR MZ-07-003-003-001/80-D
(East Lungdar) 		2207003000NRG24090420240186469 09/04/2024 Samuel Lalsangzuala 2207003WL001260 Samuel Lalsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467616 Mr. SAMUEL LALSANGZUALA . MIZORAM RURAL BANK(607230)
550 EAST LUNGDAR MZ-07-003-003-001/801
(East Lungdar) 		2207003000NRG24090420240186470 09/04/2024 Lalhmingmawii 2207003WL001260 Lalhmingmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467490 Mrs. B.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
551 EAST LUNGDAR MZ-07-003-003-001/802
(East Lungdar) 		2207003000NRG24090420240186471 09/04/2024 B.Hungliana 2207003WL001260 B.Hungliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467553 Mr. B.HUNGLIANA . MIZORAM RURAL BANK(607230)
552 EAST LUNGDAR MZ-07-003-003-001/803
(East Lungdar) 		2207003000NRG24090420240186472 09/04/2024 B.Lalthawmliana 2207003WL001260 B.Lalthawmliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467649 Mr. B.LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
553 EAST LUNGDAR MZ-07-003-003-001/805
(East Lungdar) 		2207003000NRG24090420240186473 09/04/2024 Vanlalruati 2207003WL001260 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467598 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
554 EAST LUNGDAR MZ-07-003-003-001/806
(East Lungdar) 		2207003000NRG24090420240186474 09/04/2024 Lallianzuali 2207003WL001260 Lallianzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467449 MISS LALLIANZUALI STATE BANK OF INDIA(508548)
555 EAST LUNGDAR MZ-07-003-003-001/808
(East Lungdar) 		2207003000NRG24090420240186475 09/04/2024 C.Lalnunsangi 2207003WL001260 C.Lalnunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467501 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
556 EAST LUNGDAR MZ-07-003-003-001/809
(East Lungdar) 		2207003000NRG24090420240186476 09/04/2024 Jeremia Malsawmtluanga 2207003WL001260 Jeremia Malsawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467572 Mrs. NGURTHANGPUII . MIZORAM RURAL BANK(607230)
557 EAST LUNGDAR MZ-07-003-003-001/81-D
(East Lungdar) 		2207003000NRG24090420240186477 09/04/2024 Vanlalngheta 2207003WL001260 Vanlalngheta 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467600 Mr. VANLALNGHETA . . MIZORAM RURAL BANK(607230)
558 EAST LUNGDAR MZ-07-003-003-001/810
(East Lungdar) 		2207003000NRG24090420240186478 09/04/2024 Hmangaihzuali 2207003WL001260 Hmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467023 Mr. HMINGTHANSIAMA and HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
559 EAST LUNGDAR MZ-07-003-003-001/811
(East Lungdar) 		2207003000NRG24090420240186479 09/04/2024 Neihchhingpuii 2207003WL001260 Neihchhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467428 Mrs. NEIHCHHINGPUII . MIZORAM RURAL BANK(607230)
560 EAST LUNGDAR MZ-07-003-003-001/812
(East Lungdar) 		2207003000NRG24090420240186480 09/04/2024 Lalawmpuii 2207003WL001260 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467552 Ms. LALAWMPUII . MIZORAM RURAL BANK(607230)
561 EAST LUNGDAR MZ-07-003-003-001/816
(East Lungdar) 		2207003000NRG24090420240186481 09/04/2024 Lalduhzuala 2207003WL001260 Lalduhzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467238 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
562 EAST LUNGDAR MZ-07-003-003-001/817
(East Lungdar) 		2207003000NRG24090420240186482 09/04/2024 Thangzuali 2207003WL001260 Thangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467539 Mr. H.ZOTHANGA . MIZORAM RURAL BANK(607230)
563 EAST LUNGDAR MZ-07-003-003-001/818
(East Lungdar) 		2207003000NRG24090420240186483 09/04/2024 V.Lalremruata 2207003WL001260 V.Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467259 Ms. LALRAMBEISEII . MIZORAM RURAL BANK(607230)
564 EAST LUNGDAR MZ-07-003-003-001/819
(East Lungdar) 		2207003000NRG24090420240186484 09/04/2024 Lalrengpuia 2207003WL001260 Lalrengpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467514 Mr. LALRENGPUIA . . MIZORAM RURAL BANK(607230)
565 EAST LUNGDAR MZ-07-003-003-001/82-D
(East Lungdar) 		2207003000NRG24090420240186485 09/04/2024 R.Vanlalhruaii 2207003WL001260 R.Vanlalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467480 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
566 EAST LUNGDAR MZ-07-003-003-001/822
(East Lungdar) 		2207003000NRG24090420240186486 09/04/2024 Vanlalremmawia 2207003WL001260 Vanlalremmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467281 Mr. VANLALREMMAWIA . MIZORAM RURAL BANK(607230)
567 EAST LUNGDAR MZ-07-003-003-001/823
(East Lungdar) 		2207003000NRG24090420240186487 09/04/2024 Vanzairemmawii 2207003WL001260 Vanzairemmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467308 Mrs. VANZAIREMMAWII . MIZORAM RURAL BANK(607230)
568 EAST LUNGDAR MZ-07-003-003-001/824
(East Lungdar) 		2207003000NRG24090420240186488 09/04/2024 Lalhmangaihi 2207003WL001260 Lalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467200 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
569 EAST LUNGDAR MZ-07-003-003-001/828
(East Lungdar) 		2207003000NRG24090420240186489 09/04/2024 Lalmuanpuii 2207003WL001260 Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467430 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
570 EAST LUNGDAR MZ-07-003-003-001/83-D
(East Lungdar) 		2207003000NRG24090420240186490 09/04/2024 Chanchinmawia 2207003WL001260 Chanchinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467176 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
571 EAST LUNGDAR MZ-07-003-003-001/830
(East Lungdar) 		2207003000NRG24090420240186491 09/04/2024 Lalfakkima 2207003WL001260 Lalfakkima 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467197 Mr. H.LALFAKKIMA . MIZORAM RURAL BANK(607230)
572 EAST LUNGDAR MZ-07-003-003-001/831
(East Lungdar) 		2207003000NRG24090420240186492 09/04/2024 Lalhminghlui 2207003WL001261 Lalhminghlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467546 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
573 EAST LUNGDAR MZ-07-003-003-001/832
(East Lungdar) 		2207003000NRG24090420240186493 09/04/2024 B.Lalhunhlua 2207003WL001261 B.Lalhunhlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467619 Mr. B.LALHUNHLUA . MIZORAM RURAL BANK(607230)
574 EAST LUNGDAR MZ-07-003-003-001/833
(East Lungdar) 		2207003000NRG24090420240186494 09/04/2024 Vanlalhunzawta 2207003WL001261 Vanlalhunzawta 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467203 Mr. VANLALHUNZAWTA . MIZORAM RURAL BANK(607230)
575 EAST LUNGDAR MZ-07-003-003-001/834
(East Lungdar) 		2207003000NRG24090420240186495 09/04/2024 Lalhmingsanga 2207003WL001261 Lalhmingsanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467217 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
576 EAST LUNGDAR MZ-07-003-003-001/835
(East Lungdar) 		2207003000NRG24090420240186496 09/04/2024 Lalrochhara 2207003WL001261 Lalrochhara 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467431 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
577 EAST LUNGDAR MZ-07-003-003-001/838
(East Lungdar) 		2207003000NRG24090420240186497 09/04/2024 Laltanpuii 2207003WL001261 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467337 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
578 EAST LUNGDAR MZ-07-003-003-001/839
(East Lungdar) 		2207003000NRG24090420240186498 09/04/2024 Saihnunpuia Sailo 2207003WL001261 Saihnunpuia Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467038 Mr. SAIHNUNPUIA SAILO . MIZORAM RURAL BANK(607230)
579 EAST LUNGDAR MZ-07-003-003-001/84-D
(East Lungdar) 		2207003000NRG24090420240186499 09/04/2024 Vanlalchhani 2207003WL001261 Vanlalchhani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467612 Mrs. VANLALTHARI . MIZORAM RURAL BANK(607230)
580 EAST LUNGDAR MZ-07-003-003-001/840
(East Lungdar) 		2207003000NRG24090420240186500 09/04/2024 R Lalchhanhima 2207003WL001261 R Lalchhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467299 Mr. R.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
581 EAST LUNGDAR MZ-07-003-003-001/841
(East Lungdar) 		2207003000NRG24090420240186501 09/04/2024 Vanlalruati 2207003WL001261 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467527 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
582 EAST LUNGDAR MZ-07-003-003-001/842
(East Lungdar) 		2207003000NRG24090420240186502 09/04/2024 Hmingsiama 2207003WL001261 Hmingsiama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467533 Mr. PC HMINGSIAMA . MIZORAM RURAL BANK(607230)
583 EAST LUNGDAR MZ-07-003-003-001/843
(East Lungdar) 		2207003000NRG24090420240186503 09/04/2024 T Lalthanga 2207003WL001261 T Lalthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467235 Mr. T LALTHANGA . MIZORAM RURAL BANK(607230)
584 EAST LUNGDAR MZ-07-003-003-001/845
(East Lungdar) 		2207003000NRG24090420240186504 09/04/2024 Malsawmthanga 2207003WL001261 Malsawmthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467318 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
585 EAST LUNGDAR MZ-07-003-003-001/846
(East Lungdar) 		2207003000NRG24090420240186505 09/04/2024 Chalziki 2207003WL001261 Chalziki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467115 Ms. CHALZIKI . MIZORAM RURAL BANK(607230)
586 EAST LUNGDAR MZ-07-003-003-001/847
(East Lungdar) 		2207003000NRG24090420240186506 09/04/2024 Lalmanthangi 2207003WL001261 Lalmanthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467067 Mrs. LALMANTHANGI . MIZORAM RURAL BANK(607230)
587 EAST LUNGDAR MZ-07-003-003-001/849
(East Lungdar) 		2207003000NRG24090420240186507 09/04/2024 Lalrindiki 2207003WL001261 Lalrindiki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467258 Mrs. C.LALRINDIKI . MIZORAM RURAL BANK(607230)
588 EAST LUNGDAR MZ-07-003-003-001/85-C
(East Lungdar) 		2207003000NRG24090420240186508 09/04/2024 Thatkimi 2207003WL001261 Thatkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467464 Mrs. THATKIMI AND HENRY LALMUANZAUVA . . MIZORAM RURAL BANK(607230)
589 EAST LUNGDAR MZ-07-003-003-001/850
(East Lungdar) 		2207003000NRG24090420240186509 09/04/2024 Lalhunthanga 2207003WL001261 Lalhunthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467481 Mrs. LALTHLUAII . MIZORAM RURAL BANK(607230)
590 EAST LUNGDAR MZ-07-003-003-001/851
(East Lungdar) 		2207003000NRG24090420240186510 09/04/2024 Lalhmunmawii 2207003WL001261 Lalhmunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467145 Mrs. LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
591 EAST LUNGDAR MZ-07-003-003-001/852
(East Lungdar) 		2207003000NRG24090420240186511 09/04/2024 Lalnunhlimi 2207003WL001261 Lalnunhlimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467173 Ms. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
592 EAST LUNGDAR MZ-07-003-003-001/853
(East Lungdar) 		2207003000NRG24090420240186512 09/04/2024 Lalvenpuia 2207003WL001261 Lalvenpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467260 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
593 EAST LUNGDAR MZ-07-003-003-001/856
(East Lungdar) 		2207003000NRG24090420240186513 09/04/2024 Lalramhlui 2207003WL001261 Lalramhlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467147 Mrs. R.LALRAMHLUI . MIZORAM RURAL BANK(607230)
594 EAST LUNGDAR MZ-07-003-003-001/857
(East Lungdar) 		2207003000NRG24090420240186514 09/04/2024 Lalnuntluangi 2207003WL001261 Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467528 Mrs. B.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
595 EAST LUNGDAR MZ-07-003-003-001/858
(East Lungdar) 		2207003000NRG24090420240186515 09/04/2024 Lalhumdina 2207003WL001261 Lalhumdina 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467532 Mr. LALHUMDINA . MIZORAM RURAL BANK(607230)
596 EAST LUNGDAR MZ-07-003-003-001/860
(East Lungdar) 		2207003000NRG24090420240186516 09/04/2024 Vanlaltluangi 2207003WL001261 Vanlaltluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467164 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
597 EAST LUNGDAR MZ-07-003-003-001/862
(East Lungdar) 		2207003000NRG24090420240186517 09/04/2024 Lalduhawmi 2207003WL001261 Lalduhawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467487 Mrs. C.LALDUHAWMI . MIZORAM RURAL BANK(607230)
598 EAST LUNGDAR MZ-07-003-003-001/863
(East Lungdar) 		2207003000NRG24090420240186518 09/04/2024 Vanlalruati 2207003WL001261 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467456 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
599 EAST LUNGDAR MZ-07-003-003-001/864
(East Lungdar) 		2207003000NRG24090420240186519 09/04/2024 Tlanghmingliani 2207003WL001261 Tlanghmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467317 Mrs. TLANGHMINGLIANI . MIZORAM RURAL BANK(607230)
600 EAST LUNGDAR MZ-07-003-003-001/865
(East Lungdar) 		2207003000NRG24090420240186520 09/04/2024 Vanrampari 2207003WL001261 Vanrampari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467577 MISS C VANRAMPARI STATE BANK OF INDIA(508548)
601 EAST LUNGDAR MZ-07-003-003-001/867
(East Lungdar) 		2207003000NRG24090420240186521 09/04/2024 Lalremtluangi 2207003WL001261 Lalremtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467155 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
602 EAST LUNGDAR MZ-07-003-003-001/868
(East Lungdar) 		2207003000NRG24090420240186522 09/04/2024 Lalnunkimi 2207003WL001261 Lalnunkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467335 Miss. LALNUNKIMI . MIZORAM RURAL BANK(607230)
603 EAST LUNGDAR MZ-07-003-003-001/870
(East Lungdar) 		2207003000NRG24090420240186523 09/04/2024 Ramnunmawii 2207003WL001261 Ramnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467340 Miss. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
604 EAST LUNGDAR MZ-07-003-003-001/871
(East Lungdar) 		2207003000NRG24090420240186524 09/04/2024 Thlamuani 2207003WL001261 Thlamuani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467543 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
605 EAST LUNGDAR MZ-07-003-003-001/872
(East Lungdar) 		2207003000NRG24090420240186525 09/04/2024 Kalvari Tlanghmingmawia 2207003WL001261 Kalvari Tlanghmingmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467249 Mr. KALVARI TLANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
606 EAST LUNGDAR MZ-07-003-003-001/873
(East Lungdar) 		2207003000NRG24090420240186526 09/04/2024 Lalduhkima 2207003WL001261 Lalduhkima 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467508 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
607 EAST LUNGDAR MZ-07-003-003-001/874
(East Lungdar) 		2207003000NRG24090420240186527 09/04/2024 Zonunsangi 2207003WL001261 Zonunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467523 Miss. ZONUNSANGI . MIZORAM RURAL BANK(607230)
608 EAST LUNGDAR MZ-07-003-003-001/875
(East Lungdar) 		2207003000NRG24090420240186528 09/04/2024 Lalremruati 2207003WL001261 Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467316 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
609 EAST LUNGDAR MZ-07-003-003-001/876
(East Lungdar) 		2207003000NRG24090420240186529 09/04/2024 Lalhminghlui 2207003WL001261 Lalhminghlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467575 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
610 EAST LUNGDAR MZ-07-003-003-001/877
(East Lungdar) 		2207003000NRG24090420240186530 09/04/2024 Laltlanmawii 2207003WL001261 Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467574 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
611 EAST LUNGDAR MZ-07-003-003-001/878
(East Lungdar) 		2207003000NRG24090420240186531 09/04/2024 Jessie Ramnunmawii 2207003WL001261 Jessie Ramnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467641 Mrs. JESSIE RAMNUNMAWII . MIZORAM RURAL BANK(607230)
612 EAST LUNGDAR MZ-07-003-003-001/88-D
(East Lungdar) 		2207003000NRG24090420240186532 09/04/2024 Darhmingmawii 2207003WL001261 Darhmingmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467658 Mrs. DARHMINGMAWII . MIZORAM RURAL BANK(607230)
613 EAST LUNGDAR MZ-07-003-003-001/881
(East Lungdar) 		2207003000NRG24090420240186533 09/04/2024 Lalchhanhimi 2207003WL001261 Lalchhanhimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467573 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
614 EAST LUNGDAR MZ-07-003-003-001/883
(East Lungdar) 		2207003000NRG24090420240186534 09/04/2024 Vanrampari 2207003WL001261 Vanrampari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467144 Mrs. VANRAMPARI . MIZORAM RURAL BANK(607230)
615 EAST LUNGDAR MZ-07-003-003-001/884
(East Lungdar) 		2207003000NRG24090420240186535 09/04/2024 Roneihpuii 2207003WL001261 Roneihpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467237 Miss. RONEIHPUII . MIZORAM RURAL BANK(607230)
616 EAST LUNGDAR MZ-07-003-003-001/886
(East Lungdar) 		2207003000NRG24090420240186536 09/04/2024 Vanlaltluangi 2207003WL001261 Vanlaltluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467441 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
617 EAST LUNGDAR MZ-07-003-003-001/887
(East Lungdar) 		2207003000NRG24090420240186537 09/04/2024 Lalrempuii 2207003WL001261 Lalrempuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467182 Miss. B.LALREMPUII . MIZORAM RURAL BANK(607230)
618 EAST LUNGDAR MZ-07-003-003-001/888
(East Lungdar) 		2207003000NRG24090420240186538 09/04/2024 Lalruatfela 2207003WL001261 Lalruatfela 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467146 Mr. K.LALRUATFELA . MIZORAM RURAL BANK(607230)
619 EAST LUNGDAR MZ-07-003-003-001/889
(East Lungdar) 		2207003000NRG24090420240186539 09/04/2024 Laltanpuia 2207003WL001261 Laltanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467583 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
620 EAST LUNGDAR MZ-07-003-003-001/89-D
(East Lungdar) 		2207003000NRG24090420240186540 09/04/2024 Vanlalkimi 2207003WL001261 Vanlalkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467094 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
621 EAST LUNGDAR MZ-07-003-003-001/891
(East Lungdar) 		2207003000NRG24090420240186542 09/04/2024 Debory Lalruatliani 2207003WL001261 Debory Lalruatliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467450 Mrs. DEBORY LALRUATLIANI . MIZORAM RURAL BANK(607230)
622 EAST LUNGDAR MZ-07-003-003-001/893
(East Lungdar) 		2207003000NRG24090420240186543 09/04/2024 Ngurhlunchhungi sailo 2207003WL001261 Ngurhlunchhungi sailo 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467482 Mrs. NGURHLUNCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
623 EAST LUNGDAR MZ-07-003-003-001/894
(East Lungdar) 		2207003000NRG24090420240186544 09/04/2024 Zonunmawia 2207003WL001261 Zonunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467485 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
624 EAST LUNGDAR MZ-07-003-003-001/895
(East Lungdar) 		2207003000NRG24090420240186545 09/04/2024 F.Lalrempuia 2207003WL001261 F.Lalrempuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467339 Mr. F.LALREMPUIA . MIZORAM RURAL BANK(607230)
625 EAST LUNGDAR MZ-07-003-003-001/896
(East Lungdar) 		2207003000NRG24090420240186546 09/04/2024 Vanlalruati 2207003WL001261 Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467499 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
626 EAST LUNGDAR MZ-07-003-003-001/897
(East Lungdar) 		2207003000NRG24090420240186547 09/04/2024 Lalsangliani Hnamte 2207003WL001261 Lalsangliani Hnamte 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467486 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
627 EAST LUNGDAR MZ-07-003-003-001/898
(East Lungdar) 		2207003000NRG24090420240186548 09/04/2024 C.Lalhriathlua 2207003WL001261 C.Lalhriathlua 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467280 Mr. C.LALHRIATHLUA . MIZORAM RURAL BANK(607230)
628 EAST LUNGDAR MZ-07-003-003-001/899
(East Lungdar) 		2207003000NRG24090420240186549 09/04/2024 V.Lalhmangaihzuali 2207003WL001261 V.Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467241 Mr. V.LALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
629 EAST LUNGDAR MZ-07-003-003-001/9-D
(East Lungdar) 		2207003000NRG24090420240186550 09/04/2024 Vanlalzuali 2207003WL001261 Vanlalzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467556 Mrs. LALZUALI . MIZORAM RURAL BANK(607230)
630 EAST LUNGDAR MZ-07-003-003-001/90-D
(East Lungdar) 		2207003000NRG24090420240186551 09/04/2024 Kawlvelthanga 2207003WL001261 Kawlvelthanga 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467192 Mr. KAWLVELTHANGA . MIZORAM RURAL BANK(607230)
631 EAST LUNGDAR MZ-07-003-003-001/900
(East Lungdar) 		2207003000NRG24090420240186552 09/04/2024 Vanlalchhuangi 2207003WL001261 Vanlalchhuangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467444 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
632 EAST LUNGDAR MZ-07-003-003-001/901
(East Lungdar) 		2207003000NRG24090420240186553 09/04/2024 H.Lalzarzokimi 2207003WL001261 H.Lalzarzokimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467148 HLALZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 EAST LUNGDAR MZ-07-003-003-001/902
(East Lungdar) 		2207003000NRG24090420240186554 09/04/2024 Malsawmpuii 2207003WL001261 Malsawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467295 Miss. MALSAWMPUII . MIZORAM RURAL BANK(607230)
634 EAST LUNGDAR MZ-07-003-003-001/903
(East Lungdar) 		2207003000NRG24090420240186555 09/04/2024 Lalneihfeli 2207003WL001261 Lalneihfeli 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467111 Mrs. LALNEIHFELI . MIZORAM RURAL BANK(607230)
635 EAST LUNGDAR MZ-07-003-003-001/904
(East Lungdar) 		2207003000NRG24090420240186556 09/04/2024 Lalawmpuii 2207003WL001261 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467143 MISS B LALAWMPUII STATE BANK OF INDIA(508548)
636 EAST LUNGDAR MZ-07-003-003-001/906
(East Lungdar) 		2207003000NRG24090420240186557 09/04/2024 Malsawmkimi 2207003WL001261 Malsawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467436 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
637 EAST LUNGDAR MZ-07-003-003-001/907
(East Lungdar) 		2207003000NRG24090420240186558 09/04/2024 Vanlalhumi 2207003WL001261 Vanlalhumi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467151 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
638 EAST LUNGDAR MZ-07-003-003-001/908
(East Lungdar) 		2207003000NRG24090420240186559 09/04/2024 Lalchawngpuii 2207003WL001261 Lalchawngpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467530 Mrs. LALCHAWNGPUII . MIZORAM RURAL BANK(607230)
639 EAST LUNGDAR MZ-07-003-003-001/909
(East Lungdar) 		2207003000NRG24090420240186560 09/04/2024 Ramdinmawii 2207003WL001261 Ramdinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467511 Miss. C RAMDINMAWII . . MIZORAM RURAL BANK(607230)
640 EAST LUNGDAR MZ-07-003-003-001/91-D
(East Lungdar) 		2207003000NRG24090420240186561 09/04/2024 Kapkungi 2207003WL001261 Kapkungi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253466974 Mrs. KAPKUNGI . MIZORAM RURAL BANK(607230)
641 EAST LUNGDAR MZ-07-003-003-001/911
(East Lungdar) 		2207003000NRG24090420240186562 09/04/2024 Zothanpuii 2207003WL001261 Zothanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467293 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
642 EAST LUNGDAR MZ-07-003-003-001/912
(East Lungdar) 		2207003000NRG24090420240186563 09/04/2024 Lalhlutawmi 2207003WL001261 Lalhlutawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467113 Mrs. LALHLUTAWMI . MIZORAM RURAL BANK(607230)
643 EAST LUNGDAR MZ-07-003-003-001/913
(East Lungdar) 		2207003000NRG24090420240186564 09/04/2024 Ramngaihthangi 2207003WL001261 Ramngaihthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467198 Mrs. K.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
644 EAST LUNGDAR MZ-07-003-003-001/915
(East Lungdar) 		2207003000NRG24090420240186565 09/04/2024 Lalhlimpuii 2207003WL001261 Lalhlimpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467576 LALHLIMPUII . MIZORAM RURAL BANK(607230)
645 EAST LUNGDAR MZ-07-003-003-001/916
(East Lungdar) 		2207003000NRG24090420240186566 09/04/2024 Vanlalhmangaihzuali 2207003WL001261 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467153 VANLALHMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
646 EAST LUNGDAR MZ-07-003-003-001/917
(East Lungdar) 		2207003000NRG24090420240186567 09/04/2024 Vanlalrinzuali 2207003WL001261 Vanlalrinzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467219 Mrs. VANLALRINZUALI . MIZORAM RURAL BANK(607230)
647 EAST LUNGDAR MZ-07-003-003-001/918
(East Lungdar) 		2207003000NRG24090420240186568 09/04/2024 Esther Rampanmawii 2207003WL001261 Esther Rampanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467114 Miss. ESTHER RAMPARMAWII . MIZORAM RURAL BANK(607230)
648 EAST LUNGDAR MZ-07-003-003-001/919
(East Lungdar) 		2207003000NRG24090420240186569 09/04/2024 C Zonunmawia 2207003WL001261 C Zonunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467347 MR C ZOREMMAWIA STATE BANK OF INDIA(508548)
649 EAST LUNGDAR MZ-07-003-003-001/92-D
(East Lungdar) 		2207003000NRG24090420240186570 09/04/2024 H.Lalruatsangi 2207003WL001261 H.Lalruatsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467103 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
650 EAST LUNGDAR MZ-07-003-003-001/920
(East Lungdar) 		2207003000NRG24090420240186571 09/04/2024 Lallawmzuali 2207003WL001261 Lallawmzuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467586 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
651 EAST LUNGDAR MZ-07-003-003-001/921
(East Lungdar) 		2207003000NRG24090420240186572 09/04/2024 Laldintluangi 2207003WL001261 Laldintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467112 Mrs. LALDINGTLUANGI . MIZORAM RURAL BANK(607230)
652 EAST LUNGDAR MZ-07-003-003-001/923
(East Lungdar) 		2207003000NRG24090420240186573 09/04/2024 Lalmuansangi 2207003WL001261 Lalmuansangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467448 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
653 EAST LUNGDAR MZ-07-003-003-001/924
(East Lungdar) 		2207003000NRG24090420240186574 09/04/2024 Hlawnpari 2207003WL001261 Hlawnpari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467522 Mrs. HLAWNPARI . MIZORAM RURAL BANK(607230)
654 EAST LUNGDAR MZ-07-003-003-001/925
(East Lungdar) 		2207003000NRG24090420240186575 09/04/2024 Sangzuala 2207003WL001261 Sangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467208 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
655 EAST LUNGDAR MZ-07-003-003-001/927
(East Lungdar) 		2207003000NRG24090420240186576 09/04/2024 Hmingthansiama 2207003WL001261 Hmingthansiama 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467547 MR R HMINGTHANSIAMA STATE BANK OF INDIA(508548)
656 EAST LUNGDAR MZ-07-003-003-001/928
(East Lungdar) 		2207003000NRG24090420240186577 09/04/2024 Laltlanmawii 2207003WL001261 Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467149 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
657 EAST LUNGDAR MZ-07-003-003-001/929
(East Lungdar) 		2207003000NRG24090420240186578 09/04/2024 Lalramngaihawmi 2207003WL001261 Lalramngaihawmi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467409 Mrs. LALRAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
658 EAST LUNGDAR MZ-07-003-003-001/93-D
(East Lungdar) 		2207003000NRG24090420240186579 09/04/2024 Laltlanhlui 2207003WL001261 Laltlanhlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467174 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
659 EAST LUNGDAR MZ-07-003-003-001/930
(East Lungdar) 		2207003000NRG24090420240186580 09/04/2024 Vanlaldiki 2207003WL001261 Vanlaldiki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467442 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
660 EAST LUNGDAR MZ-07-003-003-001/931
(East Lungdar) 		2207003000NRG24090420240186581 09/04/2024 Zonunpuii 2207003WL001261 Zonunpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467323 Mrs. ZONUNPUII . MIZORAM RURAL BANK(607230)
661 EAST LUNGDAR MZ-07-003-003-001/932
(East Lungdar) 		2207003000NRG24090420240186582 09/04/2024 Lalrempuia 2207003WL001261 Lalrempuia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467065 Mr. B.LALREMPUIA . MIZORAM RURAL BANK(607230)
662 EAST LUNGDAR MZ-07-003-003-001/933
(East Lungdar) 		2207003000NRG24090420240185886 09/04/2024 Chalthangpuii 2207003WL001259 Chalthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467154 Mrs. CHALTHANGPUII . MIZORAM RURAL BANK(607230)
663 EAST LUNGDAR MZ-07-003-003-001/934
(East Lungdar) 		2207003000NRG24090420240185887 09/04/2024 K Vanlalruati 2207003WL001259 K Vanlalruati 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467152 Mrs. K VANLALRUATI . MIZORAM RURAL BANK(607230)
664 EAST LUNGDAR MZ-07-003-003-001/936
(East Lungdar) 		2207003000NRG24090420240185888 09/04/2024 Hmingthangi 2207003WL001259 Hmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467251 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
665 EAST LUNGDAR MZ-07-003-003-001/937
(East Lungdar) 		2207003000NRG24090420240185889 09/04/2024 Zothankimi 2207003WL001259 Zothankimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467520 Mrs. F.ZOTHANKIMI . . MIZORAM RURAL BANK(607230)
666 EAST LUNGDAR MZ-07-003-003-001/938
(East Lungdar) 		2207003000NRG24090420240185890 09/04/2024 Vanlalhruaia 2207003WL001259 Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467320 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
667 EAST LUNGDAR MZ-07-003-003-001/94-D
(East Lungdar) 		2207003000NRG24090420240185892 09/04/2024 Kapruma 2207003WL001259 Kapruma 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467027 Mr. KAPRUMA . MIZORAM RURAL BANK(607230)
668 EAST LUNGDAR MZ-07-003-003-001/940
(East Lungdar) 		2207003000NRG24090420240185893 09/04/2024 Lalnuntluangi 2207003WL001259 Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467327 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
669 EAST LUNGDAR MZ-07-003-003-001/941
(East Lungdar) 		2207003000NRG24090420240185894 09/04/2024 Lalbiakdiki 2207003WL001259 Lalbiakdiki 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467196 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
670 EAST LUNGDAR MZ-07-003-003-001/943
(East Lungdar) 		2207003000NRG24090420240185895 09/04/2024 Lalrinpuii 2207003WL001259 Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467252 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
671 EAST LUNGDAR MZ-07-003-003-001/944
(East Lungdar) 		2207003000NRG24090420240185896 09/04/2024 Lalremruatfela 2207003WL001259 Lalremruatfela 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467150 MR LALREMRUATFELA STATE BANK OF INDIA(508548)
672 EAST LUNGDAR MZ-07-003-003-001/947
(East Lungdar) 		2207003000NRG24090420240185897 09/04/2024 C Lalramhluni 2207003WL001259 C Lalramhluni 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467529 Mrs. C.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
673 EAST LUNGDAR MZ-07-003-003-001/948
(East Lungdar) 		2207003000NRG24090420240185898 09/04/2024 Baby Lalrinmawii 2207003WL001259 Baby Lalrinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467202 Mrs. BABY LALRINMAWII . MIZORAM RURAL BANK(607230)
674 EAST LUNGDAR MZ-07-003-003-001/949
(East Lungdar) 		2207003000NRG24090420240185899 09/04/2024 Lalpianmawia 2207003WL001259 Lalpianmawia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467584 MR K LALPIANMAWIA STATE BANK OF INDIA(508548)
675 EAST LUNGDAR MZ-07-003-003-001/95-D
(East Lungdar) 		2207003000NRG24090420240185900 09/04/2024 Lallianpuii 2207003WL001259 Lallianpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467205 Ms. LALLIANPUII . MIZORAM RURAL BANK(607230)
676 EAST LUNGDAR MZ-07-003-003-001/950
(East Lungdar) 		2207003000NRG24090420240185901 09/04/2024 Vanlalhruaia 2207003WL001259 Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467207 Mr. VANLALHRUAIA . . MIZORAM RURAL BANK(607230)
677 EAST LUNGDAR MZ-07-003-003-001/951
(East Lungdar) 		2207003000NRG24090420240185902 09/04/2024 Lalsawmliani 2207003WL001259 Lalsawmliani 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467211 Miss. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
678 EAST LUNGDAR MZ-07-003-003-001/952
(East Lungdar) 		2207003000NRG24090420240185903 09/04/2024 Vanlalruatsangi 2207003WL001259 Vanlalruatsangi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467206 Mrs. VANLALRUATSANGI . . MIZORAM RURAL BANK(607230)
679 EAST LUNGDAR MZ-07-003-003-001/953
(East Lungdar) 		2207003000NRG24090420240185904 09/04/2024 Tlanhlupuii 2207003WL001259 Tlanhlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467624 Mrs. TLANHLUPUII . MIZORAM RURAL BANK(607230)
680 EAST LUNGDAR MZ-07-003-003-001/954
(East Lungdar) 		2207003000NRG24090420240185905 09/04/2024 Lalremruata 2207003WL001259 Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467210 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
681 EAST LUNGDAR MZ-07-003-003-001/955
(East Lungdar) 		2207003000NRG24090420240185906 09/04/2024 Joel Lalpianmawii 2207003WL001259 Joel Lalpianmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467204 Miss. JOEL LALPIANMAWII . MIZORAM RURAL BANK(607230)
682 EAST LUNGDAR MZ-07-003-003-001/956
(East Lungdar) 		2207003000NRG24090420240185907 09/04/2024 Remsangpuii 2207003WL001259 Remsangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467253 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
683 EAST LUNGDAR MZ-07-003-003-001/957
(East Lungdar) 		2207003000NRG24090420240185908 09/04/2024 B Zosangliana 2207003WL001259 B Zosangliana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467254 Mr. B ZOSANGLIANA . MIZORAM RURAL BANK(607230)
684 EAST LUNGDAR MZ-07-003-003-001/958
(East Lungdar) 		2207003000NRG24090420240185909 09/04/2024 Zoramduhi 2207003WL001259 Zoramduhi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467250 Mrs. ZORAMDUHI . MIZORAM RURAL BANK(607230)
685 EAST LUNGDAR MZ-07-003-003-001/959
(East Lungdar) 		2207003000NRG24090420240185910 09/04/2024 Vanparmawii 2207003WL001259 Vanparmawii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467212 Miss. VANPARMAWII . MIZORAM RURAL BANK(607230)
686 EAST LUNGDAR MZ-07-003-003-001/96-D
(East Lungdar) 		2207003000NRG24090420240185911 09/04/2024 Vanlalzuii 2207003WL001259 Vanlalzuii 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467160 Mrs. VANLALZUII . MIZORAM RURAL BANK(607230)
687 EAST LUNGDAR MZ-07-003-003-001/960
(East Lungdar) 		2207003000NRG24090420240185912 09/04/2024 Danny Darkhawhluna 2207003WL001259 Danny Darkhawhluna 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467303 Mr. DANNY DARKHAWHLUNA . . MIZORAM RURAL BANK(607230)
688 EAST LUNGDAR MZ-07-003-003-001/962
(East Lungdar) 		2207003000NRG24090420240185914 09/04/2024 Hauhnunpuia 2207003WL001259 Hauhnunpuia 00293 SBIN0RRMIGB 3237 3237 Rejected 24/04/2024 3253467631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 EAST LUNGDAR MZ-07-003-003-001/963
(East Lungdar) 		2207003000NRG24090420240185915 09/04/2024 Lalhunhlui 2207003WL001259 Lalhunhlui 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467183 MISS LALHUNHLUI STATE BANK OF INDIA(508548)
690 EAST LUNGDAR MZ-07-003-003-001/964
(East Lungdar) 		2207003000NRG24090420240185916 09/04/2024 Lalthazuali 2207003WL001259 Lalthazuali 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467292 Mrs. C.LALTHAZUALI . MIZORAM RURAL BANK(607230)
691 EAST LUNGDAR MZ-07-003-003-001/967
(East Lungdar) 		2207003000NRG24090420240185918 09/04/2024 F Lalmuankimi 2207003WL001259 F Lalmuankimi 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467585 Miss. F.LALMUANKIMI . MIZORAM RURAL BANK(607230)
692 EAST LUNGDAR MZ-07-003-003-001/97-D
(East Lungdar) 		2207003000NRG24090420240185919 09/04/2024 PC Lalpiangthari 2207003WL001259 PC Lalpiangthari 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467125 Mrs. LALPIANGTHARI . MIZORAM RURAL BANK(607230)
693 EAST LUNGDAR MZ-07-003-003-001/98-D
(East Lungdar) 		2207003000NRG24090420240185920 09/04/2024 Lalengzami 2207003WL001259 Lalengzami 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467454 Mrs. LALENGZAMI . . MIZORAM RURAL BANK(607230)
694 EAST LUNGDAR MZ-07-003-003-001/99-D
(East Lungdar) 		2207003000NRG24090420240185921 09/04/2024 T.Vanlaltlana 2207003WL001259 T.Vanlaltlana 00293 SBIN0RRMIGB 3237 3237 Processed 24/04/2024 3253467477 Mr. T.VANLALTLANA . MIZORAM RURAL BANK(607230)
SubTotal 2242992 2242992
695 EAST LUNGDAR MZ-07-003-003-001/939
(East Lungdar) 		2207003000NRG24090420240185891 09/04/2024 B Lalchhanhimi 2207003WL001259 B Lalchhanhimi 00415 SBIN0001539 3237 3237 Processed 24/04/2024 3253467548 MISS B LALCHHANHIMI STATE BANK OF INDIA(508548)
SubTotal 3237 3237
696 EAST LUNGDAR MZ-07-003-003-001/961
(East Lungdar) 		2207003000NRG24090420240185913 09/04/2024 Vanpekmawii 2207003WL001259 Vanpekmawii 00415 SBIN0013054 3237 3237 Processed 24/04/2024 3253467549 Mrs. VANPEKMAWII . MIZORAM RURAL BANK(607230)
SubTotal 3237 3237
697 EAST LUNGDAR MZ-07-003-003-001/890
(East Lungdar) 		2207003000NRG24090420240186541 09/04/2024 Zonunkimi 2207003WL001261 Zonunkimi 00415 SBIN0017397 3237 3237 Processed 24/04/2024 3253467550 MRS ZONUN KIMI STATE BANK OF INDIA(508548)
SubTotal 3237 3237
Total 2255940 2255940

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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_090424APB_FTO_269 HDFC Bank HDFC0002890 Lawngtlai Branch 3237
2 EAST LUNGDAR MZ2207003_090424APB_FTO_269 Mizoram Rural Bank SBIN0RRMIGB Durtlang Leitan 3237
3 EAST LUNGDAR MZ2207003_090424APB_FTO_269 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 2236518
4 EAST LUNGDAR MZ2207003_090424APB_FTO_269 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 3237
5 EAST LUNGDAR MZ2207003_090424APB_FTO_269 State Bank of India SBIN0001539 AIZAWL 3237
6 EAST LUNGDAR MZ2207003_090424APB_FTO_269 State Bank of India SBIN0013054 VAIVAKAWN 3237
7 EAST LUNGDAR MZ2207003_090424APB_FTO_269 State Bank of India SBIN0017397 KHATLA 3237

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