|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
EAST LUNGDAR
|
MZ-07-003-010-001/1-D
(Sailulak)
|
2207003000NRG24090420240188073
|
09/04/2024
|
K.Lalrinsanga
|
2207003WL001265
|
K.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514289
|
|
Mr. K.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-010-001/10-D
(Sailulak)
|
2207003000NRG24090420240188074
|
09/04/2024
|
Lalropuii
|
2207003WL001265
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514298
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-010-001/100-D
(Sailulak)
|
2207003000NRG24090420240188075
|
09/04/2024
|
Lalthianghlima
|
2207003WL001265
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514330
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-010-001/101-D
(Sailulak)
|
2207003000NRG24090420240188076
|
09/04/2024
|
Vanrovi
|
2207003WL001265
|
Vanrovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514157
|
|
ROCHHAWNA
|
GENERAL POST OFFICE(607245)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-010-001/102-D
(Sailulak)
|
2207003000NRG24090420240188077
|
09/04/2024
|
Rothangruma
|
2207003WL001265
|
Rothangruma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514125
|
|
ROTHANGRUMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-010-001/103-D
(Sailulak)
|
2207003000NRG24090420240188078
|
09/04/2024
|
Rodingliana
|
2207003WL001265
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514337
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-010-001/104
(Sailulak)
|
2207003000NRG24090420240188079
|
09/04/2024
|
F.Lalrinthara
|
2207003WL001265
|
F.Lalrinthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514198
|
|
Ms. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-010-001/105-D
(Sailulak)
|
2207003000NRG24090420240188080
|
09/04/2024
|
Lalramtluanga
|
2207003WL001265
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514178
|
|
Mr. LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-010-001/106-D
(Sailulak)
|
2207003000NRG24090420240188081
|
09/04/2024
|
Lalthanzuala
|
2207003WL001265
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514173
|
|
Mr. F LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-010-001/107-D
(Sailulak)
|
2207003000NRG24090420240188082
|
09/04/2024
|
C.Rovunga
|
2207003WL001265
|
C.Rovunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514283
|
|
Mr. C.ROVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-010-001/108-D
(Sailulak)
|
2207003000NRG24090420240188083
|
09/04/2024
|
Rongura
|
2207003WL001265
|
Rongura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514191
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-010-001/109-D
(Sailulak)
|
2207003000NRG24090420240188084
|
09/04/2024
|
H. C. Thansangvunga
|
2207003WL001265
|
H. C. Thansangvunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514130
|
|
Mr. H.C. THANSANGVUNGA
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-010-001/11-D
(Sailulak)
|
2207003000NRG24090420240188085
|
09/04/2024
|
T.Lalnimawia
|
2207003WL001265
|
T.Lalnimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514286
|
|
Mr. LALNIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-010-001/110-D
(Sailulak)
|
2207003000NRG24090420240188086
|
09/04/2024
|
Lalvenpuii
|
2207003WL001265
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514307
|
|
Mrs. LALVENTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-010-001/111
(Sailulak)
|
2207003000NRG24090420240188087
|
09/04/2024
|
TBC Thanghlira
|
2207003WL001265
|
TBC Thanghlira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514196
|
|
Mr. T.B.C THANGHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-010-001/113-D
(Sailulak)
|
2207003000NRG24090420240188088
|
09/04/2024
|
Zosangliana
|
2207003WL001265
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514151
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-010-001/114-D
(Sailulak)
|
2207003000NRG24090420240188089
|
09/04/2024
|
Lalsiamkima
|
2207003WL001265
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514312
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-010-001/116-D
(Sailulak)
|
2207003000NRG24090420240188090
|
09/04/2024
|
Lalnghaka
|
2207003WL001265
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514309
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-010-001/117-D
(Sailulak)
|
2207003000NRG24090420240188091
|
09/04/2024
|
Lalkhawchhana
|
2207003WL001265
|
Lalkhawchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514147
|
|
Mr. LALKHAWCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-010-001/118-D
(Sailulak)
|
2207003000NRG24090420240188092
|
09/04/2024
|
Biaksanga
|
2207003WL001265
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514149
|
|
Mr. F LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-010-001/119-D
(Sailulak)
|
2207003000NRG24090420240188093
|
09/04/2024
|
Lalchhankima
|
2207003WL001265
|
Lalchhankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514148
|
|
Mr. F.LALCHHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-010-001/12-D
(Sailulak)
|
2207003000NRG24090420240188094
|
09/04/2024
|
Lalrinchhunga
|
2207003WL001265
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514290
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-010-001/124-D
(Sailulak)
|
2207003000NRG24090420240188095
|
09/04/2024
|
Lalneihchhungi
|
2207003WL001265
|
Lalneihchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514329
|
|
Mr. SANGVELA OPRT BY LALRAMHLUA
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-010-001/125-D
(Sailulak)
|
2207003000NRG24090420240188096
|
09/04/2024
|
Lalzuithari
|
2207003WL001265
|
Lalzuithari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514282
|
|
Mrs. LALZUITHARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-010-001/126-D
(Sailulak)
|
2207003000NRG24090420240188097
|
09/04/2024
|
Ngurchhawni
|
2207003WL001265
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514291
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-010-001/127-D
(Sailulak)
|
2207003000NRG24090420240188098
|
09/04/2024
|
Hmarzingi
|
2207003WL001265
|
Hmarzingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514292
|
|
Mr. SANGTAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-010-001/128-D
(Sailulak)
|
2207003000NRG24090420240188099
|
09/04/2024
|
Thawmtluanga
|
2207003WL001265
|
Thawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514161
|
|
Mr. F THAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-010-001/129
(Sailulak)
|
2207003000NRG24090420240188100
|
09/04/2024
|
Zohluntluanga
|
2207003WL001265
|
Zohluntluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514194
|
|
Mr. ZOHLUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-010-001/13-D
(Sailulak)
|
2207003000NRG24090420240188101
|
09/04/2024
|
Ramchhana
|
2207003WL001265
|
Ramchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514154
|
|
Mr. C ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-010-001/130-D
(Sailulak)
|
2207003000NRG24090420240188102
|
09/04/2024
|
Lawmthangi
|
2207003WL001265
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514227
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-010-001/131-D
(Sailulak)
|
2207003000NRG24090420240188103
|
09/04/2024
|
Lallawmthara
|
2207003WL001265
|
Lallawmthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514215
|
|
Mr. HRINCHHUMA OPRT BY LALAWMTHARA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-010-001/132-D
(Sailulak)
|
2207003000NRG24090420240188104
|
09/04/2024
|
Tawklala
|
2207003WL001265
|
Tawklala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514315
|
|
Mr. TAWKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-010-001/133
(Sailulak)
|
2207003000NRG24090420240188105
|
09/04/2024
|
Rohmingliana
|
2207003WL001265
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514303
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-010-001/134-D
(Sailulak)
|
2207003000NRG24090420240188106
|
09/04/2024
|
Rokungi
|
2207003WL001265
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514201
|
|
Mrs. ROKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-010-001/135-D
(Sailulak)
|
2207003000NRG24090420240188107
|
09/04/2024
|
F. Sangkima
|
2207003WL001265
|
F. Sangkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514302
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-010-001/136-D
(Sailulak)
|
2207003000NRG24090420240188108
|
09/04/2024
|
Thangzingi
|
2207003WL001265
|
Thangzingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514202
|
|
Mr. CHAWNKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-010-001/137-D
(Sailulak)
|
2207003000NRG24090420240188109
|
09/04/2024
|
Zaneihkhuma
|
2207003WL001265
|
Zaneihkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514133
|
|
Mr. ZANEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-010-001/138-D
(Sailulak)
|
2207003000NRG24090420240188110
|
09/04/2024
|
Kamchugnunga
|
2207003WL001265
|
Kamchugnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514126
|
|
Mr. KAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-010-001/139-D
(Sailulak)
|
2207003000NRG24090420240188111
|
09/04/2024
|
Lalliankima
|
2207003WL001265
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514230
|
|
Mr. LALLIANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-010-001/14-D
(Sailulak)
|
2207003000NRG24090420240188112
|
09/04/2024
|
S. Lalrinthanga
|
2207003WL001265
|
S. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514287
|
|
Mr. S.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-010-001/141-D
(Sailulak)
|
2207003000NRG24090420240188113
|
09/04/2024
|
Lalchhari
|
2207003WL001265
|
Lalchhari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514136
|
|
Ms. LALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-010-001/142-D
(Sailulak)
|
2207003000NRG24090420240188114
|
09/04/2024
|
Rochungnunga
|
2207003WL001265
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514144
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-010-001/143-D
(Sailulak)
|
2207003000NRG24090420240188115
|
09/04/2024
|
Saihmingthanga
|
2207003WL001265
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514155
|
|
Mr. F SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-010-001/144-D
(Sailulak)
|
2207003000NRG24090420240188116
|
09/04/2024
|
F. Vanliana
|
2207003WL001265
|
F. Vanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514159
|
|
Mr. F.VANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-010-001/148-D
(Sailulak)
|
2207003000NRG24090420240188117
|
09/04/2024
|
Vanlalruata
|
2207003WL001265
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514310
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-010-001/149
(Sailulak)
|
2207003000NRG24090420240188118
|
09/04/2024
|
Robula
|
2207003WL001265
|
Robula
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514319
|
|
Mr. ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-010-001/15-D
(Sailulak)
|
2207003000NRG24090420240188119
|
09/04/2024
|
Thanpuii
|
2207003WL001265
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514156
|
|
Mrs. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-010-001/150
(Sailulak)
|
2207003000NRG24090420240188120
|
09/04/2024
|
Hrangkimi
|
2207003WL001265
|
Hrangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514216
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-010-001/151-D
(Sailulak)
|
2207003000NRG24090420240188121
|
09/04/2024
|
F.Sainghaka
|
2207003WL001265
|
F.Sainghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514179
|
|
Mr. F.SAINGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-010-001/153-D
(Sailulak)
|
2207003000NRG24090420240188122
|
09/04/2024
|
Lalnunhlimi
|
2207003WL001265
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514234
|
|
Mrs. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-010-001/154-D
(Sailulak)
|
2207003000NRG24090420240188123
|
09/04/2024
|
Aimawii
|
2207003WL001265
|
Aimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514295
|
|
Mrs. AIMAWII OPRT BY F.LALBIAKSANGA
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-010-001/158-D
(Sailulak)
|
2207003000NRG24090420240188124
|
09/04/2024
|
Aizampuia
|
2207003WL001265
|
Aizampuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514166
|
|
Mr. LALZAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-010-001/159-D
(Sailulak)
|
2207003000NRG24090420240188125
|
09/04/2024
|
Lalruatliana
|
2207003WL001265
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514308
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-010-001/16-D
(Sailulak)
|
2207003000NRG24090420240188126
|
09/04/2024
|
F.Thangruma
|
2207003WL001265
|
F.Thangruma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514266
|
|
Mrs. LALTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-010-001/161-D
(Sailulak)
|
2207003000NRG24090420240188127
|
09/04/2024
|
Lalhmunliana
|
2207003WL001265
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514169
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-010-001/162-D
(Sailulak)
|
2207003000NRG24090420240188128
|
09/04/2024
|
Remthangi
|
2207003WL001265
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514128
|
|
Ms. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-010-001/164-D
(Sailulak)
|
2207003000NRG24090420240188129
|
09/04/2024
|
Sangtinthanga
|
2207003WL001265
|
Sangtinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514158
|
|
Mr. SANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-010-001/165-D
(Sailulak)
|
2207003000NRG24090420240188130
|
09/04/2024
|
Lalnunpuia
|
2207003WL001265
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514318
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-010-001/168-D
(Sailulak)
|
2207003000NRG24090420240188131
|
09/04/2024
|
Lalmuansanga
|
2207003WL001265
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514313
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-010-001/169-D
(Sailulak)
|
2207003000NRG24090420240188132
|
09/04/2024
|
Lalchhanhimi
|
2207003WL001265
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514326
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-010-001/17-D
(Sailulak)
|
2207003000NRG24090420240188133
|
09/04/2024
|
Daniela
|
2207003WL001265
|
Daniela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514164
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-010-001/170-D
(Sailulak)
|
2207003000NRG24090420240188134
|
09/04/2024
|
Denghliri
|
2207003WL001265
|
Denghliri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514153
|
|
Mrs. DENGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-010-001/171-D
(Sailulak)
|
2207003000NRG24090420240188135
|
09/04/2024
|
Biakrinawmi
|
2207003WL001265
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514219
|
|
Mrs. BIAKRINAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-010-001/173-D
(Sailulak)
|
2207003000NRG24090420240188136
|
09/04/2024
|
F.Laltlanhlua
|
2207003WL001265
|
F.Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514320
|
|
Mr. F.LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-010-001/174-D
(Sailulak)
|
2207003000NRG24090420240188137
|
09/04/2024
|
Lawmsanga
|
2207003WL001265
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514170
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-010-001/175-D
(Sailulak)
|
2207003000NRG24090420240188138
|
09/04/2024
|
R.Lalrambeiseia
|
2207003WL001265
|
R.Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514338
|
|
Mr. R.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-010-001/179
(Sailulak)
|
2207003000NRG24090420240188139
|
09/04/2024
|
Lalchhandama
|
2207003WL001265
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514327
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-010-001/18-D
(Sailulak)
|
2207003000NRG24090420240188140
|
09/04/2024
|
Saithangpuia
|
2207003WL001265
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514229
|
|
Mr. SAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-010-001/180
(Sailulak)
|
2207003000NRG24090420240188141
|
09/04/2024
|
B Lalremchhungi
|
2207003WL001265
|
B Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514132
|
|
Mrs. VERONICA LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-010-001/181
(Sailulak)
|
2207003000NRG24090420240188142
|
09/04/2024
|
F.Vanlalzauva
|
2207003WL001265
|
F.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514221
|
|
Mr. F.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-010-001/184
(Sailulak)
|
2207003000NRG24090420240188143
|
09/04/2024
|
Kapliani
|
2207003WL001265
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514174
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-010-001/185
(Sailulak)
|
2207003000NRG24090420240188144
|
09/04/2024
|
Vanlalmawia
|
2207003WL001265
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514333
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-010-001/187
(Sailulak)
|
2207003000NRG24090420240188145
|
09/04/2024
|
Lalengzuala
|
2207003WL001265
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514180
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-010-001/188
(Sailulak)
|
2207003000NRG24090420240188146
|
09/04/2024
|
Vanlaldiki
|
2207003WL001265
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514162
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-010-001/19
(Sailulak)
|
2207003000NRG24090420240188147
|
09/04/2024
|
Lalbuatsaiha
|
2207003WL001265
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514171
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-010-001/190
(Sailulak)
|
2207003000NRG24090420240188148
|
09/04/2024
|
Nutlingi
|
2207003WL001265
|
Nutlingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514228
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-010-001/191
(Sailulak)
|
2207003000NRG24090420240188149
|
09/04/2024
|
Lalrinchhana
|
2207003WL001265
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514328
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-010-001/192
(Sailulak)
|
2207003000NRG24090420240188150
|
09/04/2024
|
Lalhriatkimi
|
2207003WL001265
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514146
|
|
Mr. CHANCHINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-010-001/195
(Sailulak)
|
2207003000NRG24090420240188151
|
09/04/2024
|
Lalruata
|
2207003WL001265
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514186
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-010-001/196
(Sailulak)
|
2207003000NRG24090420240188152
|
09/04/2024
|
Biaknguri
|
2207003WL001265
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514195
|
|
Ms. LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-010-001/197
(Sailulak)
|
2207003000NRG24090420240188153
|
09/04/2024
|
Malsawmzuala
|
2207003WL001265
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514325
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-010-001/198
(Sailulak)
|
2207003000NRG24090420240188154
|
09/04/2024
|
Lalbiakzuala
|
2207003WL001265
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514323
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-010-001/20-D
(Sailulak)
|
2207003000NRG24090420240188155
|
09/04/2024
|
Lalzuitluangi
|
2207003WL001265
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514209
|
|
Mr. SANGCHEUVA OPRT BY LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-010-001/200
(Sailulak)
|
2207003000NRG24090420240188156
|
09/04/2024
|
Lalthawhpuia
|
2207003WL001265
|
Lalthawhpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514334
|
|
Mr. LALTHAWHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-010-001/204
(Sailulak)
|
2207003000NRG24090420240188157
|
09/04/2024
|
Lalnienga
|
2207003WL001265
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514306
|
|
Mr. LALNIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-010-001/206
(Sailulak)
|
2207003000NRG24090420240188158
|
09/04/2024
|
K.Vanlalrema
|
2207003WL001265
|
K.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514200
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-010-001/208
(Sailulak)
|
2207003000NRG24090420240188159
|
09/04/2024
|
Famkima
|
2207003WL001265
|
Famkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514190
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-010-001/209
(Sailulak)
|
2207003000NRG24090420240188160
|
09/04/2024
|
C.Lalthanmawia
|
2207003WL001265
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514189
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-010-001/21-D
(Sailulak)
|
2207003000NRG24090420240188161
|
09/04/2024
|
Rualkima
|
2207003WL001265
|
Rualkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514296
|
|
Mr. RUALKIMA oprt.by Vanlalruata
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-010-001/212
(Sailulak)
|
2207003000NRG24090420240188162
|
09/04/2024
|
Lalremruata
|
2207003WL001265
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514213
|
|
Mrs. LALVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-010-001/213
(Sailulak)
|
2207003000NRG24090420240188163
|
09/04/2024
|
S.Lalventluangi
|
2207003WL001265
|
S.Lalventluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514285
|
|
SEPOY ALBERT LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-010-001/214
(Sailulak)
|
2207003000NRG24090420240188164
|
09/04/2024
|
Laldingngheti
|
2207003WL001265
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514208
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-010-001/215
(Sailulak)
|
2207003000NRG24090420240188165
|
09/04/2024
|
Lalrampanmawii
|
2207003WL001265
|
Lalrampanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514207
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-010-001/216
(Sailulak)
|
2207003000NRG24090420240188166
|
09/04/2024
|
Vanlalngheta
|
2207003WL001265
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514223
|
|
Ms. VANRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-010-001/218
(Sailulak)
|
2207003000NRG24090420240188167
|
09/04/2024
|
Kawlhmingliani
|
2207003WL001265
|
Kawlhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514224
|
|
Mrs. KAWLHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-010-001/219
(Sailulak)
|
2207003000NRG24090420240188168
|
09/04/2024
|
Sangzingi
|
2207003WL001265
|
Sangzingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514211
|
|
Mrs. SANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-010-001/22-D
(Sailulak)
|
2207003000NRG24090420240188169
|
09/04/2024
|
C. Lalhmingmawia
|
2207003WL001265
|
C. Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514140
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-010-001/220
(Sailulak)
|
2207003000NRG24090420240188170
|
09/04/2024
|
F.Lalchhuanawma
|
2207003WL001265
|
F.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514218
|
|
Mr. F.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-010-001/224-D
(Sailulak)
|
2207003000NRG24090420240188171
|
09/04/2024
|
F.Lalrinawmi
|
2207003WL001265
|
F.Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514192
|
|
Mrs. F.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-010-001/225
(Sailulak)
|
2207003000NRG24090420240188172
|
09/04/2024
|
Lalrokimi
|
2207003WL001265
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514252
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-010-001/226
(Sailulak)
|
2207003000NRG24090420240188173
|
09/04/2024
|
Hmangaihzami
|
2207003WL001265
|
Hmangaihzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514247
|
|
Mrs. HMANGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-010-001/227
(Sailulak)
|
2207003000NRG24090420240188174
|
09/04/2024
|
Rohmingmawii
|
2207003WL001265
|
Rohmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514240
|
|
Mr. ROHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-010-001/228
(Sailulak)
|
2207003000NRG24090420240188175
|
09/04/2024
|
Doruma
|
2207003WL001265
|
Doruma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514270
|
|
Mr. DORUMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-010-001/229
(Sailulak)
|
2207003000NRG24090420240188176
|
09/04/2024
|
Lalhuma
|
2207003WL001265
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514246
|
|
LALHUMA
|
GENERAL POST OFFICE(607245)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-010-001/23-D
(Sailulak)
|
2207003000NRG24090420240188177
|
09/04/2024
|
Lallawmzuali
|
2207003WL001265
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514251
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-010-001/230
(Sailulak)
|
2207003000NRG24090420240188178
|
09/04/2024
|
Lalmuanawmi
|
2207003WL001265
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514243
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-010-001/231
(Sailulak)
|
2207003000NRG24090420240188179
|
09/04/2024
|
Zathangpuii
|
2207003WL001265
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514278
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-010-001/232
(Sailulak)
|
2207003000NRG24090420240188180
|
09/04/2024
|
Lalhmunsangi
|
2207003WL001265
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514253
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-010-001/233
(Sailulak)
|
2207003000NRG24090420240188181
|
09/04/2024
|
Stephen Zoremsanga
|
2207003WL001265
|
Stephen Zoremsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514242
|
|
Mr. STEPHEN ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-010-001/234
(Sailulak)
|
2207003000NRG24090420240188182
|
09/04/2024
|
Lalmalsawmi
|
2207003WL001265
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514259
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-010-001/235
(Sailulak)
|
2207003000NRG24090420240188183
|
09/04/2024
|
Lalhmingthangi
|
2207003WL001265
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514248
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-010-001/236
(Sailulak)
|
2207003000NRG24090420240188184
|
09/04/2024
|
Vanlalhruaii
|
2207003WL001265
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514260
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-010-001/237
(Sailulak)
|
2207003000NRG24090420240188185
|
09/04/2024
|
Lalpanmawii
|
2207003WL001265
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514245
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-010-001/238
(Sailulak)
|
2207003000NRG24090420240188186
|
09/04/2024
|
Lalropari
|
2207003WL001265
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514238
|
|
Ms. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-010-001/239
(Sailulak)
|
2207003000NRG24090420240188187
|
09/04/2024
|
Lalhlupuii
|
2207003WL001265
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514214
|
|
Mrs. C.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-010-001/24-D
(Sailulak)
|
2207003000NRG24090420240188188
|
09/04/2024
|
Rambeiseia
|
2207003WL001265
|
Rambeiseia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514324
|
|
Mr. LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-010-001/241
(Sailulak)
|
2207003000NRG24090420240188189
|
09/04/2024
|
Malsawmzeli
|
2207003WL001265
|
Malsawmzeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514241
|
|
Mrs. MALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-010-001/242
(Sailulak)
|
2207003000NRG24090420240188190
|
09/04/2024
|
Chawnghlunchhungi
|
2207003WL001265
|
Chawnghlunchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514232
|
|
CHAWNGHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-010-001/243
(Sailulak)
|
2207003000NRG24090420240188191
|
09/04/2024
|
Lalramzauva
|
2207003WL001265
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514262
|
|
MR C LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-010-001/244
(Sailulak)
|
2207003000NRG24090420240188192
|
09/04/2024
|
Chhantluangi
|
2207003WL001265
|
Chhantluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514239
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-010-001/246
(Sailulak)
|
2207003000NRG24090420240188194
|
09/04/2024
|
Lalthuthlungngheta
|
2207003WL001265
|
Lalthuthlungngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514127
|
|
Mr. LALTHUTHLUNGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-010-001/247
(Sailulak)
|
2207003000NRG24090420240188195
|
09/04/2024
|
Laldinsangi
|
2207003WL001265
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514255
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-010-001/248
(Sailulak)
|
2207003000NRG24090420240188196
|
09/04/2024
|
Lalthapuia
|
2207003WL001265
|
Lalthapuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514263
|
|
Mr. LALTHAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-010-001/249
(Sailulak)
|
2207003000NRG24090420240188197
|
09/04/2024
|
Lallawmzuali
|
2207003WL001265
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514268
|
|
Miss. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-010-001/250
(Sailulak)
|
2207003000NRG24090420240188198
|
09/04/2024
|
Lallawmzeli
|
2207003WL001265
|
Lallawmzeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514233
|
|
Mrs. LALLAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-010-001/251
(Sailulak)
|
2207003000NRG24090420240188199
|
09/04/2024
|
Vanhlupuii
|
2207003WL001265
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514249
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-010-001/252
(Sailulak)
|
2207003000NRG24090420240188200
|
09/04/2024
|
Vanlalzami
|
2207003WL001265
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514269
|
|
Miss. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-010-001/253
(Sailulak)
|
2207003000NRG24090420240188201
|
09/04/2024
|
Lalrohlui
|
2207003WL001265
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514261
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-010-001/254
(Sailulak)
|
2207003000NRG24090420240188202
|
09/04/2024
|
Lalrinmawii
|
2207003WL001265
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514220
|
|
Mrs. LALRINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-010-001/257
(Sailulak)
|
2207003000NRG24090420240188203
|
09/04/2024
|
Lalhmunmawia
|
2207003WL001265
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514258
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-010-001/258
(Sailulak)
|
2207003000NRG24090420240188204
|
09/04/2024
|
Lalnunmawii
|
2207003WL001265
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514231
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-010-001/259
(Sailulak)
|
2207003000NRG24090420240188205
|
09/04/2024
|
Lalngaihawmi
|
2207003WL001265
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514217
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-010-001/26-D
(Sailulak)
|
2207003000NRG24090420240188206
|
09/04/2024
|
Dengliana
|
2207003WL001265
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514336
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-010-001/260
(Sailulak)
|
2207003000NRG24090420240188207
|
09/04/2024
|
Lalrammuanpuii
|
2207003WL001265
|
Lalrammuanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514265
|
|
Mrs. F.LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-010-001/261
(Sailulak)
|
2207003000NRG24090420240188208
|
09/04/2024
|
VL Partlani
|
2207003WL001265
|
VL Partlani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514206
|
|
Mrs. VL PARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-010-001/262
(Sailulak)
|
2207003000NRG24090420240188209
|
09/04/2024
|
C Laltharlawma
|
2207003WL001265
|
C Laltharlawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514225
|
|
Mr. C LALTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-010-001/263
(Sailulak)
|
2207003000NRG24090420240188210
|
09/04/2024
|
Lalhriatzuali
|
2207003WL001265
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514197
|
|
Miss. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-010-001/265
(Sailulak)
|
2207003000NRG24090420240188211
|
09/04/2024
|
Hmangaihkima
|
2207003WL001265
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514235
|
|
Mr. HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-010-001/266
(Sailulak)
|
2207003000NRG24090420240188212
|
09/04/2024
|
Lalnunsiami
|
2207003WL001265
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514199
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-010-001/267
(Sailulak)
|
2207003000NRG24090420240188213
|
09/04/2024
|
Elizabeth Lalfakawmi
|
2207003WL001265
|
Elizabeth Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514250
|
|
Mrs. ELIZABETH LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-010-001/268
(Sailulak)
|
2207003000NRG24090420240188214
|
09/04/2024
|
Lalhruaimawia
|
2207003WL001265
|
Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514256
|
|
Mr. LALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-010-001/269
(Sailulak)
|
2207003000NRG24090420240188215
|
09/04/2024
|
Lalrinsiami
|
2207003WL001265
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514237
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-010-001/27-D
(Sailulak)
|
2207003000NRG24090420240188216
|
09/04/2024
|
Zohmangaihi
|
2207003WL001265
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514275
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-010-001/270
(Sailulak)
|
2207003000NRG24090420240188217
|
09/04/2024
|
Elizabeth Ramngaihzuali
|
2207003WL001265
|
Elizabeth Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514226
|
|
Miss. ELIZABETH RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-010-001/28-D
(Sailulak)
|
2207003000NRG24090420240188218
|
09/04/2024
|
R.Lalhmingmawia
|
2207003WL001265
|
R.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514276
|
|
Mr. R.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-010-001/3-D
(Sailulak)
|
2207003000NRG24090420240188219
|
09/04/2024
|
Edenthara
|
2207003WL001265
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514257
|
|
Mr. F.EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-010-001/30-D
(Sailulak)
|
2207003000NRG24090420240188220
|
09/04/2024
|
Piangliana
|
2207003WL001265
|
Piangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514181
|
|
Mr. PIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-010-001/31
(Sailulak)
|
2207003000NRG24090420240188221
|
09/04/2024
|
H. Zathanga
|
2207003WL001265
|
H. Zathanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514280
|
|
Mr. H.ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
EAST LUNGDAR
|
MZ-07-003-010-001/32-D
(Sailulak)
|
2207003000NRG24090420240188222
|
09/04/2024
|
Zakapa
|
2207003WL001265
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514297
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
EAST LUNGDAR
|
MZ-07-003-010-001/33-D
(Sailulak)
|
2207003000NRG24090420240188223
|
09/04/2024
|
Rohnuna
|
2207003WL001265
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514205
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
EAST LUNGDAR
|
MZ-07-003-010-001/34-D
(Sailulak)
|
2207003000NRG24090420240188224
|
09/04/2024
|
Lalthuami
|
2207003WL001265
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514168
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
EAST LUNGDAR
|
MZ-07-003-010-001/35-D
(Sailulak)
|
2207003000NRG24090420240188225
|
09/04/2024
|
Zaikungi
|
2207003WL001265
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514129
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
EAST LUNGDAR
|
MZ-07-003-010-001/36-D
(Sailulak)
|
2207003000NRG24090420240188226
|
09/04/2024
|
C. Lalhranga
|
2207003WL001265
|
C. Lalhranga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514284
|
|
Mr. C.LALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
EAST LUNGDAR
|
MZ-07-003-010-001/38-D
(Sailulak)
|
2207003000NRG24090420240188227
|
09/04/2024
|
C. Lalnunzira
|
2207003WL001265
|
C. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514254
|
|
Mr. C.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
EAST LUNGDAR
|
MZ-07-003-010-001/4-D
(Sailulak)
|
2207003000NRG24090420240188228
|
09/04/2024
|
Lawmtluangi
|
2207003WL001265
|
Lawmtluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514183
|
|
Mrs. LAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
EAST LUNGDAR
|
MZ-07-003-010-001/40-D
(Sailulak)
|
2207003000NRG24090420240188229
|
09/04/2024
|
F. Lalthlamuanpuia
|
2207003WL001265
|
F. Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514182
|
|
Mr. F.LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
EAST LUNGDAR
|
MZ-07-003-010-001/41
(Sailulak)
|
2207003000NRG24090420240188230
|
09/04/2024
|
S. Lalkhumpuia
|
2207003WL001265
|
S. Lalkhumpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514152
|
|
Mr. S.LALKHUMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
EAST LUNGDAR
|
MZ-07-003-010-001/43-D
(Sailulak)
|
2207003000NRG24090420240188231
|
09/04/2024
|
Lalzuii
|
2207003WL001265
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514165
|
|
Mr. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
EAST LUNGDAR
|
MZ-07-003-010-001/44-D
(Sailulak)
|
2207003000NRG24090420240188232
|
09/04/2024
|
Thianghlimi
|
2207003WL001265
|
Thianghlimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514304
|
|
Mrs. THIANGHLIMI Oprby LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
EAST LUNGDAR
|
MZ-07-003-010-001/45-D
(Sailulak)
|
2207003000NRG24090420240188233
|
09/04/2024
|
Lalsangzuali
|
2207003WL001265
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514244
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
EAST LUNGDAR
|
MZ-07-003-010-001/46-D
(Sailulak)
|
2207003000NRG24090420240188234
|
09/04/2024
|
Vankunga
|
2207003WL001265
|
Vankunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514193
|
|
Mr. VANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
EAST LUNGDAR
|
MZ-07-003-010-001/47-D
(Sailulak)
|
2207003000NRG24090420240188235
|
09/04/2024
|
Remnalalthangpuia
|
2207003WL001265
|
Remnalalthangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514264
|
|
Mr. REMNALALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
EAST LUNGDAR
|
MZ-07-003-010-001/48-D
(Sailulak)
|
2207003000NRG24090420240188236
|
09/04/2024
|
Remkima
|
2207003WL001265
|
Remkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514273
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
EAST LUNGDAR
|
MZ-07-003-010-001/49-D
(Sailulak)
|
2207003000NRG24090420240188237
|
09/04/2024
|
S. Vanlala
|
2207003WL001265
|
S. Vanlala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514272
|
|
Mr. S VANLALA. .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
EAST LUNGDAR
|
MZ-07-003-010-001/5-D
(Sailulak)
|
2207003000NRG24090420240188238
|
09/04/2024
|
Lalkrosthangi
|
2207003WL001265
|
Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514300
|
|
Mrs. LALKROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
EAST LUNGDAR
|
MZ-07-003-010-001/50-D
(Sailulak)
|
2207003000NRG24090420240188239
|
09/04/2024
|
Lalchungnunga
|
2207003WL001265
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514316
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
EAST LUNGDAR
|
MZ-07-003-010-001/51-D
(Sailulak)
|
2207003000NRG24090420240188240
|
09/04/2024
|
Vanlalruata Khiangte
|
2207003WL001265
|
Vanlalruata Khiangte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3251514143
|
|
Mr. VANLALRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
EAST LUNGDAR
|
MZ-07-003-010-001/52-D
(Sailulak)
|
2207003000NRG24090420240188241
|
09/04/2024
|
Lianthiangi
|
2207003WL001265
|
Lianthiangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514160
|
|
Mrs. LIANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
EAST LUNGDAR
|
MZ-07-003-010-001/53
(Sailulak)
|
2207003000NRG24090420240188242
|
09/04/2024
|
Biakchhunga
|
2207003WL001265
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514210
|
|
CH LALBIAKCHHUNGA
|
GENERAL POST OFFICE(607245)
|
|
170
|
EAST LUNGDAR
|
MZ-07-003-010-001/54-D
(Sailulak)
|
2207003000NRG24090420240188243
|
09/04/2024
|
Mankima
|
2207003WL001265
|
Mankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514141
|
|
Mr. MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
EAST LUNGDAR
|
MZ-07-003-010-001/55-D
(Sailulak)
|
2207003000NRG24090420240188244
|
09/04/2024
|
Lalpanliana
|
2207003WL001265
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514142
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
EAST LUNGDAR
|
MZ-07-003-010-001/56-D
(Sailulak)
|
2207003000NRG24090420240188245
|
09/04/2024
|
S.Kamkima
|
2207003WL001265
|
S.Kamkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514294
|
|
Mrs. GERMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
EAST LUNGDAR
|
MZ-07-003-010-001/57-D
(Sailulak)
|
2207003000NRG24090420240188246
|
09/04/2024
|
Vanlalhrima
|
2207003WL001265
|
Vanlalhrima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514317
|
|
Mr. VANLALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
EAST LUNGDAR
|
MZ-07-003-010-001/58-D
(Sailulak)
|
2207003000NRG24090420240188247
|
09/04/2024
|
Rozuala
|
2207003WL001265
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514274
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
EAST LUNGDAR
|
MZ-07-003-010-001/59
(Sailulak)
|
2207003000NRG24090420240188248
|
09/04/2024
|
Lalramnghaki
|
2207003WL001265
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
24/04/2024
|
|
3251514222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
EAST LUNGDAR
|
MZ-07-003-010-001/60-D
(Sailulak)
|
2207003000NRG24090420240188249
|
09/04/2024
|
Zonunsanga
|
2207003WL001265
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514139
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
EAST LUNGDAR
|
MZ-07-003-010-001/61-D
(Sailulak)
|
2207003000NRG24090420240188250
|
09/04/2024
|
Duhfami
|
2207003WL001265
|
Duhfami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514212
|
|
Mrs. DUHFAMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
EAST LUNGDAR
|
MZ-07-003-010-001/62-D
(Sailulak)
|
2207003000NRG24090420240188251
|
09/04/2024
|
Lalsanga
|
2207003WL001265
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514299
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
EAST LUNGDAR
|
MZ-07-003-010-001/65-D
(Sailulak)
|
2207003000NRG24090420240188252
|
09/04/2024
|
Lalrinliana
|
2207003WL001265
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514163
|
|
Mr. F.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
EAST LUNGDAR
|
MZ-07-003-010-001/66-D
(Sailulak)
|
2207003000NRG24090420240188253
|
09/04/2024
|
Lawmkima
|
2207003WL001265
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514145
|
|
Mr. S.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
EAST LUNGDAR
|
MZ-07-003-010-001/67
(Sailulak)
|
2207003000NRG24090420240188254
|
09/04/2024
|
Lalsiamliana
|
2207003WL001265
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514321
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
EAST LUNGDAR
|
MZ-07-003-010-001/68
(Sailulak)
|
2207003000NRG24090420240188255
|
09/04/2024
|
Lalfakawma
|
2207003WL001265
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514131
|
|
Mr. LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
EAST LUNGDAR
|
MZ-07-003-010-001/69-D
(Sailulak)
|
2207003000NRG24090420240188256
|
09/04/2024
|
F.Lalramsiama
|
2207003WL001265
|
F.Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514293
|
|
Mr. RAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
EAST LUNGDAR
|
MZ-07-003-010-001/7-D
(Sailulak)
|
2207003000NRG24090420240188257
|
09/04/2024
|
K.Vanlalnghaka
|
2207003WL001265
|
K.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514172
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
EAST LUNGDAR
|
MZ-07-003-010-001/70-D
(Sailulak)
|
2207003000NRG24090420240188258
|
09/04/2024
|
Lianchunga
|
2207003WL001265
|
Lianchunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514150
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
EAST LUNGDAR
|
MZ-07-003-010-001/71-D
(Sailulak)
|
2207003000NRG24090420240188259
|
09/04/2024
|
R.Laithuama
|
2207003WL001265
|
R.Laithuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514277
|
|
Mr. R.LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
EAST LUNGDAR
|
MZ-07-003-010-001/72
(Sailulak)
|
2207003000NRG24090420240188260
|
09/04/2024
|
Zairemthanga
|
2207003WL001265
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514185
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
EAST LUNGDAR
|
MZ-07-003-010-001/73-D
(Sailulak)
|
2207003000NRG24090420240188261
|
09/04/2024
|
Lalhmingmawia Sailo
|
2207003WL001265
|
Lalhmingmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514301
|
|
Mr. LALHMINGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
EAST LUNGDAR
|
MZ-07-003-010-001/74-D
(Sailulak)
|
2207003000NRG24090420240188262
|
09/04/2024
|
Laldinthara
|
2207003WL001265
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
24/04/2024
|
|
3251514134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
EAST LUNGDAR
|
MZ-07-003-010-001/75-D
(Sailulak)
|
2207003000NRG24090420240188263
|
09/04/2024
|
Vulmawii
|
2207003WL001265
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514204
|
|
C VULMAWII
|
GENERAL POST OFFICE(607245)
|
|
191
|
EAST LUNGDAR
|
MZ-07-003-010-001/76-D
(Sailulak)
|
2207003000NRG24090420240188264
|
09/04/2024
|
Zarzoliana
|
2207003WL001265
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514187
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
EAST LUNGDAR
|
MZ-07-003-010-001/77
(Sailulak)
|
2207003000NRG24090420240188265
|
09/04/2024
|
Biakhmingliani
|
2207003WL001265
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514332
|
|
Mrs. BIAKHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
EAST LUNGDAR
|
MZ-07-003-010-001/79-D
(Sailulak)
|
2207003000NRG24090420240188266
|
09/04/2024
|
Lalringzuali
|
2207003WL001265
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514167
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
EAST LUNGDAR
|
MZ-07-003-010-001/8-D
(Sailulak)
|
2207003000NRG24090420240188267
|
09/04/2024
|
Malsawmdawnga
|
2207003WL001265
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514279
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
EAST LUNGDAR
|
MZ-07-003-010-001/80-D
(Sailulak)
|
2207003000NRG24090420240188268
|
09/04/2024
|
Sangthuami
|
2207003WL001265
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514203
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
EAST LUNGDAR
|
MZ-07-003-010-001/81-D
(Sailulak)
|
2207003000NRG24090420240188269
|
09/04/2024
|
Zaneihfaia
|
2207003WL001265
|
Zaneihfaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514138
|
|
Mr. ZANEIHFAIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
EAST LUNGDAR
|
MZ-07-003-010-001/82-D
(Sailulak)
|
2207003000NRG24090420240188270
|
09/04/2024
|
Lalkhawmthanga
|
2207003WL001265
|
Lalkhawmthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514305
|
|
Mr. LALKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
EAST LUNGDAR
|
MZ-07-003-010-001/83
(Sailulak)
|
2207003000NRG24090420240188271
|
09/04/2024
|
Vantluanga
|
2207003WL001265
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514322
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
EAST LUNGDAR
|
MZ-07-003-010-001/84-D
(Sailulak)
|
2207003000NRG24090420240188272
|
09/04/2024
|
Lalrozama
|
2207003WL001265
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514335
|
|
Mr. LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
EAST LUNGDAR
|
MZ-07-003-010-001/85-D
(Sailulak)
|
2207003000NRG24090420240188273
|
09/04/2024
|
Rothari
|
2207003WL001265
|
Rothari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514184
|
|
Mrs. ROTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
EAST LUNGDAR
|
MZ-07-003-010-001/86-D
(Sailulak)
|
2207003000NRG24090420240188274
|
09/04/2024
|
Jessey Rammawizuala
|
2207003WL001265
|
Jessey Rammawizuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514176
|
|
Mr. JESSY RAMMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
EAST LUNGDAR
|
MZ-07-003-010-001/87-D
(Sailulak)
|
2207003000NRG24090420240188275
|
09/04/2024
|
Rokima
|
2207003WL001265
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514137
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
EAST LUNGDAR
|
MZ-07-003-010-001/88
(Sailulak)
|
2207003000NRG24090420240188276
|
09/04/2024
|
Dengruma
|
2207003WL001265
|
Dengruma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514135
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
EAST LUNGDAR
|
MZ-07-003-010-001/89
(Sailulak)
|
2207003000NRG24090420240188277
|
09/04/2024
|
Lalnghinglova
|
2207003WL001265
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514314
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
EAST LUNGDAR
|
MZ-07-003-010-001/9-D
(Sailulak)
|
2207003000NRG24090420240188278
|
09/04/2024
|
Remchhunga
|
2207003WL001265
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514311
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
EAST LUNGDAR
|
MZ-07-003-010-001/90-D
(Sailulak)
|
2207003000NRG24090420240188279
|
09/04/2024
|
Laltanpuia
|
2207003WL001265
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514175
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
EAST LUNGDAR
|
MZ-07-003-010-001/91-D
(Sailulak)
|
2207003000NRG24090420240188280
|
09/04/2024
|
Lalramhlua
|
2207003WL001265
|
Lalramhlua
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514288
|
|
Mr. LALRAMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
EAST LUNGDAR
|
MZ-07-003-010-001/93-D
(Sailulak)
|
2207003000NRG24090420240188281
|
09/04/2024
|
C. Lalmalsawma
|
2207003WL001265
|
C. Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514281
|
|
Mr. FC.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
EAST LUNGDAR
|
MZ-07-003-010-001/94-D
(Sailulak)
|
2207003000NRG24090420240188282
|
09/04/2024
|
F. Lalchungnunga
|
2207003WL001265
|
F. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514331
|
|
Mr. F.LALCHUNGNUNGA OPR by F LALNIENGA
|
MIZORAM RURAL BANK(607230)
|
|
210
|
EAST LUNGDAR
|
MZ-07-003-010-001/96-D
(Sailulak)
|
2207003000NRG24090420240188283
|
09/04/2024
|
Hmingthanzama
|
2207003WL001265
|
Hmingthanzama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514267
|
|
Mr. HMINGTHANZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
EAST LUNGDAR
|
MZ-07-003-010-001/97-D
(Sailulak)
|
2207003000NRG24090420240188284
|
09/04/2024
|
Biakzara
|
2207003WL001265
|
Biakzara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514188
|
|
Mr. BIAKZARA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
EAST LUNGDAR
|
MZ-07-003-010-001/98-D
(Sailulak)
|
2207003000NRG24090420240188285
|
09/04/2024
|
Lalmalsawma
|
2207003WL001265
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514236
|
|
Mr. Ct.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
EAST LUNGDAR
|
MZ-07-003-010-001/99-D
(Sailulak)
|
2207003000NRG24090420240188286
|
09/04/2024
|
Tlanmawii
|
2207003WL001265
|
Tlanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3251514177
|
|
Mrs. TLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663585
|
663585
|
|
|
|
|
|
|
|
|
214
|
EAST LUNGDAR
|
MZ-07-003-010-001/245
(Sailulak)
|
2207003000NRG24090420240188193
|
09/04/2024
|
Lalremsiama
|
2207003WL001265
|
Lalremsiama
|
00415
|
SBIN0017398
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3251514271
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666822
|
666822
|
|
|
|
|
|
|
|