|
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-07-003-005-001/102-D
(Mualcheng)
|
2207003000NRG24300920230082740
|
30/09/2023
|
Lianrikhuma
|
2207003WL000613
|
Lianrikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752872
|
|
Mr. LIANRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-005-001/105-D
(Mualcheng)
|
2207003000NRG24300920230082743
|
30/09/2023
|
Romawia
|
2207003WL000613
|
Romawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752768
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-005-001/107-D
(Mualcheng)
|
2207003000NRG24300920230082745
|
30/09/2023
|
Lianhminga
|
2207003WL000613
|
Lianhminga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752806
|
|
Mr. LIANHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-005-001/11-D
(Mualcheng)
|
2207003000NRG24300920230082747
|
30/09/2023
|
R.Remsanga
|
2207003WL000613
|
R.Remsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752875
|
|
Mr. REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-005-001/110-C
(Mualcheng)
|
2207003000NRG24300920230082748
|
30/09/2023
|
B.Rokima
|
2207003WL000613
|
B.Rokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752889
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-005-001/111-D
(Mualcheng)
|
2207003000NRG24300920230082749
|
30/09/2023
|
Lalremtluanga
|
2207003WL000613
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752883
|
|
Mr. B.LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-005-001/115-D
(Mualcheng)
|
2207003000NRG24300920230082752
|
30/09/2023
|
Lalrinsangi
|
2207003WL000613
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752809
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-005-001/116-D
(Mualcheng)
|
2207003000NRG24300920230082753
|
30/09/2023
|
Tlanghmingthanga
|
2207003WL000613
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752897
|
|
Mr. H.TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-005-001/118-D
(Mualcheng)
|
2207003000NRG24300920230082754
|
30/09/2023
|
Laldawngliani
|
2207003WL000613
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752787
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-005-001/119
(Mualcheng)
|
2207003000NRG24300920230082755
|
30/09/2023
|
Lalhmingmawia
|
2207003WL000613
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752933
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-005-001/120-D
(Mualcheng)
|
2207003000NRG24300920230082757
|
30/09/2023
|
Lalawmsangi
|
2207003WL000613
|
Lalawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752788
|
|
Mr. CHENGKHAWSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-005-001/121-D
(Mualcheng)
|
2207003000NRG24300920230082758
|
30/09/2023
|
Zokaivela
|
2207003WL000613
|
Zokaivela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752779
|
|
Mr. ZOKAIVELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-005-001/123-D
(Mualcheng)
|
2207003000NRG24300920230082759
|
30/09/2023
|
Lalchhana
|
2207003WL000613
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752820
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-005-001/125-D
(Mualcheng)
|
2207003000NRG24300920230082761
|
30/09/2023
|
Lalthlamuana
|
2207003WL000613
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752823
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-005-001/128-D
(Mualcheng)
|
2207003000NRG24300920230082763
|
30/09/2023
|
Hlimpuii
|
2207003WL000613
|
Hlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752876
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-005-001/129-D
(Mualcheng)
|
2207003000NRG24300920230082764
|
30/09/2023
|
Lalsailova
|
2207003WL000613
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752878
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-005-001/130-D
(Mualcheng)
|
2207003000NRG24300920230082765
|
30/09/2023
|
Biaktluanga
|
2207003WL000613
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752797
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-005-001/131-D
(Mualcheng)
|
2207003000NRG24300920230082766
|
30/09/2023
|
Hrangzuala
|
2207003WL000613
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7386752771
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-005-001/133-D
(Mualcheng)
|
2207003000NRG24300920230082768
|
30/09/2023
|
H.Chalhnuna
|
2207003WL000613
|
H.Chalhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752873
|
|
Mrs. TLANGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-005-001/134-D
(Mualcheng)
|
2207003000NRG24300920230082769
|
30/09/2023
|
R.Liansanga
|
2207003WL000613
|
R.Liansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752792
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-005-001/14-D
(Mualcheng)
|
2207003000NRG24300920230082774
|
30/09/2023
|
Chhuanliana
|
2207003WL000613
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752831
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-005-001/140-D
(Mualcheng)
|
2207003000NRG24300920230082775
|
30/09/2023
|
Biakthara
|
2207003WL000613
|
Biakthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752934
|
|
Mr. BIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-005-001/143-D
(Mualcheng)
|
2207003000NRG24300920230082778
|
30/09/2023
|
Thanzingpuii
|
2207003WL000613
|
Thanzingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752870
|
|
Mrs. THANZINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-005-001/144-D
(Mualcheng)
|
2207003000NRG24300920230082779
|
30/09/2023
|
C.Vanlalhruaia
|
2207003WL000613
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752874
|
|
Mr. C.LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-005-001/145-D
(Mualcheng)
|
2207003000NRG24300920230082780
|
30/09/2023
|
Bawithanga
|
2207003WL000613
|
Bawithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752902
|
|
Mrs. LALBIAKCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-005-001/147-D
(Mualcheng)
|
2207003000NRG24300920230082781
|
30/09/2023
|
Lalchhanhima
|
2207003WL000613
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752767
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-005-001/148-D
(Mualcheng)
|
2207003000NRG24300920230082782
|
30/09/2023
|
Biakmuana
|
2207003WL000613
|
Biakmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752795
|
|
Mr. HUAICHHINGA AND LALBIAKMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-005-001/149-D
(Mualcheng)
|
2207003000NRG24300920230082783
|
30/09/2023
|
Vanlalruati
|
2207003WL000613
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752849
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-005-001/150-D
(Mualcheng)
|
2207003000NRG24300920230082785
|
30/09/2023
|
Biaknii
|
2207003WL000613
|
Biaknii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752769
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-005-001/151-D
(Mualcheng)
|
2207003000NRG24300920230082786
|
30/09/2023
|
Remsanga
|
2207003WL000613
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752832
|
|
Mr. REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-005-001/152-D
(Mualcheng)
|
2207003000NRG24300920230082787
|
30/09/2023
|
Vanlalsanga
|
2207003WL000613
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752936
|
|
Mr. VANLALSANGA OPRT BY LALRINPUII
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-005-001/153-D
(Mualcheng)
|
2207003000NRG24300920230082788
|
30/09/2023
|
Laltlana
|
2207003WL000613
|
Laltlana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752803
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-005-001/156-D
(Mualcheng)
|
2207003000NRG24300920230082791
|
30/09/2023
|
V.Lalmawia
|
2207003WL000613
|
V.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752766
|
|
Mr. V.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-005-001/159-D
(Mualcheng)
|
2207003000NRG24300920230082794
|
30/09/2023
|
Zokhumi
|
2207003WL000613
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752895
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-005-001/16-D
(Mualcheng)
|
2207003000NRG24300920230082795
|
30/09/2023
|
Vanlalhruaia
|
2207003WL000613
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7386752904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-005-001/160-D
(Mualcheng)
|
2207003000NRG24300920230082796
|
30/09/2023
|
Vanlalzami
|
2207003WL000613
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752939
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-005-001/161-C
(Mualcheng)
|
2207003000NRG24300920230082797
|
30/09/2023
|
Rosiama
|
2207003WL000613
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752775
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-005-001/165-D
(Mualcheng)
|
2207003000NRG24300920230082800
|
30/09/2023
|
Lianzuala
|
2207003WL000613
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752930
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-005-001/168-C
(Mualcheng)
|
2207003000NRG24300920230082802
|
30/09/2023
|
Malsawmtluang
|
2207003WL000613
|
Malsawmtluang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752800
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-005-001/170-D
(Mualcheng)
|
2207003000NRG24300920230082805
|
30/09/2023
|
Lalrinkima
|
2207003WL000613
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752931
|
|
Mr. RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-005-001/171-D
(Mualcheng)
|
2207003000NRG24300920230082806
|
30/09/2023
|
Hlimsanga
|
2207003WL000613
|
Hlimsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752905
|
|
MR HLIMSANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-005-001/173-D
(Mualcheng)
|
2207003000NRG24300920230082808
|
30/09/2023
|
Tlanthangi
|
2207003WL000613
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752937
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-005-001/174-D
(Mualcheng)
|
2207003000NRG24300920230082809
|
30/09/2023
|
Lalthangpuii
|
2207003WL000613
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752929
|
|
Mr. K LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-005-001/175-D
(Mualcheng)
|
2207003000NRG24300920230082810
|
30/09/2023
|
H.Zahmuaka
|
2207003WL000613
|
H.Zahmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752884
|
|
Mr. H.ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-005-001/176-D
(Mualcheng)
|
2207003000NRG24300920230082811
|
30/09/2023
|
Zothanpuia
|
2207003WL000613
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752911
|
|
Mrs. LALSIAMI OPRT.BY ZOTHANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-005-001/178-D
(Mualcheng)
|
2207003000NRG24300920230082813
|
30/09/2023
|
Nunthara
|
2207003WL000613
|
Nunthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752814
|
|
Mr. NUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-005-001/18-D
(Mualcheng)
|
2207003000NRG24300920230082815
|
30/09/2023
|
Biakthanga
|
2207003WL000613
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752879
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-005-001/181-D
(Mualcheng)
|
2207003000NRG24300920230082817
|
30/09/2023
|
Khawlchungnungi
|
2207003WL000613
|
Khawlchungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752799
|
|
Mrs. KHAWLI oprt byLALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-005-001/183-D
(Mualcheng)
|
2207003000NRG24300920230082819
|
30/09/2023
|
Rawngbawla
|
2207003WL000613
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752770
|
|
Mr. RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-005-001/185-D
(Mualcheng)
|
2207003000NRG24300920230082821
|
30/09/2023
|
Laltawni
|
2207003WL000613
|
Laltawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752786
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-005-001/189-D
(Mualcheng)
|
2207003000NRG24300920230082825
|
30/09/2023
|
Lalthatpuia
|
2207003WL000613
|
Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752915
|
|
Mr. LALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-005-001/19-D
(Mualcheng)
|
2207003000NRG24300920230082826
|
30/09/2023
|
Chhuanawma
|
2207003WL000613
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752906
|
|
Mr. B.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-005-001/190
(Mualcheng)
|
2207003000NRG24300920230082827
|
30/09/2023
|
Lalfaka
|
2207003WL000613
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752772
|
|
Mr. LALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-005-001/192-D
(Mualcheng)
|
2207003000NRG24300920230082829
|
30/09/2023
|
Hmahruaia
|
2207003WL000613
|
Hmahruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752927
|
|
Mr. HMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-005-001/193-D
(Mualcheng)
|
2207003000NRG24300920230082830
|
30/09/2023
|
VL.Sawmliana
|
2207003WL000613
|
VL.Sawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752888
|
|
Mr. V.L.SAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-005-001/194-D
(Mualcheng)
|
2207003000NRG24300920230082831
|
30/09/2023
|
Lalrinchhana
|
2207003WL000613
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752942
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-005-001/195-D
(Mualcheng)
|
2207003000NRG24300920230082832
|
30/09/2023
|
Darngoi
|
2207003WL000613
|
Darngoi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752834
|
|
Mrs. DARNGOVI oprt by ZOTHANPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-005-001/196-D
(Mualcheng)
|
2207003000NRG24300920230082833
|
30/09/2023
|
Hrangvunga
|
2207003WL000613
|
Hrangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752912
|
|
Mr. HRANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-005-001/197-D
(Mualcheng)
|
2207003000NRG24300920230082834
|
30/09/2023
|
Bawizinga
|
2207003WL000613
|
Bawizinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752901
|
|
Mr. BAWIZINGA oprt by LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-005-001/198-D
(Mualcheng)
|
2207003000NRG24300920230082835
|
30/09/2023
|
Lalrinfeli
|
2207003WL000613
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752827
|
|
Mrs. C.LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-005-001/20-D
(Mualcheng)
|
2207003000NRG24300920230082838
|
30/09/2023
|
Chhawnzinga
|
2207003WL000613
|
Chhawnzinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752928
|
|
Mr. CHHAWNZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-005-001/200
(Mualcheng)
|
2207003000NRG24300920230082839
|
30/09/2023
|
Hmunmawii
|
2207003WL000613
|
Hmunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752848
|
|
Mrs. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-005-001/202-D
(Mualcheng)
|
2207003000NRG24300920230082841
|
30/09/2023
|
Lalhlimpuia
|
2207003WL000613
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752826
|
|
Mr. CHALNGURA OPRT.BY LALHLIMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-005-001/204-D
(Mualcheng)
|
2207003000NRG24300920230082843
|
30/09/2023
|
Lalmani
|
2207003WL000613
|
Lalmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752774
|
|
Mrs. LALMANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-005-001/205-D
(Mualcheng)
|
2207003000NRG24300920230082844
|
30/09/2023
|
Manthluaii
|
2207003WL000613
|
Manthluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752938
|
|
Mrs. MANTHLUAII OPR BY LALCHHANHIMA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-005-001/207
(Mualcheng)
|
2207003000NRG24300920230082846
|
30/09/2023
|
Liansiami
|
2207003WL000613
|
Liansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752833
|
|
Mrs. LIANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-005-001/210-D
(Mualcheng)
|
2207003000NRG24300920230082850
|
30/09/2023
|
Lalrinzuala
|
2207003WL000613
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752810
|
|
Mr. R.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-005-001/211-D
(Mualcheng)
|
2207003000NRG24300920230082851
|
30/09/2023
|
Lalvunga
|
2207003WL000613
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752842
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-005-001/214-D
(Mualcheng)
|
2207003000NRG24300920230082854
|
30/09/2023
|
Zasangi
|
2207003WL000613
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752843
|
|
Mrs. LALZIKI opby ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-005-001/216-D
(Mualcheng)
|
2207003000NRG24300920230082856
|
30/09/2023
|
Ruatsiampuia
|
2207003WL000613
|
Ruatsiampuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752894
|
|
Mrs. ZAMLIANI OPR BY RUATSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-005-001/217-D
(Mualcheng)
|
2207003000NRG24300920230082857
|
30/09/2023
|
Lalnimawii
|
2207003WL000613
|
Lalnimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752913
|
|
Mrs. LALNIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-005-001/218-D
(Mualcheng)
|
2207003000NRG24300920230082858
|
30/09/2023
|
Hrangzika
|
2207003WL000613
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752903
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-005-001/22-D
(Mualcheng)
|
2207003000NRG24300920230082860
|
30/09/2023
|
Zawlluti
|
2207003WL000613
|
Zawlluti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752907
|
|
Mrs. ZAWLLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-005-001/220-C
(Mualcheng)
|
2207003000NRG24300920230082861
|
30/09/2023
|
Lalchhanhima
|
2207003WL000613
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752784
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-005-001/221-D
(Mualcheng)
|
2207003000NRG24300920230082862
|
30/09/2023
|
Rothuama
|
2207003WL000613
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752789
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-005-001/222-C
(Mualcheng)
|
2207003000NRG24300920230082863
|
30/09/2023
|
Lalmuanpuii
|
2207003WL000613
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752776
|
|
Mrs. LALMUANPUII RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-005-001/224-D
(Mualcheng)
|
2207003000NRG24300920230082865
|
30/09/2023
|
Zachunga
|
2207003WL000613
|
Zachunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752925
|
|
Mr. ZACHUNGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-005-001/225-C
(Mualcheng)
|
2207003000NRG24300920230082866
|
30/09/2023
|
R.Khawtinthanga
|
2207003WL000613
|
R.Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752880
|
|
Mr. R.KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-005-001/226-D
(Mualcheng)
|
2207003000NRG24300920230082867
|
30/09/2023
|
Lalchungnunga
|
2207003WL000613
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752780
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-005-001/227-D
(Mualcheng)
|
2207003000NRG24300920230082868
|
30/09/2023
|
Zalhhranga
|
2207003WL000613
|
Zalhhranga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752943
|
|
Mr. ZALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-005-001/229-C
(Mualcheng)
|
2207003000NRG24300920230082869
|
30/09/2023
|
L.Chhandama
|
2207003WL000613
|
L.Chhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752921
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-005-001/231-D
(Mualcheng)
|
2207003000NRG24300920230082871
|
30/09/2023
|
Chhandama
|
2207003WL000613
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752920
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-005-001/235-D
(Mualcheng)
|
2207003000NRG24300920230082873
|
30/09/2023
|
Vanlalkima
|
2207003WL000613
|
Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752893
|
|
Mr. VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-005-001/236-D
(Mualcheng)
|
2207003000NRG24300920230082874
|
30/09/2023
|
Lalzawna
|
2207003WL000613
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752932
|
|
Mr. VANLALZAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-005-001/24-D
(Mualcheng)
|
2207003000NRG24300920230082877
|
30/09/2023
|
Hmarsangpuii
|
2207003WL000613
|
Hmarsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752860
|
|
Mrs. HMARSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-005-001/241-D
(Mualcheng)
|
2207003000NRG24300920230082878
|
30/09/2023
|
K.Lalzika
|
2207003WL000613
|
K.Lalzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752868
|
|
Mr. K.LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-005-001/243-D
(Mualcheng)
|
2207003000NRG24300920230082880
|
30/09/2023
|
Thanthuami
|
2207003WL000613
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752940
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-005-001/244-D
(Mualcheng)
|
2207003000NRG24300920230082881
|
30/09/2023
|
R.Ramgfangzauva
|
2207003WL000613
|
R.Ramgfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752935
|
|
Mr. THANLUNGA AND RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-005-001/246-D
(Mualcheng)
|
2207003000NRG24300920230082883
|
30/09/2023
|
Sainghingi
|
2207003WL000613
|
Sainghingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752819
|
|
Mr. LIANCHHUNGA OPRT.BY TANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-005-001/247-D
(Mualcheng)
|
2207003000NRG24300920230082884
|
30/09/2023
|
Vanmawia
|
2207003WL000613
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752822
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-005-001/249-D
(Mualcheng)
|
2207003000NRG24300920230082885
|
30/09/2023
|
Lalnunzingi
|
2207003WL000613
|
Lalnunzingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752828
|
|
Mrs. LALNUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-005-001/25-D
(Mualcheng)
|
2207003000NRG24300920230082886
|
30/09/2023
|
Biakdika
|
2207003WL000613
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752811
|
|
Mr. F.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-005-001/258-D
(Mualcheng)
|
2207003000NRG24300920230082891
|
30/09/2023
|
Zachama
|
2207003WL000613
|
Zachama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752778
|
|
Mr. ZACHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-005-001/259-D
(Mualcheng)
|
2207003000NRG24300920230082892
|
30/09/2023
|
Lalneihtluanga
|
2207003WL000613
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752781
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-005-001/26-D
(Mualcheng)
|
2207003000NRG24300920230082893
|
30/09/2023
|
Zothansangi
|
2207003WL000613
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752855
|
|
Miss. VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-005-001/261-D
(Mualcheng)
|
2207003000NRG24300920230082894
|
30/09/2023
|
Sangzuala
|
2207003WL000613
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752918
|
|
Mr. K.ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-005-001/262-D
(Mualcheng)
|
2207003000NRG24300920230082895
|
30/09/2023
|
Lalnunzama
|
2207003WL000613
|
Lalnunzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752923
|
|
Mr. LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-005-001/263-D
(Mualcheng)
|
2207003000NRG24300920230082896
|
30/09/2023
|
Biaksangpuii
|
2207003WL000613
|
Biaksangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752813
|
|
Ms. BIAKSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-005-001/266
(Mualcheng)
|
2207003000NRG24300920230082897
|
30/09/2023
|
T.Ramdinthari
|
2207003WL000613
|
T.Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752900
|
|
Ms. T RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-005-001/27-D
(Mualcheng)
|
2207003000NRG24300920230082901
|
30/09/2023
|
Lalhmangaiha
|
2207003WL000613
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752791
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-005-001/273
(Mualcheng)
|
2207003000NRG24300920230082904
|
30/09/2023
|
Lalnghakliani
|
2207003WL000613
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752851
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-005-001/274
(Mualcheng)
|
2207003000NRG24300920230082905
|
30/09/2023
|
Lalsangzuala Kawlni
|
2207003WL000613
|
Lalsangzuala Kawlni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752824
|
|
Mr. LALSANGZUALA KAWLNI . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-005-001/277
(Mualcheng)
|
2207003000NRG24300920230082907
|
30/09/2023
|
Lalawmpuia
|
2207003WL000613
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752796
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-005-001/28-D
(Mualcheng)
|
2207003000NRG24300920230082908
|
30/09/2023
|
Malsawma
|
2207003WL000613
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752777
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-005-001/280
(Mualcheng)
|
2207003000NRG24300920230082909
|
30/09/2023
|
K.Lalremzuala
|
2207003WL000613
|
K.Lalremzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752892
|
|
Mr. REMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-005-001/281
(Mualcheng)
|
2207003000NRG24300920230082910
|
30/09/2023
|
Lalchhawki
|
2207003WL000613
|
Lalchhawki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752836
|
|
Mrs. LALCHHAWKI . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-005-001/283
(Mualcheng)
|
2207003000NRG24300920230082911
|
30/09/2023
|
Rokhuma
|
2207003WL000613
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752926
|
|
Mr. H.LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-005-001/284
(Mualcheng)
|
2207003000NRG24300920230082912
|
30/09/2023
|
Ramdina
|
2207003WL000613
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752802
|
|
Mr. RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-005-001/285
(Mualcheng)
|
2207003000NRG24300920230082913
|
30/09/2023
|
Zorempuia
|
2207003WL000613
|
Zorempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752793
|
|
Mr. ZOREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-005-001/289
(Mualcheng)
|
2207003000NRG24300920230082915
|
30/09/2023
|
Lalropuia
|
2207003WL000613
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752773
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-005-001/294
(Mualcheng)
|
2207003000NRG24300920230082920
|
30/09/2023
|
Rinmawia
|
2207003WL000613
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752801
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-005-001/296
(Mualcheng)
|
2207003000NRG24300920230082921
|
30/09/2023
|
Lalkhuma
|
2207003WL000613
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752790
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-005-001/30-D
(Mualcheng)
|
2207003000NRG24300920230082923
|
30/09/2023
|
Lalpianmawia
|
2207003WL000613
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752890
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-005-001/301
(Mualcheng)
|
2207003000NRG24300920230082924
|
30/09/2023
|
Lalhmangaiha
|
2207003WL000613
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752812
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-005-001/302
(Mualcheng)
|
2207003000NRG24300920230082925
|
30/09/2023
|
Zaitluanga
|
2207003WL000613
|
Zaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752816
|
|
Mr. ZAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-005-001/303
(Mualcheng)
|
2207003000NRG24300920230082926
|
30/09/2023
|
Laldinpuia
|
2207003WL000613
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752815
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-005-001/306
(Mualcheng)
|
2207003000NRG24300920230082929
|
30/09/2023
|
Lalenkawla
|
2207003WL000613
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752817
|
|
Mr. LALENKAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-005-001/309
(Mualcheng)
|
2207003000NRG24300920230082932
|
30/09/2023
|
Lalnunsanga
|
2207003WL000613
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752917
|
|
Mrs. H.VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-005-001/31-D
(Mualcheng)
|
2207003000NRG24300920230082933
|
30/09/2023
|
Zathangi
|
2207003WL000613
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752835
|
|
Mrs. ZATHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-005-001/311
(Mualcheng)
|
2207003000NRG24300920230082934
|
30/09/2023
|
Lalthansanga
|
2207003WL000613
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752839
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-005-001/312
(Mualcheng)
|
2207003000NRG24300920230082935
|
30/09/2023
|
Siamthangi
|
2207003WL000613
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752919
|
|
Mrs. SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-005-001/313
(Mualcheng)
|
2207003000NRG24300920230082936
|
30/09/2023
|
Lalruatfeli
|
2207003WL000613
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752829
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-005-001/315
(Mualcheng)
|
2207003000NRG24300920230082938
|
30/09/2023
|
Immanuel Ramzauzela
|
2207003WL000613
|
Immanuel Ramzauzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752840
|
|
Mr. IMMANUEL RAMZAUZELA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-005-001/317
(Mualcheng)
|
2207003000NRG24300920230082940
|
30/09/2023
|
Lalthangzuali
|
2207003WL000613
|
Lalthangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752845
|
|
Mrs. LALTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-005-001/318
(Mualcheng)
|
2207003000NRG24300920230082941
|
30/09/2023
|
Tansiami
|
2207003WL000613
|
Tansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752847
|
|
Mrs. TANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-005-001/320
(Mualcheng)
|
2207003000NRG24300920230082943
|
30/09/2023
|
Lalhmachhuani
|
2207003WL000613
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752850
|
|
Mrs. HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-005-001/322
(Mualcheng)
|
2207003000NRG24300920230082945
|
30/09/2023
|
Lalthlamuanpuii
|
2207003WL000613
|
Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752914
|
|
MR KAPTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-005-001/324
(Mualcheng)
|
2207003000NRG24300920230082947
|
30/09/2023
|
Lalpekkimi
|
2207003WL000613
|
Lalpekkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752887
|
|
Mrs. LALPEKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-005-001/326
(Mualcheng)
|
2207003000NRG24300920230082949
|
30/09/2023
|
Lalbiakngheti
|
2207003WL000613
|
Lalbiakngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752825
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-005-001/327
(Mualcheng)
|
2207003000NRG24300920230082950
|
30/09/2023
|
KC Lalsangliani
|
2207003WL000613
|
KC Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752853
|
|
Ms. KC LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-005-001/328
(Mualcheng)
|
2207003000NRG24300920230082951
|
30/09/2023
|
Lalchhanchhuahi
|
2207003WL000613
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752854
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-005-001/329
(Mualcheng)
|
2207003000NRG24300920230082952
|
30/09/2023
|
Ramhmingliani
|
2207003WL000613
|
Ramhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752838
|
|
Mrs. R RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-005-001/330
(Mualcheng)
|
2207003000NRG24300920230082953
|
30/09/2023
|
Kapthangpuii
|
2207003WL000613
|
Kapthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752837
|
|
Mrs. KAPTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-005-001/332
(Mualcheng)
|
2207003000NRG24300920230082955
|
30/09/2023
|
Lalchawimawii
|
2207003WL000613
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752852
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-005-001/333
(Mualcheng)
|
2207003000NRG24300920230082956
|
30/09/2023
|
Lalsiamliana
|
2207003WL000613
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752916
|
|
Mrs. LALMUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-005-001/334
(Mualcheng)
|
2207003000NRG24300920230082957
|
30/09/2023
|
Laldinliana
|
2207003WL000613
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752861
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-005-001/335
(Mualcheng)
|
2207003000NRG24300920230082958
|
30/09/2023
|
Zothantluanga
|
2207003WL000613
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752859
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-005-001/336
(Mualcheng)
|
2207003000NRG24300920230082959
|
30/09/2023
|
Lalhmingmawii
|
2207003WL000613
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386752807
|
|
LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-005-001/338
(Mualcheng)
|
2207003000NRG24300920230082961
|
30/09/2023
|
Rodinsanga
|
2207003WL000613
|
Rodinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752862
|
|
Mr. RODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-005-001/339
(Mualcheng)
|
2207003000NRG24300920230082962
|
30/09/2023
|
Lalchhandama
|
2207003WL000613
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752818
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-005-001/34-D
(Mualcheng)
|
2207003000NRG24300920230082963
|
30/09/2023
|
K.V.R.Tlanghmingthanga
|
2207003WL000613
|
K.V.R.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752882
|
|
Mr. R.TLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-005-001/340
(Mualcheng)
|
2207003000NRG24300920230082964
|
30/09/2023
|
Esther VL Hmuaki
|
2207003WL000613
|
Esther VL Hmuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752863
|
|
MRS P C NUZAWNI
|
STATE BANK OF INDIA(508548)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-005-001/343
(Mualcheng)
|
2207003000NRG24300920230082966
|
30/09/2023
|
Laldinpuii
|
2207003WL000613
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752864
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-005-001/344
(Mualcheng)
|
2207003000NRG24300920230082967
|
30/09/2023
|
Lalchhanhima
|
2207003WL000613
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752856
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-005-001/345
(Mualcheng)
|
2207003000NRG24300920230082968
|
30/09/2023
|
Lalnunziri
|
2207003WL000613
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752844
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-005-001/347
(Mualcheng)
|
2207003000NRG24300920230082970
|
30/09/2023
|
Jonathan Lalnunkima
|
2207003WL000613
|
Jonathan Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752866
|
|
Mr. JONATHAN LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-005-001/348
(Mualcheng)
|
2207003000NRG24300920230082971
|
30/09/2023
|
Nathan Zothansiama
|
2207003WL000613
|
Nathan Zothansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752865
|
|
Mr. NATHAN ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-005-001/349
(Mualcheng)
|
2207003000NRG24300920230082972
|
30/09/2023
|
Rochanhlui
|
2207003WL000613
|
Rochanhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752857
|
|
Mrs. ROCHANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
EAST LUNGDAR
|
MZ-07-003-005-001/35-D
(Mualcheng)
|
2207003000NRG24300920230082973
|
30/09/2023
|
H.Liansanga
|
2207003WL000613
|
H.Liansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752783
|
|
Mr. H.LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
EAST LUNGDAR
|
MZ-07-003-005-001/36-D
(Mualcheng)
|
2207003000NRG24300920230082978
|
30/09/2023
|
Lalnuni
|
2207003WL000613
|
Lalnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752941
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
EAST LUNGDAR
|
MZ-07-003-005-001/39-D
(Mualcheng)
|
2207003000NRG24300920230082980
|
30/09/2023
|
C.Lalthanzuala
|
2207003WL000613
|
C.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752899
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
EAST LUNGDAR
|
MZ-07-003-005-001/40-D
(Mualcheng)
|
2207003000NRG24300920230082982
|
30/09/2023
|
Thantluanga
|
2207003WL000613
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752885
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
EAST LUNGDAR
|
MZ-07-003-005-001/42-D
(Mualcheng)
|
2207003000NRG24300920230082983
|
30/09/2023
|
Lalhluna
|
2207003WL000613
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752869
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
EAST LUNGDAR
|
MZ-07-003-005-001/43-D
(Mualcheng)
|
2207003000NRG24300920230082984
|
30/09/2023
|
Lalhmunliani
|
2207003WL000613
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752898
|
|
Mrs. F.LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
EAST LUNGDAR
|
MZ-07-003-005-001/46-D
(Mualcheng)
|
2207003000NRG24300920230082987
|
30/09/2023
|
Nuntluangi
|
2207003WL000613
|
Nuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752908
|
|
Mr. NUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
EAST LUNGDAR
|
MZ-07-003-005-001/48-D
(Mualcheng)
|
2207003000NRG24300920230082988
|
30/09/2023
|
Suakhnuna
|
2207003WL000613
|
Suakhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752805
|
|
Mr. SUAKHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
EAST LUNGDAR
|
MZ-07-003-005-001/49-D
(Mualcheng)
|
2207003000NRG24300920230082989
|
30/09/2023
|
Lawmzuala
|
2207003WL000613
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752808
|
|
Mr. BIAKCHHUNGA and LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
EAST LUNGDAR
|
MZ-07-003-005-001/50-D
(Mualcheng)
|
2207003000NRG24300920230082990
|
30/09/2023
|
Lalremtluanga
|
2207003WL000613
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752944
|
|
Mr. LALREMTLUANGA VANCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
EAST LUNGDAR
|
MZ-07-003-005-001/53
(Mualcheng)
|
2207003000NRG24300920230082993
|
30/09/2023
|
Chalzama
|
2207003WL000613
|
Chalzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752867
|
|
Mr. CHALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
EAST LUNGDAR
|
MZ-07-003-005-001/56-C
(Mualcheng)
|
2207003000NRG24300920230082996
|
30/09/2023
|
Lalrempuia
|
2207003WL000613
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752830
|
|
Mr. LALZIDINGA OPR BY LALREMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
EAST LUNGDAR
|
MZ-07-003-005-001/58-D
(Mualcheng)
|
2207003000NRG24300920230082998
|
30/09/2023
|
Vanlaltawna
|
2207003WL000613
|
Vanlaltawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752922
|
|
Mr. VANLALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
EAST LUNGDAR
|
MZ-07-003-005-001/59-C
(Mualcheng)
|
2207003000NRG24300920230082999
|
30/09/2023
|
Lalsangmawii
|
2207003WL000613
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752804
|
|
Mr. SAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
EAST LUNGDAR
|
MZ-07-003-005-001/60-C
(Mualcheng)
|
2207003000NRG24300920230083001
|
30/09/2023
|
Zaihmingthangi
|
2207003WL000613
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752782
|
|
Mr. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
EAST LUNGDAR
|
MZ-07-003-005-001/67-D
(Mualcheng)
|
2207003000NRG24300920230083007
|
30/09/2023
|
L.Zarliana
|
2207003WL000613
|
L.Zarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752798
|
|
Mr. KVL ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
EAST LUNGDAR
|
MZ-07-003-005-001/68-C
(Mualcheng)
|
2207003000NRG24300920230083008
|
30/09/2023
|
Lalawmpuii
|
2207003WL000613
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752841
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
EAST LUNGDAR
|
MZ-07-003-005-001/70-D
(Mualcheng)
|
2207003000NRG24300920230083010
|
30/09/2023
|
H.Liantluangi
|
2207003WL000613
|
H.Liantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752881
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
EAST LUNGDAR
|
MZ-07-003-005-001/71-D
(Mualcheng)
|
2207003000NRG24300920230083011
|
30/09/2023
|
Laltlanmawia
|
2207003WL000613
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752924
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
EAST LUNGDAR
|
MZ-07-003-005-001/73-D
(Mualcheng)
|
2207003000NRG24300920230083013
|
30/09/2023
|
H.Lalrokima
|
2207003WL000613
|
H.Lalrokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752871
|
|
Mr. H.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
EAST LUNGDAR
|
MZ-07-003-005-001/81
(Mualcheng)
|
2207003000NRG24300920230083021
|
30/09/2023
|
R.Vanlalngheta
|
2207003WL000613
|
R.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752877
|
|
Mrs. LIANZAUVI OPRT.BY VANLALNGHETA
|
MIZORAM RURAL BANK(607230)
|
|
170
|
EAST LUNGDAR
|
MZ-07-003-005-001/87-D
(Mualcheng)
|
2207003000NRG24300920230083026
|
30/09/2023
|
H.Lalawmpuia
|
2207003WL000613
|
H.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752891
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
EAST LUNGDAR
|
MZ-07-003-005-001/88-D
(Mualcheng)
|
2207003000NRG24300920230083027
|
30/09/2023
|
Remmawii
|
2207003WL000613
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752909
|
|
Mr. I P SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
EAST LUNGDAR
|
MZ-07-003-005-001/89-D
(Mualcheng)
|
2207003000NRG24300920230083028
|
30/09/2023
|
Lallawmawma
|
2207003WL000613
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752858
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
EAST LUNGDAR
|
MZ-07-003-005-001/90-D
(Mualcheng)
|
2207003000NRG24300920230083029
|
30/09/2023
|
Lalchhuanpuia
|
2207003WL000613
|
Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752896
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
EAST LUNGDAR
|
MZ-07-003-005-001/92-D
(Mualcheng)
|
2207003000NRG24300920230083030
|
30/09/2023
|
Lalbiakhlua
|
2207003WL000613
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752846
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
EAST LUNGDAR
|
MZ-07-003-005-001/93-D
(Mualcheng)
|
2207003000NRG24300920230083031
|
30/09/2023
|
Vanlalzauvi
|
2207003WL000613
|
Vanlalzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752821
|
|
Mrs. H VANLALZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
EAST LUNGDAR
|
MZ-07-003-005-001/94-D
(Mualcheng)
|
2207003000NRG24300920230083032
|
30/09/2023
|
Huansiama
|
2207003WL000613
|
Huansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752886
|
|
Mr. HUANSIAMA oprt by HMANGAIHTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
177
|
EAST LUNGDAR
|
MZ-07-003-005-001/95-D
(Mualcheng)
|
2207003000NRG24300920230083033
|
30/09/2023
|
Lalnunzira
|
2207003WL000613
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752785
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
EAST LUNGDAR
|
MZ-07-003-005-001/96-D
(Mualcheng)
|
2207003000NRG24300920230083034
|
30/09/2023
|
Lalhmunsanga
|
2207003WL000613
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752910
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
EAST LUNGDAR
|
MZ-07-003-005-001/98-D
(Mualcheng)
|
2207003000NRG24300920230083036
|
30/09/2023
|
Remsiama
|
2207003WL000613
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386752794
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267426
|
267426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267426
|
267426
|
|
|
|
|
|
|
|