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-07-003-007-001/1-D (Leng)
|
2207003000NRG24300820230078568
|
31/08/2023
|
F.Lalrinsanga
|
2207003WL000485
|
F.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883919
|
|
Mr. F.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
EAST LUNGDAR
|
MZ-07-003-007-001/10-D (Leng)
|
2207003000NRG24300820230078569
|
31/08/2023
|
Buangthanga
|
2207003WL000485
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883918
|
|
Mr. BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
EAST LUNGDAR
|
MZ-07-003-007-001/100-D (Leng)
|
2207003000NRG24300820230078570
|
31/08/2023
|
Lalrosiama
|
2207003WL000485
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884020
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
EAST LUNGDAR
|
MZ-07-003-007-001/101-D (Leng)
|
2207003000NRG24300820230078571
|
31/08/2023
|
Hmingthansiami
|
2207003WL000485
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884055
|
|
Mrs. BIAKCHUNGNUNGI AND HMINGTHANSIAMI
|
MIZORAM RURAL BANK(607230)
|
5
|
EAST LUNGDAR
|
MZ-07-003-007-001/102-D (Leng)
|
2207003000NRG24300820230078572
|
31/08/2023
|
Lalsailova
|
2207003WL000485
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884045
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
6
|
EAST LUNGDAR
|
MZ-07-003-007-001/103-D (Leng)
|
2207003000NRG24300820230078573
|
31/08/2023
|
Vanlalmawia
|
2207003WL000485
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883934
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
EAST LUNGDAR
|
MZ-07-003-007-001/104-D (Leng)
|
2207003000NRG24300820230078574
|
31/08/2023
|
Hmingthanzama
|
2207003WL000485
|
Hmingthanzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883985
|
|
Mr. HMINGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
EAST LUNGDAR
|
MZ-07-003-007-001/105-D (Leng)
|
2207003000NRG24300820230078575
|
31/08/2023
|
Lalhmangaihi
|
2207003WL000485
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883978
|
|
Mrs. LALHMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
9
|
EAST LUNGDAR
|
MZ-07-003-007-001/106-D (Leng)
|
2207003000NRG24300820230078576
|
31/08/2023
|
Ramtharnghaka
|
2207003WL000485
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883914
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
10
|
EAST LUNGDAR
|
MZ-07-003-007-001/107-D (Leng)
|
2207003000NRG24300820230078577
|
31/08/2023
|
Lalrammawii
|
2207003WL000485
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883972
|
|
Mr. PC LALHUALA . .
|
MIZORAM RURAL BANK(607230)
|
11
|
EAST LUNGDAR
|
MZ-07-003-007-001/108-D (Leng)
|
2207003000NRG24300820230078578
|
31/08/2023
|
Lalsangzuali
|
2207003WL000485
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884014
|
|
Ms. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
12
|
EAST LUNGDAR
|
MZ-07-003-007-001/109-D (Leng)
|
2207003000NRG24300820230078579
|
31/08/2023
|
Lalthuthlungmawia
|
2207003WL000485
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884000
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
EAST LUNGDAR
|
MZ-07-003-007-001/11-D (Leng)
|
2207003000NRG24300820230078580
|
31/08/2023
|
Lalkrosliana
|
2207003WL000485
|
Lalkrosliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883986
|
|
Mr. LALKROSLIANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
EAST LUNGDAR
|
MZ-07-003-007-001/111-D (Leng)
|
2207003000NRG24300820230078582
|
31/08/2023
|
Robert Lalruatsanga
|
2207003WL000485
|
Robert Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883988
|
|
Mr. ROBERT LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
EAST LUNGDAR
|
MZ-07-003-007-001/112-D (Leng)
|
2207003000NRG24300820230078583
|
31/08/2023
|
Hmingchuanga
|
2207003WL000485
|
Hmingchuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883932
|
|
Mr. K HMINGCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
EAST LUNGDAR
|
MZ-07-003-007-001/116-D (Leng)
|
2207003000NRG24300820230078584
|
31/08/2023
|
Ropianga
|
2207003WL000485
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883923
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
17
|
EAST LUNGDAR
|
MZ-07-003-007-001/117-D (Leng)
|
2207003000NRG24300820230078585
|
31/08/2023
|
Tuanhaii
|
2207003WL000485
|
Tuanhaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883975
|
|
Mrs. TUANHAII .
|
MIZORAM RURAL BANK(607230)
|
18
|
EAST LUNGDAR
|
MZ-07-003-007-001/118-D (Leng)
|
2207003000NRG24300820230078586
|
31/08/2023
|
Thanzauva
|
2207003WL000485
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883957
|
|
Mr. THANZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
19
|
EAST LUNGDAR
|
MZ-07-003-007-001/119-D (Leng)
|
2207003000NRG24300820230078587
|
31/08/2023
|
Biakliana
|
2207003WL000485
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883901
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
EAST LUNGDAR
|
MZ-07-003-007-001/12-D (Leng)
|
2207003000NRG24300820230078588
|
31/08/2023
|
Remthangi
|
2207003WL000485
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883902
|
|
Ms. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
EAST LUNGDAR
|
MZ-07-003-007-001/122-D (Leng)
|
2207003000NRG24300820230078590
|
31/08/2023
|
Zohmingthanga
|
2207003WL000485
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883890
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
EAST LUNGDAR
|
MZ-07-003-007-001/123-D (Leng)
|
2207003000NRG24300820230078591
|
31/08/2023
|
Lalchhungi
|
2207003WL000485
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884038
|
|
Mrs. LALCHHUNGI and LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
EAST LUNGDAR
|
MZ-07-003-007-001/125-D (Leng)
|
2207003000NRG24300820230078593
|
31/08/2023
|
Tluangzeli
|
2207003WL000485
|
Tluangzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883951
|
|
MR HT SAILOVA
|
STATE BANK OF INDIA(508548)
|
24
|
EAST LUNGDAR
|
MZ-07-003-007-001/126-D (Leng)
|
2207003000NRG24300820230078594
|
31/08/2023
|
Lalthianghlima
|
2207003WL000485
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883983
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
EAST LUNGDAR
|
MZ-07-003-007-001/127-D (Leng)
|
2207003000NRG24300820230078595
|
31/08/2023
|
Buanthanga
|
2207003WL000485
|
Buanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883939
|
|
Mr. BUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
EAST LUNGDAR
|
MZ-07-003-007-001/128-C (Leng)
|
2207003000NRG24300820230078596
|
31/08/2023
|
Zodinthanga
|
2207003WL000485
|
Zodinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883946
|
|
Mr. ZODINTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
27
|
EAST LUNGDAR
|
MZ-07-003-007-001/129-D (Leng)
|
2207003000NRG24300820230078597
|
31/08/2023
|
Zakhamkungi
|
2207003WL000485
|
Zakhamkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884041
|
|
Mrs. ZAKHAMKUNGI AND MAWIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
EAST LUNGDAR
|
MZ-07-003-007-001/13-D (Leng)
|
2207003000NRG24300820230078598
|
31/08/2023
|
Roliana
|
2207003WL000485
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883954
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
29
|
EAST LUNGDAR
|
MZ-07-003-007-001/130-D (Leng)
|
2207003000NRG24300820230078599
|
31/08/2023
|
K.Lalpanmawia
|
2207003WL000485
|
K.Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883977
|
|
Mr. LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
30
|
EAST LUNGDAR
|
MZ-07-003-007-001/131-D (Leng)
|
2207003000NRG24300820230078600
|
31/08/2023
|
Lalsiamliani
|
2207003WL000485
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884007
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
EAST LUNGDAR
|
MZ-07-003-007-001/133-D (Leng)
|
2207003000NRG24300820230078601
|
31/08/2023
|
Lalhawiliana
|
2207003WL000485
|
Lalhawiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883912
|
|
Mr. LALHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
32
|
EAST LUNGDAR
|
MZ-07-003-007-001/134-D (Leng)
|
2207003000NRG24300820230078602
|
31/08/2023
|
Lalropuia
|
2207003WL000485
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883894
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
EAST LUNGDAR
|
MZ-07-003-007-001/135-D (Leng)
|
2207003000NRG24300820230078603
|
31/08/2023
|
Laldailovi
|
2207003WL000485
|
Laldailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883991
|
|
Mrs. LALDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
34
|
EAST LUNGDAR
|
MZ-07-003-007-001/136-D (Leng)
|
2207003000NRG24300820230078604
|
31/08/2023
|
Zoramchhana
|
2207003WL000485
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883949
|
|
Mrs. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
35
|
EAST LUNGDAR
|
MZ-07-003-007-001/137-D (Leng)
|
2207003000NRG24300820230078605
|
31/08/2023
|
Lalnghenchhana
|
2207003WL000485
|
Lalnghenchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883995
|
|
Mr. LALNGHENCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
36
|
EAST LUNGDAR
|
MZ-07-003-007-001/138-D (Leng)
|
2207003000NRG24300820230078606
|
31/08/2023
|
F.Rohlupuia
|
2207003WL000485
|
F.Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883938
|
|
MR ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
37
|
EAST LUNGDAR
|
MZ-07-003-007-001/139-D (Leng)
|
2207003000NRG24300820230078607
|
31/08/2023
|
Lalthawmliana
|
2207003WL000485
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883910
|
|
Mr. LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
EAST LUNGDAR
|
MZ-07-003-007-001/14-D (Leng)
|
2207003000NRG24300820230078608
|
31/08/2023
|
Lalzirtira
|
2207003WL000485
|
Lalzirtira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884033
|
|
Mr. LALZIRTIRA .
|
MIZORAM RURAL BANK(607230)
|
39
|
EAST LUNGDAR
|
MZ-07-003-007-001/140-D (Leng)
|
2207003000NRG24300820230078609
|
31/08/2023
|
Lalrinengi
|
2207003WL000485
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884001
|
|
Mr. LALRINENGI . .
|
MIZORAM RURAL BANK(607230)
|
40
|
EAST LUNGDAR
|
MZ-07-003-007-001/142-D (Leng)
|
2207003000NRG24300820230078611
|
31/08/2023
|
Nghakliana
|
2207003WL000485
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5796883896
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
41
|
EAST LUNGDAR
|
MZ-07-003-007-001/143-D (Leng)
|
2207003000NRG24300820230078612
|
31/08/2023
|
Lalhminghlui
|
2207003WL000485
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883962
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
42
|
EAST LUNGDAR
|
MZ-07-003-007-001/144-D (Leng)
|
2207003000NRG24300820230078613
|
31/08/2023
|
Lalduhsaka
|
2207003WL000485
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883891
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
43
|
EAST LUNGDAR
|
MZ-07-003-007-001/145-D (Leng)
|
2207003000NRG24300820230078614
|
31/08/2023
|
Rongura
|
2207003WL000485
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884013
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
44
|
EAST LUNGDAR
|
MZ-07-003-007-001/146-D (Leng)
|
2207003000NRG24300820230078615
|
31/08/2023
|
Lalremruata
|
2207003WL000485
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884054
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
45
|
EAST LUNGDAR
|
MZ-07-003-007-001/147-D (Leng)
|
2207003000NRG24300820230078616
|
31/08/2023
|
Lalrinzauva
|
2207003WL000485
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883945
|
|
Mr. LALRINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
46
|
EAST LUNGDAR
|
MZ-07-003-007-001/149-D (Leng)
|
2207003000NRG24300820230078618
|
31/08/2023
|
Lalzemawii
|
2207003WL000485
|
Lalzemawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883889
|
|
Mr. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
47
|
EAST LUNGDAR
|
MZ-07-003-007-001/15-D (Leng)
|
2207003000NRG24300820230078619
|
31/08/2023
|
Rammuanawma
|
2207003WL000485
|
Rammuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883960
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
48
|
EAST LUNGDAR
|
MZ-07-003-007-001/150-D (Leng)
|
2207003000NRG24300820230078620
|
31/08/2023
|
B.Rilianthanga
|
2207003WL000485
|
B.Rilianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883943
|
|
Mr. RILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
EAST LUNGDAR
|
MZ-07-003-007-001/151-D (Leng)
|
2207003000NRG24300820230078621
|
31/08/2023
|
F.Lalhmingliani
|
2207003WL000485
|
F.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883965
|
|
Mrs. F.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
50
|
EAST LUNGDAR
|
MZ-07-003-007-001/152-D (Leng)
|
2207003000NRG24300820230078622
|
31/08/2023
|
Lalremthara
|
2207003WL000485
|
Lalremthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883931
|
|
Mr. LALREMTHARA .
|
MIZORAM RURAL BANK(607230)
|
51
|
EAST LUNGDAR
|
MZ-07-003-007-001/153-D (Leng)
|
2207003000NRG24300820230078623
|
31/08/2023
|
Ngurkhuma
|
2207003WL000485
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883968
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
EAST LUNGDAR
|
MZ-07-003-007-001/154-D (Leng)
|
2207003000NRG24300820230078624
|
31/08/2023
|
H.Lalramtluanga
|
2207003WL000485
|
H.Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883920
|
|
Mr. H.LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
EAST LUNGDAR
|
MZ-07-003-007-001/155-D (Leng)
|
2207003000NRG24300820230078625
|
31/08/2023
|
Zomuankimi
|
2207003WL000485
|
Zomuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883959
|
|
Mr. ZOMUANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
54
|
EAST LUNGDAR
|
MZ-07-003-007-001/157-D (Leng)
|
2207003000NRG24300820230078626
|
31/08/2023
|
Rohmingthangi
|
2207003WL000485
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883936
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
EAST LUNGDAR
|
MZ-07-003-007-001/158-D (Leng)
|
2207003000NRG24300820230078627
|
31/08/2023
|
Hmingchungnunga
|
2207003WL000485
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883956
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
EAST LUNGDAR
|
MZ-07-003-007-001/159-D (Leng)
|
2207003000NRG24300820230078628
|
31/08/2023
|
Thankima
|
2207003WL000485
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884004
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
EAST LUNGDAR
|
MZ-07-003-007-001/16-D (Leng)
|
2207003000NRG24300820230078629
|
31/08/2023
|
Ramherliani
|
2207003WL000485
|
Ramherliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883980
|
|
Mrs. RAMHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
58
|
EAST LUNGDAR
|
MZ-07-003-007-001/160-D (Leng)
|
2207003000NRG24300820230078630
|
31/08/2023
|
Biakrinawma
|
2207003WL000485
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883892
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
EAST LUNGDAR
|
MZ-07-003-007-001/163-D (Leng)
|
2207003000NRG24300820230078631
|
31/08/2023
|
Thankimi
|
2207003WL000485
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884010
|
|
Mrs. THANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
60
|
EAST LUNGDAR
|
MZ-07-003-007-001/165-D (Leng)
|
2207003000NRG24300820230078632
|
31/08/2023
|
Lalhruaipuia
|
2207003WL000485
|
Lalhruaipuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883999
|
|
Mr. LALHRUAIPUIA . .
|
MIZORAM RURAL BANK(607230)
|
61
|
EAST LUNGDAR
|
MZ-07-003-007-001/167-D (Leng)
|
2207003000NRG24300820230078633
|
31/08/2023
|
Hmingthansangzeli
|
2207003WL000485
|
Hmingthansangzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884057
|
|
Mrs. HMINGTHANSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
62
|
EAST LUNGDAR
|
MZ-07-003-007-001/168-D (Leng)
|
2207003000NRG24300820230078634
|
31/08/2023
|
Rualchungnunga
|
2207003WL000485
|
Rualchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883907
|
|
Mrs. LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
EAST LUNGDAR
|
MZ-07-003-007-001/17-D (Leng)
|
2207003000NRG24300820230078635
|
31/08/2023
|
Ramthawvenga
|
2207003WL000485
|
Ramthawvenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884048
|
|
Mr. RAMTHAWVENGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
EAST LUNGDAR
|
MZ-07-003-007-001/170-D (Leng)
|
2207003000NRG24300820230078636
|
31/08/2023
|
Vanlalzela Pachuau
|
2207003WL000485
|
Vanlalzela Pachuau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883928
|
|
Mrs. C.LALRONGENGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
EAST LUNGDAR
|
MZ-07-003-007-001/171-D (Leng)
|
2207003000NRG24300820230078637
|
31/08/2023
|
John Lalchhuanpuia
|
2207003WL000485
|
John Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884035
|
|
Mr. JOHN LALCHHUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
66
|
EAST LUNGDAR
|
MZ-07-003-007-001/172 (Leng)
|
2207003000NRG24300820230078638
|
31/08/2023
|
Laldampuia
|
2207003WL000485
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883933
|
|
Mr. LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
EAST LUNGDAR
|
MZ-07-003-007-001/173-D (Leng)
|
2207003000NRG24300820230078639
|
31/08/2023
|
Lalvenhima
|
2207003WL000485
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883953
|
|
Mrs. VANLALI AND LALZARPUIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
EAST LUNGDAR
|
MZ-07-003-007-001/174 (Leng)
|
2207003000NRG24300820230078640
|
31/08/2023
|
Laltlansiami
|
2207003WL000485
|
Laltlansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883911
|
|
Mr. LALTLANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
EAST LUNGDAR
|
MZ-07-003-007-001/175 (Leng)
|
2207003000NRG24300820230078641
|
31/08/2023
|
Lalchhantluanga
|
2207003WL000485
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884051
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
EAST LUNGDAR
|
MZ-07-003-007-001/176 (Leng)
|
2207003000NRG24300820230078642
|
31/08/2023
|
T. Zothansanga
|
2207003WL000485
|
T. Zothansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883996
|
|
Mr. T.ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
71
|
EAST LUNGDAR
|
MZ-07-003-007-001/18-D (Leng)
|
2207003000NRG24300820230078643
|
31/08/2023
|
Lalbiaktluangi
|
2207003WL000485
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883981
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
72
|
EAST LUNGDAR
|
MZ-07-003-007-001/182 (Leng)
|
2207003000NRG24300820230078644
|
31/08/2023
|
Lalmakthanga
|
2207003WL000485
|
Lalmakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883904
|
|
Mr. LALMAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
EAST LUNGDAR
|
MZ-07-003-007-001/183 (Leng)
|
2207003000NRG24300820230078645
|
31/08/2023
|
Lalthanpuia
|
2207003WL000485
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883898
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
EAST LUNGDAR
|
MZ-07-003-007-001/184 (Leng)
|
2207003000NRG24300820230078646
|
31/08/2023
|
K.Lalmanliana
|
2207003WL000485
|
K.Lalmanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883966
|
|
Mr. K.LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
75
|
EAST LUNGDAR
|
MZ-07-003-007-001/186 (Leng)
|
2207003000NRG24300820230078647
|
31/08/2023
|
Lalrinmawia
|
2207003WL000485
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883994
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
EAST LUNGDAR
|
MZ-07-003-007-001/187 (Leng)
|
2207003000NRG24300820230078648
|
31/08/2023
|
Lalsiammawii
|
2207003WL000485
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883984
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
77
|
EAST LUNGDAR
|
MZ-07-003-007-001/189 (Leng)
|
2207003000NRG24300820230078649
|
31/08/2023
|
Lalnguri
|
2207003WL000485
|
Lalnguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884006
|
|
Mrs. FUNGNEIHNGURI .
|
MIZORAM RURAL BANK(607230)
|
78
|
EAST LUNGDAR
|
MZ-07-003-007-001/19-D (Leng)
|
2207003000NRG24300820230078650
|
31/08/2023
|
Tuani
|
2207003WL000485
|
Tuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884040
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
EAST LUNGDAR
|
MZ-07-003-007-001/193 (Leng)
|
2207003000NRG24300820230078651
|
31/08/2023
|
Vanlalpuiha
|
2207003WL000485
|
Vanlalpuiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883941
|
|
Mrs. F.LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
EAST LUNGDAR
|
MZ-07-003-007-001/195 (Leng)
|
2207003000NRG24300820230078652
|
31/08/2023
|
Lalneihliana
|
2207003WL000485
|
Lalneihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883997
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
81
|
EAST LUNGDAR
|
MZ-07-003-007-001/199 (Leng)
|
2207003000NRG24300820230078655
|
31/08/2023
|
Vanlalsiama
|
2207003WL000485
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884003
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
EAST LUNGDAR
|
MZ-07-003-007-001/2-D (Leng)
|
2207003000NRG24300820230078656
|
31/08/2023
|
C.Hrangluaia
|
2207003WL000485
|
C.Hrangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883979
|
|
Mr. C.HRANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
EAST LUNGDAR
|
MZ-07-003-007-001/20-D (Leng)
|
2207003000NRG24300820230078657
|
31/08/2023
|
Lalbiakkima
|
2207003WL000485
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883899
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
EAST LUNGDAR
|
MZ-07-003-007-001/200 (Leng)
|
2207003000NRG24300820230078658
|
31/08/2023
|
F.Saithangpuii
|
2207003WL000485
|
F.Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884017
|
|
Mr. AIZAMPUIA and F Saithangpuii .
|
MIZORAM RURAL BANK(607230)
|
85
|
EAST LUNGDAR
|
MZ-07-003-007-001/201 (Leng)
|
2207003000NRG24300820230078659
|
31/08/2023
|
Thangmawii
|
2207003WL000485
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884044
|
|
Mrs. K.LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
86
|
EAST LUNGDAR
|
MZ-07-003-007-001/202 (Leng)
|
2207003000NRG24300820230078660
|
31/08/2023
|
Rohlupuii
|
2207003WL000485
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884039
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
EAST LUNGDAR
|
MZ-07-003-007-001/203 (Leng)
|
2207003000NRG24300820230078661
|
31/08/2023
|
Sanghmingliani
|
2207003WL000485
|
Sanghmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884053
|
|
Mrs. SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
88
|
EAST LUNGDAR
|
MZ-07-003-007-001/204 (Leng)
|
2207003000NRG24300820230078662
|
31/08/2023
|
F.Remlalliana
|
2207003WL000485
|
F.Remlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884056
|
|
MR F REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
89
|
EAST LUNGDAR
|
MZ-07-003-007-001/205 (Leng)
|
2207003000NRG24300820230078663
|
31/08/2023
|
Rotlingi
|
2207003WL000485
|
Rotlingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884036
|
|
Ms. ROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
EAST LUNGDAR
|
MZ-07-003-007-001/206 (Leng)
|
2207003000NRG24300820230078664
|
31/08/2023
|
F.Lalruatdika
|
2207003WL000485
|
F.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883964
|
|
Mrs. PC LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
91
|
EAST LUNGDAR
|
MZ-07-003-007-001/207 (Leng)
|
2207003000NRG24300820230078665
|
31/08/2023
|
Lalhmingsanga
|
2207003WL000485
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884058
|
|
Mrs. VANLALRENGROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
92
|
EAST LUNGDAR
|
MZ-07-003-007-001/208 (Leng)
|
2207003000NRG24300820230078666
|
31/08/2023
|
Tleisangpuii
|
2207003WL000485
|
Tleisangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884009
|
|
Mrs. TLEISANGPUII .
|
MIZORAM RURAL BANK(607230)
|
93
|
EAST LUNGDAR
|
MZ-07-003-007-001/209 (Leng)
|
2207003000NRG24300820230078667
|
31/08/2023
|
Lalthansiama
|
2207003WL000485
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884021
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
EAST LUNGDAR
|
MZ-07-003-007-001/21-D (Leng)
|
2207003000NRG24300820230078668
|
31/08/2023
|
Hrangthangi
|
2207003WL000485
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884037
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
95
|
EAST LUNGDAR
|
MZ-07-003-007-001/210 (Leng)
|
2207003000NRG24300820230078669
|
31/08/2023
|
Lalnunfela
|
2207003WL000485
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884022
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
96
|
EAST LUNGDAR
|
MZ-07-003-007-001/211 (Leng)
|
2207003000NRG24300820230078670
|
31/08/2023
|
Lallianzuali
|
2207003WL000485
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883967
|
|
Mrs. C.LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
97
|
EAST LUNGDAR
|
MZ-07-003-007-001/212 (Leng)
|
2207003000NRG24300820230078671
|
31/08/2023
|
Lalchhuanliana
|
2207003WL000485
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884046
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
98
|
EAST LUNGDAR
|
MZ-07-003-007-001/213 (Leng)
|
2207003000NRG24300820230078672
|
31/08/2023
|
Lalramngheta
|
2207003WL000485
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883970
|
|
Mr. H.LALTHANZAMA AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
99
|
EAST LUNGDAR
|
MZ-07-003-007-001/215 (Leng)
|
2207003000NRG24300820230078673
|
31/08/2023
|
Lalnghahmawii
|
2207003WL000485
|
Lalnghahmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884027
|
|
Ms. LALNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
100
|
EAST LUNGDAR
|
MZ-07-003-007-001/216 (Leng)
|
2207003000NRG24300820230078674
|
31/08/2023
|
Lalkenmawii
|
2207003WL000485
|
Lalkenmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884026
|
|
Mrs. LALKENMAWII .
|
MIZORAM RURAL BANK(607230)
|
101
|
EAST LUNGDAR
|
MZ-07-003-007-001/217 (Leng)
|
2207003000NRG24300820230078675
|
31/08/2023
|
Rammuanawma
|
2207003WL000485
|
Rammuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884034
|
|
MR RAMMUANAWMA
|
STATE BANK OF INDIA(508548)
|
102
|
EAST LUNGDAR
|
MZ-07-003-007-001/218 (Leng)
|
2207003000NRG24300820230078676
|
31/08/2023
|
Lawmsanga
|
2207003WL000485
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884025
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
EAST LUNGDAR
|
MZ-07-003-007-001/22-D (Leng)
|
2207003000NRG24300820230078678
|
31/08/2023
|
Lalnunnemi
|
2207003WL000485
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883940
|
|
Mr. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
EAST LUNGDAR
|
MZ-07-003-007-001/220 (Leng)
|
2207003000NRG24300820230078679
|
31/08/2023
|
Vanhlupuii
|
2207003WL000485
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884050
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
105
|
EAST LUNGDAR
|
MZ-07-003-007-001/221 (Leng)
|
2207003000NRG24300820230078680
|
31/08/2023
|
Hmingthansiami
|
2207003WL000485
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884023
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
106
|
EAST LUNGDAR
|
MZ-07-003-007-001/223 (Leng)
|
2207003000NRG24300820230078682
|
31/08/2023
|
Saihmingmawia
|
2207003WL000485
|
Saihmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884059
|
|
Mr. SAIHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
107
|
EAST LUNGDAR
|
MZ-07-003-007-001/224 (Leng)
|
2207003000NRG24300820230078683
|
31/08/2023
|
Vanlalhmuaki
|
2207003WL000485
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884018
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
108
|
EAST LUNGDAR
|
MZ-07-003-007-001/226 (Leng)
|
2207003000NRG24300820230078684
|
31/08/2023
|
Lallianchhunga
|
2207003WL000485
|
Lallianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884032
|
|
Mr. LALLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
109
|
EAST LUNGDAR
|
MZ-07-003-007-001/227 (Leng)
|
2207003000NRG24300820230078685
|
31/08/2023
|
Lalengkimi
|
2207003WL000485
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884031
|
|
Mrs. LALENGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
110
|
EAST LUNGDAR
|
MZ-07-003-007-001/228 (Leng)
|
2207003000NRG24300820230078686
|
31/08/2023
|
Vansiamkimi
|
2207003WL000485
|
Vansiamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884019
|
|
Mrs. VANSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
111
|
EAST LUNGDAR
|
MZ-07-003-007-001/23-D (Leng)
|
2207003000NRG24300820230078688
|
31/08/2023
|
B.Vanlalfinga
|
2207003WL000485
|
B.Vanlalfinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883926
|
|
Mr. B.VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
EAST LUNGDAR
|
MZ-07-003-007-001/230 (Leng)
|
2207003000NRG24300820230078689
|
31/08/2023
|
Malsawmthara
|
2207003WL000485
|
Malsawmthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884028
|
|
Mr. MALSAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
113
|
EAST LUNGDAR
|
MZ-07-003-007-001/231 (Leng)
|
2207003000NRG24300820230078690
|
31/08/2023
|
Lalvohbiki
|
2207003WL000485
|
Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884008
|
|
Mrs. LALVOHBIKI . .
|
MIZORAM RURAL BANK(607230)
|
114
|
EAST LUNGDAR
|
MZ-07-003-007-001/24-D (Leng)
|
2207003000NRG24300820230078692
|
31/08/2023
|
B.Lalzirthanga
|
2207003WL000485
|
B.Lalzirthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883969
|
|
Mr. B.LALZIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
EAST LUNGDAR
|
MZ-07-003-007-001/25-D (Leng)
|
2207003000NRG24300820230078693
|
31/08/2023
|
Sengkungi
|
2207003WL000485
|
Sengkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883948
|
|
Mrs. DENGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
116
|
EAST LUNGDAR
|
MZ-07-003-007-001/27-D (Leng)
|
2207003000NRG24300820230078694
|
31/08/2023
|
Ramdinmawia
|
2207003WL000485
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883955
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
EAST LUNGDAR
|
MZ-07-003-007-001/28-D (Leng)
|
2207003000NRG24300820230078695
|
31/08/2023
|
Lalkrosmawia
|
2207003WL000485
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884012
|
|
Mrs. RUALZIKI .
|
MIZORAM RURAL BANK(607230)
|
118
|
EAST LUNGDAR
|
MZ-07-003-007-001/29-D (Leng)
|
2207003000NRG24300820230078696
|
31/08/2023
|
B.Laltluanga
|
2207003WL000485
|
B.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883922
|
|
Mr. B.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
EAST LUNGDAR
|
MZ-07-003-007-001/31-C (Leng)
|
2207003000NRG24300820230078697
|
31/08/2023
|
Lalruatkima
|
2207003WL000485
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883925
|
|
Mr. H.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
EAST LUNGDAR
|
MZ-07-003-007-001/34-D (Leng)
|
2207003000NRG24300820230078699
|
31/08/2023
|
Lalvohbiki
|
2207003WL000485
|
Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884043
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
121
|
EAST LUNGDAR
|
MZ-07-003-007-001/35-C (Leng)
|
2207003000NRG24300820230078700
|
31/08/2023
|
Vanlalhruaia
|
2207003WL000485
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883929
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
122
|
EAST LUNGDAR
|
MZ-07-003-007-001/36-C (Leng)
|
2207003000NRG24300820230078701
|
31/08/2023
|
Lalhriatpuii
|
2207003WL000485
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883905
|
|
Mrs. RUALTHANGI OPRT.BY LALHRIATPUII
|
MIZORAM RURAL BANK(607230)
|
123
|
EAST LUNGDAR
|
MZ-07-003-007-001/37-C (Leng)
|
2207003000NRG24300820230078702
|
31/08/2023
|
Noel Vanlalbera
|
2207003WL000485
|
Noel Vanlalbera
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884024
|
|
Mr. NOEL VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
124
|
EAST LUNGDAR
|
MZ-07-003-007-001/38-D (Leng)
|
2207003000NRG24300820230078703
|
31/08/2023
|
Lalchhuanmawii
|
2207003WL000485
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884005
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
125
|
EAST LUNGDAR
|
MZ-07-003-007-001/39-D (Leng)
|
2207003000NRG24300820230078704
|
31/08/2023
|
Laltanpuii
|
2207003WL000485
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884011
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
126
|
EAST LUNGDAR
|
MZ-07-003-007-001/40-D (Leng)
|
2207003000NRG24300820230078706
|
31/08/2023
|
R.Zaitluanga
|
2207003WL000485
|
R.Zaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883935
|
|
Mr. R.ZAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
EAST LUNGDAR
|
MZ-07-003-007-001/41-C (Leng)
|
2207003000NRG24300820230078707
|
31/08/2023
|
Lalhmangaihzuala
|
2207003WL000485
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883909
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
128
|
EAST LUNGDAR
|
MZ-07-003-007-001/42-D (Leng)
|
2207003000NRG24300820230078708
|
31/08/2023
|
Lalremruata
|
2207003WL000485
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883963
|
|
Mr. F.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
129
|
EAST LUNGDAR
|
MZ-07-003-007-001/43-D (Leng)
|
2207003000NRG24300820230078709
|
31/08/2023
|
Lalhmunliani
|
2207003WL000485
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884047
|
|
Mrs. LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
130
|
EAST LUNGDAR
|
MZ-07-003-007-001/44-C (Leng)
|
2207003000NRG24300820230078710
|
31/08/2023
|
Lalthantluanga
|
2207003WL000485
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883990
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
EAST LUNGDAR
|
MZ-07-003-007-001/45-D (Leng)
|
2207003000NRG24300820230078711
|
31/08/2023
|
Nithangi
|
2207003WL000485
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883976
|
|
Mr. NITHANGI OPRT.BY LALRINSANGA
|
MIZORAM RURAL BANK(607230)
|
132
|
EAST LUNGDAR
|
MZ-07-003-007-001/47-D (Leng)
|
2207003000NRG24300820230078713
|
31/08/2023
|
Ngunlianthanga
|
2207003WL000485
|
Ngunlianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883993
|
|
Mr. NGUNLIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
EAST LUNGDAR
|
MZ-07-003-007-001/48-D (Leng)
|
2207003000NRG24300820230078714
|
31/08/2023
|
Lalrinmawii
|
2207003WL000485
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884016
|
|
Mr. LALHRERENGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
EAST LUNGDAR
|
MZ-07-003-007-001/5-D (Leng)
|
2207003000NRG24300820230078715
|
31/08/2023
|
Lunghnema
|
2207003WL000485
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884052
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
EAST LUNGDAR
|
MZ-07-003-007-001/51-D (Leng)
|
2207003000NRG24300820230078717
|
31/08/2023
|
Malsawmdawnga
|
2207003WL000485
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883987
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
136
|
EAST LUNGDAR
|
MZ-07-003-007-001/52-D (Leng)
|
2207003000NRG24300820230078718
|
31/08/2023
|
K.Lalremkima
|
2207003WL000485
|
K.Lalremkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883895
|
|
Mr. K.LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
EAST LUNGDAR
|
MZ-07-003-007-001/53-D (Leng)
|
2207003000NRG24300820230078719
|
31/08/2023
|
Zahmingthangi
|
2207003WL000485
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883992
|
|
Mrs. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
EAST LUNGDAR
|
MZ-07-003-007-001/54-D (Leng)
|
2207003000NRG24300820230078720
|
31/08/2023
|
Vanzairema
|
2207003WL000485
|
Vanzairema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883906
|
|
Mr. VANZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
EAST LUNGDAR
|
MZ-07-003-007-001/55-D (Leng)
|
2207003000NRG24300820230078721
|
31/08/2023
|
Lalbiakliana
|
2207003WL000485
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883900
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
140
|
EAST LUNGDAR
|
MZ-07-003-007-001/59-D (Leng)
|
2207003000NRG24300820230078724
|
31/08/2023
|
Lalrothara
|
2207003WL000485
|
Lalrothara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883903
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
141
|
EAST LUNGDAR
|
MZ-07-003-007-001/6-D (Leng)
|
2207003000NRG24300820230078725
|
31/08/2023
|
Vanlalchuangi
|
2207003WL000485
|
Vanlalchuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883982
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
142
|
EAST LUNGDAR
|
MZ-07-003-007-001/60-D (Leng)
|
2207003000NRG24300820230078726
|
31/08/2023
|
Hmangaihsanga
|
2207003WL000485
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883915
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
EAST LUNGDAR
|
MZ-07-003-007-001/62-C (Leng)
|
2207003000NRG24300820230078727
|
31/08/2023
|
Lalvenhima
|
2207003WL000485
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883973
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
144
|
EAST LUNGDAR
|
MZ-07-003-007-001/63-D (Leng)
|
2207003000NRG24300820230078728
|
31/08/2023
|
Vanzaipawli
|
2207003WL000485
|
Vanzaipawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883958
|
|
Mr. ROHMINGLIANA OBY VANZAIPAWLI .
|
MIZORAM RURAL BANK(607230)
|
145
|
EAST LUNGDAR
|
MZ-07-003-007-001/64-D (Leng)
|
2207003000NRG24300820230078729
|
31/08/2023
|
C.Lalbiakhlua
|
2207003WL000485
|
C.Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883971
|
|
Mr. C.LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
146
|
EAST LUNGDAR
|
MZ-07-003-007-001/66-D (Leng)
|
2207003000NRG24300820230078731
|
31/08/2023
|
Ramnghahmawia
|
2207003WL000485
|
Ramnghahmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883944
|
|
Mr. RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
147
|
EAST LUNGDAR
|
MZ-07-003-007-001/68-D (Leng)
|
2207003000NRG24300820230078733
|
31/08/2023
|
Sentluanga
|
2207003WL000485
|
Sentluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883937
|
|
Mr. SENTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
EAST LUNGDAR
|
MZ-07-003-007-001/70-D (Leng)
|
2207003000NRG24300820230078736
|
31/08/2023
|
Ramtiammawia
|
2207003WL000485
|
Ramtiammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883913
|
|
Mr. RAMTIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
149
|
EAST LUNGDAR
|
MZ-07-003-007-001/71-D (Leng)
|
2207003000NRG24300820230078737
|
31/08/2023
|
Laldinmawia
|
2207003WL000485
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883942
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
150
|
EAST LUNGDAR
|
MZ-07-003-007-001/72-D (Leng)
|
2207003000NRG24300820230078738
|
31/08/2023
|
Lalbiakdiki
|
2207003WL000485
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884015
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
EAST LUNGDAR
|
MZ-07-003-007-001/73-D (Leng)
|
2207003000NRG24300820230078739
|
31/08/2023
|
Lalchhawrthangi
|
2207003WL000485
|
Lalchhawrthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883961
|
|
Mr. F.SAILUTA .
|
MIZORAM RURAL BANK(607230)
|
152
|
EAST LUNGDAR
|
MZ-07-003-007-001/74-D (Leng)
|
2207003000NRG24300820230078740
|
31/08/2023
|
Zohuthanga
|
2207003WL000485
|
Zohuthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884029
|
|
K ZOHUTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
153
|
EAST LUNGDAR
|
MZ-07-003-007-001/75-D (Leng)
|
2207003000NRG24300820230078741
|
31/08/2023
|
Laldingliani
|
2207003WL000485
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883989
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
154
|
EAST LUNGDAR
|
MZ-07-003-007-001/76-D (Leng)
|
2207003000NRG24300820230078742
|
31/08/2023
|
Lalsawmliani
|
2207003WL000485
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883950
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
155
|
EAST LUNGDAR
|
MZ-07-003-007-001/77-D (Leng)
|
2207003000NRG24300820230078743
|
31/08/2023
|
Remkima
|
2207003WL000485
|
Remkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883921
|
|
Mr. REMKIMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
EAST LUNGDAR
|
MZ-07-003-007-001/78-C (Leng)
|
2207003000NRG24300820230078744
|
31/08/2023
|
Lalhummawia
|
2207003WL000485
|
Lalhummawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884049
|
|
Mr. LALHUMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
157
|
EAST LUNGDAR
|
MZ-07-003-007-001/79-D (Leng)
|
2207003000NRG24300820230078745
|
31/08/2023
|
Roding
|
2207003WL000485
|
Roding
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883893
|
|
Mr. F.RODINGA .
|
MIZORAM RURAL BANK(607230)
|
158
|
EAST LUNGDAR
|
MZ-07-003-007-001/8-D (Leng)
|
2207003000NRG24300820230078746
|
31/08/2023
|
C.Lalnghawrliana
|
2207003WL000485
|
C.Lalnghawrliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883927
|
|
Mr. C.LALNGHAWRLIANA .
|
MIZORAM RURAL BANK(607230)
|
159
|
EAST LUNGDAR
|
MZ-07-003-007-001/80-D (Leng)
|
2207003000NRG24300820230078747
|
31/08/2023
|
Lalthlanmawii
|
2207003WL000485
|
Lalthlanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884002
|
|
Mrs. THANGCHHUNGI oprt by C.LALTHLANMAW
|
MIZORAM RURAL BANK(607230)
|
160
|
EAST LUNGDAR
|
MZ-07-003-007-001/81-D (Leng)
|
2207003000NRG24300820230078748
|
31/08/2023
|
Liansangvunga
|
2207003WL000485
|
Liansangvunga
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883998
|
|
Mr. LIANSANGVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
161
|
EAST LUNGDAR
|
MZ-07-003-007-001/82-D (Leng)
|
2207003000NRG24300820230078749
|
31/08/2023
|
Haumawii
|
2207003WL000485
|
Haumawii
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883917
|
|
Mrs. HAUMAWII .
|
MIZORAM RURAL BANK(607230)
|
162
|
EAST LUNGDAR
|
MZ-07-003-007-001/84-D (Leng)
|
2207003000NRG24300820230078750
|
31/08/2023
|
Lalchuaii
|
2207003WL000485
|
Lalchuaii
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883897
|
|
Mr. LALKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
163
|
EAST LUNGDAR
|
MZ-07-003-007-001/85-D (Leng)
|
2207003000NRG24300820230078751
|
31/08/2023
|
Tialhmunga
|
2207003WL000485
|
Tialhmunga
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883974
|
|
Mr. TIALMUNGA and SUIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
EAST LUNGDAR
|
MZ-07-003-007-001/86-D (Leng)
|
2207003000NRG24300820230078752
|
31/08/2023
|
Dengrikhuma
|
2207003WL000485
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883908
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
EAST LUNGDAR
|
MZ-07-003-007-001/88-D (Leng)
|
2207003000NRG24300820230078754
|
31/08/2023
|
Lalpianga
|
2207003WL000485
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883952
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
EAST LUNGDAR
|
MZ-07-003-007-001/9-D (Leng)
|
2207003000NRG24300820230078756
|
31/08/2023
|
Lalrinthari
|
2207003WL000485
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883930
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
167
|
EAST LUNGDAR
|
MZ-07-003-007-001/90-C (Leng)
|
2207003000NRG24300820230078757
|
31/08/2023
|
Laltanpuia
|
2207003WL000485
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
6
|
6
|
Processed
|
21/09/2023
|
|
5796883947
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
168
|
EAST LUNGDAR
|
MZ-07-003-007-001/91-D (Leng)
|
2207003000NRG24300820230078758
|
31/08/2023
|
Lalhuapzauva
|
2207003WL000485
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883916
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
169
|
EAST LUNGDAR
|
MZ-07-003-007-001/95-D (Leng)
|
2207003000NRG24300820230078759
|
31/08/2023
|
Lalmuankimi
|
2207003WL000485
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884042
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
170
|
EAST LUNGDAR
|
MZ-07-003-007-001/96-D (Leng)
|
2207003000NRG24300820230078760
|
31/08/2023
|
Bilhthluaii
|
2207003WL000485
|
Bilhthluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796883924
|
|
Mr. BILHTHLUAII and THANTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
171
|
EAST LUNGDAR
|
MZ-07-003-007-001/98-D (Leng)
|
2207003000NRG24300820230078762
|
31/08/2023
|
JC Lalduhawma
|
2207003WL000485
|
JC Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5796884030
|
|
Mr. JC.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243321
|
243321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243321
|
243321
|
|
|
|
|
|
|
|