|
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-07-003-009-001/1-D
(Lungkawlh)
|
2207003000NRG24300320240153009
|
09/04/2024
|
Nunchungnunga
|
2207003WL001138
|
Nunchungnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469512
|
|
Mr. NUNGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-009-001/10-C
(Lungkawlh)
|
2207003000NRG24300320240153010
|
09/04/2024
|
Thanzuali
|
2207003WL001138
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469547
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-009-001/101-D
(Lungkawlh)
|
2207003000NRG24300320240153011
|
09/04/2024
|
Lalremsiama
|
2207003WL001138
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469563
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-009-001/102-D
(Lungkawlh)
|
2207003000NRG24300320240153012
|
09/04/2024
|
Rohmingsanga
|
2207003WL001138
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469477
|
|
Mr. ROHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-009-001/103-C
(Lungkawlh)
|
2207003000NRG24300320240153013
|
09/04/2024
|
Lalengliani
|
2207003WL001138
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469476
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-009-001/104-C
(Lungkawlh)
|
2207003000NRG24300320240153014
|
09/04/2024
|
Melody Zoremmawii
|
2207003WL001138
|
Melody Zoremmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469544
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-009-001/105
(Lungkawlh)
|
2207003000NRG24300320240153015
|
09/04/2024
|
Lalthangmawii
|
2207003WL001138
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469498
|
|
Mr. ROPIANGA & LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-009-001/106-D
(Lungkawlh)
|
2207003000NRG24300320240153016
|
09/04/2024
|
Lawmawmi
|
2207003WL001138
|
Lawmawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469607
|
|
Mr. C.ZAIKUNGA. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-009-001/107-C
(Lungkawlh)
|
2207003000NRG24300320240153017
|
09/04/2024
|
Thanliana
|
2207003WL001138
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469603
|
|
Mr. THANLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-009-001/108-D
(Lungkawlh)
|
2207003000NRG24300320240153018
|
09/04/2024
|
Lalchhuanawma
|
2207003WL001138
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469543
|
|
Mr. LALCHHUANAWMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-009-001/109-D
(Lungkawlh)
|
2207003000NRG24300320240153019
|
09/04/2024
|
Laldawli
|
2207003WL001138
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469467
|
|
LALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-009-001/11-D
(Lungkawlh)
|
2207003000NRG24300320240153020
|
09/04/2024
|
Hrangdingliana
|
2207003WL001138
|
Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469491
|
|
Mr. HRANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-009-001/111
(Lungkawlh)
|
2207003000NRG24300320240153021
|
09/04/2024
|
Nghaksanga
|
2207003WL001138
|
Nghaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469463
|
|
Mr. C NGHAKSANGA and ROTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-009-001/112-D
(Lungkawlh)
|
2207003000NRG24300320240153022
|
09/04/2024
|
Duhzuala
|
2207003WL001138
|
Duhzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469526
|
|
Mr. DUHZUALA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-009-001/113-D
(Lungkawlh)
|
2207003000NRG24300320240153023
|
09/04/2024
|
Silvarmawia
|
2207003WL001138
|
Silvarmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469625
|
|
Mr. SILVARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-009-001/114-D
(Lungkawlh)
|
2207003000NRG24300320240153024
|
09/04/2024
|
Lalromawia
|
2207003WL001138
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469597
|
|
Mr. LALROMAWIA , .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-009-001/115-D
(Lungkawlh)
|
2207003000NRG24300320240153025
|
09/04/2024
|
Khawmliana
|
2207003WL001138
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469503
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-009-001/116
(Lungkawlh)
|
2207003000NRG24300320240153026
|
09/04/2024
|
Lalzuithanga
|
2207003WL001138
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469524
|
|
Mr. LALZUITHANG .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-009-001/117-D
(Lungkawlh)
|
2207003000NRG24300320240153027
|
09/04/2024
|
Thanliani
|
2207003WL001138
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469485
|
|
Mrs. THANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-009-001/118-C
(Lungkawlh)
|
2207003000NRG24300320240153028
|
09/04/2024
|
Hranghmingthanga
|
2207003WL001138
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469601
|
|
Mr. HRANGHMINGTHANGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-009-001/119-C
(Lungkawlh)
|
2207003000NRG24300320240153029
|
09/04/2024
|
Sangchhingpuii
|
2207003WL001138
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469465
|
|
Mrs. SANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-009-001/120-D
(Lungkawlh)
|
2207003000NRG24300320240153030
|
09/04/2024
|
CV Lalrengliana
|
2207003WL001138
|
CV Lalrengliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469496
|
|
LALRENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-009-001/122-C
(Lungkawlh)
|
2207003000NRG24300320240153031
|
09/04/2024
|
Isak Ramsangliana
|
2207003WL001138
|
Isak Ramsangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469594
|
|
Mr. ISAK.REM,SANGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-009-001/123-D
(Lungkawlh)
|
2207003000NRG24300320240153032
|
09/04/2024
|
Thanchhunga
|
2207003WL001138
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469466
|
|
THANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-009-001/124
(Lungkawlh)
|
2207003000NRG24300320240153033
|
09/04/2024
|
T.Lalchhuanawma
|
2207003WL001138
|
T.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469519
|
|
Mr. T.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-009-001/125-D
(Lungkawlh)
|
2207003000NRG24300320240153034
|
09/04/2024
|
FJ.Sanglianchhungi
|
2207003WL001138
|
FJ.Sanglianchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469621
|
|
Mr. FLALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-009-001/126-D
(Lungkawlh)
|
2207003000NRG24300320240153035
|
09/04/2024
|
Lalrodingi
|
2207003WL001138
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469616
|
|
Mr. T.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-009-001/127-D
(Lungkawlh)
|
2207003000NRG24300320240153036
|
09/04/2024
|
Lalhmangaihsangi
|
2207003WL001138
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469529
|
|
Ms. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-009-001/129
(Lungkawlh)
|
2207003000NRG24300320240153037
|
09/04/2024
|
Lalruaii
|
2207003WL001138
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469546
|
|
Mr. HRANGNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-009-001/13-D
(Lungkawlh)
|
2207003000NRG24300320240153038
|
09/04/2024
|
Zonunmawii
|
2207003WL001138
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469562
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-009-001/130-C
(Lungkawlh)
|
2207003000NRG24300320240153039
|
09/04/2024
|
Lallianmawia
|
2207003WL001138
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469528
|
|
Mr. LALLIANMAWIA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-009-001/131-D
(Lungkawlh)
|
2207003000NRG24300320240153040
|
09/04/2024
|
Dawngliani
|
2207003WL001138
|
Dawngliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469559
|
|
Mrs. DAWNGLIANI and BIAKNGHETA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-009-001/132-D
(Lungkawlh)
|
2207003000NRG24300320240153041
|
09/04/2024
|
Darzami
|
2207003WL001138
|
Darzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469487
|
|
Mrs. DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-009-001/133-D
(Lungkawlh)
|
2207003000NRG24300320240153042
|
09/04/2024
|
Tlemhleii
|
2207003WL001138
|
Tlemhleii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469492
|
|
VANLALKOHA F LALLAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-009-001/134-D
(Lungkawlh)
|
2207003000NRG24300320240153043
|
09/04/2024
|
F.Lawmzuala
|
2207003WL001138
|
F.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469573
|
|
Mrs. F.LALLAWMZUALA ZODINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-009-001/135-D
(Lungkawlh)
|
2207003000NRG24300320240153044
|
09/04/2024
|
Sungzingi
|
2207003WL001138
|
Sungzingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469499
|
|
Mr. SUNZINGI LIANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-009-001/136-D
(Lungkawlh)
|
2207003000NRG24300320240153045
|
09/04/2024
|
Phunthliaii
|
2207003WL001138
|
Phunthliaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469494
|
|
PHUNTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-009-001/137-D
(Lungkawlh)
|
2207003000NRG24300320240153046
|
09/04/2024
|
Lalneihpuii
|
2207003WL001138
|
Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
24/04/2024
|
|
3253469630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-009-001/138
(Lungkawlh)
|
2207003000NRG24300320240153047
|
09/04/2024
|
F.Sangthuama
|
2207003WL001138
|
F.Sangthuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469565
|
|
Mr. F.SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-009-001/139-D
(Lungkawlh)
|
2207003000NRG24300320240153048
|
09/04/2024
|
Suiiangi
|
2207003WL001138
|
Suiiangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469554
|
|
Mrs. SUIIANGI AND RINSANGA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-009-001/14-D
(Lungkawlh)
|
2207003000NRG24300320240153049
|
09/04/2024
|
Kapzami
|
2207003WL001138
|
Kapzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469576
|
|
Mrs. KAPZAMI . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-009-001/140-D
(Lungkawlh)
|
2207003000NRG24300320240153050
|
09/04/2024
|
Aihnuni
|
2207003WL001138
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469582
|
|
Mrs. AIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-009-001/141-D
(Lungkawlh)
|
2207003000NRG24300320240153051
|
09/04/2024
|
Rinfela
|
2207003WL001138
|
Rinfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469577
|
|
Mr. RINFELA . N.VANLAIPHAI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-009-001/142-D
(Lungkawlh)
|
2207003000NRG24300320240153052
|
09/04/2024
|
Vanrammawii
|
2207003WL001138
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469530
|
|
Ms. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-009-001/143-D
(Lungkawlh)
|
2207003000NRG24300320240153053
|
09/04/2024
|
Lalpiangthara
|
2207003WL001138
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469516
|
|
LALPIANGTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-009-001/145
(Lungkawlh)
|
2207003000NRG24300320240153054
|
09/04/2024
|
R.Lalhmingthanga
|
2207003WL001138
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469564
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-009-001/146
(Lungkawlh)
|
2207003000NRG24300320240153055
|
09/04/2024
|
Tanmawia
|
2207003WL001138
|
Tanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469511
|
|
Mr. TANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-009-001/149
(Lungkawlh)
|
2207003000NRG24300320240153056
|
09/04/2024
|
Hmunliana
|
2207003WL001138
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469490
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-009-001/15
(Lungkawlh)
|
2207003000NRG24300320240153057
|
09/04/2024
|
Sawiliana
|
2207003WL001138
|
Sawiliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469588
|
|
Mr. SAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-009-001/151-D
(Lungkawlh)
|
2207003000NRG24300320240153058
|
09/04/2024
|
Kaphmingthanga
|
2207003WL001138
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469579
|
|
Mr. KAPHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-009-001/154-D
(Lungkawlh)
|
2207003000NRG24300320240153059
|
09/04/2024
|
Biakchinthanga
|
2207003WL001138
|
Biakchinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469510
|
|
Mr. BIAKCHINTHANGA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-009-001/156-D
(Lungkawlh)
|
2207003000NRG24300320240153060
|
09/04/2024
|
R Rosangpuii
|
2207003WL001138
|
R Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469502
|
|
Mrs. ROSANGPUII PUII
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-009-001/161-D
(Lungkawlh)
|
2207003000NRG24300320240153061
|
09/04/2024
|
Dokhuma
|
2207003WL001138
|
Dokhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469615
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-009-001/162-D
(Lungkawlh)
|
2207003000NRG24300320240153062
|
09/04/2024
|
Zorampana
|
2207003WL001138
|
Zorampana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469592
|
|
MR ZORAMPANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-009-001/163-D
(Lungkawlh)
|
2207003000NRG24300320240153063
|
09/04/2024
|
Rokimi
|
2207003WL001138
|
Rokimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469518
|
|
Mr. ROKIMI LALTLANZOVA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-009-001/167
(Lungkawlh)
|
2207003000NRG24300320240153064
|
09/04/2024
|
Chhuanthanga
|
2207003WL001138
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469550
|
|
Mr. CHHUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-009-001/17-D
(Lungkawlh)
|
2207003000NRG24300320240153065
|
09/04/2024
|
Lalawmpuii
|
2207003WL001138
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469483
|
|
Mr. R LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-009-001/172
(Lungkawlh)
|
2207003000NRG24300320240153066
|
09/04/2024
|
MC.Lalengzauva
|
2207003WL001138
|
MC.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469596
|
|
Mr. MC.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-009-001/174
(Lungkawlh)
|
2207003000NRG24300320240153067
|
09/04/2024
|
Lalengmawia
|
2207003WL001138
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469515
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-009-001/176
(Lungkawlh)
|
2207003000NRG24300320240153068
|
09/04/2024
|
Israela
|
2207003WL001138
|
Israela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469482
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-009-001/177
(Lungkawlh)
|
2207003000NRG24300320240153069
|
09/04/2024
|
Ruallianngura
|
2207003WL001138
|
Ruallianngura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469540
|
|
Mr. RUALLIANNGURA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-009-001/179
(Lungkawlh)
|
2207003000NRG24300320240153070
|
09/04/2024
|
Lalhuapzauva
|
2207003WL001138
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469533
|
|
Mr. LALHUAPZAUVA LALBIAKNUNGI
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-009-001/18-C
(Lungkawlh)
|
2207003000NRG24300320240153071
|
09/04/2024
|
R Liansangpuii
|
2207003WL001138
|
R Liansangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469633
|
|
Miss. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-009-001/182
(Lungkawlh)
|
2207003000NRG24300320240153072
|
09/04/2024
|
Lalhmuchhuaki
|
2207003WL001138
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469464
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-009-001/187
(Lungkawlh)
|
2207003000NRG24300320240153073
|
09/04/2024
|
Lalmuanhlui
|
2207003WL001138
|
Lalmuanhlui
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469599
|
|
Mr. LALRUATSANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-009-001/188
(Lungkawlh)
|
2207003000NRG24300320240153074
|
09/04/2024
|
Hrangkhama
|
2207003WL001138
|
Hrangkhama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469590
|
|
Mr. HRANGKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-009-001/19
(Lungkawlh)
|
2207003000NRG24300320240153075
|
09/04/2024
|
Laldingngheti
|
2207003WL001138
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469593
|
|
Mr. LALDINGNGHETI R.TLANGKHUMA . LUNGKA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-009-001/190
(Lungkawlh)
|
2207003000NRG24300320240153076
|
09/04/2024
|
Thangrikhumi
|
2207003WL001138
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469578
|
|
Mrs. THANGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-009-001/191
(Lungkawlh)
|
2207003000NRG24300320240153077
|
09/04/2024
|
Lianmawii
|
2207003WL001138
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469584
|
|
Mrs. LIANMAWII LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-009-001/192
(Lungkawlh)
|
2207003000NRG24300320240153078
|
09/04/2024
|
Rorelliana
|
2207003WL001138
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469624
|
|
Ms. R.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-009-001/193
(Lungkawlh)
|
2207003000NRG24300320240153079
|
09/04/2024
|
R.Lalnunmawii
|
2207003WL001138
|
R.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469475
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-009-001/194
(Lungkawlh)
|
2207003000NRG24300320240153080
|
09/04/2024
|
Liansanga
|
2207003WL001138
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469623
|
|
Ms. R.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-009-001/198
(Lungkawlh)
|
2207003000NRG24300320240153081
|
09/04/2024
|
Lalsawmtluanga
|
2207003WL001138
|
Lalsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469568
|
|
Mr. LALSAWMATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-009-001/199
(Lungkawlh)
|
2207003000NRG24300320240153082
|
09/04/2024
|
Zirliani
|
2207003WL001138
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469555
|
|
Mrs. ZIRLIANI .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-009-001/2-C
(Lungkawlh)
|
2207003000NRG24300320240153083
|
09/04/2024
|
Laltlanmawii
|
2207003WL001138
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469595
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-009-001/20-D
(Lungkawlh)
|
2207003000NRG24300320240153084
|
09/04/2024
|
Sangzuala
|
2207003WL001138
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469534
|
|
Mr. R.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-009-001/200
(Lungkawlh)
|
2207003000NRG24300320240153085
|
09/04/2024
|
Lalrinzuali
|
2207003WL001138
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469613
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-009-001/201
(Lungkawlh)
|
2207003000NRG24300320240153086
|
09/04/2024
|
Zodintluangi
|
2207003WL001138
|
Zodintluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469587
|
|
Mrs. ZODINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-009-001/202
(Lungkawlh)
|
2207003000NRG24300320240153087
|
09/04/2024
|
J.Lalrinnunga
|
2207003WL001138
|
J.Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469574
|
|
Mr. J LALRINNUNGA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-009-001/204
(Lungkawlh)
|
2207003000NRG24300320240153088
|
09/04/2024
|
Vanlalhriata
|
2207003WL001138
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469469
|
|
MR VANLALHRIATA FANAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-009-001/205
(Lungkawlh)
|
2207003000NRG24300320240153089
|
09/04/2024
|
Hlawnthangpuii
|
2207003WL001138
|
Hlawnthangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469604
|
|
Miss. HLAWNTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-009-001/207
(Lungkawlh)
|
2207003000NRG24300320240153090
|
09/04/2024
|
Jessy Laltluangzeli
|
2207003WL001138
|
Jessy Laltluangzeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469606
|
|
Miss. JESSY LALTLUANGZELI BIAKCHUNGNUNG
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-009-001/208
(Lungkawlh)
|
2207003000NRG24300320240153091
|
09/04/2024
|
Jonathan Vanlalruata
|
2207003WL001138
|
Jonathan Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469608
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-009-001/209
(Lungkawlh)
|
2207003000NRG24300320240153092
|
09/04/2024
|
Lalzahawma
|
2207003WL001138
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469602
|
|
Miss. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-009-001/210
(Lungkawlh)
|
2207003000NRG24300320240153093
|
09/04/2024
|
Biakthansangi
|
2207003WL001138
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469614
|
|
Mrs. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-009-001/211
(Lungkawlh)
|
2207003000NRG24300320240153094
|
09/04/2024
|
Lalruatdika
|
2207003WL001138
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469617
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-009-001/213
(Lungkawlh)
|
2207003000NRG24300320240153095
|
09/04/2024
|
Lalthantluangi
|
2207003WL001138
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469626
|
|
Ms. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-009-001/214-D
(Lungkawlh)
|
2207003000NRG24300320240153096
|
09/04/2024
|
Vanlalchhuana
|
2207003WL001138
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469631
|
|
Mr. VANLALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-009-001/215
(Lungkawlh)
|
2207003000NRG24300320240153097
|
09/04/2024
|
Jossea Laltluangzela
|
2207003WL001138
|
Jossea Laltluangzela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469632
|
|
Mr. LALTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-009-001/216
(Lungkawlh)
|
2207003000NRG24300320240153098
|
09/04/2024
|
Vanlalhmuaki
|
2207003WL001138
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469639
|
|
Mr. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-009-001/217
(Lungkawlh)
|
2207003000NRG24300320240153099
|
09/04/2024
|
Lalchhandami
|
2207003WL001138
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469635
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-009-001/219
(Lungkawlh)
|
2207003000NRG24300320240153100
|
09/04/2024
|
Lalthlengkimi
|
2207003WL001138
|
Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469634
|
|
Miss. LALTHLENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-009-001/22-D
(Lungkawlh)
|
2207003000NRG24300320240153101
|
09/04/2024
|
Laltanpuii
|
2207003WL001138
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469473
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-009-001/220
(Lungkawlh)
|
2207003000NRG24300320240153102
|
09/04/2024
|
Lalchhanchhuahi
|
2207003WL001138
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469629
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-009-001/221
(Lungkawlh)
|
2207003000NRG24300320240153103
|
09/04/2024
|
Zothanmawii
|
2207003WL001138
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469462
|
|
Mrs. V.ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-009-001/222
(Lungkawlh)
|
2207003000NRG24300320240153104
|
09/04/2024
|
Lalsangmawii
|
2207003WL001138
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469618
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-009-001/223
(Lungkawlh)
|
2207003000NRG24300320240153105
|
09/04/2024
|
Samuela
|
2207003WL001138
|
Samuela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469641
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-009-001/224
(Lungkawlh)
|
2207003000NRG24300320240153106
|
09/04/2024
|
HC Lalnunfeli
|
2207003WL001138
|
HC Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469640
|
|
Mrs. HC LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-009-001/225
(Lungkawlh)
|
2207003000NRG24300320240153107
|
09/04/2024
|
Biakropuii
|
2207003WL001138
|
Biakropuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469609
|
|
Ms. BIAKROPUII LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-009-001/226
(Lungkawlh)
|
2207003000NRG24300320240153108
|
09/04/2024
|
Biaksangi
|
2207003WL001138
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469642
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-009-001/227
(Lungkawlh)
|
2207003000NRG24300320240153109
|
09/04/2024
|
Lalbiakpari
|
2207003WL001138
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469636
|
|
Ms. LALBIAKPARI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-009-001/229
(Lungkawlh)
|
2207003000NRG24300320240153110
|
09/04/2024
|
Lalhmingmawia
|
2207003WL001138
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469619
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-009-001/230
(Lungkawlh)
|
2207003000NRG24300320240153111
|
09/04/2024
|
Vanlalchhana
|
2207003WL001138
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469644
|
|
Mr. VANLALTANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-009-001/231
(Lungkawlh)
|
2207003000NRG24300320240153112
|
09/04/2024
|
Rohmingthanga
|
2207003WL001138
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469645
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-009-001/232
(Lungkawlh)
|
2207003000NRG24300320240153113
|
09/04/2024
|
Chuangkimi
|
2207003WL001138
|
Chuangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469637
|
|
Mrs. CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-009-001/233
(Lungkawlh)
|
2207003000NRG24300320240153114
|
09/04/2024
|
Lalkhumtira
|
2207003WL001138
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469605
|
|
Mr. F.LALKHUMTIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-009-001/234
(Lungkawlh)
|
2207003000NRG24300320240153115
|
09/04/2024
|
Lalngengpuii
|
2207003WL001138
|
Lalngengpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469628
|
|
Mrs. LALNGENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-009-001/235
(Lungkawlh)
|
2207003000NRG24300320240153116
|
09/04/2024
|
T Lalngurhluna
|
2207003WL001138
|
T Lalngurhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469638
|
|
Mr. T.LALNGURHLUNA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-009-001/236
(Lungkawlh)
|
2207003000NRG24300320240153117
|
09/04/2024
|
Lalramchhani
|
2207003WL001138
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469643
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-009-001/237
(Lungkawlh)
|
2207003000NRG24300320240153118
|
09/04/2024
|
Lalkulhpuii
|
2207003WL001138
|
Lalkulhpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469506
|
|
LALKULHPUII DAUGHTER OF THANGHULHA
|
(608442)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-009-001/24-D
(Lungkawlh)
|
2207003000NRG24300320240153119
|
09/04/2024
|
Lalegmawii
|
2207003WL001138
|
Lalegmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469514
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-009-001/26-D
(Lungkawlh)
|
2207003000NRG24300320240153120
|
09/04/2024
|
F.Lalrivunga
|
2207003WL001138
|
F.Lalrivunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469486
|
|
Mr. LALRIVUNGA VANLALNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-009-001/28-C
(Lungkawlh)
|
2207003000NRG24300320240153121
|
09/04/2024
|
MC Biakkheni
|
2207003WL001138
|
MC Biakkheni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469560
|
|
Mrs. BIAKKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-009-001/29-C
(Lungkawlh)
|
2207003000NRG24300320240153122
|
09/04/2024
|
MS.Dawngliana
|
2207003WL001138
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469548
|
|
Mr. MS DAWNGLIANA LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-009-001/3-D
(Lungkawlh)
|
2207003000NRG24300320240153123
|
09/04/2024
|
Thawngliana
|
2207003WL001138
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469600
|
|
Mr. THAWNGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-009-001/30
(Lungkawlh)
|
2207003000NRG24300320240153124
|
09/04/2024
|
Zoramchhana
|
2207003WL001138
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469525
|
|
Mr. ZORAMCHHANA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-009-001/31-D
(Lungkawlh)
|
2207003000NRG24300320240153125
|
09/04/2024
|
Tlanghmingthangi
|
2207003WL001138
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469561
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-009-001/32-D
(Lungkawlh)
|
2207003000NRG24300320240153126
|
09/04/2024
|
Lalramnghaka
|
2207003WL001138
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469591
|
|
Miss. LALRAMNGHAKA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-009-001/33-D
(Lungkawlh)
|
2207003000NRG24300320240153127
|
09/04/2024
|
R.Mankima
|
2207003WL001138
|
R.Mankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469505
|
|
Ms. LUNGKAWLH PRESBYTERIAN KOHHRAN ENDOW
|
MIZORAM RURAL BANK(607230)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-009-001/37-C
(Lungkawlh)
|
2207003000NRG24300320240153128
|
09/04/2024
|
J.Rochungnunga
|
2207003WL001138
|
J.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469509
|
|
Mr. J.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-009-001/38-D
(Lungkawlh)
|
2207003000NRG24300320240153129
|
09/04/2024
|
Ngursiami
|
2207003WL001138
|
Ngursiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469556
|
|
Mrs. NGURSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-009-001/39
(Lungkawlh)
|
2207003000NRG24300320240153130
|
09/04/2024
|
Niliana
|
2207003WL001138
|
Niliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469580
|
|
Mr. NILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-009-001/4
(Lungkawlh)
|
2207003000NRG24300320240153131
|
09/04/2024
|
Lalrintluangi
|
2207003WL001138
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469622
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-009-001/40
(Lungkawlh)
|
2207003000NRG24300320240153132
|
09/04/2024
|
Robuanga
|
2207003WL001138
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469521
|
|
Mr. ROBUANGA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-009-001/41-D
(Lungkawlh)
|
2207003000NRG24300320240153133
|
09/04/2024
|
Lalhmingmawii
|
2207003WL001138
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469474
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-009-001/42-C
(Lungkawlh)
|
2207003000NRG24300320240153134
|
09/04/2024
|
F.Lalthangvunga
|
2207003WL001138
|
F.Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469581
|
|
Mr. F.LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-009-001/43-C
(Lungkawlh)
|
2207003000NRG24300320240153135
|
09/04/2024
|
Lalhmunmawia
|
2207003WL001138
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469504
|
|
R LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-009-001/44-D
(Lungkawlh)
|
2207003000NRG24300320240153136
|
09/04/2024
|
Zaluta
|
2207003WL001138
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469537
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-009-001/45-D
(Lungkawlh)
|
2207003000NRG24300320240153137
|
09/04/2024
|
R.Vanlalthiana
|
2207003WL001138
|
R.Vanlalthiana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469478
|
|
Mr. R VANLALTHIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-009-001/46
(Lungkawlh)
|
2207003000NRG24300320240153138
|
09/04/2024
|
R.Laldawmliana
|
2207003WL001138
|
R.Laldawmliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469536
|
|
Mr. R LALDAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-009-001/47-D
(Lungkawlh)
|
2207003000NRG24300320240153139
|
09/04/2024
|
Sangluri
|
2207003WL001138
|
Sangluri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469470
|
|
Miss. LALSANGLURI . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-009-001/48-D
(Lungkawlh)
|
2207003000NRG24300320240153140
|
09/04/2024
|
F.Lalchawimawia
|
2207003WL001138
|
F.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469610
|
|
Mrs. LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-009-001/49-D
(Lungkawlh)
|
2207003000NRG24300320240153141
|
09/04/2024
|
Lalronguri
|
2207003WL001138
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469532
|
|
Miss. LALRONGURI LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-009-001/5-C
(Lungkawlh)
|
2207003000NRG24300320240153142
|
09/04/2024
|
Raltawna
|
2207003WL001138
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469542
|
|
Ms. RALTAWNA LALRENGPUII .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-009-001/50
(Lungkawlh)
|
2207003000NRG24300320240153143
|
09/04/2024
|
Lalthuthlungliana
|
2207003WL001138
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469535
|
|
Mr. LALTHUTHLUNGLIANA . LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-009-001/52-C
(Lungkawlh)
|
2207003000NRG24300320240153144
|
09/04/2024
|
F.Buanthanga
|
2207003WL001138
|
F.Buanthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469539
|
|
Mr. F.BUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-009-001/53-D
(Lungkawlh)
|
2207003000NRG24300320240153145
|
09/04/2024
|
Thangseii
|
2207003WL001138
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469572
|
|
Mr. THANHRANGA THANGSEII
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-009-001/54-D
(Lungkawlh)
|
2207003000NRG24300320240153146
|
09/04/2024
|
Zet F Lalnithanga
|
2207003WL001138
|
Zet F Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469480
|
|
Mr. ZET F.LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-009-001/55-D
(Lungkawlh)
|
2207003000NRG24300320240153147
|
09/04/2024
|
Zawpa
|
2207003WL001138
|
Zawpa
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469620
|
|
Mr. ZAWPA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-009-001/56
(Lungkawlh)
|
2207003000NRG24300320240153148
|
09/04/2024
|
Lalnunsiami
|
2207003WL001138
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469566
|
|
Mr. BIAKDAWLI LALNUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-009-001/57-D
(Lungkawlh)
|
2207003000NRG24300320240153149
|
09/04/2024
|
Laichhingi
|
2207003WL001138
|
Laichhingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469500
|
|
LAICHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-009-001/58-C
(Lungkawlh)
|
2207003000NRG24300320240153150
|
09/04/2024
|
Zolianvela
|
2207003WL001138
|
Zolianvela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469471
|
|
Mr. ZOLIANVELA LALCHAWIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-009-001/59
(Lungkawlh)
|
2207003000NRG24300320240153151
|
09/04/2024
|
Challianthangi
|
2207003WL001138
|
Challianthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469493
|
|
Mrs. CHALLIANTHANGI LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-009-001/6-C
(Lungkawlh)
|
2207003000NRG24300320240153152
|
09/04/2024
|
Lalrinpuii
|
2207003WL001138
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469513
|
|
Mr. LALRINPUII .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-009-001/60
(Lungkawlh)
|
2207003000NRG24300320240153153
|
09/04/2024
|
Zoremliana
|
2207003WL001138
|
Zoremliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469627
|
|
Mr. ZOREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-009-001/61-D
(Lungkawlh)
|
2207003000NRG24300320240153154
|
09/04/2024
|
Suithapari
|
2207003WL001138
|
Suithapari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469612
|
|
KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-009-001/62
(Lungkawlh)
|
2207003000NRG24300320240153155
|
09/04/2024
|
Thannguri
|
2207003WL001138
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469557
|
|
Mrs. F LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-009-001/63
(Lungkawlh)
|
2207003000NRG24300320240153156
|
09/04/2024
|
Kapthangi
|
2207003WL001138
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469497
|
|
Miss. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
EAST LUNGDAR
|
MZ-07-003-009-001/64-D
(Lungkawlh)
|
2207003000NRG24300320240153157
|
09/04/2024
|
Sangthuami
|
2207003WL001138
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469552
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
EAST LUNGDAR
|
MZ-07-003-009-001/65-D
(Lungkawlh)
|
2207003000NRG24300320240153158
|
09/04/2024
|
Saihliri
|
2207003WL001138
|
Saihliri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3253469517
|
|
Mrs. SAIHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
EAST LUNGDAR
|
MZ-07-003-009-001/66-D
(Lungkawlh)
|
2207003000NRG24300320240153159
|
09/04/2024
|
Pianthanga
|
2207003WL001138
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469531
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
EAST LUNGDAR
|
MZ-07-003-009-001/67-C
(Lungkawlh)
|
2207003000NRG24300320240153160
|
09/04/2024
|
H.Lawmsanga
|
2207003WL001138
|
H.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469468
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
EAST LUNGDAR
|
MZ-07-003-009-001/68-D
(Lungkawlh)
|
2207003000NRG24300320240153161
|
09/04/2024
|
Lawmkima
|
2207003WL001138
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469541
|
|
Mr. LAWMKIMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
154
|
EAST LUNGDAR
|
MZ-07-003-009-001/69-C
(Lungkawlh)
|
2207003000NRG24300320240153162
|
09/04/2024
|
Rothianga
|
2207003WL001138
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469575
|
|
Mr. ROTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
EAST LUNGDAR
|
MZ-07-003-009-001/7-C
(Lungkawlh)
|
2207003000NRG24300320240153163
|
09/04/2024
|
Vantluangi
|
2207003WL001138
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469558
|
|
Mr. THABIKA & VANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
EAST LUNGDAR
|
MZ-07-003-009-001/70-D
(Lungkawlh)
|
2207003000NRG24300320240153164
|
09/04/2024
|
Thanzauva
|
2207003WL001138
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469598
|
|
Mr. THANZAUVA DUHTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
EAST LUNGDAR
|
MZ-07-003-009-001/71
(Lungkawlh)
|
2207003000NRG24300320240153165
|
09/04/2024
|
Lalkima
|
2207003WL001138
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469551
|
|
Mr. LALKIMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
158
|
EAST LUNGDAR
|
MZ-07-003-009-001/72-C
(Lungkawlh)
|
2207003000NRG24300320240153166
|
09/04/2024
|
Zaithanzuali
|
2207003WL001138
|
Zaithanzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469611
|
|
Mrs. ZAITHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
EAST LUNGDAR
|
MZ-07-003-009-001/73-C
(Lungkawlh)
|
2207003000NRG24300320240153167
|
09/04/2024
|
Mangbiaka
|
2207003WL001138
|
Mangbiaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469520
|
|
Mr. MANGBIAKA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
160
|
EAST LUNGDAR
|
MZ-07-003-009-001/74-D
(Lungkawlh)
|
2207003000NRG24300320240153168
|
09/04/2024
|
Lidia Zonunsangi
|
2207003WL001138
|
Lidia Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469527
|
|
Mr. LENGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
EAST LUNGDAR
|
MZ-07-003-009-001/75
(Lungkawlh)
|
2207003000NRG24300320240153169
|
09/04/2024
|
F.Lalnunmawii
|
2207003WL001138
|
F.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469489
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
EAST LUNGDAR
|
MZ-07-003-009-001/76-C
(Lungkawlh)
|
2207003000NRG24300320240153170
|
09/04/2024
|
Lalrinmawia
|
2207003WL001138
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469569
|
|
Mr. LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
EAST LUNGDAR
|
MZ-07-003-009-001/78-D
(Lungkawlh)
|
2207003000NRG24300320240153171
|
09/04/2024
|
Lenmawii
|
2207003WL001138
|
Lenmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469481
|
|
LENMAWII LALRAWNA . CHERHLUN
|
MIZORAM RURAL BANK(607230)
|
|
164
|
EAST LUNGDAR
|
MZ-07-003-009-001/79-C
(Lungkawlh)
|
2207003000NRG24300320240153172
|
09/04/2024
|
Ngursangzuali
|
2207003WL001138
|
Ngursangzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469571
|
|
Mrs. NGURSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
EAST LUNGDAR
|
MZ-07-003-009-001/8
(Lungkawlh)
|
2207003000NRG24300320240153173
|
09/04/2024
|
Biakmawia
|
2207003WL001138
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469479
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
EAST LUNGDAR
|
MZ-07-003-009-001/80
(Lungkawlh)
|
2207003000NRG24300320240153174
|
09/04/2024
|
Vanthuami
|
2207003WL001138
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469472
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
EAST LUNGDAR
|
MZ-07-003-009-001/81
(Lungkawlh)
|
2207003000NRG24300320240153175
|
09/04/2024
|
Lianthangpuii
|
2207003WL001138
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469553
|
|
Mr. ZOTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
EAST LUNGDAR
|
MZ-07-003-009-001/82-D
(Lungkawlh)
|
2207003000NRG24300320240153176
|
09/04/2024
|
Manghnemi
|
2207003WL001138
|
Manghnemi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469495
|
|
MANGHNEMI RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
EAST LUNGDAR
|
MZ-07-003-009-001/83-D
(Lungkawlh)
|
2207003000NRG24300320240153177
|
09/04/2024
|
Nawlchunga
|
2207003WL001138
|
Nawlchunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469586
|
|
Mrs. PARMAWII .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
170
|
EAST LUNGDAR
|
MZ-07-003-009-001/84-D
(Lungkawlh)
|
2207003000NRG24300320240153178
|
09/04/2024
|
Hrangzami
|
2207003WL001138
|
Hrangzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469508
|
|
RUALNAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
EAST LUNGDAR
|
MZ-07-003-009-001/85-D
(Lungkawlh)
|
2207003000NRG24300320240153179
|
09/04/2024
|
Laltlanhlui
|
2207003WL001138
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469585
|
|
Mrs. LALTLANHLUI .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
172
|
EAST LUNGDAR
|
MZ-07-003-009-001/86-D
(Lungkawlh)
|
2207003000NRG24300320240153180
|
09/04/2024
|
Chhandama
|
2207003WL001138
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469501
|
|
Mr. CHHANDAMA NC LAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
173
|
EAST LUNGDAR
|
MZ-07-003-009-001/87-D
(Lungkawlh)
|
2207003000NRG24300320240153181
|
09/04/2024
|
NC.Lawmkima
|
2207003WL001138
|
NC.Lawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469484
|
|
Mr. NC.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
EAST LUNGDAR
|
MZ-07-003-009-001/88-D
(Lungkawlh)
|
2207003000NRG24300320240153182
|
09/04/2024
|
Lalhuthangi
|
2207003WL001138
|
Lalhuthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469567
|
|
Mrs. LALHUTHANGI .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
175
|
EAST LUNGDAR
|
MZ-07-003-009-001/89-D
(Lungkawlh)
|
2207003000NRG24300320240153183
|
09/04/2024
|
Zaihnemi
|
2207003WL001138
|
Zaihnemi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469583
|
|
Mrs. ZAIHNEMI LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
176
|
EAST LUNGDAR
|
MZ-07-003-009-001/9-D
(Lungkawlh)
|
2207003000NRG24300320240153184
|
09/04/2024
|
Sanghulha
|
2207003WL001138
|
Sanghulha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469488
|
|
Mrs. IMANUELI SANGHULHA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
EAST LUNGDAR
|
MZ-07-003-009-001/90
(Lungkawlh)
|
2207003000NRG24300320240153185
|
09/04/2024
|
Lalduhawma
|
2207003WL001138
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469545
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
EAST LUNGDAR
|
MZ-07-003-009-001/92-C
(Lungkawlh)
|
2207003000NRG24300320240153186
|
09/04/2024
|
Chhanthawnga
|
2207003WL001138
|
Chhanthawnga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469549
|
|
Mr. CHHANTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
EAST LUNGDAR
|
MZ-07-003-009-001/93-D
(Lungkawlh)
|
2207003000NRG24300320240153187
|
09/04/2024
|
Rualchhawna
|
2207003WL001138
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469538
|
|
Mr. RUALCHHAWNA LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
180
|
EAST LUNGDAR
|
MZ-07-003-009-001/94-D
(Lungkawlh)
|
2207003000NRG24300320240153188
|
09/04/2024
|
Lalthannguri
|
2207003WL001138
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469589
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
EAST LUNGDAR
|
MZ-07-003-009-001/96-D
(Lungkawlh)
|
2207003000NRG24300320240153189
|
09/04/2024
|
R.Nuchhungi
|
2207003WL001138
|
R.Nuchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469507
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
EAST LUNGDAR
|
MZ-07-003-009-001/97-D
(Lungkawlh)
|
2207003000NRG24300320240153190
|
09/04/2024
|
Lalnunsanga
|
2207003WL001138
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469570
|
|
Mr. LALNUNSANGA AND MELODY
|
MIZORAM RURAL BANK(607230)
|
|
183
|
EAST LUNGDAR
|
MZ-07-003-009-001/98-D
(Lungkawlh)
|
2207003000NRG24300320240153191
|
09/04/2024
|
Lunghnema
|
2207003WL001138
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469523
|
|
Mr. LUNGHNEMA .LUNGKAWLH
|
MIZORAM RURAL BANK(607230)
|
|
184
|
EAST LUNGDAR
|
MZ-07-003-009-001/99-D
(Lungkawlh)
|
2207003000NRG24300320240153192
|
09/04/2024
|
Biakkunga
|
2207003WL001138
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
24/04/2024
|
|
3253469522
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595359
|
595359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595359
|
595359
|
|
|
|
|
|
|
|