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-07-003-001-001/1-D (N.Vanlaiphai)
|
2207003000NRG25080520240014357
|
08/05/2024
|
Lalchuailova
|
2207003WL000052
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426642
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
2
|
EAST LUNGDAR
|
MZ-07-003-001-001/10-D (N.Vanlaiphai)
|
2207003000NRG25080520240014358
|
08/05/2024
|
Nghaksangi
|
2207003WL000052
|
Nghaksangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426681
|
|
Mrs. NGHAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
3
|
EAST LUNGDAR
|
MZ-07-003-001-001/100-D (N.Vanlaiphai)
|
2207003000NRG25080520240014359
|
08/05/2024
|
Thangmawii
|
2207003WL000052
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426268
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
4
|
EAST LUNGDAR
|
MZ-07-003-001-001/1000 (N.Vanlaiphai)
|
2207003000NRG25080520240014360
|
08/05/2024
|
K Lalnunrempuii
|
2207003WL000052
|
K Lalnunrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426764
|
|
Miss. K.LALNUNREMPUII .
|
MIZORAM RURAL BANK(607230)
|
5
|
EAST LUNGDAR
|
MZ-07-003-001-001/1001 (N.Vanlaiphai)
|
2207003000NRG25080520240014361
|
08/05/2024
|
F Vanlalhruaisangi
|
2207003WL000052
|
F Vanlalhruaisangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426772
|
|
Mrs. F VANLALHRUAISANGI n ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
EAST LUNGDAR
|
MZ-07-003-001-001/1002 (N.Vanlaiphai)
|
2207003000NRG25080520240014362
|
08/05/2024
|
Lalengmawia
|
2207003WL000052
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426825
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
EAST LUNGDAR
|
MZ-07-003-001-001/1003 (N.Vanlaiphai)
|
2207003000NRG25080520240014363
|
08/05/2024
|
PC Lalramsanga
|
2207003WL000052
|
PC Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426765
|
|
Mr. PC.LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
EAST LUNGDAR
|
MZ-07-003-001-001/1004 (N.Vanlaiphai)
|
2207003000NRG25080520240014364
|
08/05/2024
|
V Lalropuia
|
2207003WL000052
|
V Lalropuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426789
|
|
Mr. V LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
EAST LUNGDAR
|
MZ-07-003-001-001/1006 (N.Vanlaiphai)
|
2207003000NRG25080520240014365
|
08/05/2024
|
Lalmuanpuii
|
2207003WL000052
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426804
|
|
Miss. LALMUANPUII . RAWLKHANG.N.VANLAIPH
|
MIZORAM RURAL BANK(607230)
|
10
|
EAST LUNGDAR
|
MZ-07-003-001-001/1007 (N.Vanlaiphai)
|
2207003000NRG25080520240014366
|
08/05/2024
|
Vanlalruati
|
2207003WL000052
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426722
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
11
|
EAST LUNGDAR
|
MZ-07-003-001-001/1008 (N.Vanlaiphai)
|
2207003000NRG25080520240014367
|
08/05/2024
|
F Rosangzela
|
2207003WL000052
|
F Rosangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426189
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
12
|
EAST LUNGDAR
|
MZ-07-003-001-001/1009 (N.Vanlaiphai)
|
2207003000NRG25080520240014368
|
08/05/2024
|
Francis Lalsangkima
|
2207003WL000052
|
Francis Lalsangkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426826
|
|
Mr. FRANCIS.LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
EAST LUNGDAR
|
MZ-07-003-001-001/101-D (N.Vanlaiphai)
|
2207003000NRG25080520240014369
|
08/05/2024
|
Dintei
|
2207003WL000052
|
Dintei
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426485
|
|
Mrs. DINTEI CHUNGLIANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
14
|
EAST LUNGDAR
|
MZ-07-003-001-001/1010 (N.Vanlaiphai)
|
2207003000NRG25080520240014370
|
08/05/2024
|
Zaithanchhungi
|
2207003WL000052
|
Zaithanchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426862
|
|
Zaithanchhungi .
|
MIZORAM RURAL BANK(607230)
|
15
|
EAST LUNGDAR
|
MZ-07-003-001-001/1011 (N.Vanlaiphai)
|
2207003000NRG25080520240014371
|
08/05/2024
|
Lalrinzuali
|
2207003WL000052
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426783
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
16
|
EAST LUNGDAR
|
MZ-07-003-001-001/1012 (N.Vanlaiphai)
|
2207003000NRG25080520240014372
|
08/05/2024
|
Lalsupuii Tochhawng
|
2207003WL000052
|
Lalsupuii Tochhawng
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426201
|
|
Miss. LALSUPUII TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
17
|
EAST LUNGDAR
|
MZ-07-003-001-001/1013 (N.Vanlaiphai)
|
2207003000NRG25080520240014373
|
08/05/2024
|
Vanlalchhuangi
|
2207003WL000052
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426836
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
EAST LUNGDAR
|
MZ-07-003-001-001/1014 (N.Vanlaiphai)
|
2207003000NRG25080520240014374
|
08/05/2024
|
Lalhmingmawii
|
2207003WL000052
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426200
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
19
|
EAST LUNGDAR
|
MZ-07-003-001-001/1015 (N.Vanlaiphai)
|
2207003000NRG25080520240014375
|
08/05/2024
|
R Lalhminghlua
|
2207003WL000052
|
R Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426844
|
|
Mr. R.LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
20
|
EAST LUNGDAR
|
MZ-07-003-001-001/1016 (N.Vanlaiphai)
|
2207003000NRG25080520240014376
|
08/05/2024
|
Lalnghakliana
|
2207003WL000052
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426505
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
EAST LUNGDAR
|
MZ-07-003-001-001/1017 (N.Vanlaiphai)
|
2207003000NRG25080520240014377
|
08/05/2024
|
C Lalliansangi
|
2207003WL000052
|
C Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426153
|
|
Mrs. C LALLIANSANGI AND K LALTHLAMUAN
|
MIZORAM RURAL BANK(607230)
|
22
|
EAST LUNGDAR
|
MZ-07-003-001-001/1018 (N.Vanlaiphai)
|
2207003000NRG25080520240014378
|
08/05/2024
|
F Lallianzuali
|
2207003WL000052
|
F Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426773
|
|
Mrs. F.LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
23
|
EAST LUNGDAR
|
MZ-07-003-001-001/1019 (N.Vanlaiphai)
|
2207003000NRG25080520240014379
|
08/05/2024
|
Lalsangliani
|
2207003WL000052
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426110
|
|
Miss. R.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
24
|
EAST LUNGDAR
|
MZ-07-003-001-001/1020 (N.Vanlaiphai)
|
2207003000NRG25080520240014380
|
08/05/2024
|
F Lalhriatpuii
|
2207003WL000052
|
F Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426850
|
|
Miss. F.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
EAST LUNGDAR
|
MZ-07-003-001-001/1021 (N.Vanlaiphai)
|
2207003000NRG25080520240014381
|
08/05/2024
|
Hmangaihkimi
|
2207003WL000052
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426714
|
|
Ms. HMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
EAST LUNGDAR
|
MZ-07-003-001-001/1022 (N.Vanlaiphai)
|
2207003000NRG25080520240014382
|
08/05/2024
|
PC Lalnunmawia
|
2207003WL000052
|
PC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426824
|
|
Mr. P.C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
EAST LUNGDAR
|
MZ-07-003-001-001/1023 (N.Vanlaiphai)
|
2207003000NRG25080520240014383
|
08/05/2024
|
Zonuntluaga
|
2207003WL000052
|
Zonuntluaga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426734
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
EAST LUNGDAR
|
MZ-07-003-001-001/1024 (N.Vanlaiphai)
|
2207003000NRG25080520240014384
|
08/05/2024
|
R Lalparvula
|
2207003WL000052
|
R Lalparvula
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426190
|
|
Mr. R.LALPARVULA .
|
MIZORAM RURAL BANK(607230)
|
29
|
EAST LUNGDAR
|
MZ-07-003-001-001/1025 (N.Vanlaiphai)
|
2207003000NRG25080520240014385
|
08/05/2024
|
Elizabeth Hmingthansangi
|
2207003WL000052
|
Elizabeth Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426721
|
|
Miss. ELIZABETH HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
EAST LUNGDAR
|
MZ-07-003-001-001/1026 (N.Vanlaiphai)
|
2207003000NRG25080520240014386
|
08/05/2024
|
Nemhmingmawii
|
2207003WL000052
|
Nemhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426184
|
|
Mrs. NEMHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
EAST LUNGDAR
|
MZ-07-003-001-001/1027 (N.Vanlaiphai)
|
2207003000NRG25080520240014387
|
08/05/2024
|
Lalkhawpuia
|
2207003WL000052
|
Lalkhawpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426835
|
|
Mr. K LALKHAWPUIA .
|
MIZORAM RURAL BANK(607230)
|
32
|
EAST LUNGDAR
|
MZ-07-003-001-001/1029 (N.Vanlaiphai)
|
2207003000NRG25080520240014389
|
08/05/2024
|
Lalawmawii
|
2207003WL000052
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426154
|
|
Miss. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
33
|
EAST LUNGDAR
|
MZ-07-003-001-001/103-D (N.Vanlaiphai)
|
2207003000NRG25080520240014390
|
08/05/2024
|
Rualliani
|
2207003WL000052
|
Rualliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426373
|
|
Mrs. RUALLIANI .
|
MIZORAM RURAL BANK(607230)
|
34
|
EAST LUNGDAR
|
MZ-07-003-001-001/1030 (N.Vanlaiphai)
|
2207003000NRG25080520240014391
|
08/05/2024
|
Laltlanmawii
|
2207003WL000052
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426265
|
|
Mr. LALTLANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
35
|
EAST LUNGDAR
|
MZ-07-003-001-001/1031 (N.Vanlaiphai)
|
2207003000NRG25080520240014392
|
08/05/2024
|
Lalfelfamkimi
|
2207003WL000052
|
Lalfelfamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426264
|
|
Miss. LALFELFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
36
|
EAST LUNGDAR
|
MZ-07-003-001-001/1032 (N.Vanlaiphai)
|
2207003000NRG25080520240014393
|
08/05/2024
|
Malsawmdawngkima
|
2207003WL000052
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426208
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
EAST LUNGDAR
|
MZ-07-003-001-001/1033 (N.Vanlaiphai)
|
2207003000NRG25080520240014394
|
08/05/2024
|
Lalrintluanga
|
2207003WL000052
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426162
|
|
Miss. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
EAST LUNGDAR
|
MZ-07-003-001-001/1034 (N.Vanlaiphai)
|
2207003000NRG25080520240014395
|
08/05/2024
|
Lalruatfeli
|
2207003WL000052
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426776
|
|
Ms. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
39
|
EAST LUNGDAR
|
MZ-07-003-001-001/1035 (N.Vanlaiphai)
|
2207003000NRG25080520240014396
|
08/05/2024
|
Veronica Remsangpuii
|
2207003WL000052
|
Veronica Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426159
|
|
Mrs. VERONICA REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
EAST LUNGDAR
|
MZ-07-003-001-001/1036 (N.Vanlaiphai)
|
2207003000NRG25080520240014397
|
08/05/2024
|
Biaksangpuii
|
2207003WL000052
|
Biaksangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426712
|
|
Ms. BIAKSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
41
|
EAST LUNGDAR
|
MZ-07-003-001-001/1037 (N.Vanlaiphai)
|
2207003000NRG25080520240014398
|
08/05/2024
|
Lalthakimi
|
2207003WL000052
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426820
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
EAST LUNGDAR
|
MZ-07-003-001-001/1038 (N.Vanlaiphai)
|
2207003000NRG25080520240014399
|
08/05/2024
|
Lalrinmuani
|
2207003WL000052
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426713
|
|
Ms. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
43
|
EAST LUNGDAR
|
MZ-07-003-001-001/1039 (N.Vanlaiphai)
|
2207003000NRG25080520240014400
|
08/05/2024
|
Isac Sangzela
|
2207003WL000052
|
Isac Sangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426732
|
|
Mr. ISAC SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
44
|
EAST LUNGDAR
|
MZ-07-003-001-001/104-D (N.Vanlaiphai)
|
2207003000NRG25080520240014401
|
08/05/2024
|
Lalthanzami
|
2207003WL000052
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426458
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
45
|
EAST LUNGDAR
|
MZ-07-003-001-001/1040 (N.Vanlaiphai)
|
2207003000NRG25080520240014402
|
08/05/2024
|
F Tlanthangpuii
|
2207003WL000052
|
F Tlanthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426837
|
|
Mrs. F TLANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
46
|
EAST LUNGDAR
|
MZ-07-003-001-001/1041 (N.Vanlaiphai)
|
2207003000NRG25080520240014403
|
08/05/2024
|
C Lalnunmawii
|
2207003WL000052
|
C Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426217
|
|
MS C LALNUN MAWII
|
STATE BANK OF INDIA(508548)
|
47
|
EAST LUNGDAR
|
MZ-07-003-001-001/1043 (N.Vanlaiphai)
|
2207003000NRG25080520240014405
|
08/05/2024
|
Remlalnghaki
|
2207003WL000052
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426729
|
|
REMLALNGHAKI
|
PUNJAB & SIND BANK(607087)
|
48
|
EAST LUNGDAR
|
MZ-07-003-001-001/1044 (N.Vanlaiphai)
|
2207003000NRG25080520240014406
|
08/05/2024
|
Noel Lalrindiki
|
2207003WL000052
|
Noel Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426228
|
|
Miss. NOEL LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
49
|
EAST LUNGDAR
|
MZ-07-003-001-001/1045 (N.Vanlaiphai)
|
2207003000NRG25080520240014407
|
08/05/2024
|
Vensangpuii
|
2207003WL000052
|
Vensangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426219
|
|
Mrs. VENSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
50
|
EAST LUNGDAR
|
MZ-07-003-001-001/1046 (N.Vanlaiphai)
|
2207003000NRG25080520240014408
|
08/05/2024
|
Jonathan Lalmuanawma
|
2207003WL000052
|
Jonathan Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426838
|
|
Mr. JONATHAN LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
EAST LUNGDAR
|
MZ-07-003-001-001/1047 (N.Vanlaiphai)
|
2207003000NRG25080520240014409
|
08/05/2024
|
Lalrotluangi
|
2207003WL000052
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426281
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
52
|
EAST LUNGDAR
|
MZ-07-003-001-001/1048 (N.Vanlaiphai)
|
2207003000NRG25080520240014410
|
08/05/2024
|
Remlalnghaka
|
2207003WL000052
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426316
|
|
Mr. REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
53
|
EAST LUNGDAR
|
MZ-07-003-001-001/1049 (N.Vanlaiphai)
|
2207003000NRG25080520240014411
|
08/05/2024
|
Vanlalduhchhungi
|
2207003WL000052
|
Vanlalduhchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426775
|
|
Mrs. VANLALDUHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
EAST LUNGDAR
|
MZ-07-003-001-001/105-D (N.Vanlaiphai)
|
2207003000NRG25080520240014412
|
08/05/2024
|
Vankungi
|
2207003WL000052
|
Vankungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426360
|
|
Mrs. VANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
EAST LUNGDAR
|
MZ-07-003-001-001/1050 (N.Vanlaiphai)
|
2207003000NRG25080520240014413
|
08/05/2024
|
Tlangkhumi
|
2207003WL000052
|
Tlangkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426321
|
|
Miss. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
EAST LUNGDAR
|
MZ-07-003-001-001/1051 (N.Vanlaiphai)
|
2207003000NRG25080520240014414
|
08/05/2024
|
Biaksangzuala
|
2207003WL000052
|
Biaksangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426319
|
|
Mr. BIAKSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
57
|
EAST LUNGDAR
|
MZ-07-003-001-001/106-D (N.Vanlaiphai)
|
2207003000NRG25080520240014415
|
08/05/2024
|
Lalthanzauva
|
2207003WL000052
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426320
|
|
Mr. LALTHANZAUVA . SANPOH KAWN
|
MIZORAM RURAL BANK(607230)
|
58
|
EAST LUNGDAR
|
MZ-07-003-001-001/107-D (N.Vanlaiphai)
|
2207003000NRG25080520240014416
|
08/05/2024
|
RK Ngursangliana
|
2207003WL000052
|
RK Ngursangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426805
|
|
Mr. RK.NGURSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
59
|
EAST LUNGDAR
|
MZ-07-003-001-001/109-D (N.Vanlaiphai)
|
2207003000NRG25080520240014417
|
08/05/2024
|
Chunilalrai
|
2207003WL000052
|
Chunilalrai
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426743
|
|
Mr. CHINI LAL RAI .
|
MIZORAM RURAL BANK(607230)
|
60
|
EAST LUNGDAR
|
MZ-07-003-001-001/11-D (N.Vanlaiphai)
|
2207003000NRG25080520240014418
|
08/05/2024
|
Malsawma
|
2207003WL000052
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426116
|
|
Mr. F.DENGHLIRA F.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
EAST LUNGDAR
|
MZ-07-003-001-001/111-D (N.Vanlaiphai)
|
2207003000NRG25080520240014419
|
08/05/2024
|
Lallawmsangi
|
2207003WL000052
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426367
|
|
Mrs. FLALREMA n LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
62
|
EAST LUNGDAR
|
MZ-07-003-001-001/112 (N.Vanlaiphai)
|
2207003000NRG25080520240014420
|
08/05/2024
|
Ramsangpuii
|
2207003WL000052
|
Ramsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426591
|
|
RAMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
63
|
EAST LUNGDAR
|
MZ-07-003-001-001/113-D (N.Vanlaiphai)
|
2207003000NRG25080520240014421
|
08/05/2024
|
Lalbiakengi
|
2207003WL000052
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426193
|
|
MR F LAIVETA
|
STATE BANK OF INDIA(508548)
|
64
|
EAST LUNGDAR
|
MZ-07-003-001-001/115-D (N.Vanlaiphai)
|
2207003000NRG25080520240014422
|
08/05/2024
|
Rualkhawmi
|
2207003WL000052
|
Rualkhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426483
|
|
Mrs. RUALKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
65
|
EAST LUNGDAR
|
MZ-07-003-001-001/116-D (N.Vanlaiphai)
|
2207003000NRG25080520240014423
|
08/05/2024
|
Sangmeni
|
2207003WL000052
|
Sangmeni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426299
|
|
Mrs. SANGMENI .
|
MIZORAM RURAL BANK(607230)
|
66
|
EAST LUNGDAR
|
MZ-07-003-001-001/117-D (N.Vanlaiphai)
|
2207003000NRG25080520240014424
|
08/05/2024
|
Lalthangliana
|
2207003WL000052
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426572
|
|
Mr. F LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
67
|
EAST LUNGDAR
|
MZ-07-003-001-001/118-D (N.Vanlaiphai)
|
2207003000NRG25080520240014425
|
08/05/2024
|
Zosangpuii
|
2207003WL000052
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426455
|
|
Mrs. H.ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
68
|
EAST LUNGDAR
|
MZ-07-003-001-001/119-D (N.Vanlaiphai)
|
2207003000NRG25080520240014426
|
08/05/2024
|
Zaichhingpuii
|
2207003WL000052
|
Zaichhingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426528
|
|
Mrs. ZAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
69
|
EAST LUNGDAR
|
MZ-07-003-001-001/12-D (N.Vanlaiphai)
|
2207003000NRG25080520240014427
|
08/05/2024
|
Lalramthangi
|
2207003WL000052
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426369
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
EAST LUNGDAR
|
MZ-07-003-001-001/121-D (N.Vanlaiphai)
|
2207003000NRG25080520240014428
|
08/05/2024
|
Lalsangpuii
|
2207003WL000052
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426103
|
|
Mrs. F.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
EAST LUNGDAR
|
MZ-07-003-001-001/122-D (N.Vanlaiphai)
|
2207003000NRG25080520240014429
|
08/05/2024
|
Vanlalruati
|
2207003WL000052
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426864
|
|
MR VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
72
|
EAST LUNGDAR
|
MZ-07-003-001-001/124-D (N.Vanlaiphai)
|
2207003000NRG25080520240014430
|
08/05/2024
|
Rualthanmawii
|
2207003WL000052
|
Rualthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426457
|
|
Mrs. Rualthanmawii KL DINA .
|
MIZORAM RURAL BANK(607230)
|
73
|
EAST LUNGDAR
|
MZ-07-003-001-001/125-D (N.Vanlaiphai)
|
2207003000NRG25080520240014431
|
08/05/2024
|
Lalawmpuii
|
2207003WL000052
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426195
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
74
|
EAST LUNGDAR
|
MZ-07-003-001-001/127-D (N.Vanlaiphai)
|
2207003000NRG25080520240014432
|
08/05/2024
|
Lallianzuali
|
2207003WL000052
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426532
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
75
|
EAST LUNGDAR
|
MZ-07-003-001-001/128-D (N.Vanlaiphai)
|
2207003000NRG25080520240014433
|
08/05/2024
|
Vanlalliana
|
2207003WL000052
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426839
|
|
Mr. VANLALLIANA AND C LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
EAST LUNGDAR
|
MZ-07-003-001-001/13-D (N.Vanlaiphai)
|
2207003000NRG25080520240014434
|
08/05/2024
|
V.L Bela Ralte
|
2207003WL000052
|
V.L Bela Ralte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426220
|
|
Mr. VANLALBELA RALTE .
|
MIZORAM RURAL BANK(607230)
|
77
|
EAST LUNGDAR
|
MZ-07-003-001-001/131 (N.Vanlaiphai)
|
2207003000NRG25080520240014435
|
08/05/2024
|
Muansiama
|
2207003WL000052
|
Muansiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426638
|
|
Mr. MUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
EAST LUNGDAR
|
MZ-07-003-001-001/132 (N.Vanlaiphai)
|
2207003000NRG25080520240014436
|
08/05/2024
|
Khawlliani
|
2207003WL000052
|
Khawlliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426612
|
|
Mrs. KHAWLLIANI .
|
MIZORAM RURAL BANK(607230)
|
79
|
EAST LUNGDAR
|
MZ-07-003-001-001/133-D (N.Vanlaiphai)
|
2207003000NRG25080520240014437
|
08/05/2024
|
Zirthangpuii
|
2207003WL000052
|
Zirthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426414
|
|
Mrs. ZIRTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
80
|
EAST LUNGDAR
|
MZ-07-003-001-001/134-D (N.Vanlaiphai)
|
2207003000NRG25080520240014438
|
08/05/2024
|
Zothanpari
|
2207003WL000052
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426338
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
81
|
EAST LUNGDAR
|
MZ-07-003-001-001/135-D (N.Vanlaiphai)
|
2207003000NRG25080520240014439
|
08/05/2024
|
Laltawni
|
2207003WL000052
|
Laltawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426077
|
|
Mrs. LALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
82
|
EAST LUNGDAR
|
MZ-07-003-001-001/136-D (N.Vanlaiphai)
|
2207003000NRG25080520240014440
|
08/05/2024
|
Lalawmpuii
|
2207003WL000052
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426291
|
|
Mr. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
83
|
EAST LUNGDAR
|
MZ-07-003-001-001/137 (N.Vanlaiphai)
|
2207003000NRG25080520240014441
|
08/05/2024
|
Zatluangi
|
2207003WL000052
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426561
|
|
Miss. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
EAST LUNGDAR
|
MZ-07-003-001-001/138-D (N.Vanlaiphai)
|
2207003000NRG25080520240014442
|
08/05/2024
|
Lalthiangi
|
2207003WL000052
|
Lalthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426565
|
|
Ms. LALTHIANGHLIMI LALCHHINGA
|
MIZORAM RURAL BANK(607230)
|
85
|
EAST LUNGDAR
|
MZ-07-003-001-001/139-D (N.Vanlaiphai)
|
2207003000NRG25080520240014443
|
08/05/2024
|
Lalnunpari
|
2207003WL000052
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426448
|
|
Mrs. Lalnunpari .
|
MIZORAM RURAL BANK(607230)
|
86
|
EAST LUNGDAR
|
MZ-07-003-001-001/14-D (N.Vanlaiphai)
|
2207003000NRG25080520240014444
|
08/05/2024
|
Hrangmani
|
2207003WL000052
|
Hrangmani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426178
|
|
Mrs. HRANGMANI .
|
MIZORAM RURAL BANK(607230)
|
87
|
EAST LUNGDAR
|
MZ-07-003-001-001/140 (N.Vanlaiphai)
|
2207003000NRG25080520240014445
|
08/05/2024
|
Hrangchamliana
|
2207003WL000052
|
Hrangchamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426439
|
|
Hrangchamliana Lalbiaktluangi .
|
MIZORAM RURAL BANK(607230)
|
88
|
EAST LUNGDAR
|
MZ-07-003-001-001/141-D (N.Vanlaiphai)
|
2207003000NRG25080520240014446
|
08/05/2024
|
Buanmingthanga
|
2207003WL000052
|
Buanmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426697
|
|
Mr. H BUANHMINGTHANGA DARKHUMI
|
MIZORAM RURAL BANK(607230)
|
89
|
EAST LUNGDAR
|
MZ-07-003-001-001/144-D (N.Vanlaiphai)
|
2207003000NRG25080520240014447
|
08/05/2024
|
Zarzoliani
|
2207003WL000052
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426785
|
|
Miss. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
90
|
EAST LUNGDAR
|
MZ-07-003-001-001/145-D (N.Vanlaiphai)
|
2207003000NRG25080520240014448
|
08/05/2024
|
Lalchhuanthangi
|
2207003WL000052
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426465
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
EAST LUNGDAR
|
MZ-07-003-001-001/146-D (N.Vanlaiphai)
|
2207003000NRG25080520240014449
|
08/05/2024
|
Lalzarzoliani
|
2207003WL000052
|
Lalzarzoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426596
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
92
|
EAST LUNGDAR
|
MZ-07-003-001-001/147-D (N.Vanlaiphai)
|
2207003000NRG25080520240014450
|
08/05/2024
|
Laldengi
|
2207003WL000052
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426615
|
|
Mrs. LALDENGI EDENPARMAWII
|
MIZORAM RURAL BANK(607230)
|
93
|
EAST LUNGDAR
|
MZ-07-003-001-001/148-D (N.Vanlaiphai)
|
2207003000NRG25080520240014451
|
08/05/2024
|
Vanzailawmi
|
2207003WL000052
|
Vanzailawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426449
|
|
Miss. VANZAILAWMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
EAST LUNGDAR
|
MZ-07-003-001-001/149-D (N.Vanlaiphai)
|
2207003000NRG25080520240014452
|
08/05/2024
|
Ramngaihzuala
|
2207003WL000052
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426146
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
95
|
EAST LUNGDAR
|
MZ-07-003-001-001/15-D (N.Vanlaiphai)
|
2207003000NRG25080520240014453
|
08/05/2024
|
R Biakkungi
|
2207003WL000052
|
R Biakkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426401
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
96
|
EAST LUNGDAR
|
MZ-07-003-001-001/150-D (N.Vanlaiphai)
|
2207003000NRG25080520240014454
|
08/05/2024
|
Lalbiakthari
|
2207003WL000052
|
Lalbiakthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426380
|
|
Mrs. LALBIAKTHARI .
|
MIZORAM RURAL BANK(607230)
|
97
|
EAST LUNGDAR
|
MZ-07-003-001-001/151-D (N.Vanlaiphai)
|
2207003000NRG25080520240014455
|
08/05/2024
|
Vantluangi
|
2207003WL000052
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426634
|
|
Mrs. VANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
EAST LUNGDAR
|
MZ-07-003-001-001/152-D (N.Vanlaiphai)
|
2207003000NRG25080520240014456
|
08/05/2024
|
Hrangdawli
|
2207003WL000052
|
Hrangdawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426554
|
|
Mrs. HRANGDAWLI AND LIANTHANGI
|
MIZORAM RURAL BANK(607230)
|
99
|
EAST LUNGDAR
|
MZ-07-003-001-001/153-C (N.Vanlaiphai)
|
2207003000NRG25080520240014457
|
08/05/2024
|
K.Lalnunmawia
|
2207003WL000052
|
K.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426467
|
|
Lalnunmawia .
|
MIZORAM RURAL BANK(607230)
|
100
|
EAST LUNGDAR
|
MZ-07-003-001-001/154-C (N.Vanlaiphai)
|
2207003000NRG25080520240014458
|
08/05/2024
|
Lalthlani
|
2207003WL000052
|
Lalthlani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426384
|
|
Ms. LALTHLANI . RAWLKHANG.N.VANLAIPHAI
|
MIZORAM RURAL BANK(607230)
|
101
|
EAST LUNGDAR
|
MZ-07-003-001-001/155-C (N.Vanlaiphai)
|
2207003000NRG25080520240014459
|
08/05/2024
|
Deborah Lalenpuii
|
2207003WL000052
|
Deborah Lalenpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426232
|
|
Miss. DEBORAH LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
102
|
EAST LUNGDAR
|
MZ-07-003-001-001/156-C (N.Vanlaiphai)
|
2207003000NRG25080520240014460
|
08/05/2024
|
Zaikhumi
|
2207003WL000052
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426559
|
|
Mrs. F ZAIKHUMI R LALBIAKTLUANGA
|
MIZORAM RURAL BANK(607230)
|
103
|
EAST LUNGDAR
|
MZ-07-003-001-001/157-C (N.Vanlaiphai)
|
2207003000NRG25080520240014461
|
08/05/2024
|
Lalhmunmawii
|
2207003WL000052
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426560
|
|
Miss. LALHMUNMAWII LALDUHZUALI
|
MIZORAM RURAL BANK(607230)
|
104
|
EAST LUNGDAR
|
MZ-07-003-001-001/158-C (N.Vanlaiphai)
|
2207003000NRG25080520240014462
|
08/05/2024
|
Laldanmawia
|
2207003WL000052
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426657
|
|
Mr. LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
105
|
EAST LUNGDAR
|
MZ-07-003-001-001/159-D (N.Vanlaiphai)
|
2207003000NRG25080520240014463
|
08/05/2024
|
Fakmawii
|
2207003WL000052
|
Fakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426425
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
EAST LUNGDAR
|
MZ-07-003-001-001/16-D (N.Vanlaiphai)
|
2207003000NRG25080520240014464
|
08/05/2024
|
Lalzidinga
|
2207003WL000052
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426078
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
EAST LUNGDAR
|
MZ-07-003-001-001/160-C (N.Vanlaiphai)
|
2207003000NRG25080520240014465
|
08/05/2024
|
Zamliani
|
2207003WL000052
|
Zamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426454
|
|
Mrs. ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
108
|
EAST LUNGDAR
|
MZ-07-003-001-001/161-C (N.Vanlaiphai)
|
2207003000NRG25080520240014466
|
08/05/2024
|
Thuama
|
2207003WL000052
|
Thuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426424
|
|
Mr. ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
109
|
EAST LUNGDAR
|
MZ-07-003-001-001/162 (N.Vanlaiphai)
|
2207003000NRG25080520240014467
|
08/05/2024
|
Hmingliani
|
2207003WL000052
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426168
|
|
Miss. LALHMINGLIANI n DORIS LALTHAZUALI
|
MIZORAM RURAL BANK(607230)
|
110
|
EAST LUNGDAR
|
MZ-07-003-001-001/163-C (N.Vanlaiphai)
|
2207003000NRG25080520240014468
|
08/05/2024
|
Zothansangi
|
2207003WL000052
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426460
|
|
Mrs. Zothansangi .
|
MIZORAM RURAL BANK(607230)
|
111
|
EAST LUNGDAR
|
MZ-07-003-001-001/165-D (N.Vanlaiphai)
|
2207003000NRG25080520240014469
|
08/05/2024
|
R.Lalzara
|
2207003WL000052
|
R.Lalzara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426132
|
|
Mr. R.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
112
|
EAST LUNGDAR
|
MZ-07-003-001-001/166 (N.Vanlaiphai)
|
2207003000NRG25080520240014470
|
08/05/2024
|
Vanrammawii
|
2207003WL000052
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426459
|
|
Miss. Vanrammawii .
|
MIZORAM RURAL BANK(607230)
|
113
|
EAST LUNGDAR
|
MZ-07-003-001-001/167 (N.Vanlaiphai)
|
2207003000NRG25080520240014471
|
08/05/2024
|
Lalramengi
|
2207003WL000052
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426534
|
|
Mrs. LALRAMENGI . .
|
MIZORAM RURAL BANK(607230)
|
114
|
EAST LUNGDAR
|
MZ-07-003-001-001/168-C (N.Vanlaiphai)
|
2207003000NRG25080520240014472
|
08/05/2024
|
Zonghaki
|
2207003WL000052
|
Zonghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426308
|
|
Ms. ZONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
115
|
EAST LUNGDAR
|
MZ-07-003-001-001/169-C (N.Vanlaiphai)
|
2207003000NRG25080520240014473
|
08/05/2024
|
Laldinmawii
|
2207003WL000052
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426129
|
|
Mrs. LALDINMAWII ROHLUPUIA
|
MIZORAM RURAL BANK(607230)
|
116
|
EAST LUNGDAR
|
MZ-07-003-001-001/17-D (N.Vanlaiphai)
|
2207003000NRG25080520240014474
|
08/05/2024
|
Lalnghakliana
|
2207003WL000052
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426114
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
EAST LUNGDAR
|
MZ-07-003-001-001/171-C (N.Vanlaiphai)
|
2207003000NRG25080520240014475
|
08/05/2024
|
Lalbiaki
|
2207003WL000052
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426389
|
|
Miss. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
118
|
EAST LUNGDAR
|
MZ-07-003-001-001/172-D (N.Vanlaiphai)
|
2207003000NRG25080520240014476
|
08/05/2024
|
Lalnunhlui
|
2207003WL000052
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426497
|
|
LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
119
|
EAST LUNGDAR
|
MZ-07-003-001-001/173-C (N.Vanlaiphai)
|
2207003000NRG25080520240014477
|
08/05/2024
|
Zamveli
|
2207003WL000052
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426496
|
|
Mr. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
120
|
EAST LUNGDAR
|
MZ-07-003-001-001/175-C (N.Vanlaiphai)
|
2207003000NRG25080520240014478
|
08/05/2024
|
Lalsawmliani
|
2207003WL000052
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426447
|
|
Miss. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
121
|
EAST LUNGDAR
|
MZ-07-003-001-001/176-D (N.Vanlaiphai)
|
2207003000NRG25080520240014479
|
08/05/2024
|
Lalhundiki
|
2207003WL000052
|
Lalhundiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426748
|
|
Miss. MARY.LALHUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
122
|
EAST LUNGDAR
|
MZ-07-003-001-001/177-C (N.Vanlaiphai)
|
2207003000NRG25080520240014480
|
08/05/2024
|
Laltanpuii
|
2207003WL000052
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426418
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
123
|
EAST LUNGDAR
|
MZ-07-003-001-001/178-D (N.Vanlaiphai)
|
2207003000NRG25080520240014481
|
08/05/2024
|
Vanhlupuii
|
2207003WL000052
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426498
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
124
|
EAST LUNGDAR
|
MZ-07-003-001-001/18-D (N.Vanlaiphai)
|
2207003000NRG25080520240014482
|
08/05/2024
|
Lallawmi
|
2207003WL000052
|
Lallawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426702
|
|
Mrs. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
125
|
EAST LUNGDAR
|
MZ-07-003-001-001/181-C (N.Vanlaiphai)
|
2207003000NRG25080520240014483
|
08/05/2024
|
Dengthangi
|
2207003WL000052
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426131
|
|
Miss. DENGTHANGI R LAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
126
|
EAST LUNGDAR
|
MZ-07-003-001-001/182-D (N.Vanlaiphai)
|
2207003000NRG25080520240014484
|
08/05/2024
|
Malsawmthangi
|
2207003WL000052
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426578
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
127
|
EAST LUNGDAR
|
MZ-07-003-001-001/183-D (N.Vanlaiphai)
|
2207003000NRG25080520240014485
|
08/05/2024
|
Lalfakzuali
|
2207003WL000052
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426374
|
|
Mrs. LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
128
|
EAST LUNGDAR
|
MZ-07-003-001-001/184-C (N.Vanlaiphai)
|
2207003000NRG25080520240014486
|
08/05/2024
|
Lalchhuanmawii
|
2207003WL000052
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426469
|
|
LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
129
|
EAST LUNGDAR
|
MZ-07-003-001-001/185-C (N.Vanlaiphai)
|
2207003000NRG25080520240014487
|
08/05/2024
|
Roliani
|
2207003WL000052
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426620
|
|
Mrs. ROLIANI .
|
MIZORAM RURAL BANK(607230)
|
130
|
EAST LUNGDAR
|
MZ-07-003-001-001/186 (N.Vanlaiphai)
|
2207003000NRG25080520240014488
|
08/05/2024
|
Ngurchamliani
|
2207003WL000052
|
Ngurchamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426507
|
|
Ngurchamliani .
|
MIZORAM RURAL BANK(607230)
|
131
|
EAST LUNGDAR
|
MZ-07-003-001-001/187-C (N.Vanlaiphai)
|
2207003000NRG25080520240014489
|
08/05/2024
|
Lalrawngbawli
|
2207003WL000052
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426378
|
|
Miss. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
132
|
EAST LUNGDAR
|
MZ-07-003-001-001/188-C (N.Vanlaiphai)
|
2207003000NRG25080520240014490
|
08/05/2024
|
Lalhminghlua
|
2207003WL000052
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426468
|
|
R.LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
133
|
EAST LUNGDAR
|
MZ-07-003-001-001/189-D (N.Vanlaiphai)
|
2207003000NRG25080520240014491
|
08/05/2024
|
F.Zonunpuii
|
2207003WL000052
|
F.Zonunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426663
|
|
Mr. K.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
EAST LUNGDAR
|
MZ-07-003-001-001/19-D (N.Vanlaiphai)
|
2207003000NRG25080520240014492
|
08/05/2024
|
Lalmalsawmi
|
2207003WL000052
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426451
|
|
Mr. NGHAKMAWIA LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
135
|
EAST LUNGDAR
|
MZ-07-003-001-001/190-D (N.Vanlaiphai)
|
2207003000NRG25080520240014493
|
08/05/2024
|
Tlangdawli
|
2207003WL000052
|
Tlangdawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426486
|
|
Mrs. TLANGDAWLI .
|
MIZORAM RURAL BANK(607230)
|
136
|
EAST LUNGDAR
|
MZ-07-003-001-001/191-C (N.Vanlaiphai)
|
2207003000NRG25080520240014494
|
08/05/2024
|
Dintluangi
|
2207003WL000052
|
Dintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426461
|
|
Mrs. PC LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
137
|
EAST LUNGDAR
|
MZ-07-003-001-001/192-D (N.Vanlaiphai)
|
2207003000NRG25080520240014495
|
08/05/2024
|
Tlanghmingthangi
|
2207003WL000052
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426633
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
EAST LUNGDAR
|
MZ-07-003-001-001/193-C (N.Vanlaiphai)
|
2207003000NRG25080520240014496
|
08/05/2024
|
Lalthangpuii
|
2207003WL000052
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426502
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
139
|
EAST LUNGDAR
|
MZ-07-003-001-001/194-D (N.Vanlaiphai)
|
2207003000NRG25080520240014497
|
08/05/2024
|
Ramghakliani
|
2207003WL000052
|
Ramghakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426503
|
|
Mrs. K.RAMNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
140
|
EAST LUNGDAR
|
MZ-07-003-001-001/196-D (N.Vanlaiphai)
|
2207003000NRG25080520240014498
|
08/05/2024
|
Lalsangpuii
|
2207003WL000052
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426301
|
|
Mrs. F LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
141
|
EAST LUNGDAR
|
MZ-07-003-001-001/197-C (N.Vanlaiphai)
|
2207003000NRG25080520240014499
|
08/05/2024
|
Lalrinpuii
|
2207003WL000052
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426510
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
142
|
EAST LUNGDAR
|
MZ-07-003-001-001/198-D (N.Vanlaiphai)
|
2207003000NRG25080520240014500
|
08/05/2024
|
Zairemi
|
2207003WL000052
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426504
|
|
Mrs. ZAIREMTHANGI and F LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
EAST LUNGDAR
|
MZ-07-003-001-001/199 (N.Vanlaiphai)
|
2207003000NRG25080520240014501
|
08/05/2024
|
Lalrempuii
|
2207003WL000052
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426514
|
|
Mrs. LALREMPUII . .
|
MIZORAM RURAL BANK(607230)
|
144
|
EAST LUNGDAR
|
MZ-07-003-001-001/2-D (N.Vanlaiphai)
|
2207003000NRG25080520240014502
|
08/05/2024
|
Vanlalhmuaki
|
2207003WL000052
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426698
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
145
|
EAST LUNGDAR
|
MZ-07-003-001-001/200-C (N.Vanlaiphai)
|
2207003000NRG25080520240014503
|
08/05/2024
|
Lalrinawmi
|
2207003WL000052
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426817
|
|
Mr. F LALTHLAMUANA EDENPARMAWII
|
MIZORAM RURAL BANK(607230)
|
146
|
EAST LUNGDAR
|
MZ-07-003-001-001/202-D (N.Vanlaiphai)
|
2207003000NRG25080520240014504
|
08/05/2024
|
Zanguri
|
2207003WL000052
|
Zanguri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426628
|
|
Ms. ZANGURI .
|
MIZORAM RURAL BANK(607230)
|
147
|
EAST LUNGDAR
|
MZ-07-003-001-001/203-C (N.Vanlaiphai)
|
2207003000NRG25080520240014505
|
08/05/2024
|
Kapthangi
|
2207003WL000052
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426289
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
148
|
EAST LUNGDAR
|
MZ-07-003-001-001/204-D (N.Vanlaiphai)
|
2207003000NRG25080520240014506
|
08/05/2024
|
F.Lalhmingmawii
|
2207003WL000052
|
F.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426300
|
|
F.LALHMINGMAWII LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
149
|
EAST LUNGDAR
|
MZ-07-003-001-001/205-C (N.Vanlaiphai)
|
2207003000NRG25080520240014507
|
08/05/2024
|
Lallianthangi
|
2207003WL000052
|
Lallianthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426416
|
|
Miss. F.LALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
150
|
EAST LUNGDAR
|
MZ-07-003-001-001/206-D (N.Vanlaiphai)
|
2207003000NRG25080520240014508
|
08/05/2024
|
Lalmawizuali
|
2207003WL000052
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426501
|
|
Mrs. Lalmawizuali F LALBIAKHNUNA
|
MIZORAM RURAL BANK(607230)
|
151
|
EAST LUNGDAR
|
MZ-07-003-001-001/207-D (N.Vanlaiphai)
|
2207003000NRG25080520240014509
|
08/05/2024
|
Lalrohlui
|
2207003WL000052
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426627
|
|
Kawlnithanga PC Lalrohlui .
|
MIZORAM RURAL BANK(607230)
|
152
|
EAST LUNGDAR
|
MZ-07-003-001-001/208-D (N.Vanlaiphai)
|
2207003000NRG25080520240014510
|
08/05/2024
|
Lalhmangaihzuali
|
2207003WL000052
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426296
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
153
|
EAST LUNGDAR
|
MZ-07-003-001-001/209-C (N.Vanlaiphai)
|
2207003000NRG25080520240014511
|
08/05/2024
|
Laldinpuii
|
2207003WL000052
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426585
|
|
Mr. DINPUII .RAWLKHANG
|
MIZORAM RURAL BANK(607230)
|
154
|
EAST LUNGDAR
|
MZ-07-003-001-001/21-D (N.Vanlaiphai)
|
2207003000NRG25080520240014512
|
08/05/2024
|
Lalhruaitluangi
|
2207003WL000052
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426222
|
|
Mrs. LALHRUAITLUANGI F LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
EAST LUNGDAR
|
MZ-07-003-001-001/210-C (N.Vanlaiphai)
|
2207003000NRG25080520240014513
|
08/05/2024
|
Lalnunsiami
|
2207003WL000052
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426115
|
|
Ms. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
156
|
EAST LUNGDAR
|
MZ-07-003-001-001/211-D (N.Vanlaiphai)
|
2207003000NRG25080520240014514
|
08/05/2024
|
Vanlalchhuangi
|
2207003WL000052
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426499
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
157
|
EAST LUNGDAR
|
MZ-07-003-001-001/212-C (N.Vanlaiphai)
|
2207003000NRG25080520240014515
|
08/05/2024
|
Lalneihremi
|
2207003WL000052
|
Lalneihremi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426509
|
|
Mr. NEIHREMI .
|
MIZORAM RURAL BANK(607230)
|
158
|
EAST LUNGDAR
|
MZ-07-003-001-001/213-C (N.Vanlaiphai)
|
2207003000NRG25080520240014516
|
08/05/2024
|
Lalpanthangi
|
2207003WL000052
|
Lalpanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426490
|
|
Miss. LALPANTHANGI . RAWLKHANG
|
MIZORAM RURAL BANK(607230)
|
159
|
EAST LUNGDAR
|
MZ-07-003-001-001/214-C (N.Vanlaiphai)
|
2207003000NRG25080520240014517
|
08/05/2024
|
Zoliani
|
2207003WL000052
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426512
|
|
PCLALNUNTLUANGA ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
160
|
EAST LUNGDAR
|
MZ-07-003-001-001/215-D (N.Vanlaiphai)
|
2207003000NRG25080520240014518
|
08/05/2024
|
Lalsangi
|
2207003WL000052
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426506
|
|
Miss. LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
161
|
EAST LUNGDAR
|
MZ-07-003-001-001/216-D (N.Vanlaiphai)
|
2207003000NRG25080520240014519
|
08/05/2024
|
Mankimi
|
2207003WL000052
|
Mankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426346
|
|
Mr. Hrangvunga .
|
MIZORAM RURAL BANK(607230)
|
162
|
EAST LUNGDAR
|
MZ-07-003-001-001/217-D (N.Vanlaiphai)
|
2207003000NRG25080520240014520
|
08/05/2024
|
Sawiveli
|
2207003WL000052
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426088
|
|
Mrs. SAWIVELI .
|
MIZORAM RURAL BANK(607230)
|
163
|
EAST LUNGDAR
|
MZ-07-003-001-001/218-C (N.Vanlaiphai)
|
2207003000NRG25080520240014521
|
08/05/2024
|
Lalnghaki
|
2207003WL000052
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426446
|
|
Lalnghaki .
|
MIZORAM RURAL BANK(607230)
|
164
|
EAST LUNGDAR
|
MZ-07-003-001-001/219-C (N.Vanlaiphai)
|
2207003000NRG25080520240014522
|
08/05/2024
|
Dengmawii
|
2207003WL000052
|
Dengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426631
|
|
Mrs. DENGMAWII LALBIAKNUNGA
|
MIZORAM RURAL BANK(607230)
|
165
|
EAST LUNGDAR
|
MZ-07-003-001-001/22-D (N.Vanlaiphai)
|
2207003000NRG25080520240014523
|
08/05/2024
|
Ramdinpuii
|
2207003WL000052
|
Ramdinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426586
|
|
Mr. ZODINPUII VENGLAI
|
MIZORAM RURAL BANK(607230)
|
166
|
EAST LUNGDAR
|
MZ-07-003-001-001/220-D (N.Vanlaiphai)
|
2207003000NRG25080520240014524
|
08/05/2024
|
Rohlui
|
2207003WL000052
|
Rohlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426463
|
|
Lalmuanzuala Lalrohlui .
|
MIZORAM RURAL BANK(607230)
|
167
|
EAST LUNGDAR
|
MZ-07-003-001-001/221-D (N.Vanlaiphai)
|
2207003000NRG25080520240014525
|
08/05/2024
|
Darhliri
|
2207003WL000052
|
Darhliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426462
|
|
Mrs. DARHLIRI n LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
168
|
EAST LUNGDAR
|
MZ-07-003-001-001/222-C (N.Vanlaiphai)
|
2207003000NRG25080520240014526
|
08/05/2024
|
Remtluangi
|
2207003WL000052
|
Remtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426500
|
|
Mr. F LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
169
|
EAST LUNGDAR
|
MZ-07-003-001-001/223 (N.Vanlaiphai)
|
2207003000NRG25080520240014527
|
08/05/2024
|
Vanlalbiakremi
|
2207003WL000052
|
Vanlalbiakremi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426412
|
|
Miss. VANLALBIAKREMI .
|
MIZORAM RURAL BANK(607230)
|
170
|
EAST LUNGDAR
|
MZ-07-003-001-001/224-D (N.Vanlaiphai)
|
2207003000NRG25080520240014528
|
08/05/2024
|
Lalduhsiami
|
2207003WL000052
|
Lalduhsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426474
|
|
Miss. LALDUHSIAMI .
|
MIZORAM RURAL BANK(607230)
|
171
|
EAST LUNGDAR
|
MZ-07-003-001-001/225-D (N.Vanlaiphai)
|
2207003000NRG25080520240014529
|
08/05/2024
|
Lungtiawii
|
2207003WL000052
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426415
|
|
Mrs. LUNGTIAWII . RAWLKHANG
|
MIZORAM RURAL BANK(607230)
|
172
|
EAST LUNGDAR
|
MZ-07-003-001-001/227-D (N.Vanlaiphai)
|
2207003000NRG25080520240014530
|
08/05/2024
|
Zaihruaimawia
|
2207003WL000052
|
Zaihruaimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426508
|
|
Mr. ZAIHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
173
|
EAST LUNGDAR
|
MZ-07-003-001-001/228-C (N.Vanlaiphai)
|
2207003000NRG25080520240014531
|
08/05/2024
|
Lalzarmawii
|
2207003WL000052
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426544
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
174
|
EAST LUNGDAR
|
MZ-07-003-001-001/229-D (N.Vanlaiphai)
|
2207003000NRG25080520240014532
|
08/05/2024
|
Vanlalzami
|
2207003WL000052
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426530
|
|
Mrs. VANLALZAMI LIANCHHUNGA
|
MIZORAM RURAL BANK(607230)
|
175
|
EAST LUNGDAR
|
MZ-07-003-001-001/23-D (N.Vanlaiphai)
|
2207003000NRG25080520240014533
|
08/05/2024
|
Lalthanzuala
|
2207003WL000052
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426600
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
176
|
EAST LUNGDAR
|
MZ-07-003-001-001/230-D (N.Vanlaiphai)
|
2207003000NRG25080520240014534
|
08/05/2024
|
Lalramthangi
|
2207003WL000052
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426413
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
177
|
EAST LUNGDAR
|
MZ-07-003-001-001/231 (N.Vanlaiphai)
|
2207003000NRG25080520240014535
|
08/05/2024
|
Lianthangi
|
2207003WL000052
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426295
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
EAST LUNGDAR
|
MZ-07-003-001-001/236-D (N.Vanlaiphai)
|
2207003000NRG25080520240014536
|
08/05/2024
|
Lalrimawii
|
2207003WL000052
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426443
|
|
Mrs. Lalrimawii .
|
MIZORAM RURAL BANK(607230)
|
179
|
EAST LUNGDAR
|
MZ-07-003-001-001/238-C (N.Vanlaiphai)
|
2207003000NRG25080520240014537
|
08/05/2024
|
Rody J Lalawmpuii
|
2207003WL000052
|
Rody J Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426829
|
|
Ms. RODY.J.LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
180
|
EAST LUNGDAR
|
MZ-07-003-001-001/239-D (N.Vanlaiphai)
|
2207003000NRG25080520240014538
|
08/05/2024
|
H. Lianziki
|
2207003WL000052
|
H. Lianziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426120
|
|
Ms. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
181
|
EAST LUNGDAR
|
MZ-07-003-001-001/24-D (N.Vanlaiphai)
|
2207003000NRG25080520240014539
|
08/05/2024
|
Zomuani
|
2207003WL000052
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426388
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
182
|
EAST LUNGDAR
|
MZ-07-003-001-001/240-D (N.Vanlaiphai)
|
2207003000NRG25080520240014540
|
08/05/2024
|
Varthanpuii
|
2207003WL000052
|
Varthanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426136
|
|
Mr. VANLALHRIATA VARTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
183
|
EAST LUNGDAR
|
MZ-07-003-001-001/241-D (N.Vanlaiphai)
|
2207003000NRG25080520240014541
|
08/05/2024
|
Sangzawni
|
2207003WL000052
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426553
|
|
Miss. SANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
184
|
EAST LUNGDAR
|
MZ-07-003-001-001/242-D (N.Vanlaiphai)
|
2207003000NRG25080520240014542
|
08/05/2024
|
Lalsangpuii
|
2207003WL000052
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426495
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
185
|
EAST LUNGDAR
|
MZ-07-003-001-001/243-D (N.Vanlaiphai)
|
2207003000NRG25080520240014543
|
08/05/2024
|
Lalrinsiama
|
2207003WL000052
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426086
|
|
Mr. H.LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
186
|
EAST LUNGDAR
|
MZ-07-003-001-001/244-D (N.Vanlaiphai)
|
2207003000NRG25080520240014544
|
08/05/2024
|
Laldinpuii
|
2207003WL000052
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426747
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
187
|
EAST LUNGDAR
|
MZ-07-003-001-001/246-D (N.Vanlaiphai)
|
2207003000NRG25080520240014545
|
08/05/2024
|
Lalthantlluangi
|
2207003WL000052
|
Lalthantlluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426525
|
|
Mrs. THANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
188
|
EAST LUNGDAR
|
MZ-07-003-001-001/247-D (N.Vanlaiphai)
|
2207003000NRG25080520240014546
|
08/05/2024
|
Lalremsangi
|
2207003WL000052
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426095
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
189
|
EAST LUNGDAR
|
MZ-07-003-001-001/248-D (N.Vanlaiphai)
|
2207003000NRG25080520240014547
|
08/05/2024
|
Lalthanmawii
|
2207003WL000052
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426527
|
|
Miss. LALTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
190
|
EAST LUNGDAR
|
MZ-07-003-001-001/249-D (N.Vanlaiphai)
|
2207003000NRG25080520240014548
|
08/05/2024
|
Lalrinsangi
|
2207003WL000052
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426745
|
|
Mrs. RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
191
|
EAST LUNGDAR
|
MZ-07-003-001-001/25-D (N.Vanlaiphai)
|
2207003000NRG25080520240014549
|
08/05/2024
|
Bisulola
|
2207003WL000052
|
Bisulola
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426730
|
|
Miss. BISULOTA .
|
MIZORAM RURAL BANK(607230)
|
192
|
EAST LUNGDAR
|
MZ-07-003-001-001/250-D (N.Vanlaiphai)
|
2207003000NRG25080520240014550
|
08/05/2024
|
K Sapthanga
|
2207003WL000052
|
K Sapthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426210
|
|
Mr. MC. SAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
193
|
EAST LUNGDAR
|
MZ-07-003-001-001/251-D (N.Vanlaiphai)
|
2207003000NRG25080520240014551
|
08/05/2024
|
Lalbiakmawia
|
2207003WL000052
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426808
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
194
|
EAST LUNGDAR
|
MZ-07-003-001-001/252-D (N.Vanlaiphai)
|
2207003000NRG25080520240014552
|
08/05/2024
|
Biakchhingi
|
2207003WL000052
|
Biakchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426521
|
|
Miss. HUNGNGHAKI and BIAKCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
195
|
EAST LUNGDAR
|
MZ-07-003-001-001/253-D (N.Vanlaiphai)
|
2207003000NRG25080520240014553
|
08/05/2024
|
Lalrempuii
|
2207003WL000052
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426542
|
|
Miss. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
196
|
EAST LUNGDAR
|
MZ-07-003-001-001/254-D (N.Vanlaiphai)
|
2207003000NRG25080520240014554
|
08/05/2024
|
Zoramthari
|
2207003WL000052
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426310
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
197
|
EAST LUNGDAR
|
MZ-07-003-001-001/256-D (N.Vanlaiphai)
|
2207003000NRG25080520240014555
|
08/05/2024
|
Rothangpuii
|
2207003WL000052
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426535
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
198
|
EAST LUNGDAR
|
MZ-07-003-001-001/257-D (N.Vanlaiphai)
|
2207003000NRG25080520240014556
|
08/05/2024
|
Vanrawlmawii
|
2207003WL000052
|
Vanrawlmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426529
|
|
Ms. VANRAWLMAWII .
|
MIZORAM RURAL BANK(607230)
|
199
|
EAST LUNGDAR
|
MZ-07-003-001-001/258 (N.Vanlaiphai)
|
2207003000NRG25080520240014557
|
08/05/2024
|
Rotlemi
|
2207003WL000052
|
Rotlemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426087
|
|
Mrs. ROTLEMI .
|
MIZORAM RURAL BANK(607230)
|
200
|
EAST LUNGDAR
|
MZ-07-003-001-001/259-D (N.Vanlaiphai)
|
2207003000NRG25080520240014558
|
08/05/2024
|
Mawizuali
|
2207003WL000052
|
Mawizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426366
|
|
ZORAMLIANA MAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
201
|
EAST LUNGDAR
|
MZ-07-003-001-001/26 (N.Vanlaiphai)
|
2207003000NRG25080520240014559
|
08/05/2024
|
Zoramthangi
|
2207003WL000052
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426795
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
202
|
EAST LUNGDAR
|
MZ-07-003-001-001/260-D (N.Vanlaiphai)
|
2207003000NRG25080520240014560
|
08/05/2024
|
Nunsangi
|
2207003WL000052
|
Nunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426258
|
|
Miss. NUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
203
|
EAST LUNGDAR
|
MZ-07-003-001-001/261-D (N.Vanlaiphai)
|
2207003000NRG25080520240014561
|
08/05/2024
|
F.Lalrinliana
|
2207003WL000052
|
F.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426097
|
|
Mr. F.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
204
|
EAST LUNGDAR
|
MZ-07-003-001-001/262 (N.Vanlaiphai)
|
2207003000NRG25080520240014562
|
08/05/2024
|
Thangkunga
|
2207003WL000052
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426593
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
EAST LUNGDAR
|
MZ-07-003-001-001/263-D (N.Vanlaiphai)
|
2207003000NRG25080520240014563
|
08/05/2024
|
Hrangpianga
|
2207003WL000052
|
Hrangpianga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426372
|
|
Mr. HRANGPIANGA .
|
MIZORAM RURAL BANK(607230)
|
206
|
EAST LUNGDAR
|
MZ-07-003-001-001/264-D (N.Vanlaiphai)
|
2207003000NRG25080520240014564
|
08/05/2024
|
Lalrindika
|
2207003WL000052
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426161
|
|
Mr. LALRINDIKA . .
|
MIZORAM RURAL BANK(607230)
|
207
|
EAST LUNGDAR
|
MZ-07-003-001-001/265-D (N.Vanlaiphai)
|
2207003000NRG25080520240014565
|
08/05/2024
|
Malsawmthangi
|
2207003WL000052
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426848
|
|
Mrs. F.MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
208
|
EAST LUNGDAR
|
MZ-07-003-001-001/266 (N.Vanlaiphai)
|
2207003000NRG25080520240014566
|
08/05/2024
|
Ramthansiami
|
2207003WL000052
|
Ramthansiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426606
|
|
Ms. RAMTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
209
|
EAST LUNGDAR
|
MZ-07-003-001-001/267-D (N.Vanlaiphai)
|
2207003000NRG25080520240014567
|
08/05/2024
|
Sangvuani
|
2207003WL000052
|
Sangvuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426564
|
|
Mrs. SANGVUANI .
|
MIZORAM RURAL BANK(607230)
|
210
|
EAST LUNGDAR
|
MZ-07-003-001-001/268-D (N.Vanlaiphai)
|
2207003000NRG25080520240014568
|
08/05/2024
|
Zonunsangi
|
2207003WL000052
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426177
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
211
|
EAST LUNGDAR
|
MZ-07-003-001-001/269-D (N.Vanlaiphai)
|
2207003000NRG25080520240014569
|
08/05/2024
|
Thanzami
|
2207003WL000052
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426597
|
|
Mrs. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
212
|
EAST LUNGDAR
|
MZ-07-003-001-001/27-D (N.Vanlaiphai)
|
2207003000NRG25080520240014570
|
08/05/2024
|
Changliani
|
2207003WL000052
|
Changliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426286
|
|
LALCHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
EAST LUNGDAR
|
MZ-07-003-001-001/270-D (N.Vanlaiphai)
|
2207003000NRG25080520240014571
|
08/05/2024
|
Zasangliana
|
2207003WL000052
|
Zasangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426171
|
|
Mr. ZASANGLIANA LALSIAMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
214
|
EAST LUNGDAR
|
MZ-07-003-001-001/271-D (N.Vanlaiphai)
|
2207003000NRG25080520240014572
|
08/05/2024
|
Lalruatsangi
|
2207003WL000052
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426718
|
|
Mrs. VANLALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
215
|
EAST LUNGDAR
|
MZ-07-003-001-001/272-D (N.Vanlaiphai)
|
2207003000NRG25080520240014573
|
08/05/2024
|
Lalduhawmi
|
2207003WL000052
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426297
|
|
Mrs. LALDUHAWMI LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
216
|
EAST LUNGDAR
|
MZ-07-003-001-001/274-D (N.Vanlaiphai)
|
2207003000NRG25080520240014574
|
08/05/2024
|
Kaptluangi
|
2207003WL000052
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426464
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
217
|
EAST LUNGDAR
|
MZ-07-003-001-001/275-D (N.Vanlaiphai)
|
2207003000NRG25080520240014575
|
08/05/2024
|
VL Malsawmi
|
2207003WL000052
|
VL Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426601
|
|
Miss. VLMALSAWMI and F LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
EAST LUNGDAR
|
MZ-07-003-001-001/276-D (N.Vanlaiphai)
|
2207003000NRG25080520240014576
|
08/05/2024
|
Ngunsuii
|
2207003WL000052
|
Ngunsuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426689
|
|
Miss. NGUNSUII .
|
MIZORAM RURAL BANK(607230)
|
219
|
EAST LUNGDAR
|
MZ-07-003-001-001/277-D (N.Vanlaiphai)
|
2207003000NRG25080520240014577
|
08/05/2024
|
F Rohlupuii
|
2207003WL000052
|
F Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426119
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
220
|
EAST LUNGDAR
|
MZ-07-003-001-001/278-D (N.Vanlaiphai)
|
2207003000NRG25080520240014578
|
08/05/2024
|
Lalsangpuii
|
2207003WL000052
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426830
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
221
|
EAST LUNGDAR
|
MZ-07-003-001-001/279-D (N.Vanlaiphai)
|
2207003000NRG25080520240014579
|
08/05/2024
|
Hmingliani
|
2207003WL000052
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426475
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
222
|
EAST LUNGDAR
|
MZ-07-003-001-001/28-D (N.Vanlaiphai)
|
2207003000NRG25080520240014580
|
08/05/2024
|
Lalnunmawii
|
2207003WL000052
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426227
|
|
Mrs. LALNUNMAWII LALHMINGSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
223
|
EAST LUNGDAR
|
MZ-07-003-001-001/280-D (N.Vanlaiphai)
|
2207003000NRG25080520240014581
|
08/05/2024
|
F.Lalremruata
|
2207003WL000052
|
F.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426558
|
|
F.Lalremruata .
|
MIZORAM RURAL BANK(607230)
|
224
|
EAST LUNGDAR
|
MZ-07-003-001-001/284-D (N.Vanlaiphai)
|
2207003000NRG25080520240014582
|
08/05/2024
|
Lianchami
|
2207003WL000052
|
Lianchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426098
|
|
Mrs. LIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
225
|
EAST LUNGDAR
|
MZ-07-003-001-001/285-D (N.Vanlaiphai)
|
2207003000NRG25080520240014583
|
08/05/2024
|
R.Zahlira
|
2207003WL000052
|
R.Zahlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426294
|
|
Mr. R.ZAHLIRA ZAZINGA
|
MIZORAM RURAL BANK(607230)
|
226
|
EAST LUNGDAR
|
MZ-07-003-001-001/286-D (N.Vanlaiphai)
|
2207003000NRG25080520240014584
|
08/05/2024
|
Biakhnuni
|
2207003WL000052
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426652
|
|
Mrs. BIAKHNUNI K ROSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
227
|
EAST LUNGDAR
|
MZ-07-003-001-001/288-D (N.Vanlaiphai)
|
2207003000NRG25080520240014585
|
08/05/2024
|
Thasiami
|
2207003WL000052
|
Thasiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426207
|
|
Mrs. THASIAMI .
|
MIZORAM RURAL BANK(607230)
|
228
|
EAST LUNGDAR
|
MZ-07-003-001-001/289-D (N.Vanlaiphai)
|
2207003000NRG25080520240014586
|
08/05/2024
|
Kapkungi
|
2207003WL000052
|
Kapkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426608
|
|
Mrs. KAPKUNGI N THANKHUMI .DAMDAWI VENG
|
MIZORAM RURAL BANK(607230)
|
229
|
EAST LUNGDAR
|
MZ-07-003-001-001/29-D (N.Vanlaiphai)
|
2207003000NRG25080520240014587
|
08/05/2024
|
C.Biakhmingthangi
|
2207003WL000052
|
C.Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426290
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
230
|
EAST LUNGDAR
|
MZ-07-003-001-001/290-D (N.Vanlaiphai)
|
2207003000NRG25080520240014588
|
08/05/2024
|
Kawlthangi
|
2207003WL000052
|
Kawlthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426147
|
|
Mrs. KAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
231
|
EAST LUNGDAR
|
MZ-07-003-001-001/291 (N.Vanlaiphai)
|
2207003000NRG25080520240014589
|
08/05/2024
|
Lianngenga
|
2207003WL000052
|
Lianngenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426075
|
|
Mr. LIANNGENGA LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
232
|
EAST LUNGDAR
|
MZ-07-003-001-001/292-D (N.Vanlaiphai)
|
2207003000NRG25080520240014590
|
08/05/2024
|
Lalramthari
|
2207003WL000052
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426609
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
233
|
EAST LUNGDAR
|
MZ-07-003-001-001/293-D (N.Vanlaiphai)
|
2207003000NRG25080520240014591
|
08/05/2024
|
Lalnipuii
|
2207003WL000052
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426750
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
234
|
EAST LUNGDAR
|
MZ-07-003-001-001/295-D (N.Vanlaiphai)
|
2207003000NRG25080520240014592
|
08/05/2024
|
Lalbiaknungi
|
2207003WL000052
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426482
|
|
Ms. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
EAST LUNGDAR
|
MZ-07-003-001-001/296-D (N.Vanlaiphai)
|
2207003000NRG25080520240014593
|
08/05/2024
|
L Tluangpuia
|
2207003WL000052
|
L Tluangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426618
|
|
Mr. LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
236
|
EAST LUNGDAR
|
MZ-07-003-001-001/297 (N.Vanlaiphai)
|
2207003000NRG25080520240014594
|
08/05/2024
|
Lalnuntluangi
|
2207003WL000052
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426487
|
|
Mrs. LALNUNTLUANGI ZODINGPUII . DAMDAWI
|
MIZORAM RURAL BANK(607230)
|
237
|
EAST LUNGDAR
|
MZ-07-003-001-001/298-D (N.Vanlaiphai)
|
2207003000NRG25080520240014595
|
08/05/2024
|
Thanmawii
|
2207003WL000052
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426607
|
|
Mrs. THANMAWII LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
238
|
EAST LUNGDAR
|
MZ-07-003-001-001/299-D (N.Vanlaiphai)
|
2207003000NRG25080520240014596
|
08/05/2024
|
Ramhlunchhungi
|
2207003WL000052
|
Ramhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426563
|
|
Mrs. M.C.RAMHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
239
|
EAST LUNGDAR
|
MZ-07-003-001-001/3-D (N.Vanlaiphai)
|
2207003000NRG25080520240014597
|
08/05/2024
|
PC Lalhruaitluanga
|
2207003WL000052
|
PC Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426819
|
|
P C LALHRUAITLUANGA
|
BANK OF BARODA(606985)
|
240
|
EAST LUNGDAR
|
MZ-07-003-001-001/30-D (N.Vanlaiphai)
|
2207003000NRG25080520240014598
|
08/05/2024
|
Lalruatliani
|
2207003WL000052
|
Lalruatliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426235
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
241
|
EAST LUNGDAR
|
MZ-07-003-001-001/304-D (N.Vanlaiphai)
|
2207003000NRG25080520240014599
|
08/05/2024
|
Lalfamkimi
|
2207003WL000052
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426793
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
242
|
EAST LUNGDAR
|
MZ-07-003-001-001/306-D (N.Vanlaiphai)
|
2207003000NRG25080520240014600
|
08/05/2024
|
Ramnghakliani
|
2207003WL000052
|
Ramnghakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426312
|
|
Mrs. RAMNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
243
|
EAST LUNGDAR
|
MZ-07-003-001-001/307-D (N.Vanlaiphai)
|
2207003000NRG25080520240014601
|
08/05/2024
|
Nukungi
|
2207003WL000052
|
Nukungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426547
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
244
|
EAST LUNGDAR
|
MZ-07-003-001-001/308 (N.Vanlaiphai)
|
2207003000NRG25080520240014602
|
08/05/2024
|
Lianziki
|
2207003WL000052
|
Lianziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426225
|
|
Mrs. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
245
|
EAST LUNGDAR
|
MZ-07-003-001-001/309 (N.Vanlaiphai)
|
2207003000NRG25080520240014603
|
08/05/2024
|
Hlawnneihthangi
|
2207003WL000052
|
Hlawnneihthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426089
|
|
Mrs. HLAWNNEIHI .
|
MIZORAM RURAL BANK(607230)
|
246
|
EAST LUNGDAR
|
MZ-07-003-001-001/31-D (N.Vanlaiphai)
|
2207003000NRG25080520240014604
|
08/05/2024
|
Rawngbawla
|
2207003WL000052
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426434
|
|
Mr. K.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
247
|
EAST LUNGDAR
|
MZ-07-003-001-001/311-D (N.Vanlaiphai)
|
2207003000NRG25080520240014605
|
08/05/2024
|
Thangzuali
|
2207003WL000052
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426211
|
|
Mr. J THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
248
|
EAST LUNGDAR
|
MZ-07-003-001-001/313-D (N.Vanlaiphai)
|
2207003000NRG25080520240014606
|
08/05/2024
|
Lalthantluanga
|
2207003WL000052
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426637
|
|
LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
EAST LUNGDAR
|
MZ-07-003-001-001/314-D (N.Vanlaiphai)
|
2207003000NRG25080520240014607
|
08/05/2024
|
Thangthuami
|
2207003WL000052
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426583
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
250
|
EAST LUNGDAR
|
MZ-07-003-001-001/315-D (N.Vanlaiphai)
|
2207003000NRG25080520240014608
|
08/05/2024
|
Nosanga
|
2207003WL000052
|
Nosanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426278
|
|
Mr. NOSANGA PHIRMENI
|
MIZORAM RURAL BANK(607230)
|
251
|
EAST LUNGDAR
|
MZ-07-003-001-001/316-D (N.Vanlaiphai)
|
2207003000NRG25080520240014609
|
08/05/2024
|
Biakthluaii
|
2207003WL000052
|
Biakthluaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426224
|
|
Mr. BIAKTHLUAII LALLAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
252
|
EAST LUNGDAR
|
MZ-07-003-001-001/317-D (N.Vanlaiphai)
|
2207003000NRG25080520240014610
|
08/05/2024
|
Lalbiaknii
|
2207003WL000052
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426277
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
253
|
EAST LUNGDAR
|
MZ-07-003-001-001/318-D (N.Vanlaiphai)
|
2207003000NRG25080520240014611
|
08/05/2024
|
Lalramtluangi
|
2207003WL000052
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426311
|
|
Mrs. LALRAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
254
|
EAST LUNGDAR
|
MZ-07-003-001-001/319-D (N.Vanlaiphai)
|
2207003000NRG25080520240014612
|
08/05/2024
|
Ramsiami
|
2207003WL000052
|
Ramsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426694
|
|
Mrs. RAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
255
|
EAST LUNGDAR
|
MZ-07-003-001-001/32-D (N.Vanlaiphai)
|
2207003000NRG25080520240014613
|
08/05/2024
|
R.Lalhmangaihi
|
2207003WL000052
|
R.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426402
|
|
Ms. R.Lalhmangaihi .
|
MIZORAM RURAL BANK(607230)
|
256
|
EAST LUNGDAR
|
MZ-07-003-001-001/320-D (N.Vanlaiphai)
|
2207003000NRG25080520240014614
|
08/05/2024
|
Biaksailovi
|
2207003WL000052
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426382
|
|
Miss. BIAKSAILOVI LALRAMHMACHHUANI
|
MIZORAM RURAL BANK(607230)
|
257
|
EAST LUNGDAR
|
MZ-07-003-001-001/321-D (N.Vanlaiphai)
|
2207003000NRG25080520240014615
|
08/05/2024
|
Nuzawni
|
2207003WL000052
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426477
|
|
Mrs. NUZAWNI FC LALRUATZAUVA .
|
MIZORAM RURAL BANK(607230)
|
258
|
EAST LUNGDAR
|
MZ-07-003-001-001/323-D (N.Vanlaiphai)
|
2207003000NRG25080520240014616
|
08/05/2024
|
Lalremchhungi
|
2207003WL000052
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426580
|
|
Mrs. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
EAST LUNGDAR
|
MZ-07-003-001-001/324-D (N.Vanlaiphai)
|
2207003000NRG25080520240014617
|
08/05/2024
|
Zadawli
|
2207003WL000052
|
Zadawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426342
|
|
Mr. F VAWMHLEIA JOSEPH LALDANMAWIA ZADAW
|
MIZORAM RURAL BANK(607230)
|
260
|
EAST LUNGDAR
|
MZ-07-003-001-001/325-D (N.Vanlaiphai)
|
2207003000NRG25080520240014618
|
08/05/2024
|
Lalrintluanga
|
2207003WL000052
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426690
|
|
Lalrintluanga LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
261
|
EAST LUNGDAR
|
MZ-07-003-001-001/326-D (N.Vanlaiphai)
|
2207003000NRG25080520240014619
|
08/05/2024
|
Lawmkimi
|
2207003WL000052
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426276
|
|
Mr. T ZAKUNGA LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
262
|
EAST LUNGDAR
|
MZ-07-003-001-001/327-D (N.Vanlaiphai)
|
2207003000NRG25080520240014620
|
08/05/2024
|
Lalthakimi
|
2207003WL000052
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426156
|
|
Miss. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
263
|
EAST LUNGDAR
|
MZ-07-003-001-001/328-D (N.Vanlaiphai)
|
2207003000NRG25080520240014621
|
08/05/2024
|
Remsangpuii
|
2207003WL000052
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426417
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
264
|
EAST LUNGDAR
|
MZ-07-003-001-001/329-D (N.Vanlaiphai)
|
2207003000NRG25080520240014622
|
08/05/2024
|
Lalrinthangi
|
2207003WL000052
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426647
|
|
Mr. CHAWNGSIAMA and LALRINTHANGI
|
MIZORAM RURAL BANK(607230)
|
265
|
EAST LUNGDAR
|
MZ-07-003-001-001/33-D (N.Vanlaiphai)
|
2207003000NRG25080520240014623
|
08/05/2024
|
Lalsangliani
|
2207003WL000052
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426431
|
|
Miss. LALSANGLIANI . VENGLAI N.VANLAIPH
|
MIZORAM RURAL BANK(607230)
|
266
|
EAST LUNGDAR
|
MZ-07-003-001-001/330-D (N.Vanlaiphai)
|
2207003000NRG25080520240014624
|
08/05/2024
|
Lalzuimuani
|
2207003WL000052
|
Lalzuimuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426548
|
|
Mrs. LALZUIMUANI .
|
MIZORAM RURAL BANK(607230)
|
267
|
EAST LUNGDAR
|
MZ-07-003-001-001/331 (N.Vanlaiphai)
|
2207003000NRG25080520240014625
|
08/05/2024
|
Darmawii
|
2207003WL000052
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426453
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
268
|
EAST LUNGDAR
|
MZ-07-003-001-001/332-D (N.Vanlaiphai)
|
2207003000NRG25080520240014626
|
08/05/2024
|
Lalrinzuali
|
2207003WL000052
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426546
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
269
|
EAST LUNGDAR
|
MZ-07-003-001-001/333-D (N.Vanlaiphai)
|
2207003000NRG25080520240014627
|
08/05/2024
|
Zachhingi
|
2207003WL000052
|
Zachhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426763
|
|
Mrs. ZACHHINGI R LALBIAKNUNGA
|
MIZORAM RURAL BANK(607230)
|
270
|
EAST LUNGDAR
|
MZ-07-003-001-001/334-D (N.Vanlaiphai)
|
2207003000NRG25080520240014628
|
08/05/2024
|
Doliana
|
2207003WL000052
|
Doliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426639
|
|
Mr. DOLIANA LALRAMENGI . DAMDAWI VENG
|
MIZORAM RURAL BANK(607230)
|
271
|
EAST LUNGDAR
|
MZ-07-003-001-001/335-D (N.Vanlaiphai)
|
2207003000NRG25080520240014629
|
08/05/2024
|
Rintluangi
|
2207003WL000052
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426329
|
|
Mrs. RINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
272
|
EAST LUNGDAR
|
MZ-07-003-001-001/336 (N.Vanlaiphai)
|
2207003000NRG25080520240014630
|
08/05/2024
|
Thangkhumi
|
2207003WL000052
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426442
|
|
Miss. THANGKHUMI LALAWMAWII
|
MIZORAM RURAL BANK(607230)
|
273
|
EAST LUNGDAR
|
MZ-07-003-001-001/337-D (N.Vanlaiphai)
|
2207003000NRG25080520240014631
|
08/05/2024
|
Neihkungi
|
2207003WL000052
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426543
|
|
Mr. LALZIKA NEIHKUNGI
|
MIZORAM RURAL BANK(607230)
|
274
|
EAST LUNGDAR
|
MZ-07-003-001-001/338 (N.Vanlaiphai)
|
2207003000NRG25080520240014632
|
08/05/2024
|
Neihkimi
|
2207003WL000052
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426665
|
|
Mrs. NEIHKIMI LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
275
|
EAST LUNGDAR
|
MZ-07-003-001-001/339-D (N.Vanlaiphai)
|
2207003000NRG25080520240014633
|
08/05/2024
|
Lalramthangi
|
2207003WL000052
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426797
|
|
Ms. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
276
|
EAST LUNGDAR
|
MZ-07-003-001-001/340-D (N.Vanlaiphai)
|
2207003000NRG25080520240014634
|
08/05/2024
|
Chawngthanpari
|
2207003WL000052
|
Chawngthanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426581
|
|
Mrs. CHAWNGTHANPARI THANGHMINGLIANA LALH
|
MIZORAM RURAL BANK(607230)
|
277
|
EAST LUNGDAR
|
MZ-07-003-001-001/341-D (N.Vanlaiphai)
|
2207003000NRG25080520240014635
|
08/05/2024
|
Kapengi
|
2207003WL000052
|
Kapengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426122
|
|
Mrs. KAPENGI .
|
MIZORAM RURAL BANK(607230)
|
278
|
EAST LUNGDAR
|
MZ-07-003-001-001/342-D (N.Vanlaiphai)
|
2207003000NRG25080520240014636
|
08/05/2024
|
Laltanpuii
|
2207003WL000052
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426557
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
279
|
EAST LUNGDAR
|
MZ-07-003-001-001/343-D (N.Vanlaiphai)
|
2207003000NRG25080520240014637
|
08/05/2024
|
Lalrinawmi
|
2207003WL000052
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426549
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
280
|
EAST LUNGDAR
|
MZ-07-003-001-001/344-D (N.Vanlaiphai)
|
2207003000NRG25080520240014638
|
08/05/2024
|
Chalchhunga
|
2207003WL000052
|
Chalchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426649
|
|
Mr. CHALCHHUNGA ZIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
281
|
EAST LUNGDAR
|
MZ-07-003-001-001/345 (N.Vanlaiphai)
|
2207003000NRG25080520240014639
|
08/05/2024
|
Lalrohlui
|
2207003WL000052
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426582
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
282
|
EAST LUNGDAR
|
MZ-07-003-001-001/346 (N.Vanlaiphai)
|
2207003000NRG25080520240014640
|
08/05/2024
|
L Hrangkhala
|
2207003WL000052
|
L Hrangkhala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426452
|
|
Hrangkhala .
|
MIZORAM RURAL BANK(607230)
|
283
|
EAST LUNGDAR
|
MZ-07-003-001-001/347-D (N.Vanlaiphai)
|
2207003000NRG25080520240014641
|
08/05/2024
|
Lalengmawii
|
2207003WL000052
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426539
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
284
|
EAST LUNGDAR
|
MZ-07-003-001-001/348-D (N.Vanlaiphai)
|
2207003000NRG25080520240014642
|
08/05/2024
|
H Lalnuntluangi
|
2207003WL000052
|
H Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426666
|
|
Mrs. H LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
285
|
EAST LUNGDAR
|
MZ-07-003-001-001/349-D (N.Vanlaiphai)
|
2207003000NRG25080520240014643
|
08/05/2024
|
Lalzuimawii
|
2207003WL000052
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426471
|
|
Mrs. ZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
286
|
EAST LUNGDAR
|
MZ-07-003-001-001/35-D (N.Vanlaiphai)
|
2207003000NRG25080520240014644
|
08/05/2024
|
Zaithangi
|
2207003WL000052
|
Zaithangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426238
|
|
Mrs. ZAITHANGI LALNGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
287
|
EAST LUNGDAR
|
MZ-07-003-001-001/350-D (N.Vanlaiphai)
|
2207003000NRG25080520240014645
|
08/05/2024
|
Chhuanmawii
|
2207003WL000052
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426341
|
|
Miss. CHHUANMAWII LALDINGNGHETI
|
MIZORAM RURAL BANK(607230)
|
288
|
EAST LUNGDAR
|
MZ-07-003-001-001/351-D (N.Vanlaiphai)
|
2207003000NRG25080520240014646
|
08/05/2024
|
Vanlalzami
|
2207003WL000052
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426230
|
|
Mr. VANLALZAMI . DAMDAWI VENG
|
MIZORAM RURAL BANK(607230)
|
289
|
EAST LUNGDAR
|
MZ-07-003-001-001/352-D (N.Vanlaiphai)
|
2207003000NRG25080520240014647
|
08/05/2024
|
Dawtmeni
|
2207003WL000052
|
Dawtmeni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426791
|
|
Mrs. DAWTMENI HNEMPARI
|
MIZORAM RURAL BANK(607230)
|
290
|
EAST LUNGDAR
|
MZ-07-003-001-001/353 (N.Vanlaiphai)
|
2207003000NRG25080520240014648
|
08/05/2024
|
Hmingliani
|
2207003WL000052
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426798
|
|
Mrs. HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
291
|
EAST LUNGDAR
|
MZ-07-003-001-001/354-D (N.Vanlaiphai)
|
2207003000NRG25080520240014649
|
08/05/2024
|
Lalbiakpari
|
2207003WL000052
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426313
|
|
Mrs. LALBIAKPARI R ROMAWIA
|
MIZORAM RURAL BANK(607230)
|
292
|
EAST LUNGDAR
|
MZ-07-003-001-001/355-D (N.Vanlaiphai)
|
2207003000NRG25080520240014650
|
08/05/2024
|
Lalruatmawii
|
2207003WL000052
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426435
|
|
Mr. LALREMRUATA LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
293
|
EAST LUNGDAR
|
MZ-07-003-001-001/356-D (N.Vanlaiphai)
|
2207003000NRG25080520240014651
|
08/05/2024
|
Lalsipari
|
2207003WL000052
|
Lalsipari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426648
|
|
Mrs. ARSIPARI .
|
MIZORAM RURAL BANK(607230)
|
294
|
EAST LUNGDAR
|
MZ-07-003-001-001/357-D (N.Vanlaiphai)
|
2207003000NRG25080520240014652
|
08/05/2024
|
Rothangpuii
|
2207003WL000052
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426137
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
295
|
EAST LUNGDAR
|
MZ-07-003-001-001/358-D (N.Vanlaiphai)
|
2207003000NRG25080520240014653
|
08/05/2024
|
Lalheli
|
2207003WL000052
|
Lalheli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426744
|
|
Mrs. LALHELI ZAIRIMAWII
|
MIZORAM RURAL BANK(607230)
|
296
|
EAST LUNGDAR
|
MZ-07-003-001-001/359-D (N.Vanlaiphai)
|
2207003000NRG25080520240014654
|
08/05/2024
|
Biakhmingthangi
|
2207003WL000052
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426520
|
|
Mrs. BIAKHMINGTHANGI LALAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
297
|
EAST LUNGDAR
|
MZ-07-003-001-001/36-D (N.Vanlaiphai)
|
2207003000NRG25080520240014655
|
08/05/2024
|
Rothangi
|
2207003WL000052
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426204
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
298
|
EAST LUNGDAR
|
MZ-07-003-001-001/360-D (N.Vanlaiphai)
|
2207003000NRG25080520240014656
|
08/05/2024
|
Zairimawii
|
2207003WL000052
|
Zairimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426102
|
|
Mrs. ZAIRIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
299
|
EAST LUNGDAR
|
MZ-07-003-001-001/361-D (N.Vanlaiphai)
|
2207003000NRG25080520240014657
|
08/05/2024
|
Jerome Vanlianchunga
|
2207003WL000052
|
Jerome Vanlianchunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426109
|
|
Mr. JEROME VANLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
300
|
EAST LUNGDAR
|
MZ-07-003-001-001/362-D (N.Vanlaiphai)
|
2207003000NRG25080520240014658
|
08/05/2024
|
Zonunsangi
|
2207003WL000052
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426125
|
|
LALNUNSANGA ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
301
|
EAST LUNGDAR
|
MZ-07-003-001-001/363-D (N.Vanlaiphai)
|
2207003000NRG25080520240014659
|
08/05/2024
|
Ngurthuamluaia
|
2207003WL000052
|
Ngurthuamluaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426595
|
|
Mr. NGURTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
302
|
EAST LUNGDAR
|
MZ-07-003-001-001/364-D (N.Vanlaiphai)
|
2207003000NRG25080520240014660
|
08/05/2024
|
Ramsiami
|
2207003WL000052
|
Ramsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426531
|
|
Mrs. RAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
303
|
EAST LUNGDAR
|
MZ-07-003-001-001/365-D (N.Vanlaiphai)
|
2207003000NRG25080520240014661
|
08/05/2024
|
Zonunsangi
|
2207003WL000052
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426813
|
|
Miss. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
304
|
EAST LUNGDAR
|
MZ-07-003-001-001/366-D (N.Vanlaiphai)
|
2207003000NRG25080520240014662
|
08/05/2024
|
Rualthankhumi
|
2207003WL000052
|
Rualthankhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426284
|
|
RUALTHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
EAST LUNGDAR
|
MZ-07-003-001-001/367-D (N.Vanlaiphai)
|
2207003000NRG25080520240014663
|
08/05/2024
|
Mawidini
|
2207003WL000052
|
Mawidini
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426141
|
|
Mrs. MAWIDINI .
|
MIZORAM RURAL BANK(607230)
|
306
|
EAST LUNGDAR
|
MZ-07-003-001-001/368 (N.Vanlaiphai)
|
2207003000NRG25080520240014664
|
08/05/2024
|
Thanghnuni
|
2207003WL000052
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426145
|
|
Mrs. THANGHNUNI ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
307
|
EAST LUNGDAR
|
MZ-07-003-001-001/369-D (N.Vanlaiphai)
|
2207003000NRG25080520240014665
|
08/05/2024
|
Ngunmawii
|
2207003WL000052
|
Ngunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426526
|
|
Mrs. NGUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
308
|
EAST LUNGDAR
|
MZ-07-003-001-001/37-D (N.Vanlaiphai)
|
2207003000NRG25080520240014666
|
08/05/2024
|
Sangthangi
|
2207003WL000052
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426653
|
|
Miss. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
309
|
EAST LUNGDAR
|
MZ-07-003-001-001/370-C (N.Vanlaiphai)
|
2207003000NRG25080520240014667
|
08/05/2024
|
Zirliani
|
2207003WL000052
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426740
|
|
Mrs. L.ZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
310
|
EAST LUNGDAR
|
MZ-07-003-001-001/371-D (N.Vanlaiphai)
|
2207003000NRG25080520240014668
|
08/05/2024
|
Dimtei
|
2207003WL000052
|
Dimtei
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426123
|
|
Mrs. LALDINTHARI R LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
311
|
EAST LUNGDAR
|
MZ-07-003-001-001/373-C (N.Vanlaiphai)
|
2207003000NRG25080520240014669
|
08/05/2024
|
Sangpari
|
2207003WL000052
|
Sangpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426710
|
|
Mrs. T.C.SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
312
|
EAST LUNGDAR
|
MZ-07-003-001-001/374-C (N.Vanlaiphai)
|
2207003000NRG25080520240014670
|
08/05/2024
|
Lalrinngheta
|
2207003WL000052
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426779
|
|
Mr. R.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
313
|
EAST LUNGDAR
|
MZ-07-003-001-001/376-D (N.Vanlaiphai)
|
2207003000NRG25080520240014671
|
08/05/2024
|
Lalrammuani
|
2207003WL000052
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426226
|
|
Mr. LALPIANGLIANA R LALRAMMUANI
|
MIZORAM RURAL BANK(607230)
|
314
|
EAST LUNGDAR
|
MZ-07-003-001-001/377-D (N.Vanlaiphai)
|
2207003000NRG25080520240014672
|
08/05/2024
|
Lalhmangaihzuali
|
2207003WL000052
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426796
|
|
F LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
315
|
EAST LUNGDAR
|
MZ-07-003-001-001/378-D (N.Vanlaiphai)
|
2207003000NRG25080520240014673
|
08/05/2024
|
Lalhlimpuii
|
2207003WL000052
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426834
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
316
|
EAST LUNGDAR
|
MZ-07-003-001-001/379-D (N.Vanlaiphai)
|
2207003000NRG25080520240014674
|
08/05/2024
|
Lalremkimi
|
2207003WL000052
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426587
|
|
Ms. KIMI .
|
MIZORAM RURAL BANK(607230)
|
317
|
EAST LUNGDAR
|
MZ-07-003-001-001/38 (N.Vanlaiphai)
|
2207003000NRG25080520240014675
|
08/05/2024
|
Lianchhiri
|
2207003WL000052
|
Lianchhiri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426266
|
|
Mrs. LIANCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
318
|
EAST LUNGDAR
|
MZ-07-003-001-001/380-D (N.Vanlaiphai)
|
2207003000NRG25080520240014676
|
08/05/2024
|
Zirthangi
|
2207003WL000052
|
Zirthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426456
|
|
Zirthangi .
|
MIZORAM RURAL BANK(607230)
|
319
|
EAST LUNGDAR
|
MZ-07-003-001-001/382-D (N.Vanlaiphai)
|
2207003000NRG25080520240014677
|
08/05/2024
|
Lalremsiami
|
2207003WL000052
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426656
|
|
Mr. LALROTHANGA LALTHLAMUANPUIA LALCHAWI
|
MIZORAM RURAL BANK(607230)
|
320
|
EAST LUNGDAR
|
MZ-07-003-001-001/383-D (N.Vanlaiphai)
|
2207003000NRG25080520240014678
|
08/05/2024
|
Mawizuali
|
2207003WL000052
|
Mawizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426754
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
321
|
EAST LUNGDAR
|
MZ-07-003-001-001/385-D (N.Vanlaiphai)
|
2207003000NRG25080520240014679
|
08/05/2024
|
H.C.Thasiama
|
2207003WL000052
|
H.C.Thasiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426213
|
|
Mr. H.C.THASIAMA LALHMUNNGHETA .
|
MIZORAM RURAL BANK(607230)
|
322
|
EAST LUNGDAR
|
MZ-07-003-001-001/386-D (N.Vanlaiphai)
|
2207003000NRG25080520240014680
|
08/05/2024
|
Lalrinzuali
|
2207003WL000052
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426157
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
323
|
EAST LUNGDAR
|
MZ-07-003-001-001/387-D (N.Vanlaiphai)
|
2207003000NRG25080520240014681
|
08/05/2024
|
Lalduhsangi
|
2207003WL000052
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426700
|
|
Mrs. DUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
324
|
EAST LUNGDAR
|
MZ-07-003-001-001/389 (N.Vanlaiphai)
|
2207003000NRG25080520240014682
|
08/05/2024
|
Vanlalruati
|
2207003WL000052
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426670
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
325
|
EAST LUNGDAR
|
MZ-07-003-001-001/39-D (N.Vanlaiphai)
|
2207003000NRG25080520240014683
|
08/05/2024
|
Lalkhawngaihi
|
2207003WL000052
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426361
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
326
|
EAST LUNGDAR
|
MZ-07-003-001-001/390-D (N.Vanlaiphai)
|
2207003000NRG25080520240014684
|
08/05/2024
|
Biakrinawma
|
2207003WL000052
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426706
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
327
|
EAST LUNGDAR
|
MZ-07-003-001-001/391-D (N.Vanlaiphai)
|
2207003000NRG25080520240014685
|
08/05/2024
|
Vanrammawii
|
2207003WL000052
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426173
|
|
Miss. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
328
|
EAST LUNGDAR
|
MZ-07-003-001-001/392-D (N.Vanlaiphai)
|
2207003000NRG25080520240014686
|
08/05/2024
|
Chalthuama
|
2207003WL000052
|
Chalthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426701
|
|
CHALTHUAMA n FSANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
329
|
EAST LUNGDAR
|
MZ-07-003-001-001/393-D (N.Vanlaiphai)
|
2207003000NRG25080520240014687
|
08/05/2024
|
Lalchhuanmawii
|
2207003WL000052
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426104
|
|
Miss. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
330
|
EAST LUNGDAR
|
MZ-07-003-001-001/394-D (N.Vanlaiphai)
|
2207003000NRG25080520240014688
|
08/05/2024
|
F Lalremsanga
|
2207003WL000052
|
F Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426175
|
|
F.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
331
|
EAST LUNGDAR
|
MZ-07-003-001-001/395-C (N.Vanlaiphai)
|
2207003000NRG25080520240014689
|
08/05/2024
|
Rosangluaia
|
2207003WL000052
|
Rosangluaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426632
|
|
Mr. ROSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
EAST LUNGDAR
|
MZ-07-003-001-001/397-C (N.Vanlaiphai)
|
2207003000NRG25080520240014690
|
08/05/2024
|
Zamkungi
|
2207003WL000052
|
Zamkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426537
|
|
Ms. ZAMKUNGI . SANPOHKAWN N.VANLAIPHAI
|
MIZORAM RURAL BANK(607230)
|
333
|
EAST LUNGDAR
|
MZ-07-003-001-001/398-C (N.Vanlaiphai)
|
2207003000NRG25080520240014691
|
08/05/2024
|
Rinthangi
|
2207003WL000052
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426432
|
|
Miss. LALRINTHANGI AND F LALBIAKDIKI
|
MIZORAM RURAL BANK(607230)
|
334
|
EAST LUNGDAR
|
MZ-07-003-001-001/399-D (N.Vanlaiphai)
|
2207003000NRG25080520240014692
|
08/05/2024
|
Lalthari
|
2207003WL000052
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426708
|
|
Mrs. SANGPARI AND F LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
335
|
EAST LUNGDAR
|
MZ-07-003-001-001/4-D (N.Vanlaiphai)
|
2207003000NRG25080520240014693
|
08/05/2024
|
Zoramthari
|
2207003WL000052
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426782
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
336
|
EAST LUNGDAR
|
MZ-07-003-001-001/40-D (N.Vanlaiphai)
|
2207003000NRG25080520240014694
|
08/05/2024
|
Ngurzingi
|
2207003WL000052
|
Ngurzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426792
|
|
Mrs. NGURZINGI AND ZAIHLUNCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
337
|
EAST LUNGDAR
|
MZ-07-003-001-001/400-D (N.Vanlaiphai)
|
2207003000NRG25080520240014695
|
08/05/2024
|
Lalhriatpuii
|
2207003WL000052
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426121
|
|
F.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
338
|
EAST LUNGDAR
|
MZ-07-003-001-001/402-D (N.Vanlaiphai)
|
2207003000NRG25080520240014696
|
08/05/2024
|
Lalduhawmi
|
2207003WL000052
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426577
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
339
|
EAST LUNGDAR
|
MZ-07-003-001-001/404-D (N.Vanlaiphai)
|
2207003000NRG25080520240014697
|
08/05/2024
|
Zodinsanga
|
2207003WL000052
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426790
|
|
Mr. P C ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
EAST LUNGDAR
|
MZ-07-003-001-001/405-C (N.Vanlaiphai)
|
2207003000NRG25080520240014698
|
08/05/2024
|
Lalhmuakliana
|
2207003WL000052
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426438
|
|
Mr. NC LALHMUAKLIANA LALSANGMAWII
|
MIZORAM RURAL BANK(607230)
|
341
|
EAST LUNGDAR
|
MZ-07-003-001-001/406-D (N.Vanlaiphai)
|
2207003000NRG25080520240014699
|
08/05/2024
|
Emanuel Lalawmpuia
|
2207003WL000052
|
Emanuel Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426404
|
|
Mr. RAMMUANA IMANUEL LALAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
342
|
EAST LUNGDAR
|
MZ-07-003-001-001/407-D (N.Vanlaiphai)
|
2207003000NRG25080520240014700
|
08/05/2024
|
Vanlalsiami
|
2207003WL000052
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426261
|
|
Mr. LALFAKAWMA K.VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
343
|
EAST LUNGDAR
|
MZ-07-003-001-001/408-D (N.Vanlaiphai)
|
2207003000NRG25080520240014701
|
08/05/2024
|
Lalrinmuani
|
2207003WL000052
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426405
|
|
Mrs. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
344
|
EAST LUNGDAR
|
MZ-07-003-001-001/409-C (N.Vanlaiphai)
|
2207003000NRG25080520240014702
|
08/05/2024
|
Ngurziki
|
2207003WL000052
|
Ngurziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426343
|
|
Miss. NGURZIKI .
|
MIZORAM RURAL BANK(607230)
|
345
|
EAST LUNGDAR
|
MZ-07-003-001-001/41-D (N.Vanlaiphai)
|
2207003000NRG25080520240014703
|
08/05/2024
|
Laltlanpuii
|
2207003WL000052
|
Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426588
|
|
Mrs. TLANPUII .
|
MIZORAM RURAL BANK(607230)
|
346
|
EAST LUNGDAR
|
MZ-07-003-001-001/410-C (N.Vanlaiphai)
|
2207003000NRG25080520240014704
|
08/05/2024
|
Lalsiami
|
2207003WL000052
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426594
|
|
Miss. LALSIAMI LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
347
|
EAST LUNGDAR
|
MZ-07-003-001-001/412-D (N.Vanlaiphai)
|
2207003000NRG25080520240014705
|
08/05/2024
|
LawmsangpuiiSailo
|
2207003WL000052
|
LawmsangpuiiSailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426155
|
|
Miss. LAWMSANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
348
|
EAST LUNGDAR
|
MZ-07-003-001-001/413-C (N.Vanlaiphai)
|
2207003000NRG25080520240014706
|
08/05/2024
|
Laltlansangi
|
2207003WL000052
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426379
|
|
HRANGZIKI
|
STATE BANK OF INDIA(508548)
|
349
|
EAST LUNGDAR
|
MZ-07-003-001-001/414-D (N.Vanlaiphai)
|
2207003000NRG25080520240014707
|
08/05/2024
|
Vanlalnawla
|
2207003WL000052
|
Vanlalnawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426513
|
|
Vanlalnawla .
|
MIZORAM RURAL BANK(607230)
|
350
|
EAST LUNGDAR
|
MZ-07-003-001-001/417-D (N.Vanlaiphai)
|
2207003000NRG25080520240014708
|
08/05/2024
|
Lalnunfela
|
2207003WL000052
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426778
|
|
Mr. LALNUNFELA and ZONUNMAWII
|
MIZORAM RURAL BANK(607230)
|
351
|
EAST LUNGDAR
|
MZ-07-003-001-001/418-D (N.Vanlaiphai)
|
2207003000NRG25080520240014709
|
08/05/2024
|
Zanghaki
|
2207003WL000052
|
Zanghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426742
|
|
Mrs. ZANGHAKI .
|
MIZORAM RURAL BANK(607230)
|
352
|
EAST LUNGDAR
|
MZ-07-003-001-001/419-D (N.Vanlaiphai)
|
2207003000NRG25080520240014710
|
08/05/2024
|
Lenguka
|
2207003WL000052
|
Lenguka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426518
|
|
LENGUKA .
|
MIZORAM RURAL BANK(607230)
|
353
|
EAST LUNGDAR
|
MZ-07-003-001-001/420-D (N.Vanlaiphai)
|
2207003000NRG25080520240014711
|
08/05/2024
|
Zingbawihi
|
2207003WL000052
|
Zingbawihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426592
|
|
Ms. KAPZINGI AND CHHAWNSANGA
|
MIZORAM RURAL BANK(607230)
|
354
|
EAST LUNGDAR
|
MZ-07-003-001-001/421-D (N.Vanlaiphai)
|
2207003000NRG25080520240014712
|
08/05/2024
|
Hmingmawii
|
2207003WL000052
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426661
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
355
|
EAST LUNGDAR
|
MZ-07-003-001-001/422-D (N.Vanlaiphai)
|
2207003000NRG25080520240014713
|
08/05/2024
|
Tinmawnga
|
2207003WL000052
|
Tinmawnga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426613
|
|
Mr. TINMAWNGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
EAST LUNGDAR
|
MZ-07-003-001-001/423 (N.Vanlaiphai)
|
2207003000NRG25080520240014714
|
08/05/2024
|
Remzingi
|
2207003WL000052
|
Remzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426411
|
|
Miss. REMZINGI .
|
MIZORAM RURAL BANK(607230)
|
357
|
EAST LUNGDAR
|
MZ-07-003-001-001/426-D (N.Vanlaiphai)
|
2207003000NRG25080520240014715
|
08/05/2024
|
Nimawii
|
2207003WL000052
|
Nimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426433
|
|
Mr. NIMAWII & AWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
358
|
EAST LUNGDAR
|
MZ-07-003-001-001/427-D (N.Vanlaiphai)
|
2207003000NRG25080520240014716
|
08/05/2024
|
Thangluaii
|
2207003WL000052
|
Thangluaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426105
|
|
Mrs. THANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
359
|
EAST LUNGDAR
|
MZ-07-003-001-001/428-D (N.Vanlaiphai)
|
2207003000NRG25080520240014717
|
08/05/2024
|
F. Vanlalruati
|
2207003WL000052
|
F. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426179
|
|
Mr. F.LALENGZAUVA F.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
360
|
EAST LUNGDAR
|
MZ-07-003-001-001/429-D (N.Vanlaiphai)
|
2207003000NRG25080520240014718
|
08/05/2024
|
Lalhualhimi
|
2207003WL000052
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426422
|
|
Miss. LALHUALHIMI . NGAW VENG
|
MIZORAM RURAL BANK(607230)
|
361
|
EAST LUNGDAR
|
MZ-07-003-001-001/43-D (N.Vanlaiphai)
|
2207003000NRG25080520240014719
|
08/05/2024
|
Sairengpuuii
|
2207003WL000052
|
Sairengpuuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426590
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
362
|
EAST LUNGDAR
|
MZ-07-003-001-001/430-D (N.Vanlaiphai)
|
2207003000NRG25080520240014720
|
08/05/2024
|
C Lalrosangi
|
2207003WL000052
|
C Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426216
|
|
Mrs. C LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
363
|
EAST LUNGDAR
|
MZ-07-003-001-001/431-D (N.Vanlaiphai)
|
2207003000NRG25080520240014721
|
08/05/2024
|
Sangberha
|
2207003WL000052
|
Sangberha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426516
|
|
Mr. SANGBERHA .
|
MIZORAM RURAL BANK(607230)
|
364
|
EAST LUNGDAR
|
MZ-07-003-001-001/432-D (N.Vanlaiphai)
|
2207003000NRG25080520240014722
|
08/05/2024
|
Hrangthuami
|
2207003WL000052
|
Hrangthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426096
|
|
Mrs. HRANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
365
|
EAST LUNGDAR
|
MZ-07-003-001-001/433-D (N.Vanlaiphai)
|
2207003000NRG25080520240014723
|
08/05/2024
|
Nguntei
|
2207003WL000052
|
Nguntei
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426094
|
|
Mrs. NGUNTEI .
|
MIZORAM RURAL BANK(607230)
|
366
|
EAST LUNGDAR
|
MZ-07-003-001-001/434-C (N.Vanlaiphai)
|
2207003000NRG25080520240014724
|
08/05/2024
|
Duhbika
|
2207003WL000052
|
Duhbika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426617
|
|
Mr. DUHBIKA .
|
MIZORAM RURAL BANK(607230)
|
367
|
EAST LUNGDAR
|
MZ-07-003-001-001/435-D (N.Vanlaiphai)
|
2207003000NRG25080520240014725
|
08/05/2024
|
Laldingngheti
|
2207003WL000052
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426317
|
|
Miss. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
368
|
EAST LUNGDAR
|
MZ-07-003-001-001/436-D (N.Vanlaiphai)
|
2207003000NRG25080520240014726
|
08/05/2024
|
Mahnemi
|
2207003WL000052
|
Mahnemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426428
|
|
Mrs. MAHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
369
|
EAST LUNGDAR
|
MZ-07-003-001-001/438-D (N.Vanlaiphai)
|
2207003000NRG25080520240014727
|
08/05/2024
|
Tluangsungi
|
2207003WL000052
|
Tluangsungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426515
|
|
Mrs. Tluangsungi .
|
MIZORAM RURAL BANK(607230)
|
370
|
EAST LUNGDAR
|
MZ-07-003-001-001/44-D (N.Vanlaiphai)
|
2207003000NRG25080520240014728
|
08/05/2024
|
Lalnunengi
|
2207003WL000052
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426584
|
|
Mrs. LALNUNENGi .
|
MIZORAM RURAL BANK(607230)
|
371
|
EAST LUNGDAR
|
MZ-07-003-001-001/441-D (N.Vanlaiphai)
|
2207003000NRG25080520240014729
|
08/05/2024
|
Lalrinawmi
|
2207003WL000052
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426275
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
372
|
EAST LUNGDAR
|
MZ-07-003-001-001/443-D (N.Vanlaiphai)
|
2207003000NRG25080520240014730
|
08/05/2024
|
Muni
|
2207003WL000052
|
Muni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426170
|
|
Mrs. PHOOL MUNI .
|
MIZORAM RURAL BANK(607230)
|
373
|
EAST LUNGDAR
|
MZ-07-003-001-001/444-D (N.Vanlaiphai)
|
2207003000NRG25080520240014731
|
08/05/2024
|
Lalremtluangi
|
2207003WL000052
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426484
|
|
Mrs. LALREMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
374
|
EAST LUNGDAR
|
MZ-07-003-001-001/445-D (N.Vanlaiphai)
|
2207003000NRG25080520240014732
|
08/05/2024
|
Vanlalsiami
|
2207003WL000052
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426421
|
|
Mrs. VANLALSIAMI F.MALSAWMDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
375
|
EAST LUNGDAR
|
MZ-07-003-001-001/446-D (N.Vanlaiphai)
|
2207003000NRG25080520240014733
|
08/05/2024
|
Edenthari
|
2207003WL000052
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426427
|
|
Miss. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
376
|
EAST LUNGDAR
|
MZ-07-003-001-001/447-D (N.Vanlaiphai)
|
2207003000NRG25080520240014734
|
08/05/2024
|
Lalhmunliani
|
2207003WL000052
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426574
|
|
Mrs. LALHMUNLIANI R VANLALRUATSANGA
|
MIZORAM RURAL BANK(607230)
|
377
|
EAST LUNGDAR
|
MZ-07-003-001-001/448-C (N.Vanlaiphai)
|
2207003000NRG25080520240014735
|
08/05/2024
|
Kristiankungi
|
2207003WL000052
|
Kristiankungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426163
|
|
Mrs. KRISTIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
378
|
EAST LUNGDAR
|
MZ-07-003-001-001/449-D (N.Vanlaiphai)
|
2207003000NRG25080520240014736
|
08/05/2024
|
Vanlalhriati
|
2207003WL000052
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426480
|
|
Ms. VANLALHRIATI ,
|
MIZORAM RURAL BANK(607230)
|
379
|
EAST LUNGDAR
|
MZ-07-003-001-001/45-D (N.Vanlaiphai)
|
2207003000NRG25080520240014737
|
08/05/2024
|
PC.Lalrinsangi
|
2207003WL000052
|
PC.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426662
|
|
LALRINSANGI nH.ROHLUMA .
|
MIZORAM RURAL BANK(607230)
|
380
|
EAST LUNGDAR
|
MZ-07-003-001-001/450 (N.Vanlaiphai)
|
2207003000NRG25080520240014738
|
08/05/2024
|
Lalrintluangi
|
2207003WL000052
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426493
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
381
|
EAST LUNGDAR
|
MZ-07-003-001-001/451-D (N.Vanlaiphai)
|
2207003000NRG25080520240014739
|
08/05/2024
|
Zoliana
|
2207003WL000052
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107426135
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
382
|
EAST LUNGDAR
|
MZ-07-003-001-001/452-D (N.Vanlaiphai)
|
2207003000NRG25080520240014740
|
08/05/2024
|
Vanlaltlingi
|
2207003WL000052
|
Vanlaltlingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426536
|
|
Miss. VANLALTLINGI .
|
MIZORAM RURAL BANK(607230)
|
383
|
EAST LUNGDAR
|
MZ-07-003-001-001/453-D (N.Vanlaiphai)
|
2207003000NRG25080520240014741
|
08/05/2024
|
Zahmingthangi
|
2207003WL000052
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426396
|
|
Mrs. ZAHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
384
|
EAST LUNGDAR
|
MZ-07-003-001-001/454 (N.Vanlaiphai)
|
2207003000NRG25080520240014742
|
08/05/2024
|
Rodawli
|
2207003WL000052
|
Rodawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426091
|
|
Miss. RODAWLI .
|
MIZORAM RURAL BANK(607230)
|
385
|
EAST LUNGDAR
|
MZ-07-003-001-001/455-D (N.Vanlaiphai)
|
2207003000NRG25080520240014743
|
08/05/2024
|
Chuauhnuni
|
2207003WL000052
|
Chuauhnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426419
|
|
Mrs. CHUAUHNUNI .
|
MIZORAM RURAL BANK(607230)
|
386
|
EAST LUNGDAR
|
MZ-07-003-001-001/456-D (N.Vanlaiphai)
|
2207003000NRG25080520240014744
|
08/05/2024
|
Lalruatsangi
|
2207003WL000052
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426579
|
|
MS TC LALRUATSANGI
|
STATE BANK OF INDIA(508548)
|
387
|
EAST LUNGDAR
|
MZ-07-003-001-001/457-D (N.Vanlaiphai)
|
2207003000NRG25080520240014745
|
08/05/2024
|
Lalthanthuami
|
2207003WL000052
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426479
|
|
Ms. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
388
|
EAST LUNGDAR
|
MZ-07-003-001-001/459-D (N.Vanlaiphai)
|
2207003000NRG25080520240014746
|
08/05/2024
|
Sumeona
|
2207003WL000052
|
Sumeona
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426395
|
|
Mr. SUMEONA VARTE .
|
MIZORAM RURAL BANK(607230)
|
389
|
EAST LUNGDAR
|
MZ-07-003-001-001/46-D (N.Vanlaiphai)
|
2207003000NRG25080520240014747
|
08/05/2024
|
Lalrohlua
|
2207003WL000052
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426250
|
|
Miss. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
390
|
EAST LUNGDAR
|
MZ-07-003-001-001/460 (N.Vanlaiphai)
|
2207003000NRG25080520240014748
|
08/05/2024
|
Lalrinmuani
|
2207003WL000052
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426270
|
|
Ms. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
391
|
EAST LUNGDAR
|
MZ-07-003-001-001/461-C (N.Vanlaiphai)
|
2207003000NRG25080520240014749
|
08/05/2024
|
T. Rinsangi
|
2207003WL000052
|
T. Rinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426354
|
|
Mrs. Rinsangi .
|
MIZORAM RURAL BANK(607230)
|
392
|
EAST LUNGDAR
|
MZ-07-003-001-001/462-C (N.Vanlaiphai)
|
2207003000NRG25080520240014750
|
08/05/2024
|
Liankungi
|
2207003WL000052
|
Liankungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426248
|
|
Mr. P.C RAMHLUNA AND LIANKUNGI
|
MIZORAM RURAL BANK(607230)
|
393
|
EAST LUNGDAR
|
MZ-07-003-001-001/463-D (N.Vanlaiphai)
|
2207003000NRG25080520240014751
|
08/05/2024
|
Laltlanliani
|
2207003WL000052
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426386
|
|
Mr. V.L.RINSANGA LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
394
|
EAST LUNGDAR
|
MZ-07-003-001-001/464-D (N.Vanlaiphai)
|
2207003000NRG25080520240014752
|
08/05/2024
|
C.Zadingi
|
2207003WL000052
|
C.Zadingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426112
|
|
Mrs. C.ZADINGI .
|
MIZORAM RURAL BANK(607230)
|
395
|
EAST LUNGDAR
|
MZ-07-003-001-001/465-D (N.Vanlaiphai)
|
2207003000NRG25080520240014753
|
08/05/2024
|
R.Vanlalfela
|
2207003WL000052
|
R.Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426393
|
|
R.Vanlalfela .
|
MIZORAM RURAL BANK(607230)
|
396
|
EAST LUNGDAR
|
MZ-07-003-001-001/466-D (N.Vanlaiphai)
|
2207003000NRG25080520240014754
|
08/05/2024
|
Zorampari
|
2207003WL000052
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426641
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
397
|
EAST LUNGDAR
|
MZ-07-003-001-001/467-C (N.Vanlaiphai)
|
2207003000NRG25080520240014755
|
08/05/2024
|
F. Liantluangi
|
2207003WL000052
|
F. Liantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426491
|
|
Mr. FLIANTLUANGI AND RLC LALRAMTHLANMAW
|
MIZORAM RURAL BANK(607230)
|
398
|
EAST LUNGDAR
|
MZ-07-003-001-001/469-D (N.Vanlaiphai)
|
2207003000NRG25080520240014756
|
08/05/2024
|
Danhmingmawii
|
2207003WL000052
|
Danhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426533
|
|
Mrs. DARHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
399
|
EAST LUNGDAR
|
MZ-07-003-001-001/47 (N.Vanlaiphai)
|
2207003000NRG25080520240014757
|
08/05/2024
|
Lalchhanhimi
|
2207003WL000052
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426589
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
400
|
EAST LUNGDAR
|
MZ-07-003-001-001/470-D (N.Vanlaiphai)
|
2207003000NRG25080520240014758
|
08/05/2024
|
Zamawii
|
2207003WL000052
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426180
|
|
Miss. ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
401
|
EAST LUNGDAR
|
MZ-07-003-001-001/471-D (N.Vanlaiphai)
|
2207003000NRG25080520240014759
|
08/05/2024
|
Thangmawii
|
2207003WL000052
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426252
|
|
Mrs. THANGMAWII CHANCHINMAWIA
|
MIZORAM RURAL BANK(607230)
|
402
|
EAST LUNGDAR
|
MZ-07-003-001-001/472-D (N.Vanlaiphai)
|
2207003000NRG25080520240014760
|
08/05/2024
|
Lalchhanchhuahi
|
2207003WL000052
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426391
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
403
|
EAST LUNGDAR
|
MZ-07-003-001-001/473-C (N.Vanlaiphai)
|
2207003000NRG25080520240014761
|
08/05/2024
|
Chawngthuami
|
2207003WL000052
|
Chawngthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426191
|
|
Mrs. CHAWNGTHUAMI DAVID ZOTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
404
|
EAST LUNGDAR
|
MZ-07-003-001-001/474-D (N.Vanlaiphai)
|
2207003000NRG25080520240014762
|
08/05/2024
|
Lalengmawii
|
2207003WL000052
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426635
|
|
Mrs. LALENGMAWII ZAKUNGA
|
MIZORAM RURAL BANK(607230)
|
405
|
EAST LUNGDAR
|
MZ-07-003-001-001/475-D (N.Vanlaiphai)
|
2207003000NRG25080520240014763
|
08/05/2024
|
Lalngengpuii
|
2207003WL000052
|
Lalngengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426523
|
|
Mrs. LALNGENGPUII .
|
MIZORAM RURAL BANK(607230)
|
406
|
EAST LUNGDAR
|
MZ-07-003-001-001/476-C (N.Vanlaiphai)
|
2207003000NRG25080520240014764
|
08/05/2024
|
Zonuntluangi
|
2207003WL000052
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426108
|
|
Mrs. MELODY ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
407
|
EAST LUNGDAR
|
MZ-07-003-001-001/477-D (N.Vanlaiphai)
|
2207003000NRG25080520240014765
|
08/05/2024
|
Zoramsiami
|
2207003WL000052
|
Zoramsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426117
|
|
Mrs. ZORAMSIAMI HMINGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
408
|
EAST LUNGDAR
|
MZ-07-003-001-001/478-D (N.Vanlaiphai)
|
2207003000NRG25080520240014766
|
08/05/2024
|
Laldinkimi
|
2207003WL000052
|
Laldinkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426249
|
|
Mr. K SAIDAWLA K LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
409
|
EAST LUNGDAR
|
MZ-07-003-001-001/479-D (N.Vanlaiphai)
|
2207003000NRG25080520240014767
|
08/05/2024
|
Zonunmawii
|
2207003WL000052
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426541
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
410
|
EAST LUNGDAR
|
MZ-07-003-001-001/48-D (N.Vanlaiphai)
|
2207003000NRG25080520240014768
|
08/05/2024
|
Lalnghaki
|
2207003WL000052
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426686
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
411
|
EAST LUNGDAR
|
MZ-07-003-001-001/480-D (N.Vanlaiphai)
|
2207003000NRG25080520240014769
|
08/05/2024
|
Lalhmunsangi
|
2207003WL000052
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426406
|
|
Ms. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
412
|
EAST LUNGDAR
|
MZ-07-003-001-001/481 (N.Vanlaiphai)
|
2207003000NRG25080520240014770
|
08/05/2024
|
Saihlupuii
|
2207003WL000052
|
Saihlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426602
|
|
Mr. R LALRUATA JEHO ZARZOLIANA
|
MIZORAM RURAL BANK(607230)
|
413
|
EAST LUNGDAR
|
MZ-07-003-001-001/482-D (N.Vanlaiphai)
|
2207003000NRG25080520240014771
|
08/05/2024
|
Lalngaihawmi
|
2207003WL000052
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426598
|
|
Miss. LALNGAIHAWMI R LALBIAKNUNGA
|
MIZORAM RURAL BANK(607230)
|
414
|
EAST LUNGDAR
|
MZ-07-003-001-001/483 (N.Vanlaiphai)
|
2207003000NRG25080520240014772
|
08/05/2024
|
Zothanpari
|
2207003WL000052
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426429
|
|
Ms. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
415
|
EAST LUNGDAR
|
MZ-07-003-001-001/484-D (N.Vanlaiphai)
|
2207003000NRG25080520240014773
|
08/05/2024
|
Chanchinmawii
|
2207003WL000052
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426262
|
|
Miss. CHANCHINMAWII AND LALTHLANTHANGA
|
MIZORAM RURAL BANK(607230)
|
416
|
EAST LUNGDAR
|
MZ-07-003-001-001/486 (N.Vanlaiphai)
|
2207003000NRG25080520240014774
|
08/05/2024
|
Edenmawii
|
2207003WL000052
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426855
|
|
Miss. MALSAWMTLUANGA EDENMAWII
|
MIZORAM RURAL BANK(607230)
|
417
|
EAST LUNGDAR
|
MZ-07-003-001-001/487 (N.Vanlaiphai)
|
2207003000NRG25080520240014775
|
08/05/2024
|
Kapthiangi
|
2207003WL000052
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426540
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
418
|
EAST LUNGDAR
|
MZ-07-003-001-001/488-D (N.Vanlaiphai)
|
2207003000NRG25080520240014776
|
08/05/2024
|
Lalthlamuanpuii
|
2207003WL000052
|
Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426351
|
|
Mrs. VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
419
|
EAST LUNGDAR
|
MZ-07-003-001-001/489 (N.Vanlaiphai)
|
2207003000NRG25080520240014777
|
08/05/2024
|
Sawimawii
|
2207003WL000052
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426165
|
|
Miss. LALSAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
420
|
EAST LUNGDAR
|
MZ-07-003-001-001/49-D (N.Vanlaiphai)
|
2207003000NRG25080520240014778
|
08/05/2024
|
R. Lalengliani
|
2207003WL000052
|
R. Lalengliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426545
|
|
Ms. F VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
421
|
EAST LUNGDAR
|
MZ-07-003-001-001/490-C (N.Vanlaiphai)
|
2207003000NRG25080520240014779
|
08/05/2024
|
Ngurthanzami
|
2207003WL000052
|
Ngurthanzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426616
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
422
|
EAST LUNGDAR
|
MZ-07-003-001-001/491-C (N.Vanlaiphai)
|
2207003000NRG25080520240014780
|
08/05/2024
|
Zonunmawii
|
2207003WL000052
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426476
|
|
Mrs. ZONUNMAWII ,
|
MIZORAM RURAL BANK(607230)
|
423
|
EAST LUNGDAR
|
MZ-07-003-001-001/492-D (N.Vanlaiphai)
|
2207003000NRG25080520240014781
|
08/05/2024
|
Zarzokimi
|
2207003WL000052
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426133
|
|
Miss. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
424
|
EAST LUNGDAR
|
MZ-07-003-001-001/493-C (N.Vanlaiphai)
|
2207003000NRG25080520240014782
|
08/05/2024
|
Zahmingthangi
|
2207003WL000052
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426352
|
|
Miss. F.ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
EAST LUNGDAR
|
MZ-07-003-001-001/494-D (N.Vanlaiphai)
|
2207003000NRG25080520240014783
|
08/05/2024
|
Vanlalthlengi
|
2207003WL000052
|
Vanlalthlengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426478
|
|
VANLALTHLENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
EAST LUNGDAR
|
MZ-07-003-001-001/497-D (N.Vanlaiphai)
|
2207003000NRG25080520240014784
|
08/05/2024
|
Lalramchuani
|
2207003WL000052
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426492
|
|
LALHUNRUATA LALRAMCHUANI Z ZONUNTHARI
|
MIZORAM RURAL BANK(607230)
|
427
|
EAST LUNGDAR
|
MZ-07-003-001-001/498-D (N.Vanlaiphai)
|
2207003000NRG25080520240014785
|
08/05/2024
|
Remlalnghaki
|
2207003WL000052
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426570
|
|
Mrs. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
428
|
EAST LUNGDAR
|
MZ-07-003-001-001/5-D (N.Vanlaiphai)
|
2207003000NRG25080520240014786
|
08/05/2024
|
Laltanpuia
|
2207003WL000052
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426856
|
|
LALTANPUIA LALAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
429
|
EAST LUNGDAR
|
MZ-07-003-001-001/50-D (N.Vanlaiphai)
|
2207003000NRG25080520240014787
|
08/05/2024
|
Lalawmpuii
|
2207003WL000052
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426124
|
|
Mrs. LALAWMPUII AND ZAIHNUNA
|
MIZORAM RURAL BANK(607230)
|
430
|
EAST LUNGDAR
|
MZ-07-003-001-001/500-D (N.Vanlaiphai)
|
2207003000NRG25080520240014788
|
08/05/2024
|
Sawimawii
|
2207003WL000052
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426084
|
|
Mrs. SAWIMAWII n LALTHUHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
431
|
EAST LUNGDAR
|
MZ-07-003-001-001/501-D (N.Vanlaiphai)
|
2207003000NRG25080520240014789
|
08/05/2024
|
Laltawni
|
2207003WL000052
|
Laltawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426350
|
|
Mr. Lalthanzuala .
|
MIZORAM RURAL BANK(607230)
|
432
|
EAST LUNGDAR
|
MZ-07-003-001-001/502-D (N.Vanlaiphai)
|
2207003000NRG25080520240014790
|
08/05/2024
|
Laltluangzeli
|
2207003WL000052
|
Laltluangzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426390
|
|
Mrs. LALTLUANGZELI .
|
MIZORAM RURAL BANK(607230)
|
433
|
EAST LUNGDAR
|
MZ-07-003-001-001/503-D (N.Vanlaiphai)
|
2207003000NRG25080520240014791
|
08/05/2024
|
Lalzuithangi
|
2207003WL000052
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426751
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
EAST LUNGDAR
|
MZ-07-003-001-001/504 (N.Vanlaiphai)
|
2207003000NRG25080520240014792
|
08/05/2024
|
Lalmalsawma
|
2207003WL000052
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426571
|
|
Mr. P.C.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
435
|
EAST LUNGDAR
|
MZ-07-003-001-001/505 (N.Vanlaiphai)
|
2207003000NRG25080520240014793
|
08/05/2024
|
Lalfakzuali
|
2207003WL000052
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426079
|
|
Mr. RALTAWNA LALFAKZUALI RAHSI VENG
|
MIZORAM RURAL BANK(607230)
|
436
|
EAST LUNGDAR
|
MZ-07-003-001-001/506-D (N.Vanlaiphai)
|
2207003000NRG25080520240014794
|
08/05/2024
|
Lalnunsangi
|
2207003WL000052
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426568
|
|
Mrs. LALNUNI .
|
MIZORAM RURAL BANK(607230)
|
437
|
EAST LUNGDAR
|
MZ-07-003-001-001/507-D (N.Vanlaiphai)
|
2207003000NRG25080520240014795
|
08/05/2024
|
Laltluangzuali
|
2207003WL000052
|
Laltluangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426569
|
|
Mrs. LALTLUANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
438
|
EAST LUNGDAR
|
MZ-07-003-001-001/508-D (N.Vanlaiphai)
|
2207003000NRG25080520240014796
|
08/05/2024
|
Lalhuni
|
2207003WL000052
|
Lalhuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426172
|
|
Mrs. LALHUNI .
|
MIZORAM RURAL BANK(607230)
|
439
|
EAST LUNGDAR
|
MZ-07-003-001-001/509-D (N.Vanlaiphai)
|
2207003000NRG25080520240014797
|
08/05/2024
|
Tialveli
|
2207003WL000052
|
Tialveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426400
|
|
Miss. TIALVELI ZARZOLIANI
|
MIZORAM RURAL BANK(607230)
|
440
|
EAST LUNGDAR
|
MZ-07-003-001-001/51-D (N.Vanlaiphai)
|
2207003000NRG25080520240014798
|
08/05/2024
|
Ngaizuali
|
2207003WL000052
|
Ngaizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426271
|
|
Miss. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
441
|
EAST LUNGDAR
|
MZ-07-003-001-001/510-D (N.Vanlaiphai)
|
2207003000NRG25080520240014799
|
08/05/2024
|
Lalbiakmawii
|
2207003WL000052
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426800
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
442
|
EAST LUNGDAR
|
MZ-07-003-001-001/511-D (N.Vanlaiphai)
|
2207003000NRG25080520240014800
|
08/05/2024
|
Khualdawli
|
2207003WL000052
|
Khualdawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426212
|
|
Mrs. KHUALDAWLI n R LIANHMUAKA LALHRIAT
|
MIZORAM RURAL BANK(607230)
|
443
|
EAST LUNGDAR
|
MZ-07-003-001-001/512-D (N.Vanlaiphai)
|
2207003000NRG25080520240014801
|
08/05/2024
|
Zonuni
|
2207003WL000052
|
Zonuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426392
|
|
Ms. Zonunsangi .
|
MIZORAM RURAL BANK(607230)
|
444
|
EAST LUNGDAR
|
MZ-07-003-001-001/514-D (N.Vanlaiphai)
|
2207003000NRG25080520240014802
|
08/05/2024
|
R.Lalmuansangi
|
2207003WL000052
|
R.Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426080
|
|
Mrs. R.LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
445
|
EAST LUNGDAR
|
MZ-07-003-001-001/516-D (N.Vanlaiphai)
|
2207003000NRG25080520240014803
|
08/05/2024
|
Vanmalsawma
|
2207003WL000052
|
Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426082
|
|
Mr. VANMALSAWMA HNAMTE VANLALPARI
|
MIZORAM RURAL BANK(607230)
|
446
|
EAST LUNGDAR
|
MZ-07-003-001-001/517-D (N.Vanlaiphai)
|
2207003000NRG25080520240014804
|
08/05/2024
|
Lalbiakliani
|
2207003WL000052
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426760
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
447
|
EAST LUNGDAR
|
MZ-07-003-001-001/518-C (N.Vanlaiphai)
|
2207003000NRG25080520240014805
|
08/05/2024
|
Lalmuanpuii
|
2207003WL000052
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426206
|
|
Mr. LALDINPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
448
|
EAST LUNGDAR
|
MZ-07-003-001-001/519-D (N.Vanlaiphai)
|
2207003000NRG25080520240014806
|
08/05/2024
|
Dengkhumi
|
2207003WL000052
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426353
|
|
Mrs. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
449
|
EAST LUNGDAR
|
MZ-07-003-001-001/52-D (N.Vanlaiphai)
|
2207003000NRG25080520240014807
|
08/05/2024
|
Zaitluangi
|
2207003WL000052
|
Zaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426158
|
|
Emanuela & Zaitluangi .
|
MIZORAM RURAL BANK(607230)
|
450
|
EAST LUNGDAR
|
MZ-07-003-001-001/522-D (N.Vanlaiphai)
|
2207003000NRG25080520240014808
|
08/05/2024
|
Lalnunthingi
|
2207003WL000052
|
Lalnunthingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426093
|
|
Mrs. R.LALNUNTHINGI .
|
MIZORAM RURAL BANK(607230)
|
451
|
EAST LUNGDAR
|
MZ-07-003-001-001/523-D (N.Vanlaiphai)
|
2207003000NRG25080520240014809
|
08/05/2024
|
Lalsangpuii
|
2207003WL000052
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426640
|
|
Mrs. LALSANGPUII N R LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
452
|
EAST LUNGDAR
|
MZ-07-003-001-001/524-D (N.Vanlaiphai)
|
2207003000NRG25080520240014810
|
08/05/2024
|
Mawikimi
|
2207003WL000052
|
Mawikimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426619
|
|
Mrs. MAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
453
|
EAST LUNGDAR
|
MZ-07-003-001-001/525-D (N.Vanlaiphai)
|
2207003000NRG25080520240014811
|
08/05/2024
|
F.Lalnuntluanga
|
2207003WL000052
|
F.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426807
|
|
Mr. FLALNUNTLUANGA . H HAUHLUPUII
|
MIZORAM RURAL BANK(607230)
|
454
|
EAST LUNGDAR
|
MZ-07-003-001-001/526 (N.Vanlaiphai)
|
2207003000NRG25080520240014812
|
08/05/2024
|
Remlengi
|
2207003WL000052
|
Remlengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426667
|
|
Miss. LALREMLENGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
EAST LUNGDAR
|
MZ-07-003-001-001/528-D (N.Vanlaiphai)
|
2207003000NRG25080520240014813
|
08/05/2024
|
Chhunglawmi
|
2207003WL000052
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426394
|
|
Mrs. CHHUNGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
456
|
EAST LUNGDAR
|
MZ-07-003-001-001/529-D (N.Vanlaiphai)
|
2207003000NRG25080520240014814
|
08/05/2024
|
Zahmingi
|
2207003WL000052
|
Zahmingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426436
|
|
Ms. ZAHMINGI .
|
MIZORAM RURAL BANK(607230)
|
457
|
EAST LUNGDAR
|
MZ-07-003-001-001/53-D (N.Vanlaiphai)
|
2207003000NRG25080520240014815
|
08/05/2024
|
Lalthununa
|
2207003WL000052
|
Lalthununa
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426519
|
|
Mr. LALTHUNUNA .
|
MIZORAM RURAL BANK(607230)
|
458
|
EAST LUNGDAR
|
MZ-07-003-001-001/530-D (N.Vanlaiphai)
|
2207003000NRG25080520240014816
|
08/05/2024
|
T.Lalchhanhimi
|
2207003WL000052
|
T.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426651
|
|
Miss. T.LALCHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
459
|
EAST LUNGDAR
|
MZ-07-003-001-001/531-D (N.Vanlaiphai)
|
2207003000NRG25080520240014817
|
08/05/2024
|
Siampuii
|
2207003WL000052
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426292
|
|
MR ZOMUANA SAILO
|
STATE BANK OF INDIA(508548)
|
460
|
EAST LUNGDAR
|
MZ-07-003-001-001/534-D (N.Vanlaiphai)
|
2207003000NRG25080520240014818
|
08/05/2024
|
Saikhumi
|
2207003WL000052
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426699
|
|
Mrs. ZORAMMUANI SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
461
|
EAST LUNGDAR
|
MZ-07-003-001-001/535-D (N.Vanlaiphai)
|
2207003000NRG25080520240014819
|
08/05/2024
|
Lalremruati
|
2207003WL000052
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426672
|
|
Miss. LALREMRUATI JEREMY VANREMPUIA
|
MIZORAM RURAL BANK(607230)
|
462
|
EAST LUNGDAR
|
MZ-07-003-001-001/536-D (N.Vanlaiphai)
|
2207003000NRG25080520240014820
|
08/05/2024
|
Lalmuankimi
|
2207003WL000052
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426737
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
463
|
EAST LUNGDAR
|
MZ-07-003-001-001/537-D (N.Vanlaiphai)
|
2207003000NRG25080520240014821
|
08/05/2024
|
Sangkungi
|
2207003WL000052
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426420
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
464
|
EAST LUNGDAR
|
MZ-07-003-001-001/538-D (N.Vanlaiphai)
|
2207003000NRG25080520240014822
|
08/05/2024
|
J. Dingliani
|
2207003WL000052
|
J. Dingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426705
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
465
|
EAST LUNGDAR
|
MZ-07-003-001-001/539 (N.Vanlaiphai)
|
2207003000NRG25080520240014823
|
08/05/2024
|
Lalziki
|
2207003WL000052
|
Lalziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426085
|
|
Mrs. LALZIKI MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
466
|
EAST LUNGDAR
|
MZ-07-003-001-001/54-D (N.Vanlaiphai)
|
2207003000NRG25080520240014824
|
08/05/2024
|
Lalnghakliani
|
2207003WL000052
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426349
|
|
Mrs. LALNGHAHLIANI .
|
MIZORAM RURAL BANK(607230)
|
467
|
EAST LUNGDAR
|
MZ-07-003-001-001/540-D (N.Vanlaiphai)
|
2207003000NRG25080520240014825
|
08/05/2024
|
Lalrinchhani
|
2207003WL000052
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426604
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
468
|
EAST LUNGDAR
|
MZ-07-003-001-001/541-D (N.Vanlaiphai)
|
2207003000NRG25080520240014826
|
08/05/2024
|
Zosangzuali
|
2207003WL000052
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426762
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
469
|
EAST LUNGDAR
|
MZ-07-003-001-001/542-D (N.Vanlaiphai)
|
2207003000NRG25080520240014827
|
08/05/2024
|
Zothanpari
|
2207003WL000052
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426636
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
470
|
EAST LUNGDAR
|
MZ-07-003-001-001/543-D (N.Vanlaiphai)
|
2207003000NRG25080520240014828
|
08/05/2024
|
Vanlalruati
|
2207003WL000052
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426285
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
EAST LUNGDAR
|
MZ-07-003-001-001/544 (N.Vanlaiphai)
|
2207003000NRG25080520240014829
|
08/05/2024
|
V. L. Hmuakliani
|
2207003WL000052
|
V. L. Hmuakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426524
|
|
Ms. R VANLALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
472
|
EAST LUNGDAR
|
MZ-07-003-001-001/546-D (N.Vanlaiphai)
|
2207003000NRG25080520240014830
|
08/05/2024
|
Zamawii
|
2207003WL000052
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426538
|
|
Mr. K.LAWMCHHUNGA ZALIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
473
|
EAST LUNGDAR
|
MZ-07-003-001-001/547-D (N.Vanlaiphai)
|
2207003000NRG25080520240014831
|
08/05/2024
|
Krishna Gharti
|
2207003WL000052
|
Krishna Gharti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426863
|
|
Mr. NARBAHADUR GHARTI .
|
MIZORAM RURAL BANK(607230)
|
474
|
EAST LUNGDAR
|
MZ-07-003-001-001/548-D (N.Vanlaiphai)
|
2207003000NRG25080520240014832
|
08/05/2024
|
Laldintluangi
|
2207003WL000052
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426556
|
|
Miss. LALDINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
475
|
EAST LUNGDAR
|
MZ-07-003-001-001/55-D (N.Vanlaiphai)
|
2207003000NRG25080520240014833
|
08/05/2024
|
Lalhlimpuii
|
2207003WL000052
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426511
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
476
|
EAST LUNGDAR
|
MZ-07-003-001-001/550-D (N.Vanlaiphai)
|
2207003000NRG25080520240014834
|
08/05/2024
|
Lalhmingchuangi
|
2207003WL000052
|
Lalhmingchuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426852
|
|
Mr. VANPARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
477
|
EAST LUNGDAR
|
MZ-07-003-001-001/551-D (N.Vanlaiphai)
|
2207003000NRG25080520240014835
|
08/05/2024
|
Nuzawni
|
2207003WL000052
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426358
|
|
Mrs. Nuzawni .
|
MIZORAM RURAL BANK(607230)
|
478
|
EAST LUNGDAR
|
MZ-07-003-001-001/552-D (N.Vanlaiphai)
|
2207003000NRG25080520240014836
|
08/05/2024
|
Lalthuthlungthari
|
2207003WL000052
|
Lalthuthlungthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426629
|
|
Mr. SAKHAWLIANA LALTHUTHLUNGTHARI
|
MIZORAM RURAL BANK(607230)
|
479
|
EAST LUNGDAR
|
MZ-07-003-001-001/553 (N.Vanlaiphai)
|
2207003000NRG25080520240014837
|
08/05/2024
|
Lalneihthanga
|
2207003WL000052
|
Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426355
|
|
Mr. LALNEIHTHANGA S LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
480
|
EAST LUNGDAR
|
MZ-07-003-001-001/554-C (N.Vanlaiphai)
|
2207003000NRG25080520240014838
|
08/05/2024
|
Zahrangi
|
2207003WL000052
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426245
|
|
MR K NEIHTHAWMA
|
STATE BANK OF INDIA(508548)
|
481
|
EAST LUNGDAR
|
MZ-07-003-001-001/555-D (N.Vanlaiphai)
|
2207003000NRG25080520240014839
|
08/05/2024
|
Lalhmingthanga
|
2207003WL000052
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426738
|
|
Mr. LALHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
482
|
EAST LUNGDAR
|
MZ-07-003-001-001/556 (N.Vanlaiphai)
|
2207003000NRG25080520240014840
|
08/05/2024
|
Nunthangi
|
2207003WL000052
|
Nunthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426437
|
|
Mrs. NUNTHANGI VL SINGHA
|
MIZORAM RURAL BANK(607230)
|
483
|
EAST LUNGDAR
|
MZ-07-003-001-001/557-D (N.Vanlaiphai)
|
2207003000NRG25080520240014841
|
08/05/2024
|
Remchhungi
|
2207003WL000052
|
Remchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426167
|
|
Mrs. LALREMCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
484
|
EAST LUNGDAR
|
MZ-07-003-001-001/56-D (N.Vanlaiphai)
|
2207003000NRG25080520240014842
|
08/05/2024
|
Siamkungi
|
2207003WL000052
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426445
|
|
MRS SIAMKUNGI
|
STATE BANK OF INDIA(508548)
|
485
|
EAST LUNGDAR
|
MZ-07-003-001-001/560-D (N.Vanlaiphai)
|
2207003000NRG25080520240014843
|
08/05/2024
|
Reuben Lalchhanhima
|
2207003WL000052
|
Reuben Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426769
|
|
Mr. REUBEN LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
486
|
EAST LUNGDAR
|
MZ-07-003-001-001/561-D (N.Vanlaiphai)
|
2207003000NRG25080520240014844
|
08/05/2024
|
R Vanlalnghaki
|
2207003WL000052
|
R Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426430
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
487
|
EAST LUNGDAR
|
MZ-07-003-001-001/562-D (N.Vanlaiphai)
|
2207003000NRG25080520240014845
|
08/05/2024
|
Lalrawngbawli
|
2207003WL000052
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426203
|
|
Miss. LALRAWNGBAWLI COLNEY LALRINNGHETA
|
MIZORAM RURAL BANK(607230)
|
488
|
EAST LUNGDAR
|
MZ-07-003-001-001/563-D (N.Vanlaiphai)
|
2207003000NRG25080520240014846
|
08/05/2024
|
Neihtluangi
|
2207003WL000052
|
Neihtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426444
|
|
Mrs. Neihtluangi .
|
MIZORAM RURAL BANK(607230)
|
489
|
EAST LUNGDAR
|
MZ-07-003-001-001/564-D (N.Vanlaiphai)
|
2207003000NRG25080520240014847
|
08/05/2024
|
C.Lalhlunpuii
|
2207003WL000052
|
C.Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426242
|
|
Mr. PC HUNNGHAKA LALHLUNPUII
|
MIZORAM RURAL BANK(607230)
|
490
|
EAST LUNGDAR
|
MZ-07-003-001-001/565-D (N.Vanlaiphai)
|
2207003000NRG25080520240014848
|
08/05/2024
|
Ngurhlunpuii
|
2207003WL000052
|
Ngurhlunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426399
|
|
MRS NGURHLUNPUII
|
STATE BANK OF INDIA(508548)
|
491
|
EAST LUNGDAR
|
MZ-07-003-001-001/566-C (N.Vanlaiphai)
|
2207003000NRG25080520240014849
|
08/05/2024
|
Lalchhanchhuahi
|
2207003WL000052
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426780
|
|
Miss. LALCHHANCHHUAHI .S/O H.ROHLIRA
|
MIZORAM RURAL BANK(607230)
|
492
|
EAST LUNGDAR
|
MZ-07-003-001-001/567-D (N.Vanlaiphai)
|
2207003000NRG25080520240014850
|
08/05/2024
|
Hrangzuali
|
2207003WL000052
|
Hrangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426573
|
|
Mrs. HRANGZUALI C NGURNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
493
|
EAST LUNGDAR
|
MZ-07-003-001-001/569-D (N.Vanlaiphai)
|
2207003000NRG25080520240014851
|
08/05/2024
|
Lalmuanchhunga
|
2207003WL000052
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426704
|
|
Mr. LALMUANCHHUNGA TLAU .
|
MIZORAM RURAL BANK(607230)
|
494
|
EAST LUNGDAR
|
MZ-07-003-001-001/57-D (N.Vanlaiphai)
|
2207003000NRG25080520240014852
|
08/05/2024
|
Lalnunmawii
|
2207003WL000052
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426348
|
|
Mrs. LALNUNMAWII ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
495
|
EAST LUNGDAR
|
MZ-07-003-001-001/571-D (N.Vanlaiphai)
|
2207003000NRG25080520240014853
|
08/05/2024
|
Ngurthantluangi
|
2207003WL000052
|
Ngurthantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426757
|
|
Mrs. NGURTHANTLUANGI AND LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
496
|
EAST LUNGDAR
|
MZ-07-003-001-001/573-D (N.Vanlaiphai)
|
2207003000NRG25080520240014854
|
08/05/2024
|
Vanlalrengpuii
|
2207003WL000052
|
Vanlalrengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426575
|
|
LALRENGPUII
|
PUNJAB & SIND BANK(607087)
|
497
|
EAST LUNGDAR
|
MZ-07-003-001-001/574 (N.Vanlaiphai)
|
2207003000NRG25080520240014855
|
08/05/2024
|
Lalchhanthangi
|
2207003WL000052
|
Lalchhanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426318
|
|
Miss. LALCHHANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
498
|
EAST LUNGDAR
|
MZ-07-003-001-001/575-D (N.Vanlaiphai)
|
2207003000NRG25080520240014856
|
08/05/2024
|
Remthangi
|
2207003WL000052
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426739
|
|
Mrs. REMTHANGI n LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
499
|
EAST LUNGDAR
|
MZ-07-003-001-001/576 (N.Vanlaiphai)
|
2207003000NRG25080520240014857
|
08/05/2024
|
Lalchhani
|
2207003WL000052
|
Lalchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426749
|
|
Mrs. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
500
|
EAST LUNGDAR
|
MZ-07-003-001-001/577-D (N.Vanlaiphai)
|
2207003000NRG25080520240014858
|
08/05/2024
|
Lalramhluni
|
2207003WL000052
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426127
|
|
Mrs. B.LALRUATPUII LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
501
|
EAST LUNGDAR
|
MZ-07-003-001-001/578-D (N.Vanlaiphai)
|
2207003000NRG25080520240014859
|
08/05/2024
|
Lalbiakzuali
|
2207003WL000052
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426857
|
|
Mr. J B LALINREMMAWIA LALBIAKZUALI
|
MIZORAM RURAL BANK(607230)
|
502
|
EAST LUNGDAR
|
MZ-07-003-001-001/579-D (N.Vanlaiphai)
|
2207003000NRG25080520240014860
|
08/05/2024
|
R Lalnipuii
|
2207003WL000052
|
R Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426728
|
|
R LALNIPUII LALHLIMPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
503
|
EAST LUNGDAR
|
MZ-07-003-001-001/58-D (N.Vanlaiphai)
|
2207003000NRG25080520240014861
|
08/05/2024
|
Vanlalchhunga
|
2207003WL000052
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426770
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
504
|
EAST LUNGDAR
|
MZ-07-003-001-001/581-D (N.Vanlaiphai)
|
2207003000NRG25080520240014862
|
08/05/2024
|
Lalrozami
|
2207003WL000052
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426134
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
505
|
EAST LUNGDAR
|
MZ-07-003-001-001/582-D (N.Vanlaiphai)
|
2207003000NRG25080520240014863
|
08/05/2024
|
Nikungi
|
2207003WL000052
|
Nikungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426426
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
506
|
EAST LUNGDAR
|
MZ-07-003-001-001/583-D (N.Vanlaiphai)
|
2207003000NRG25080520240014864
|
08/05/2024
|
Lalrinpuii
|
2207003WL000052
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426371
|
|
Mr. J.B.ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
507
|
EAST LUNGDAR
|
MZ-07-003-001-001/584-D (N.Vanlaiphai)
|
2207003000NRG25080520240014865
|
08/05/2024
|
Jacinta Vanlalengzami
|
2207003WL000052
|
Jacinta Vanlalengzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426106
|
|
Mrs. J LALBIAKNEMA .
|
MIZORAM RURAL BANK(607230)
|
508
|
EAST LUNGDAR
|
MZ-07-003-001-001/585-D (N.Vanlaiphai)
|
2207003000NRG25080520240014866
|
08/05/2024
|
Rosy Lalrinmawii
|
2207003WL000052
|
Rosy Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426625
|
|
ZONUNMAWIA ROSY.LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
509
|
EAST LUNGDAR
|
MZ-07-003-001-001/586-D (N.Vanlaiphai)
|
2207003000NRG25080520240014867
|
08/05/2024
|
K. Zailiani
|
2207003WL000052
|
K. Zailiani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426408
|
|
MRS ZAILIANI
|
STATE BANK OF INDIA(508548)
|
510
|
EAST LUNGDAR
|
MZ-07-003-001-001/587-D (N.Vanlaiphai)
|
2207003000NRG25080520240014868
|
08/05/2024
|
Lalnunnemi
|
2207003WL000052
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426099
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
511
|
EAST LUNGDAR
|
MZ-07-003-001-001/588-C (N.Vanlaiphai)
|
2207003000NRG25080520240014869
|
08/05/2024
|
Lalthanzami
|
2207003WL000052
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426337
|
|
LALHMELTHAI
|
BANK OF BARODA(606985)
|
512
|
EAST LUNGDAR
|
MZ-07-003-001-001/589-D (N.Vanlaiphai)
|
2207003000NRG25080520240014870
|
08/05/2024
|
Lalhlupuii
|
2207003WL000052
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426336
|
|
Mr. LALHUAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
513
|
EAST LUNGDAR
|
MZ-07-003-001-001/59-D (N.Vanlaiphai)
|
2207003000NRG25080520240014871
|
08/05/2024
|
Zirnuntluangi
|
2207003WL000052
|
Zirnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426138
|
|
Mrs. ZIRNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
514
|
EAST LUNGDAR
|
MZ-07-003-001-001/590-D (N.Vanlaiphai)
|
2207003000NRG25080520240014872
|
08/05/2024
|
R. Lalnuntluanga
|
2207003WL000052
|
R. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426362
|
|
Mr. R LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
515
|
EAST LUNGDAR
|
MZ-07-003-001-001/591-D (N.Vanlaiphai)
|
2207003000NRG25080520240014873
|
08/05/2024
|
Lalhlupuii
|
2207003WL000052
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426398
|
|
Mrs. ROHLUPUII PC LALAWMPUII
|
MIZORAM RURAL BANK(607230)
|
516
|
EAST LUNGDAR
|
MZ-07-003-001-001/592-D (N.Vanlaiphai)
|
2207003000NRG25080520240014874
|
08/05/2024
|
PC Laldingliana
|
2207003WL000052
|
PC Laldingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426688
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
517
|
EAST LUNGDAR
|
MZ-07-003-001-001/593-D (N.Vanlaiphai)
|
2207003000NRG25080520240014875
|
08/05/2024
|
Lalnunnemi
|
2207003WL000052
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426746
|
|
Mr. H.DANIELA .
|
MIZORAM RURAL BANK(607230)
|
518
|
EAST LUNGDAR
|
MZ-07-003-001-001/594-D (N.Vanlaiphai)
|
2207003000NRG25080520240014876
|
08/05/2024
|
F.Lallianzuali
|
2207003WL000052
|
F.Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426831
|
|
Mr. RLT MUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
519
|
EAST LUNGDAR
|
MZ-07-003-001-001/595-D (N.Vanlaiphai)
|
2207003000NRG25080520240014877
|
08/05/2024
|
Lalhlupuii
|
2207003WL000052
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426397
|
|
K LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
520
|
EAST LUNGDAR
|
MZ-07-003-001-001/596-D (N.Vanlaiphai)
|
2207003000NRG25080520240014878
|
08/05/2024
|
R.Rohminga
|
2207003WL000052
|
R.Rohminga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426674
|
|
Mr. R ROHMINGA .
|
MIZORAM RURAL BANK(607230)
|
521
|
EAST LUNGDAR
|
MZ-07-003-001-001/597-D (N.Vanlaiphai)
|
2207003000NRG25080520240014879
|
08/05/2024
|
Lalhmingmawia
|
2207003WL000052
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426806
|
|
Mr. MC.LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
522
|
EAST LUNGDAR
|
MZ-07-003-001-001/598-D (N.Vanlaiphai)
|
2207003000NRG25080520240014880
|
08/05/2024
|
Lalbiakdiki
|
2207003WL000052
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426288
|
|
Lalbiakdiki
|
INDUSIND BANK(607189)
|
523
|
EAST LUNGDAR
|
MZ-07-003-001-001/599-D (N.Vanlaiphai)
|
2207003000NRG25080520240014881
|
08/05/2024
|
Lalramlawmi
|
2207003WL000052
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426236
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
524
|
EAST LUNGDAR
|
MZ-07-003-001-001/6-D (N.Vanlaiphai)
|
2207003000NRG25080520240014882
|
08/05/2024
|
Lalrindiki
|
2207003WL000052
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426551
|
|
Mrs. C LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
525
|
EAST LUNGDAR
|
MZ-07-003-001-001/60-D (N.Vanlaiphai)
|
2207003000NRG25080520240014883
|
08/05/2024
|
Raltawni
|
2207003WL000052
|
Raltawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426151
|
|
Mrs. RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
526
|
EAST LUNGDAR
|
MZ-07-003-001-001/600-D (N.Vanlaiphai)
|
2207003000NRG25080520240014884
|
08/05/2024
|
Ramdinmawii
|
2207003WL000052
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426755
|
|
Mrs. R RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
527
|
EAST LUNGDAR
|
MZ-07-003-001-001/601-D (N.Vanlaiphai)
|
2207003000NRG25080520240014885
|
08/05/2024
|
Lalremtluangi
|
2207003WL000052
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426237
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
528
|
EAST LUNGDAR
|
MZ-07-003-001-001/603-D (N.Vanlaiphai)
|
2207003000NRG25080520240014886
|
08/05/2024
|
Ngurkhumi
|
2207003WL000052
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426233
|
|
Mr. TLANGTHANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
529
|
EAST LUNGDAR
|
MZ-07-003-001-001/604-D (N.Vanlaiphai)
|
2207003000NRG25080520240014887
|
08/05/2024
|
Lalthanpuii
|
2207003WL000052
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426356
|
|
Mrs. VANLALRUATI LALTHANPUII
|
MIZORAM RURAL BANK(607230)
|
530
|
EAST LUNGDAR
|
MZ-07-003-001-001/605-D (N.Vanlaiphai)
|
2207003000NRG25080520240014888
|
08/05/2024
|
Ralngamthangi
|
2207003WL000052
|
Ralngamthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426409
|
|
Mrs. RALNGAMTHANGI n LALHUAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
531
|
EAST LUNGDAR
|
MZ-07-003-001-001/607-D (N.Vanlaiphai)
|
2207003000NRG25080520240014889
|
08/05/2024
|
Rothangpuia Sailo
|
2207003WL000052
|
Rothangpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426576
|
|
Mr. ROTHANGPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
532
|
EAST LUNGDAR
|
MZ-07-003-001-001/608-C (N.Vanlaiphai)
|
2207003000NRG25080520240014890
|
08/05/2024
|
Lalfamkimi
|
2207003WL000052
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426622
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
533
|
EAST LUNGDAR
|
MZ-07-003-001-001/609-D (N.Vanlaiphai)
|
2207003000NRG25080520240014891
|
08/05/2024
|
Lalrammawii
|
2207003WL000052
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426331
|
|
K LALNUNLIANA n LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
534
|
EAST LUNGDAR
|
MZ-07-003-001-001/61-D (N.Vanlaiphai)
|
2207003000NRG25080520240014892
|
08/05/2024
|
Lalnunsangi
|
2207003WL000052
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426472
|
|
Mrs. LALNUNSANGI and K LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
535
|
EAST LUNGDAR
|
MZ-07-003-001-001/610-D (N.Vanlaiphai)
|
2207003000NRG25080520240014893
|
08/05/2024
|
K.Lalthlamuani
|
2207003WL000052
|
K.Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426357
|
|
Mrs. K LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
536
|
EAST LUNGDAR
|
MZ-07-003-001-001/611-D (N.Vanlaiphai)
|
2207003000NRG25080520240014894
|
08/05/2024
|
Zobiaknungi
|
2207003WL000052
|
Zobiaknungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426306
|
|
Mrs. ZOBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
537
|
EAST LUNGDAR
|
MZ-07-003-001-001/613-D (N.Vanlaiphai)
|
2207003000NRG25080520240014895
|
08/05/2024
|
Neihiangi
|
2207003WL000052
|
Neihiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426269
|
|
K LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
538
|
EAST LUNGDAR
|
MZ-07-003-001-001/614 (N.Vanlaiphai)
|
2207003000NRG25080520240014896
|
08/05/2024
|
K.Zobiakmuani
|
2207003WL000052
|
K.Zobiakmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426858
|
|
Mr. P.C.LALLIANZUALA K.ZOBIAKMUANI .
|
MIZORAM RURAL BANK(607230)
|
539
|
EAST LUNGDAR
|
MZ-07-003-001-001/616-D (N.Vanlaiphai)
|
2207003000NRG25080520240014897
|
08/05/2024
|
Zobiakkimi
|
2207003WL000052
|
Zobiakkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426375
|
|
Mrs. ZOBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
540
|
EAST LUNGDAR
|
MZ-07-003-001-001/617-D (N.Vanlaiphai)
|
2207003000NRG25080520240014898
|
08/05/2024
|
Lalkrosthangi
|
2207003WL000052
|
Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426263
|
|
C VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
EAST LUNGDAR
|
MZ-07-003-001-001/618-D (N.Vanlaiphai)
|
2207003000NRG25080520240014899
|
08/05/2024
|
Vanlalmalsawmi
|
2207003WL000052
|
Vanlalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426654
|
|
Ms. R.VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
542
|
EAST LUNGDAR
|
MZ-07-003-001-001/619-D (N.Vanlaiphai)
|
2207003000NRG25080520240014900
|
08/05/2024
|
Zairemmawii
|
2207003WL000052
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426410
|
|
Mrs. VANLALHRIATRENGA ZAIREMMAWII ZONUNT
|
MIZORAM RURAL BANK(607230)
|
543
|
EAST LUNGDAR
|
MZ-07-003-001-001/620-D (N.Vanlaiphai)
|
2207003000NRG25080520240014901
|
08/05/2024
|
Lalramchami
|
2207003WL000052
|
Lalramchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426669
|
|
Mrs. LALRAMCHAMI .
|
MIZORAM RURAL BANK(607230)
|
544
|
EAST LUNGDAR
|
MZ-07-003-001-001/621 (N.Vanlaiphai)
|
2207003000NRG25080520240014902
|
08/05/2024
|
F Lianziki
|
2207003WL000052
|
F Lianziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426675
|
|
Mrs. F.LIANZIKI LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
545
|
EAST LUNGDAR
|
MZ-07-003-001-001/623-D (N.Vanlaiphai)
|
2207003000NRG25080520240014903
|
08/05/2024
|
Biakhlupuii
|
2207003WL000052
|
Biakhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426259
|
|
MRS BIAK HLUPUII
|
STATE BANK OF INDIA(508548)
|
546
|
EAST LUNGDAR
|
MZ-07-003-001-001/624-D (N.Vanlaiphai)
|
2207003000NRG25080520240014904
|
08/05/2024
|
Lalhmingliani
|
2207003WL000052
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426407
|
|
Mr. RODINGA LALHMINGLIANI
|
MIZORAM RURAL BANK(607230)
|
547
|
EAST LUNGDAR
|
MZ-07-003-001-001/625-D (N.Vanlaiphai)
|
2207003000NRG25080520240014905
|
08/05/2024
|
Lalthangpuii
|
2207003WL000052
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426128
|
|
Mr. NGUNTHIAUVA LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
548
|
EAST LUNGDAR
|
MZ-07-003-001-001/627-D (N.Vanlaiphai)
|
2207003000NRG25080520240014906
|
08/05/2024
|
Lalremtluangi
|
2207003WL000052
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426695
|
|
TC Zairemthanga Lalremtluangi .
|
MIZORAM RURAL BANK(607230)
|
549
|
EAST LUNGDAR
|
MZ-07-003-001-001/628-D (N.Vanlaiphai)
|
2207003000NRG25080520240014907
|
08/05/2024
|
R Lalbiakthuami
|
2207003WL000052
|
R Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426623
|
|
Mr. K ROPUITHANGA LALBIAKTHUAMI
|
MIZORAM RURAL BANK(607230)
|
550
|
EAST LUNGDAR
|
MZ-07-003-001-001/629-D (N.Vanlaiphai)
|
2207003000NRG25080520240014908
|
08/05/2024
|
Rosanghluni
|
2207003WL000052
|
Rosanghluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426655
|
|
Mr. J VANLALMAWIA & R.ROSANGHLUNI .
|
MIZORAM RURAL BANK(607230)
|
551
|
EAST LUNGDAR
|
MZ-07-003-001-001/63-D (N.Vanlaiphai)
|
2207003000NRG25080520240014909
|
08/05/2024
|
Rohmingthangi
|
2207003WL000052
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426646
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
552
|
EAST LUNGDAR
|
MZ-07-003-001-001/633 (N.Vanlaiphai)
|
2207003000NRG25080520240014910
|
08/05/2024
|
Laltanpuii
|
2207003WL000052
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426139
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
553
|
EAST LUNGDAR
|
MZ-07-003-001-001/634-C (N.Vanlaiphai)
|
2207003000NRG25080520240014911
|
08/05/2024
|
Ngaihsaki
|
2207003WL000052
|
Ngaihsaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426650
|
|
Mrs. NGAIHSAKI . LALFAKZUALA
|
MIZORAM RURAL BANK(607230)
|
554
|
EAST LUNGDAR
|
MZ-07-003-001-001/636-D (N.Vanlaiphai)
|
2207003000NRG25080520240014912
|
08/05/2024
|
Vanlalzami
|
2207003WL000052
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426215
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
555
|
EAST LUNGDAR
|
MZ-07-003-001-001/638-C (N.Vanlaiphai)
|
2207003000NRG25080520240014913
|
08/05/2024
|
Lalsangliani
|
2207003WL000052
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426100
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
556
|
EAST LUNGDAR
|
MZ-07-003-001-001/639-D (N.Vanlaiphai)
|
2207003000NRG25080520240014914
|
08/05/2024
|
Lalbiaksanga
|
2207003WL000052
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426720
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
557
|
EAST LUNGDAR
|
MZ-07-003-001-001/640 (N.Vanlaiphai)
|
2207003000NRG25080520240014915
|
08/05/2024
|
Zodinsangi
|
2207003WL000052
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426473
|
|
Miss. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
558
|
EAST LUNGDAR
|
MZ-07-003-001-001/643-D (N.Vanlaiphai)
|
2207003000NRG25080520240014916
|
08/05/2024
|
Lalremsangi
|
2207003WL000052
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426470
|
|
Miss. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
559
|
EAST LUNGDAR
|
MZ-07-003-001-001/644-D (N.Vanlaiphai)
|
2207003000NRG25080520240014917
|
08/05/2024
|
Thangluri
|
2207003WL000052
|
Thangluri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426118
|
|
Mrs. K.LALTHANGLURI .
|
MIZORAM RURAL BANK(607230)
|
560
|
EAST LUNGDAR
|
MZ-07-003-001-001/645-D (N.Vanlaiphai)
|
2207003000NRG25080520240014918
|
08/05/2024
|
Zingpuii
|
2207003WL000052
|
Zingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426160
|
|
Ms. ZINGPUII .
|
MIZORAM RURAL BANK(607230)
|
561
|
EAST LUNGDAR
|
MZ-07-003-001-001/646-D (N.Vanlaiphai)
|
2207003000NRG25080520240014919
|
08/05/2024
|
Lalhmunmawii
|
2207003WL000052
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426272
|
|
Mrs. LALHMUNMAWII ..
|
MIZORAM RURAL BANK(607230)
|
562
|
EAST LUNGDAR
|
MZ-07-003-001-001/647-D (N.Vanlaiphai)
|
2207003000NRG25080520240014920
|
08/05/2024
|
Lalbiakhluni
|
2207003WL000052
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426309
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
563
|
EAST LUNGDAR
|
MZ-07-003-001-001/648-D (N.Vanlaiphai)
|
2207003000NRG25080520240014921
|
08/05/2024
|
Remmawii
|
2207003WL000052
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426562
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
564
|
EAST LUNGDAR
|
MZ-07-003-001-001/649-D (N.Vanlaiphai)
|
2207003000NRG25080520240014922
|
08/05/2024
|
Lalnunsanga
|
2207003WL000052
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426187
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
565
|
EAST LUNGDAR
|
MZ-07-003-001-001/65 (N.Vanlaiphai)
|
2207003000NRG25080520240014923
|
08/05/2024
|
Lalzawni
|
2207003WL000052
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426083
|
|
Mrs. LALZAWNI C ZARZOLIANI
|
MIZORAM RURAL BANK(607230)
|
566
|
EAST LUNGDAR
|
MZ-07-003-001-001/650-D (N.Vanlaiphai)
|
2207003000NRG25080520240014924
|
08/05/2024
|
Laizingi
|
2207003WL000052
|
Laizingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426423
|
|
Mrs. LAIZINGI .
|
MIZORAM RURAL BANK(607230)
|
567
|
EAST LUNGDAR
|
MZ-07-003-001-001/651-D (N.Vanlaiphai)
|
2207003000NRG25080520240014925
|
08/05/2024
|
Thanmawii
|
2207003WL000052
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426257
|
|
Mrs. THANMAWII VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
568
|
EAST LUNGDAR
|
MZ-07-003-001-001/652-D (N.Vanlaiphai)
|
2207003000NRG25080520240014926
|
08/05/2024
|
Benjamin VL Ruata
|
2207003WL000052
|
Benjamin VL Ruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426610
|
|
Mr. BENJAMIN.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
569
|
EAST LUNGDAR
|
MZ-07-003-001-001/655-D (N.Vanlaiphai)
|
2207003000NRG25080520240014927
|
08/05/2024
|
Lallawmzuali
|
2207003WL000052
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426347
|
|
RUNREMMAWIA LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
570
|
EAST LUNGDAR
|
MZ-07-003-001-001/656-D (N.Vanlaiphai)
|
2207003000NRG25080520240014928
|
08/05/2024
|
Khawlliana
|
2207003WL000052
|
Khawlliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426287
|
|
Mr. KHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
571
|
EAST LUNGDAR
|
MZ-07-003-001-001/658-D (N.Vanlaiphai)
|
2207003000NRG25080520240014929
|
08/05/2024
|
Nusiami
|
2207003WL000052
|
Nusiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426305
|
|
Mrs. NUSIAMI .LALENGKIMA
|
MIZORAM RURAL BANK(607230)
|
572
|
EAST LUNGDAR
|
MZ-07-003-001-001/659-D (N.Vanlaiphai)
|
2207003000NRG25080520240014930
|
08/05/2024
|
Lalthanthuami
|
2207003WL000052
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426130
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
573
|
EAST LUNGDAR
|
MZ-07-003-001-001/66-D (N.Vanlaiphai)
|
2207003000NRG25080520240014931
|
08/05/2024
|
Lalringi
|
2207003WL000052
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426199
|
|
MRS LALRINGI LUSHAI
|
STATE BANK OF INDIA(508548)
|
574
|
EAST LUNGDAR
|
MZ-07-003-001-001/660-D (N.Vanlaiphai)
|
2207003000NRG25080520240014932
|
08/05/2024
|
C Lallawmthanga
|
2207003WL000052
|
C Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426302
|
|
Mr. C LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
575
|
EAST LUNGDAR
|
MZ-07-003-001-001/661 (N.Vanlaiphai)
|
2207003000NRG25080520240014933
|
08/05/2024
|
R.Lalremruati
|
2207003WL000052
|
R.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426280
|
|
Mrs. R.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
576
|
EAST LUNGDAR
|
MZ-07-003-001-001/662-D (N.Vanlaiphai)
|
2207003000NRG25080520240014934
|
08/05/2024
|
Lalbiakmawii
|
2207003WL000052
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426679
|
|
Mr. LALVENTHANGA K.LALBIAKMAWII
|
MIZORAM RURAL BANK(607230)
|
577
|
EAST LUNGDAR
|
MZ-07-003-001-001/663 (N.Vanlaiphai)
|
2207003000NRG25080520240014935
|
08/05/2024
|
Vanlalmuani
|
2207003WL000052
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426253
|
|
Mrs. C LALBIAKLIANA VANLALMUANI
|
MIZORAM RURAL BANK(607230)
|
578
|
EAST LUNGDAR
|
MZ-07-003-001-001/664-C (N.Vanlaiphai)
|
2207003000NRG25080520240014936
|
08/05/2024
|
Zathiangi
|
2207003WL000052
|
Zathiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426658
|
|
Mr. LALTLUANGA ZATHIANGI
|
MIZORAM RURAL BANK(607230)
|
579
|
EAST LUNGDAR
|
MZ-07-003-001-001/665 (N.Vanlaiphai)
|
2207003000NRG25080520240014937
|
08/05/2024
|
Manchhingi
|
2207003WL000052
|
Manchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426630
|
|
Mrs. MANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
580
|
EAST LUNGDAR
|
MZ-07-003-001-001/666-D (N.Vanlaiphai)
|
2207003000NRG25080520240014938
|
08/05/2024
|
Lalthazuali
|
2207003WL000052
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426605
|
|
Miss. K LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
581
|
EAST LUNGDAR
|
MZ-07-003-001-001/667-D (N.Vanlaiphai)
|
2207003000NRG25080520240014939
|
08/05/2024
|
Lalzarthangi
|
2207003WL000052
|
Lalzarthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426522
|
|
Mrs. LALZARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
582
|
EAST LUNGDAR
|
MZ-07-003-001-001/668-D (N.Vanlaiphai)
|
2207003000NRG25080520240014940
|
08/05/2024
|
C.Laldengi
|
2207003WL000052
|
C.Laldengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426243
|
|
Mr. K VAWMKAIA C LALDENGI
|
MIZORAM RURAL BANK(607230)
|
583
|
EAST LUNGDAR
|
MZ-07-003-001-001/67-D (N.Vanlaiphai)
|
2207003000NRG25080520240014941
|
08/05/2024
|
Runremi
|
2207003WL000052
|
Runremi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426267
|
|
Miss. LALRUNREMI .
|
MIZORAM RURAL BANK(607230)
|
584
|
EAST LUNGDAR
|
MZ-07-003-001-001/670-D (N.Vanlaiphai)
|
2207003000NRG25080520240014942
|
08/05/2024
|
Lilypari
|
2207003WL000052
|
Lilypari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426241
|
|
Mr. CHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
585
|
EAST LUNGDAR
|
MZ-07-003-001-001/671-C (N.Vanlaiphai)
|
2207003000NRG25080520240014943
|
08/05/2024
|
Lalkhumi
|
2207003WL000052
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426840
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
586
|
EAST LUNGDAR
|
MZ-07-003-001-001/672-C (N.Vanlaiphai)
|
2207003000NRG25080520240014944
|
08/05/2024
|
Lalduhawmi
|
2207003WL000052
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426611
|
|
Mrs. LALDUHAWMI n SUAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
587
|
EAST LUNGDAR
|
MZ-07-003-001-001/673-D (N.Vanlaiphai)
|
2207003000NRG25080520240014945
|
08/05/2024
|
R.Lalbiakhluni
|
2207003WL000052
|
R.Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426247
|
|
Mrs. R.LALBIAKHLUNI . BANGLA VENG
|
MIZORAM RURAL BANK(607230)
|
588
|
EAST LUNGDAR
|
MZ-07-003-001-001/674-C (N.Vanlaiphai)
|
2207003000NRG25080520240014946
|
08/05/2024
|
Zathiangi
|
2207003WL000052
|
Zathiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426205
|
|
Mr. SANGLIAA AND ZATHIANGI .
|
MIZORAM RURAL BANK(607230)
|
589
|
EAST LUNGDAR
|
MZ-07-003-001-001/675-D (N.Vanlaiphai)
|
2207003000NRG25080520240014947
|
08/05/2024
|
Lalrinmawii
|
2207003WL000052
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426333
|
|
Miss. C.LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
590
|
EAST LUNGDAR
|
MZ-07-003-001-001/676-D (N.Vanlaiphai)
|
2207003000NRG25080520240014948
|
08/05/2024
|
Lalruatmawii
|
2207003WL000052
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426841
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
591
|
EAST LUNGDAR
|
MZ-07-003-001-001/677-D (N.Vanlaiphai)
|
2207003000NRG25080520240014949
|
08/05/2024
|
Dohmingthangi
|
2207003WL000052
|
Dohmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426340
|
|
DOHMINGTHANGI & K.HERLIANA .
|
MIZORAM RURAL BANK(607230)
|
592
|
EAST LUNGDAR
|
MZ-07-003-001-001/679-D (N.Vanlaiphai)
|
2207003000NRG25080520240014950
|
08/05/2024
|
Laljubileei
|
2207003WL000052
|
Laljubileei
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426074
|
|
Ms. LALJUBILEEI .
|
MIZORAM RURAL BANK(607230)
|
593
|
EAST LUNGDAR
|
MZ-07-003-001-001/680-C (N.Vanlaiphai)
|
2207003000NRG25080520240014951
|
08/05/2024
|
Vanlalvawna
|
2207003WL000052
|
Vanlalvawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426223
|
|
VANLALVAWNA .
|
MIZORAM RURAL BANK(607230)
|
594
|
EAST LUNGDAR
|
MZ-07-003-001-001/681-D (N.Vanlaiphai)
|
2207003000NRG25080520240014952
|
08/05/2024
|
Chawngzami
|
2207003WL000052
|
Chawngzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426440
|
|
Mr. CHAWNGZAMI AND LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
595
|
EAST LUNGDAR
|
MZ-07-003-001-001/682-D (N.Vanlaiphai)
|
2207003000NRG25080520240014953
|
08/05/2024
|
Changliani
|
2207003WL000052
|
Changliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426166
|
|
Mr. KLALRINHLUA LALCHANGLIANI
|
MIZORAM RURAL BANK(607230)
|
596
|
EAST LUNGDAR
|
MZ-07-003-001-001/683-D (N.Vanlaiphai)
|
2207003000NRG25080520240014954
|
08/05/2024
|
Lalparmawii
|
2207003WL000052
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426246
|
|
Mr. H LALRINLIANA LALPARMAWII
|
MIZORAM RURAL BANK(607230)
|
597
|
EAST LUNGDAR
|
MZ-07-003-001-001/684-C (N.Vanlaiphai)
|
2207003000NRG25080520240014955
|
08/05/2024
|
Biakmawii
|
2207003WL000052
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426149
|
|
Mrs. BIAKMAWII THANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
598
|
EAST LUNGDAR
|
MZ-07-003-001-001/685-D (N.Vanlaiphai)
|
2207003000NRG25080520240014956
|
08/05/2024
|
M.Hrangluaia
|
2207003WL000052
|
M.Hrangluaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426256
|
|
Mr. MHRANGLUAIA AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
599
|
EAST LUNGDAR
|
MZ-07-003-001-001/686-D (N.Vanlaiphai)
|
2207003000NRG25080520240014957
|
08/05/2024
|
Malsawmtluangi
|
2207003WL000052
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426169
|
|
Mr. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
600
|
EAST LUNGDAR
|
MZ-07-003-001-001/687-C (N.Vanlaiphai)
|
2207003000NRG25080520240014958
|
08/05/2024
|
Hrangzovi
|
2207003WL000052
|
Hrangzovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426090
|
|
Mr. HRANGZOVI BC LALMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
601
|
EAST LUNGDAR
|
MZ-07-003-001-001/688-C (N.Vanlaiphai)
|
2207003000NRG25080520240014959
|
08/05/2024
|
Lalrintluangi
|
2207003WL000052
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426323
|
|
B.Lallawmkima Lalrintluanga .
|
MIZORAM RURAL BANK(607230)
|
602
|
EAST LUNGDAR
|
MZ-07-003-001-001/689-D (N.Vanlaiphai)
|
2207003000NRG25080520240014960
|
08/05/2024
|
Khawlsiami
|
2207003WL000052
|
Khawlsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426441
|
|
Mrs. KHAWLSIAMI . C LALBIAKTLUANGI
|
MIZORAM RURAL BANK(607230)
|
603
|
EAST LUNGDAR
|
MZ-07-003-001-001/69-D (N.Vanlaiphai)
|
2207003000NRG25080520240014961
|
08/05/2024
|
Lalengmawii
|
2207003WL000052
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426603
|
|
Miss. R.LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
604
|
EAST LUNGDAR
|
MZ-07-003-001-001/690-D (N.Vanlaiphai)
|
2207003000NRG25080520240014962
|
08/05/2024
|
Biakliani
|
2207003WL000052
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426076
|
|
Mr. HLALCHAMZUALA n LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
605
|
EAST LUNGDAR
|
MZ-07-003-001-001/691-C (N.Vanlaiphai)
|
2207003000NRG25080520240014963
|
08/05/2024
|
Lalremruata Pautu
|
2207003WL000052
|
Lalremruata Pautu
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426239
|
|
Mr. LALREMRUATA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
606
|
EAST LUNGDAR
|
MZ-07-003-001-001/692-C (N.Vanlaiphai)
|
2207003000NRG25080520240014964
|
08/05/2024
|
B.Lalramlawmi
|
2207003WL000052
|
B.Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426240
|
|
Mr. KALSIAMA AND LALTHUAMLIANI
|
MIZORAM RURAL BANK(607230)
|
607
|
EAST LUNGDAR
|
MZ-07-003-001-001/693-D (N.Vanlaiphai)
|
2207003000NRG25080520240014965
|
08/05/2024
|
Lalrinchhana
|
2207003WL000052
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426273
|
|
Mr. LALRINCHHANA n SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
608
|
EAST LUNGDAR
|
MZ-07-003-001-001/7-D (N.Vanlaiphai)
|
2207003000NRG25080520240014971
|
08/05/2024
|
RL Buatsaiha
|
2207003WL000052
|
RL Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426113
|
|
Mr. R.L.BUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
609
|
EAST LUNGDAR
|
MZ-07-003-001-001/705-C (N.Vanlaiphai)
|
2207003000NRG25080520240014978
|
08/05/2024
|
JH Ramthanmawia
|
2207003WL000052
|
JH Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426614
|
|
Mrs. H DARTHANGPUII JH RAMTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
610
|
EAST LUNGDAR
|
MZ-07-003-001-001/706-D (N.Vanlaiphai)
|
2207003000NRG25080520240014979
|
08/05/2024
|
Thangnghilhlovi
|
2207003WL000052
|
Thangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426567
|
|
Mrs. THANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
611
|
EAST LUNGDAR
|
MZ-07-003-001-001/707-D (N.Vanlaiphai)
|
2207003000NRG25080520240014980
|
08/05/2024
|
Hmingthansangi
|
2207003WL000052
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426381
|
|
Mr. H ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
612
|
EAST LUNGDAR
|
MZ-07-003-001-001/71-D (N.Vanlaiphai)
|
2207003000NRG25080520240014982
|
08/05/2024
|
Rammawii
|
2207003WL000052
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426550
|
|
Ms. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
613
|
EAST LUNGDAR
|
MZ-07-003-001-001/710 (N.Vanlaiphai)
|
2207003000NRG25080520240014983
|
08/05/2024
|
Lalnunmawii
|
2207003WL000052
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426566
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
614
|
EAST LUNGDAR
|
MZ-07-003-001-001/711-C (N.Vanlaiphai)
|
2207003000NRG25080520240014984
|
08/05/2024
|
Zonunmawii
|
2207003WL000052
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426303
|
|
Mr. H SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
615
|
EAST LUNGDAR
|
MZ-07-003-001-001/712-D (N.Vanlaiphai)
|
2207003000NRG25080520240014985
|
08/05/2024
|
Vanlalparmawii
|
2207003WL000052
|
Vanlalparmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426334
|
|
Miss. VANLALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
616
|
EAST LUNGDAR
|
MZ-07-003-001-001/713-C (N.Vanlaiphai)
|
2207003000NRG25080520240014986
|
08/05/2024
|
Silthangi
|
2207003WL000052
|
Silthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426376
|
|
Mr. P.LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
617
|
EAST LUNGDAR
|
MZ-07-003-001-001/714-C (N.Vanlaiphai)
|
2207003000NRG25080520240014987
|
08/05/2024
|
Laltanpuii
|
2207003WL000052
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426377
|
|
Mr. H.VARENGA LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
618
|
EAST LUNGDAR
|
MZ-07-003-001-001/72-D (N.Vanlaiphai)
|
2207003000NRG25080520240014990
|
08/05/2024
|
Lalrinawmi
|
2207003WL000052
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426644
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
619
|
EAST LUNGDAR
|
MZ-07-003-001-001/775 (N.Vanlaiphai)
|
2207003000NRG25080520240015019
|
08/05/2024
|
Lalruatfeli
|
2207003WL000052
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426186
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
620
|
EAST LUNGDAR
|
MZ-07-003-001-001/776 (N.Vanlaiphai)
|
2207003000NRG25080520240015020
|
08/05/2024
|
Nawniangi
|
2207003WL000052
|
Nawniangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426140
|
|
Mrs. NAWNIANGI ZOPARI
|
MIZORAM RURAL BANK(607230)
|
621
|
EAST LUNGDAR
|
MZ-07-003-001-001/779 (N.Vanlaiphai)
|
2207003000NRG25080520240015021
|
08/05/2024
|
Rothangliani
|
2207003WL000052
|
Rothangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426307
|
|
Mr. LALTANPUIA HRAHSEL ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
622
|
EAST LUNGDAR
|
MZ-07-003-001-001/78-D (N.Vanlaiphai)
|
2207003000NRG25080520240015022
|
08/05/2024
|
Rammawii
|
2207003WL000052
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426659
|
|
Mrs. RAMMAWII RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
623
|
EAST LUNGDAR
|
MZ-07-003-001-001/782 (N.Vanlaiphai)
|
2207003000NRG25080520240015023
|
08/05/2024
|
Biakmuana
|
2207003WL000052
|
Biakmuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426092
|
|
Mr. BIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
624
|
EAST LUNGDAR
|
MZ-07-003-001-001/784-D (N.Vanlaiphai)
|
2207003000NRG25080520240015024
|
08/05/2024
|
Lalbiaknii
|
2207003WL000052
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426843
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
625
|
EAST LUNGDAR
|
MZ-07-003-001-001/79 (N.Vanlaiphai)
|
2207003000NRG25080520240015025
|
08/05/2024
|
Zatluangi
|
2207003WL000052
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426489
|
|
Mrs. LALRINMAWII H THANGKIMA
|
MIZORAM RURAL BANK(607230)
|
626
|
EAST LUNGDAR
|
MZ-07-003-001-001/790 (N.Vanlaiphai)
|
2207003000NRG25080520240015026
|
08/05/2024
|
Lalchhuanpuii
|
2207003WL000052
|
Lalchhuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426142
|
|
Ms. H LALCHHUANPUII LALREMSIAMA
|
MIZORAM RURAL BANK(607230)
|
627
|
EAST LUNGDAR
|
MZ-07-003-001-001/792 (N.Vanlaiphai)
|
2207003000NRG25080520240015027
|
08/05/2024
|
Lalengzuali
|
2207003WL000052
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426214
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
628
|
EAST LUNGDAR
|
MZ-07-003-001-001/793 (N.Vanlaiphai)
|
2207003000NRG25080520240015028
|
08/05/2024
|
Zothanpuii
|
2207003WL000052
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426144
|
|
Miss. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
629
|
EAST LUNGDAR
|
MZ-07-003-001-001/794 (N.Vanlaiphai)
|
2207003000NRG25080520240015029
|
08/05/2024
|
Lalhmingsangi
|
2207003WL000052
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426143
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
630
|
EAST LUNGDAR
|
MZ-07-003-001-001/795 (N.Vanlaiphai)
|
2207003000NRG25080520240015030
|
08/05/2024
|
H.Lalsangpuii
|
2207003WL000052
|
H.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426330
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
631
|
EAST LUNGDAR
|
MZ-07-003-001-001/797 (N.Vanlaiphai)
|
2207003000NRG25080520240015031
|
08/05/2024
|
Lalhunzovi
|
2207003WL000052
|
Lalhunzovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426626
|
|
Mrs. LALHMUNZAUVI and VANLALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
632
|
EAST LUNGDAR
|
MZ-07-003-001-001/799 (N.Vanlaiphai)
|
2207003000NRG25080520240015032
|
08/05/2024
|
Lalnunsangi
|
2207003WL000052
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426344
|
|
Mr. ROCHUNGNUNGA lLALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
633
|
EAST LUNGDAR
|
MZ-07-003-001-001/8-D (N.Vanlaiphai)
|
2207003000NRG25080520240015033
|
08/05/2024
|
Lalremruati
|
2207003WL000052
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426494
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
634
|
EAST LUNGDAR
|
MZ-07-003-001-001/80-D (N.Vanlaiphai)
|
2207003000NRG25080520240015034
|
08/05/2024
|
Kapthuami
|
2207003WL000052
|
Kapthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426328
|
|
Miss. KAPTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
635
|
EAST LUNGDAR
|
MZ-07-003-001-001/800 (N.Vanlaiphai)
|
2207003000NRG25080520240015035
|
08/05/2024
|
Laldintluangi
|
2207003WL000052
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426192
|
|
MS C LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
636
|
EAST LUNGDAR
|
MZ-07-003-001-001/801 (N.Vanlaiphai)
|
2207003000NRG25080520240015036
|
08/05/2024
|
Malsawmthangi
|
2207003WL000052
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426148
|
|
Mr. LALHLENZOVA RALTE .
|
MIZORAM RURAL BANK(607230)
|
637
|
EAST LUNGDAR
|
MZ-07-003-001-001/802 (N.Vanlaiphai)
|
2207003000NRG25080520240015037
|
08/05/2024
|
Lalzarmawii
|
2207003WL000052
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426218
|
|
Mrs. LALZARMAWII C LALHMACHHUANA
|
MIZORAM RURAL BANK(607230)
|
638
|
EAST LUNGDAR
|
MZ-07-003-001-001/803 (N.Vanlaiphai)
|
2207003000NRG25080520240015038
|
08/05/2024
|
Vanlalruati
|
2207003WL000052
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426680
|
|
Mr. PHILIP LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
639
|
EAST LUNGDAR
|
MZ-07-003-001-001/806 (N.Vanlaiphai)
|
2207003000NRG25080520240015039
|
08/05/2024
|
Zopari
|
2207003WL000052
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426298
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
640
|
EAST LUNGDAR
|
MZ-07-003-001-001/807 (N.Vanlaiphai)
|
2207003000NRG25080520240015040
|
08/05/2024
|
Lalremtluangi
|
2207003WL000052
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426254
|
|
Mr. ZORAMA LALREMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
641
|
EAST LUNGDAR
|
MZ-07-003-001-001/809 (N.Vanlaiphai)
|
2207003000NRG25080520240015041
|
08/05/2024
|
H Lalhriatpuii
|
2207003WL000052
|
H Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426150
|
|
Mr. J LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
642
|
EAST LUNGDAR
|
MZ-07-003-001-001/81-D (N.Vanlaiphai)
|
2207003000NRG25080520240015042
|
08/05/2024
|
Zothangi
|
2207003WL000052
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426251
|
|
Mrs. ZOTHANGI LALNIROPUII
|
MIZORAM RURAL BANK(607230)
|
643
|
EAST LUNGDAR
|
MZ-07-003-001-001/810 (N.Vanlaiphai)
|
2207003000NRG25080520240015043
|
08/05/2024
|
K. Lalawmpuii
|
2207003WL000052
|
K. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426164
|
|
Mrs. K.LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
644
|
EAST LUNGDAR
|
MZ-07-003-001-001/812 (N.Vanlaiphai)
|
2207003000NRG25080520240015044
|
08/05/2024
|
Zodinpuii
|
2207003WL000052
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426255
|
|
Mr. K LALBIAKTLUANGA ZODINPUII
|
MIZORAM RURAL BANK(607230)
|
645
|
EAST LUNGDAR
|
MZ-07-003-001-001/814 (N.Vanlaiphai)
|
2207003000NRG25080520240015045
|
08/05/2024
|
Malsawmtluangi
|
2207003WL000052
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426803
|
|
Mrs. PB MALSAWMTLUANGI .RAWLKHANG Ph.94
|
MIZORAM RURAL BANK(607230)
|
646
|
EAST LUNGDAR
|
MZ-07-003-001-001/815 (N.Vanlaiphai)
|
2207003000NRG25080520240015046
|
08/05/2024
|
Biakhmingmawii
|
2207003WL000052
|
Biakhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426866
|
|
Miss. BIAKHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
647
|
EAST LUNGDAR
|
MZ-07-003-001-001/819 (N.Vanlaiphai)
|
2207003000NRG25080520240015047
|
08/05/2024
|
PC Lalruattluanga
|
2207003WL000052
|
PC Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426761
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
648
|
EAST LUNGDAR
|
MZ-07-003-001-001/82-D (N.Vanlaiphai)
|
2207003000NRG25080520240015048
|
08/05/2024
|
Kapthiangi
|
2207003WL000052
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426517
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
649
|
EAST LUNGDAR
|
MZ-07-003-001-001/820 (N.Vanlaiphai)
|
2207003000NRG25080520240015049
|
08/05/2024
|
R.Lalmuanpuii
|
2207003WL000052
|
R.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4107426152
|
Aadhaar Number not Mapped to Account Number
|
|
|
650
|
EAST LUNGDAR
|
MZ-07-003-001-001/824 (N.Vanlaiphai)
|
2207003000NRG25080520240015050
|
08/05/2024
|
Lalthuhriattiri
|
2207003WL000052
|
Lalthuhriattiri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426182
|
|
Mrs. LALTHUHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
651
|
EAST LUNGDAR
|
MZ-07-003-001-001/825 (N.Vanlaiphai)
|
2207003000NRG25080520240015051
|
08/05/2024
|
Lalsangberi
|
2207003WL000052
|
Lalsangberi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426183
|
|
Mrs. LALSANGBERI .
|
MIZORAM RURAL BANK(607230)
|
652
|
EAST LUNGDAR
|
MZ-07-003-001-001/83-D (N.Vanlaiphai)
|
2207003000NRG25080520240015052
|
08/05/2024
|
RL.Hmangaihzuali
|
2207003WL000052
|
RL.Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426234
|
|
Mrs. RL HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
653
|
EAST LUNGDAR
|
MZ-07-003-001-001/833 (N.Vanlaiphai)
|
2207003000NRG25080520240015053
|
08/05/2024
|
Remruatsangi
|
2207003WL000052
|
Remruatsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426185
|
|
Mrs. REMRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
654
|
EAST LUNGDAR
|
MZ-07-003-001-001/836 (N.Vanlaiphai)
|
2207003000NRG25080520240015054
|
08/05/2024
|
Lalremsiami
|
2207003WL000052
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426759
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
655
|
EAST LUNGDAR
|
MZ-07-003-001-001/837 (N.Vanlaiphai)
|
2207003000NRG25080520240015055
|
08/05/2024
|
Lalhmachhuani
|
2207003WL000052
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426231
|
|
Lalzuitluanga .
|
MIZORAM RURAL BANK(607230)
|
656
|
EAST LUNGDAR
|
MZ-07-003-001-001/84-D (N.Vanlaiphai)
|
2207003000NRG25080520240015056
|
08/05/2024
|
Lalmawia
|
2207003WL000052
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426221
|
|
Mr. K LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
657
|
EAST LUNGDAR
|
MZ-07-003-001-001/840 (N.Vanlaiphai)
|
2207003000NRG25080520240015057
|
08/05/2024
|
F.Lalnunngila
|
2207003WL000052
|
F.Lalnunngila
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426194
|
|
Mr. LALNUNNGILA .VENGLAI
|
MIZORAM RURAL BANK(607230)
|
658
|
EAST LUNGDAR
|
MZ-07-003-001-001/841 (N.Vanlaiphai)
|
2207003000NRG25080520240015058
|
08/05/2024
|
Rozy Lalthanmawii
|
2207003WL000052
|
Rozy Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426304
|
|
Mrs. ROZY LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
659
|
EAST LUNGDAR
|
MZ-07-003-001-001/848 (N.Vanlaiphai)
|
2207003000NRG25080520240015059
|
08/05/2024
|
R.Lalropari
|
2207003WL000052
|
R.Lalropari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426752
|
|
LALROPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
EAST LUNGDAR
|
MZ-07-003-001-001/849 (N.Vanlaiphai)
|
2207003000NRG25080520240015060
|
08/05/2024
|
Lalthansangi
|
2207003WL000052
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426209
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
661
|
EAST LUNGDAR
|
MZ-07-003-001-001/85-D (N.Vanlaiphai)
|
2207003000NRG25080520240015061
|
08/05/2024
|
Lalthansangi
|
2207003WL000052
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426801
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
662
|
EAST LUNGDAR
|
MZ-07-003-001-001/850 (N.Vanlaiphai)
|
2207003000NRG25080520240015062
|
08/05/2024
|
Vanlalmuani
|
2207003WL000052
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426859
|
|
Mrs. J.VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
663
|
EAST LUNGDAR
|
MZ-07-003-001-001/852 (N.Vanlaiphai)
|
2207003000NRG25080520240015063
|
08/05/2024
|
Lallianpuii
|
2207003WL000052
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426196
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
664
|
EAST LUNGDAR
|
MZ-07-003-001-001/853 (N.Vanlaiphai)
|
2207003000NRG25080520240015064
|
08/05/2024
|
Lalramchuana
|
2207003WL000052
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426781
|
|
Mr. LALRAMCHUANA and LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
665
|
EAST LUNGDAR
|
MZ-07-003-001-001/855 (N.Vanlaiphai)
|
2207003000NRG25080520240015065
|
08/05/2024
|
VL.Rohlua Khiangte
|
2207003WL000052
|
VL.Rohlua Khiangte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426229
|
|
Mr. VL.ROHLUA KHIANGTE DAMDAWI VENG
|
MIZORAM RURAL BANK(607230)
|
666
|
EAST LUNGDAR
|
MZ-07-003-001-001/86 (N.Vanlaiphai)
|
2207003000NRG25080520240015066
|
08/05/2024
|
Lalthangliani
|
2207003WL000052
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426403
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
667
|
EAST LUNGDAR
|
MZ-07-003-001-001/860 (N.Vanlaiphai)
|
2207003000NRG25080520240015067
|
08/05/2024
|
Sangthankimi
|
2207003WL000052
|
Sangthankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426660
|
|
Miss. SANGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
668
|
EAST LUNGDAR
|
MZ-07-003-001-001/861 (N.Vanlaiphai)
|
2207003000NRG25080520240015068
|
08/05/2024
|
PC.Ramengmawii
|
2207003WL000052
|
PC.Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426197
|
|
Mr. PC.Ramengmawii .
|
MIZORAM RURAL BANK(607230)
|
669
|
EAST LUNGDAR
|
MZ-07-003-001-001/862 (N.Vanlaiphai)
|
2207003000NRG25080520240015069
|
08/05/2024
|
Lalhmunmawia
|
2207003WL000052
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426673
|
|
H DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
670
|
EAST LUNGDAR
|
MZ-07-003-001-001/863 (N.Vanlaiphai)
|
2207003000NRG25080520240015070
|
08/05/2024
|
Vanlalmuani
|
2207003WL000052
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426368
|
|
Mr. R.Lalhmangaiha VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
671
|
EAST LUNGDAR
|
MZ-07-003-001-001/864 (N.Vanlaiphai)
|
2207003000NRG25080520240015071
|
08/05/2024
|
Remruati
|
2207003WL000052
|
Remruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426322
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
672
|
EAST LUNGDAR
|
MZ-07-003-001-001/866 (N.Vanlaiphai)
|
2207003000NRG25080520240015072
|
08/05/2024
|
H.Remsangpuii
|
2207003WL000052
|
H.Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426645
|
|
JOHN LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
673
|
EAST LUNGDAR
|
MZ-07-003-001-001/867 (N.Vanlaiphai)
|
2207003000NRG25080520240015073
|
08/05/2024
|
Lawmsangzuala
|
2207003WL000052
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426799
|
|
Mr. LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
674
|
EAST LUNGDAR
|
MZ-07-003-001-001/869 (N.Vanlaiphai)
|
2207003000NRG25080520240015074
|
08/05/2024
|
Vanlalzuali
|
2207003WL000052
|
Vanlalzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426339
|
|
Miss. VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
675
|
EAST LUNGDAR
|
MZ-07-003-001-001/87-D (N.Vanlaiphai)
|
2207003000NRG25080520240015075
|
08/05/2024
|
Rebek Vanlalchawii
|
2207003WL000052
|
Rebek Vanlalchawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426735
|
|
Mr. LALRINAWMA . VENGLAI
|
MIZORAM RURAL BANK(607230)
|
676
|
EAST LUNGDAR
|
MZ-07-003-001-001/870 (N.Vanlaiphai)
|
2207003000NRG25080520240015076
|
08/05/2024
|
Sangkhumi
|
2207003WL000052
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426599
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
677
|
EAST LUNGDAR
|
MZ-07-003-001-001/874 (N.Vanlaiphai)
|
2207003000NRG25080520240015077
|
08/05/2024
|
Lalrinfeli
|
2207003WL000052
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426664
|
|
Mr. LALCHHUANMAWIA .RAWLKHANG
|
MIZORAM RURAL BANK(607230)
|
678
|
EAST LUNGDAR
|
MZ-07-003-001-001/877 (N.Vanlaiphai)
|
2207003000NRG25080520240015078
|
08/05/2024
|
Lalchhuanawma
|
2207003WL000052
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426107
|
|
Mr. LALCHHUANAWMA .NGAW VENG
|
MIZORAM RURAL BANK(607230)
|
679
|
EAST LUNGDAR
|
MZ-07-003-001-001/878 (N.Vanlaiphai)
|
2207003000NRG25080520240015079
|
08/05/2024
|
Vanlalnghaki
|
2207003WL000052
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426768
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
680
|
EAST LUNGDAR
|
MZ-07-003-001-001/88-D (N.Vanlaiphai)
|
2207003000NRG25080520240015080
|
08/05/2024
|
Hranghnuni
|
2207003WL000052
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426481
|
|
Miss. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
681
|
EAST LUNGDAR
|
MZ-07-003-001-001/880 (N.Vanlaiphai)
|
2207003000NRG25080520240015081
|
08/05/2024
|
Zapari
|
2207003WL000052
|
Zapari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426081
|
|
Mrs. ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
682
|
EAST LUNGDAR
|
MZ-07-003-001-001/881 (N.Vanlaiphai)
|
2207003000NRG25080520240015082
|
08/05/2024
|
Sapramchhani
|
2207003WL000052
|
Sapramchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426794
|
|
Mrs. SAPRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
683
|
EAST LUNGDAR
|
MZ-07-003-001-001/883 (N.Vanlaiphai)
|
2207003000NRG25080520240015083
|
08/05/2024
|
Lalbiaktluangi
|
2207003WL000052
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426671
|
|
Ms. C LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
684
|
EAST LUNGDAR
|
MZ-07-003-001-001/884 (N.Vanlaiphai)
|
2207003000NRG25080520240015084
|
08/05/2024
|
C.Lalthlamuani
|
2207003WL000052
|
C.Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426385
|
|
Mrs. CLALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
685
|
EAST LUNGDAR
|
MZ-07-003-001-001/885 (N.Vanlaiphai)
|
2207003000NRG25080520240015085
|
08/05/2024
|
Lalramchhani
|
2207003WL000052
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426693
|
|
LALRAMCHHANI ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
686
|
EAST LUNGDAR
|
MZ-07-003-001-001/886 (N.Vanlaiphai)
|
2207003000NRG25080520240015086
|
08/05/2024
|
VL Hmangaihsangzuali
|
2207003WL000052
|
VL Hmangaihsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426383
|
|
Mr. LALRINHLUA n VL.HMANGAIHSANGZUALI
|
MIZORAM RURAL BANK(607230)
|
687
|
EAST LUNGDAR
|
MZ-07-003-001-001/887 (N.Vanlaiphai)
|
2207003000NRG25080520240015087
|
08/05/2024
|
Chawngthangpuii
|
2207003WL000052
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426332
|
|
Miss. CHAWNGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
688
|
EAST LUNGDAR
|
MZ-07-003-001-001/889 (N.Vanlaiphai)
|
2207003000NRG25080520240015088
|
08/05/2024
|
Vanlalnuli
|
2207003WL000052
|
Vanlalnuli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426244
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
689
|
EAST LUNGDAR
|
MZ-07-003-001-001/89-D (N.Vanlaiphai)
|
2207003000NRG25080520240015089
|
08/05/2024
|
Vanlaltluangi
|
2207003WL000052
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426621
|
|
Mr. F LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
690
|
EAST LUNGDAR
|
MZ-07-003-001-001/890 (N.Vanlaiphai)
|
2207003000NRG25080520240015090
|
08/05/2024
|
Lalruatmawii
|
2207003WL000052
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426811
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
691
|
EAST LUNGDAR
|
MZ-07-003-001-001/891 (N.Vanlaiphai)
|
2207003000NRG25080520240015091
|
08/05/2024
|
Sangdinpuii
|
2207003WL000052
|
Sangdinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426733
|
|
Miss. SANGDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
692
|
EAST LUNGDAR
|
MZ-07-003-001-001/892 (N.Vanlaiphai)
|
2207003000NRG25080520240015092
|
08/05/2024
|
Lalsiamtluangi
|
2207003WL000052
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426176
|
|
Mr. LALROMAWIA, .
|
MIZORAM RURAL BANK(607230)
|
693
|
EAST LUNGDAR
|
MZ-07-003-001-001/893 (N.Vanlaiphai)
|
2207003000NRG25080520240015093
|
08/05/2024
|
Joseph.Lalnunthara
|
2207003WL000052
|
Joseph.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426326
|
|
Mr. JOSEPH.LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
694
|
EAST LUNGDAR
|
MZ-07-003-001-001/894 (N.Vanlaiphai)
|
2207003000NRG25080520240015094
|
08/05/2024
|
Robert C.Lalremsiama
|
2207003WL000052
|
Robert C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426314
|
|
Mr. ROBERT.C.LALREMSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
695
|
EAST LUNGDAR
|
MZ-07-003-001-001/895 (N.Vanlaiphai)
|
2207003000NRG25080520240015095
|
08/05/2024
|
Biakhliri
|
2207003WL000052
|
Biakhliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426709
|
|
Mrs. BIAKHLIRI .
|
MIZORAM RURAL BANK(607230)
|
696
|
EAST LUNGDAR
|
MZ-07-003-001-001/899 (N.Vanlaiphai)
|
2207003000NRG25080520240015096
|
08/05/2024
|
F.Lalrinfamkimi
|
2207003WL000052
|
F.Lalrinfamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426325
|
|
Ms. LALRINFAMKIMI FANAI . .DAMDAWI VENG
|
MIZORAM RURAL BANK(607230)
|
697
|
EAST LUNGDAR
|
MZ-07-003-001-001/9-D (N.Vanlaiphai)
|
2207003000NRG25080520240015097
|
08/05/2024
|
Lalrinsangi
|
2207003WL000052
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426833
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
698
|
EAST LUNGDAR
|
MZ-07-003-001-001/90-D (N.Vanlaiphai)
|
2207003000NRG25080520240015098
|
08/05/2024
|
Laltlansangi
|
2207003WL000052
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426624
|
|
Mr. LALZIKA LALAWIA LALDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
699
|
EAST LUNGDAR
|
MZ-07-003-001-001/901 (N.Vanlaiphai)
|
2207003000NRG25080520240015099
|
08/05/2024
|
Nghakmawia
|
2207003WL000052
|
Nghakmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426327
|
|
Mr. LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
700
|
EAST LUNGDAR
|
MZ-07-003-001-001/902 (N.Vanlaiphai)
|
2207003000NRG25080520240015100
|
08/05/2024
|
Ronald Vanlalsiama
|
2207003WL000052
|
Ronald Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426282
|
|
Mr. RONALD.VANLALSIAMA . DAMDAWI VENG N
|
MIZORAM RURAL BANK(607230)
|
701
|
EAST LUNGDAR
|
MZ-07-003-001-001/903 (N.Vanlaiphai)
|
2207003000NRG25080520240015101
|
08/05/2024
|
Isuachanchinmawii
|
2207003WL000052
|
Isuachanchinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426692
|
|
Mrs. ISUACHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
702
|
EAST LUNGDAR
|
MZ-07-003-001-001/904 (N.Vanlaiphai)
|
2207003000NRG25080520240015102
|
08/05/2024
|
Joseph Lalvenzuala
|
2207003WL000052
|
Joseph Lalvenzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426809
|
|
Miss. JOSEPH LALVENZUALA . .
|
MIZORAM RURAL BANK(607230)
|
703
|
EAST LUNGDAR
|
MZ-07-003-001-001/909 (N.Vanlaiphai)
|
2207003000NRG25080520240015103
|
08/05/2024
|
B.Laldinchami
|
2207003WL000052
|
B.Laldinchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426691
|
|
Mrs. B LALDINCHAMI .
|
MIZORAM RURAL BANK(607230)
|
704
|
EAST LUNGDAR
|
MZ-07-003-001-001/91-D (N.Vanlaiphai)
|
2207003000NRG25080520240015104
|
08/05/2024
|
Lalrinsiama
|
2207003WL000052
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426174
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
705
|
EAST LUNGDAR
|
MZ-07-003-001-001/910 (N.Vanlaiphai)
|
2207003000NRG25080520240015105
|
08/05/2024
|
Lallunghnema
|
2207003WL000052
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426810
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
706
|
EAST LUNGDAR
|
MZ-07-003-001-001/912 (N.Vanlaiphai)
|
2207003000NRG25080520240015106
|
08/05/2024
|
Nunsangi
|
2207003WL000052
|
Nunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426812
|
|
Mrs. NUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
707
|
EAST LUNGDAR
|
MZ-07-003-001-001/914 (N.Vanlaiphai)
|
2207003000NRG25080520240015107
|
08/05/2024
|
Lalrawngbawli
|
2207003WL000052
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426260
|
|
Mrs. LALRAWNGBAWLI LALRINNGHETA
|
MIZORAM RURAL BANK(607230)
|
708
|
EAST LUNGDAR
|
MZ-07-003-001-001/916 (N.Vanlaiphai)
|
2207003000NRG25080520240015108
|
08/05/2024
|
Tlanghmingthanga
|
2207003WL000052
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426643
|
|
Mr. K TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
709
|
EAST LUNGDAR
|
MZ-07-003-001-001/917 (N.Vanlaiphai)
|
2207003000NRG25080520240015109
|
08/05/2024
|
Lalchhuanmawii
|
2207003WL000052
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426370
|
|
Mrs. LALCHHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
710
|
EAST LUNGDAR
|
MZ-07-003-001-001/918 (N.Vanlaiphai)
|
2207003000NRG25080520240015110
|
08/05/2024
|
Vanlalzuatpuii
|
2207003WL000052
|
Vanlalzuatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426324
|
|
Miss. VANLALZUATPUII .
|
MIZORAM RURAL BANK(607230)
|
711
|
EAST LUNGDAR
|
MZ-07-003-001-001/921 (N.Vanlaiphai)
|
2207003000NRG25080520240015111
|
08/05/2024
|
Lalrinfeli
|
2207003WL000052
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426202
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
712
|
EAST LUNGDAR
|
MZ-07-003-001-001/922 (N.Vanlaiphai)
|
2207003000NRG25080520240015112
|
08/05/2024
|
Lalengliani
|
2207003WL000052
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426365
|
|
MRS LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
713
|
EAST LUNGDAR
|
MZ-07-003-001-001/923 (N.Vanlaiphai)
|
2207003000NRG25080520240015113
|
08/05/2024
|
Hmangaihzauvi
|
2207003WL000052
|
Hmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426685
|
|
Miss. HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
714
|
EAST LUNGDAR
|
MZ-07-003-001-001/924 (N.Vanlaiphai)
|
2207003000NRG25080520240015114
|
08/05/2024
|
Laltlanmawii
|
2207003WL000052
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426741
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
715
|
EAST LUNGDAR
|
MZ-07-003-001-001/925 (N.Vanlaiphai)
|
2207003000NRG25080520240015115
|
08/05/2024
|
Saidingpuia Sailo
|
2207003WL000052
|
Saidingpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426860
|
|
Mr. SAIDINGPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
716
|
EAST LUNGDAR
|
MZ-07-003-001-001/927 (N.Vanlaiphai)
|
2207003000NRG25080520240015116
|
08/05/2024
|
Lalinmawii
|
2207003WL000052
|
Lalinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426703
|
|
Mrs. LALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
717
|
EAST LUNGDAR
|
MZ-07-003-001-001/928 (N.Vanlaiphai)
|
2207003000NRG25080520240015117
|
08/05/2024
|
Sangpeni
|
2207003WL000052
|
Sangpeni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426668
|
|
Mrs. SANGPENGI .
|
MIZORAM RURAL BANK(607230)
|
718
|
EAST LUNGDAR
|
MZ-07-003-001-001/929 (N.Vanlaiphai)
|
2207003000NRG25080520240015118
|
08/05/2024
|
Christina Lalengzuali
|
2207003WL000052
|
Christina Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426696
|
|
Mrs. CHRISTINA LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
719
|
EAST LUNGDAR
|
MZ-07-003-001-001/93-D (N.Vanlaiphai)
|
2207003000NRG25080520240015119
|
08/05/2024
|
Zaluangi
|
2207003WL000052
|
Zaluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426387
|
|
Mrs. ZALUANGI n NICOLE LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
720
|
EAST LUNGDAR
|
MZ-07-003-001-001/930 (N.Vanlaiphai)
|
2207003000NRG25080520240015120
|
08/05/2024
|
Rebek Lalrawngbawli
|
2207003WL000052
|
Rebek Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426364
|
|
Mrs. REBEK LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
721
|
EAST LUNGDAR
|
MZ-07-003-001-001/931 (N.Vanlaiphai)
|
2207003000NRG25080520240015121
|
08/05/2024
|
FC.Zohmingthangi
|
2207003WL000052
|
FC.Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426335
|
|
Miss. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
722
|
EAST LUNGDAR
|
MZ-07-003-001-001/932 (N.Vanlaiphai)
|
2207003000NRG25080520240015122
|
08/05/2024
|
Roneihsangi
|
2207003WL000052
|
Roneihsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426861
|
|
Miss. RONEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
723
|
EAST LUNGDAR
|
MZ-07-003-001-001/933 (N.Vanlaiphai)
|
2207003000NRG25080520240015123
|
08/05/2024
|
Lalnienga
|
2207003WL000052
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426293
|
|
Mr. R. LALNIENGA .
|
MIZORAM RURAL BANK(607230)
|
724
|
EAST LUNGDAR
|
MZ-07-003-001-001/935 (N.Vanlaiphai)
|
2207003000NRG25080520240015124
|
08/05/2024
|
Lalnipuii
|
2207003WL000052
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426363
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
725
|
EAST LUNGDAR
|
MZ-07-003-001-001/936 (N.Vanlaiphai)
|
2207003000NRG25080520240015125
|
08/05/2024
|
Lalsangzuali
|
2207003WL000052
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426687
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
726
|
EAST LUNGDAR
|
MZ-07-003-001-001/937 (N.Vanlaiphai)
|
2207003000NRG25080520240015126
|
08/05/2024
|
Lalremsangi
|
2207003WL000052
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426101
|
|
Miss. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
727
|
EAST LUNGDAR
|
MZ-07-003-001-001/938 (N.Vanlaiphai)
|
2207003000NRG25080520240015127
|
08/05/2024
|
F.Lalringliani
|
2207003WL000052
|
F.Lalringliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426188
|
|
Miss. F.LALRINGLIANI .DAMDAWI VENG
|
MIZORAM RURAL BANK(607230)
|
728
|
EAST LUNGDAR
|
MZ-07-003-001-001/939 (N.Vanlaiphai)
|
2207003000NRG25080520240015128
|
08/05/2024
|
Malsawmkimi
|
2207003WL000052
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426677
|
|
Miss. MALSAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
729
|
EAST LUNGDAR
|
MZ-07-003-001-001/94-D (N.Vanlaiphai)
|
2207003000NRG25080520240015129
|
08/05/2024
|
Ramdinthari
|
2207003WL000052
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426345
|
|
Ms. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
730
|
EAST LUNGDAR
|
MZ-07-003-001-001/940 (N.Vanlaiphai)
|
2207003000NRG25080520240015130
|
08/05/2024
|
C.Laldinpari
|
2207003WL000052
|
C.Laldinpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426466
|
|
Mrs. C.Laldinpari .
|
MIZORAM RURAL BANK(607230)
|
731
|
EAST LUNGDAR
|
MZ-07-003-001-001/941 (N.Vanlaiphai)
|
2207003000NRG25080520240015131
|
08/05/2024
|
Lalzikpuii
|
2207003WL000052
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426683
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
732
|
EAST LUNGDAR
|
MZ-07-003-001-001/942 (N.Vanlaiphai)
|
2207003000NRG25080520240015132
|
08/05/2024
|
K.Rothangliani
|
2207003WL000052
|
K.Rothangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426717
|
|
Mrs. ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
733
|
EAST LUNGDAR
|
MZ-07-003-001-001/943 (N.Vanlaiphai)
|
2207003000NRG25080520240015133
|
08/05/2024
|
Lalthangi
|
2207003WL000052
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426682
|
|
Ms. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
734
|
EAST LUNGDAR
|
MZ-07-003-001-001/944 (N.Vanlaiphai)
|
2207003000NRG25080520240015134
|
08/05/2024
|
F.Lalbiakdiki
|
2207003WL000052
|
F.Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426758
|
|
Mrs. F.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
735
|
EAST LUNGDAR
|
MZ-07-003-001-001/945 (N.Vanlaiphai)
|
2207003000NRG25080520240015135
|
08/05/2024
|
Lalnunzira
|
2207003WL000052
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426126
|
|
Mr. LALNUNZIRA . .RAWLKHANG
|
MIZORAM RURAL BANK(607230)
|
736
|
EAST LUNGDAR
|
MZ-07-003-001-001/946 (N.Vanlaiphai)
|
2207003000NRG25080520240015136
|
08/05/2024
|
K.Lalmuanpuii
|
2207003WL000052
|
K.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426723
|
|
Mrs. K.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
737
|
EAST LUNGDAR
|
MZ-07-003-001-001/947 (N.Vanlaiphai)
|
2207003000NRG25080520240015137
|
08/05/2024
|
Lalhmangaihzuala
|
2207003WL000052
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426274
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
738
|
EAST LUNGDAR
|
MZ-07-003-001-001/948 (N.Vanlaiphai)
|
2207003000NRG25080520240015138
|
08/05/2024
|
Vanrengpuii
|
2207003WL000052
|
Vanrengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426724
|
|
Ms. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
739
|
EAST LUNGDAR
|
MZ-07-003-001-001/949 (N.Vanlaiphai)
|
2207003000NRG25080520240015139
|
08/05/2024
|
Lalnuntluangi
|
2207003WL000052
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426845
|
|
Mrs. LALNUNTLUANGI .RAHSI VENG
|
MIZORAM RURAL BANK(607230)
|
740
|
EAST LUNGDAR
|
MZ-07-003-001-001/95-D (N.Vanlaiphai)
|
2207003000NRG25080520240015140
|
08/05/2024
|
Lalhmingsangi
|
2207003WL000052
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426279
|
|
Mrs. F.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
741
|
EAST LUNGDAR
|
MZ-07-003-001-001/950 (N.Vanlaiphai)
|
2207003000NRG25080520240015141
|
08/05/2024
|
Lalhmachhuani
|
2207003WL000052
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426814
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
742
|
EAST LUNGDAR
|
MZ-07-003-001-001/951 (N.Vanlaiphai)
|
2207003000NRG25080520240015142
|
08/05/2024
|
Zohmingthangi
|
2207003WL000052
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426555
|
|
Mrs. Zohmingthangi .
|
MIZORAM RURAL BANK(607230)
|
743
|
EAST LUNGDAR
|
MZ-07-003-001-001/952 (N.Vanlaiphai)
|
2207003000NRG25080520240015143
|
08/05/2024
|
Laldingliani
|
2207003WL000052
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426766
|
|
Miss. C LALDINGLIANI ZOTHANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
744
|
EAST LUNGDAR
|
MZ-07-003-001-001/953 (N.Vanlaiphai)
|
2207003000NRG25080520240015144
|
08/05/2024
|
Lawmsiami
|
2207003WL000052
|
Lawmsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426753
|
|
Mrs. LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
745
|
EAST LUNGDAR
|
MZ-07-003-001-001/954 (N.Vanlaiphai)
|
2207003000NRG25080520240015145
|
08/05/2024
|
Lalawmpuii
|
2207003WL000052
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426676
|
|
Mrs. LALAWMPUII HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
746
|
EAST LUNGDAR
|
MZ-07-003-001-001/955 (N.Vanlaiphai)
|
2207003000NRG25080520240015146
|
08/05/2024
|
Lalthakimi
|
2207003WL000052
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426815
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
747
|
EAST LUNGDAR
|
MZ-07-003-001-001/956 (N.Vanlaiphai)
|
2207003000NRG25080520240015147
|
08/05/2024
|
Lalhriatchhungi
|
2207003WL000052
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426865
|
|
Miss. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
748
|
EAST LUNGDAR
|
MZ-07-003-001-001/957 (N.Vanlaiphai)
|
2207003000NRG25080520240015148
|
08/05/2024
|
Lalruatpuii
|
2207003WL000052
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426767
|
|
Mrs. LALRUATPUII . .
|
MIZORAM RURAL BANK(607230)
|
749
|
EAST LUNGDAR
|
MZ-07-003-001-001/958 (N.Vanlaiphai)
|
2207003000NRG25080520240015149
|
08/05/2024
|
Lalnunhlimi
|
2207003WL000052
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426715
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
750
|
EAST LUNGDAR
|
MZ-07-003-001-001/959 (N.Vanlaiphai)
|
2207003000NRG25080520240015150
|
08/05/2024
|
Vanlalawmawii
|
2207003WL000052
|
Vanlalawmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426711
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
751
|
EAST LUNGDAR
|
MZ-07-003-001-001/96-D (N.Vanlaiphai)
|
2207003000NRG25080520240015151
|
08/05/2024
|
Hrangziki
|
2207003WL000052
|
Hrangziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426488
|
|
Miss. HRANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
752
|
EAST LUNGDAR
|
MZ-07-003-001-001/960 (N.Vanlaiphai)
|
2207003000NRG25080520240015152
|
08/05/2024
|
Michael Vanlalhriatchiana
|
2207003WL000052
|
Michael Vanlalhriatchiana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426727
|
|
Mr. MICHAEL.VANLALHRIATCHIANA .
|
MIZORAM RURAL BANK(607230)
|
753
|
EAST LUNGDAR
|
MZ-07-003-001-001/961 (N.Vanlaiphai)
|
2207003000NRG25080520240015153
|
08/05/2024
|
Lalmuanawmi
|
2207003WL000052
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426851
|
|
Mr. ISAC ZOHMANGAIHA N LUCY F LALMUANAWM
|
MIZORAM RURAL BANK(607230)
|
754
|
EAST LUNGDAR
|
MZ-07-003-001-001/962 (N.Vanlaiphai)
|
2207003000NRG25080520240015154
|
08/05/2024
|
Lalrinchhana
|
2207003WL000052
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426788
|
|
Mr. LALRINCHHANA LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
755
|
EAST LUNGDAR
|
MZ-07-003-001-001/963 (N.Vanlaiphai)
|
2207003000NRG25080520240015155
|
08/05/2024
|
Lalramhluni
|
2207003WL000052
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426684
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
756
|
EAST LUNGDAR
|
MZ-07-003-001-001/964 (N.Vanlaiphai)
|
2207003000NRG25080520240015156
|
08/05/2024
|
F.Zochhuana
|
2207003WL000052
|
F.Zochhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426784
|
|
MR FZO CHHUANA
|
STATE BANK OF INDIA(508548)
|
757
|
EAST LUNGDAR
|
MZ-07-003-001-001/965 (N.Vanlaiphai)
|
2207003000NRG25080520240015157
|
08/05/2024
|
R.Lalhlimchhana
|
2207003WL000052
|
R.Lalhlimchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426756
|
|
Mr. LALHLIMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
758
|
EAST LUNGDAR
|
MZ-07-003-001-001/966 (N.Vanlaiphai)
|
2207003000NRG25080520240015158
|
08/05/2024
|
Lalrosangi
|
2207003WL000052
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426707
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
759
|
EAST LUNGDAR
|
MZ-07-003-001-001/967 (N.Vanlaiphai)
|
2207003000NRG25080520240015159
|
08/05/2024
|
Zosangzuali
|
2207003WL000052
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426736
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
760
|
EAST LUNGDAR
|
MZ-07-003-001-001/968 (N.Vanlaiphai)
|
2207003000NRG25080520240015160
|
08/05/2024
|
Vanlalruata
|
2207003WL000052
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426816
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
761
|
EAST LUNGDAR
|
MZ-07-003-001-001/969 (N.Vanlaiphai)
|
2207003000NRG25080520240015161
|
08/05/2024
|
Saithangpuii
|
2207003WL000052
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426867
|
|
Mr. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
762
|
EAST LUNGDAR
|
MZ-07-003-001-001/97-D (N.Vanlaiphai)
|
2207003000NRG25080520240015162
|
08/05/2024
|
Aihnuni
|
2207003WL000052
|
Aihnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426315
|
|
Mr. LALBIAKKIMI LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
763
|
EAST LUNGDAR
|
MZ-07-003-001-001/970 (N.Vanlaiphai)
|
2207003000NRG25080520240015163
|
08/05/2024
|
Lalpekmawii
|
2207003WL000052
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426818
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
764
|
EAST LUNGDAR
|
MZ-07-003-001-001/971 (N.Vanlaiphai)
|
2207003000NRG25080520240015164
|
08/05/2024
|
Zawlsiama
|
2207003WL000052
|
Zawlsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426359
|
|
MR ZAWL SIAMA
|
STATE BANK OF INDIA(508548)
|
765
|
EAST LUNGDAR
|
MZ-07-003-001-001/972 (N.Vanlaiphai)
|
2207003000NRG25080520240015165
|
08/05/2024
|
Melody Lalniengi
|
2207003WL000052
|
Melody Lalniengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426842
|
|
Miss. MELODY.LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
766
|
EAST LUNGDAR
|
MZ-07-003-001-001/973 (N.Vanlaiphai)
|
2207003000NRG25080520240015166
|
08/05/2024
|
FJ Lalhruaitluangi
|
2207003WL000052
|
FJ Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426719
|
|
Miss. FJ.LALHRAUITLUANGI .CHERHLUN
|
MIZORAM RURAL BANK(607230)
|
767
|
EAST LUNGDAR
|
MZ-07-003-001-001/974 (N.Vanlaiphai)
|
2207003000NRG25080520240015167
|
08/05/2024
|
Laltlanmawia
|
2207003WL000052
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426786
|
|
Mr. R.LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
768
|
EAST LUNGDAR
|
MZ-07-003-001-001/975 (N.Vanlaiphai)
|
2207003000NRG25080520240015168
|
08/05/2024
|
Lalliansangi
|
2207003WL000052
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426774
|
|
Mrs. LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
769
|
EAST LUNGDAR
|
MZ-07-003-001-001/976 (N.Vanlaiphai)
|
2207003000NRG25080520240015169
|
08/05/2024
|
Laltlansangi
|
2207003WL000052
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426828
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
770
|
EAST LUNGDAR
|
MZ-07-003-001-001/977 (N.Vanlaiphai)
|
2207003000NRG25080520240015170
|
08/05/2024
|
Zorampana
|
2207003WL000052
|
Zorampana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426678
|
|
Mrs. MC VANLALSIAMI ZORAMPANA
|
MIZORAM RURAL BANK(607230)
|
771
|
EAST LUNGDAR
|
MZ-07-003-001-001/978 (N.Vanlaiphai)
|
2207003000NRG25080520240015171
|
08/05/2024
|
Lalhlunchhungi
|
2207003WL000052
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426726
|
|
Miss. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
772
|
EAST LUNGDAR
|
MZ-07-003-001-001/979 (N.Vanlaiphai)
|
2207003000NRG25080520240015172
|
08/05/2024
|
Vanlalruati
|
2207003WL000052
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426777
|
|
Miss. RVANLALRUATI n JASMIN MALSAWMKIM
|
MIZORAM RURAL BANK(607230)
|
773
|
EAST LUNGDAR
|
MZ-07-003-001-001/980 (N.Vanlaiphai)
|
2207003000NRG25080520240015173
|
08/05/2024
|
Lalhuanmawii
|
2207003WL000052
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426450
|
|
Mrs. LALHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
774
|
EAST LUNGDAR
|
MZ-07-003-001-001/981 (N.Vanlaiphai)
|
2207003000NRG25080520240015174
|
08/05/2024
|
J.Lalnihpuii
|
2207003WL000052
|
J.Lalnihpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426853
|
|
Mrs. J.LALNIHPUII .
|
MIZORAM RURAL BANK(607230)
|
775
|
EAST LUNGDAR
|
MZ-07-003-001-001/982 (N.Vanlaiphai)
|
2207003000NRG25080520240015175
|
08/05/2024
|
F Lalawmpuia
|
2207003WL000052
|
F Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426847
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
776
|
EAST LUNGDAR
|
MZ-07-003-001-001/983 (N.Vanlaiphai)
|
2207003000NRG25080520240015176
|
08/05/2024
|
Lalbiaknii
|
2207003WL000052
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426731
|
|
MS K LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
777
|
EAST LUNGDAR
|
MZ-07-003-001-001/984 (N.Vanlaiphai)
|
2207003000NRG25080520240015177
|
08/05/2024
|
C Lalruatdiki
|
2207003WL000052
|
C Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426552
|
|
C.Lalruatdiki .
|
MIZORAM RURAL BANK(607230)
|
778
|
EAST LUNGDAR
|
MZ-07-003-001-001/985 (N.Vanlaiphai)
|
2207003000NRG25080520240015178
|
08/05/2024
|
Lalrinzuali
|
2207003WL000052
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426821
|
|
Miss. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
779
|
EAST LUNGDAR
|
MZ-07-003-001-001/986 (N.Vanlaiphai)
|
2207003000NRG25080520240015179
|
08/05/2024
|
Lalmuansangi
|
2207003WL000052
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426771
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
780
|
EAST LUNGDAR
|
MZ-07-003-001-001/987 (N.Vanlaiphai)
|
2207003000NRG25080520240015180
|
08/05/2024
|
Vanlalduhsaka
|
2207003WL000052
|
Vanlalduhsaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426849
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
781
|
EAST LUNGDAR
|
MZ-07-003-001-001/988 (N.Vanlaiphai)
|
2207003000NRG25080520240015181
|
08/05/2024
|
Lalchhandama
|
2207003WL000052
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426787
|
|
Mr. F.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
782
|
EAST LUNGDAR
|
MZ-07-003-001-001/989 (N.Vanlaiphai)
|
2207003000NRG25080520240015182
|
08/05/2024
|
Lalrochhungi
|
2207003WL000052
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426823
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
783
|
EAST LUNGDAR
|
MZ-07-003-001-001/990 (N.Vanlaiphai)
|
2207003000NRG25080520240015183
|
08/05/2024
|
Hmangaihzuali
|
2207003WL000052
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426832
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
784
|
EAST LUNGDAR
|
MZ-07-003-001-001/991 (N.Vanlaiphai)
|
2207003000NRG25080520240015184
|
08/05/2024
|
Malsawmtluanga Ralte
|
2207003WL000052
|
Malsawmtluanga Ralte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426725
|
|
Mr. MALSAWMTLUANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
785
|
EAST LUNGDAR
|
MZ-07-003-001-001/992 (N.Vanlaiphai)
|
2207003000NRG25080520240015185
|
08/05/2024
|
Zodingpuii
|
2207003WL000052
|
Zodingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426802
|
|
Miss. ZODINGPUII . SANPOH KAWN N VANLAI
|
MIZORAM RURAL BANK(607230)
|
786
|
EAST LUNGDAR
|
MZ-07-003-001-001/993 (N.Vanlaiphai)
|
2207003000NRG25080520240015186
|
08/05/2024
|
Lalhlunthangi
|
2207003WL000052
|
Lalhlunthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426198
|
|
Mrs. LALHLUNTHANGI F.ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
787
|
EAST LUNGDAR
|
MZ-07-003-001-001/994 (N.Vanlaiphai)
|
2207003000NRG25080520240015187
|
08/05/2024
|
Lalremruati
|
2207003WL000052
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426854
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
788
|
EAST LUNGDAR
|
MZ-07-003-001-001/995 (N.Vanlaiphai)
|
2207003000NRG25080520240015188
|
08/05/2024
|
K Lalremruata
|
2207003WL000052
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426846
|
|
Mr. K.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
789
|
EAST LUNGDAR
|
MZ-07-003-001-001/996 (N.Vanlaiphai)
|
2207003000NRG25080520240015189
|
08/05/2024
|
Lalthapuii
|
2207003WL000052
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426716
|
|
Ms. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
790
|
EAST LUNGDAR
|
MZ-07-003-001-001/997 (N.Vanlaiphai)
|
2207003000NRG25080520240015190
|
08/05/2024
|
Lalpianmawia
|
2207003WL000052
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426822
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
791
|
EAST LUNGDAR
|
MZ-07-003-001-001/998 (N.Vanlaiphai)
|
2207003000NRG25080520240015191
|
08/05/2024
|
Lalrinfeli
|
2207003WL000052
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426827
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
792
|
EAST LUNGDAR
|
MZ-07-003-001-001/999 (N.Vanlaiphai)
|
2207003000NRG25080520240015192
|
08/05/2024
|
Zorammuani
|
2207003WL000052
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426283
|
|
ZORAMMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053094
|
1053094
|
|
|
|
|
|
|
|
793
|
EAST LUNGDAR
|
MZ-07-003-001-001/1028 (N.Vanlaiphai)
|
2207003000NRG25080520240014388
|
08/05/2024
|
Lisa Lalthawmmawii
|
2207003WL000052
|
Lisa Lalthawmmawii
|
00415
|
SBIN0017398
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426111
|
|
MISS LISA LALTHAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
794
|
EAST LUNGDAR
|
MZ-07-003-001-001/1042 (N.Vanlaiphai)
|
2207003000NRG25080520240014404
|
08/05/2024
|
Irene Malsawmtluangi
|
2207003WL000052
|
Irene Malsawmtluangi
|
00462
|
UCBA0000861
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107426181
|
|
Mrs. IRENE MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1055754
|
1055754
|
|
|
|
|
|
|
|