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Ministry of Rural Development
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523APB_FTO_1065
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 LUNGLEI MZ-02-001-019-001/81
(RUNTUNG) 		2202001000NRG24010520230010937 02/05/2023 Lalremsiama 2202001WL000046 Lalremsiama 00152 HDFC0002258 2490 2490 Processed 13/05/2023 1537036978 LALREMSIAMA HDFC BANK LTD(607152)
SubTotal 2490 2490
2 LUNGLEI MZ-02-001-046-001/552
(SALEM) 		2202001000NRG24010520230011251 02/05/2023 C Lalthangmawii 2202001WL000047 C Lalthangmawii 00165 IBKL0001463 2241 2241 Processed 13/05/2023 1537036834 C LALTHANGMAWII IDBI BANK(607095)
3 LUNGLEI MZ-02-001-046-001/606
(SALEM) 		2202001000NRG24010520230011299 02/05/2023 Lalremruati 2202001WL000047 Lalremruati 00165 IBKL0001463 2490 2490 Processed 13/05/2023 1537036835 LALREMRUATI IDBI BANK(607095)
SubTotal 4731 4731
4 LUNGLEI MZ-02-001-019-001/1
(RUNTUNG) 		2202001000NRG24010520230010889 02/05/2023 zonorai 2202001WL000046 zonorai 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036661 JONOWRAI SO KHIBURAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-019-001/18
(RUNTUNG) 		2202001000NRG24010520230010893 02/05/2023 Zosangliana 2202001WL000046 Zosangliana 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036663 DAVID ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-019-001/2
(RUNTUNG) 		2202001000NRG24010520230010894 02/05/2023 Lalbiakzama 2202001WL000046 Lalbiakzama 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036660 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-019-001/20
(RUNTUNG) 		2202001000NRG24010520230010895 02/05/2023 Rotinhnemi 2202001WL000046 Rotinhnemi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036665 Mr. THACHUNGNUNGA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-019-001/24
(RUNTUNG) 		2202001000NRG24010520230010897 02/05/2023 Saithuama 2202001WL000046 Saithuama 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036667 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-019-001/44
(RUNTUNG) 		2202001000NRG24010520230010905 02/05/2023 C. Lalruatkimi 2202001WL000046 C. Lalruatkimi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036662 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-019-001/45
(RUNTUNG) 		2202001000NRG24010520230010906 02/05/2023 Laltlanmawii 2202001WL000046 Laltlanmawii 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036664 LALTLANMAWII DO LALHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 LUNGLEI MZ-02-001-019-001/48
(RUNTUNG) 		2202001000NRG24010520230010909 02/05/2023 Lalhriatpuii 2202001WL000046 Lalhriatpuii 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036666 LALHRIATPUII DO LALRAMZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LUNGLEI MZ-02-001-019-001/49
(RUNTUNG) 		2202001000NRG24010520230010910 02/05/2023 Vanlalkima 2202001WL000046 Vanlalkima 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036774 VANLALKIMA SO LALHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-019-001/54
(RUNTUNG) 		2202001000NRG24010520230010914 02/05/2023 Lalrodingi 2202001WL000046 Lalrodingi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036776 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-019-001/57
(RUNTUNG) 		2202001000NRG24010520230010915 02/05/2023 H.Lalbiaklawmi 2202001WL000046 H.Lalbiaklawmi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036775 Mrs. H LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-019-001/63
(RUNTUNG) 		2202001000NRG24010520230010922 02/05/2023 Tlangdingliana 2202001WL000046 Tlangdingliana 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036777 TLANGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
16 LUNGLEI MZ-02-001-019-001/65
(RUNTUNG) 		2202001000NRG24010520230010924 02/05/2023 Lalchungliana 2202001WL000046 Lalchungliana 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036778 Mr. LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-019-001/69
(RUNTUNG) 		2202001000NRG24010520230010926 02/05/2023 Lalhmunsiami 2202001WL000046 Lalhmunsiami 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537036833 LALHMUNSIAMI D/O LALRINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-046-001/540
(SALEM) 		2202001000NRG24010520230011241 02/05/2023 Lalthlanthangi 2202001WL000047 Lalthlanthangi 00292 YESB0MAB006 2241 2241 Processed 13/05/2023 1537036659 LALTHLANTHANGI W/O K LALTHLANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 37101 37101
19 LUNGLEI MZ-02-001-019-001/74
(RUNTUNG) 		2202001000NRG24010520230010929 02/05/2023 Lalnunmawia 2202001WL000046 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037121 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-019-001/78
(RUNTUNG) 		2202001000NRG24010520230010933 02/05/2023 R Lalrinliani 2202001WL000046 R Lalrinliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036794 RLALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-025-001/1
(MUALTHUAM N) 		2202001000NRG24010520230008836 02/05/2023 Rinpuia 2202001WL000043 Rinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037130 Mr. RINPUIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-025-001/100
(MUALTHUAM N) 		2202001000NRG24010520230008838 02/05/2023 K.Rosangliana 2202001WL000043 K.Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036933 MR ROSANGLIANA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-025-001/101
(MUALTHUAM N) 		2202001000NRG24010520230008839 02/05/2023 K.Lalzauva 2202001WL000043 K.Lalzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037140 MR K LAL ZAUVA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-025-001/103
(MUALTHUAM N) 		2202001000NRG24010520230008840 02/05/2023 Ngurchhawni 2202001WL000043 Ngurchhawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037046 Mrs. NGURCHHAWNI AND CHAWNGZAMI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-025-001/105
(MUALTHUAM N) 		2202001000NRG24010520230008841 02/05/2023 Ngurthangliana 2202001WL000043 Ngurthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036931 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-025-001/106
(MUALTHUAM N) 		2202001000NRG24010520230008842 02/05/2023 B.Romama 2202001WL000043 B.Romama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036944 MR ROMANA STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-025-001/108
(MUALTHUAM N) 		2202001000NRG24010520230008844 02/05/2023 Ch.Rimawia 2202001WL000043 Ch.Rimawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037106 Mr. CH.RIMAWIA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-025-001/109
(MUALTHUAM N) 		2202001000NRG24010520230008845 02/05/2023 Thangtawna 2202001WL000043 Thangtawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037141 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-025-001/110
(MUALTHUAM N) 		2202001000NRG24010520230008846 02/05/2023 Zochhuani 2202001WL000043 Zochhuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036999 Mrs. ZOCHHUANI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-025-001/111
(MUALTHUAM N) 		2202001000NRG24010520230008847 02/05/2023 Sangmawia 2202001WL000043 Sangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037168 Mr. R.LALSANGMAWIA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-025-001/113
(MUALTHUAM N) 		2202001000NRG24010520230008848 02/05/2023 Chuaungura 2202001WL000043 Chuaungura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037006 PC CHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGLEI MZ-02-001-025-001/114
(MUALTHUAM N) 		2202001000NRG24010520230008849 02/05/2023 Khawngaihi 2202001WL000043 Khawngaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037045 MRS LALRINTHARI STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-025-001/115
(MUALTHUAM N) 		2202001000NRG24010520230008850 02/05/2023 PC Lalduhawma 2202001WL000043 PC Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037092 LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LUNGLEI MZ-02-001-025-001/116
(MUALTHUAM N) 		2202001000NRG24010520230008851 02/05/2023 Zothanpari 2202001WL000043 Zothanpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037002 Mrs. R.ZOTHANPARI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-025-001/117
(MUALTHUAM N) 		2202001000NRG24010520230008852 02/05/2023 Chalzika 2202001WL000043 Chalzika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036987 Miss. C.ZOZIKPUII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-025-001/12
(MUALTHUAM N) 		2202001000NRG24010520230008853 02/05/2023 Kawlbuanga 2202001WL000043 Kawlbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037112 R KAWLBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-025-001/121
(MUALTHUAM N) 		2202001000NRG24010520230008855 02/05/2023 Zoliana 2202001WL000043 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036953 R ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-025-001/123
(MUALTHUAM N) 		2202001000NRG24010520230008857 02/05/2023 Lalhmangaihi 2202001WL000043 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037048 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-025-001/126
(MUALTHUAM N) 		2202001000NRG24010520230008858 02/05/2023 Rosanga 2202001WL000043 Rosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036991 Mr. R.LALROSANGA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-025-001/127
(MUALTHUAM N) 		2202001000NRG24010520230008859 02/05/2023 Lalawmpuia 2202001WL000043 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036939 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-025-001/129
(MUALTHUAM N) 		2202001000NRG24010520230008861 02/05/2023 Lalkeuva Sailo 2202001WL000043 Lalkeuva Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036995 Mr. LALKEUVA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-025-001/13
(MUALTHUAM N) 		2202001000NRG24010520230008862 02/05/2023 Vanbuanga 2202001WL000043 Vanbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037102 Mr. VANBUANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-025-001/130
(MUALTHUAM N) 		2202001000NRG24010520230008863 02/05/2023 Lalhluna Sailo 2202001WL000043 Lalhluna Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036911 LALHLUNA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
44 LUNGLEI MZ-02-001-025-001/131
(MUALTHUAM N) 		2202001000NRG24010520230008864 02/05/2023 F.Zirliana 2202001WL000043 F.Zirliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036981 Mrs. LALROHRANGI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-025-001/134
(MUALTHUAM N) 		2202001000NRG24010520230008867 02/05/2023 K.Sangzawni 2202001WL000043 K.Sangzawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036891 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-025-001/135
(MUALTHUAM N) 		2202001000NRG24010520230008868 02/05/2023 Biaktluangi 2202001WL000043 Biaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037095 BIAKTLUANGI GENERAL POST OFFICE(607245)
47 LUNGLEI MZ-02-001-025-001/138
(MUALTHUAM N) 		2202001000NRG24010520230008871 02/05/2023 Pc.Rohmingthanga 2202001WL000043 Pc.Rohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037107 Mr. PC.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-025-001/14
(MUALTHUAM N) 		2202001000NRG24010520230008873 02/05/2023 Rodinga 2202001WL000043 Rodinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037155 Mr. ZD.RODINGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-025-001/142
(MUALTHUAM N) 		2202001000NRG24010520230008875 02/05/2023 Rothuama 2202001WL000043 Rothuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037103 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-025-001/156
(MUALTHUAM N) 		2202001000NRG24010520230008883 02/05/2023 R.Lalrikhuma 2202001WL000043 R.Lalrikhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037143 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-025-001/157
(MUALTHUAM N) 		2202001000NRG24010520230008884 02/05/2023 Lalbiakkunga 2202001WL000043 Lalbiakkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037159 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGLEI MZ-02-001-025-001/158
(MUALTHUAM N) 		2202001000NRG24010520230008885 02/05/2023 Ramhluna 2202001WL000043 Ramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036938 Mr. R.RAMHLUNA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-025-001/161
(MUALTHUAM N) 		2202001000NRG24010520230008887 02/05/2023 Hmingthanzuala 2202001WL000043 Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037152 HMINGTHANZUALA HDFC BANK LTD(607152)
54 LUNGLEI MZ-02-001-025-001/162
(MUALTHUAM N) 		2202001000NRG24010520230008888 02/05/2023 Sangtluanga 2202001WL000043 Sangtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036898 Mrs. R.LALDINTHARI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-025-001/163
(MUALTHUAM N) 		2202001000NRG24010520230008889 02/05/2023 Ramenga 2202001WL000043 Ramenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036996 CLALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-025-001/165
(MUALTHUAM N) 		2202001000NRG24010520230008891 02/05/2023 Rozuala 2202001WL000043 Rozuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037149 ROZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGLEI MZ-02-001-025-001/170
(MUALTHUAM N) 		2202001000NRG24010520230008894 02/05/2023 R.Lalbiakliani 2202001WL000043 R.Lalbiakliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036990 MRS R LALBIAKLIANI STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-025-001/171
(MUALTHUAM N) 		2202001000NRG24010520230008895 02/05/2023 V. Lalchhandama 2202001WL000043 V. Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037101 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-025-001/173
(MUALTHUAM N) 		2202001000NRG24010520230008897 02/05/2023 Lalmalsawma 2202001WL000043 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037146 Mrs. VARDINGLIANI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-025-001/174
(MUALTHUAM N) 		2202001000NRG24010520230008898 02/05/2023 Sailova 2202001WL000043 Sailova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037093 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-025-001/175
(MUALTHUAM N) 		2202001000NRG24010520230008899 02/05/2023 Lalrotluanga 2202001WL000043 Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037138 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUNGLEI MZ-02-001-025-001/177
(MUALTHUAM N) 		2202001000NRG24010520230008901 02/05/2023 R Laldintluanga 2202001WL000043 R Laldintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037079 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-025-001/179
(MUALTHUAM N) 		2202001000NRG24010520230008903 02/05/2023 K.Lalvuana 2202001WL000043 K.Lalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037132 K LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-025-001/18
(MUALTHUAM N) 		2202001000NRG24010520230008904 02/05/2023 T.Liankhuma 2202001WL000043 T.Liankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036951 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-025-001/180
(MUALTHUAM N) 		2202001000NRG24010520230008905 02/05/2023 Rolura 2202001WL000043 Rolura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037109 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-025-001/183
(MUALTHUAM N) 		2202001000NRG24010520230008907 02/05/2023 Sanghmingliana 2202001WL000043 Sanghmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036927 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-025-001/184
(MUALTHUAM N) 		2202001000NRG24010520230008908 02/05/2023 ZD Kaptluanga 2202001WL000043 ZD Kaptluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037004 Mr. ZD.KAPTLUANGA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-025-001/185
(MUALTHUAM N) 		2202001000NRG24010520230008909 02/05/2023 H.Lalchawimawia 2202001WL000043 H.Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036934 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-025-001/186
(MUALTHUAM N) 		2202001000NRG24010520230008910 02/05/2023 Vanlaldawta Sailo 2202001WL000043 Vanlaldawta Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036943 Mr. VANLALDAWTA SAILO . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-025-001/191
(MUALTHUAM N) 		2202001000NRG24010520230008914 02/05/2023 Vanlalliana 2202001WL000043 Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036930 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-025-001/195
(MUALTHUAM N) 		2202001000NRG24010520230008916 02/05/2023 Lalrinawma 2202001WL000043 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037096 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-025-001/198
(MUALTHUAM N) 		2202001000NRG24010520230008917 02/05/2023 C.Lalzarzova 2202001WL000043 C.Lalzarzova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036998 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-025-001/199
(MUALTHUAM N) 		2202001000NRG24010520230008918 02/05/2023 Zorampani 2202001WL000043 Zorampani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036988 ZORAMPANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGLEI MZ-02-001-025-001/2
(MUALTHUAM N) 		2202001000NRG24010520230008919 02/05/2023 K. Kaphmingthanga 2202001WL000043 K. Kaphmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037137 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-025-001/202
(MUALTHUAM N) 		2202001000NRG24010520230008922 02/05/2023 Ramzauva 2202001WL000043 Ramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036982 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-025-001/203
(MUALTHUAM N) 		2202001000NRG24010520230008923 02/05/2023 Lalngena 2202001WL000043 Lalngena 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036935 V. LALNGENA S/O PASINA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 LUNGLEI MZ-02-001-025-001/209
(MUALTHUAM N) 		2202001000NRG24010520230008925 02/05/2023 K.Chhawnkima 2202001WL000043 K.Chhawnkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037158 Mr. K.CHHAWNKIMA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-025-001/210
(MUALTHUAM N) 		2202001000NRG24010520230008926 02/05/2023 Lalnunzira 2202001WL000043 Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037110 Mr. K.LALNUNZIRA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-025-001/211
(MUALTHUAM N) 		2202001000NRG24010520230008927 02/05/2023 R.Lalremruata 2202001WL000043 R.Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036910 Mr. LALREMRUATA MUALTHUAM N . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-025-001/212
(MUALTHUAM N) 		2202001000NRG24010520230008928 02/05/2023 Engzuala 2202001WL000043 Engzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037090 Mr. C.LALENGZUALA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-025-001/216
(MUALTHUAM N) 		2202001000NRG24010520230008931 02/05/2023 C.Lalzamlova 2202001WL000043 C.Lalzamlova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036947 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-025-001/219
(MUALTHUAM N) 		2202001000NRG24010520230008933 02/05/2023 Zorammuana 2202001WL000043 Zorammuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036892 Mrs. ZATHANGPUII MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-025-001/22
(MUALTHUAM N) 		2202001000NRG24010520230008934 02/05/2023 V.Lalhlanthanga 2202001WL000043 V.Lalhlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037133 LALHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGLEI MZ-02-001-025-001/220
(MUALTHUAM N) 		2202001000NRG24010520230008935 02/05/2023 Tanpuia 2202001WL000043 Tanpuia 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537036932 Aadhaar Number not Mapped to Account Number
85 LUNGLEI MZ-02-001-025-001/224
(MUALTHUAM N) 		2202001000NRG24010520230008936 02/05/2023 Dengthangpuia 2202001WL000043 Dengthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036997 Mr. ZD.DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-025-001/227
(MUALTHUAM N) 		2202001000NRG24010520230008937 02/05/2023 T.Sangliana 2202001WL000043 T.Sangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037160 Mr. TC.SANGLIANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-025-001/229
(MUALTHUAM N) 		2202001000NRG24010520230008939 02/05/2023 R.Ramliana 2202001WL000043 R.Ramliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036942 RRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-025-001/23
(MUALTHUAM N) 		2202001000NRG24010520230008940 02/05/2023 C.Pahlira 2202001WL000043 C.Pahlira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037163 PAHLIRA GENERAL POST OFFICE(607245)
89 LUNGLEI MZ-02-001-025-001/232
(MUALTHUAM N) 		2202001000NRG24010520230008942 02/05/2023 Zodinliana 2202001WL000043 Zodinliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037165 MR R ZODINLIANA STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-025-001/235
(MUALTHUAM N) 		2202001000NRG24010520230008944 02/05/2023 R.Sanghnuna 2202001WL000043 R.Sanghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037147 Mr. R.SANGHNUNA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-025-001/236
(MUALTHUAM N) 		2202001000NRG24010520230008945 02/05/2023 Rosiama 2202001WL000043 Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036929 Mr. R.ROSIAMA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-025-001/237
(MUALTHUAM N) 		2202001000NRG24010520230008946 02/05/2023 Vanlalthanga 2202001WL000043 Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036959 Mr. VANLALTHANGA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-025-001/240
(MUALTHUAM N) 		2202001000NRG24010520230008950 02/05/2023 Thanzinga 2202001WL000043 Thanzinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036940 Mr. THANZINGA AND CHALZAMI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-025-001/242
(MUALTHUAM N) 		2202001000NRG24010520230008952 02/05/2023 Lalzidinga 2202001WL000043 Lalzidinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037128 LALZIDINGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGLEI MZ-02-001-025-001/246
(MUALTHUAM N) 		2202001000NRG24010520230008955 02/05/2023 PC.Chuaudingliana 2202001WL000043 PC.Chuaudingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037135 Mrs. PC.LUNGDUHSANGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-025-001/25
(MUALTHUAM N) 		2202001000NRG24010520230008958 02/05/2023 Lalauva 2202001WL000043 Lalauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036984 VANLALAUVA GENERAL POST OFFICE(607245)
97 LUNGLEI MZ-02-001-025-001/250
(MUALTHUAM N) 		2202001000NRG24010520230008959 02/05/2023 R.Zosiama 2202001WL000043 R.Zosiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036945 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-025-001/258
(MUALTHUAM N) 		2202001000NRG24010520230008965 02/05/2023 Lalchhandama 2202001WL000043 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037157 R LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGLEI MZ-02-001-025-001/259
(MUALTHUAM N) 		2202001000NRG24010520230008966 02/05/2023 Lalduhawma 2202001WL000043 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036986 Mr. H.LALDUHAWMA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-025-001/263
(MUALTHUAM N) 		2202001000NRG24010520230008971 02/05/2023 R.Rolawma 2202001WL000043 R.Rolawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037100 Mrs. R.ZIRKIMI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-025-001/265
(MUALTHUAM N) 		2202001000NRG24010520230008973 02/05/2023 C.Lalremruati 2202001WL000043 C.Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036950 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-025-001/271
(MUALTHUAM N) 		2202001000NRG24010520230008979 02/05/2023 Ramdinsangi 2202001WL000043 Ramdinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037044 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-025-001/307
(MUALTHUAM N) 		2202001000NRG24010520230008983 02/05/2023 R. Lalhruaia 2202001WL000043 R. Lalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036895 Mr. R LALRUAIA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-025-001/308
(MUALTHUAM N) 		2202001000NRG24010520230008984 02/05/2023 R.Lalremruati 2202001WL000043 R.Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036914 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-025-001/309
(MUALTHUAM N) 		2202001000NRG24010520230008985 02/05/2023 R. Lawmzuala 2202001WL000043 R. Lawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036909 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-025-001/311
(MUALTHUAM N) 		2202001000NRG24010520230008987 02/05/2023 Lalchhuani 2202001WL000043 Lalchhuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036913 Mrs. LALCHUANI AND LALSANGPUII . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-025-001/312
(MUALTHUAM N) 		2202001000NRG24010520230008988 02/05/2023 ZD. Lalrinkima 2202001WL000043 ZD. Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037005 Mr. ZD.LALRINKIMA AND NGURBIAKI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-025-001/314
(MUALTHUAM N) 		2202001000NRG24010520230008989 02/05/2023 V Lalbiakdiki 2202001WL000043 V Lalbiakdiki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037011 Miss. V LALBIAKDIKI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-025-001/315
(MUALTHUAM N) 		2202001000NRG24010520230008990 02/05/2023 R. Sangkhumi 2202001WL000043 R. Sangkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037169 Mrs. R.SANGKHUMI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-025-001/317
(MUALTHUAM N) 		2202001000NRG24010520230008991 02/05/2023 Chawnghrangi 2202001WL000043 Chawnghrangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037127 Mrs. C.CHAWNGHRANGI AND CHRISTINA ZOHLUP MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-025-001/318
(MUALTHUAM N) 		2202001000NRG24010520230008992 02/05/2023 Chansangi 2202001WL000043 Chansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036752 Mrs. V LALCHANSANGI AND C LALDINTHARI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-025-001/319
(MUALTHUAM N) 		2202001000NRG24010520230008993 02/05/2023 Sailiana Sailo 2202001WL000043 Sailiana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036716 Mr. SAILIANA SAILO . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-025-001/32
(MUALTHUAM N) 		2202001000NRG24010520230008994 02/05/2023 ZD Lianhmingthanga 2202001WL000043 ZD Lianhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037154 Mr. ZD.VANHLUNA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-025-001/321
(MUALTHUAM N) 		2202001000NRG24010520230008996 02/05/2023 C. Zosiama 2202001WL000043 C. Zosiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036900 Mr. C.ZOSIAMA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-025-001/322
(MUALTHUAM N) 		2202001000NRG24010520230008997 02/05/2023 Lalrintluanga 2202001WL000043 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036912 Mr. LALRINTLUANGA SAILO . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-025-001/326
(MUALTHUAM N) 		2202001000NRG24010520230009001 02/05/2023 R. Lalchungnunga 2202001WL000043 R. Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037091 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-025-001/327
(MUALTHUAM N) 		2202001000NRG24010520230009002 02/05/2023 S Lalhmingliana 2202001WL000043 S Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036897 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-025-001/328
(MUALTHUAM N) 		2202001000NRG24010520230009003 02/05/2023 V.Lalthanmawia 2202001WL000043 V.Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037108 Mr. V.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-025-001/329
(MUALTHUAM N) 		2202001000NRG24010520230009004 02/05/2023 Lalremsiama 2202001WL000043 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036893 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-025-001/330
(MUALTHUAM N) 		2202001000NRG24010520230009006 02/05/2023 Lalhnaia 2202001WL000043 Lalhnaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037164 Mr. F.VANLALHNAIA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-025-001/331
(MUALTHUAM N) 		2202001000NRG24010520230009007 02/05/2023 V. Vanlalhmuaka 2202001WL000043 V. Vanlalhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037156 Mr. V.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-025-001/334
(MUALTHUAM N) 		2202001000NRG24010520230009009 02/05/2023 F. Zakapa 2202001WL000043 F. Zakapa 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036899 Mr. F.ZAKAPA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-025-001/336
(MUALTHUAM N) 		2202001000NRG24010520230009010 02/05/2023 R. Biakhnuna 2202001WL000043 R. Biakhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037161 Mr. R.BIAKHNUNA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-025-001/338
(MUALTHUAM N) 		2202001000NRG24010520230009012 02/05/2023 Lalliani 2202001WL000043 Lalliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037111 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-025-001/341
(MUALTHUAM N) 		2202001000NRG24010520230009014 02/05/2023 R.Zachhinga 2202001WL000043 R.Zachhinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036894 Mr. R ZACHHINGA AND PC HMINGLIANI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-025-001/343
(MUALTHUAM N) 		2202001000NRG24010520230009016 02/05/2023 PC. Chhawnkima 2202001WL000043 PC. Chhawnkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036985 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-025-001/345
(MUALTHUAM N) 		2202001000NRG24010520230009017 02/05/2023 K. Hmingliana 2202001WL000043 K. Hmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036907 Mr. K.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-025-001/347
(MUALTHUAM N) 		2202001000NRG24010520230009019 02/05/2023 C.Runremmawia 2202001WL000043 C.Runremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037142 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-025-001/349
(MUALTHUAM N) 		2202001000NRG24010520230009020 02/05/2023 Laltleipuia 2202001WL000043 Laltleipuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036908 LALTLEIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGLEI MZ-02-001-025-001/35
(MUALTHUAM N) 		2202001000NRG24010520230009021 02/05/2023 Rothanga 2202001WL000043 Rothanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037136 Mr. PC.ROTHANGA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-025-001/350
(MUALTHUAM N) 		2202001000NRG24010520230009022 02/05/2023 Ramnghaka Renthlei 2202001WL000043 Ramnghaka Renthlei 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036936 Mr. R.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-025-001/351
(MUALTHUAM N) 		2202001000NRG24010520230009023 02/05/2023 R.Kaptlaia 2202001WL000043 R.Kaptlaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037162 Mr. R.KAPTLAIA AND RAMNUNSANGI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-025-001/352
(MUALTHUAM N) 		2202001000NRG24010520230009024 02/05/2023 Lalchhanhima 2202001WL000043 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036955 R LALCHHANHIMA CANARA BANK(508532)
134 LUNGLEI MZ-02-001-025-001/354
(MUALTHUAM N) 		2202001000NRG24010520230009026 02/05/2023 Lalengzauva Ngente 2202001WL000043 Lalengzauva Ngente 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036925 Mr. NG. LALENGZAUVA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-025-001/355
(MUALTHUAM N) 		2202001000NRG24010520230009027 02/05/2023 PC Liantluanga 2202001WL000043 PC Liantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036924 Mr. PC LIANTLUANGA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-025-001/356
(MUALTHUAM N) 		2202001000NRG24010520230009028 02/05/2023 PC Lianhlupuii 2202001WL000043 PC Lianhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036958 PC LIANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGLEI MZ-02-001-025-001/357
(MUALTHUAM N) 		2202001000NRG24010520230009029 02/05/2023 C. Malsawmtluanga 2202001WL000043 C. Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037131 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-025-001/36
(MUALTHUAM N) 		2202001000NRG24010520230009031 02/05/2023 Zairingaia 2202001WL000043 Zairingaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037047 ZAIRINGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGLEI MZ-02-001-025-001/360
(MUALTHUAM N) 		2202001000NRG24010520230009032 02/05/2023 Rosiami Sailo 2202001WL000043 Rosiami Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037003 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-025-001/361
(MUALTHUAM N) 		2202001000NRG24010520230009033 02/05/2023 Lalremruata 2202001WL000043 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036730 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-025-001/365
(MUALTHUAM N) 		2202001000NRG24010520230009036 02/05/2023 Muansanga 2202001WL000043 Muansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036926 Mrs. DENGCHHUNGI AND MUANSANGA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-025-001/367
(MUALTHUAM N) 		2202001000NRG24010520230009038 02/05/2023 R. Vanlalliana 2202001WL000043 R. Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037098 Mr. R.LALLIANA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-025-001/368
(MUALTHUAM N) 		2202001000NRG24010520230009039 02/05/2023 V. Laltanpuia 2202001WL000043 V. Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037139 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-025-001/374
(MUALTHUAM N) 		2202001000NRG24010520230009043 02/05/2023 Ngurzidinga Sailo 2202001WL000043 Ngurzidinga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036983 Mr. NGURZIDINGA SAILO . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-025-001/378
(MUALTHUAM N) 		2202001000NRG24010520230009047 02/05/2023 Lalmuankima 2202001WL000043 Lalmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036954 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-025-001/384
(MUALTHUAM N) 		2202001000NRG24010520230009052 02/05/2023 Vannunmawia 2202001WL000043 Vannunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037122 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-025-001/385
(MUALTHUAM N) 		2202001000NRG24010520230009053 02/05/2023 C Lawmkima 2202001WL000043 C Lawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037123 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-025-001/386
(MUALTHUAM N) 		2202001000NRG24010520230009054 02/05/2023 Roluahpuii 2202001WL000043 Roluahpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037009 Mrs. ROLUAHPUII AND A LALDINGLIANI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-025-001/388
(MUALTHUAM N) 		2202001000NRG24010520230009056 02/05/2023 H Lalhriatpuii 2202001WL000043 H Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037119 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-025-001/389
(MUALTHUAM N) 		2202001000NRG24010520230009057 02/05/2023 R Lalruatpuia 2202001WL000043 R Lalruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037118 Mr. VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-025-001/39
(MUALTHUAM N) 		2202001000NRG24010520230009058 02/05/2023 Lianmawia 2202001WL000043 Lianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037105 Mr. J.LIANMAWIA AND J.ZONUNMAWIA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-025-001/391
(MUALTHUAM N) 		2202001000NRG24010520230009060 02/05/2023 Lalrinzuala 2202001WL000043 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037080 LANCE NAIK LALRINZUALA STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-025-001/394
(MUALTHUAM N) 		2202001000NRG24010520230009063 02/05/2023 PC Lalnunmawii 2202001WL000043 PC Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037074 Miss. PC LALNUNMAWII . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-025-001/398
(MUALTHUAM N) 		2202001000NRG24010520230009067 02/05/2023 Hmingsanga 2202001WL000043 Hmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037062 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-025-001/403
(MUALTHUAM N) 		2202001000NRG24010520230009072 02/05/2023 Laldingliani 2202001WL000043 Laldingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036782 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-025-001/405
(MUALTHUAM N) 		2202001000NRG24010520230009073 02/05/2023 Joel Lalhmuaksanga 2202001WL000043 Joel Lalhmuaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036828 JOEL LALHMUAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGLEI MZ-02-001-025-001/407
(MUALTHUAM N) 		2202001000NRG24010520230009075 02/05/2023 Rohnuni 2202001WL000043 Rohnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036979 Mrs. ROHNUNI OP BY T LALRINZUALI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-025-001/410
(MUALTHUAM N) 		2202001000NRG24010520230009077 02/05/2023 Lalrintluangi 2202001WL000043 Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036795 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LUNGLEI MZ-02-001-025-001/412
(MUALTHUAM N) 		2202001000NRG24010520230009078 02/05/2023 C Lalnuntluangi 2202001WL000043 C Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037001 CLALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-025-001/414
(MUALTHUAM N) 		2202001000NRG24010520230009080 02/05/2023 Lalrinsangi Sailo 2202001WL000043 Lalrinsangi Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037175 MRS LALRINSANGI SAILO STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-025-001/417
(MUALTHUAM N) 		2202001000NRG24010520230009082 02/05/2023 R Lalmuanpuia 2202001WL000043 R Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037116 Mr. R.LALMUANPUIA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-025-001/418
(MUALTHUAM N) 		2202001000NRG24010520230009083 02/05/2023 Sangmawii 2202001WL000043 Sangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037028 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-025-001/424
(MUALTHUAM N) 		2202001000NRG24010520230009086 02/05/2023 V Lalromawii 2202001WL000043 V Lalromawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036787 Mrs. V LALROMAWII . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-025-001/426
(MUALTHUAM N) 		2202001000NRG24010520230009088 02/05/2023 Vanlalfeli 2202001WL000043 Vanlalfeli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036827 VANLALFELI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGLEI MZ-02-001-025-001/427
(MUALTHUAM N) 		2202001000NRG24010520230009089 02/05/2023 Ramdini 2202001WL000043 Ramdini 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037078 Mrs. RAMDINI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-025-001/428
(MUALTHUAM N) 		2202001000NRG24010520230009090 02/05/2023 PC Lalramdinpuia 2202001WL000043 PC Lalramdinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037124 MR P C LALRAMDINPUIA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-025-001/429
(MUALTHUAM N) 		2202001000NRG24010520230009091 02/05/2023 Chawngthanzami 2202001WL000043 Chawngthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037087 CHAWNGTHANZAMI GENERAL POST OFFICE(607245)
168 LUNGLEI MZ-02-001-025-001/43
(MUALTHUAM N) 		2202001000NRG24010520230009092 02/05/2023 Sanglura 2202001WL000043 Sanglura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037150 SANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGLEI MZ-02-001-025-001/430
(MUALTHUAM N) 		2202001000NRG24010520230009093 02/05/2023 C Vanlalhruaia 2202001WL000043 C Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036980 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-025-001/431
(MUALTHUAM N) 		2202001000NRG24010520230009094 02/05/2023 Laltanpuia 2202001WL000043 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037019 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-025-001/432
(MUALTHUAM N) 		2202001000NRG24010520230009095 02/05/2023 Irene Lalruatfeli 2202001WL000043 Irene Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036792 Mrs. IRENE LALRUATFELI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-025-001/433
(MUALTHUAM N) 		2202001000NRG24010520230009096 02/05/2023 Lalrinawma 2202001WL000043 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037071 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-025-001/434
(MUALTHUAM N) 		2202001000NRG24010520230009097 02/05/2023 Vanchami 2202001WL000043 Vanchami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037015 Mrs. VANCHAMI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-025-001/435
(MUALTHUAM N) 		2202001000NRG24010520230009098 02/05/2023 C Lalnunzira 2202001WL000043 C Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037070 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-025-001/436
(MUALTHUAM N) 		2202001000NRG24010520230009099 02/05/2023 Chuaudingliana 2202001WL000043 Chuaudingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036992 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-025-001/437
(MUALTHUAM N) 		2202001000NRG24010520230009100 02/05/2023 Laltlani 2202001WL000043 Laltlani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036796 LALTLANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGLEI MZ-02-001-025-001/438
(MUALTHUAM N) 		2202001000NRG24010520230009101 02/05/2023 Isak Lalruatkima 2202001WL000043 Isak Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036781 Mr. ISAK LALRUATKIMA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-025-001/44
(MUALTHUAM N) 		2202001000NRG24010520230009103 02/05/2023 Kawlhnuna 2202001WL000043 Kawlhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037134 Mr. R.KAWLHNUNA AND R.REMSANGPUIA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-025-001/440
(MUALTHUAM N) 		2202001000NRG24010520230009104 02/05/2023 H Lalrinfela 2202001WL000043 H Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037012 Mr. H LALRINFELA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-025-001/441
(MUALTHUAM N) 		2202001000NRG24010520230009105 02/05/2023 C Lalrinawma 2202001WL000043 C Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037072 Mr. C.LALRINAWMA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-025-001/443
(MUALTHUAM N) 		2202001000NRG24010520230009107 02/05/2023 Lalfakawmi 2202001WL000043 Lalfakawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036826 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-025-001/444
(MUALTHUAM N) 		2202001000NRG24010520230009108 02/05/2023 C Lalhmingliani 2202001WL000043 C Lalhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037049 Mrs. C LALHMINGLIANI AND T LAWMSANGA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-025-001/445
(MUALTHUAM N) 		2202001000NRG24010520230009109 02/05/2023 Lalengthanga 2202001WL000043 Lalengthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036824 LALENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGLEI MZ-02-001-025-001/446
(MUALTHUAM N) 		2202001000NRG24010520230009110 02/05/2023 Lalzika 2202001WL000043 Lalzika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036793 Mr. . LALZIKA MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-025-001/447
(MUALTHUAM N) 		2202001000NRG24010520230009111 02/05/2023 C Malsawmdawngliana 2202001WL000043 C Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036952 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-025-001/448
(MUALTHUAM N) 		2202001000NRG24010520230009112 02/05/2023 Baby Lalnunpuii 2202001WL000043 Baby Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037125 Miss. BABY LALNUNPUII . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-025-001/45
(MUALTHUAM N) 		2202001000NRG24010520230009113 02/05/2023 R.Laltluanga 2202001WL000043 R.Laltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037034 Mr. R.LALTLUANGA AND RALTAWNI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-025-001/450
(MUALTHUAM N) 		2202001000NRG24010520230009114 02/05/2023 Lalpianruali 2202001WL000043 Lalpianruali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036823 LALPIANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGLEI MZ-02-001-025-001/451
(MUALTHUAM N) 		2202001000NRG24010520230009115 02/05/2023 Baby VL Engmawii 2202001WL000043 Baby VL Engmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037010 Miss. BABY VL ENGMAWII . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-025-001/453
(MUALTHUAM N) 		2202001000NRG24010520230009117 02/05/2023 H Lalmuanthanga 2202001WL000043 H Lalmuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037032 Mr. H LALMUANTHANGA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-025-001/454
(MUALTHUAM N) 		2202001000NRG24010520230009118 02/05/2023 PC Lalnunpuii 2202001WL000043 PC Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037073 Miss. PC.LALNUNPUII . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-025-001/455
(MUALTHUAM N) 		2202001000NRG24010520230009119 02/05/2023 HC Lalbiakzuali 2202001WL000043 HC Lalbiakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036788 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-025-001/456
(MUALTHUAM N) 		2202001000NRG24010520230009120 02/05/2023 Vanlalruatsaka 2202001WL000043 Vanlalruatsaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036825 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-025-001/458
(MUALTHUAM N) 		2202001000NRG24010520230009121 02/05/2023 R Rosangpuii 2202001WL000043 R Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036994 Mrs. R.ROSANGPUII . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-025-001/459
(MUALTHUAM N) 		2202001000NRG24010520230009122 02/05/2023 Hmingthanzuala 2202001WL000043 Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036832 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-025-001/46
(MUALTHUAM N) 		2202001000NRG24010520230009123 02/05/2023 Lalfakzuala 2202001WL000043 Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037166 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-025-001/460
(MUALTHUAM N) 		2202001000NRG24010520230009124 02/05/2023 Rualchhingi 2202001WL000043 Rualchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036831 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-025-001/462
(MUALTHUAM N) 		2202001000NRG24010520230009126 02/05/2023 Zoremmawii 2202001WL000043 Zoremmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036993 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-025-001/463
(MUALTHUAM N) 		2202001000NRG24010520230009127 02/05/2023 R Laitluangi 2202001WL000043 R Laitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036830 Mrs. LAITLUANGI . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-025-001/464
(MUALTHUAM N) 		2202001000NRG24010520230009128 02/05/2023 Sangdingliani 2202001WL000043 Sangdingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037007 Mrs. SANGDINGLIANI . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-025-001/48
(MUALTHUAM N) 		2202001000NRG24010520230009130 02/05/2023 Ramthanga Sailo 2202001WL000043 Ramthanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037114 Mr. RAMTHANGA SAILO . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-025-001/49
(MUALTHUAM N) 		2202001000NRG24010520230009131 02/05/2023 V.Lalsanga 2202001WL000043 V.Lalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037097 Mr. V.LALSANGA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-025-001/5
(MUALTHUAM N) 		2202001000NRG24010520230009132 02/05/2023 V.Rohnuni 2202001WL000043 V.Rohnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037145 Mrs. V.ROHNUNI . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-025-001/55
(MUALTHUAM N) 		2202001000NRG24010520230009136 02/05/2023 Thangchungnunga 2202001WL000043 Thangchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037144 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-025-001/56
(MUALTHUAM N) 		2202001000NRG24010520230009137 02/05/2023 Zuithanga 2202001WL000043 Zuithanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037170 Mr. PC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-025-001/59
(MUALTHUAM N) 		2202001000NRG24010520230009140 02/05/2023 Ramdina 2202001WL000043 Ramdina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037129 RAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNGLEI MZ-02-001-025-001/6
(MUALTHUAM N) 		2202001000NRG24010520230009141 02/05/2023 Lalchhuanawma 2202001WL000043 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037099 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGLEI MZ-02-001-025-001/64
(MUALTHUAM N) 		2202001000NRG24010520230009144 02/05/2023 Thanhranga 2202001WL000043 Thanhranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037148 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-025-001/68
(MUALTHUAM N) 		2202001000NRG24010520230009148 02/05/2023 Lalhmunsiama 2202001WL000043 Lalhmunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037151 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
210 LUNGLEI MZ-02-001-025-001/69
(MUALTHUAM N) 		2202001000NRG24010520230009149 02/05/2023 Biakhmingliana 2202001WL000043 Biakhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037094 Mrs. C ROMAWII AND R BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-025-001/70
(MUALTHUAM N) 		2202001000NRG24010520230009150 02/05/2023 C.Lalchungnunga 2202001WL000043 C.Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036906 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-025-001/77
(MUALTHUAM N) 		2202001000NRG24010520230009155 02/05/2023 Chuauhmingliana 2202001WL000043 Chuauhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037153 Mr. PC.CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-025-001/8
(MUALTHUAM N) 		2202001000NRG24010520230009157 02/05/2023 Joseph Malsawma 2202001WL000043 Joseph Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036941 Mr. JOSEPH VL.MALSAWMA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-025-001/81
(MUALTHUAM N) 		2202001000NRG24010520230009158 02/05/2023 Biakvela 2202001WL000043 Biakvela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036855 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-025-001/83
(MUALTHUAM N) 		2202001000NRG24010520230009159 02/05/2023 PC.Biakhmingliana 2202001WL000043 PC.Biakhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036937 Mr. PC BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-025-001/84
(MUALTHUAM N) 		2202001000NRG24010520230009160 02/05/2023 V.Sanglawma 2202001WL000043 V.Sanglawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037113 Mr. V.SANGLAWMA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-025-001/92
(MUALTHUAM N) 		2202001000NRG24010520230009163 02/05/2023 PC.Lalchungnunga 2202001WL000043 PC.Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036890 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-025-001/94
(MUALTHUAM N) 		2202001000NRG24010520230009165 02/05/2023 Liantluanga 2202001WL000043 Liantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037104 LIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGLEI MZ-02-001-025-001/97
(MUALTHUAM N) 		2202001000NRG24010520230009167 02/05/2023 C.Lalmawia 2202001WL000043 C.Lalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037000 Mr. C.LALMAWIA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-026-001/1
(SEKHUM) 		2202001000NRG24010520230011452 02/05/2023 Lalrinzuala 2202001WL000049 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036896 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-026-001/101
(SEKHUM) 		2202001000NRG24010520230011455 02/05/2023 R Lalthanpuii 2202001WL000049 R Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037013 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-026-001/105
(SEKHUM) 		2202001000NRG24010520230011458 02/05/2023 H.Lalhmingliani 2202001WL000049 H.Lalhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037115 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-026-001/11
(SEKHUM) 		2202001000NRG24010520230011461 02/05/2023 C.Lalrohranga 2202001WL000049 C.Lalrohranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037056 Mrs. C.LALNUNZIRI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-026-001/110
(SEKHUM) 		2202001000NRG24010520230011462 02/05/2023 Rohmingthanga 2202001WL000049 Rohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037167 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-026-001/112
(SEKHUM) 		2202001000NRG24010520230011463 02/05/2023 Laltlanthanga Sailo 2202001WL000049 Laltlanthanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037029 Mrs. BETHSEBI LALNUNFELI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-026-001/114
(SEKHUM) 		2202001000NRG24010520230011465 02/05/2023 Laltlanmawii 2202001WL000049 Laltlanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036786 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-026-001/115
(SEKHUM) 		2202001000NRG24010520230011466 02/05/2023 Vanlalruati 2202001WL000049 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037077 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-026-001/119
(SEKHUM) 		2202001000NRG24010520230011468 02/05/2023 Vantluangi 2202001WL000049 Vantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036785 Mrs. VANTLUANGI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-026-001/121
(SEKHUM) 		2202001000NRG24010520230011470 02/05/2023 R Kawldingliana 2202001WL000049 R Kawldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037031 Mr. R KAWLDINGLIANA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-026-001/15
(SEKHUM) 		2202001000NRG24010520230011472 02/05/2023 Thangtluanga 2202001WL000049 Thangtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036989 MS VANLALSANGI STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-026-001/21
(SEKHUM) 		2202001000NRG24010520230011477 02/05/2023 R. Liantawni 2202001WL000049 R. Liantawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037058 Mrs. LIANTAWNI AND R VANLALHLUPUIA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-026-001/22
(SEKHUM) 		2202001000NRG24010520230011478 02/05/2023 K.Vanlaldika 2202001WL000049 K.Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037060 Mr. K.VANLALDIKA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-026-001/23
(SEKHUM) 		2202001000NRG24010520230011479 02/05/2023 Lalrinawma Sailo 2202001WL000049 Lalrinawma Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037037 Mrs. H.LALREMRUATI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-026-001/3
(SEKHUM) 		2202001000NRG24010520230011485 02/05/2023 R.Lalsangzuala 2202001WL000049 R.Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037041 MRS R LALREMKIMI STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-026-001/32
(SEKHUM) 		2202001000NRG24010520230011488 02/05/2023 Pc.Lalchhawnthangi 2202001WL000049 Pc.Lalchhawnthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037055 Mrs. PC.CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-026-001/35
(SEKHUM) 		2202001000NRG24010520230011490 02/05/2023 Sangchunga 2202001WL000049 Sangchunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037052 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-026-001/38
(SEKHUM) 		2202001000NRG24010520230011492 02/05/2023 Lalrongura 2202001WL000049 Lalrongura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037053 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-026-001/42
(SEKHUM) 		2202001000NRG24010520230011497 02/05/2023 Liankamlova 2202001WL000049 Liankamlova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037051 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-026-001/44
(SEKHUM) 		2202001000NRG24010520230011499 02/05/2023 PC.Sangthuama 2202001WL000049 PC.Sangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036853 Mr. PC.SANGTHUAMA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-026-001/53
(SEKHUM) 		2202001000NRG24010520230011502 02/05/2023 Saihminga 2202001WL000049 Saihminga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037040 Mr. SAIHMINGA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-026-001/58
(SEKHUM) 		2202001000NRG24010520230011506 02/05/2023 Lalrintluanga 2202001WL000049 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036949 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-026-001/59
(SEKHUM) 		2202001000NRG24010520230011507 02/05/2023 R. Lallungkhama 2202001WL000049 R. Lallungkhama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037036 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-026-001/6
(SEKHUM) 		2202001000NRG24010520230011508 02/05/2023 Lallunghnema Sailo 2202001WL000049 Lallunghnema Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036928 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-026-001/60
(SEKHUM) 		2202001000NRG24010520230011509 02/05/2023 Lawmkimi 2202001WL000049 Lawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037054 Mr. R.LALDUHKIMA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-026-001/62
(SEKHUM) 		2202001000NRG24010520230011510 02/05/2023 PC Lalfanmawii 2202001WL000049 PC Lalfanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037059 Mrs. LALFANMAWII . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-026-001/65
(SEKHUM) 		2202001000NRG24010520230011512 02/05/2023 Saihnuna Sailo 2202001WL000049 Saihnuna Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037043 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-026-001/68
(SEKHUM) 		2202001000NRG24010520230011514 02/05/2023 Laldintluanga 2202001WL000049 Laldintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037089 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-026-001/7
(SEKHUM) 		2202001000NRG24010520230011515 02/05/2023 Zochhawni 2202001WL000049 Zochhawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037088 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-026-001/78
(SEKHUM) 		2202001000NRG24010520230011516 02/05/2023 Lalchhantluanga 2202001WL000049 Lalchhantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037035 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-026-001/80
(SEKHUM) 		2202001000NRG24010520230011518 02/05/2023 R.Lalrochhunga 2202001WL000049 R.Lalrochhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036946 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-026-001/83
(SEKHUM) 		2202001000NRG24010520230011520 02/05/2023 Lalthangpuii 2202001WL000049 Lalthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037042 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-026-001/84
(SEKHUM) 		2202001000NRG24010520230011521 02/05/2023 PC Lalrinliana 2202001WL000049 PC Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037039 Mr. PC.LALRINLIANA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-026-001/85
(SEKHUM) 		2202001000NRG24010520230011522 02/05/2023 Lalrammawia 2202001WL000049 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037050 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-026-001/86
(SEKHUM) 		2202001000NRG24010520230011523 02/05/2023 R. Rothuama 2202001WL000049 R. Rothuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037057 Mr. R.ROTHUAMA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-026-001/88
(SEKHUM) 		2202001000NRG24010520230011525 02/05/2023 R. Lalrinawma 2202001WL000049 R. Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036948 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-026-001/93
(SEKHUM) 		2202001000NRG24010520230011530 02/05/2023 K.Lalrokima 2202001WL000049 K.Lalrokima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036736 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-026-001/96
(SEKHUM) 		2202001000NRG24010520230011532 02/05/2023 C.Laldinpuia 2202001WL000049 C.Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036854 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-026-001/99
(SEKHUM) 		2202001000NRG24010520230011535 02/05/2023 R Lalrotlinga 2202001WL000049 R Lalrotlinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037038 Mr. R LALROTLINGA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-046-001/1
(SALEM) 		2202001000NRG24010520230010942 02/05/2023 K. Lalringliana 2202001WL000047 K. Lalringliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037178 Mr. K LALRINGLIANA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-046-001/101
(SALEM) 		2202001000NRG24010520230010943 02/05/2023 Chawngtluanga 2202001WL000047 Chawngtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037238 MRS F VANLALSIAMI STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-046-001/103
(SALEM) 		2202001000NRG24010520230010944 02/05/2023 F.Lallianzara 2202001WL000047 F.Lallianzara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037240 Mr. F LALLIANZARA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-046-001/104
(SALEM) 		2202001000NRG24010520230010945 02/05/2023 Siamliani 2202001WL000047 Siamliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036756 SIAMLIANI IDBI BANK(607095)
263 LUNGLEI MZ-02-001-046-001/105
(SALEM) 		2202001000NRG24010520230010946 02/05/2023 K Kaphranga 2202001WL000047 K Kaphranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037241 Mr. K KAPHRANGA and VANLALRUATI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-046-001/106
(SALEM) 		2202001000NRG24010520230010947 02/05/2023 PC Chuauhnuna 2202001WL000047 PC Chuauhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037242 MR PC CHUAUHNUNA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-046-001/107
(SALEM) 		2202001000NRG24010520230010948 02/05/2023 F.Lalthlengliana 2202001WL000047 F.Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037243 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-046-001/108
(SALEM) 		2202001000NRG24010520230010949 02/05/2023 K Lalmuana 2202001WL000047 K Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037244 MR K LALMUANA STATE BANK OF INDIA(508548)
267 LUNGLEI MZ-02-001-046-001/11
(SALEM) 		2202001000NRG24010520230010950 02/05/2023 C.Lalduhawma 2202001WL000047 C.Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037181 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-046-001/110
(SALEM) 		2202001000NRG24010520230010951 02/05/2023 Thangkhuma 2202001WL000047 Thangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037245 Mr. ZONUNMAWII PACHUAU MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-046-001/113
(SALEM) 		2202001000NRG24010520230010953 02/05/2023 Jk Tialchunga 2202001WL000047 Jk Tialchunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037246 MR JK TIALCHUNGA STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-046-001/114
(SALEM) 		2202001000NRG24010520230010954 02/05/2023 B Sangsiama 2202001WL000047 B Sangsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037247 B SANGSIAMA HDFC BANK LTD(607152)
271 LUNGLEI MZ-02-001-046-001/115
(SALEM) 		2202001000NRG24010520230010955 02/05/2023 R.Lalawmpuia 2202001WL000047 R.Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037248 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-046-001/117
(SALEM) 		2202001000NRG24010520230010957 02/05/2023 Rohmingthanga sailo 2202001WL000047 Rohmingthanga sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037249 S ROHMINTHANGA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-046-001/118
(SALEM) 		2202001000NRG24010520230010958 02/05/2023 Rualkhumi 2202001WL000047 Rualkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037250 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-046-001/119
(SALEM) 		2202001000NRG24010520230010959 02/05/2023 Jacobthanga 2202001WL000047 Jacobthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037251 Mr. JACOB THANGA MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-046-001/12
(SALEM) 		2202001000NRG24010520230010960 02/05/2023 R Lalhmachhuani 2202001WL000047 R Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037182 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-046-001/120
(SALEM) 		2202001000NRG24010520230010961 02/05/2023 C.Lalrotlinga 2202001WL000047 C.Lalrotlinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037252 Mr. C.LALROTLINGA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-046-001/121
(SALEM) 		2202001000NRG24010520230010962 02/05/2023 F.Lalrinthanga 2202001WL000047 F.Lalrinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037253 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-046-001/124
(SALEM) 		2202001000NRG24010520230010964 02/05/2023 Biakmawii 2202001WL000047 Biakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037254 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-046-001/125
(SALEM) 		2202001000NRG24010520230010965 02/05/2023 R.Lalrinhlui 2202001WL000047 R.Lalrinhlui 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037255 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-046-001/126
(SALEM) 		2202001000NRG24010520230010966 02/05/2023 H.Thangrenga 2202001WL000047 H.Thangrenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037256 H THANGRENGA HDFC BANK LTD(607152)
281 LUNGLEI MZ-02-001-046-001/127
(SALEM) 		2202001000NRG24010520230010967 02/05/2023 PL Lawmsiama 2202001WL000047 PL Lawmsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037257 Mr. PL LAWMSIAMA H THANHRANGI MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-046-001/128
(SALEM) 		2202001000NRG24010520230010968 02/05/2023 Biakkungi 2202001WL000047 Biakkungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036735 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-046-001/129
(SALEM) 		2202001000NRG24010520230010969 02/05/2023 Lalvuani 2202001WL000047 Lalvuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037258 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-046-001/130
(SALEM) 		2202001000NRG24010520230010970 02/05/2023 K.Lalbiakzuala 2202001WL000047 K.Lalbiakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037259 Mr. K LALBIAKZUALA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-046-001/133
(SALEM) 		2202001000NRG24010520230010971 02/05/2023 J. Lalzarzova 2202001WL000047 J. Lalzarzova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037260 MR J LALZARZOVA STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-046-001/134
(SALEM) 		2202001000NRG24010520230010972 02/05/2023 K.Lalhmunsanga 2202001WL000047 K.Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036668 K.LALHMUNSANGA S/O K.BIAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 LUNGLEI MZ-02-001-046-001/135
(SALEM) 		2202001000NRG24010520230010973 02/05/2023 HC Muanthanga 2202001WL000047 HC Muanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036669 Mr. HC MUANTHANGA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-046-001/136
(SALEM) 		2202001000NRG24010520230010974 02/05/2023 Biakchini 2202001WL000047 Biakchini 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036670 Mrs. BIAKCHINI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-046-001/14
(SALEM) 		2202001000NRG24010520230010977 02/05/2023 B.Hranghnina 2202001WL000047 B.Hranghnina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036869 MR B HRANGHNINA STATE BANK OF INDIA(508548)
290 LUNGLEI MZ-02-001-046-001/140
(SALEM) 		2202001000NRG24010520230010978 02/05/2023 C.Hrangchhuma 2202001WL000047 C.Hrangchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036757 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-046-001/143
(SALEM) 		2202001000NRG24010520230010981 02/05/2023 F.Lalhmingthanga 2202001WL000047 F.Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036671 Mr. F LALHMINGTHANGA LALTHANZUALI FANAI MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-046-001/144
(SALEM) 		2202001000NRG24010520230010982 02/05/2023 Lallungmuana Sailo 2202001WL000047 Lallungmuana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036672 Mr. LALLUNGMUANA SAILO MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-046-001/148
(SALEM) 		2202001000NRG24010520230010985 02/05/2023 ZD Zonunmawia 2202001WL000047 ZD Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036673 Z D ZONUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
294 LUNGLEI MZ-02-001-046-001/150
(SALEM) 		2202001000NRG24010520230010986 02/05/2023 F.Lalthanzuali 2202001WL000047 F.Lalthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036675 MRS F LALTHANZUALI STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-046-001/151
(SALEM) 		2202001000NRG24010520230010987 02/05/2023 F.Lalbiakmawia 2202001WL000047 F.Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036676 Mr. F.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-046-001/155
(SALEM) 		2202001000NRG24010520230010991 02/05/2023 Ngentluanga 2202001WL000047 Ngentluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036677 MR NGENTLUANGA STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-046-001/156
(SALEM) 		2202001000NRG24010520230010992 02/05/2023 Jc Zosanga 2202001WL000047 Jc Zosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036678 J C ZOSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-046-001/157
(SALEM) 		2202001000NRG24010520230010993 02/05/2023 P.Vanchhunga 2202001WL000047 P.Vanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036679 Mr. P VANCHHUNGA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-046-001/158
(SALEM) 		2202001000NRG24010520230010994 02/05/2023 Lalmalsawma 2202001WL000047 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036680 Mr. K LALMALSAWMA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-046-001/159
(SALEM) 		2202001000NRG24010520230010995 02/05/2023 B.Laiveta 2202001WL000047 B.Laiveta 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036681 MR B LAIVETA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-046-001/16
(SALEM) 		2202001000NRG24010520230010996 02/05/2023 V. Biaklawma 2202001WL000047 V. Biaklawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037184 MR V LALBIAKLAWMA STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-046-001/161
(SALEM) 		2202001000NRG24010520230010997 02/05/2023 Vanlalhruaia 2202001WL000047 Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036682 K VANLALHRUAIA CANARA BANK(508532)
303 LUNGLEI MZ-02-001-046-001/162
(SALEM) 		2202001000NRG24010520230010998 02/05/2023 Laltlanthanga 2202001WL000047 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036683 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-046-001/164
(SALEM) 		2202001000NRG24010520230010999 02/05/2023 Hnemkungi 2202001WL000047 Hnemkungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036684 Mr. HNEMKUNGI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-046-001/165
(SALEM) 		2202001000NRG24010520230011000 02/05/2023 C.Lallungmuana 2202001WL000047 C.Lallungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036685 Mr. C LALLUNGMUANA NLUP . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-046-001/167
(SALEM) 		2202001000NRG24010520230011001 02/05/2023 Vanlalruati Sailo 2202001WL000047 Vanlalruati Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036686 MRS VANLALRUATI SAILO STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-046-001/168
(SALEM) 		2202001000NRG24010520230011002 02/05/2023 C.Lalremsanga 2202001WL000047 C.Lalremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036687 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-046-001/169
(SALEM) 		2202001000NRG24010520230011003 02/05/2023 H.Ngunkhara 2202001WL000047 H.Ngunkhara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036688 Mr. H NGUNKHARA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-046-001/17
(SALEM) 		2202001000NRG24010520230011004 02/05/2023 Lalthakima 2202001WL000047 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037185 Mr. LALTHAKIMA LALSIAMI MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-046-001/170
(SALEM) 		2202001000NRG24010520230011005 02/05/2023 Jacob Lalhmangaiha 2202001WL000047 Jacob Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036962 K NEIHTHANGA AND LALTHUTHLUNGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
311 LUNGLEI MZ-02-001-046-001/171
(SALEM) 		2202001000NRG24010520230011006 02/05/2023 Kapthiangi 2202001WL000047 Kapthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036689 Mrs. KAPTHIANGI V LALMUANPUII MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-046-001/172
(SALEM) 		2202001000NRG24010520230011007 02/05/2023 Lalthanngengi 2202001WL000047 Lalthanngengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036916 Mrs. P LALTHANNGENGI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-046-001/173
(SALEM) 		2202001000NRG24010520230011008 02/05/2023 C.Nghakliana 2202001WL000047 C.Nghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036690 Mr. C NGHAKLIANA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-046-001/177
(SALEM) 		2202001000NRG24010520230011010 02/05/2023 T.Lalzika 2202001WL000047 T.Lalzika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036691 MR T LALZIKA STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-046-001/178
(SALEM) 		2202001000NRG24010520230011011 02/05/2023 Lalbuatsaiha 2202001WL000047 Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036692 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-046-001/179
(SALEM) 		2202001000NRG24010520230011012 02/05/2023 T.Lalthanghluna 2202001WL000047 T.Lalthanghluna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036848 MR LALTHANGHLUNA STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-046-001/181
(SALEM) 		2202001000NRG24010520230011015 02/05/2023 Lallunghnema 2202001WL000047 Lallunghnema 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036693 Mr. PC LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-046-001/182
(SALEM) 		2202001000NRG24010520230011016 02/05/2023 C.Lalremruata 2202001WL000047 C.Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036880 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-046-001/184
(SALEM) 		2202001000NRG24010520230011017 02/05/2023 Zairemkunga 2202001WL000047 Zairemkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036696 Mr. ZAIREMKUNGA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-046-001/185
(SALEM) 		2202001000NRG24010520230011018 02/05/2023 J.Lalthanpuia 2202001WL000047 J.Lalthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036697 Mr. J LALTHANPUIA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-046-001/186
(SALEM) 		2202001000NRG24010520230011019 02/05/2023 B.Sangmuana 2202001WL000047 B.Sangmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036698 Mr. B SANGMUANA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-046-001/187
(SALEM) 		2202001000NRG24010520230011020 02/05/2023 Dengbana 2202001WL000047 Dengbana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036699 Mr. DENGBANA LALRINDIKA MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-046-001/188
(SALEM) 		2202001000NRG24010520230011021 02/05/2023 Zohmingmawia 2202001WL000047 Zohmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036700 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-046-001/19
(SALEM) 		2202001000NRG24010520230011022 02/05/2023 Vanlalmawii 2202001WL000047 Vanlalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037186 Mr. LALROPUIA VANLALMAWII MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-046-001/190
(SALEM) 		2202001000NRG24010520230011023 02/05/2023 Lalengzama 2202001WL000047 Lalengzama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036701 Mr. C LALENGZAMA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-046-001/192
(SALEM) 		2202001000NRG24010520230011025 02/05/2023 V.Lalnunmawii 2202001WL000047 V.Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036702 Mrs. V LALNUNMAWII . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-046-001/194
(SALEM) 		2202001000NRG24010520230011027 02/05/2023 C.Lalchungnunga 2202001WL000047 C.Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036703 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-046-001/195
(SALEM) 		2202001000NRG24010520230011028 02/05/2023 Lalhmangaiha 2202001WL000047 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036704 LALHMANGAIHA HDFC BANK LTD(607152)
329 LUNGLEI MZ-02-001-046-001/197
(SALEM) 		2202001000NRG24010520230011030 02/05/2023 B.Lalsangliana 2202001WL000047 B.Lalsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036705 Mr. B LALSANGLIANA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-046-001/198
(SALEM) 		2202001000NRG24010520230011031 02/05/2023 Thangchhuangi 2202001WL000047 Thangchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036706 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-046-001/199
(SALEM) 		2202001000NRG24010520230011032 02/05/2023 Biakthangi 2202001WL000047 Biakthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036753 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-046-001/200
(SALEM) 		2202001000NRG24010520230011035 02/05/2023 B.Lalthuthlungliana 2202001WL000047 B.Lalthuthlungliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036707 Mr. B LALTHLUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-046-001/206
(SALEM) 		2202001000NRG24010520230011037 02/05/2023 Vanlalchhunga 2202001WL000047 Vanlalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036708 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-046-001/209
(SALEM) 		2202001000NRG24010520230011039 02/05/2023 PC. Lalthlamuana 2202001WL000047 PC. Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036709 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-046-001/211
(SALEM) 		2202001000NRG24010520230011041 02/05/2023 C.Zahawma 2202001WL000047 C.Zahawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037173 C ZAHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 LUNGLEI MZ-02-001-046-001/213
(SALEM) 		2202001000NRG24010520230011043 02/05/2023 H.Lalsangpuii 2202001WL000047 H.Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037075 Mrs. H LALSANGPUII . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-046-001/215
(SALEM) 		2202001000NRG24010520230011044 02/05/2023 C.Lalnunnemi 2202001WL000047 C.Lalnunnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036710 Mr. V LALNGURA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-046-001/216
(SALEM) 		2202001000NRG24010520230011045 02/05/2023 R.Hrangzama 2202001WL000047 R.Hrangzama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036711 CONSTABLECT R HRANGZAMA STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-046-001/217
(SALEM) 		2202001000NRG24010520230011046 02/05/2023 C Lallawmsangi 2202001WL000047 C Lallawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036804 Mr. C LALLAWMSANGI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-046-001/218
(SALEM) 		2202001000NRG24010520230011047 02/05/2023 ZD Lalnelawma 2202001WL000047 ZD Lalnelawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036712 MR LALNELAWMA STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-046-001/22
(SALEM) 		2202001000NRG24010520230011048 02/05/2023 Chawngdingliana 2202001WL000047 Chawngdingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037188 CHAWNGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
342 LUNGLEI MZ-02-001-046-001/220
(SALEM) 		2202001000NRG24010520230011049 02/05/2023 C.Remthangi 2202001WL000047 C.Remthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036865 Miss. AMY LALNUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-046-001/221
(SALEM) 		2202001000NRG24010520230011050 02/05/2023 Sangchhawni 2202001WL000047 Sangchhawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036713 Mr. TBC LIANKHUMA F SANGCHHAWNI MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-046-001/222
(SALEM) 		2202001000NRG24010520230011051 02/05/2023 T.Lalengzauva 2202001WL000047 T.Lalengzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036714 Mr. T.LALENGZAUVA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-046-001/223
(SALEM) 		2202001000NRG24010520230011052 02/05/2023 F.Aihniara 2202001WL000047 F.Aihniara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036715 Mr. F AIHNIARA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-046-001/225
(SALEM) 		2202001000NRG24010520230011054 02/05/2023 P.Lalsangliana 2202001WL000047 P.Lalsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036758 Mr. P LALSANGLIANA LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-046-001/23
(SALEM) 		2202001000NRG24010520230011057 02/05/2023 F.Ramropuia 2202001WL000047 F.Ramropuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037189 Mr. F RAMROPUIA B LALDUHAWMI MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-046-001/231
(SALEM) 		2202001000NRG24010520230011058 02/05/2023 PC Lalhmingthanga 2202001WL000047 PC Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036963 Mr. P.C.LALHMINGTHANGA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-046-001/232
(SALEM) 		2202001000NRG24010520230011059 02/05/2023 Patea 2202001WL000047 Patea 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036964 Mr. F LALRAMDINGA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-046-001/235
(SALEM) 		2202001000NRG24010520230011061 02/05/2023 Lalmuani 2202001WL000047 Lalmuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036759 MS LALMUANI STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-046-001/238
(SALEM) 		2202001000NRG24010520230011062 02/05/2023 T Lalnunhlimi 2202001WL000047 T Lalnunhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036760 T LALNUNHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
352 LUNGLEI MZ-02-001-046-001/24
(SALEM) 		2202001000NRG24010520230011063 02/05/2023 F.Lallianchami 2202001WL000047 F.Lallianchami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037190 MISS BIAKTHANSANGI CHHANGTE STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-046-001/240
(SALEM) 		2202001000NRG24010520230011064 02/05/2023 Vanlalrawna Sailo 2202001WL000047 Vanlalrawna Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036761 MR VANLALRAWNA SAILO STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-046-001/243
(SALEM) 		2202001000NRG24010520230011065 02/05/2023 C.Lalhmingthanga 2202001WL000047 C.Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036762 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-046-001/246
(SALEM) 		2202001000NRG24010520230011067 02/05/2023 Selhnuni 2202001WL000047 Selhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036965 Ms. SELHNUNI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-046-001/248
(SALEM) 		2202001000NRG24010520230011068 02/05/2023 Rinliani 2202001WL000047 Rinliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036856 MR DENGTHUAMA PACHUAU STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-046-001/252
(SALEM) 		2202001000NRG24010520230011070 02/05/2023 Ramthianghlimi 2202001WL000047 Ramthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036968 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-046-001/253
(SALEM) 		2202001000NRG24010520230011071 02/05/2023 Lalneihkimi 2202001WL000047 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036763 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-046-001/257
(SALEM) 		2202001000NRG24010520230011074 02/05/2023 CT Lalthlamuana 2202001WL000047 CT Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036764 C T LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
360 LUNGLEI MZ-02-001-046-001/258
(SALEM) 		2202001000NRG24010520230011075 02/05/2023 K.Zosanga 2202001WL000047 K.Zosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036765 Mr. K ZOSANGA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-046-001/26
(SALEM) 		2202001000NRG24010520230011076 02/05/2023 K Lalrinkima 2202001WL000047 K Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037191 MR K RINKIMA STATE BANK OF INDIA(508548)
362 LUNGLEI MZ-02-001-046-001/262
(SALEM) 		2202001000NRG24010520230011077 02/05/2023 Vanlalhnuna Ralte 2202001WL000047 Vanlalhnuna Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036766 Mr. R VANLALHNUNA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-046-001/28
(SALEM) 		2202001000NRG24010520230011078 02/05/2023 A.Lalhnehzova 2202001WL000047 A.Lalhnehzova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037192 Mrs. LALRINTLUANGI : A LALHNEHZOVA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-046-001/280
(SALEM) 		2202001000NRG24010520230011079 02/05/2023 Lalsangzuala 2202001WL000047 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036966 MR LALSANGZUALA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-046-001/281
(SALEM) 		2202001000NRG24010520230011080 02/05/2023 Lalrinsangi 2202001WL000047 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036768 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-046-001/282
(SALEM) 		2202001000NRG24010520230011081 02/05/2023 Lalpiangkima 2202001WL000047 Lalpiangkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036769 Mr. LALPIANGKIMA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-046-001/288
(SALEM) 		2202001000NRG24010520230011082 02/05/2023 K Lalchhandama 2202001WL000047 K Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036806 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-046-001/289
(SALEM) 		2202001000NRG24010520230011083 02/05/2023 C.Pazawna 2202001WL000047 C.Pazawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036967 Mr. C PAZAWNA LALVULMAWII MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-046-001/294
(SALEM) 		2202001000NRG24010520230011084 02/05/2023 KC.Lalzarzovi 2202001WL000047 KC.Lalzarzovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036770 Mrs. KC LALZARZOVI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-046-001/298
(SALEM) 		2202001000NRG24010520230011086 02/05/2023 H Lalmuanzuala 2202001WL000047 H Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036809 LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
371 LUNGLEI MZ-02-001-046-001/311
(SALEM) 		2202001000NRG24010520230011090 02/05/2023 Malsawmmawii 2202001WL000047 Malsawmmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036805 MALSAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
372 LUNGLEI MZ-02-001-046-001/323
(SALEM) 		2202001000NRG24010520230011093 02/05/2023 V.Lalchhuanawma 2202001WL000047 V.Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036773 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
373 LUNGLEI MZ-02-001-046-001/324
(SALEM) 		2202001000NRG24010520230011094 02/05/2023 Fimrosanga Khiangte 2202001WL000047 Fimrosanga Khiangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036797 Mr. FIMROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-046-001/325
(SALEM) 		2202001000NRG24010520230011095 02/05/2023 Vanlalhnemi 2202001WL000047 Vanlalhnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036970 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-046-001/328
(SALEM) 		2202001000NRG24010520230011096 02/05/2023 JC.Thangvuana 2202001WL000047 JC.Thangvuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036798 MR JC THANGVUANA STATE BANK OF INDIA(508548)
376 LUNGLEI MZ-02-001-046-001/336
(SALEM) 		2202001000NRG24010520230011100 02/05/2023 C. Vanlalsawma 2202001WL000047 C. Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036799 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-046-001/340
(SALEM) 		2202001000NRG24010520230011102 02/05/2023 Nancy Lalrempuii 2202001WL000047 Nancy Lalrempuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036800 Mrs. NANCY LALREMPUII . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-046-001/343
(SALEM) 		2202001000NRG24010520230011105 02/05/2023 Zosangzuala 2202001WL000047 Zosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036801 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-046-001/349
(SALEM) 		2202001000NRG24010520230011107 02/05/2023 HC Jacoba 2202001WL000047 HC Jacoba 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036803 Mr. H JACOBA LALNUNHLIMI MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-046-001/361
(SALEM) 		2202001000NRG24010520230011110 02/05/2023 HC. Lalrinfela 2202001WL000047 HC. Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037187 Mrs. HC LALRINFELA K LALAWMPUII . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-046-001/362
(SALEM) 		2202001000NRG24010520230011111 02/05/2023 Ngursangzuali 2202001WL000047 Ngursangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037193 NGURSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
382 LUNGLEI MZ-02-001-046-001/369
(SALEM) 		2202001000NRG24010520230011113 02/05/2023 Lalramliana 2202001WL000047 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036859 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-046-001/37
(SALEM) 		2202001000NRG24010520230011114 02/05/2023 F.Lallawmzuala 2202001WL000047 F.Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037195 Mr. F LAWMZUALA PC NUCHHUNGI MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-046-001/371
(SALEM) 		2202001000NRG24010520230011115 02/05/2023 Zohmangaiha 2202001WL000047 Zohmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036969 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-046-001/377
(SALEM) 		2202001000NRG24010520230011117 02/05/2023 Vanlalveni 2202001WL000047 Vanlalveni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037180 Mr. K VANLALVENI . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-046-001/378
(SALEM) 		2202001000NRG24010520230011118 02/05/2023 C.Zokhumi 2202001WL000047 C.Zokhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037183 Mrs. C ZOKHUMI Z.D.LALAWMPUII MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-046-001/38
(SALEM) 		2202001000NRG24010520230011120 02/05/2023 Lalhmangaihi 2202001WL000047 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037196 MRS PARTAWLI PARTAWLI STATE BANK OF INDIA(508548)
388 LUNGLEI MZ-02-001-046-001/380
(SALEM) 		2202001000NRG24010520230011121 02/05/2023 Lalbiaksangi 2202001WL000047 Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037194 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-046-001/381
(SALEM) 		2202001000NRG24010520230011122 02/05/2023 Kapthangi 2202001WL000047 Kapthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037198 MRS F KAPTHANGI STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-046-001/382
(SALEM) 		2202001000NRG24010520230011123 02/05/2023 Lalduhthlanga 2202001WL000047 Lalduhthlanga 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537037239 Aadhaar Number not Mapped to Account Number
391 LUNGLEI MZ-02-001-046-001/383
(SALEM) 		2202001000NRG24010520230011124 02/05/2023 Vanlalruali 2202001WL000047 Vanlalruali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036674 Mrs. VANLALRUALI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-046-001/384
(SALEM) 		2202001000NRG24010520230011125 02/05/2023 Lalmuansanga 2202001WL000047 Lalmuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036694 LALMUANSANGA COLNEY AIRTEL PAYMENTS BANK LIMITED(990288)
393 LUNGLEI MZ-02-001-046-001/385
(SALEM) 		2202001000NRG24010520230011126 02/05/2023 Lalrinmawia Punte 2202001WL000047 Lalrinmawia Punte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036810 MR LALRINMAWIA PUNTE STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-046-001/386
(SALEM) 		2202001000NRG24010520230011127 02/05/2023 Lalnunsiami 2202001WL000047 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036772 F LALNUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
395 LUNGLEI MZ-02-001-046-001/388
(SALEM) 		2202001000NRG24010520230011129 02/05/2023 Patluanga 2202001WL000047 Patluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036802 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-046-001/39
(SALEM) 		2202001000NRG24010520230011131 02/05/2023 K.Lalchhuanmawia 2202001WL000047 K.Lalchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037197 Mr. K LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-046-001/390
(SALEM) 		2202001000NRG24010520230011132 02/05/2023 H LAlrochanga 2202001WL000047 H LAlrochanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036807 Mr. ROCHANGA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-046-001/392
(SALEM) 		2202001000NRG24010520230011133 02/05/2023 B.Lalnunhlima 2202001WL000047 B.Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036808 B LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
399 LUNGLEI MZ-02-001-046-001/395
(SALEM) 		2202001000NRG24010520230011134 02/05/2023 Jerry Laltanpuia 2202001WL000047 Jerry Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036811 JERRY LALTANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
400 LUNGLEI MZ-02-001-046-001/397
(SALEM) 		2202001000NRG24010520230011136 02/05/2023 Joseph Rohlupuia 2202001WL000047 Joseph Rohlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036767 Mr. JOSEPH ROHLUPUIA LALTHAKIMI MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-046-001/4
(SALEM) 		2202001000NRG24010520230011137 02/05/2023 Benjamina 2202001WL000047 Benjamina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037179 MR BEN JAMINA STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-046-001/400
(SALEM) 		2202001000NRG24010520230011138 02/05/2023 Neihkima 2202001WL000047 Neihkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036812 MR NEIHKIMA STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-046-001/401
(SALEM) 		2202001000NRG24010520230011139 02/05/2023 Samuel Lalchungnunga 2202001WL000047 Samuel Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036860 Mr. SAMUEL F LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-046-001/402
(SALEM) 		2202001000NRG24010520230011140 02/05/2023 Lalsangpuia 2202001WL000047 Lalsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036817 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-046-001/407
(SALEM) 		2202001000NRG24010520230011143 02/05/2023 R.Lalduhawma 2202001WL000047 R.Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036815 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-046-001/409
(SALEM) 		2202001000NRG24010520230011145 02/05/2023 K.Lalzara 2202001WL000047 K.Lalzara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036973 Mr. K LALZARA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-046-001/410
(SALEM) 		2202001000NRG24010520230011146 02/05/2023 C Zahranga 2202001WL000047 C Zahranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036819 MR C ZAHRANGA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-046-001/411
(SALEM) 		2202001000NRG24010520230011147 02/05/2023 Biakthansanga 2202001WL000047 Biakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036718 Mrs. H BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-046-001/413
(SALEM) 		2202001000NRG24010520230011149 02/05/2023 Thanneihi 2202001WL000047 Thanneihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036818 THANNEIHI AIRTEL PAYMENTS BANK LIMITED(990288)
410 LUNGLEI MZ-02-001-046-001/415
(SALEM) 		2202001000NRG24010520230011151 02/05/2023 Lalnunsanga 2202001WL000047 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036820 Mr. C LALNUNSANGA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-046-001/417
(SALEM) 		2202001000NRG24010520230011152 02/05/2023 Sabbaththanga 2202001WL000047 Sabbaththanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036816 MR BATTHANGA STATE BANK OF INDIA(508548)
412 LUNGLEI MZ-02-001-046-001/418
(SALEM) 		2202001000NRG24010520230011153 02/05/2023 TC Vanlalsawia 2202001WL000047 TC Vanlalsawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036861 MR TC VANLALSAWIA STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-046-001/422
(SALEM) 		2202001000NRG24010520230011155 02/05/2023 Lalrosiama 2202001WL000047 Lalrosiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036717 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-046-001/423
(SALEM) 		2202001000NRG24010520230011156 02/05/2023 F. Tlanghmingmawia 2202001WL000047 F. Tlanghmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036822 Mr. TLANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-046-001/425
(SALEM) 		2202001000NRG24010520230011158 02/05/2023 PC Lalrinchhana 2202001WL000047 PC Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036850 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-046-001/427
(SALEM) 		2202001000NRG24010520230011159 02/05/2023 C.Lalbiakzami 2202001WL000047 C.Lalbiakzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036852 Mrs. C LALBIAKZAMI . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-046-001/428
(SALEM) 		2202001000NRG24010520230011160 02/05/2023 RK Lalmuankimi 2202001WL000047 RK Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036849 Mrs. R.K LALMUANKIMI . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-046-001/429
(SALEM) 		2202001000NRG24010520230011161 02/05/2023 K.Lalramnghaka 2202001WL000047 K.Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036851 Mr. K LALRAMNGHAKA & LALAWMPUII . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-046-001/43
(SALEM) 		2202001000NRG24010520230011162 02/05/2023 C.Lalramdinpuia 2202001WL000047 C.Lalramdinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037199 Mr. C LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-046-001/431
(SALEM) 		2202001000NRG24010520230011164 02/05/2023 Tialkili 2202001WL000047 Tialkili 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036722 Mrs. LH TIALKILI LALSIAMTHARI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-046-001/434
(SALEM) 		2202001000NRG24010520230011166 02/05/2023 Vanlalduha Ngente 2202001WL000047 Vanlalduha Ngente 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036862 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-046-001/435
(SALEM) 		2202001000NRG24010520230011167 02/05/2023 TC Lalhuthanga 2202001WL000047 TC Lalhuthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036863 Mr. TC LALHUTHANGA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-046-001/44
(SALEM) 		2202001000NRG24010520230011168 02/05/2023 Sapzawni 2202001WL000047 Sapzawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037200 Mrs. K SAPZAWNI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-046-001/444
(SALEM) 		2202001000NRG24010520230011171 02/05/2023 Lalneihmawia 2202001WL000047 Lalneihmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036864 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-046-001/446
(SALEM) 		2202001000NRG24010520230011172 02/05/2023 Rosangpuii 2202001WL000047 Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036725 ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
426 LUNGLEI MZ-02-001-046-001/448
(SALEM) 		2202001000NRG24010520230011173 02/05/2023 VL Chhanhima 2202001WL000047 VL Chhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036729 M C LALCHHANHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
427 LUNGLEI MZ-02-001-046-001/45
(SALEM) 		2202001000NRG24010520230011174 02/05/2023 C.Lallawmzuala 2202001WL000047 C.Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037201 Mr. C LAWMZUALA & K DARTHANGPUI . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-046-001/450
(SALEM) 		2202001000NRG24010520230011175 02/05/2023 R.Lalremruata 2202001WL000047 R.Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036727 Mr. R LALREMRUATA AND C LALRINFELI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-046-001/455
(SALEM) 		2202001000NRG24010520230011179 02/05/2023 Lallawmzuala 2202001WL000047 Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036957 Mr. F.LAWMZUALA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-046-001/456
(SALEM) 		2202001000NRG24010520230011180 02/05/2023 B Vanlalhluna 2202001WL000047 B Vanlalhluna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036728 MR B VANLALHLUNA STATE BANK OF INDIA(508548)
431 LUNGLEI MZ-02-001-046-001/46
(SALEM) 		2202001000NRG24010520230011183 02/05/2023 Ropuii 2202001WL000047 Ropuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037202 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-046-001/460
(SALEM) 		2202001000NRG24010520230011184 02/05/2023 Sapzarliana 2202001WL000047 Sapzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036733 Mr. SAPZARLIANA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-046-001/463
(SALEM) 		2202001000NRG24010520230011185 02/05/2023 Laldingliana 2202001WL000047 Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037020 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-046-001/467
(SALEM) 		2202001000NRG24010520230011186 02/05/2023 Lalhruaizela Punte 2202001WL000047 Lalhruaizela Punte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036866 MR LALHRUAIZELA PUNTE STATE BANK OF INDIA(508548)
435 LUNGLEI MZ-02-001-046-001/468
(SALEM) 		2202001000NRG24010520230011187 02/05/2023 K.Lalrohlua 2202001WL000047 K.Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037234 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-046-001/469
(SALEM) 		2202001000NRG24010520230011188 02/05/2023 Visiona Khiangte 2202001WL000047 Visiona Khiangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036695 Mr. VISION A KHIANGTE MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-046-001/470
(SALEM) 		2202001000NRG24010520230011190 02/05/2023 Jim Lalthanpuia 2202001WL000047 Jim Lalthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036734 Mr. JIM LALTHANPUIA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-046-001/475
(SALEM) 		2202001000NRG24010520230011191 02/05/2023 B. Lalremsanga 2202001WL000047 B. Lalremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036771 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-046-001/476
(SALEM) 		2202001000NRG24010520230011192 02/05/2023 Benjamin Lalduhzuala 2202001WL000047 Benjamin Lalduhzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037024 BENJAMIN LALDUHZUALA PUNJAB NATIONAL BANK(508568)
440 LUNGLEI MZ-02-001-046-001/477
(SALEM) 		2202001000NRG24010520230011193 02/05/2023 H. Lalchhantluanga 2202001WL000047 H. Lalchhantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037061 Mr. H LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-046-001/479
(SALEM) 		2202001000NRG24010520230011194 02/05/2023 Salem Lalrampani 2202001WL000047 Salem Lalrampani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036961 Mr. SALEM LALRAMPANI . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-046-001/48
(SALEM) 		2202001000NRG24010520230011195 02/05/2023 H LalrINtluanga 2202001WL000047 H LalrINtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037203 MR H LALRINTLUANGA STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-046-001/483
(SALEM) 		2202001000NRG24010520230011198 02/05/2023 VanlalpekiD 2202001WL000047 VanlalpekiD 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036737 Mrs. LALPEKTHANGI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-046-001/485
(SALEM) 		2202001000NRG24010520230011199 02/05/2023 Lalramdina 2202001WL000047 Lalramdina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037064 MR LALRAMDINA STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-046-001/489
(SALEM) 		2202001000NRG24010520230011200 02/05/2023 H. Lalhuzauva 2202001WL000047 H. Lalhuzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036751 Mr. H LALHUZAUVA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-046-001/49
(SALEM) 		2202001000NRG24010520230011201 02/05/2023 C.Lalrinpuia 2202001WL000047 C.Lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037204 C LALRINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
447 LUNGLEI MZ-02-001-046-001/491
(SALEM) 		2202001000NRG24010520230011202 02/05/2023 P.Lalhmachhuana 2202001WL000047 P.Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036731 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-046-001/492
(SALEM) 		2202001000NRG24010520230011203 02/05/2023 C.Lalnuntluanga 2202001WL000047 C.Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036740 Mr. C LALNUNTLUANGA K LALDINTHARI MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-046-001/495
(SALEM) 		2202001000NRG24010520230011205 02/05/2023 Lalthawmmawii 2202001WL000047 Lalthawmmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037063 Miss. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-046-001/498
(SALEM) 		2202001000NRG24010520230011207 02/05/2023 Lalramhluna Rokhum 2202001WL000047 Lalramhluna Rokhum 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036883 MR LALRAMHLUNA ROKHUM STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-046-001/50
(SALEM) 		2202001000NRG24010520230011208 02/05/2023 K.Lalthlengkima 2202001WL000047 K.Lalthlengkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037205 Mr. K LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-046-001/503
(SALEM) 		2202001000NRG24010520230011211 02/05/2023 T Lalvensangi 2202001WL000047 T Lalvensangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036846 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-046-001/507
(SALEM) 		2202001000NRG24010520230011214 02/05/2023 ZD Lalruatsanga 2202001WL000047 ZD Lalruatsanga 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036921 Mr. ZD LALRUATSANGA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-046-001/508
(SALEM) 		2202001000NRG24010520230011215 02/05/2023 Rosy Lalfamkimi 2202001WL000047 Rosy Lalfamkimi 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036920 MRS ROSY LALFAMKIMI STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-046-001/509
(SALEM) 		2202001000NRG24010520230011216 02/05/2023 Lalropuia 2202001WL000047 Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036922 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-046-001/510
(SALEM) 		2202001000NRG24010520230011218 02/05/2023 F Lalrimawia 2202001WL000047 F Lalrimawia 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036917 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-046-001/511
(SALEM) 		2202001000NRG24010520230011219 02/05/2023 T Lalrothangzuala 2202001WL000047 T Lalrothangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036884 MR T LALROTHANGZUALA STATE BANK OF INDIA(508548)
458 LUNGLEI MZ-02-001-046-001/512
(SALEM) 		2202001000NRG24010520230011220 02/05/2023 Lallawmkima 2202001WL000047 Lallawmkima 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036915 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-046-001/513
(SALEM) 		2202001000NRG24010520230011221 02/05/2023 Laltlanthangi 2202001WL000047 Laltlanthangi 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036918 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-046-001/515
(SALEM) 		2202001000NRG24010520230011222 02/05/2023 C Lalhlimpuia 2202001WL000047 C Lalhlimpuia 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036919 Mr. C LALHLIMPUIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-046-001/519
(SALEM) 		2202001000NRG24010520230011224 02/05/2023 B.Lalchhuanawma 2202001WL000047 B.Lalchhuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037017 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-046-001/520
(SALEM) 		2202001000NRG24010520230011225 02/05/2023 T.Lalhmangaihzauva 2202001WL000047 T.Lalhmangaihzauva 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036843 T LALHMANGAIHZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
463 LUNGLEI MZ-02-001-046-001/522
(SALEM) 		2202001000NRG24010520230011226 02/05/2023 Liannawla 2202001WL000047 Liannawla 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037022 Mr. . LIANNAWLA MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-046-001/523
(SALEM) 		2202001000NRG24010520230011227 02/05/2023 Lalzawngliana 2202001WL000047 Lalzawngliana 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037023 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-046-001/533
(SALEM) 		2202001000NRG24010520230011234 02/05/2023 Lalchawimawia 2202001WL000047 Lalchawimawia 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037176 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-046-001/534
(SALEM) 		2202001000NRG24010520230011235 02/05/2023 F.Lalhmangaihsanga 2202001WL000047 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036844 F LALHMANGAIHSANGA HDFC BANK LTD(607152)
467 LUNGLEI MZ-02-001-046-001/535
(SALEM) 		2202001000NRG24010520230011236 02/05/2023 Biakneihthiami 2202001WL000047 Biakneihthiami 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037025 Mrs. F BIAKNEIHTHIAMI . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-046-001/539
(SALEM) 		2202001000NRG24010520230011239 02/05/2023 Lalthanmawii 2202001WL000047 Lalthanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037172 Mrs. LALTHANMAWII LALROPARI MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-046-001/541
(SALEM) 		2202001000NRG24010520230011242 02/05/2023 Saimina Tombi 2202001WL000047 Saimina Tombi 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037067 Mrs. SAIMINA TOMBI . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-046-001/543
(SALEM) 		2202001000NRG24010520230011243 02/05/2023 Rohmingmuana 2202001WL000047 Rohmingmuana 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037120 Mr. ROHMINGMUANA . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-046-001/545
(SALEM) 		2202001000NRG24010520230011245 02/05/2023 J Lalnunpuii 2202001WL000047 J Lalnunpuii 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037117 Mrs. J.LALNUNPUII . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-046-001/546
(SALEM) 		2202001000NRG24010520230011246 02/05/2023 Marina Hmingthanpuii 2202001WL000047 Marina Hmingthanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037026 Mrs. MARINA HMINGTHANPUII . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-046-001/549
(SALEM) 		2202001000NRG24010520230011247 02/05/2023 C Lalrinfela 2202001WL000047 C Lalrinfela 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037066 Mr. C LALRINFELA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-046-001/55
(SALEM) 		2202001000NRG24010520230011248 02/05/2023 Biakthuami 2202001WL000047 Biakthuami 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037206 Mrs. BIAKTHUAMI B ZOTHANGLIANI MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-046-001/550
(SALEM) 		2202001000NRG24010520230011249 02/05/2023 R Lalzawmliana 2202001WL000047 R Lalzawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036876 Mr. R LALZAWMLIANA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-046-001/560
(SALEM) 		2202001000NRG24010520230011257 02/05/2023 Lalrinngheta 2202001WL000047 Lalrinngheta 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1537037016 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-046-001/562
(SALEM) 		2202001000NRG24010520230011259 02/05/2023 F Ramdinthara 2202001WL000047 F Ramdinthara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1537036779 Mr. F RAMDINTHARA . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-046-001/570
(SALEM) 		2202001000NRG24010520230011268 02/05/2023 F Laltanpuia 2202001WL000047 F Laltanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1537037014 Mr. F VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-046-001/573
(SALEM) 		2202001000NRG24010520230011270 02/05/2023 K Lalbiakropuii 2202001WL000047 K Lalbiakropuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1537036845 MISS KLALBIAKROPUII STATE BANK OF INDIA(508548)
480 LUNGLEI MZ-02-001-046-001/574
(SALEM) 		2202001000NRG24010520230011271 02/05/2023 V Lalrinthangi 2202001WL000047 V Lalrinthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1537037174 Mrs. V LALRINTHANGI . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-046-001/575
(SALEM) 		2202001000NRG24010520230011272 02/05/2023 Lalbiaksangi 2202001WL000047 Lalbiaksangi 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037027 Miss. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-046-001/577
(SALEM) 		2202001000NRG24010520230011274 02/05/2023 Chhantiama 2202001WL000047 Chhantiama 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037065 Mr. CHHANTIAMA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-046-001/578
(SALEM) 		2202001000NRG24010520230011275 02/05/2023 Lalramtiama Pachuau 2202001WL000047 Lalramtiama Pachuau 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037021 Mr. LALRAMTIAMA PACHUAU . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-046-001/580
(SALEM) 		2202001000NRG24010520230011276 02/05/2023 LalruatdikiD 2202001WL000047 LalruatdikiD 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037085 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-046-001/581
(SALEM) 		2202001000NRG24010520230011277 02/05/2023 Zoramthari 2202001WL000047 Zoramthari 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036783 MRS T ZORAMTHARI STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-046-001/582
(SALEM) 		2202001000NRG24010520230011278 02/05/2023 F Rorelkima 2202001WL000047 F Rorelkima 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036972 Mr. RORELKIMA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-046-001/586
(SALEM) 		2202001000NRG24010520230011281 02/05/2023 Lalnuntluanga 2202001WL000047 Lalnuntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537036784 MR LALNUNTLUANGA LALNUNTLUANGA STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-046-001/587
(SALEM) 		2202001000NRG24010520230011282 02/05/2023 Malsawmthangi 2202001WL000047 Malsawmthangi 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037018 MR MICHAEL LALZAWMLIANA STATE BANK OF INDIA(508548)
489 LUNGLEI MZ-02-001-046-001/589
(SALEM) 		2202001000NRG24010520230011283 02/05/2023 Vanlalhruaii 2202001WL000047 Vanlalhruaii 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037076 VANLALHRUAII AIRTEL PAYMENTS BANK LIMITED(990288)
490 LUNGLEI MZ-02-001-046-001/59
(SALEM) 		2202001000NRG24010520230011284 02/05/2023 Hmangaihzuali 2202001WL000047 Hmangaihzuali 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037208 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
491 LUNGLEI MZ-02-001-046-001/595
(SALEM) 		2202001000NRG24010520230011289 02/05/2023 K Lalropuii 2202001WL000047 K Lalropuii 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537037069 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-046-001/6
(SALEM) 		2202001000NRG24010520230011294 02/05/2023 Chandra Limbu 2202001WL000047 Chandra Limbu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036857 CHANDRA BAHADUR LIMBU AIRTEL PAYMENTS BANK LIMITED(990288)
493 LUNGLEI MZ-02-001-046-001/60
(SALEM) 		2202001000NRG24010520230011295 02/05/2023 Zadimi 2202001WL000047 Zadimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036755 MRS DIMBOIH STATE BANK OF INDIA(508548)
494 LUNGLEI MZ-02-001-046-001/609
(SALEM) 		2202001000NRG24010520230011301 02/05/2023 K Remruatsanga 2202001WL000047 K Remruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036789 Mr. K REMRUATSANGA . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-046-001/613
(SALEM) 		2202001000NRG24010520230011304 02/05/2023 S Zothansangi 2202001WL000047 S Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036790 Mrs. S ZOTHANSANGI . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-046-001/615
(SALEM) 		2202001000NRG24010520230011305 02/05/2023 Lalrinchhani 2202001WL000047 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036780 LARINCHHANI IDBI BANK(607095)
497 LUNGLEI MZ-02-001-046-001/62
(SALEM) 		2202001000NRG24010520230011309 02/05/2023 J Sanghmuna 2202001WL000047 J Sanghmuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037209 Mr. J SANGHMUNA . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-046-001/63
(SALEM) 		2202001000NRG24010520230011310 02/05/2023 V Lalduhawma 2202001WL000047 V Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037210 MR V LALDUHAWMA LALRINTLUANGI STATE BANK OF INDIA(508548)
499 LUNGLEI MZ-02-001-046-001/64
(SALEM) 		2202001000NRG24010520230011311 02/05/2023 R.Hranghluna 2202001WL000047 R.Hranghluna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037211 MR R HRANGHLUNA STATE BANK OF INDIA(508548)
500 LUNGLEI MZ-02-001-046-001/65
(SALEM) 		2202001000NRG24010520230011312 02/05/2023 Lalmuanzuala 2202001WL000047 Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037212 H C LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
501 LUNGLEI MZ-02-001-046-001/67
(SALEM) 		2202001000NRG24010520230011313 02/05/2023 HS Lahmingliana 2202001WL000047 HS Lahmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037213 Mr. HS LALHMINGLIANA . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-046-001/68
(SALEM) 		2202001000NRG24010520230011314 02/05/2023 Biakveli 2202001WL000047 Biakveli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037177 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-046-001/7
(SALEM) 		2202001000NRG24010520230011315 02/05/2023 Lalthanpari Sailo 2202001WL000047 Lalthanpari Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036971 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-046-001/70
(SALEM) 		2202001000NRG24010520230011316 02/05/2023 R.Sangzika 2202001WL000047 R.Sangzika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037214 MR SANGZIKA STATE BANK OF INDIA(508548)
505 LUNGLEI MZ-02-001-046-001/71
(SALEM) 		2202001000NRG24010520230011317 02/05/2023 Sanghmingthanga 2202001WL000047 Sanghmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037215 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-046-001/72
(SALEM) 		2202001000NRG24010520230011318 02/05/2023 B.Dingliana 2202001WL000047 B.Dingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037216 Mr. B DINGLIANA . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-046-001/73
(SALEM) 		2202001000NRG24010520230011319 02/05/2023 PC Rambeiseia 2202001WL000047 PC Rambeiseia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037217 P C VANLALRAMBEISEIA AIRTEL PAYMENTS BANK LIMITED(990288)
508 LUNGLEI MZ-02-001-046-001/74
(SALEM) 		2202001000NRG24010520230011320 02/05/2023 V.Lalhnema 2202001WL000047 V.Lalhnema 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037218 Mr. V.LALHNEMA . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-046-001/75
(SALEM) 		2202001000NRG24010520230011321 02/05/2023 J.Vanlalngheta 2202001WL000047 J.Vanlalngheta 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037219 Mr. J VANLALHNGHETA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-046-001/76
(SALEM) 		2202001000NRG24010520230011322 02/05/2023 Lalramliana 2202001WL000047 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037220 MR L LALRAMLIANA STATE BANK OF INDIA(508548)
511 LUNGLEI MZ-02-001-046-001/78
(SALEM) 		2202001000NRG24010520230011323 02/05/2023 K.Vanlalsawma 2202001WL000047 K.Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036747 Mrs. R VANLALBIAKI K LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-046-001/79
(SALEM) 		2202001000NRG24010520230011324 02/05/2023 V.Kapliana 2202001WL000047 V.Kapliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037221 MR V KAPLIANA STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-046-001/8
(SALEM) 		2202001000NRG24010520230011325 02/05/2023 Humnath 2202001WL000047 Humnath 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036858 MR HUMANATH STATE BANK OF INDIA(508548)
514 LUNGLEI MZ-02-001-046-001/80
(SALEM) 		2202001000NRG24010520230011326 02/05/2023 B.Lalrinchhunga 2202001WL000047 B.Lalrinchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037222 Mr. B LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-046-001/81
(SALEM) 		2202001000NRG24010520230011327 02/05/2023 RK Lalawmpuia 2202001WL000047 RK Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037223 MR RK LALAWMPUIA PUI STATE BANK OF INDIA(508548)
516 LUNGLEI MZ-02-001-046-001/83
(SALEM) 		2202001000NRG24010520230011329 02/05/2023 V Biakchunga 2202001WL000047 V Biakchunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037224 Mr. V BIAKCHUNGA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-046-001/84
(SALEM) 		2202001000NRG24010520230011330 02/05/2023 C.Chalhlira 2202001WL000047 C.Chalhlira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037225 MR C CHALHLIRA STATE BANK OF INDIA(508548)
518 LUNGLEI MZ-02-001-046-001/85
(SALEM) 		2202001000NRG24010520230011331 02/05/2023 B.Lalkhuma 2202001WL000047 B.Lalkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037226 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
519 LUNGLEI MZ-02-001-046-001/86
(SALEM) 		2202001000NRG24010520230011332 02/05/2023 Pc Lianbuanga 2202001WL000047 Pc Lianbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037227 PC LIANBUANGA STATE BANK OF INDIA(508548)
520 LUNGLEI MZ-02-001-046-001/87
(SALEM) 		2202001000NRG24010520230011333 02/05/2023 H.lalsangpuia 2202001WL000047 H.lalsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037228 H LALSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
521 LUNGLEI MZ-02-001-046-001/89
(SALEM) 		2202001000NRG24010520230011334 02/05/2023 Sangliansiama 2202001WL000047 Sangliansiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037229 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-046-001/90
(SALEM) 		2202001000NRG24010520230011335 02/05/2023 C Lalramnghaka 2202001WL000047 C Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037207 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-046-001/91
(SALEM) 		2202001000NRG24010520230011336 02/05/2023 PC Vanthangpuia 2202001WL000047 PC Vanthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037230 Mr. P.C.VANTHANGPUIA . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-046-001/92
(SALEM) 		2202001000NRG24010520230011337 02/05/2023 ZH Ropuia 2202001WL000047 ZH Ropuia 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537037231 A/c Blocked or Frozen
525 LUNGLEI MZ-02-001-046-001/93
(SALEM) 		2202001000NRG24010520230011338 02/05/2023 P.Laldingliana 2202001WL000047 P.Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037232 Mr. P LALDINGLIANA . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-046-001/94
(SALEM) 		2202001000NRG24010520230011339 02/05/2023 Zodinmawia 2202001WL000047 Zodinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037233 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-046-001/97
(SALEM) 		2202001000NRG24010520230011340 02/05/2023 C.Vanlalrema 2202001WL000047 C.Vanlalrema 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037235 MR VANLALREMA STATE BANK OF INDIA(508548)
528 LUNGLEI MZ-02-001-046-001/98
(SALEM) 		2202001000NRG24010520230011341 02/05/2023 Lalchamreia Sailo 2202001WL000047 Lalchamreia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037236 MR LALCHAMREIA SAILO STATE BANK OF INDIA(508548)
529 LUNGLEI MZ-02-001-046-001/99
(SALEM) 		2202001000NRG24010520230011342 02/05/2023 PcThanchungnunga 2202001WL000047 PcThanchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037237 Mr. PC THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-052-001/1902
(RUNTUNG) 		2202001000NRG24010520230010940 02/05/2023 Lalrampani 2202001WL000046 Lalrampani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037082 Mrs. LALRAMPANI & LALRUATDIKA . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-053-001/1
(SAZAIKAWN) 		2202001000NRG24010520230011343 02/05/2023 Kaphranga 2202001WL000048 Kaphranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036720 F KAPHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGLEI MZ-02-001-053-001/108
(SAZAIKAWN) 		2202001000NRG24010520230011349 02/05/2023 K. Laltlanruala 2202001WL000048 K. Laltlanruala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037171 Mr. TLANRUALA . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-053-001/113
(SAZAIKAWN) 		2202001000NRG24010520230011351 02/05/2023 Vanlalnghaka 2202001WL000048 Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036956 Mr. VANNGHAKA LALRAMMUANI . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-053-001/116
(SAZAIKAWN) 		2202001000NRG24010520230011352 02/05/2023 R Vanlalsawia 2202001WL000048 R Vanlalsawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036821 Mr. R VANLALSAWIA . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-053-001/117
(SAZAIKAWN) 		2202001000NRG24010520230011353 02/05/2023 Thangmami 2202001WL000048 Thangmami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036813 Mrs. F THANGMAMI . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-053-001/120
(SAZAIKAWN) 		2202001000NRG24010520230011356 02/05/2023 K Lalsangziki 2202001WL000048 K Lalsangziki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036872 K LALSANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUNGLEI MZ-02-001-053-001/123
(SAZAIKAWN) 		2202001000NRG24010520230011357 02/05/2023 Lalremsangi 2202001WL000048 Lalremsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036732 Mrs. H LALREMSANGI . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-053-001/124
(SAZAIKAWN) 		2202001000NRG24010520230011358 02/05/2023 C Ramdinmawii 2202001WL000048 C Ramdinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036882 C RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
539 LUNGLEI MZ-02-001-053-001/129
(SAZAIKAWN) 		2202001000NRG24010520230011360 02/05/2023 Zothani 2202001WL000048 Zothani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036877 MRS ZOTHANI STATE BANK OF INDIA(508548)
540 LUNGLEI MZ-02-001-053-001/134
(SAZAIKAWN) 		2202001000NRG24010520230011365 02/05/2023 Nancy Lalmuankimi 2202001WL000048 Nancy Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037081 MS NANCY LALMUANKIMI STATE BANK OF INDIA(508548)
541 LUNGLEI MZ-02-001-053-001/140
(SAZAIKAWN) 		2202001000NRG24010520230011371 02/05/2023 Zahmingthanga 2202001WL000048 Zahmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037068 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-053-001/145
(SAZAIKAWN) 		2202001000NRG24010520230011375 02/05/2023 C Malsawmtluangi 2202001WL000048 C Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037126 Miss. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
543 LUNGLEI MZ-02-001-053-001/147
(SAZAIKAWN) 		2202001000NRG24010520230011377 02/05/2023 F Zoluri 2202001WL000048 F Zoluri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036829 Mrs. ZOLURI . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-053-001/148
(SAZAIKAWN) 		2202001000NRG24010520230011378 02/05/2023 Ramsangliani 2202001WL000048 Ramsangliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037030 Ms. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-053-001/152
(SAZAIKAWN) 		2202001000NRG24010520230011380 02/05/2023 F Lalmalsawma 2202001WL000048 F Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037033 F LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGLEI MZ-02-001-053-001/153
(SAZAIKAWN) 		2202001000NRG24010520230011381 02/05/2023 Z Ngurhmingliani 2202001WL000048 Z Ngurhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037086 Z NGURHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUNGLEI MZ-02-001-053-001/155
(SAZAIKAWN) 		2202001000NRG24010520230011382 02/05/2023 Lalhmachhuani 2202001WL000048 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037083 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
548 LUNGLEI MZ-02-001-053-001/158
(SAZAIKAWN) 		2202001000NRG24010520230011385 02/05/2023 Zonunmawii 2202001WL000048 Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037008 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-053-001/159
(SAZAIKAWN) 		2202001000NRG24010520230011386 02/05/2023 Lianchhungi 2202001WL000048 Lianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036889 LIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGLEI MZ-02-001-053-001/16
(SAZAIKAWN) 		2202001000NRG24010520230011387 02/05/2023 Rosiamkimi 2202001WL000048 Rosiamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036726 H ROSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGLEI MZ-02-001-053-001/160
(SAZAIKAWN) 		2202001000NRG24010520230011388 02/05/2023 F Lalhmingthanga 2202001WL000048 F Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036791 FLALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUNGLEI MZ-02-001-053-001/17
(SAZAIKAWN) 		2202001000NRG24010520230011389 02/05/2023 Ramthianghlima 2202001WL000048 Ramthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036878 RAMNGAIHZUALI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
553 LUNGLEI MZ-02-001-053-001/18
(SAZAIKAWN) 		2202001000NRG24010520230011390 02/05/2023 F.Lalthanzama 2202001WL000048 F.Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036887 F LALTHANZAMA IDBI BANK(607095)
554 LUNGLEI MZ-02-001-053-001/19
(SAZAIKAWN) 		2202001000NRG24010520230011391 02/05/2023 F. Lalnghinglova 2202001WL000048 F. Lalnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036870 Mr. . F LALNGHINGLOVA MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-053-001/20
(SAZAIKAWN) 		2202001000NRG24010520230011393 02/05/2023 Suihhnemthangi 2202001WL000048 Suihhnemthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036745 Mrs. SUIHNEMTHANGI . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-053-001/23
(SAZAIKAWN) 		2202001000NRG24010520230011395 02/05/2023 Laltlanzauva 2202001WL000048 Laltlanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036867 Mr. . LALTLANZAUVA MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-053-001/26
(SAZAIKAWN) 		2202001000NRG24010520230011397 02/05/2023 Lalbuatsaihi 2202001WL000048 Lalbuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036879 K LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 LUNGLEI MZ-02-001-053-001/27
(SAZAIKAWN) 		2202001000NRG24010520230011398 02/05/2023 Lalengzami 2202001WL000048 Lalengzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036746 B LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 LUNGLEI MZ-02-001-053-001/29
(SAZAIKAWN) 		2202001000NRG24010520230011399 02/05/2023 K.Lalsangziki 2202001WL000048 K.Lalsangziki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036904 MR FLAL REMRUATA STATE BANK OF INDIA(508548)
560 LUNGLEI MZ-02-001-053-001/3
(SAZAIKAWN) 		2202001000NRG24010520230011400 02/05/2023 Rammawizuala Sailo 2202001WL000048 Rammawizuala Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036748 Mr. RAMMAWIZUALA SAILO . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-053-001/32
(SAZAIKAWN) 		2202001000NRG24010520230011403 02/05/2023 Zorampari 2202001WL000048 Zorampari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036738 ZORAMPARI CANARA BANK(508532)
562 LUNGLEI MZ-02-001-053-001/37
(SAZAIKAWN) 		2202001000NRG24010520230011407 02/05/2023 Vanlalnghengi 2202001WL000048 Vanlalnghengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036886 VANLALNGHENGI INDIA POST PAYMENTS BANK LIMITED(508528)
563 LUNGLEI MZ-02-001-053-001/40
(SAZAIKAWN) 		2202001000NRG24010520230011411 02/05/2023 Liankhumi 2202001WL000048 Liankhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036847 LIANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 LUNGLEI MZ-02-001-053-001/41
(SAZAIKAWN) 		2202001000NRG24010520230011412 02/05/2023 R.Laldinthanga 2202001WL000048 R.Laldinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036885 Mrs. C LALROCHHARI . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-053-001/42
(SAZAIKAWN) 		2202001000NRG24010520230011413 02/05/2023 PC Laltlanthangi 2202001WL000048 PC Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036903 PC LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGLEI MZ-02-001-053-001/43
(SAZAIKAWN) 		2202001000NRG24010520230011414 02/05/2023 F.Lalengmawia 2202001WL000048 F.Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036742 Mr. F LALENGMAWIA . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-053-001/45
(SAZAIKAWN) 		2202001000NRG24010520230011416 02/05/2023 Zoramthangi 2202001WL000048 Zoramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537037084 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
568 LUNGLEI MZ-02-001-053-001/48
(SAZAIKAWN) 		2202001000NRG24010520230011418 02/05/2023 P Lalkhuma 2202001WL000048 P Lalkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036868 F VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUNGLEI MZ-02-001-053-001/49
(SAZAIKAWN) 		2202001000NRG24010520230011419 02/05/2023 R. Lalawmpuii 2202001WL000048 R. Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036750 R LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNGLEI MZ-02-001-053-001/5
(SAZAIKAWN) 		2202001000NRG24010520230011420 02/05/2023 K. Laltanpuia 2202001WL000048 K. Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036719 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-053-001/51
(SAZAIKAWN) 		2202001000NRG24010520230011421 02/05/2023 KC. Malsawma 2202001WL000048 KC. Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036749 Mr. . KC MALSAWMA MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-053-001/55
(SAZAIKAWN) 		2202001000NRG24010520230011424 02/05/2023 B. Malsawmtluangi 2202001WL000048 B. Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036739 B MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGLEI MZ-02-001-053-001/56
(SAZAIKAWN) 		2202001000NRG24010520230011425 02/05/2023 Lalnghakliani 2202001WL000048 Lalnghakliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036744 J LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
574 LUNGLEI MZ-02-001-053-001/57
(SAZAIKAWN) 		2202001000NRG24010520230011426 02/05/2023 C Vanlalzama 2202001WL000048 C Vanlalzama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036724 Mr. C VANLALZAMA . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-053-001/59
(SAZAIKAWN) 		2202001000NRG24010520230011427 02/05/2023 Miriami 2202001WL000048 Miriami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036754 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-053-001/6
(SAZAIKAWN) 		2202001000NRG24010520230011428 02/05/2023 Zohmingthanga 2202001WL000048 Zohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036888 LALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
577 LUNGLEI MZ-02-001-053-001/65
(SAZAIKAWN) 		2202001000NRG24010520230011432 02/05/2023 Zohmingliana 2202001WL000048 Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036814 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
578 LUNGLEI MZ-02-001-053-001/67
(SAZAIKAWN) 		2202001000NRG24010520230011434 02/05/2023 F.Lalthlengliani 2202001WL000048 F.Lalthlengliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036723 F LALTHLENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
579 LUNGLEI MZ-02-001-053-001/68
(SAZAIKAWN) 		2202001000NRG24010520230011435 02/05/2023 K.Lalruatkima 2202001WL000048 K.Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036881 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
580 LUNGLEI MZ-02-001-053-001/69
(SAZAIKAWN) 		2202001000NRG24010520230011436 02/05/2023 R.Laltlankima 2202001WL000048 R.Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036871 Mrs. HT CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-053-001/7
(SAZAIKAWN) 		2202001000NRG24010520230011437 02/05/2023 Lalhriatpuia 2202001WL000048 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036875 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-053-001/71
(SAZAIKAWN) 		2202001000NRG24010520230011438 02/05/2023 K. Lalruatkima 2202001WL000048 K. Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036741 K LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 LUNGLEI MZ-02-001-053-001/72
(SAZAIKAWN) 		2202001000NRG24010520230011439 02/05/2023 VLH Zamveli 2202001WL000048 VLH Zamveli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036902 VLH ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
584 LUNGLEI MZ-02-001-053-001/75
(SAZAIKAWN) 		2202001000NRG24010520230011441 02/05/2023 K.Malsawmi 2202001WL000048 K.Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036873 Mrs. K MALSAWMI . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-053-001/77
(SAZAIKAWN) 		2202001000NRG24010520230011442 02/05/2023 PC Vanlalsawmi 2202001WL000048 PC Vanlalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036901 PC VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGLEI MZ-02-001-053-001/80
(SAZAIKAWN) 		2202001000NRG24010520230011444 02/05/2023 P.Vanlalfela 2202001WL000048 P.Vanlalfela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036960 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
587 LUNGLEI MZ-02-001-053-001/83
(SAZAIKAWN) 		2202001000NRG24010520230011445 02/05/2023 Lalramdingi 2202001WL000048 Lalramdingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036743 Mrs. LALRAMDINGI . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-053-001/85
(SAZAIKAWN) 		2202001000NRG24010520230011447 02/05/2023 Lalthanpara 2202001WL000048 Lalthanpara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036721 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
589 LUNGLEI MZ-02-001-053-001/9
(SAZAIKAWN) 		2202001000NRG24010520230011448 02/05/2023 TBC Rohmingthanga 2202001WL000048 TBC Rohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036874 TBC ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
590 LUNGLEI MZ-02-001-053-001/91
(SAZAIKAWN) 		2202001000NRG24010520230011449 02/05/2023 K. Laltawnga 2202001WL000048 K. Laltawnga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036905 MR K LALTAWNGA STATE BANK OF INDIA(508548)
591 LUNGLEI MZ-02-001-053-001/93
(SAZAIKAWN) 		2202001000NRG24010520230011450 02/05/2023 K. Zodinsanga 2202001WL000048 K. Zodinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537036923 MR K ZODINSANGA STATE BANK OF INDIA(508548)
SubTotal 1415814 1415814
592 LUNGLEI MZ-02-001-046-001/585
(SALEM) 		2202001000NRG24010520230011280 02/05/2023 Lalduhawmi Hauhulh 2202001WL000047 Lalduhawmi Hauhulh 00354 PUNB0216820 2241 2241 Processed 13/05/2023 1537036842 LALDUHAWMI HAUHULH PUNJAB NATIONAL BANK(508568)
SubTotal 2241 2241
593 LUNGLEI MZ-02-001-026-001/26
(SEKHUM) 		2202001000NRG24010520230011482 02/05/2023 C Lalremruati 2202001WL000049 C Lalremruati 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537036839 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
594 LUNGLEI MZ-02-001-046-001/597
(SALEM) 		2202001000NRG24010520230011291 02/05/2023 Zomuanpuii 2202001WL000047 Zomuanpuii 00415 SBIN0003810 2241 2241 Processed 13/05/2023 1537036974 MISS LH ZOMUANPUII STATE BANK OF INDIA(508548)
595 LUNGLEI MZ-02-001-046-001/605
(SALEM) 		2202001000NRG24010520230011298 02/05/2023 Lalduhawmi Khiangte 2202001WL000047 Lalduhawmi Khiangte 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537036975 MS LALDUHAWMI KHIANGTE STATE BANK OF INDIA(508548)
596 LUNGLEI MZ-02-001-053-001/144
(SAZAIKAWN) 		2202001000NRG24010520230011374 02/05/2023 TC Lalveni 2202001WL000048 TC Lalveni 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537036977 Mrs. T C LALVENI . MIZORAM RURAL BANK(607230)
SubTotal 9711 9711
597 LUNGLEI MZ-02-001-046-001/116
(SALEM) 		2202001000NRG24010520230010956 02/05/2023 JC Biaknia 2202001WL000047 JC Biaknia 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537036838 MR JC LALBIAKNIA STATE BANK OF INDIA(508548)
598 LUNGLEI MZ-02-001-046-001/558
(SALEM) 		2202001000NRG24010520230011255 02/05/2023 Lalmuanzova 2202001WL000047 Lalmuanzova 00415 SBIN0014233 1992 1992 Processed 13/05/2023 1537036837 LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
599 LUNGLEI MZ-02-001-046-001/576
(SALEM) 		2202001000NRG24010520230011273 02/05/2023 Zodinpuii 2202001WL000047 Zodinpuii 00415 SBIN0014233 2241 2241 Processed 13/05/2023 1537036976 MS ZODINPUII STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-046-001/610
(SALEM) 		2202001000NRG24010520230011302 02/05/2023 Lalhmangaihzuali 2202001WL000047 Lalhmangaihzuali 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537036840 MISS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
SubTotal 9213 9213
601 LUNGLEI MZ-02-001-046-001/569
(SALEM) 		2202001000NRG24010520230011266 02/05/2023 Lalruatkima 2202001WL000047 Lalruatkima 00415 SBIN0018502 1992 1992 Processed 13/05/2023 1537036836 LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGLEI MZ-02-001-046-001/618
(SALEM) 		2202001000NRG24010520230011308 02/05/2023 Vanlalhruaii Ralte 2202001WL000047 Vanlalhruaii Ralte 00415 SBIN0018502 2490 2490 Processed 13/05/2023 1537036841 MRS VANLALHRUAII RALTE STATE BANK OF INDIA(508548)
SubTotal 4482 4482
Total 1485783 1485783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523APB_FTO_1065 HDFC Bank HDFC0002258 LUNGLEI 2490
2 LUNGLEI MZ2202001_020523APB_FTO_1065 IDBI Bank IBKL0001463 Lunglei 4731
3 LUNGLEI MZ2202001_020523APB_FTO_1065 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 37101
4 LUNGLEI MZ2202001_020523APB_FTO_1065 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 522900
5 LUNGLEI MZ2202001_020523APB_FTO_1065 Mizoram Rural Bank SBIN0RRMIGB Lungdai 2490
6 LUNGLEI MZ2202001_020523APB_FTO_1065 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 591375
7 LUNGLEI MZ2202001_020523APB_FTO_1065 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 2490
8 LUNGLEI MZ2202001_020523APB_FTO_1065 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 296559
9 LUNGLEI MZ2202001_020523APB_FTO_1065 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 2241
10 LUNGLEI MZ2202001_020523APB_FTO_1065 State Bank of India SBIN0003810 LUNGLEI 9711
11 LUNGLEI MZ2202001_020523APB_FTO_1065 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 9213
12 LUNGLEI MZ2202001_020523APB_FTO_1065 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 4482

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