Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:43:38 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_280324APB_FTO_14607
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 BUNGTLANG S MZ-08-004-002-001/1-B
(BUNGTLANG S) 		2208004000NRG24280320240435497 28/03/2024 Lalnguni 2208004WL003365 Lalnguni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383215 Mrs. LALNGUNI OPD BY HAPPY MERRY . . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-002-001/1001-C
(BUNGTLANG S) 		2208004000NRG24280320240435498 28/03/2024 C. LALNUNNGURI 2208004WL003365 C. LALNUNNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382959 CLALNUNNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNGTLANG S MZ-08-004-002-001/1005
(BUNGTLANG S) 		2208004000NRG24280320240435499 28/03/2024 SUMTUAHNGURA 2208004WL003365 SUMTUAHNGURA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382976 Mr. SUMTUAHNGURA AND JOBA LALTHLANKHAWMA MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-002-001/1010
(BUNGTLANG S) 		2208004000NRG24280320240435500 28/03/2024 Rebeca Vanlalpani 2208004WL003365 Rebeca Vanlalpani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383158 Mrs. REBECCA VANLALPANI . . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-002-001/1022
(BUNGTLANG S) 		2208004000NRG24280320240435501 28/03/2024 Lalhmachhuani 2208004WL003365 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383054 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-002-001/1043
(BUNGTLANG S) 		2208004000NRG24280320240435502 28/03/2024 ZASANGA 2208004WL003365 ZASANGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383023 Mr. ZASANGA OPD BY LALSAWMLIANI OPD BY MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-002-001/1053
(BUNGTLANG S) 		2208004000NRG24280320240435503 28/03/2024 THANGZIKPUII 2208004WL003365 THANGZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383041 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-002-001/1082
(BUNGTLANG S) 		2208004000NRG24280320240435504 28/03/2024 NADAWII 2208004WL003365 NADAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383090 Mrs. NADAWI . . MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-002-001/1085
(BUNGTLANG S) 		2208004000NRG24280320240435505 28/03/2024 Thanmawia 2208004WL003365 Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383012 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-002-001/1121-C
(BUNGTLANG S) 		2208004000NRG24280320240435506 28/03/2024 Sachhua 2208004WL003365 Sachhua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383007 Mr. SACHHUA . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-002-001/1126-C
(BUNGTLANG S) 		2208004000NRG24280320240435507 28/03/2024 Vanhmuakchiri 2208004WL003365 Vanhmuakchiri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383026 Mrs. VANHMUAKCHIRI . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-002-001/1137
(BUNGTLANG S) 		2208004000NRG24280320240435508 28/03/2024 HT Lalmuansanga 2208004WL003365 HT Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383230 Mr. HT.LALMUANSANGA . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-002-001/1139
(BUNGTLANG S) 		2208004000NRG24280320240435509 28/03/2024 Rosemerry 2208004WL003365 Rosemerry 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382966 Mrs. ROSEMARRY . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-002-001/1140
(BUNGTLANG S) 		2208004000NRG24280320240435510 28/03/2024 Ngosia 2208004WL003365 Ngosia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382944 Mrs. NGOSIA . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-002-001/1143
(BUNGTLANG S) 		2208004000NRG24280320240435511 28/03/2024 Chuandingi 2208004WL003365 Chuandingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383070 CHUANDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNGTLANG S MZ-08-004-002-001/1144
(BUNGTLANG S) 		2208004000NRG24280320240435512 28/03/2024 C. Lalrinkimi 2208004WL003365 C. Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383189 Mrs. C. LALRINKIMI . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-002-001/1146
(BUNGTLANG S) 		2208004000NRG24280320240435513 28/03/2024 J. Lalchhuanawma 2208004WL003365 J. Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383075 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-002-001/1148
(BUNGTLANG S) 		2208004000NRG24280320240435514 28/03/2024 Lalremruati 2208004WL003365 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382971 Mrs. LALREMRUATI . . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-002-001/1149
(BUNGTLANG S) 		2208004000NRG24280320240435515 28/03/2024 Lalzawmliani 2208004WL003365 Lalzawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383086 Mrs. L.LALZAWMLIANI . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-002-001/1150
(BUNGTLANG S) 		2208004000NRG24280320240435516 28/03/2024 Lalvensanga 2208004WL003365 Lalvensanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382988 PL LALVENSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNGTLANG S MZ-08-004-002-001/1152
(BUNGTLANG S) 		2208004000NRG24280320240435517 28/03/2024 Lalsaroni 2208004WL003365 Lalsaroni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383229 LALSARONI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNGTLANG S MZ-08-004-002-001/1153
(BUNGTLANG S) 		2208004000NRG24280320240435518 28/03/2024 S. Thangluaia 2208004WL003365 S. Thangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382982 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-002-001/1156
(BUNGTLANG S) 		2208004000NRG24280320240435519 28/03/2024 Pardawii 2208004WL003365 Pardawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383015 Mrs. PARDAWII . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-002-001/1157
(BUNGTLANG S) 		2208004000NRG24280320240435520 28/03/2024 SUNGHLIANGI 2208004WL003365 SUNGHLIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383191 Mrs. SUNGHLIANGI . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-002-001/1158
(BUNGTLANG S) 		2208004000NRG24280320240435521 28/03/2024 Tluangliana 2208004WL003365 Tluangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382994 Mr. CHHUANGLIANA . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-002-001/1160
(BUNGTLANG S) 		2208004000NRG24280320240435522 28/03/2024 LALBIAKDIKI 2208004WL003365 LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383201 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-002-001/1161
(BUNGTLANG S) 		2208004000NRG24280320240435523 28/03/2024 LALRINPARI 2208004WL003365 LALRINPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382942 Mrs. B.LALRINPARI . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-002-001/1162
(BUNGTLANG S) 		2208004000NRG24280320240435524 28/03/2024 J.Lalpiantluanga 2208004WL003365 J.Lalpiantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382931 Mr. REV J LALPIANTLUANGA . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-002-001/1165
(BUNGTLANG S) 		2208004000NRG24280320240435525 28/03/2024 Darromawii 2208004WL003365 Darromawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383066 Miss. A.DARROMAWII . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-002-001/1167
(BUNGTLANG S) 		2208004000NRG24280320240435526 28/03/2024 Nanuii 2208004WL003365 Nanuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383154 Mrs. NANUI . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-002-001/1171
(BUNGTLANG S) 		2208004000NRG24280320240435527 28/03/2024 Lalnunzaui 2208004WL003365 Lalnunzaui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383159 Mrs. LALNUNZAUVI . . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-002-001/1175
(BUNGTLANG S) 		2208004000NRG24280320240435528 28/03/2024 Mazawnti 2208004WL003365 Mazawnti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383242 Mrs. MAZAWNTI OPD DOIATI . . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-002-001/1176
(BUNGTLANG S) 		2208004000NRG24280320240435529 28/03/2024 Lalzari 2208004WL003365 Lalzari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383033 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-002-001/1177
(BUNGTLANG S) 		2208004000NRG24280320240435530 28/03/2024 Phunsanga 2208004WL003365 Phunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382969 Mr. PHUNSANGA . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-002-001/1178
(BUNGTLANG S) 		2208004000NRG24280320240435531 28/03/2024 Nazi 2208004WL003365 Nazi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383034 Mrs. NAZI OPD BY LALFAMKIMI . MIZORAM RURAL BANK(607230)
36 BUNGTLANG S MZ-08-004-002-001/1179
(BUNGTLANG S) 		2208004000NRG24280320240435532 28/03/2024 LALROZAMI 2208004WL003365 LALROZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383056 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-002-001/1180
(BUNGTLANG S) 		2208004000NRG24280320240435533 28/03/2024 J. Lalrengpuii 2208004WL003365 J. Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383063 Mrs. J.LALRENGPUII . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-002-001/1182
(BUNGTLANG S) 		2208004000NRG24280320240435534 28/03/2024 Nohei 2208004WL003365 Nohei 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382979 Mrs. K.NOHEI , MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-002-001/1183
(BUNGTLANG S) 		2208004000NRG24280320240435535 28/03/2024 L. Chanchinmawii 2208004WL003365 L. Chanchinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383236 Mrs. L.CHANCHINMAWII . . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-002-001/1184
(BUNGTLANG S) 		2208004000NRG24280320240435536 28/03/2024 Julie Hmangaihsangi 2208004WL003365 Julie Hmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382943 Mrs. JULIE HMANGAIHSANGI MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-002-001/1185
(BUNGTLANG S) 		2208004000NRG24280320240435537 28/03/2024 Tuansiama 2208004WL003365 Tuansiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383002 Mr. TUANSIAMA . MIZORAM RURAL BANK(607230)
42 BUNGTLANG S MZ-08-004-002-001/1188
(BUNGTLANG S) 		2208004000NRG24280320240435538 28/03/2024 ZINGMAWILIANI 2208004WL003365 ZINGMAWILIANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383098 Mrs. ZINGMAWILIANI . MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-002-001/1189
(BUNGTLANG S) 		2208004000NRG24280320240435539 28/03/2024 M. ZODINSANGI 2208004WL003365 M. ZODINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383055 Mrs. M ZODINSANGI . MIZORAM RURAL BANK(607230)
44 BUNGTLANG S MZ-08-004-002-001/1190
(BUNGTLANG S) 		2208004000NRG24280320240435540 28/03/2024 N. Thanhranga 2208004WL003365 N. Thanhranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382965 Mr. N. THANHRANGA . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-002-001/1191
(BUNGTLANG S) 		2208004000NRG24280320240435541 28/03/2024 NOHIA 2208004WL003365 NOHIA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383231 Mrs. NOHIAI OPD BY M.TUARTHANGA . . MIZORAM RURAL BANK(607230)
46 BUNGTLANG S MZ-08-004-002-001/1194
(BUNGTLANG S) 		2208004000NRG24280320240435542 28/03/2024 Ramkhawli 2208004WL003365 Ramkhawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383020 Mrs. RAMKHAWLI & JOEL C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-002-001/1196
(BUNGTLANG S) 		2208004000NRG24280320240435543 28/03/2024 TLEMZIRI 2208004WL003365 TLEMZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383082 Mrs. TLEMZIRI AND THAWNENGI MIZORAM RURAL BANK(607230)
48 BUNGTLANG S MZ-08-004-002-001/1197
(BUNGTLANG S) 		2208004000NRG24280320240435544 28/03/2024 K Vulmawia 2208004WL003365 K Vulmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382987 Mr. K VULMAWIA . MIZORAM RURAL BANK(607230)
49 BUNGTLANG S MZ-08-004-002-001/1199
(BUNGTLANG S) 		2208004000NRG24280320240435545 28/03/2024 Lalnunhlimi 2208004WL003365 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383169 Mrs. C LALNUNHLIMI . MIZORAM RURAL BANK(607230)
50 BUNGTLANG S MZ-08-004-002-001/12-C
(BUNGTLANG S) 		2208004000NRG24280320240435546 28/03/2024 Sumtinduha 2208004WL003365 Sumtinduha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382996 Mr. SUMTINDUHA . MIZORAM RURAL BANK(607230)
51 BUNGTLANG S MZ-08-004-002-001/1201
(BUNGTLANG S) 		2208004000NRG24280320240435547 28/03/2024 LALHLIMPARI 2208004WL003365 LALHLIMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383147 Mrs. LALHLIMPARI . MIZORAM RURAL BANK(607230)
52 BUNGTLANG S MZ-08-004-002-001/1202
(BUNGTLANG S) 		2208004000NRG24280320240435548 28/03/2024 NASII 2208004WL003365 NASII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383212 Mrs. NASII . . MIZORAM RURAL BANK(607230)
53 BUNGTLANG S MZ-08-004-002-001/1204
(BUNGTLANG S) 		2208004000NRG24280320240435549 28/03/2024 Lalrinmawii 2208004WL003365 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383019 Mrs. MC LALRINMAWII MIZORAM RURAL BANK(607230)
54 BUNGTLANG S MZ-08-004-002-001/1206
(BUNGTLANG S) 		2208004000NRG24280320240435550 28/03/2024 Thanchungnunga 2208004WL003365 Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383069 THANCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BUNGTLANG S MZ-08-004-002-001/1208
(BUNGTLANG S) 		2208004000NRG24280320240435551 28/03/2024 S Lalduhsanga 2208004WL003365 S Lalduhsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382964 Mr. S. LALDUHSANGA . MIZORAM RURAL BANK(607230)
56 BUNGTLANG S MZ-08-004-002-001/1211
(BUNGTLANG S) 		2208004000NRG24280320240435552 28/03/2024 ELIZABETHI 2208004WL003365 ELIZABETHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383208 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
57 BUNGTLANG S MZ-08-004-002-001/1212
(BUNGTLANG S) 		2208004000NRG24280320240435553 28/03/2024 Esther Lalmalsawmi 2208004WL003365 Esther Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383186 Mrs. ESTHER LALMALSAWMI MIZORAM RURAL BANK(607230)
58 BUNGTLANG S MZ-08-004-002-001/1213
(BUNGTLANG S) 		2208004000NRG24280320240435554 28/03/2024 VANKHAWPUIMAWII 2208004WL003365 VANKHAWPUIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383149 Mrs. VANKHAWPUIMAWII . . MIZORAM RURAL BANK(607230)
59 BUNGTLANG S MZ-08-004-002-001/1214
(BUNGTLANG S) 		2208004000NRG24280320240435555 28/03/2024 Kary Lalnghakmawia 2208004WL003365 Kary Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383111 Mr. KARY LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
60 BUNGTLANG S MZ-08-004-002-001/1215
(BUNGTLANG S) 		2208004000NRG24280320240435556 28/03/2024 Vanenga 2208004WL003365 Vanenga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383085 Mr. VANENGA . MIZORAM RURAL BANK(607230)
61 BUNGTLANG S MZ-08-004-002-001/1218
(BUNGTLANG S) 		2208004000NRG24280320240435557 28/03/2024 Lalmuanpuii 2208004WL003365 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383074 Mr. LALMUANPUII . MIZORAM RURAL BANK(607230)
62 BUNGTLANG S MZ-08-004-002-001/1219
(BUNGTLANG S) 		2208004000NRG24280320240435558 28/03/2024 Lalkrosmawii 2208004WL003365 Lalkrosmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383153 Mr. LALKROSSMAWII . MIZORAM RURAL BANK(607230)
63 BUNGTLANG S MZ-08-004-002-001/1220
(BUNGTLANG S) 		2208004000NRG24280320240435559 28/03/2024 DOKHAII 2208004WL003365 DOKHAII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383057 DAWKHAII INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUNGTLANG S MZ-08-004-002-001/1221
(BUNGTLANG S) 		2208004000NRG24280320240435560 28/03/2024 K Sangliana 2208004WL003365 K Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382993 Mrs. MAGDALINI. . MIZORAM RURAL BANK(607230)
65 BUNGTLANG S MZ-08-004-002-001/1222
(BUNGTLANG S) 		2208004000NRG24280320240435561 28/03/2024 H Zathanga 2208004WL003365 H Zathanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382960 Mr. H. ZATHANGA . MIZORAM RURAL BANK(607230)
66 BUNGTLANG S MZ-08-004-002-001/1223
(BUNGTLANG S) 		2208004000NRG24280320240435562 28/03/2024 Vanlalmawia 2208004WL003365 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383058 LALZUIMAWIA ZATHANG . MIZORAM RURAL BANK(607230)
67 BUNGTLANG S MZ-08-004-002-001/1224
(BUNGTLANG S) 		2208004000NRG24280320240435563 28/03/2024 L Vankhawmawia 2208004WL003365 L Vankhawmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383240 Mr. L VANKHAWMAWIA MIZORAM RURAL BANK(607230)
68 BUNGTLANG S MZ-08-004-002-001/1225
(BUNGTLANG S) 		2208004000NRG24280320240435564 28/03/2024 Lalthaa 2208004WL003365 Lalthaa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383141 Mr. LALTHASANGA . . MIZORAM RURAL BANK(607230)
69 BUNGTLANG S MZ-08-004-002-001/1226
(BUNGTLANG S) 		2208004000NRG24280320240435565 28/03/2024 T. SAIMAWII 2208004WL003365 T. SAIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382941 Mrs. T SAIMAWII . MIZORAM RURAL BANK(607230)
70 BUNGTLANG S MZ-08-004-002-001/1227
(BUNGTLANG S) 		2208004000NRG24280320240435566 28/03/2024 Zawltlingi 2208004WL003365 Zawltlingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383017 ZAWLTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUNGTLANG S MZ-08-004-002-001/1228
(BUNGTLANG S) 		2208004000NRG24280320240435567 28/03/2024 PARKIMI 2208004WL003365 PARKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383203 Mrs. PARKIMI . . MIZORAM RURAL BANK(607230)
72 BUNGTLANG S MZ-08-004-002-001/1229
(BUNGTLANG S) 		2208004000NRG24280320240435568 28/03/2024 Jeho Laldinthari 2208004WL003365 Jeho Laldinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383036 Miss. JEHO LALDINTHARI . . MIZORAM RURAL BANK(607230)
73 BUNGTLANG S MZ-08-004-002-001/1231
(BUNGTLANG S) 		2208004000NRG24280320240435569 28/03/2024 Roselii 2208004WL003365 Roselii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383079 Mrs. ROSELI . MIZORAM RURAL BANK(607230)
74 BUNGTLANG S MZ-08-004-002-001/1232
(BUNGTLANG S) 		2208004000NRG24280320240435570 28/03/2024 ELIZABETHI 2208004WL003365 ELIZABETHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383185 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
75 BUNGTLANG S MZ-08-004-002-001/1236
(BUNGTLANG S) 		2208004000NRG24280320240435571 28/03/2024 Hlawndawngi 2208004WL003365 Hlawndawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382934 Mrs. HLAWNDAWNGI . MIZORAM RURAL BANK(607230)
76 BUNGTLANG S MZ-08-004-002-001/1237
(BUNGTLANG S) 		2208004000NRG24280320240435572 28/03/2024 Tlanzova 2208004WL003365 Tlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383001 Mr. TLANZOVA . MIZORAM RURAL BANK(607230)
77 BUNGTLANG S MZ-08-004-002-001/1239
(BUNGTLANG S) 		2208004000NRG24280320240435573 28/03/2024 Lalpari 2208004WL003365 Lalpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383011 Mr. KARTIK RAY . MIZORAM RURAL BANK(607230)
78 BUNGTLANG S MZ-08-004-002-001/1240
(BUNGTLANG S) 		2208004000NRG24280320240435574 28/03/2024 Parengi 2208004WL003365 Parengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383016 Mrs. L PARENGI . MIZORAM RURAL BANK(607230)
79 BUNGTLANG S MZ-08-004-002-001/1242
(BUNGTLANG S) 		2208004000NRG24280320240435575 28/03/2024 Chhimduhchiri 2208004WL003365 Chhimduhchiri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382981 Mrs. CHHIMDUHCHIRI . MIZORAM RURAL BANK(607230)
80 BUNGTLANG S MZ-08-004-002-001/1244
(BUNGTLANG S) 		2208004000NRG24280320240435576 28/03/2024 Lalzamliani 2208004WL003365 Lalzamliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382985 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
81 BUNGTLANG S MZ-08-004-002-001/1247
(BUNGTLANG S) 		2208004000NRG24280320240435577 28/03/2024 Ngundawhi 2208004WL003365 Ngundawhi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383004 Mrs. NGUNDAWII OPD BY MALSAWMSANGA . MIZORAM RURAL BANK(607230)
82 BUNGTLANG S MZ-08-004-002-001/1248
(BUNGTLANG S) 		2208004000NRG24280320240435578 28/03/2024 Vanlalzuala 2208004WL003365 Vanlalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383037 Mr. VANLALZUALA . . MIZORAM RURAL BANK(607230)
83 BUNGTLANG S MZ-08-004-002-001/1249
(BUNGTLANG S) 		2208004000NRG24280320240435579 28/03/2024 Lalhnemsanga 2208004WL003365 Lalhnemsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383003 LALHNEMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUNGTLANG S MZ-08-004-002-001/1251
(BUNGTLANG S) 		2208004000NRG24280320240435580 28/03/2024 C. Thatlianngura 2208004WL003365 C. Thatlianngura 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383166 Mr. C.THATLIANNGURA . MIZORAM RURAL BANK(607230)
85 BUNGTLANG S MZ-08-004-002-001/1254
(BUNGTLANG S) 		2208004000NRG24280320240435581 28/03/2024 Lalngakthanga 2208004WL003365 Lalngakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382989 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
86 BUNGTLANG S MZ-08-004-002-001/1255
(BUNGTLANG S) 		2208004000NRG24280320240435582 28/03/2024 NGURLIANI 2208004WL003365 NGURLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382962 NGURLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUNGTLANG S MZ-08-004-002-001/1256
(BUNGTLANG S) 		2208004000NRG24280320240435583 28/03/2024 Rialmeni 2208004WL003365 Rialmeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383187 Mrs. RIALMENI . MIZORAM RURAL BANK(607230)
88 BUNGTLANG S MZ-08-004-002-001/1258
(BUNGTLANG S) 		2208004000NRG24280320240435584 28/03/2024 LALNAWKKIMI 2208004WL003365 LALNAWKKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383235 Mrs. LALNAWKKIMI . . MIZORAM RURAL BANK(607230)
89 BUNGTLANG S MZ-08-004-002-001/1262
(BUNGTLANG S) 		2208004000NRG24280320240435585 28/03/2024 REMCHHUNGI 2208004WL003365 REMCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383193 Mrs. REMCHHUNGI . MIZORAM RURAL BANK(607230)
90 BUNGTLANG S MZ-08-004-002-001/1263
(BUNGTLANG S) 		2208004000NRG24280320240435586 28/03/2024 Helen Lalchawimawii 2208004WL003365 Helen Lalchawimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383044 MRS HELEN LALCHAWIMAWII STATE BANK OF INDIA(508548)
91 BUNGTLANG S MZ-08-004-002-001/1264
(BUNGTLANG S) 		2208004000NRG24280320240435587 28/03/2024 Melody Zote 2208004WL003365 Melody Zote 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383008 MRS ELICE MELODY STATE BANK OF INDIA(508548)
92 BUNGTLANG S MZ-08-004-002-001/1270
(BUNGTLANG S) 		2208004000NRG24280320240435588 28/03/2024 A Sanghnemi 2208004WL003365 A Sanghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382963 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
93 BUNGTLANG S MZ-08-004-002-001/1271
(BUNGTLANG S) 		2208004000NRG24280320240435589 28/03/2024 Zofami 2208004WL003365 Zofami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383072 Mrs. ZOFAMI . MIZORAM RURAL BANK(607230)
94 BUNGTLANG S MZ-08-004-002-001/1273
(BUNGTLANG S) 		2208004000NRG24280320240435590 28/03/2024 LALNUNMAWII 2208004WL003365 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383100 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
95 BUNGTLANG S MZ-08-004-002-001/1274
(BUNGTLANG S) 		2208004000NRG24280320240435591 28/03/2024 H Laltluanga 2208004WL003365 H Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383021 Mr. H.LALTLUANGA . MIZORAM RURAL BANK(607230)
96 BUNGTLANG S MZ-08-004-002-001/1275
(BUNGTLANG S) 		2208004000NRG24280320240435592 28/03/2024 H Remsiampuii 2208004WL003365 H Remsiampuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383061 Ms. H REMSIAMPUII MIZORAM RURAL BANK(607230)
97 BUNGTLANG S MZ-08-004-002-001/1277
(BUNGTLANG S) 		2208004000NRG24280320240435593 28/03/2024 H Ngurnunmawii 2208004WL003365 H Ngurnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383192 Mrs. H.NGURNUNMAWII . . MIZORAM RURAL BANK(607230)
98 BUNGTLANG S MZ-08-004-002-001/1278
(BUNGTLANG S) 		2208004000NRG24280320240435594 28/03/2024 Chhawnziki 2208004WL003365 Chhawnziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383073 Mrs. CHHAWNZIKI AND ROCHANHLUA MIZORAM RURAL BANK(607230)
99 BUNGTLANG S MZ-08-004-002-001/1280
(BUNGTLANG S) 		2208004000NRG24280320240435595 28/03/2024 ZOKAII 2208004WL003365 ZOKAII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383043 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
100 BUNGTLANG S MZ-08-004-002-001/1281
(BUNGTLANG S) 		2208004000NRG24280320240435596 28/03/2024 Dawnengi 2208004WL003365 Dawnengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382940 Mrs. DAWNENGI . MIZORAM RURAL BANK(607230)
101 BUNGTLANG S MZ-08-004-002-001/1282
(BUNGTLANG S) 		2208004000NRG24280320240435597 28/03/2024 Lalhlimpuii 2208004WL003365 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383032 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
102 BUNGTLANG S MZ-08-004-002-001/1285
(BUNGTLANG S) 		2208004000NRG24280320240435598 28/03/2024 L Rimawia 2208004WL003365 L Rimawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383117 Mr. L.RIMAWIA . MIZORAM RURAL BANK(607230)
103 BUNGTLANG S MZ-08-004-002-001/1286
(BUNGTLANG S) 		2208004000NRG24280320240435599 28/03/2024 M. Thangmawii 2208004WL003365 M. Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383219 Mrs. M. THANGMAWII . MIZORAM RURAL BANK(607230)
104 BUNGTLANG S MZ-08-004-002-001/1287
(BUNGTLANG S) 		2208004000NRG24280320240435600 28/03/2024 Tlansangi 2208004WL003365 Tlansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383223 Miss. TLANSANGI . . MIZORAM RURAL BANK(607230)
105 BUNGTLANG S MZ-08-004-002-001/1289
(BUNGTLANG S) 		2208004000NRG24280320240435601 28/03/2024 Vankimmawii 2208004WL003365 Vankimmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383060 Mrs. VANKIMMAWII . MIZORAM RURAL BANK(607230)
106 BUNGTLANG S MZ-08-004-002-001/1290
(BUNGTLANG S) 		2208004000NRG24280320240435602 28/03/2024 H. Zohmingliana 2208004WL003365 H. Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383006 Mr. H ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
107 BUNGTLANG S MZ-08-004-002-001/1291
(BUNGTLANG S) 		2208004000NRG24280320240435603 28/03/2024 Elizabeth 2208004WL003365 Elizabeth 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383142 Mrs. ELIZABETHI ; . MIZORAM RURAL BANK(607230)
108 BUNGTLANG S MZ-08-004-002-001/1292
(BUNGTLANG S) 		2208004000NRG24280320240435604 28/03/2024 Partlani 2208004WL003365 Partlani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382984 Mrs. PARTLANI . MIZORAM RURAL BANK(607230)
109 BUNGTLANG S MZ-08-004-002-001/1296
(BUNGTLANG S) 		2208004000NRG24280320240435605 28/03/2024 Siamngeni 2208004WL003365 Siamngeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382978 Mrs. SIAMNGENI . MIZORAM RURAL BANK(607230)
110 BUNGTLANG S MZ-08-004-002-001/13-B
(BUNGTLANG S) 		2208004000NRG24280320240435606 28/03/2024 Laltanpuia 2208004WL003365 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383157 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
111 BUNGTLANG S MZ-08-004-002-001/1300
(BUNGTLANG S) 		2208004000NRG24280320240435607 28/03/2024 K. Lalrodinga 2208004WL003365 K. Lalrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383167 LALRODINGA AIRTEL PAYMENTS BANK LIMITED(990288)
112 BUNGTLANG S MZ-08-004-002-001/1301
(BUNGTLANG S) 		2208004000NRG24280320240435608 28/03/2024 Lalrinkhumi 2208004WL003365 Lalrinkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383050 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
113 BUNGTLANG S MZ-08-004-002-001/1304
(BUNGTLANG S) 		2208004000NRG24280320240435609 28/03/2024 Lalthanpuia 2208004WL003365 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383010 Mr. J.LALTHANPUIA & HNIANGTEI . MIZORAM RURAL BANK(607230)
114 BUNGTLANG S MZ-08-004-002-001/1305
(BUNGTLANG S) 		2208004000NRG24280320240435610 28/03/2024 Lalparmawii 2208004WL003365 Lalparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382972 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
115 BUNGTLANG S MZ-08-004-002-001/1307
(BUNGTLANG S) 		2208004000NRG24280320240435611 28/03/2024 C. Rodala 2208004WL003365 C. Rodala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383217 MR C RODALA STATE BANK OF INDIA(508548)
116 BUNGTLANG S MZ-08-004-002-001/1310
(BUNGTLANG S) 		2208004000NRG24280320240435612 28/03/2024 Vanhlupuii 2208004WL003365 Vanhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382958 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
117 BUNGTLANG S MZ-08-004-002-001/1311
(BUNGTLANG S) 		2208004000NRG24280320240435613 28/03/2024 Zingmawikimi 2208004WL003365 Zingmawikimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383139 Mrs. ZINGMAWIKIMI . MIZORAM RURAL BANK(607230)
118 BUNGTLANG S MZ-08-004-002-001/1312
(BUNGTLANG S) 		2208004000NRG24280320240435614 28/03/2024 H Lalthaa 2208004WL003365 H Lalthaa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382995 Mr. H LALTHAA AND ZUAMNGENI MIZORAM RURAL BANK(607230)
119 BUNGTLANG S MZ-08-004-002-001/1313
(BUNGTLANG S) 		2208004000NRG24280320240435615 28/03/2024 Hc. Lalpekhlui 2208004WL003365 Hc. Lalpekhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383241 Mrs. HC.LALPEKHLUI . MIZORAM RURAL BANK(607230)
120 BUNGTLANG S MZ-08-004-002-001/1315
(BUNGTLANG S) 		2208004000NRG24280320240435616 28/03/2024 Suniangi 2208004WL003365 Suniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383046 Mrs. SUNIANGI . MIZORAM RURAL BANK(607230)
121 BUNGTLANG S MZ-08-004-002-001/1316
(BUNGTLANG S) 		2208004000NRG24280320240435617 28/03/2024 Andrew Lalhmangaihzauva 2208004WL003365 Andrew Lalhmangaihzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383048 Mr. ANDREW LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
122 BUNGTLANG S MZ-08-004-002-001/1317
(BUNGTLANG S) 		2208004000NRG24280320240435618 28/03/2024 Lalzuama 2208004WL003365 Lalzuama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383071 Mr. LALZUAMA . MIZORAM RURAL BANK(607230)
123 BUNGTLANG S MZ-08-004-002-001/1319
(BUNGTLANG S) 		2208004000NRG24280320240435619 28/03/2024 Zachuangi 2208004WL003365 Zachuangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382945 Mrs. ZACHUANGI . MIZORAM RURAL BANK(607230)
124 BUNGTLANG S MZ-08-004-002-001/1320
(BUNGTLANG S) 		2208004000NRG24280320240435620 28/03/2024 Beirahnia 2208004WL003365 Beirahnia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383038 Mr. BEIRAHNIA . MIZORAM RURAL BANK(607230)
125 BUNGTLANG S MZ-08-004-002-001/1321
(BUNGTLANG S) 		2208004000NRG24280320240435621 28/03/2024 J Ramthanga 2208004WL003365 J Ramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383125 Mr. J.RAMTHANGA . MIZORAM RURAL BANK(607230)
126 BUNGTLANG S MZ-08-004-002-001/1322
(BUNGTLANG S) 		2208004000NRG24280320240435622 28/03/2024 Tlemsangi 2208004WL003365 Tlemsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383062 Mrs. TLEMSANGI OPD BY ZINGPARENGI . MIZORAM RURAL BANK(607230)
127 BUNGTLANG S MZ-08-004-002-001/1323
(BUNGTLANG S) 		2208004000NRG24280320240435623 28/03/2024 Lalnunsanga 2208004WL003365 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383156 Mr. LALNUNSANGA . . MIZORAM RURAL BANK(607230)
128 BUNGTLANG S MZ-08-004-002-001/1325
(BUNGTLANG S) 		2208004000NRG24280320240435624 28/03/2024 Zirkungi 2208004WL003365 Zirkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383197 Mrs. ZIRKUNGI . MIZORAM RURAL BANK(607230)
129 BUNGTLANG S MZ-08-004-002-001/1328
(BUNGTLANG S) 		2208004000NRG24280320240435625 28/03/2024 K.VANLALHNEMI 2208004WL003365 K.VANLALHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383221 Mrs. K. VANLALHNEMI . . MIZORAM RURAL BANK(607230)
130 BUNGTLANG S MZ-08-004-002-001/1329
(BUNGTLANG S) 		2208004000NRG24280320240435626 28/03/2024 Lalengzuali 2208004WL003365 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383053 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
131 BUNGTLANG S MZ-08-004-002-001/1330
(BUNGTLANG S) 		2208004000NRG24280320240435627 28/03/2024 Chuanchiri 2208004WL003365 Chuanchiri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383084 Mrs. CHUANCHIRI . MIZORAM RURAL BANK(607230)
132 BUNGTLANG S MZ-08-004-002-001/1333
(BUNGTLANG S) 		2208004000NRG24280320240435628 28/03/2024 C Lianmawii 2208004WL003365 C Lianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383225 Mrs. C. LIANMAWII . . MIZORAM RURAL BANK(607230)
133 BUNGTLANG S MZ-08-004-002-001/1334
(BUNGTLANG S) 		2208004000NRG24280320240435629 28/03/2024 Lalengkimi 2208004WL003365 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383171 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUNGTLANG S MZ-08-004-002-001/1336
(BUNGTLANG S) 		2208004000NRG24280320240435630 28/03/2024 Chhanhima 2208004WL003365 Chhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383049 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
135 BUNGTLANG S MZ-08-004-002-001/1337
(BUNGTLANG S) 		2208004000NRG24280320240435631 28/03/2024 Lalchunga 2208004WL003365 Lalchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382947 Mr. LALCHUNGA . MIZORAM RURAL BANK(607230)
136 BUNGTLANG S MZ-08-004-002-001/1340
(BUNGTLANG S) 		2208004000NRG24280320240435632 28/03/2024 Hmingthansangi 2208004WL003365 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383059 Mrs. HMINTHANSANGI . MIZORAM RURAL BANK(607230)
137 BUNGTLANG S MZ-08-004-002-001/1341
(BUNGTLANG S) 		2208004000NRG24280320240435633 28/03/2024 Vanlalnuni 2208004WL003365 Vanlalnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383078 Mrs. VANLALNUNI . MIZORAM RURAL BANK(607230)
138 BUNGTLANG S MZ-08-004-002-001/1343
(BUNGTLANG S) 		2208004000NRG24280320240435634 28/03/2024 Hawibi 2208004WL003365 Hawibi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383136 Mr. ENGTHAWLA opd by PHOIBI . MIZORAM RURAL BANK(607230)
139 BUNGTLANG S MZ-08-004-002-001/1345
(BUNGTLANG S) 		2208004000NRG24280320240435635 28/03/2024 Zaiangi 2208004WL003365 Zaiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383076 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
140 BUNGTLANG S MZ-08-004-002-001/1347
(BUNGTLANG S) 		2208004000NRG24280320240435636 28/03/2024 PARENGI 2208004WL003365 PARENGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383188 Mrs. PARENGI . MIZORAM RURAL BANK(607230)
141 BUNGTLANG S MZ-08-004-002-001/1352
(BUNGTLANG S) 		2208004000NRG24280320240435637 28/03/2024 Tialpari 2208004WL003365 Tialpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382957 Mrs. TIALPARI . MIZORAM RURAL BANK(607230)
142 BUNGTLANG S MZ-08-004-002-001/1353
(BUNGTLANG S) 		2208004000NRG24280320240435638 28/03/2024 Ngunchhini 2208004WL003365 Ngunchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383237 Mrs. NGUNCHINI . MIZORAM RURAL BANK(607230)
143 BUNGTLANG S MZ-08-004-002-001/1354
(BUNGTLANG S) 		2208004000NRG24280320240435639 28/03/2024 Parsangi 2208004WL003365 Parsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383018 Mrs. PARSANGI . MIZORAM RURAL BANK(607230)
144 BUNGTLANG S MZ-08-004-002-001/1355
(BUNGTLANG S) 		2208004000NRG24280320240435640 28/03/2024 Rinlawma 2208004WL003365 Rinlawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382997 Mr. RINLAWMA . MIZORAM RURAL BANK(607230)
145 BUNGTLANG S MZ-08-004-002-001/1357
(BUNGTLANG S) 		2208004000NRG24280320240435641 28/03/2024 K.Zoliana 2208004WL003365 K.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383068 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
146 BUNGTLANG S MZ-08-004-002-001/1358
(BUNGTLANG S) 		2208004000NRG24280320240435642 28/03/2024 C.Ramliana 2208004WL003365 C.Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382975 Mr. C RAMLIANA . MIZORAM RURAL BANK(607230)
147 BUNGTLANG S MZ-08-004-002-001/1359
(BUNGTLANG S) 		2208004000NRG24280320240435643 28/03/2024 Hrangzawni 2208004WL003365 Hrangzawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383028 Mrs. HRANGZAWNI . MIZORAM RURAL BANK(607230)
148 BUNGTLANG S MZ-08-004-002-001/1360
(BUNGTLANG S) 		2208004000NRG24280320240435644 28/03/2024 Chhunghnemi 2208004WL003365 Chhunghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383022 Mrs. CHHUNGHNEMI . MIZORAM RURAL BANK(607230)
149 BUNGTLANG S MZ-08-004-002-001/1361
(BUNGTLANG S) 		2208004000NRG24280320240435645 28/03/2024 KC.Lalvuanchhungi 2208004WL003365 KC.Lalvuanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383216 Mrs. KC.LALVUANCHHUNGI . . MIZORAM RURAL BANK(607230)
150 BUNGTLANG S MZ-08-004-002-001/1362
(BUNGTLANG S) 		2208004000NRG24280320240435646 28/03/2024 HC Zohmingthangi 2208004WL003365 HC Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383227 Mrs. HC.ZOHMINGTHANGI . . MIZORAM RURAL BANK(607230)
151 BUNGTLANG S MZ-08-004-002-001/1364
(BUNGTLANG S) 		2208004000NRG24280320240435647 28/03/2024 Lalromawia 2208004WL003365 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383176 Mr. LALROMAWIA OPD BY VANLAWMKIMI MIZORAM RURAL BANK(607230)
152 BUNGTLANG S MZ-08-004-002-001/1365
(BUNGTLANG S) 		2208004000NRG24280320240435648 28/03/2024 H.Lalrinmawii 2208004WL003365 H.Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383244 Mrs. H.LALRIMAWII . MIZORAM RURAL BANK(607230)
153 BUNGTLANG S MZ-08-004-002-001/1366
(BUNGTLANG S) 		2208004000NRG24280320240435649 28/03/2024 Nivangi 2208004WL003365 Nivangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383005 Mrs. NIVANGI . MIZORAM RURAL BANK(607230)
154 BUNGTLANG S MZ-08-004-002-001/1367
(BUNGTLANG S) 		2208004000NRG24280320240435650 28/03/2024 Hmunzingi 2208004WL003365 Hmunzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383035 Mrs. HMUNZINGI . MIZORAM RURAL BANK(607230)
155 BUNGTLANG S MZ-08-004-002-001/1368
(BUNGTLANG S) 		2208004000NRG24280320240435651 28/03/2024 Lalremmawii 2208004WL003365 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383052 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
156 BUNGTLANG S MZ-08-004-002-001/1369
(BUNGTLANG S) 		2208004000NRG24280320240435652 28/03/2024 Zairithanga 2208004WL003365 Zairithanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382992 Mr. H ZAIRITHANGA . MIZORAM RURAL BANK(607230)
157 BUNGTLANG S MZ-08-004-002-001/1370
(BUNGTLANG S) 		2208004000NRG24280320240435653 28/03/2024 Lalchhanchhuaha 2208004WL003365 Lalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155383132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 BUNGTLANG S MZ-08-004-002-001/1373
(BUNGTLANG S) 		2208004000NRG24280320240435654 28/03/2024 Rosy KC. Rosangliani 2208004WL003365 Rosy KC. Rosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383238 Mrs. KC ROSY ROSANGLIANI . . MIZORAM RURAL BANK(607230)
159 BUNGTLANG S MZ-08-004-002-001/1374
(BUNGTLANG S) 		2208004000NRG24280320240435655 28/03/2024 Sangkhawli 2208004WL003365 Sangkhawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382936 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
160 BUNGTLANG S MZ-08-004-002-001/1375
(BUNGTLANG S) 		2208004000NRG24280320240435656 28/03/2024 Zonunsangi 2208004WL003365 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383202 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
161 BUNGTLANG S MZ-08-004-002-001/1376
(BUNGTLANG S) 		2208004000NRG24280320240435657 28/03/2024 Lalbeli 2208004WL003365 Lalbeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383067 Mrs. LALBELI . MIZORAM RURAL BANK(607230)
162 BUNGTLANG S MZ-08-004-002-001/1377
(BUNGTLANG S) 		2208004000NRG24280320240435658 28/03/2024 Rualthawni 2208004WL003365 Rualthawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382977 Mrs. RUALTHAWNI . MIZORAM RURAL BANK(607230)
163 BUNGTLANG S MZ-08-004-002-001/1380
(BUNGTLANG S) 		2208004000NRG24280320240435659 28/03/2024 Vanlalpari 2208004WL003365 Vanlalpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382935 Mrs. VANLALPARI . . MIZORAM RURAL BANK(607230)
164 BUNGTLANG S MZ-08-004-002-001/1382
(BUNGTLANG S) 		2208004000NRG24280320240435660 28/03/2024 Lalhnuni 2208004WL003365 Lalhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382986 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
165 BUNGTLANG S MZ-08-004-002-001/1384
(BUNGTLANG S) 		2208004000NRG24280320240435661 28/03/2024 A. lalruatfeli 2208004WL003365 A. lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383137 Mrs. A VANLALRUATFELI . MIZORAM RURAL BANK(607230)
166 BUNGTLANG S MZ-08-004-002-001/1388
(BUNGTLANG S) 		2208004000NRG24280320240435662 28/03/2024 Lalremsiami 2208004WL003365 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383195 Mrs. LALREMSIAMI . . MIZORAM RURAL BANK(607230)
167 BUNGTLANG S MZ-08-004-002-001/1390
(BUNGTLANG S) 		2208004000NRG24280320240435663 28/03/2024 Johana 2208004WL003365 Johana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383140 Mr. JOHANA . . MIZORAM RURAL BANK(607230)
168 BUNGTLANG S MZ-08-004-002-001/1391
(BUNGTLANG S) 		2208004000NRG24280320240435664 28/03/2024 Lalnunkimi 2208004WL003365 Lalnunkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383150 Lalnunkimi AIRTEL PAYMENTS BANK LIMITED(990288)
169 BUNGTLANG S MZ-08-004-002-001/1392
(BUNGTLANG S) 		2208004000NRG24280320240435665 28/03/2024 Murthi 2208004WL003365 Murthi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382929 Mr. MURTHI . MIZORAM RURAL BANK(607230)
170 BUNGTLANG S MZ-08-004-002-001/1395
(BUNGTLANG S) 		2208004000NRG24280320240435666 28/03/2024 LAWMSANGZUALI 2208004WL003365 LAWMSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383088 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
171 BUNGTLANG S MZ-08-004-002-001/1397
(BUNGTLANG S) 		2208004000NRG24280320240435667 28/03/2024 Chiahmunga 2208004WL003365 Chiahmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383013 Mr. CHHIAHMUNGA . MIZORAM RURAL BANK(607230)
172 BUNGTLANG S MZ-08-004-002-001/14-B
(BUNGTLANG S) 		2208004000NRG24280320240435668 28/03/2024 B Lalrohlui 2208004WL003365 B Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383220 BLALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BUNGTLANG S MZ-08-004-002-001/1401
(BUNGTLANG S) 		2208004000NRG24280320240435669 28/03/2024 Lalfakmawii 2208004WL003365 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383077 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
174 BUNGTLANG S MZ-08-004-002-001/1403
(BUNGTLANG S) 		2208004000NRG24280320240435670 28/03/2024 Simriali 2208004WL003365 Simriali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382948 Mrs. SIMRIALI . MIZORAM RURAL BANK(607230)
175 BUNGTLANG S MZ-08-004-002-001/1407
(BUNGTLANG S) 		2208004000NRG24280320240435671 28/03/2024 K. Lalremthanga 2208004WL003365 K. Lalremthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383243 Mr. K LALREMTHANGA MIZORAM RURAL BANK(607230)
176 BUNGTLANG S MZ-08-004-002-001/1411
(BUNGTLANG S) 		2208004000NRG24280320240435672 28/03/2024 Lalthliri 2208004WL003365 Lalthliri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383081 Mrs. LALTHLIRI . MIZORAM RURAL BANK(607230)
177 BUNGTLANG S MZ-08-004-002-001/1414
(BUNGTLANG S) 		2208004000NRG24280320240435673 28/03/2024 Lalchhanhimi 2208004WL003365 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383135 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
178 BUNGTLANG S MZ-08-004-002-001/1416
(BUNGTLANG S) 		2208004000NRG24280320240435674 28/03/2024 Lalsanga 2208004WL003365 Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383233 Mr. LALSANGA . . MIZORAM RURAL BANK(607230)
179 BUNGTLANG S MZ-08-004-002-001/1418
(BUNGTLANG S) 		2208004000NRG24280320240435675 28/03/2024 HC.Lalramenga 2208004WL003365 HC.Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383226 Mr. HC. LALRAMENGA . . MIZORAM RURAL BANK(607230)
180 BUNGTLANG S MZ-08-004-002-001/1420
(BUNGTLANG S) 		2208004000NRG24280320240435676 28/03/2024 Lalbiakzama 2208004WL003365 Lalbiakzama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382967 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
181 BUNGTLANG S MZ-08-004-002-001/1424
(BUNGTLANG S) 		2208004000NRG24280320240435677 28/03/2024 Roland Lalfakawma Vandir 2208004WL003365 Roland Lalfakawma Vandir 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383146 ROLAND LALFAKAWMA VANDIR AIRTEL PAYMENTS BANK LIMITED(990288)
182 BUNGTLANG S MZ-08-004-002-001/1425
(BUNGTLANG S) 		2208004000NRG24280320240435678 28/03/2024 Nipari 2208004WL003365 Nipari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382974 Miss. NIPARI . MIZORAM RURAL BANK(607230)
183 BUNGTLANG S MZ-08-004-002-001/1428
(BUNGTLANG S) 		2208004000NRG24280320240435679 28/03/2024 Malsawmdawngliani 2208004WL003365 Malsawmdawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383083 Ms. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
184 BUNGTLANG S MZ-08-004-002-001/1430
(BUNGTLANG S) 		2208004000NRG24280320240435680 28/03/2024 Sangpari 2208004WL003365 Sangpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383040 Mrs. SANGPARI . MIZORAM RURAL BANK(607230)
185 BUNGTLANG S MZ-08-004-002-001/150-B
(BUNGTLANG S) 		2208004000NRG24280320240435681 28/03/2024 THAWNENGI 2208004WL003365 THAWNENGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383047 Mrs. THAWNENGI . MIZORAM RURAL BANK(607230)
186 BUNGTLANG S MZ-08-004-002-001/1568
(BUNGTLANG S) 		2208004000NRG24280320240435682 28/03/2024 L. Sanalha 2208004WL003365 L. Sanalha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383239 Mr. L.SANALHA . MIZORAM RURAL BANK(607230)
187 BUNGTLANG S MZ-08-004-002-001/1570
(BUNGTLANG S) 		2208004000NRG24280320240435683 28/03/2024 M. Hradova 2208004WL003365 M. Hradova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382933 Mr. HRADOVA . MIZORAM RURAL BANK(607230)
188 BUNGTLANG S MZ-08-004-002-001/1585
(BUNGTLANG S) 		2208004000NRG24280320240435684 28/03/2024 Vanlalnghaka 2208004WL003365 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382932 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
189 BUNGTLANG S MZ-08-004-002-001/1589
(BUNGTLANG S) 		2208004000NRG24280320240435685 28/03/2024 Lalsawmliana 2208004WL003365 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383151 Mr. LALSAWMLIANA . . MIZORAM RURAL BANK(607230)
190 BUNGTLANG S MZ-08-004-002-001/1593
(BUNGTLANG S) 		2208004000NRG24280320240435686 28/03/2024 Zoramsanga 2208004WL003365 Zoramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383024 MR ZORAMSANGA STATE BANK OF INDIA(508548)
191 BUNGTLANG S MZ-08-004-002-001/1597
(BUNGTLANG S) 		2208004000NRG24280320240435687 28/03/2024 H. Chhandama 2208004WL003365 H. Chhandama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383145 Mr. H.CHHANDAMA , , MIZORAM RURAL BANK(607230)
192 BUNGTLANG S MZ-08-004-002-001/1598
(BUNGTLANG S) 		2208004000NRG24280320240435688 28/03/2024 LALNUNTAMI 2208004WL003365 LALNUNTAMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383051 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
193 BUNGTLANG S MZ-08-004-002-001/1599
(BUNGTLANG S) 		2208004000NRG24280320240435689 28/03/2024 Lawmsangpuii 2208004WL003365 Lawmsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383009 Mr. REMTHANGPUIA . MIZORAM RURAL BANK(607230)
194 BUNGTLANG S MZ-08-004-002-001/1600
(BUNGTLANG S) 		2208004000NRG24280320240435690 28/03/2024 Lalrinmawii 2208004WL003365 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383178 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
195 BUNGTLANG S MZ-08-004-002-001/1601
(BUNGTLANG S) 		2208004000NRG24280320240435691 28/03/2024 C. Vanlalliani 2208004WL003365 C. Vanlalliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383116 Mrs. C.VANLALLIANI . MIZORAM RURAL BANK(607230)
196 BUNGTLANG S MZ-08-004-002-001/1602
(BUNGTLANG S) 		2208004000NRG24280320240435692 28/03/2024 Lalbiakdiki 2208004WL003365 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383165 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
197 BUNGTLANG S MZ-08-004-002-001/1603
(BUNGTLANG S) 		2208004000NRG24280320240435693 28/03/2024 Vanlalmawia 2208004WL003365 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383143 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
198 BUNGTLANG S MZ-08-004-002-001/1604
(BUNGTLANG S) 		2208004000NRG24280320240435694 28/03/2024 S. Lalramzauvi 2208004WL003365 S. Lalramzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383045 Mrs. S LALRAMZAUVI . MIZORAM RURAL BANK(607230)
199 BUNGTLANG S MZ-08-004-002-001/1607
(BUNGTLANG S) 		2208004000NRG24280320240435695 28/03/2024 Malsawmdawngi 2208004WL003365 Malsawmdawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383134 Mrs. MALSAWMDAWNGI . . MIZORAM RURAL BANK(607230)
200 BUNGTLANG S MZ-08-004-002-001/1608
(BUNGTLANG S) 		2208004000NRG24280320240435696 28/03/2024 Roluahpuii 2208004WL003365 Roluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383172 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
201 BUNGTLANG S MZ-08-004-002-001/1609
(BUNGTLANG S) 		2208004000NRG24280320240435697 28/03/2024 Parnemi 2208004WL003365 Parnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383064 Mrs. PARNEMI . . MIZORAM RURAL BANK(607230)
202 BUNGTLANG S MZ-08-004-002-001/1618
(BUNGTLANG S) 		2208004000NRG24280320240435698 28/03/2024 Joel L. Pakhuongte 2208004WL003365 Joel L. Pakhuongte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383087 JOEL LPAKHUONGTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BUNGTLANG S MZ-08-004-002-001/1619
(BUNGTLANG S) 		2208004000NRG24280320240435699 28/03/2024 S. Lalhriatdiki 2208004WL003365 S. Lalhriatdiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383224 Mrs. S LALHRIATDIKI MIZORAM RURAL BANK(607230)
204 BUNGTLANG S MZ-08-004-002-001/1620
(BUNGTLANG S) 		2208004000NRG24280320240435700 28/03/2024 MERELYN LALCHHANHIMI 2208004WL003365 MERELYN LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383101 Mrs. MERELYN LALCHHANHIMI LALCHHANHIMI MIZORAM RURAL BANK(607230)
205 BUNGTLANG S MZ-08-004-002-001/1621
(BUNGTLANG S) 		2208004000NRG24280320240435701 28/03/2024 Lalbiakkimi 2208004WL003365 Lalbiakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382930 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
206 BUNGTLANG S MZ-08-004-002-001/1622
(BUNGTLANG S) 		2208004000NRG24280320240435702 28/03/2024 Biaklawmi 2208004WL003365 Biaklawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382928 MISS BIAKLAWMI STATE BANK OF INDIA(508548)
207 BUNGTLANG S MZ-08-004-002-001/1624
(BUNGTLANG S) 		2208004000NRG24280320240435703 28/03/2024 Lalnunpuii 2208004WL003365 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383091 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
208 BUNGTLANG S MZ-08-004-002-001/1625
(BUNGTLANG S) 		2208004000NRG24280320240435704 28/03/2024 Lalruatfela 2208004WL003365 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382937 Mr. LALRUATFELA . . MIZORAM RURAL BANK(607230)
209 BUNGTLANG S MZ-08-004-002-001/1628
(BUNGTLANG S) 		2208004000NRG24280320240435705 28/03/2024 Doyati 2208004WL003365 Doyati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383198 Miss. DOYATI . . MIZORAM RURAL BANK(607230)
210 BUNGTLANG S MZ-08-004-002-001/1631
(BUNGTLANG S) 		2208004000NRG24280320240435706 28/03/2024 Lalramhnaihi 2208004WL003365 Lalramhnaihi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383164 Ms. F.LALRAMHNAII . MIZORAM RURAL BANK(607230)
211 BUNGTLANG S MZ-08-004-002-001/1632
(BUNGTLANG S) 		2208004000NRG24280320240435707 28/03/2024 Hlimmawikimi 2208004WL003365 Hlimmawikimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383196 Mrs. HLIMMAWIKIMI . MIZORAM RURAL BANK(607230)
212 BUNGTLANG S MZ-08-004-002-001/1635
(BUNGTLANG S) 		2208004000NRG24280320240435708 28/03/2024 Lalliannghaka 2208004WL003365 Lalliannghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383199 Mr. LALLIANNGHAKA . . MIZORAM RURAL BANK(607230)
213 BUNGTLANG S MZ-08-004-002-001/1637
(BUNGTLANG S) 		2208004000NRG24280320240435709 28/03/2024 NG. Laldinsanga 2208004WL003365 NG. Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382938 Mr. NC.LALDINSANGA . MIZORAM RURAL BANK(607230)
214 BUNGTLANG S MZ-08-004-002-001/1639
(BUNGTLANG S) 		2208004000NRG24280320240435710 28/03/2024 Lalthanzuali 2208004WL003365 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383162 Miss. LALTHANZUALI . MIZORAM RURAL BANK(607230)
215 BUNGTLANG S MZ-08-004-002-001/1643
(BUNGTLANG S) 		2208004000NRG24280320240435711 28/03/2024 Laltlanzari 2208004WL003365 Laltlanzari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383065 Mrs. T.LALTLANZARI . MIZORAM RURAL BANK(607230)
216 BUNGTLANG S MZ-08-004-002-001/1646
(BUNGTLANG S) 		2208004000NRG24280320240435712 28/03/2024 Nasi 2208004WL003365 Nasi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383190 Miss. MARY LALHLIMPUII . MIZORAM RURAL BANK(607230)
217 BUNGTLANG S MZ-08-004-002-001/1647
(BUNGTLANG S) 		2208004000NRG24280320240435713 28/03/2024 Lalzingkimi 2208004WL003365 Lalzingkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383148 Mrs. LALZINGKIMI . MIZORAM RURAL BANK(607230)
218 BUNGTLANG S MZ-08-004-002-001/1648
(BUNGTLANG S) 		2208004000NRG24280320240435714 28/03/2024 Lalrinkimi 2208004WL003365 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383200 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
219 BUNGTLANG S MZ-08-004-002-001/1649
(BUNGTLANG S) 		2208004000NRG24280320240435715 28/03/2024 Lalnunmawii 2208004WL003365 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383092 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
220 BUNGTLANG S MZ-08-004-002-001/1653
(BUNGTLANG S) 		2208004000NRG24280320240435716 28/03/2024 Lalfakpuii 2208004WL003365 Lalfakpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383228 Mrs. LALFAKPUII . . MIZORAM RURAL BANK(607230)
221 BUNGTLANG S MZ-08-004-002-001/1655
(BUNGTLANG S) 		2208004000NRG24280320240435717 28/03/2024 Lalrohlui 2208004WL003365 Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383232 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BUNGTLANG S MZ-08-004-002-001/1657
(BUNGTLANG S) 		2208004000NRG24280320240435718 28/03/2024 Biakchhawna 2208004WL003365 Biakchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383155 Mr. LALBIAKCHHAWNA . . MIZORAM RURAL BANK(607230)
223 BUNGTLANG S MZ-08-004-002-001/1658
(BUNGTLANG S) 		2208004000NRG24280320240435719 28/03/2024 Lalramdinthari 2208004WL003365 Lalramdinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383170 Mr. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
224 BUNGTLANG S MZ-08-004-002-001/1659
(BUNGTLANG S) 		2208004000NRG24280320240435720 28/03/2024 Lalrempuii 2208004WL003365 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383163 Mrs. LALREMPUII OPD BY B LALHLANA . MIZORAM RURAL BANK(607230)
225 BUNGTLANG S MZ-08-004-002-001/1664
(BUNGTLANG S) 		2208004000NRG24280320240435721 28/03/2024 Lalzuali 2208004WL003365 Lalzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383175 Mr. LALZUALI . MIZORAM RURAL BANK(607230)
226 BUNGTLANG S MZ-08-004-002-001/1670
(BUNGTLANG S) 		2208004000NRG24280320240435722 28/03/2024 Haboiti 2208004WL003365 Haboiti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383152 Mrs. HABOITI DUPLICATE PASSBOOK ISSUE . MIZORAM RURAL BANK(607230)
227 BUNGTLANG S MZ-08-004-002-001/1673
(BUNGTLANG S) 		2208004000NRG24280320240435723 28/03/2024 Remlalliani 2208004WL003365 Remlalliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382950 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
228 BUNGTLANG S MZ-08-004-002-001/1674
(BUNGTLANG S) 		2208004000NRG24280320240435724 28/03/2024 Samsona 2208004WL003365 Samsona 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383168 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
229 BUNGTLANG S MZ-08-004-002-001/1677
(BUNGTLANG S) 		2208004000NRG24280320240435725 28/03/2024 V.Zirkimi 2208004WL003365 V.Zirkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383174 V ZIRKIMI DO NEIHLIANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 BUNGTLANG S MZ-08-004-002-001/1678
(BUNGTLANG S) 		2208004000NRG24280320240435726 28/03/2024 HC Dengzauva 2208004WL003365 HC Dengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383123 Mr. HC DENGZAUVA . MIZORAM RURAL BANK(607230)
231 BUNGTLANG S MZ-08-004-002-001/1682
(BUNGTLANG S) 		2208004000NRG24280320240435727 28/03/2024 Mesco Lairamthangpuia 2208004WL003365 Mesco Lairamthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383094 Mr. MESCO LAIRAMTHANGPUIA . MIZORAM RURAL BANK(607230)
232 BUNGTLANG S MZ-08-004-002-001/1685
(BUNGTLANG S) 		2208004000NRG24280320240435728 28/03/2024 Lalthanpari 2208004WL003365 Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383097 Mrs. LALTHANPARI . . MIZORAM RURAL BANK(607230)
233 BUNGTLANG S MZ-08-004-002-001/1687
(BUNGTLANG S) 		2208004000NRG24280320240435729 28/03/2024 Ramtharmawii 2208004WL003365 Ramtharmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383214 Mrs. RAMTHARMAWII . . MIZORAM RURAL BANK(607230)
234 BUNGTLANG S MZ-08-004-002-001/1692
(BUNGTLANG S) 		2208004000NRG24280320240435730 28/03/2024 Lalnghilhlova 2208004WL003365 Lalnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383181 MR LALNGHILHLOVA LOVA STATE BANK OF INDIA(508548)
235 BUNGTLANG S MZ-08-004-002-001/1694
(BUNGTLANG S) 		2208004000NRG24280320240435731 28/03/2024 Lizy K. Lalnunkungi 2208004WL003365 Lizy K. Lalnunkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383173 Mrs. LIZY K. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
236 BUNGTLANG S MZ-08-004-002-001/1695
(BUNGTLANG S) 		2208004000NRG24280320240435732 28/03/2024 Laledenthara 2208004WL003365 Laledenthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383180 Mr. H.LALEDENTHARA . MIZORAM RURAL BANK(607230)
237 BUNGTLANG S MZ-08-004-002-001/1697
(BUNGTLANG S) 		2208004000NRG24280320240435733 28/03/2024 Vannunpari 2208004WL003365 Vannunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383177 Mrs. VANNUNPARI . MIZORAM RURAL BANK(607230)
238 BUNGTLANG S MZ-08-004-002-001/1698
(BUNGTLANG S) 		2208004000NRG24280320240435734 28/03/2024 Lalnunhruaia 2208004WL003365 Lalnunhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383129 Mr. LALNUNHRUAIA . MIZORAM RURAL BANK(607230)
239 BUNGTLANG S MZ-08-004-002-001/1705
(BUNGTLANG S) 		2208004000NRG24280320240435735 28/03/2024 Lalramsangpuii 2208004WL003365 Lalramsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383102 Mrs. LALRAMSANGPUII . . MIZORAM RURAL BANK(607230)
240 BUNGTLANG S MZ-08-004-002-001/1706
(BUNGTLANG S) 		2208004000NRG24280320240435736 28/03/2024 Lalrengpuii 2208004WL003365 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383106 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
241 BUNGTLANG S MZ-08-004-002-001/1707
(BUNGTLANG S) 		2208004000NRG24280320240435737 28/03/2024 Lalmuani 2208004WL003365 Lalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383089 Miss. LALMUANI . MIZORAM RURAL BANK(607230)
242 BUNGTLANG S MZ-08-004-002-001/1708
(BUNGTLANG S) 		2208004000NRG24280320240435738 28/03/2024 Eden Ramdinthari 2208004WL003365 Eden Ramdinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383138 EDEN RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUNGTLANG S MZ-08-004-002-001/1711
(BUNGTLANG S) 		2208004000NRG24280320240435739 28/03/2024 T. Lalsiammawii 2208004WL003365 T. Lalsiammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382946 Miss. T.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
244 BUNGTLANG S MZ-08-004-002-001/1712
(BUNGTLANG S) 		2208004000NRG24280320240435740 28/03/2024 Lalhmangaiha 2208004WL003365 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382955 Mr. DALE LALRINENGA . MIZORAM RURAL BANK(607230)
245 BUNGTLANG S MZ-08-004-002-001/1714
(BUNGTLANG S) 		2208004000NRG24280320240435741 28/03/2024 Lalhmingsangi 2208004WL003365 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383211 Miss. LALHMINGSANGI OPD HMUNZINGI . . MIZORAM RURAL BANK(607230)
246 BUNGTLANG S MZ-08-004-002-001/1717
(BUNGTLANG S) 		2208004000NRG24280320240435743 28/03/2024 Lalnunengi 2208004WL003365 Lalnunengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382990 Ms. LALNUNENGI . MIZORAM RURAL BANK(607230)
247 BUNGTLANG S MZ-08-004-002-001/1718
(BUNGTLANG S) 		2208004000NRG24280320240435744 28/03/2024 Abela 2208004WL003365 Abela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383110 Mr. ABELA . MIZORAM RURAL BANK(607230)
248 BUNGTLANG S MZ-08-004-002-001/1719
(BUNGTLANG S) 		2208004000NRG24280320240435745 28/03/2024 T. Lalhlimpuii 2208004WL003365 T. Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383105 Mrs. T LALHLIMPUII . MIZORAM RURAL BANK(607230)
249 BUNGTLANG S MZ-08-004-002-001/1721
(BUNGTLANG S) 		2208004000NRG24280320240435746 28/03/2024 Lalnimawii 2208004WL003365 Lalnimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383205 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
250 BUNGTLANG S MZ-08-004-002-001/1722
(BUNGTLANG S) 		2208004000NRG24280320240435747 28/03/2024 B. Taikhuma 2208004WL003365 B. Taikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382956 Mr. B.TAIKHUMA . MIZORAM RURAL BANK(607230)
251 BUNGTLANG S MZ-08-004-002-001/1723
(BUNGTLANG S) 		2208004000NRG24280320240435748 28/03/2024 Rody Vanlalruatpuii 2208004WL003365 Rody Vanlalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383112 Mrs. RODY VANLALRUATPUII . MIZORAM RURAL BANK(607230)
252 BUNGTLANG S MZ-08-004-002-001/1724
(BUNGTLANG S) 		2208004000NRG24280320240435749 28/03/2024 Laldika 2208004WL003365 Laldika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383103 LALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUNGTLANG S MZ-08-004-002-001/1726
(BUNGTLANG S) 		2208004000NRG24280320240435750 28/03/2024 Kukui 2208004WL003365 Kukui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383113 Miss. KUKUI opd by LAWMPARI . . MIZORAM RURAL BANK(607230)
254 BUNGTLANG S MZ-08-004-002-001/1727
(BUNGTLANG S) 		2208004000NRG24280320240435751 28/03/2024 Nohiai 2208004WL003365 Nohiai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383118 Mr. TUARTHANGA . MIZORAM RURAL BANK(607230)
255 BUNGTLANG S MZ-08-004-002-001/1729
(BUNGTLANG S) 		2208004000NRG24280320240435752 28/03/2024 J Lianthangpuii Hnialum 2208004WL003365 J Lianthangpuii Hnialum 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383093 Miss. J.LIANTHANGPUII HNIALUM . MIZORAM RURAL BANK(607230)
256 BUNGTLANG S MZ-08-004-002-001/1731
(BUNGTLANG S) 		2208004000NRG24280320240435753 28/03/2024 Lalnghakfela 2208004WL003365 Lalnghakfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383107 Mr. LALNGHAKFELA . MIZORAM RURAL BANK(607230)
257 BUNGTLANG S MZ-08-004-002-001/1732
(BUNGTLANG S) 		2208004000NRG24280320240435754 28/03/2024 C. Vanlalngura 2208004WL003365 C. Vanlalngura 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382954 MR C VANLALNGURA STATE BANK OF INDIA(508548)
258 BUNGTLANG S MZ-08-004-002-001/1735
(BUNGTLANG S) 		2208004000NRG24280320240435755 28/03/2024 Rebeki 2208004WL003365 Rebeki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383121 Miss. REBEKI . MIZORAM RURAL BANK(607230)
259 BUNGTLANG S MZ-08-004-002-001/1737
(BUNGTLANG S) 		2208004000NRG24280320240435756 28/03/2024 Vanlalrintluanga 2208004WL003365 Vanlalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383109 Mr. VANLALRINTLUANGA $ ZUNGHLEII . MIZORAM RURAL BANK(607230)
260 BUNGTLANG S MZ-08-004-002-001/1738
(BUNGTLANG S) 		2208004000NRG24280320240435757 28/03/2024 Lalchhuanawmi 2208004WL003365 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382952 MISS LALCHHUANAWMI LALCHHUANAWMI STATE BANK OF INDIA(508548)
261 BUNGTLANG S MZ-08-004-002-001/1740
(BUNGTLANG S) 		2208004000NRG24280320240435758 28/03/2024 C. Vanlalruata 2208004WL003365 C. Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383144 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
262 BUNGTLANG S MZ-08-004-002-001/1741
(BUNGTLANG S) 		2208004000NRG24280320240435759 28/03/2024 Lalkrosmawii Mangcheua 2208004WL003365 Lalkrosmawii Mangcheua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383182 Ms. LALKROSMAWII . MIZORAM RURAL BANK(607230)
263 BUNGTLANG S MZ-08-004-002-001/1742
(BUNGTLANG S) 		2208004000NRG24280320240435760 28/03/2024 Elizabeth Lalrammawii 2208004WL003365 Elizabeth Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383124 Mrs. ELIZABETH LALRAMMAWII . MIZORAM RURAL BANK(607230)
264 BUNGTLANG S MZ-08-004-002-001/1743
(BUNGTLANG S) 		2208004000NRG24280320240435761 28/03/2024 Vanlalsiama 2208004WL003365 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383126 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
265 BUNGTLANG S MZ-08-004-002-001/1745
(BUNGTLANG S) 		2208004000NRG24280320240435762 28/03/2024 Vanlalrochana 2208004WL003365 Vanlalrochana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383122 Mr. VANLALROCHANA . . MIZORAM RURAL BANK(607230)
266 BUNGTLANG S MZ-08-004-002-001/1746
(BUNGTLANG S) 		2208004000NRG24280320240435763 28/03/2024 Lalremchhawni 2208004WL003365 Lalremchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383127 Ms. LALREMCHHAWNI . MIZORAM RURAL BANK(607230)
267 BUNGTLANG S MZ-08-004-002-001/1747
(BUNGTLANG S) 		2208004000NRG24280320240435764 28/03/2024 Esther Lalramfeli 2208004WL003365 Esther Lalramfeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383183 Mrs. ESTHER LALRAMFELI . MIZORAM RURAL BANK(607230)
268 BUNGTLANG S MZ-08-004-002-001/1748
(BUNGTLANG S) 		2208004000NRG24280320240435765 28/03/2024 Nancy J Lalpanmawii 2208004WL003365 Nancy J Lalpanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383179 Miss. NANCY LALPANMAWII . MIZORAM RURAL BANK(607230)
269 BUNGTLANG S MZ-08-004-002-001/1751
(BUNGTLANG S) 		2208004000NRG24280320240435766 28/03/2024 B. Lalhmangaihthangi 2208004WL003365 B. Lalhmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383115 Mrs. B LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
270 BUNGTLANG S MZ-08-004-002-001/1752
(BUNGTLANG S) 		2208004000NRG24280320240435767 28/03/2024 F. Zorammawii 2208004WL003365 F. Zorammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383234 Miss. F.ZORAMMAWII . . MIZORAM RURAL BANK(607230)
271 BUNGTLANG S MZ-08-004-002-001/1754
(BUNGTLANG S) 		2208004000NRG24280320240435768 28/03/2024 PC. Vanlaltanpuii 2208004WL003365 PC. Vanlaltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383095 Miss. PC VANLALTANPUII . . MIZORAM RURAL BANK(607230)
272 BUNGTLANG S MZ-08-004-002-001/1755
(BUNGTLANG S) 		2208004000NRG24280320240435769 28/03/2024 Lalchhanhimi 2208004WL003365 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383128 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
273 BUNGTLANG S MZ-08-004-002-001/1756
(BUNGTLANG S) 		2208004000NRG24280320240435770 28/03/2024 Lalramdinpuii 2208004WL003365 Lalramdinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383206 LALRAMDINPUII . MIZORAM RURAL BANK(607230)
274 BUNGTLANG S MZ-08-004-002-001/1757
(BUNGTLANG S) 		2208004000NRG24280320240435771 28/03/2024 Lalrebeki 2208004WL003365 Lalrebeki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383104 Mrs. LAL REBEKI MIZORAM RURAL BANK(607230)
275 BUNGTLANG S MZ-08-004-002-001/1758
(BUNGTLANG S) 		2208004000NRG24280320240435772 28/03/2024 Lalthlangliani 2208004WL003365 Lalthlangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382939 MISS LALTHLANGLIANI STATE BANK OF INDIA(508548)
276 BUNGTLANG S MZ-08-004-002-001/1759
(BUNGTLANG S) 		2208004000NRG24280320240435773 28/03/2024 LUDI LALDUHAWMI 2208004WL003365 LUDI LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383209 Miss. LUDI LALDUHAWMI . MIZORAM RURAL BANK(607230)
277 BUNGTLANG S MZ-08-004-002-001/1760
(BUNGTLANG S) 		2208004000NRG24280320240435774 28/03/2024 Lalrammuana 2208004WL003365 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383130 Mr. LALRAM MUANA MIZORAM RURAL BANK(607230)
278 BUNGTLANG S MZ-08-004-002-001/1761
(BUNGTLANG S) 		2208004000NRG24280320240435775 28/03/2024 Lalzawmliani Hnialum 2208004WL003365 Lalzawmliani Hnialum 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383039 Miss. LALZAWMLIANI HNIALUM . MIZORAM RURAL BANK(607230)
279 BUNGTLANG S MZ-08-004-002-001/1762
(BUNGTLANG S) 		2208004000NRG24280320240435776 28/03/2024 Lalruatkima 2208004WL003365 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383119 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
280 BUNGTLANG S MZ-08-004-002-001/1763
(BUNGTLANG S) 		2208004000NRG24280320240435777 28/03/2024 Lalhriatpuia 2208004WL003365 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383000 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
281 BUNGTLANG S MZ-08-004-002-001/1764
(BUNGTLANG S) 		2208004000NRG24280320240435778 28/03/2024 Lalhmunmawia 2208004WL003365 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383210 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
282 BUNGTLANG S MZ-08-004-002-001/1766
(BUNGTLANG S) 		2208004000NRG24280320240435779 28/03/2024 Omeg Malsawmkimi 2208004WL003365 Omeg Malsawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383114 Mrs. OMEK MALSAWMKIMI . MIZORAM RURAL BANK(607230)
283 BUNGTLANG S MZ-08-004-002-001/1767
(BUNGTLANG S) 		2208004000NRG24280320240435780 28/03/2024 Hamtoni 2208004WL003365 Hamtoni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382951 Mrs. HAMTONI . MIZORAM RURAL BANK(607230)
284 BUNGTLANG S MZ-08-004-002-001/1799
(BUNGTLANG S) 		2208004000NRG24280320240435781 28/03/2024 Lalhmingsanga Ralte 2208004WL003365 Lalhmingsanga Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383213 Mr. LALHMINGSANGA RALTE . MIZORAM RURAL BANK(607230)
285 BUNGTLANG S MZ-08-004-002-001/1800
(BUNGTLANG S) 		2208004000NRG24280320240435782 28/03/2024 Martin Laldinpuia 2208004WL003365 Martin Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383120 MARTIN LALDINPUIA UNION BANK OF INDIA(508500)
286 BUNGTLANG S MZ-08-004-002-001/1802
(BUNGTLANG S) 		2208004000NRG24280320240435783 28/03/2024 Hani Vanlalhriati 2208004WL003365 Hani Vanlalhriati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383207 Mrs. HANI VANLALHRIATI . MIZORAM RURAL BANK(607230)
287 BUNGTLANG S MZ-08-004-002-001/1805
(BUNGTLANG S) 		2208004000NRG24280320240435784 28/03/2024 Laltana 2208004WL003365 Laltana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382949 Mr. LALTANA . MIZORAM RURAL BANK(607230)
288 BUNGTLANG S MZ-08-004-002-001/1806
(BUNGTLANG S) 		2208004000NRG24280320240435785 28/03/2024 Lalenveli 2208004WL003365 Lalenveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383108 Mrs. LALENVELI . MIZORAM RURAL BANK(607230)
289 BUNGTLANG S MZ-08-004-002-001/1807
(BUNGTLANG S) 		2208004000NRG24280320240435786 28/03/2024 Zingchhawnsanga 2208004WL003365 Zingchhawnsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383133 Mr. ZINGCHAWNSANGA . MIZORAM RURAL BANK(607230)
290 BUNGTLANG S MZ-08-004-002-001/1808
(BUNGTLANG S) 		2208004000NRG24280320240435787 28/03/2024 K Ramengmawia 2208004WL003365 K Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383161 Mr. K.RAMENGMAWIA . MIZORAM RURAL BANK(607230)
291 BUNGTLANG S MZ-08-004-002-001/1810
(BUNGTLANG S) 		2208004000NRG24280320240435788 28/03/2024 Lalramrinhlui 2208004WL003365 Lalramrinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383204 Miss. LALRAMRINHLUI . MIZORAM RURAL BANK(607230)
292 BUNGTLANG S MZ-08-004-002-001/1811
(BUNGTLANG S) 		2208004000NRG24280320240435789 28/03/2024 V Lalkhumsanga 2208004WL003365 V Lalkhumsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382998 Mr. V LALKHUMSANGA . MIZORAM RURAL BANK(607230)
293 BUNGTLANG S MZ-08-004-002-001/1813
(BUNGTLANG S) 		2208004000NRG24280320240435790 28/03/2024 Lalhmunmawia 2208004WL003365 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383131 Mr. LALHMUN MAWIA MIZORAM RURAL BANK(607230)
294 BUNGTLANG S MZ-08-004-002-001/194-B
(BUNGTLANG S) 		2208004000NRG24280320240435791 28/03/2024 NGUNTHLIAHI 2208004WL003365 NGUNTHLIAHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383042 Mrs. NGUNTHLIAHI . MIZORAM RURAL BANK(607230)
295 BUNGTLANG S MZ-08-004-002-001/2-B
(BUNGTLANG S) 		2208004000NRG24280320240435792 28/03/2024 V. KHENI 2208004WL003365 V. KHENI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382973 KHENI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUNGTLANG S MZ-08-004-002-001/203-D
(BUNGTLANG S) 		2208004000NRG24280320240435793 28/03/2024 L. Biaksanga 2208004WL003365 L. Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382991 Mr. L BIAKSANGA . MIZORAM RURAL BANK(607230)
297 BUNGTLANG S MZ-08-004-002-001/219-B
(BUNGTLANG S) 		2208004000NRG24280320240435794 28/03/2024 C. Tlanglala 2208004WL003365 C. Tlanglala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382968 Mr. C. TLANGLALA . MIZORAM RURAL BANK(607230)
298 BUNGTLANG S MZ-08-004-002-001/245-D
(BUNGTLANG S) 		2208004000NRG24280320240435795 28/03/2024 Thangzawni 2208004WL003365 Thangzawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383160 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
299 BUNGTLANG S MZ-08-004-002-001/259-D
(BUNGTLANG S) 		2208004000NRG24280320240435796 28/03/2024 K. Lalthawmmawia 2208004WL003365 K. Lalthawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382961 Mr. K. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
300 BUNGTLANG S MZ-08-004-002-001/268-D
(BUNGTLANG S) 		2208004000NRG24280320240435797 28/03/2024 PARMAWII 2208004WL003365 PARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383184 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
301 BUNGTLANG S MZ-08-004-002-001/284-D
(BUNGTLANG S) 		2208004000NRG24280320240435798 28/03/2024 J. Zathanga 2208004WL003365 J. Zathanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383025 Mr. J ZATHANGA . MIZORAM RURAL BANK(607230)
302 BUNGTLANG S MZ-08-004-002-001/3-B
(BUNGTLANG S) 		2208004000NRG24280320240435799 28/03/2024 NEMTHAWNI 2208004WL003365 NEMTHAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383096 Mrs. NEMTHAWNI . MIZORAM RURAL BANK(607230)
303 BUNGTLANG S MZ-08-004-002-001/30-C
(BUNGTLANG S) 		2208004000NRG24280320240435800 28/03/2024 Neihkipleri 2208004WL003365 Neihkipleri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382983 Mrs. NEIHKIPLER . MIZORAM RURAL BANK(607230)
304 BUNGTLANG S MZ-08-004-002-001/380-B
(BUNGTLANG S) 		2208004000NRG24280320240435801 28/03/2024 PARSUNGI 2208004WL003365 PARSUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383080 Mrs. PARSUNGI . MIZORAM RURAL BANK(607230)
305 BUNGTLANG S MZ-08-004-002-001/4-B
(BUNGTLANG S) 		2208004000NRG24280320240435802 28/03/2024 H. Lalbiakkhuma 2208004WL003365 H. Lalbiakkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383218 H LALBIAKKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUNGTLANG S MZ-08-004-002-001/439-B
(BUNGTLANG S) 		2208004000NRG24280320240435803 28/03/2024 V. Doliankila 2208004WL003365 V. Doliankila 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382970 Mr. V. DOLIANKILA . MIZORAM RURAL BANK(607230)
307 BUNGTLANG S MZ-08-004-002-001/450-B
(BUNGTLANG S) 		2208004000NRG24280320240435804 28/03/2024 Lalthangpuia 2208004WL003365 Lalthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383030 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
308 BUNGTLANG S MZ-08-004-002-001/523
(BUNGTLANG S) 		2208004000NRG24280320240435805 28/03/2024 Lawisuntlingi 2208004WL003365 Lawisuntlingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155382980 Mrs. LAWISUNTLINGI . MIZORAM RURAL BANK(607230)
309 BUNGTLANG S MZ-08-004-002-001/8-B
(BUNGTLANG S) 		2208004000NRG24280320240435809 28/03/2024 Rualchhingi 2208004WL003365 Rualchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383027 Mrs. RUALCHHHINGI . MIZORAM RURAL BANK(607230)
310 BUNGTLANG S MZ-08-004-002-001/888
(BUNGTLANG S) 		2208004000NRG24280320240435810 28/03/2024 VANLALNGHETI 2208004WL003365 VANLALNGHETI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155383222 Mrs. VANLALNGHETI . . MIZORAM RURAL BANK(607230)
311 BUNGTLANG S MZ-08-004-002-001/889
(BUNGTLANG S) 		2208004000NRG24280320240435811 28/03/2024 LIANKHAWMA 2208004WL003365 LIANKHAWMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155383029 Mr. LIANKHAWMA . MIZORAM RURAL BANK(607230)
312 BUNGTLANG S MZ-08-004-002-001/908
(BUNGTLANG S) 		2208004000NRG24280320240435812 28/03/2024 L.LALRAMENGA 2208004WL003365 L.LALRAMENGA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155382999 Mr. L RAMENGA AND VANLALNUNI MIZORAM RURAL BANK(607230)
313 BUNGTLANG S MZ-08-004-002-001/933
(BUNGTLANG S) 		2208004000NRG24280320240435813 28/03/2024 ZUAMDOVA 2208004WL003365 ZUAMDOVA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155383014 Mr. H MALSAWMKIMA . MIZORAM RURAL BANK(607230)
314 BUNGTLANG S MZ-08-004-002-001/985
(BUNGTLANG S) 		2208004000NRG24280320240435814 28/03/2024 LIANNGURI 2208004WL003365 LIANNGURI 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155383031 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
315 BUNGTLANG S MZ-08-004-002-001/996
(BUNGTLANG S) 		2208004000NRG24280320240435815 28/03/2024 Elisian Vanlalruati 2208004WL003365 Elisian Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383099 Miss. ELISIAN VANLALRUATI . MIZORAM RURAL BANK(607230)
316 BUNGTLANG S MZ-08-004-002-001/999
(BUNGTLANG S) 		2208004000NRG24280320240435816 28/03/2024 Laiseli 2208004WL003365 Laiseli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155383194 Mrs. LAISELI AND R VANLALPEKHLUA MIZORAM RURAL BANK(607230)
SubTotal 392175 392175
317 BUNGTLANG S MZ-08-004-002-001/1716
(BUNGTLANG S) 		2208004000NRG24280320240435742 28/03/2024 Irene B. Lalrinpuii 2208004WL003365 Irene B. Lalrinpuii 00415 SBIN0005820 1245 1245 Processed 20/04/2024 3155382953 MISS IRENE BLALRINPUII STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 393420 393420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_280324APB_FTO_14607 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 392175
2 BUNGTLANG S MZ2208004_280324APB_FTO_14607 State Bank of India SBIN0005820 LAWNGTLAI 1245

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