Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:42 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191023APB_FTO_9532
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-02-001-005-001/226
(THANGPUI) 		2202001000NRG24161020230245362 19/10/2023 Lalrammawii 2202001WL001754 Lalrammawii 00292 YESB0MAB006 249 249 Processed 11/11/2023 7387514142 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-014-001/1
(THANGTE) 		2202001000NRG24161020230245399 19/10/2023 F.Lalruala 2202001WL001755 F.Lalruala 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514097 Mr. JACOB LALROHLUZUALA MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-014-001/10
(THANGTE) 		2202001000NRG24161020230245400 19/10/2023 Vandarliana 2202001WL001755 Vandarliana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514104 LALTHANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-014-001/11
(THANGTE) 		2202001000NRG24161020230245401 19/10/2023 Lalramthangi 2202001WL001755 Lalramthangi 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514107 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-014-001/12
(THANGTE) 		2202001000NRG24161020230245402 19/10/2023 F Vanlalliana 2202001WL001755 F Vanlalliana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514105 Mr. VANLALLIANA FANAI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-014-001/13
(THANGTE) 		2202001000NRG24161020230245403 19/10/2023 Rochhuanga 2202001WL001755 Rochhuanga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514109 Mr. F ROCHHUANGA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-014-001/14
(THANGTE) 		2202001000NRG24161020230245404 19/10/2023 J.Lalzara 2202001WL001755 J.Lalzara 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514134 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-014-001/16
(THANGTE) 		2202001000NRG24161020230245405 19/10/2023 F Ramnghaki 2202001WL001755 F Ramnghaki 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514110 SENSIARI SHG THANGTE MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-014-001/17
(THANGTE) 		2202001000NRG24161020230245406 19/10/2023 Hminghluzuali 2202001WL001755 Hminghluzuali 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514128 Miss. HMINGHLUZUALI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-014-001/18
(THANGTE) 		2202001000NRG24161020230245407 19/10/2023 Lalhmingsanga 2202001WL001755 Lalhmingsanga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514133 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-014-001/19
(THANGTE) 		2202001000NRG24161020230245408 19/10/2023 Lalmuanpuia 2202001WL001755 Lalmuanpuia 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514111 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-014-001/2
(THANGTE) 		2202001000NRG24161020230245409 19/10/2023 F Lalbiakthanga 2202001WL001755 F Lalbiakthanga 00292 YESB0MAB006 1245 1245 Processed 13/11/2023 7387514098 BIAKTHANGA SO LALCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-014-001/22
(THANGTE) 		2202001000NRG24161020230245410 19/10/2023 R Lalruata 2202001WL001755 R Lalruata 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514114 R LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-014-001/23
(THANGTE) 		2202001000NRG24161020230245411 19/10/2023 Lunghnemi 2202001WL001755 Lunghnemi 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514115 LALHMUDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-014-001/26
(THANGTE) 		2202001000NRG24161020230245412 19/10/2023 Saikaia 2202001WL001755 Saikaia 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514116 Mr. B SAIKAIA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-014-001/27
(THANGTE) 		2202001000NRG24161020230245413 19/10/2023 Lunghnema 2202001WL001755 Lunghnema 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514117 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-014-001/28
(THANGTE) 		2202001000NRG24161020230245414 19/10/2023 Thannguri 2202001WL001755 Thannguri 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514118 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-014-001/29
(THANGTE) 		2202001000NRG24161020230245415 19/10/2023 Thuthlungliana 2202001WL001755 Thuthlungliana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514119 Mr. THUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-014-001/32
(THANGTE) 		2202001000NRG24161020230245416 19/10/2023 Rokunga 2202001WL001755 Rokunga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514120 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-014-001/35
(THANGTE) 		2202001000NRG24161020230245417 19/10/2023 Lalmuanzuali 2202001WL001755 Lalmuanzuali 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514121 MISS LALMUANZUALI LALMUANZUALI STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-014-001/36
(THANGTE) 		2202001000NRG24161020230245418 19/10/2023 Lalliandinga 2202001WL001755 Lalliandinga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514122 MR LALLIANDINGA LALLIANDINGA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-014-001/37
(THANGTE) 		2202001000NRG24161020230245419 19/10/2023 Kapthangliana 2202001WL001755 Kapthangliana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514123 KAPTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-014-001/38
(THANGTE) 		2202001000NRG24161020230245420 19/10/2023 H.Lalrinzuala 2202001WL001755 H.Lalrinzuala 00292 YESB0MAB006 1245 1245 Processed 13/11/2023 7387514124 H LALRINZUALA SO ROKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LUNGLEI MZ-02-001-014-001/39
(THANGTE) 		2202001000NRG24161020230245421 19/10/2023 Chalkhuma 2202001WL001755 Chalkhuma 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514125 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-014-001/4
(THANGTE) 		2202001000NRG24161020230245422 19/10/2023 R Remsangi 2202001WL001755 R Remsangi 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514099 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-014-001/43
(THANGTE) 		2202001000NRG24161020230245423 19/10/2023 C Zohmingliana 2202001WL001755 C Zohmingliana 00292 YESB0MAB006 1245 1245 Processed 13/11/2023 7387514132 C ZOHMINGLIANA SO LALDALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 LUNGLEI MZ-02-001-014-001/44
(THANGTE) 		2202001000NRG24161020230245424 19/10/2023 Moris K Thangdailova 2202001WL001755 Moris K Thangdailova 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514131 Mr. MORIS K THANGDALLOVA BIAKCHHUANI MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-014-001/5
(THANGTE) 		2202001000NRG24161020230245425 19/10/2023 A Lalrotlinga 2202001WL001755 A Lalrotlinga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514089 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-014-001/50
(THANGTE) 		2202001000NRG24161020230245426 19/10/2023 A Lalbiaksiama 2202001WL001755 A Lalbiaksiama 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514126 Mr. LALBIAKSIAMA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-014-001/51
(THANGTE) 		2202001000NRG24161020230245427 19/10/2023 Lallawmzuala Sailo 2202001WL001755 Lallawmzuala Sailo 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7387514127 LALLAWMZUALA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
31 LUNGLEI MZ-02-001-014-001/52
(THANGTE) 		2202001000NRG24161020230245428 19/10/2023 Rodingliana 2202001WL001755 Rodingliana 00292 YESB0MAB006 1245 1245 Processed 13/11/2023 7387514135 RODINGLIANA SO SAIDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LUNGLEI MZ-02-001-014-001/53
(THANGTE) 		2202001000NRG24161020230245429 19/10/2023 Lalramliana 2202001WL001755 Lalramliana 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514129 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-014-001/54
(THANGTE) 		2202001000NRG24161020230245430 19/10/2023 Roenga 2202001WL001755 Roenga 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514130 Mr. ZD.LALROENGA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-014-001/55
(THANGTE) 		2202001000NRG24161020230245431 19/10/2023 JH VL Hmangaihzuala 2202001WL001755 JH VL Hmangaihzuala 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514137 Mr. JH.V.L.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-014-001/56
(THANGTE) 		2202001000NRG24161020230245432 19/10/2023 C Lallianpuii 2202001WL001755 C Lallianpuii 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514092 Mrs. C LALLIANPUII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-014-001/6
(THANGTE) 		2202001000NRG24161020230245435 19/10/2023 R Sawithanga 2202001WL001755 R Sawithanga 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514101 SAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-014-001/7
(THANGTE) 		2202001000NRG24161020230245436 19/10/2023 C Lalhlimpuii 2202001WL001755 C Lalhlimpuii 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514102 C LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
38 LUNGLEI MZ-02-001-014-001/9
(THANGTE) 		2202001000NRG24161020230245437 19/10/2023 C.Lalthangliana 2202001WL001755 C.Lalthangliana 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514136 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-015-001/1
(THANGPUI) 		2202001000NRG24161020230245363 19/10/2023 Sangawii 2202001WL001754 Sangawii 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514094 SANGAWII AND ZOTHANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LUNGLEI MZ-02-001-015-001/18
(THANGPUI) 		2202001000NRG24161020230245368 19/10/2023 Lalrinawmi 2202001WL001754 Lalrinawmi 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514108 LALRINAWMI AND VANLALRINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
41 LUNGLEI MZ-02-001-015-001/22
(THANGPUI) 		2202001000NRG24161020230245370 19/10/2023 Van duhsanga 2202001WL001754 Van duhsanga 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514103 VANDUHSANGA SO THATKHIAMA THANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LUNGLEI MZ-02-001-015-001/25
(THANGPUI) 		2202001000NRG24161020230245373 19/10/2023 Kual dova 2202001WL001754 Kual dova 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514113 KUALDOA SO SAPHNIMA THANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LUNGLEI MZ-02-001-015-001/28
(THANGPUI) 		2202001000NRG24161020230245374 19/10/2023 Malsawmkunga 2202001WL001754 Malsawmkunga 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514112 MALSAWMKUNGA SO LALZOSANGA THANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 LUNGLEI MZ-02-001-015-001/34
(THANGPUI) 		2202001000NRG24161020230245377 19/10/2023 Vanlalzawni 2202001WL001754 Vanlalzawni 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514096 VANLALZAWNI DO ROLIANA THANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 LUNGLEI MZ-02-001-015-001/45
(THANGPUI) 		2202001000NRG24161020230245380 19/10/2023 Lalnunmawia 2202001WL001754 Lalnunmawia 00292 YESB0MAB006 747 747 Processed 13/11/2023 7387514106 LALNUNMAWIA SO CHHIARKUNGA THANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 LUNGLEI MZ-02-001-015-001/50
(THANGPUI) 		2202001000NRG24161020230245386 19/10/2023 HC Laldingliana 2202001WL001754 HC Laldingliana 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514138 HC LALDINGLIANA H/O LALNUNHLIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 LUNGLEI MZ-02-001-015-001/51
(THANGPUI) 		2202001000NRG24161020230245387 19/10/2023 Lalbiakengi 2202001WL001754 Lalbiakengi 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514139 HC LALBIAKENGI W/O LALCHHANDAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 LUNGLEI MZ-02-001-015-001/52
(THANGPUI) 		2202001000NRG24161020230245388 19/10/2023 PC Lalbiakengi 2202001WL001754 PC Lalbiakengi 00292 YESB0MAB006 996 996 Processed 11/11/2023 7387514091 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-015-001/55
(THANGPUI) 		2202001000NRG24161020230245389 19/10/2023 Tuarsiami 2202001WL001754 Tuarsiami 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514141 TUARSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 LUNGLEI MZ-02-001-015-001/57
(THANGPUI) 		2202001000NRG24161020230245391 19/10/2023 Lalramnghaki 2202001WL001754 Lalramnghaki 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514140 LALRAMNGHAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LUNGLEI MZ-02-001-015-001/59
(THANGPUI) 		2202001000NRG24161020230245393 19/10/2023 Zodinthari 2202001WL001754 Zodinthari 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514143 ZODINTHARI D/O LALRINGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 LUNGLEI MZ-02-001-015-001/7
(THANGPUI) 		2202001000NRG24161020230245396 19/10/2023 Mal sawma 2202001WL001754 Mal sawma 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514095 PARHNEMI WO MALSAWMA THANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 LUNGLEI MZ-02-001-015-001/8
(THANGPUI) 		2202001000NRG24161020230245397 19/10/2023 Lal ringaia 2202001WL001754 Lal ringaia 00292 YESB0MAB006 996 996 Processed 13/11/2023 7387514100 LALRINGAIA SO TLANGLAWMA THANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 LUNGLEI MZ-02-001-018-001/40
(VANHNE) 		2202001000NRG24161020230245659 19/10/2023 Kumtharmawia 2202001WL001758 Kumtharmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7387514093 KUMTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-020-001/302
(VANHNE) 		2202001000NRG24161020230245816 19/10/2023 Lianzawni 2202001WL001758 Lianzawni 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7387514090 Mrs. LIANZAWNI . MIZORAM RURAL BANK(607230)
SubTotal 62250 62250
56 LUNGLEI MZ-02-001-014-001/58
(THANGTE) 		2202001000NRG24161020230245433 19/10/2023 Lalnunhlima 2202001WL001755 Lalnunhlima 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387514075 LALNUNHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGLEI MZ-02-001-014-001/59
(THANGTE) 		2202001000NRG24161020230245434 19/10/2023 B Lalsangpuia 2202001WL001755 B Lalsangpuia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387514221 B LALSANGPUIA IDBI BANK(607095)
58 LUNGLEI MZ-02-001-017-001/104
(VAISAM) 		2202001000NRG24161020230245565 19/10/2023 Buaitawna 2202001WL001757 Buaitawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514178 BUAITAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-017-001/105
(VAISAM) 		2202001000NRG24161020230245566 19/10/2023 H.Lalenga 2202001WL001757 H.Lalenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514166 H LALENGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGLEI MZ-02-001-017-001/109
(VAISAM) 		2202001000NRG24161020230245569 19/10/2023 Remruati 2202001WL001757 Remruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514182 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-017-001/112
(VAISAM) 		2202001000NRG24161020230245573 19/10/2023 Chhawntlunga 2202001WL001757 Chhawntlunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514167 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-017-001/116
(VAISAM) 		2202001000NRG24161020230245576 19/10/2023 Lalvuansanga 2202001WL001757 Lalvuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514051 Mr. LALVUANSANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-017-001/117
(VAISAM) 		2202001000NRG24161020230245577 19/10/2023 Zingnunmawii 2202001WL001757 Zingnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514050 ZINGNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-017-001/118
(VAISAM) 		2202001000NRG24161020230245578 19/10/2023 Ramengnghaki 2202001WL001757 Ramengnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514043 Mrs. RAMENGNGHAKI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-017-001/119
(VAISAM) 		2202001000NRG24161020230245579 19/10/2023 Lalrampari 2202001WL001757 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514065 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-017-001/120
(VAISAM) 		2202001000NRG24161020230245580 19/10/2023 Chawnghmingthangi 2202001WL001757 Chawnghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514044 CHAWNGHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-017-001/122
(VAISAM) 		2202001000NRG24161020230245581 19/10/2023 Malsawmpeka 2202001WL001757 Malsawmpeka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514322 Mr. MALSAWMPEKA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-017-001/124
(VAISAM) 		2202001000NRG24161020230245583 19/10/2023 C.Lalrinpuii 2202001WL001757 C.Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514016 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-017-001/125
(VAISAM) 		2202001000NRG24161020230245584 19/10/2023 B Runremmawii 2202001WL001757 B Runremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514045 B RUNREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGLEI MZ-02-001-017-001/129
(VAISAM) 		2202001000NRG24161020230245587 19/10/2023 Kapliani 2202001WL001757 Kapliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514185 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGLEI MZ-02-001-017-001/13
(VAISAM) 		2202001000NRG24161020230245588 19/10/2023 Thansanga 2202001WL001757 Thansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514175 THANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-017-001/130
(VAISAM) 		2202001000NRG24161020230245589 19/10/2023 Lalchhungliani 2202001WL001757 Lalchhungliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514184 LALCHHUNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGLEI MZ-02-001-017-001/131
(VAISAM) 		2202001000NRG24161020230245590 19/10/2023 Lalhmuntluanga 2202001WL001757 Lalhmuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514072 LALHMUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGLEI MZ-02-001-017-001/132
(VAISAM) 		2202001000NRG24161020230245591 19/10/2023 Lalruatmawia 2202001WL001757 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514079 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-017-001/133
(VAISAM) 		2202001000NRG24161020230245592 19/10/2023 Tuanlianthanga 2202001WL001757 Tuanlianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514012 MR TUANLIANTHANGA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-017-001/134
(VAISAM) 		2202001000NRG24161020230245593 19/10/2023 Lalthannguri 2202001WL001757 Lalthannguri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514042 LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGLEI MZ-02-001-017-001/136
(VAISAM) 		2202001000NRG24161020230245595 19/10/2023 Vanlalthari 2202001WL001757 Vanlalthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514076 VANLALTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGLEI MZ-02-001-017-001/137
(VAISAM) 		2202001000NRG24161020230245596 19/10/2023 Lalremkungi 2202001WL001757 Lalremkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514077 LALREMKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGLEI MZ-02-001-017-001/141
(VAISAM) 		2202001000NRG24161020230245600 19/10/2023 Lalhlupuia 2202001WL001757 Lalhlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514191 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-017-001/147
(VAISAM) 		2202001000NRG24161020230245603 19/10/2023 Ramluahsangi 2202001WL001757 Ramluahsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514041 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-017-001/148
(VAISAM) 		2202001000NRG24161020230245604 19/10/2023 Biakdiki 2202001WL001757 Biakdiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514084 BIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGLEI MZ-02-001-017-001/149
(VAISAM) 		2202001000NRG24161020230245605 19/10/2023 Zosapkaii 2202001WL001757 Zosapkaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514080 ZOSAPKAII INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-017-001/150
(VAISAM) 		2202001000NRG24161020230245606 19/10/2023 Biakdingliani 2202001WL001757 Biakdingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514019 BIAKDINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGLEI MZ-02-001-017-001/151
(VAISAM) 		2202001000NRG24161020230245607 19/10/2023 Thlamuanpuii 2202001WL001757 Thlamuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514054 LALTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-017-001/152
(VAISAM) 		2202001000NRG24161020230245608 19/10/2023 Lalduhawmi 2202001WL001757 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514053 LALDUHAWMI CHINZAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-017-001/153
(VAISAM) 		2202001000NRG24161020230245609 19/10/2023 Kapmawii 2202001WL001757 Kapmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514324 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGLEI MZ-02-001-017-001/155
(VAISAM) 		2202001000NRG24161020230245611 19/10/2023 Lalnunkima 2202001WL001757 Lalnunkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514088 LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-017-001/26
(VAISAM) 		2202001000NRG24161020230245618 19/10/2023 Siamliana 2202001WL001757 Siamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514174 BIAKROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-017-001/27
(VAISAM) 		2202001000NRG24161020230245619 19/10/2023 F.Rothangliana 2202001WL001757 F.Rothangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514190 F ROTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGLEI MZ-02-001-017-001/3
(VAISAM) 		2202001000NRG24161020230245620 19/10/2023 Lalfaksanga 2202001WL001757 Lalfaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514169 LALFAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGLEI MZ-02-001-017-001/31
(VAISAM) 		2202001000NRG24161020230245621 19/10/2023 Lalruali 2202001WL001757 Lalruali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514171 LALRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGLEI MZ-02-001-017-001/34
(VAISAM) 		2202001000NRG24161020230245623 19/10/2023 Thandinga 2202001WL001757 Thandinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514226 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGLEI MZ-02-001-017-001/35
(VAISAM) 		2202001000NRG24161020230245624 19/10/2023 Lalhmunsanga 2202001WL001757 Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514177 LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-017-001/40
(VAISAM) 		2202001000NRG24161020230245626 19/10/2023 Biakkungi 2202001WL001757 Biakkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514165 BIAKKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGLEI MZ-02-001-017-001/48
(VAISAM) 		2202001000NRG24161020230245629 19/10/2023 Nutawii 2202001WL001757 Nutawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514179 RAMCHULLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNGLEI MZ-02-001-017-001/49
(VAISAM) 		2202001000NRG24161020230245630 19/10/2023 Remsanga 2202001WL001757 Remsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514326 REMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGLEI MZ-02-001-017-001/54
(VAISAM) 		2202001000NRG24161020230245632 19/10/2023 B. Vanlalsanga 2202001WL001757 B. Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514328 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-017-001/56
(VAISAM) 		2202001000NRG24161020230245633 19/10/2023 Remthanga 2202001WL001757 Remthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514180 RINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGLEI MZ-02-001-017-001/58
(VAISAM) 		2202001000NRG24161020230245635 19/10/2023 Darnghilhlova 2202001WL001757 Darnghilhlova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514176 Mr. DARNGHILHLOVA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-017-001/6
(VAISAM) 		2202001000NRG24161020230245636 19/10/2023 Lalramsanga 2202001WL001757 Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514173 LALDINTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
101 LUNGLEI MZ-02-001-017-001/71
(VAISAM) 		2202001000NRG24161020230245643 19/10/2023 Thianghlima 2202001WL001757 Thianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514193 THIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGLEI MZ-02-001-017-001/86
(VAISAM) 		2202001000NRG24161020230245647 19/10/2023 Remsiami 2202001WL001757 Remsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514170 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
103 LUNGLEI MZ-02-001-017-001/87
(VAISAM) 		2202001000NRG24161020230245648 19/10/2023 Hmingchungnunga 2202001WL001757 Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514183 HMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGLEI MZ-02-001-017-001/90
(VAISAM) 		2202001000NRG24161020230245650 19/10/2023 PC Chuauhnuna 2202001WL001757 PC Chuauhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514172 CHUAUHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGLEI MZ-02-001-017-001/91
(VAISAM) 		2202001000NRG24161020230245651 19/10/2023 Kapthanga 2202001WL001757 Kapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514181 KAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-017-001/93
(VAISAM) 		2202001000NRG24161020230245652 19/10/2023 J.Engmawia 2202001WL001757 J.Engmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514194 JENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGLEI MZ-02-001-017-001/96
(VAISAM) 		2202001000NRG24161020230245655 19/10/2023 Chamreia 2202001WL001757 Chamreia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514192 CHAMREIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGLEI MZ-02-001-017-001/97
(VAISAM) 		2202001000NRG24161020230245656 19/10/2023 B.Vanlalzauva 2202001WL001757 B.Vanlalzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514323 B VANLALZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-017-001/98
(VAISAM) 		2202001000NRG24161020230245657 19/10/2023 K.Laltlanzauva 2202001WL001757 K.Laltlanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514168 K LALTLANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGLEI MZ-02-001-020-001/1
(VANHNE) 		2202001000NRG24161020230245660 19/10/2023 Lalchawii 2202001WL001758 Lalchawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514206 Mrs. LALCHAWII . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-020-001/10
(VANHNE) 		2202001000NRG24161020230245661 19/10/2023 Lianngura 2202001WL001758 Lianngura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514147 Mr. LIANDINGA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-020-001/101
(VANHNE) 		2202001000NRG24161020230245663 19/10/2023 Lalthianghlima 2202001WL001758 Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514265 SAIZAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-020-001/102
(VANHNE) 		2202001000NRG24161020230245664 19/10/2023 Hrangthanglura 2202001WL001758 Hrangthanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514272 Mr. HRANGTHANGLURA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-020-001/103
(VANHNE) 		2202001000NRG24161020230245665 19/10/2023 Ramherliana 2202001WL001758 Ramherliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514266 Mrs. B LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-020-001/107
(VANHNE) 		2202001000NRG24161020230245668 19/10/2023 LALMUANZUALA 2202001WL001758 LALMUANZUALA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514202 LALMUANZUALA CANARA BANK(508532)
116 LUNGLEI MZ-02-001-020-001/11
(VANHNE) 		2202001000NRG24161020230245671 19/10/2023 Rotluangi 2202001WL001758 Rotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514239 Mrs. ROTLUANGI(CSS) . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-020-001/115
(VANHNE) 		2202001000NRG24161020230245672 19/10/2023 Roluahpuia 2202001WL001758 Roluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514229 MR LALRINKIMA STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-020-001/117
(VANHNE) 		2202001000NRG24161020230245673 19/10/2023 Lalbiakmawii 2202001WL001758 Lalbiakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514241 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-020-001/118
(VANHNE) 		2202001000NRG24161020230245674 19/10/2023 R.Lalchhunga 2202001WL001758 R.Lalchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514199 R LALCHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
120 LUNGLEI MZ-02-001-020-001/119
(VANHNE) 		2202001000NRG24161020230245675 19/10/2023 Lalfakawmi 2202001WL001758 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514030 LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
121 LUNGLEI MZ-02-001-020-001/123
(VANHNE) 		2202001000NRG24161020230245677 19/10/2023 Lalhmunsiama 2202001WL001758 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514225 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-020-001/133
(VANHNE) 		2202001000NRG24161020230245682 19/10/2023 Lalramnghaka 2202001WL001758 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514306 RAMTIAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-020-001/135
(VANHNE) 		2202001000NRG24161020230245683 19/10/2023 R.Lalsangliana 2202001WL001758 R.Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514161 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-020-001/138
(VANHNE) 		2202001000NRG24161020230245684 19/10/2023 Lalhmingliani 2202001WL001758 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514267 Mr. SANGLIANTHANGA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-020-001/14
(VANHNE) 		2202001000NRG24161020230245685 19/10/2023 Rohnuna 2202001WL001758 Rohnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514039 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-020-001/142
(VANHNE) 		2202001000NRG24161020230245687 19/10/2023 LH.Lalramliana 2202001WL001758 LH.Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514223 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-020-001/146
(VANHNE) 		2202001000NRG24161020230245690 19/10/2023 Lalthanzuala 2202001WL001758 Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514209 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-020-001/149
(VANHNE) 		2202001000NRG24161020230245693 19/10/2023 Lalthuthlungmawia 2202001WL001758 Lalthuthlungmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514028 Mr. LALTHUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-020-001/155
(VANHNE) 		2202001000NRG24161020230245696 19/10/2023 Lalnunthara 2202001WL001758 Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514187 LALMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGLEI MZ-02-001-020-001/159
(VANHNE) 		2202001000NRG24161020230245697 19/10/2023 ZONUNMAWII 2202001WL001758 ZONUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514215 Mr. LALRINTHANGA and ZONUNMAWII . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-020-001/160
(VANHNE) 		2202001000NRG24161020230245699 19/10/2023 R.Laldinpuia 2202001WL001758 R.Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514284 R LALDINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
132 LUNGLEI MZ-02-001-020-001/166
(VANHNE) 		2202001000NRG24161020230245701 19/10/2023 Vanlalrawna 2202001WL001758 Vanlalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514149 MR VANLALRAWNA CHAWNGTHU STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-020-001/169
(VANHNE) 		2202001000NRG24161020230245702 19/10/2023 Vanlalhnaia 2202001WL001758 Vanlalhnaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514250 Mr. VANLALHNAIA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-020-001/173
(VANHNE) 		2202001000NRG24161020230245704 19/10/2023 Saihmingthanga 2202001WL001758 Saihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514268 SAIHMINGTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGLEI MZ-02-001-020-001/174
(VANHNE) 		2202001000NRG24161020230245705 19/10/2023 Laldinthara 2202001WL001758 Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514291 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGLEI MZ-02-001-020-001/176
(VANHNE) 		2202001000NRG24161020230245706 19/10/2023 Zonunmawia 2202001WL001758 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514252 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-020-001/177
(VANHNE) 		2202001000NRG24161020230245707 19/10/2023 MC Vanlalmawia 2202001WL001758 MC Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514067 Mr. MC VANLALMAWIA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-020-001/18
(VANHNE) 		2202001000NRG24161020230245708 19/10/2023 C.Vanlallawma 2202001WL001758 C.Vanlallawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514189 Mr. C VANLALAWMA NLUP . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-020-001/184
(VANHNE) 		2202001000NRG24161020230245710 19/10/2023 F. Thanzauva 2202001WL001758 F. Thanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514213 F LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGLEI MZ-02-001-020-001/186
(VANHNE) 		2202001000NRG24161020230245711 19/10/2023 H. Lalawmawia 2202001WL001758 H. Lalawmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514025 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-020-001/187
(VANHNE) 		2202001000NRG24161020230245712 19/10/2023 Lalthanpuia 2202001WL001758 Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514269 Mr. LALTHANPUIA . . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-020-001/188
(VANHNE) 		2202001000NRG24161020230245713 19/10/2023 P. Lallawmkima 2202001WL001758 P. Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514214 Mr. P.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-020-001/189
(VANHNE) 		2202001000NRG24161020230245714 19/10/2023 Zonunsiami 2202001WL001758 Zonunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514274 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-020-001/19
(VANHNE) 		2202001000NRG24161020230245715 19/10/2023 Ruatkimi 2202001WL001758 Ruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514052 Miss. LALRUATKIMI AND HRANGTHANZUALI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-020-001/190
(VANHNE) 		2202001000NRG24161020230245716 19/10/2023 Lalnuntluanga 2202001WL001758 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514216 Mr. LH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-020-001/192
(VANHNE) 		2202001000NRG24161020230245718 19/10/2023 B. Lalnunmawia 2202001WL001758 B. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514314 Mr. LALNUNMAWIA& LALTHARI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-020-001/193
(VANHNE) 		2202001000NRG24161020230245719 19/10/2023 Lalzuimawia 2202001WL001758 Lalzuimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514246 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-020-001/195
(VANHNE) 		2202001000NRG24161020230245720 19/10/2023 Hrangthanthianga 2202001WL001758 Hrangthanthianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514020 Mr. HRANGTHANTHIANGA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-020-001/197
(VANHNE) 		2202001000NRG24161020230245722 19/10/2023 Zoremsiama 2202001WL001758 Zoremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514277 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-020-001/200
(VANHNE) 		2202001000NRG24161020230245724 19/10/2023 Lalhruaia 2202001WL001758 Lalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514220 LALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGLEI MZ-02-001-020-001/201
(VANHNE) 		2202001000NRG24161020230245725 19/10/2023 R Laldingliana 2202001WL001758 R Laldingliana 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387514154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 LUNGLEI MZ-02-001-020-001/202
(VANHNE) 		2202001000NRG24161020230245726 19/10/2023 C.Malsawma 2202001WL001758 C.Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514201 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-020-001/203
(VANHNE) 		2202001000NRG24161020230245727 19/10/2023 LALREMRUATA 2202001WL001758 LALREMRUATA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514309 Mr. AITAWNI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-020-001/204
(VANHNE) 		2202001000NRG24161020230245728 19/10/2023 LALENGRUALI 2202001WL001758 LALENGRUALI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514027 Mrs. LALENGRUALI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-020-001/206
(VANHNE) 		2202001000NRG24161020230245729 19/10/2023 MALSAWMKIMI 2202001WL001758 MALSAWMKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514308 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-020-001/207
(VANHNE) 		2202001000NRG24161020230245730 19/10/2023 Laltlawmlova 2202001WL001758 Laltlawmlova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514302 Mr. LALTLAWMLOVA HNAMTE . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-020-001/208
(VANHNE) 		2202001000NRG24161020230245731 19/10/2023 Lalbiakzama 2202001WL001758 Lalbiakzama 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387514224 LALBIAKZAMA SO BIAKHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 LUNGLEI MZ-02-001-020-001/209
(VANHNE) 		2202001000NRG24161020230245732 19/10/2023 C.Lalrammuana 2202001WL001758 C.Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514151 MRS LALENKAWLI STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-020-001/21
(VANHNE) 		2202001000NRG24161020230245733 19/10/2023 Zodingliana 2202001WL001758 Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514026 RAMLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
160 LUNGLEI MZ-02-001-020-001/210
(VANHNE) 		2202001000NRG24161020230245734 19/10/2023 F.Lalthanliana 2202001WL001758 F.Lalthanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514212 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-020-001/214
(VANHNE) 		2202001000NRG24161020230245736 19/10/2023 Lalsangzuala 2202001WL001758 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514234 Mr. SANGZUALA SAILO . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-020-001/216
(VANHNE) 		2202001000NRG24161020230245738 19/10/2023 Lianrikhuma 2202001WL001758 Lianrikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514254 Mr. LIANRIKHUMA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-020-001/217
(VANHNE) 		2202001000NRG24161020230245739 19/10/2023 Rosiama Sailo 2202001WL001758 Rosiama Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514275 ROSIAMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGLEI MZ-02-001-020-001/218
(VANHNE) 		2202001000NRG24161020230245740 19/10/2023 Lalfakthanga 2202001WL001758 Lalfakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514211 Mr. LALFAKTHANGA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-020-001/219
(VANHNE) 		2202001000NRG24161020230245741 19/10/2023 H.Lawmthanga 2202001WL001758 H.Lawmthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514289 Mr. LAWMTHANGA and LALNGAIZUALI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-020-001/220
(VANHNE) 		2202001000NRG24161020230245743 19/10/2023 Thanpara 2202001WL001758 Thanpara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514312 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-020-001/223
(VANHNE) 		2202001000NRG24161020230245745 19/10/2023 F.Ropianga 2202001WL001758 F.Ropianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514203 Mr. F ROPIANGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-020-001/225
(VANHNE) 		2202001000NRG24161020230245747 19/10/2023 Darchhungi 2202001WL001758 Darchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514278 Mrs. DARCHHUNGI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-020-001/226
(VANHNE) 		2202001000NRG24161020230245748 19/10/2023 R.Lalchhuanmawia 2202001WL001758 R.Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514242 R LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGLEI MZ-02-001-020-001/227
(VANHNE) 		2202001000NRG24161020230245749 19/10/2023 Lalneihpuia Renthlei 2202001WL001758 Lalneihpuia Renthlei 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514240 Mr. LALNEIHPUIA RENTHLEI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-020-001/23
(VANHNE) 		2202001000NRG24161020230245751 19/10/2023 Biakropuiii 2202001WL001758 Biakropuiii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514305 Mr. BIAKROPUII . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-020-001/230
(VANHNE) 		2202001000NRG24161020230245752 19/10/2023 BENJAMIN ZOMUANPUIA 2202001WL001758 BENJAMIN ZOMUANPUIA 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514157 Mr. BENJAMIN ZOMUANPUIA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-020-001/231
(VANHNE) 		2202001000NRG24161020230245753 19/10/2023 P.C.Lianthangpuia 2202001WL001758 P.C.Lianthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514144 Mr. PC. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-020-001/232
(VANHNE) 		2202001000NRG24161020230245754 19/10/2023 Nithangi 2202001WL001758 Nithangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514296 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-020-001/233
(VANHNE) 		2202001000NRG24161020230245755 19/10/2023 F.Lalnunmawia 2202001WL001758 F.Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514204 Mr. F LALNUNMAWIA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-020-001/235
(VANHNE) 		2202001000NRG24161020230245757 19/10/2023 Lalnghakthangi 2202001WL001758 Lalnghakthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514273 MRS LALNGHAKTHANGI STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-020-001/237
(VANHNE) 		2202001000NRG24161020230245759 19/10/2023 Lallawmkima 2202001WL001758 Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514244 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-020-001/240
(VANHNE) 		2202001000NRG24161020230245761 19/10/2023 Lawmzuala 2202001WL001758 Lawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514270 Mr. LALLAWMZUALA SAILO . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-020-001/241
(VANHNE) 		2202001000NRG24161020230245762 19/10/2023 B.Lalthanmawia 2202001WL001758 B.Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514222 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-020-001/243
(VANHNE) 		2202001000NRG24161020230245764 19/10/2023 Rodingliana 2202001WL001758 Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514271 Mr. LH RODINGLIANA . . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-020-001/246
(VANHNE) 		2202001000NRG24161020230245766 19/10/2023 Vanlalfaka 2202001WL001758 Vanlalfaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514292 Mr. VANLALFAKA SAILO . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-020-001/248
(VANHNE) 		2202001000NRG24161020230245768 19/10/2023 Lalbuka 2202001WL001758 Lalbuka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514276 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-020-001/249
(VANHNE) 		2202001000NRG24161020230245769 19/10/2023 ROCHHUNGI 2202001WL001758 ROCHHUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514248 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-020-001/250
(VANHNE) 		2202001000NRG24161020230245770 19/10/2023 F.Vanlaldanga 2202001WL001758 F.Vanlaldanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514210 Mr. VANLALDANGA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-020-001/253
(VANHNE) 		2202001000NRG24161020230245773 19/10/2023 LH Liansanga 2202001WL001758 LH Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514251 Mr. LH LALLIANSANGA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-020-001/254
(VANHNE) 		2202001000NRG24161020230245774 19/10/2023 F. Lalramsiama 2202001WL001758 F. Lalramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514293 F LALRAMSIAMA HDFC BANK LTD(607152)
187 LUNGLEI MZ-02-001-020-001/255
(VANHNE) 		2202001000NRG24161020230245775 19/10/2023 Lalhmingmawia 2202001WL001758 Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514304 Mr. LALHMINGMAWIA FANAI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-020-001/256
(VANHNE) 		2202001000NRG24161020230245776 19/10/2023 Zohmingthangi 2202001WL001758 Zohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514163 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-020-001/258
(VANHNE) 		2202001000NRG24161020230245778 19/10/2023 Hrangzingi 2202001WL001758 Hrangzingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514024 Mrs. HRANGZINGI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-020-001/259
(VANHNE) 		2202001000NRG24161020230245779 19/10/2023 Lalduhawma 2202001WL001758 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514031 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-020-001/260
(VANHNE) 		2202001000NRG24161020230245780 19/10/2023 Lawmsangkimi 2202001WL001758 Lawmsangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514034 Mrs. LAWMSANGKIMI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-020-001/262
(VANHNE) 		2202001000NRG24161020230245782 19/10/2023 F.Lalrinkunga 2202001WL001758 F.Lalrinkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514040 Mr. F LALRINKUNGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-020-001/265
(VANHNE) 		2202001000NRG24161020230245785 19/10/2023 Hmingdailova 2202001WL001758 Hmingdailova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514038 HMINGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGLEI MZ-02-001-020-001/266
(VANHNE) 		2202001000NRG24161020230245786 19/10/2023 Lianthanga 2202001WL001758 Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514018 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-020-001/267
(VANHNE) 		2202001000NRG24161020230245787 19/10/2023 Lalzarmawii 2202001WL001758 Lalzarmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514047 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-020-001/268
(VANHNE) 		2202001000NRG24161020230245788 19/10/2023 LH Lalthansanga 2202001WL001758 LH Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514046 Mr. LH LALTHANSANGA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-020-001/269
(VANHNE) 		2202001000NRG24161020230245789 19/10/2023 C Lalnunenga 2202001WL001758 C Lalnunenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514048 C LALNUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGLEI MZ-02-001-020-001/270
(VANHNE) 		2202001000NRG24161020230245790 19/10/2023 Lalrinsanga 2202001WL001758 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514160 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-020-001/271
(VANHNE) 		2202001000NRG24161020230245791 19/10/2023 Lalbuatsaiha Sailo 2202001WL001758 Lalbuatsaiha Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514219 MR LALBUATSAIHA SAILO STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-020-001/273
(VANHNE) 		2202001000NRG24161020230245792 19/10/2023 Lalnunsanga 2202001WL001758 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514263 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-020-001/274
(VANHNE) 		2202001000NRG24161020230245793 19/10/2023 Lalramthari 2202001WL001758 Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514228 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-020-001/276
(VANHNE) 		2202001000NRG24161020230245795 19/10/2023 F.Zothanmawia 2202001WL001758 F.Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514058 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-020-001/277
(VANHNE) 		2202001000NRG24161020230245796 19/10/2023 Lalhriatpuii 2202001WL001758 Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514056 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-020-001/278
(VANHNE) 		2202001000NRG24161020230245797 19/10/2023 Lalnunpuia 2202001WL001758 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514063 LALNUNPUIA PUNJAB NATIONAL BANK(508568)
205 LUNGLEI MZ-02-001-020-001/279
(VANHNE) 		2202001000NRG24161020230245798 19/10/2023 Vanlalmuanawmi 2202001WL001758 Vanlalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514060 Mrs. VANLALMUANAWMI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-020-001/280
(VANHNE) 		2202001000NRG24161020230245799 19/10/2023 LH Vanhmingliani 2202001WL001758 LH Vanhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514156 Mrs. LH VANHMINGLIANI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-020-001/281
(VANHNE) 		2202001000NRG24161020230245800 19/10/2023 Saihlupuia Sailo 2202001WL001758 Saihlupuia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514023 Mr. SAIHLUPUIA SAILO . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-020-001/282
(VANHNE) 		2202001000NRG24161020230245801 19/10/2023 Zabiaki 2202001WL001758 Zabiaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514073 ZABIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGLEI MZ-02-001-020-001/283
(VANHNE) 		2202001000NRG24161020230245802 19/10/2023 Vanlalveni 2202001WL001758 Vanlalveni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514310 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-020-001/284
(VANHNE) 		2202001000NRG24161020230245803 19/10/2023 Lalrammawii 2202001WL001758 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514061 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-020-001/287
(VANHNE) 		2202001000NRG24161020230245806 19/10/2023 Malsawmdawngliana 2202001WL001758 Malsawmdawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514069 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-020-001/294
(VANHNE) 		2202001000NRG24161020230245809 19/10/2023 Samuel Ramfelkima 2202001WL001758 Samuel Ramfelkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514074 SAMUEL RAMFELKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGLEI MZ-02-001-020-001/296
(VANHNE) 		2202001000NRG24161020230245811 19/10/2023 Lalruatfeli 2202001WL001758 Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514059 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-020-001/298
(VANHNE) 		2202001000NRG24161020230245812 19/10/2023 Lalrintluangi 2202001WL001758 Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514049 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-020-001/299
(VANHNE) 		2202001000NRG24161020230245813 19/10/2023 C Lalhruaitluangi 2202001WL001758 C Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387514068 C LALHRUAITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 LUNGLEI MZ-02-001-020-001/300
(VANHNE) 		2202001000NRG24161020230245814 19/10/2023 Darkhumi 2202001WL001758 Darkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514066 Mrs. DARKHUMI and VANLALTHIANA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-020-001/305
(VANHNE) 		2202001000NRG24161020230245819 19/10/2023 Lalengliana 2202001WL001758 Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514083 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-020-001/306
(VANHNE) 		2202001000NRG24161020230245820 19/10/2023 Lalawmpuii 2202001WL001758 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514082 C LALAWMPUII HDFC BANK LTD(607152)
219 LUNGLEI MZ-02-001-020-001/307
(VANHNE) 		2202001000NRG24161020230245821 19/10/2023 Lalduatpuii 2202001WL001758 Lalduatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514085 MISS LALDUATPUII STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-020-001/308
(VANHNE) 		2202001000NRG24161020230245822 19/10/2023 Lianzuali 2202001WL001758 Lianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514087 LIANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGLEI MZ-02-001-020-001/31
(VANHNE) 		2202001000NRG24161020230245823 19/10/2023 Daniel Lalrinsanga 2202001WL001758 Daniel Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514297 BIAKHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGLEI MZ-02-001-020-001/310
(VANHNE) 		2202001000NRG24161020230245824 19/10/2023 Lalruatfela 2202001WL001758 Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514086 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-020-001/312
(VANHNE) 		2202001000NRG24161020230245826 19/10/2023 F Lalnunsiami 2202001WL001758 F Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514062 F LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGLEI MZ-02-001-020-001/33
(VANHNE) 		2202001000NRG24161020230245828 19/10/2023 Lallianmawia 2202001WL001758 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514283 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-020-001/36
(VANHNE) 		2202001000NRG24161020230245831 19/10/2023 Biakthansangi 2202001WL001758 Biakthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514029 VANLALLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
226 LUNGLEI MZ-02-001-020-001/39
(VANHNE) 		2202001000NRG24161020230245834 19/10/2023 R.Lalchungnunga 2202001WL001758 R.Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514245 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-020-001/40
(VANHNE) 		2202001000NRG24161020230245836 19/10/2023 Lalsiamkunga 2202001WL001758 Lalsiamkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514243 Mr. LALSIAMKUNGA LALHMINGHLUI . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-020-001/46
(VANHNE) 		2202001000NRG24161020230245838 19/10/2023 Lalrammawia 2202001WL001758 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514035 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-020-001/54
(VANHNE) 		2202001000NRG24161020230245841 19/10/2023 Biakkima 2202001WL001758 Biakkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514280 Mr. C BIAKKIMA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-020-001/58
(VANHNE) 		2202001000NRG24161020230245844 19/10/2023 Lalrammuana 2202001WL001758 Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514294 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-020-001/60
(VANHNE) 		2202001000NRG24161020230245846 19/10/2023 Zatawna 2202001WL001758 Zatawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514290 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-020-001/61
(VANHNE) 		2202001000NRG24161020230245847 19/10/2023 Ngurkhumi 2202001WL001758 Ngurkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514249 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-020-001/64
(VANHNE) 		2202001000NRG24161020230245848 19/10/2023 Vanlalnghenga 2202001WL001758 Vanlalnghenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514253 Mr. C VANLALNGHENGA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-020-001/66
(VANHNE) 		2202001000NRG24161020230245850 19/10/2023 Lalrinmawia Colney 2202001WL001758 Lalrinmawia Colney 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514188 LALRINMAWIA COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGLEI MZ-02-001-020-001/68
(VANHNE) 		2202001000NRG24161020230245852 19/10/2023 Roliana 2202001WL001758 Roliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514236 MR ROLIANA STATE BANK OF INDIA(508548)
236 LUNGLEI MZ-02-001-020-001/69
(VANHNE) 		2202001000NRG24161020230245853 19/10/2023 LH.Vanlalruata 2202001WL001758 LH.Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514186 Mr. LH VANLALRUATA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-020-001/70
(VANHNE) 		2202001000NRG24161020230245855 19/10/2023 Saikhuma 2202001WL001758 Saikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514235 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-020-001/71
(VANHNE) 		2202001000NRG24161020230245856 19/10/2023 Lalrinmawia 2202001WL001758 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514033 Mrs. . RAMTHANGI MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-020-001/73
(VANHNE) 		2202001000NRG24161020230245858 19/10/2023 Lalhrezuala 2202001WL001758 Lalhrezuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514247 Mr. LALHREZUALA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-020-001/74
(VANHNE) 		2202001000NRG24161020230245859 19/10/2023 LH.Lalnghaka 2202001WL001758 LH.Lalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514295 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-020-001/79
(VANHNE) 		2202001000NRG24161020230245863 19/10/2023 Vansanga 2202001WL001758 Vansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514164 Mr. VANSANGA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-020-001/8
(VANHNE) 		2202001000NRG24161020230245864 19/10/2023 Susila 2202001WL001758 Susila 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514313 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-020-001/84
(VANHNE) 		2202001000NRG24161020230245865 19/10/2023 Lalchhuanawma 2202001WL001758 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514057 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-020-001/86
(VANHNE) 		2202001000NRG24161020230245867 19/10/2023 Rotlinga 2202001WL001758 Rotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514281 Mr. ROTLINGA and BIAKZINGI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-020-001/9
(VANHNE) 		2202001000NRG24161020230245870 19/10/2023 Thangkhuma 2202001WL001758 Thangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514153 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-020-001/90
(VANHNE) 		2202001000NRG24161020230245871 19/10/2023 Zohmingliana 2202001WL001758 Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514286 ZOHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
247 LUNGLEI MZ-02-001-020-001/91
(VANHNE) 		2202001000NRG24161020230245872 19/10/2023 C.Lalremsiama 2202001WL001758 C.Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514145 C LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGLEI MZ-02-001-020-001/94
(VANHNE) 		2202001000NRG24161020230245873 19/10/2023 Lalngena 2202001WL001758 Lalngena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514238 Mr. LALNGENA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-020-001/96
(VANHNE) 		2202001000NRG24161020230245875 19/10/2023 Lalzarliana 2202001WL001758 Lalzarliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514282 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-020-001/97
(VANHNE) 		2202001000NRG24161020230245876 19/10/2023 Laldanzira 2202001WL001758 Laldanzira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514311 Mr. LALDANZIRA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-020-001/98
(VANHNE) 		2202001000NRG24161020230245877 19/10/2023 Lalnghaka 2202001WL001758 Lalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514279 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-021-001/3
(VANHNE) 		2202001000NRG24161020230245882 19/10/2023 Vanlalruala 2202001WL001758 Vanlalruala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514321 Mrs. LALTHIANGI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-021-001/33
(VANHNE) 		2202001000NRG24161020230245883 19/10/2023 Vanlalremi 2202001WL001758 Vanlalremi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514014 VANLALREMI PUNJAB NATIONAL BANK(508568)
254 LUNGLEI MZ-02-001-021-001/34
(VANHNE) 		2202001000NRG24161020230245884 19/10/2023 Lalrinmawii 2202001WL001758 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514262 LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
255 LUNGLEI MZ-02-001-022-001/1
(THUAMPUI) 		2202001000NRG24161020230245438 19/10/2023 Lalsailova Sailo 2202001WL001756 Lalsailova Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514218 Mr. LALSAILOVA SAILO . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-022-001/10
(THUAMPUI) 		2202001000NRG24161020230245439 19/10/2023 C.Vanlalchama 2202001WL001756 C.Vanlalchama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514205 Mr. C LALRIMAWIA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-022-001/100
(THUAMPUI) 		2202001000NRG24161020230245440 19/10/2023 Lallawmzuali 2202001WL001756 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514227 Mr. B LALRAMTHARA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-022-001/107
(THUAMPUI) 		2202001000NRG24161020230245444 19/10/2023 Dosailova 2202001WL001756 Dosailova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514162 Mr. V DOSAILOVA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-022-001/11
(THUAMPUI) 		2202001000NRG24161020230245445 19/10/2023 Lalremthanga 2202001WL001756 Lalremthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514037 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-022-001/118
(THUAMPUI) 		2202001000NRG24161020230245446 19/10/2023 P.C.Lalrinchhana 2202001WL001756 P.C.Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514299 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-022-001/119
(THUAMPUI) 		2202001000NRG24161020230245447 19/10/2023 Lalhmunsanga 2202001WL001756 Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514015 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-022-001/121
(THUAMPUI) 		2202001000NRG24161020230245449 19/10/2023 Laldingliana 2202001WL001756 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514232 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-022-001/122
(THUAMPUI) 		2202001000NRG24161020230245450 19/10/2023 Lalchungnunga 2202001WL001756 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514307 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-022-001/123
(THUAMPUI) 		2202001000NRG24161020230245451 19/10/2023 PC Lalrinawma 2202001WL001756 PC Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514158 P C LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGLEI MZ-02-001-022-001/127
(THUAMPUI) 		2202001000NRG24161020230245453 19/10/2023 H.S.Lalhmingthanga 2202001WL001756 H.S.Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514319 H LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNGLEI MZ-02-001-022-001/129
(THUAMPUI) 		2202001000NRG24161020230245455 19/10/2023 R.Rodingliana 2202001WL001756 R.Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514217 Mr. RODINGLIANA RALTE . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-022-001/13
(THUAMPUI) 		2202001000NRG24161020230245456 19/10/2023 Vanlalsiama 2202001WL001756 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514021 Mrs. ZASIAMPUII . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-022-001/133
(THUAMPUI) 		2202001000NRG24161020230245459 19/10/2023 Lalthlengliana 2202001WL001756 Lalthlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514260 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-022-001/134
(THUAMPUI) 		2202001000NRG24161020230245460 19/10/2023 Lalthaduha 2202001WL001756 Lalthaduha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514017 Mr. R LALTHADUHA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-022-001/135
(THUAMPUI) 		2202001000NRG24161020230245461 19/10/2023 Lalengkima 2202001WL001756 Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514013 Mr. LALENGKIMA PACHUAU . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-022-001/136
(THUAMPUI) 		2202001000NRG24161020230245462 19/10/2023 Robert Laltlanmawia 2202001WL001756 Robert Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514317 Mr. ROBERT LALTLANMAWIA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-022-001/138
(THUAMPUI) 		2202001000NRG24161020230245464 19/10/2023 ZD Vanlallawma 2202001WL001756 ZD Vanlallawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514032 Z D VANLALLAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
273 LUNGLEI MZ-02-001-022-001/139
(THUAMPUI) 		2202001000NRG24161020230245465 19/10/2023 C Lalhmingliana 2202001WL001756 C Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514327 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-022-001/146
(THUAMPUI) 		2202001000NRG24161020230245470 19/10/2023 Zodinpuii 2202001WL001756 Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387514070 ZODINPUII DO BIAKKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
275 LUNGLEI MZ-02-001-022-001/148
(THUAMPUI) 		2202001000NRG24161020230245472 19/10/2023 Thangchhunga 2202001WL001756 Thangchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514078 THANGCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUNGLEI MZ-02-001-022-001/15
(THUAMPUI) 		2202001000NRG24161020230245473 19/10/2023 Lalfaka 2202001WL001756 Lalfaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514287 Mr. LALFAKA AND THANGHLUANI . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-022-001/150
(THUAMPUI) 		2202001000NRG24161020230245474 19/10/2023 Laltlanthanga 2202001WL001756 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514081 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-022-001/152
(THUAMPUI) 		2202001000NRG24161020230245476 19/10/2023 H Vanlalchhawni 2202001WL001756 H Vanlalchhawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514315 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-022-001/154
(THUAMPUI) 		2202001000NRG24161020230245478 19/10/2023 PC Lalduhawma 2202001WL001756 PC Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514036 Mr. PC LALDUHAWMA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-022-001/155
(THUAMPUI) 		2202001000NRG24161020230245479 19/10/2023 F Lalthankungi 2202001WL001756 F Lalthankungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514264 Mrs. F LALTHANKUNGI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-022-001/156
(THUAMPUI) 		2202001000NRG24161020230245480 19/10/2023 Lianthangpuia 2202001WL001756 Lianthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514055 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-022-001/158
(THUAMPUI) 		2202001000NRG24161020230245482 19/10/2023 Lalnunmawia 2202001WL001756 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514318 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-022-001/16
(THUAMPUI) 		2202001000NRG24161020230245484 19/10/2023 C.Lalkhamliana 2202001WL001756 C.Lalkhamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514207 LALKHAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
284 LUNGLEI MZ-02-001-022-001/17
(THUAMPUI) 		2202001000NRG24161020230245488 19/10/2023 R Lalduhawma 2202001WL001756 R Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514150 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-022-001/18
(THUAMPUI) 		2202001000NRG24161020230245489 19/10/2023 Vanlalmawia 2202001WL001756 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514259 Mr. HS VANLALMAWIA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-022-001/21
(THUAMPUI) 		2202001000NRG24161020230245492 19/10/2023 Lalengmawii 2202001WL001756 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514298 B LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
287 LUNGLEI MZ-02-001-022-001/23
(THUAMPUI) 		2202001000NRG24161020230245493 19/10/2023 Ramdingliana 2202001WL001756 Ramdingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514208 Mrs. VANLALLIANI AND RAMDINGLIANA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-022-001/24
(THUAMPUI) 		2202001000NRG24161020230245494 19/10/2023 P.C.Lalbiakzuala 2202001WL001756 P.C.Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387514285 ZOTHANSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
289 LUNGLEI MZ-02-001-022-001/25
(THUAMPUI) 		2202001000NRG24161020230245495 19/10/2023 B.Lalkima 2202001WL001756 B.Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514261 Mr. B LALKIMA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-022-001/26
(THUAMPUI) 		2202001000NRG24161020230245496 19/10/2023 L.H.Vanlalruata 2202001WL001756 L.H.Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514258 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-022-001/27
(THUAMPUI) 		2202001000NRG24161020230245497 19/10/2023 Lalchawimawia 2202001WL001756 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514152 Mr. C LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-022-001/29
(THUAMPUI) 		2202001000NRG24161020230245499 19/10/2023 Rammawia 2202001WL001756 Rammawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514011 Mr. C RAMMAWIA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-022-001/31
(THUAMPUI) 		2202001000NRG24161020230245500 19/10/2023 Vanlalzawna 2202001WL001756 Vanlalzawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514146 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-022-001/34
(THUAMPUI) 		2202001000NRG24161020230245502 19/10/2023 Rualchhinga 2202001WL001756 Rualchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514148 Mr. C.LIANMAWIA AND LAWMTHANGI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-022-001/39
(THUAMPUI) 		2202001000NRG24161020230245506 19/10/2023 B.Lalruatsanga 2202001WL001756 B.Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514022 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-022-001/40
(THUAMPUI) 		2202001000NRG24161020230245507 19/10/2023 Vanlalpeka 2202001WL001756 Vanlalpeka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514230 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-022-001/47
(THUAMPUI) 		2202001000NRG24161020230245513 19/10/2023 P.Lalzamliana 2202001WL001756 P.Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514325 Mr. P LALZAMLIANA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-022-001/50
(THUAMPUI) 		2202001000NRG24161020230245516 19/10/2023 Lalbuangpuii 2202001WL001756 Lalbuangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514071 Mrs. SAIZUALI OPR LALBUANGPUII . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-022-001/52
(THUAMPUI) 		2202001000NRG24161020230245517 19/10/2023 Daniala 2202001WL001756 Daniala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514288 Mrs. DANIELA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-022-001/53
(THUAMPUI) 		2202001000NRG24161020230245518 19/10/2023 Lalthanga 2202001WL001756 Lalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514257 Mr. VANLALRINNGHETA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-022-001/55
(THUAMPUI) 		2202001000NRG24161020230245520 19/10/2023 Roluahpuia 2202001WL001756 Roluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514256 Mr. PC ROLUAHPUIA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-022-001/56
(THUAMPUI) 		2202001000NRG24161020230245521 19/10/2023 B.Lalfakzuala 2202001WL001756 B.Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514303 Mrs. DENGZIKI Oper By B Lalfakzuala . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-022-001/61
(THUAMPUI) 		2202001000NRG24161020230245524 19/10/2023 Lalbiaktluanga 2202001WL001756 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514200 Mr. . J LALBIAKTLUANGA MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-022-001/66
(THUAMPUI) 		2202001000NRG24161020230245529 19/10/2023 JH.Vanlallawma 2202001WL001756 JH.Vanlallawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514301 J H VANLALLAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 LUNGLEI MZ-02-001-022-001/7
(THUAMPUI) 		2202001000NRG24161020230245533 19/10/2023 Lalchhuanmawia 2202001WL001756 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514233 Mr. R LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-022-001/74
(THUAMPUI) 		2202001000NRG24161020230245538 19/10/2023 Vanlalnghaka 2202001WL001756 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514155 K VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUNGLEI MZ-02-001-022-001/78
(THUAMPUI) 		2202001000NRG24161020230245540 19/10/2023 Lalromawia 2202001WL001756 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514316 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-022-001/8
(THUAMPUI) 		2202001000NRG24161020230245542 19/10/2023 Hmarchhinga Sailo 2202001WL001756 Hmarchhinga Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514300 HMARCHHINGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
309 LUNGLEI MZ-02-001-022-001/81
(THUAMPUI) 		2202001000NRG24161020230245544 19/10/2023 J Lalrinthanga 2202001WL001756 J Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514064 J LALRINTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
310 LUNGLEI MZ-02-001-022-001/85
(THUAMPUI) 		2202001000NRG24161020230245547 19/10/2023 Lalrimawia 2202001WL001756 Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514198 Mr. PC LALRIMAWIA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-022-001/86
(THUAMPUI) 		2202001000NRG24161020230245548 19/10/2023 Ronghaki 2202001WL001756 Ronghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514320 Mrs. LH RONGHAKI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-022-001/88
(THUAMPUI) 		2202001000NRG24161020230245550 19/10/2023 Lalengmawia 2202001WL001756 Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514231 Mr. LALENGMAWIA SAILO . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-022-001/91
(THUAMPUI) 		2202001000NRG24161020230245554 19/10/2023 Lalropuia 2202001WL001756 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514255 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-022-001/93
(THUAMPUI) 		2202001000NRG24161020230245555 19/10/2023 Rochhuma 2202001WL001756 Rochhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514237 Mr. K ROCHHUMA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-052-001/1827
(THUAMPUI) 		2202001000NRG24161020230245559 19/10/2023 F Lalrinmawii 2202001WL001756 F Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387514159 Mrs. F LALRINMAWII . MIZORAM RURAL BANK(607230)
SubTotal 387444 387444
316 LUNGLEI MZ-02-001-020-001/301
(VANHNE) 		2202001000NRG24161020230245815 19/10/2023 Lalsangluri 2202001WL001758 Lalsangluri 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7387514196 MISS LALSANGLURI STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-022-001/151
(THUAMPUI) 		2202001000NRG24161020230245475 19/10/2023 Lalduhawmi 2202001WL001756 Lalduhawmi 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7387514197 MISS LALDUHAWMI STATE BANK OF INDIA(508548)
SubTotal 2988 2988
318 LUNGLEI MZ-02-001-020-001/295
(VANHNE) 		2202001000NRG24161020230245810 19/10/2023 H Lalnghilhlova 2202001WL001758 H Lalnghilhlova 00415 SBIN0016361 1494 1494 Processed 11/11/2023 7387514195 MR LALNGHILHLOVA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 454176 454176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191023APB_FTO_9532 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 62250
2 LUNGLEI MZ2202001_191023APB_FTO_9532 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1494
3 LUNGLEI MZ2202001_191023APB_FTO_9532 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 385950
4 LUNGLEI MZ2202001_191023APB_FTO_9532 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2988
5 LUNGLEI MZ2202001_191023APB_FTO_9532 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1494

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