Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:58 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_201223APB_FTO_12593
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-02-001-060-001/391
(ZOTLANG) 		2202001000NRG24201220230349177 20/12/2023 T.Zoremsiama 2202001WL002276 T.Zoremsiama 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203315157 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-060-001/606
(ZOTLANG) 		2202001000NRG24201220230349330 20/12/2023 C Lalhruaitluanga 2202001WL002276 C Lalhruaitluanga 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203315158 MR C LALHRUAITLUANGA STATE BANK OF INDIA(508548)
SubTotal 4482 4482
3 LUNGLEI MZ-02-001-060-001/640
(ZOTLANG) 		2202001000NRG24201220230349354 20/12/2023 Lalhmingmuani 2202001WL002276 Lalhmingmuani 00293 SBIN0003810 2241 2241 Processed 07/02/2024 0203315467 MISS LALHMINGMUANI LALHMINGMUANI STATE BANK OF INDIA(508548)
SubTotal 2241 2241
4 LUNGLEI MZ-02-001-059-001/476
(ZOTLANG) 		2202001000NRG24201220230348935 20/12/2023 TBC. Vanlalsanga 2202001WL002276 TBC. Vanlalsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315335 Mr. TBC VANLALSANGA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-060-001/1
(ZOTLANG) 		2202001000NRG24201220230348936 20/12/2023 Vanlalzawni 2202001WL002276 Vanlalzawni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315189 MRS VANLALZAWNI PACHUAU STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-060-001/100
(ZOTLANG) 		2202001000NRG24201220230348937 20/12/2023 Lalthazovi 2202001WL002276 Lalthazovi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315399 MR P LIANBUANGA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-060-001/104
(ZOTLANG) 		2202001000NRG24201220230348938 20/12/2023 K.Lalthanzauva 2202001WL002276 K.Lalthanzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315400 Mr. K.LALTHANZAUVA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-060-001/107
(THINGFAL) 		2202001000NRG24201220230348940 20/12/2023 Lalbiakhlua 2202001WL002276 Lalbiakhlua 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315401 LALBIAKHLUA IDBI BANK(607095)
9 LUNGLEI MZ-02-001-060-001/11
(ZOTLANG) 		2202001000NRG24201220230348941 20/12/2023 K.Lalrammawii 2202001WL002276 K.Lalrammawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315510 Mrs. K LALRAMMAWII . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-060-001/110
(ZOTLANG) 		2202001000NRG24201220230348942 20/12/2023 Lalkrosmawia 2202001WL002276 Lalkrosmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315353 MRS DARRINGAII STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-060-001/111
(ZOTLANG) 		2202001000NRG24201220230348943 20/12/2023 Lalhlimpuii 2202001WL002276 Lalhlimpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315402 Mrs. H.LALHLIMPUII . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-060-001/112
(ZOTLANG) 		2202001000NRG24201220230348944 20/12/2023 R.Lalhmangaiha 2202001WL002276 R.Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315403 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-060-001/113
(ZOTLANG) 		2202001000NRG24201220230348945 20/12/2023 Zasangi 2202001WL002276 Zasangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315440 Mrs. ZASANGI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-060-001/114
(ZOTLANG) 		2202001000NRG24201220230348946 20/12/2023 Thangthuami 2202001WL002276 Thangthuami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315404 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-060-001/115
(ZOTLANG) 		2202001000NRG24201220230348947 20/12/2023 Chamlianpuii 2202001WL002276 Chamlianpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315329 Mrs. CHAMLIANPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-060-001/12
(ZOTLANG) 		2202001000NRG24201220230348949 20/12/2023 R.Zaihmingthangi 2202001WL002276 R.Zaihmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315511 MRS R ZAIHMINGTHANGI STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-060-001/121
(ZOTLANG) 		2202001000NRG24201220230348950 20/12/2023 C.Rosanga 2202001WL002276 C.Rosanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315405 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-060-001/122
(ZOTLANG) 		2202001000NRG24201220230348951 20/12/2023 K.Lalchhanhima 2202001WL002276 K.Lalchhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315406 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-060-001/123
(ZOTLANG) 		2202001000NRG24201220230348952 20/12/2023 K.lalenpuia 2202001WL002276 K.lalenpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315407 K LALENPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
20 LUNGLEI MZ-02-001-060-001/124
(ZOTLANG) 		2202001000NRG24201220230348953 20/12/2023 F.Sangkhuma 2202001WL002276 F.Sangkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315408 MR F SANGKHUMA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-060-001/126
(ZOTLANG) 		2202001000NRG24201220230348955 20/12/2023 Laltlanmawia 2202001WL002276 Laltlanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315379 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-060-001/127
(ZOTLANG) 		2202001000NRG24201220230348956 20/12/2023 Lalbiakdika 2202001WL002276 Lalbiakdika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315208 Mr. T.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-060-001/128
(ZOTLANG) 		2202001000NRG24201220230348957 20/12/2023 F Lalawmpuia 2202001WL002276 F Lalawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315233 Mr. F LALAWMPUIA MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-060-001/129
(ZOTLANG) 		2202001000NRG24201220230348958 20/12/2023 Z.D.Laltanpuia 2202001WL002276 Z.D.Laltanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315269 SUBINSPECTORSI ZD LALTANPUIA STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-060-001/13
(ZOTLANG) 		2202001000NRG24201220230348959 20/12/2023 R.Saitluangi 2202001WL002276 R.Saitluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315512 Mrs. R.SAITLUANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-060-001/130
(ZOTLANG) 		2202001000NRG24201220230348960 20/12/2023 Lalhriatzuala 2202001WL002276 Lalhriatzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315441 MISS F LALFAKAWMI STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-060-001/131
(ZOTLANG) 		2202001000NRG24201220230348961 20/12/2023 Z.D.Lalchhinga 2202001WL002276 Z.D.Lalchhinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315316 Mrs. LALLIANCHAMI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-060-001/132
(ZOTLANG) 		2202001000NRG24201220230348962 20/12/2023 Lalkeuva 2202001WL002276 Lalkeuva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315474 K.Lalzidingi AIRTEL PAYMENTS BANK LIMITED(990288)
29 LUNGLEI MZ-02-001-060-001/135
(ZOTLANG) 		2202001000NRG24201220230348964 20/12/2023 Z.D.Lalropuia 2202001WL002276 Z.D.Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315122 Mrs. F.LALHULIANI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-060-001/136
(ZOTLANG) 		2202001000NRG24201220230348965 20/12/2023 K.C.Zoliana 2202001WL002276 K.C.Zoliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315442 Mr. KC ZOLIANA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-060-001/138
(ZOTLANG) 		2202001000NRG24201220230348967 20/12/2023 F.Saichhuma 2202001WL002276 F.Saichhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315443 Mr. F.SAICHHUMA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-060-001/139
(ZOTLANG) 		2202001000NRG24201220230348968 20/12/2023 C.Lalthangliani 2202001WL002276 C.Lalthangliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315409 C LALTHANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 LUNGLEI MZ-02-001-060-001/140
(ZOTLANG) 		2202001000NRG24201220230348969 20/12/2023 C.Thanghmingliana 2202001WL002276 C.Thanghmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315444 C THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-060-001/141
(ZOTLANG) 		2202001000NRG24201220230348970 20/12/2023 Lalthanpuii 2202001WL002276 Lalthanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315410 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-060-001/144
(ZOTLANG) 		2202001000NRG24201220230348971 20/12/2023 Lalbiakfela 2202001WL002276 Lalbiakfela 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315411 Mr. C.LALBIAKFELA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-060-001/145
(ZOTLANG) 		2202001000NRG24201220230348972 20/12/2023 R.Thangzuala 2202001WL002276 R.Thangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315412 Mr. R.THANZUALA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-060-001/147
(ZOTLANG) 		2202001000NRG24201220230348973 20/12/2023 F.Zoramchhanthangi 2202001WL002276 F.Zoramchhanthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315207 Mrs. F ZORAMCHHANTHANGI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-060-001/149
(ZOTLANG) 		2202001000NRG24201220230348974 20/12/2023 Lalzalena 2202001WL002276 Lalzalena 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315445 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-060-001/150
(ZOTLANG) 		2202001000NRG24201220230348975 20/12/2023 Hmingthanzauva 2202001WL002276 Hmingthanzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315312 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-060-001/151
(ZOTLANG) 		2202001000NRG24201220230348976 20/12/2023 Lianthangpuii 2202001WL002276 Lianthangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315446 MRS LIANTHANGPUII STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-060-001/152
(ZOTLANG) 		2202001000NRG24201220230348977 20/12/2023 Malsawmi 2202001WL002276 Malsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315413 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-060-001/153
(ZOTLANG) 		2202001000NRG24201220230348978 20/12/2023 R.Lalhnema 2202001WL002276 R.Lalhnema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315414 Mr. R.LALHNEMA AND K LALDINPUII MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-060-001/154
(ZOTLANG) 		2202001000NRG24201220230348979 20/12/2023 Kapzingi 2202001WL002276 Kapzingi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315415 Mrs. KAPZINGI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-060-001/155
(ZOTLANG) 		2202001000NRG24201220230348980 20/12/2023 R.Lalnunzama 2202001WL002276 R.Lalnunzama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315416 Mr. R.LALNUNZAMA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-060-001/159
(ZOTLANG) 		2202001000NRG24201220230348983 20/12/2023 C.Dolungkhama 2202001WL002276 C.Dolungkhama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315417 Mr. C.DOLUNGKHAMA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-060-001/16
(ZOTLANG) 		2202001000NRG24201220230348984 20/12/2023 B.Thangchina 2202001WL002276 B.Thangchina 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315513 MR B THANGCHINA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-060-001/160
(ZOTLANG) 		2202001000NRG24201220230348985 20/12/2023 Nubuangi 2202001WL002276 Nubuangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315418 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-060-001/161
(ZOTLANG) 		2202001000NRG24201220230348986 20/12/2023 F.Lalthanpuia 2202001WL002276 F.Lalthanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315419 Mr. F.LALTHANPUIA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-060-001/162
(ZOTLANG) 		2202001000NRG24201220230348987 20/12/2023 Lalhminghlui 2202001WL002276 Lalhminghlui 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315212 Mrs. LALHMINGHLUI OPP BY RAMTIAMMAWIA MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-060-001/163
(ZOTLANG) 		2202001000NRG24201220230348988 20/12/2023 Zathangvunga 2202001WL002276 Zathangvunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315553 Mr. ZATHANGVUNGA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-060-001/164
(ZOTLANG) 		2202001000NRG24201220230348989 20/12/2023 Lalhunmawia 2202001WL002276 Lalhunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315554 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-060-001/166
(ZOTLANG) 		2202001000NRG24201220230348990 20/12/2023 Johana 2202001WL002276 Johana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315555 C LALSANGLIANA IDBI BANK(607095)
53 LUNGLEI MZ-02-001-060-001/167
(ZOTLANG) 		2202001000NRG24201220230348991 20/12/2023 R.Lalchhandama 2202001WL002276 R.Lalchhandama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315556 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
54 LUNGLEI MZ-02-001-060-001/168
(ZOTLANG) 		2202001000NRG24201220230348992 20/12/2023 C.Vanlalhluna 2202001WL002276 C.Vanlalhluna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315420 Mr. C.VANLALHLUNA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-060-001/169
(ZOTLANG) 		2202001000NRG24201220230348993 20/12/2023 T.Rochungnunga 2202001WL002276 T.Rochungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315527 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-060-001/170
(ZOTLANG) 		2202001000NRG24201220230348994 20/12/2023 Thanzinga Sailo 2202001WL002276 Thanzinga Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315557 Mr. THANZINGA SAILO . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-060-001/172
(ZOTLANG) 		2202001000NRG24201220230348995 20/12/2023 K.Lalrinmawia 2202001WL002276 K.Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315558 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-060-001/173
(ZOTLANG) 		2202001000NRG24201220230348996 20/12/2023 Sapngaii 2202001WL002276 Sapngaii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315528 Mrs. SAPNGAII . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-060-001/176
(ZOTLANG) 		2202001000NRG24201220230348998 20/12/2023 J.T.Kima 2202001WL002276 J.T.Kima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315529 Mr. JT.KIMA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-060-001/177
(ZOTLANG) 		2202001000NRG24201220230348999 20/12/2023 Thangpuiliani 2202001WL002276 Thangpuiliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315530 Mr. THANGPUILIANA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-060-001/179
(ZOTLANG) 		2202001000NRG24201220230349000 20/12/2023 H.S.Zamawia 2202001WL002276 H.S.Zamawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315116 Mr. HS ZAMAWIA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-060-001/18
(ZOTLANG) 		2202001000NRG24201220230349001 20/12/2023 R.Thangkima 2202001WL002276 R.Thangkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315514 R THANGKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 LUNGLEI MZ-02-001-060-001/180
(ZOTLANG) 		2202001000NRG24201220230349002 20/12/2023 F Lalthanzuali 2202001WL002276 F Lalthanzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315531 Mr. ZAIREMTHANGA SAILO . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-060-001/181
(ZOTLANG) 		2202001000NRG24201220230349003 20/12/2023 S.Kapkima 2202001WL002276 S.Kapkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315532 Mr. S.KAPKIMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-060-001/182
(ZOTLANG) 		2202001000NRG24201220230349004 20/12/2023 Chuaudingliana 2202001WL002276 Chuaudingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315533 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-060-001/183
(ZOTLANG) 		2202001000NRG24201220230349005 20/12/2023 Lalhmangaiha Sailo 2202001WL002276 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315560 MR LALHMANGAIHA SAILO STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-060-001/184
(ZOTLANG) 		2202001000NRG24201220230349006 20/12/2023 F.Chawngngaiha 2202001WL002276 F.Chawngngaiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315561 MR F CHAWNGNGAIHHRANGA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-060-001/185
(ZOTLANG) 		2202001000NRG24201220230349007 20/12/2023 C.L.Biakmuana 2202001WL002276 C.L.Biakmuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315534 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-060-001/186
(ZOTLANG) 		2202001000NRG24201220230349008 20/12/2023 K.Lallawmpuia 2202001WL002276 K.Lallawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315562 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-060-001/189
(ZOTLANG) 		2202001000NRG24201220230349010 20/12/2023 R Lalduhsaka 2202001WL002276 R Lalduhsaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315313 MR R LALDUHSAKA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-060-001/190
(ZOTLANG) 		2202001000NRG24201220230349012 20/12/2023 Sangzikpuii 2202001WL002276 Sangzikpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315563 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-060-001/192
(ZOTLANG) 		2202001000NRG24201220230349013 20/12/2023 Rotlaii 2202001WL002276 Rotlaii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315564 Mrs. ROTLAII . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-060-001/193
(ZOTLANG) 		2202001000NRG24201220230349014 20/12/2023 R.Zothlamuana 2202001WL002276 R.Zothlamuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315371 R ZOTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
74 LUNGLEI MZ-02-001-060-001/194
(ZOTLANG) 		2202001000NRG24201220230349015 20/12/2023 PS Lalthansangi 2202001WL002276 PS Lalthansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315497 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-060-001/195
(ZOTLANG) 		2202001000NRG24201220230349016 20/12/2023 C.vanlalrema 2202001WL002276 C.vanlalrema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315565 Mr. C.VANLALREMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-060-001/2
(ZOTLANG) 		2202001000NRG24201220230349018 20/12/2023 R.Zonunmawia 2202001WL002276 R.Zonunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315502 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-060-001/20
(ZOTLANG) 		2202001000NRG24201220230349019 20/12/2023 R.Laldinthangi 2202001WL002276 R.Laldinthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315515 Mr. R DINTHANGI AND ZODINTLUANGI MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-060-001/200
(ZOTLANG) 		2202001000NRG24201220230349020 20/12/2023 F.Zatluanga 2202001WL002276 F.Zatluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315566 Mr. F.ZATLUANGA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-060-001/201
(ZOTLANG) 		2202001000NRG24201220230349021 20/12/2023 Z.D.Lalfela 2202001WL002276 Z.D.Lalfela 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315535 Mr. Z.D.LALFELA AND ZOKUNGPUII SAILO MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-060-001/202
(ZOTLANG) 		2202001000NRG24201220230349022 20/12/2023 K.Lalnunsanga 2202001WL002276 K.Lalnunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315536 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-060-001/203
(ZOTLANG) 		2202001000NRG24201220230349023 20/12/2023 F.Lalramchuani 2202001WL002276 F.Lalramchuani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315567 Mrs. F LALRAMCHUANI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-060-001/207
(ZOTLANG) 		2202001000NRG24201220230349025 20/12/2023 Laldinthari 2202001WL002276 Laldinthari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315211 HAVALDAR J LALREMKUNGA STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-060-001/208
(ZOTLANG) 		2202001000NRG24201220230349026 20/12/2023 Thangzuali 2202001WL002276 Thangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315391 Mrs. R.THANGZUALI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-060-001/209
(ZOTLANG) 		2202001000NRG24201220230349027 20/12/2023 Chawngzama 2202001WL002276 Chawngzama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315456 Mr. C CHAWNGZAMA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-060-001/210
(ZOTLANG) 		2202001000NRG24201220230349029 20/12/2023 F.C.Laldinpuia 2202001WL002276 F.C.Laldinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315537 Mr. FC.LALDINPUIA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-060-001/211
(ZOTLANG) 		2202001000NRG24201220230349030 20/12/2023 C.kapliana 2202001WL002276 C.kapliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315538 Mr. C.KAPLIANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-060-001/212
(ZOTLANG) 		2202001000NRG24201220230349031 20/12/2023 Lalhmingthangi 2202001WL002276 Lalhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315349 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-060-001/216
(ZOTLANG) 		2202001000NRG24201220230349032 20/12/2023 Darchami 2202001WL002276 Darchami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315568 Mrs. DARCHAMI AND R ZOTHANMAWII . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-060-001/217
(ZOTLANG) 		2202001000NRG24201220230349033 20/12/2023 R.Sumkhuma 2202001WL002276 R.Sumkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315539 Mr. R.SUMKHUMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-060-001/218
(ZOTLANG) 		2202001000NRG24201220230349034 20/12/2023 V.Lianngengi 2202001WL002276 V.Lianngengi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315137 Mrs. LIANNGENGI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-060-001/219
(ZOTLANG) 		2202001000NRG24201220230349035 20/12/2023 Lianchungnunga 2202001WL002276 Lianchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315432 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-060-001/220
(ZOTLANG) 		2202001000NRG24201220230349036 20/12/2023 Lalroamwii 2202001WL002276 Lalroamwii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315451 K LALROMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
93 LUNGLEI MZ-02-001-060-001/221
(ZOTLANG) 		2202001000NRG24201220230349037 20/12/2023 C.Lalthlamuana 2202001WL002276 C.Lalthlamuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315569 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-060-001/222
(ZOTLANG) 		2202001000NRG24201220230349038 20/12/2023 Lamthangi 2202001WL002276 Lamthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315389 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-060-001/223
(ZOTLANG) 		2202001000NRG24201220230349039 20/12/2023 Lalrinliana Punte 2202001WL002276 Lalrinliana Punte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315540 P LALRINLIANA S/O P ROCHHINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 LUNGLEI MZ-02-001-060-001/224
(ZOTLANG) 		2202001000NRG24201220230349040 20/12/2023 Lianthuami 2202001WL002276 Lianthuami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315455 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-060-001/226
(ZOTLANG) 		2202001000NRG24201220230349041 20/12/2023 Dengthangpuia 2202001WL002276 Dengthangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315541 Mr. DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-060-001/227
(ZOTLANG) 		2202001000NRG24201220230349042 20/12/2023 C.Chhawnthuami 2202001WL002276 C.Chhawnthuami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315570 MRS C CHHAWNTHUAMI STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-060-001/228
(ZOTLANG) 		2202001000NRG24201220230349043 20/12/2023 Lalliansiami 2202001WL002276 Lalliansiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315571 Mrs. LALLIANSIAMI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-060-001/229
(ZOTLANG) 		2202001000NRG24201220230349044 20/12/2023 T.Lalrinmawii 2202001WL002276 T.Lalrinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315203 Mrs. T.LALRINMAWII AND NG LALCHHUANAWMA MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-060-001/23
(ZOTLANG) 		2202001000NRG24201220230349045 20/12/2023 Rohlunchhungi 2202001WL002276 Rohlunchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315516 Mrs. ROHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-060-001/231
(ZOTLANG) 		2202001000NRG24201220230349047 20/12/2023 Zongaihzuala 2202001WL002276 Zongaihzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315542 Mr. ZONGAIHZUALA CHAWNGTHU . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-060-001/233
(ZOTLANG) 		2202001000NRG24201220230349048 20/12/2023 S.Biakkungi 2202001WL002276 S.Biakkungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315543 Mrs. BIAKKUNGI SAILO . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-060-001/234
(ZOTLANG) 		2202001000NRG24201220230349049 20/12/2023 C.Rochungnunga 2202001WL002276 C.Rochungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315544 Mr. ROCHUNGNUNGA CHHANGTE . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-060-001/235
(ZOTLANG) 		2202001000NRG24201220230349050 20/12/2023 C.lalhmangaihzuala 2202001WL002276 C.lalhmangaihzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315545 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-060-001/238
(ZOTLANG) 		2202001000NRG24201220230349052 20/12/2023 F.Lalramzauva 2202001WL002276 F.Lalramzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315546 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-060-001/239
(ZOTLANG) 		2202001000NRG24201220230349053 20/12/2023 Z.D.Thangridema 2202001WL002276 Z.D.Thangridema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315547 Mr. ZD.THANGRIDEMA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-060-001/24
(ZOTLANG) 		2202001000NRG24201220230349054 20/12/2023 lalnunmawii 2202001WL002276 lalnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315517 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-060-001/241
(ZOTLANG) 		2202001000NRG24201220230349056 20/12/2023 Lalneihtluanga Sailo 2202001WL002276 Lalneihtluanga Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315347 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-060-001/242
(ZOTLANG) 		2202001000NRG24201220230349057 20/12/2023 F.Aithanga 2202001WL002276 F.Aithanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315314 Mr. F.AITHANGA AND F ROHMINGLIANI MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-060-001/243
(ZOTLANG) 		2202001000NRG24201220230349058 20/12/2023 F.Hranglianzama 2202001WL002276 F.Hranglianzama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315486 Mr. F.HRANGLIANZAMA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-060-001/244
(ZOTLANG) 		2202001000NRG24201220230349059 20/12/2023 F.Laltlanmawia 2202001WL002276 F.Laltlanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315548 FLALTLANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
113 LUNGLEI MZ-02-001-060-001/245
(ZOTLANG) 		2202001000NRG24201220230349060 20/12/2023 F.Sanghnuni 2202001WL002276 F.Sanghnuni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315549 Mrs. F.SANGHNUNI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-060-001/247
(ZOTLANG) 		2202001000NRG24201220230349062 20/12/2023 F.Biakhmingthangi 2202001WL002276 F.Biakhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315550 FBIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUNGLEI MZ-02-001-060-001/248
(ZOTLANG) 		2202001000NRG24201220230349063 20/12/2023 F.Vanlaltluanga 2202001WL002276 F.Vanlaltluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315572 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-060-001/25
(ZOTLANG) 		2202001000NRG24201220230349064 20/12/2023 Ngaihthangi 2202001WL002276 Ngaihthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315518 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-060-001/250
(ZOTLANG) 		2202001000NRG24201220230349065 20/12/2023 Laltanpuii 2202001WL002276 Laltanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315192 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-060-001/251
(ZOTLANG) 		2202001000NRG24201220230349066 20/12/2023 F.Malsawma 2202001WL002276 F.Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315551 Mr. F MALSAWMA T HRILVELI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-060-001/252
(ZOTLANG) 		2202001000NRG24201220230349067 20/12/2023 Lianchhungi 2202001WL002276 Lianchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315200 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-060-001/254
(ZOTLANG) 		2202001000NRG24201220230349068 20/12/2023 Lawmthangi 2202001WL002276 Lawmthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315433 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-060-001/26
(ZOTLANG) 		2202001000NRG24201220230349071 20/12/2023 Lalsangliani 2202001WL002276 Lalsangliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315330 Mrs. C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-060-001/260
(ZOTLANG) 		2202001000NRG24201220230349072 20/12/2023 Lalngaia 2202001WL002276 Lalngaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315552 C LALNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-060-001/262
(ZOTLANG) 		2202001000NRG24201220230349073 20/12/2023 ZD. Lalzuithanga 2202001WL002276 ZD. Lalzuithanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315573 MR LALZUITHANGA STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-060-001/265
(ZOTLANG) 		2202001000NRG24201220230349075 20/12/2023 Lalbuangi 2202001WL002276 Lalbuangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315265 MRS LALBUANGI STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-060-001/266
(ZOTLANG) 		2202001000NRG24201220230349076 20/12/2023 R.Lalneihthanga 2202001WL002276 R.Lalneihthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315266 Mr. R.LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-060-001/268
(ZOTLANG) 		2202001000NRG24201220230349077 20/12/2023 P.C.Thanmawia 2202001WL002276 P.C.Thanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315478 Mrs. RONGHINGLOVI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-060-001/27
(ZOTLANG) 		2202001000NRG24201220230349078 20/12/2023 Ng.Lalthianghlima 2202001WL002276 Ng.Lalthianghlima 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203315161 Aadhaar Number not Mapped to Account Number
128 LUNGLEI MZ-02-001-060-001/271
(ZOTLANG) 		2202001000NRG24201220230349079 20/12/2023 K.Lalremsanga 2202001WL002276 K.Lalremsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315574 MR K LALREMSANGA STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-060-001/272
(ZOTLANG) 		2202001000NRG24201220230349080 20/12/2023 R.Thangluaia 2202001WL002276 R.Thangluaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315267 Mr. R THANGLUAIA AND R LALBIAKNII . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-060-001/274
(ZOTLANG) 		2202001000NRG24201220230349081 20/12/2023 H.Zaluaia 2202001WL002276 H.Zaluaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315575 Mrs. RONGHAKLIANI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-060-001/275
(ZOTLANG) 		2202001000NRG24201220230349082 20/12/2023 Lalrinsanga 2202001WL002276 Lalrinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315376 Mr. VANHRANGA AND HS THANTHIANGI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-060-001/276
(ZOTLANG) 		2202001000NRG24201220230349083 20/12/2023 C.Lalsangzuala 2202001WL002276 C.Lalsangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315210 C LALSANGZUALA AXIS BANK(607153)
133 LUNGLEI MZ-02-001-060-001/277
(ZOTLANG) 		2202001000NRG24201220230349084 20/12/2023 H.S.Laltlanzara 2202001WL002276 H.S.Laltlanzara 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315390 Mr. HS.LALTLANZARA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-060-001/279
(ZOTLANG) 		2202001000NRG24201220230349085 20/12/2023 Lalremmawia 2202001WL002276 Lalremmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315268 Mr. R LALREMMAWIA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-060-001/28
(ZOTLANG) 		2202001000NRG24201220230349086 20/12/2023 K.T.Vanlalsanga 2202001WL002276 K.T.Vanlalsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315519 K T VANLALSANGA HDFC BANK LTD(607152)
136 LUNGLEI MZ-02-001-060-001/280
(ZOTLANG) 		2202001000NRG24201220230349087 20/12/2023 H.S.Zachhunga 2202001WL002276 H.S.Zachhunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315434 Mr. HS.ZACHHUNGA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-060-001/282
(ZOTLANG) 		2202001000NRG24201220230349088 20/12/2023 Zasangi 2202001WL002276 Zasangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315270 Mr. ROZAMA R.ZASANGI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-060-001/283
(ZOTLANG) 		2202001000NRG24201220230349089 20/12/2023 C Lalthangliani 2202001WL002276 C Lalthangliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315576 MRS C LALTHANGLIANI STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-060-001/284
(ZOTLANG) 		2202001000NRG24201220230349090 20/12/2023 C. Lalmalsawmi 2202001WL002276 C. Lalmalsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315271 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-060-001/285
(ZOTLANG) 		2202001000NRG24201220230349091 20/12/2023 Lalremtluangi 2202001WL002276 Lalremtluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315577 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-060-001/287
(ZOTLANG) 		2202001000NRG24201220230349092 20/12/2023 Lalramzuala 2202001WL002276 Lalramzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315386 Mr. J.LALRAMZUALA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-060-001/288
(ZOTLANG) 		2202001000NRG24201220230349093 20/12/2023 Lalniliani 2202001WL002276 Lalniliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315578 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-060-001/289
(ZOTLANG) 		2202001000NRG24201220230349094 20/12/2023 R.Lawmthanga 2202001WL002276 R.Lawmthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315291 Mr. R.LAWMTHANGA AND C ZOTHANGLIANI MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-060-001/29
(ZOTLANG) 		2202001000NRG24201220230349095 20/12/2023 R.Lalchhuanawma 2202001WL002276 R.Lalchhuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315520 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-060-001/291
(ZOTLANG) 		2202001000NRG24201220230349096 20/12/2023 Lalzuitluangi 2202001WL002276 Lalzuitluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315292 Mr. R.LALROTLUANGA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-060-001/292
(ZOTLANG) 		2202001000NRG24201220230349097 20/12/2023 H.Nikungi 2202001WL002276 H.Nikungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315293 MRS H NIKUNGI STATE BANK OF INDIA(508548)
147 LUNGLEI MZ-02-001-060-001/293
(ZOTLANG) 		2202001000NRG24201220230349098 20/12/2023 K Lalbiakthangi 2202001WL002276 K Lalbiakthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315219 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-060-001/297
(ZOTLANG) 		2202001000NRG24201220230349099 20/12/2023 Zothawmliana 2202001WL002276 Zothawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315272 Mr. ZOTHAWNLIANA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-060-001/299
(ZOTLANG) 		2202001000NRG24201220230349101 20/12/2023 Lalhmunsanga 2202001WL002276 Lalhmunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315435 C LALHMUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
150 LUNGLEI MZ-02-001-060-001/3
(ZOTLANG) 		2202001000NRG24201220230349102 20/12/2023 R.Thangzawna 2202001WL002276 R.Thangzawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315503 Mr. R.THANGZAWNA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-060-001/30
(ZOTLANG) 		2202001000NRG24201220230349103 20/12/2023 Lalzamliana Sailo 2202001WL002276 Lalzamliana Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315521 Mr. LALZAMLIANA SAILO . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-060-001/300
(ZOTLANG) 		2202001000NRG24201220230349104 20/12/2023 Lungtiawii 2202001WL002276 Lungtiawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315294 MR JACOB TONG STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-060-001/301
(ZOTLANG) 		2202001000NRG24201220230349105 20/12/2023 K.M.S.dawngliana 2202001WL002276 K.M.S.dawngliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315295 MR KMS DAWNGLIANA STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-060-001/302
(ZOTLANG) 		2202001000NRG24201220230349106 20/12/2023 H.Lalsawmliana 2202001WL002276 H.Lalsawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315296 Mr. H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-060-001/303
(ZOTLANG) 		2202001000NRG24201220230349107 20/12/2023 Vanzami 2202001WL002276 Vanzami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315273 Mrs. T VANZAMI AND LALRINSANGI MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-060-001/305
(ZOTLANG) 		2202001000NRG24201220230349108 20/12/2023 K.Lalbiakthanga 2202001WL002276 K.Lalbiakthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315274 Mr. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-060-001/306
(ZOTLANG) 		2202001000NRG24201220230349109 20/12/2023 Laltlanthanga Sailo 2202001WL002276 Laltlanthanga Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315275 Mr. LALTLANTHANGA SAILO . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-060-001/307
(ZOTLANG) 		2202001000NRG24201220230349110 20/12/2023 Vanlalngaia 2202001WL002276 Vanlalngaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315297 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-060-001/309
(ZOTLANG) 		2202001000NRG24201220230349111 20/12/2023 Lunthanga 2202001WL002276 Lunthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315298 Mr. H.LURTHANGA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-060-001/31
(ZOTLANG) 		2202001000NRG24201220230349112 20/12/2023 Zoluti 2202001WL002276 Zoluti 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315522 Mrs. AYE AYE HTAY . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-060-001/310
(ZOTLANG) 		2202001000NRG24201220230349113 20/12/2023 Thanga Gangte 2202001WL002276 Thanga Gangte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315276 THANGA GANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
162 LUNGLEI MZ-02-001-060-001/311
(ZOTLANG) 		2202001000NRG24201220230349114 20/12/2023 Lalmalsawma sailo 2202001WL002276 Lalmalsawma sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315481 MR LALROZAWNA STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-060-001/313
(ZOTLANG) 		2202001000NRG24201220230349116 20/12/2023 Vanlalthlenga 2202001WL002276 Vanlalthlenga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315188 Mrs. R LALRAMENGI MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-060-001/314
(ZOTLANG) 		2202001000NRG24201220230349117 20/12/2023 Lalbiakthanga 2202001WL002276 Lalbiakthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315277 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
165 LUNGLEI MZ-02-001-060-001/315
(ZOTLANG) 		2202001000NRG24201220230349118 20/12/2023 Lalmuansanga 2202001WL002276 Lalmuansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315278 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-060-001/316
(ZOTLANG) 		2202001000NRG24201220230349119 20/12/2023 Lalzirliana 2202001WL002276 Lalzirliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315279 MR LALZIRLIANA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-060-001/318
(ZOTLANG) 		2202001000NRG24201220230349120 20/12/2023 R.lalhmingmawia 2202001WL002276 R.lalhmingmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315315 R LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
168 LUNGLEI MZ-02-001-060-001/319
(ZOTLANG) 		2202001000NRG24201220230349121 20/12/2023 Laltlanthangi 2202001WL002276 Laltlanthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315280 Mrs. LALTLANTHANGI SAILO . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-060-001/32
(ZOTLANG) 		2202001000NRG24201220230349122 20/12/2023 Lalchhanhimi 2202001WL002276 Lalchhanhimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315385 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-060-001/321
(ZOTLANG) 		2202001000NRG24201220230349124 20/12/2023 Hauzami 2202001WL002276 Hauzami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315360 MRS HAUZAMI HAUZAMI STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-060-001/323
(ZOTLANG) 		2202001000NRG24201220230349125 20/12/2023 Lalhmingthanga 2202001WL002276 Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315125 MRS BIAKSANGI STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-060-001/324
(ZOTLANG) 		2202001000NRG24201220230349126 20/12/2023 R.Lalnuntluanga 2202001WL002276 R.Lalnuntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315281 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-060-001/327
(ZOTLANG) 		2202001000NRG24201220230349127 20/12/2023 Lalramliana 2202001WL002276 Lalramliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315448 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-060-001/329
(ZOTLANG) 		2202001000NRG24201220230349128 20/12/2023 Lalnunsiama 2202001WL002276 Lalnunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315132 Mr. K.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-060-001/332
(ZOTLANG) 		2202001000NRG24201220230349129 20/12/2023 R.L.Thianga 2202001WL002276 R.L.Thianga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315282 Mr. RL THIANGHLIMA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-060-001/334
(ZOTLANG) 		2202001000NRG24201220230349130 20/12/2023 Zosangluaia 2202001WL002276 Zosangluaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315299 Mr. ZOSANGLUAIA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-060-001/336
(ZOTLANG) 		2202001000NRG24201220230349131 20/12/2023 T.Chhuanhmingthanga 2202001WL002276 T.Chhuanhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315283 MR CHHUANHMINGTHANGA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-060-001/337
(ZOTLANG) 		2202001000NRG24201220230349132 20/12/2023 Lalhmangaihzuala 2202001WL002276 Lalhmangaihzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315300 Mr. H.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-060-001/338
(ZOTLANG) 		2202001000NRG24201220230349133 20/12/2023 Zothangi 2202001WL002276 Zothangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315195 MRS ZOTHANGI STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-060-001/339
(ZOTLANG) 		2202001000NRG24201220230349134 20/12/2023 Rongura 2202001WL002276 Rongura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315284 Mr. C.RONGURA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-060-001/340
(ZOTLANG) 		2202001000NRG24201220230349135 20/12/2023 C.Rozawna 2202001WL002276 C.Rozawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315285 Mr. C.ROZAWNA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-060-001/343
(ZOTLANG) 		2202001000NRG24201220230349137 20/12/2023 C.Hmingchungnunga 2202001WL002276 C.Hmingchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315436 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-060-001/344
(ZOTLANG) 		2202001000NRG24201220230349138 20/12/2023 Remsangi 2202001WL002276 Remsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315301 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-060-001/346
(ZOTLANG) 		2202001000NRG24201220230349140 20/12/2023 R Lalbiakthangi 2202001WL002276 R Lalbiakthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315302 Mrs. R.LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-060-001/347
(ZOTLANG) 		2202001000NRG24201220230349141 20/12/2023 Lalzahawma 2202001WL002276 Lalzahawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315286 Mr. C VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-060-001/348
(ZOTLANG) 		2202001000NRG24201220230349142 20/12/2023 P.C.Zoliansanga 2202001WL002276 P.C.Zoliansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315287 Mr. PC ZOLIANSANGA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-060-001/349
(ZOTLANG) 		2202001000NRG24201220230349143 20/12/2023 Lalhmingmuana 2202001WL002276 Lalhmingmuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315117 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-060-001/350
(ZOTLANG) 		2202001000NRG24201220230349144 20/12/2023 V.Rohlira 2202001WL002276 V.Rohlira 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315288 Mr. V.ROHLIRA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-060-001/352
(ZOTLANG) 		2202001000NRG24201220230349145 20/12/2023 C.Lalbiakkima 2202001WL002276 C.Lalbiakkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315303 MR C LALBIAKKIMA STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-060-001/353
(ZOTLANG) 		2202001000NRG24201220230349146 20/12/2023 Hrangliani 2202001WL002276 Hrangliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315304 HRANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
191 LUNGLEI MZ-02-001-060-001/354
(ZOTLANG) 		2202001000NRG24201220230349147 20/12/2023 C.Zochama 2202001WL002276 C.Zochama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315305 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-060-001/355
(ZOTLANG) 		2202001000NRG24201220230349148 20/12/2023 R.Biakthuama 2202001WL002276 R.Biakthuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315206 Mrs. R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-060-001/357
(ZOTLANG) 		2202001000NRG24201220230349149 20/12/2023 Lalthansanga 2202001WL002276 Lalthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315289 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-060-001/359
(ZOTLANG) 		2202001000NRG24201220230349150 20/12/2023 Rualkhuma 2202001WL002276 Rualkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315290 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-060-001/360
(ZOTLANG) 		2202001000NRG24201220230349151 20/12/2023 Roengliana 2202001WL002276 Roengliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315421 MR ROENGLIANA STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-060-001/361
(ZOTLANG) 		2202001000NRG24201220230349152 20/12/2023 J.Laldingliana 2202001WL002276 J.Laldingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315422 J DINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
197 LUNGLEI MZ-02-001-060-001/362
(ZOTLANG) 		2202001000NRG24201220230349153 20/12/2023 C lalrammawia 2202001WL002276 C lalrammawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315423 Mr. C.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-060-001/363
(ZOTLANG) 		2202001000NRG24201220230349154 20/12/2023 Zorammawia 2202001WL002276 Zorammawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315477 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-060-001/364
(ZOTLANG) 		2202001000NRG24201220230349155 20/12/2023 R.Hranghmingthanga 2202001WL002276 R.Hranghmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315362 Mrs. C LALRAMTHANGI R LALNUNHRIATPUII MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-060-001/365
(ZOTLANG) 		2202001000NRG24201220230349156 20/12/2023 V.Vanramngaia 2202001WL002276 V.Vanramngaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315437 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-060-001/366
(ZOTLANG) 		2202001000NRG24201220230349157 20/12/2023 R.Lalsawia 2202001WL002276 R.Lalsawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315424 Mr. R LALSAWIA MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-060-001/368
(ZOTLANG) 		2202001000NRG24201220230349159 20/12/2023 Zohmangaiha 2202001WL002276 Zohmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315438 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-060-001/369
(ZOTLANG) 		2202001000NRG24201220230349160 20/12/2023 Darlianthangi 2202001WL002276 Darlianthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315425 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-060-001/372
(ZOTLANG) 		2202001000NRG24201220230349161 20/12/2023 Saingenga 2202001WL002276 Saingenga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315226 Mr. SAINGENGA SAILO . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-060-001/373
(ZOTLANG) 		2202001000NRG24201220230349162 20/12/2023 T. Vanlalzara 2202001WL002276 T. Vanlalzara 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315328 Mr. T.VANLALZARA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-060-001/375
(ZOTLANG) 		2202001000NRG24201220230349163 20/12/2023 H.S.Laldinsanga 2202001WL002276 H.S.Laldinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315426 Mr. HS LALDINSANGA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-060-001/376
(ZOTLANG) 		2202001000NRG24201220230349164 20/12/2023 F.Laichhumi 2202001WL002276 F.Laichhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315427 MR F LAICHHUMA STATE BANK OF INDIA(508548)
208 LUNGLEI MZ-02-001-060-001/377
(ZOTLANG) 		2202001000NRG24201220230349165 20/12/2023 C.Lalrinsanga 2202001WL002276 C.Lalrinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315439 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-060-001/378
(ZOTLANG) 		2202001000NRG24201220230349166 20/12/2023 R.Lalthankima 2202001WL002276 R.Lalthankima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315428 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-060-001/379
(ZOTLANG) 		2202001000NRG24201220230349167 20/12/2023 Dohranga 2202001WL002276 Dohranga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315306 MR DOHRANGA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-060-001/38
(ZOTLANG) 		2202001000NRG24201220230349168 20/12/2023 P.C.Lalhmingmawii 2202001WL002276 P.C.Lalhmingmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315524 Mrs. PC.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-060-001/380
(ZOTLANG) 		2202001000NRG24201220230349169 20/12/2023 Lalramhluni 2202001WL002276 Lalramhluni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315307 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-060-001/382
(ZOTLANG) 		2202001000NRG24201220230349170 20/12/2023 Samson Lalramliana 2202001WL002276 Samson Lalramliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315429 Mr. SAMSON LR LIANA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-060-001/384
(ZOTLANG) 		2202001000NRG24201220230349171 20/12/2023 Lianchhuma Sailo 2202001WL002276 Lianchhuma Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315238 MR LALCHAMLIANA SAILO STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-060-001/387
(ZOTLANG) 		2202001000NRG24201220230349173 20/12/2023 B.Lalnuntluangi 2202001WL002276 B.Lalnuntluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315308 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-060-001/388
(ZOTLANG) 		2202001000NRG24201220230349174 20/12/2023 B.Biakmawia 2202001WL002276 B.Biakmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315430 Mr. B.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-060-001/389
(ZOTLANG) 		2202001000NRG24201220230349175 20/12/2023 R.Dohrangi 2202001WL002276 R.Dohrangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315309 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-060-001/395
(ZOTLANG) 		2202001000NRG24201220230349179 20/12/2023 T.Zorammuana 2202001WL002276 T.Zorammuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315126 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-060-001/396
(ZOTLANG) 		2202001000NRG24201220230349180 20/12/2023 lalchhungi 2202001WL002276 lalchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315205 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-060-001/398
(ZOTLANG) 		2202001000NRG24201220230349181 20/12/2023 R.Lalthianghlima 2202001WL002276 R.Lalthianghlima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315310 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-060-001/4
(ZOTLANG) 		2202001000NRG24201220230349182 20/12/2023 C.Zahmingthanga 2202001WL002276 C.Zahmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315504 Mr. C.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-060-001/40
(ZOTLANG) 		2202001000NRG24201220230349183 20/12/2023 C.T.Lalchawimawia 2202001WL002276 C.T.Lalchawimawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315525 CT LALCHAWIMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
223 LUNGLEI MZ-02-001-060-001/400
(ZOTLANG) 		2202001000NRG24201220230349184 20/12/2023 R.Saihawla 2202001WL002276 R.Saihawla 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315431 Mr. R.SAIHAWLA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-060-001/403
(ZOTLANG) 		2202001000NRG24201220230349185 20/12/2023 Lalhmingthangi 2202001WL002276 Lalhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315311 Mrs. R.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-060-001/404
(ZOTLANG) 		2202001000NRG24201220230349186 20/12/2023 H.Ropianga 2202001WL002276 H.Ropianga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315164 Mr. H.ROPIANGA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-060-001/407
(ZOTLANG) 		2202001000NRG24201220230349187 20/12/2023 C.Siamliani 2202001WL002276 C.Siamliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315209 CONSTABLECT R LALHMELMAWIA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-060-001/408
(ZOTLANG) 		2202001000NRG24201220230349188 20/12/2023 P.Lalremtluanga 2202001WL002276 P.Lalremtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315165 LALREMTLUANGA AND LALRAMPANI . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-060-001/41
(ZOTLANG) 		2202001000NRG24201220230349189 20/12/2023 H.S.Zodinthara 2202001WL002276 H.S.Zodinthara 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315526 Mr. HS.ZODINTHARA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-060-001/410
(ZOTLANG) 		2202001000NRG24201220230349190 20/12/2023 P.Sawithanga 2202001WL002276 P.Sawithanga 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203315166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 LUNGLEI MZ-02-001-060-001/411
(ZOTLANG) 		2202001000NRG24201220230349191 20/12/2023 H Lalfali 2202001WL002276 H Lalfali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315167 MRS H LALFALI STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-060-001/412
(ZOTLANG) 		2202001000NRG24201220230349192 20/12/2023 Lalrinawma 2202001WL002276 Lalrinawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315168 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-060-001/414
(ZOTLANG) 		2202001000NRG24201220230349193 20/12/2023 Thangkhumi 2202001WL002276 Thangkhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315169 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-060-001/415
(ZOTLANG) 		2202001000NRG24201220230349194 20/12/2023 R.Vanlalvuana 2202001WL002276 R.Vanlalvuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315170 Mr. R.LALVUANA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-060-001/416
(ZOTLANG) 		2202001000NRG24201220230349195 20/12/2023 R.lalrinthanga 2202001WL002276 R.lalrinthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315171 Mr. R.LALRINTHANGA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-060-001/418
(ZOTLANG) 		2202001000NRG24201220230349196 20/12/2023 P.C.Hrangkhuma 2202001WL002276 P.C.Hrangkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315172 Mr. PC.HRANGKHUMA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-060-001/419
(ZOTLANG) 		2202001000NRG24201220230349197 20/12/2023 C.Lalhmingmawia 2202001WL002276 C.Lalhmingmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315173 Mr. C.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-060-001/42
(ZOTLANG) 		2202001000NRG24201220230349198 20/12/2023 ZD. Lalramhluna 2202001WL002276 ZD. Lalramhluna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315239 Mr. ZD.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-060-001/421
(ZOTLANG) 		2202001000NRG24201220230349199 20/12/2023 lalsangliana 2202001WL002276 lalsangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315174 LALSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
239 LUNGLEI MZ-02-001-060-001/422
(ZOTLANG) 		2202001000NRG24201220230349200 20/12/2023 Hauzika 2202001WL002276 Hauzika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315175 Mr. HAUZIKA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-060-001/423
(ZOTLANG) 		2202001000NRG24201220230349201 20/12/2023 R.Rohliri 2202001WL002276 R.Rohliri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315176 Mrs. R.ROHLIRI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-060-001/425
(ZOTLANG) 		2202001000NRG24201220230349202 20/12/2023 T.Kapkima 2202001WL002276 T.Kapkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315177 Mr. T.KAPKIMA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-060-001/427
(ZOTLANG) 		2202001000NRG24201220230349203 20/12/2023 R.Rammawia 2202001WL002276 R.Rammawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315178 Mr. R.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-060-001/428
(ZOTLANG) 		2202001000NRG24201220230349204 20/12/2023 T.lallawmsanga 2202001WL002276 T.lallawmsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315179 Mr. T.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG) 		2202001000NRG24201220230349205 20/12/2023 Zothlamuana paih tur 2202001WL002276 Zothlamuana paih tur 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203315154 Aadhaar Number not Mapped to Account Number
245 LUNGLEI MZ-02-001-060-001/43
(ZOTLANG) 		2202001000NRG24201220230349206 20/12/2023 C.Lalzawnthanga 2202001WL002276 C.Lalzawnthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315240 Mr. C.LALZAWMTHANGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-060-001/430
(ZOTLANG) 		2202001000NRG24201220230349207 20/12/2023 C.Lallawmsiama 2202001WL002276 C.Lallawmsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315180 C LALLAWMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 LUNGLEI MZ-02-001-060-001/431
(ZOTLANG) 		2202001000NRG24201220230349208 20/12/2023 P.Lalramzauva 2202001WL002276 P.Lalramzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315181 Mr. LALRAMZAUVA POONTE . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-060-001/432
(ZOTLANG) 		2202001000NRG24201220230349209 20/12/2023 Vanlalsiama 2202001WL002276 Vanlalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315182 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-060-001/433
(ZOTLANG) 		2202001000NRG24201220230349210 20/12/2023 P.C.Lalhmingliana 2202001WL002276 P.C.Lalhmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315183 Mr. P.C.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-060-001/434
(ZOTLANG) 		2202001000NRG24201220230349211 20/12/2023 C.Lalrampana 2202001WL002276 C.Lalrampana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315184 Mr. C.LALRAMPANA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-060-001/435
(ZOTLANG) 		2202001000NRG24201220230349212 20/12/2023 C.Ramthanzauva 2202001WL002276 C.Ramthanzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315185 F ZORAMHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
252 LUNGLEI MZ-02-001-060-001/436
(ZOTLANG) 		2202001000NRG24201220230349213 20/12/2023 Sanghnuni 2202001WL002276 Sanghnuni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315186 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-060-001/44
(ZOTLANG) 		2202001000NRG24201220230349214 20/12/2023 Lalrinthangi 2202001WL002276 Lalrinthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315241 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-060-001/443
(ZOTLANG) 		2202001000NRG24201220230349216 20/12/2023 Thanseii 2202001WL002276 Thanseii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315318 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-060-001/445
(ZOTLANG) 		2202001000NRG24201220230349217 20/12/2023 R.Lalrinmawia 2202001WL002276 R.Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315127 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-060-001/45
(ZOTLANG) 		2202001000NRG24201220230349218 20/12/2023 R.Buangthanga 2202001WL002276 R.Buangthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315242 MR R BUANGTHANGA STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-060-001/451
(ZOTLANG) 		2202001000NRG24201220230349219 20/12/2023 Zachhiari 2202001WL002276 Zachhiari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315321 ZACHHIARI AIRTEL PAYMENTS BANK LIMITED(990288)
258 LUNGLEI MZ-02-001-060-001/452
(ZOTLANG) 		2202001000NRG24201220230349220 20/12/2023 T.Lalbiakenga 2202001WL002276 T.Lalbiakenga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315322 Mr. T.LALBIAKENGA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-060-001/453
(ZOTLANG) 		2202001000NRG24201220230349221 20/12/2023 Remlalliana 2202001WL002276 Remlalliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315323 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-060-001/456
(ZOTLANG) 		2202001000NRG24201220230349222 20/12/2023 C.Vanhmingthanga 2202001WL002276 C.Vanhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315324 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-060-001/459
(ZOTLANG) 		2202001000NRG24201220230349223 20/12/2023 Lalfakzuali 2202001WL002276 Lalfakzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315340 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-060-001/461
(ZOTLANG) 		2202001000NRG24201220230349226 20/12/2023 F.Vanlalruati 2202001WL002276 F.Vanlalruati 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315325 F VANLALRUATI DO F SANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
263 LUNGLEI MZ-02-001-060-001/462
(ZOTLANG) 		2202001000NRG24201220230349227 20/12/2023 F.C.Lalneihsanga 2202001WL002276 F.C.Lalneihsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315326 Mrs. F.LALMUANTHANGI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-060-001/469
(ZOTLANG) 		2202001000NRG24201220230349229 20/12/2023 HS.Lalrinawma 2202001WL002276 HS.Lalrinawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315382 MRS H LALRUATTHANGI STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-060-001/47
(ZOTLANG) 		2202001000NRG24201220230349230 20/12/2023 V.Raldotluanga 2202001WL002276 V.Raldotluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315369 Mr. V.RALDOTLUANGA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-060-001/470
(ZOTLANG) 		2202001000NRG24201220230349231 20/12/2023 F. Lalsiamliana Thi tawh 2202001WL002276 F. Lalsiamliana Thi tawh 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203315155 Aadhaar Number not Mapped to Account Number
267 LUNGLEI MZ-02-001-060-001/473
(ZOTLANG) 		2202001000NRG24201220230349232 20/12/2023 Lalrosanga Chhangte 2202001WL002276 Lalrosanga Chhangte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315342 Mr. LALROSANGA CHHANGTE AND REBECCA ZOTH MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-060-001/48
(ZOTLANG) 		2202001000NRG24201220230349233 20/12/2023 K.Ramdinpuia 2202001WL002276 K.Ramdinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315243 Mr. K.RAMDINPUIA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-060-001/480
(ZOTLANG) 		2202001000NRG24201220230349234 20/12/2023 Daniel Lalthantluanga 2202001WL002276 Daniel Lalthantluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315338 Mr. DANIALA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-060-001/49
(ZOTLANG) 		2202001000NRG24201220230349235 20/12/2023 H.S.Lalrammawia 2202001WL002276 H.S.Lalrammawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315244 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-060-001/490
(ZOTLANG) 		2202001000NRG24201220230349236 20/12/2023 C Vanlalhruaia 2202001WL002276 C Vanlalhruaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315112 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-060-001/491
(ZOTLANG) 		2202001000NRG24201220230349237 20/12/2023 Lalrochami 2202001WL002276 Lalrochami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315333 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-060-001/492
(ZOTLANG) 		2202001000NRG24201220230349238 20/12/2023 R.Lalnunmawia 2202001WL002276 R.Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315128 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-060-001/493
(ZOTLANG) 		2202001000NRG24201220230349239 20/12/2023 Ramdinmawia 2202001WL002276 Ramdinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315331 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-060-001/495
(ZOTLANG) 		2202001000NRG24201220230349240 20/12/2023 Zoramchhani 2202001WL002276 Zoramchhani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315498 Mr. LALTANPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-060-001/496
(ZOTLANG) 		2202001000NRG24201220230349241 20/12/2023 H.Lalruatmawia 2202001WL002276 H.Lalruatmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315191 Mr. H.LALRUATMAWIA . . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-060-001/498
(ZOTLANG) 		2202001000NRG24201220230349243 20/12/2023 H Hrangduna 2202001WL002276 H Hrangduna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315187 Mr. H.HRANGDUNA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-060-001/5
(ZOTLANG) 		2202001000NRG24201220230349244 20/12/2023 J.Hranghleia 2202001WL002276 J.Hranghleia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315505 MR J HRANGHLEIA STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-060-001/50
(ZOTLANG) 		2202001000NRG24201220230349245 20/12/2023 R.Lalbiakzuala 2202001WL002276 R.Lalbiakzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315245 Mr. R.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-060-001/501
(ZOTLANG) 		2202001000NRG24201220230349246 20/12/2023 R. Lalnunsanga 2202001WL002276 R. Lalnunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315136 Mr. R.LALNUNSANGA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-060-001/502
(ZOTLANG) 		2202001000NRG24201220230349247 20/12/2023 Ricky Lalbiaktluanga 2202001WL002276 Ricky Lalbiaktluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315133 Mr. LALBIAKTLUANGA SAILO . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-060-001/505
(ZOTLANG) 		2202001000NRG24201220230349249 20/12/2023 Lalramdini 2202001WL002276 Lalramdini 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315194 LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUNGLEI MZ-02-001-060-001/507
(ZOTLANG) 		2202001000NRG24201220230349250 20/12/2023 C Lalramzauva 2202001WL002276 C Lalramzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315197 Mr. C LALRAMZAUVA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-060-001/508
(ZOTLANG) 		2202001000NRG24201220230349251 20/12/2023 ZD Vanlalsiama 2202001WL002276 ZD Vanlalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315373 Mr. ZD VANLALSIAMA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-060-001/51
(ZOTLANG) 		2202001000NRG24201220230349253 20/12/2023 B.Kapthanzauva 2202001WL002276 B.Kapthanzauva 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203315246 Aadhaar Number not Mapped to Account Number
286 LUNGLEI MZ-02-001-060-001/510
(ZOTLANG) 		2202001000NRG24201220230349254 20/12/2023 F Lalzarmawia 2202001WL002276 F Lalzarmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315196 FLALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGLEI MZ-02-001-060-001/511
(ZOTLANG) 		2202001000NRG24201220230349255 20/12/2023 Lalramsanga 2202001WL002276 Lalramsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315453 F LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGLEI MZ-02-001-060-001/512
(ZOTLANG) 		2202001000NRG24201220230349256 20/12/2023 Lalkhawngaihsanga 2202001WL002276 Lalkhawngaihsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315454 MRS SAISANGPUII SAILO STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-060-001/515
(ZOTLANG) 		2202001000NRG24201220230349258 20/12/2023 P.C Biakkhuma 2202001WL002276 P.C Biakkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315131 P C BIAKKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
290 LUNGLEI MZ-02-001-060-001/516
(ZOTLANG) 		2202001000NRG24201220230349259 20/12/2023 CT.Thangzuala 2202001WL002276 CT.Thangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315129 C THANGZUALA HDFC BANK LTD(607152)
291 LUNGLEI MZ-02-001-060-001/517
(ZOTLANG) 		2202001000NRG24201220230349260 20/12/2023 Lalzuichhunga 2202001WL002276 Lalzuichhunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315123 Mr. LALZUICHHUNGA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-060-001/518
(ZOTLANG) 		2202001000NRG24201220230349261 20/12/2023 Zoramthangi 2202001WL002276 Zoramthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315114 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-060-001/52
(ZOTLANG) 		2202001000NRG24201220230349262 20/12/2023 Biakchhungi 2202001WL002276 Biakchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315204 Mrs. C.LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-060-001/521
(ZOTLANG) 		2202001000NRG24201220230349263 20/12/2023 Lalrammuana ngente 2202001WL002276 Lalrammuana ngente 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315458 Mr. LALRAMMUANA NGENTE . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-060-001/522
(ZOTLANG) 		2202001000NRG24201220230349264 20/12/2023 Biakchunga 2202001WL002276 Biakchunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315124 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-060-001/523
(ZOTLANG) 		2202001000NRG24201220230349265 20/12/2023 Lalbiaksanga 2202001WL002276 Lalbiaksanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315336 Mrs. RAMHLUNCHHUNGI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-060-001/524
(ZOTLANG) 		2202001000NRG24201220230349266 20/12/2023 FC.Thangthuama 2202001WL002276 FC.Thangthuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315459 Mr. FC THANGTHUAMA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-060-001/525
(ZOTLANG) 		2202001000NRG24201220230349267 20/12/2023 Hmingthanmawia Sailo 2202001WL002276 Hmingthanmawia Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315452 Mr. HMINGTHANMAWIA SAILO . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-060-001/526
(ZOTLANG) 		2202001000NRG24201220230349268 20/12/2023 Lalsangzuala 2202001WL002276 Lalsangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315337 Mr. K.LALSANGZUALA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-060-001/527
(ZOTLANG) 		2202001000NRG24201220230349269 20/12/2023 Remthumawia 2202001WL002276 Remthumawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315449 Mr. REMTHUMAWIA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-060-001/528
(ZOTLANG) 		2202001000NRG24201220230349270 20/12/2023 R Lallawmzuali 2202001WL002276 R Lallawmzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315388 B LALRAMNGAIHZUALA CANARA BANK(508532)
302 LUNGLEI MZ-02-001-060-001/53
(ZOTLANG) 		2202001000NRG24201220230349271 20/12/2023 K.Lalhmunsangi 2202001WL002276 K.Lalhmunsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315493 K VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 LUNGLEI MZ-02-001-060-001/533
(ZOTLANG) 		2202001000NRG24201220230349272 20/12/2023 K.Lallunghnema 2202001WL002276 K.Lallunghnema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315348 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-060-001/538
(ZOTLANG) 		2202001000NRG24201220230349276 20/12/2023 Lalneihthangi 2202001WL002276 Lalneihthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315341 MRS LALNEIHTHANGI STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-060-001/539
(ZOTLANG) 		2202001000NRG24201220230349277 20/12/2023 R.Lalramhluna 2202001WL002276 R.Lalramhluna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315457 Mr. R LALRAMHLUNA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-060-001/54
(ZOTLANG) 		2202001000NRG24201220230349278 20/12/2023 Rotlingi 2202001WL002276 Rotlingi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315142 MRS ROTLINGI STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-060-001/540
(ZOTLANG) 		2202001000NRG24201220230349279 20/12/2023 K. Zosangliana 2202001WL002276 K. Zosangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315320 MR K ZOSANGLIANA STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-060-001/541
(ZOTLANG) 		2202001000NRG24201220230349280 20/12/2023 R.Lalduhzuali 2202001WL002276 R.Lalduhzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315130 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-060-001/543
(ZOTLANG) 		2202001000NRG24201220230349282 20/12/2023 Vanlalneiha 2202001WL002276 Vanlalneiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315317 Mr. K.LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-060-001/544
(ZOTLANG) 		2202001000NRG24201220230349283 20/12/2023 Biakhuni 2202001WL002276 Biakhuni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315231 Mrs. BIAKHUNI . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-060-001/545
(ZOTLANG) 		2202001000NRG24201220230349284 20/12/2023 C.Lianhmingthanga 2202001WL002276 C.Lianhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315559 MR C LIANHMINGTHANGA STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-060-001/546
(ZOTLANG) 		2202001000NRG24201220230349285 20/12/2023 R. Rohmingthanga 2202001WL002276 R. Rohmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315339 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-060-001/55
(ZOTLANG) 		2202001000NRG24201220230349287 20/12/2023 R. Lalhuliana 2202001WL002276 R. Lalhuliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315247 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-060-001/550
(ZOTLANG) 		2202001000NRG24201220230349288 20/12/2023 Lalthankhumi 2202001WL002276 Lalthankhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315470 Mrs. Dr. C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-060-001/558
(ZOTLANG) 		2202001000NRG24201220230349291 20/12/2023 Lalthangliana Hnamte 2202001WL002276 Lalthangliana Hnamte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315380 Mr. REV.LALTHANGLIANA HNAMTE . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-060-001/559
(ZOTLANG) 		2202001000NRG24201220230349292 20/12/2023 R.Lalchhuanliana 2202001WL002276 R.Lalchhuanliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315201 Mr. R.LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-060-001/56
(ZOTLANG) 		2202001000NRG24201220230349293 20/12/2023 C.Dengthanga 2202001WL002276 C.Dengthanga 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203315334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 LUNGLEI MZ-02-001-060-001/560
(ZOTLANG) 		2202001000NRG24201220230349294 20/12/2023 KT.Vanlalhminga 2202001WL002276 KT.Vanlalhminga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315363 Mr. KT VANLALHMINGA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-060-001/562
(ZOTLANG) 		2202001000NRG24201220230349295 20/12/2023 R.Lalrammawii 2202001WL002276 R.Lalrammawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315364 MRS R LALRAMMAWII STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-060-001/563
(ZOTLANG) 		2202001000NRG24201220230349296 20/12/2023 Zohmangaiha 2202001WL002276 Zohmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315381 MR ZD ZOHMANGAIHA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-060-001/564
(ZOTLANG) 		2202001000NRG24201220230349297 20/12/2023 H.Lalnunzira 2202001WL002276 H.Lalnunzira 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315343 Mr. H.LALNUNZIRA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-060-001/565
(ZOTLANG) 		2202001000NRG24201220230349298 20/12/2023 Zakunga 2202001WL002276 Zakunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315377 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-060-001/567
(ZOTLANG) 		2202001000NRG24201220230349299 20/12/2023 K.Lalsangpuia 2202001WL002276 K.Lalsangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315352 Mr. K.LALSANGPUIA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-060-001/568
(ZOTLANG) 		2202001000NRG24201220230349300 20/12/2023 Lalpianmawii 2202001WL002276 Lalpianmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315392 Mrs. M.LALPIANMAWII . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-060-001/569
(ZOTLANG) 		2202001000NRG24201220230349301 20/12/2023 PC.Lalchhanhima 2202001WL002276 PC.Lalchhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315232 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-060-001/57
(ZOTLANG) 		2202001000NRG24201220230349302 20/12/2023 T.Lallunghnema 2202001WL002276 T.Lallunghnema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315248 MR T LALLUNGHNEMA STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-060-001/570
(ZOTLANG) 		2202001000NRG24201220230349303 20/12/2023 K.Lalsangpuia 2202001WL002276 K.Lalsangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315367 MR R LALRINAWMA STATE BANK OF INDIA(508548)
328 LUNGLEI MZ-02-001-060-001/571
(ZOTLANG) 		2202001000NRG24201220230349304 20/12/2023 Lalbiakzuali 2202001WL002276 Lalbiakzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315193 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-060-001/572
(ZOTLANG) 		2202001000NRG24201220230349305 20/12/2023 K.Lalpianmawia 2202001WL002276 K.Lalpianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315235 Mr. K.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-060-001/573
(ZOTLANG) 		2202001000NRG24201220230349306 20/12/2023 R.Lalhmunsiama 2202001WL002276 R.Lalhmunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315501 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-060-001/574
(ZOTLANG) 		2202001000NRG24201220230349307 20/12/2023 B Samsona 2202001WL002276 B Samsona 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315230 Mr. B SAMSONA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-060-001/575
(ZOTLANG) 		2202001000NRG24201220230349308 20/12/2023 J.Lalrosanga 2202001WL002276 J.Lalrosanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315134 Mr. . J.LALROSANGA MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-060-001/576
(ZOTLANG) 		2202001000NRG24201220230349309 20/12/2023 K.LALPIANMAWII 2202001WL002276 K.LALPIANMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315465 MS K LALPIANMAWII STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-060-001/578
(ZOTLANG) 		2202001000NRG24201220230349310 20/12/2023 Zothankima Renthlei 2202001WL002276 Zothankima Renthlei 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315374 Mr. ZOTHANKIMA RENTHLEI MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-060-001/579
(ZOTLANG) 		2202001000NRG24201220230349311 20/12/2023 Lalrinchhani 2202001WL002276 Lalrinchhani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315472 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-060-001/58
(ZOTLANG) 		2202001000NRG24201220230349312 20/12/2023 R.Lalthangvunga 2202001WL002276 R.Lalthangvunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315249 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-060-001/580
(ZOTLANG) 		2202001000NRG24201220230349313 20/12/2023 Lalbiaksiami 2202001WL002276 Lalbiaksiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315359 Miss. BIAKSIAMI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-060-001/581
(ZOTLANG) 		2202001000NRG24201220230349314 20/12/2023 T.Lallianzuali 2202001WL002276 T.Lallianzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315345 Mrs. T LALLIANZUALI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-060-001/585
(ZOTLANG) 		2202001000NRG24201220230349316 20/12/2023 Roreldika 2202001WL002276 Roreldika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315113 Mr. F.RORELDIKA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-060-001/586
(ZOTLANG) 		2202001000NRG24201220230349317 20/12/2023 H.Lalmalsawmi 2202001WL002276 H.Lalmalsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315460 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-060-001/592
(ZOTLANG) 		2202001000NRG24201220230349319 20/12/2023 Ramsangliana 2202001WL002276 Ramsangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315523 Mr. RAMSANGLIANA AND VUNGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-060-001/594
(ZOTLANG) 		2202001000NRG24201220230349320 20/12/2023 B Hminhthanmawia 2202001WL002276 B Hminhthanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315394 Mr. B HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-060-001/596
(ZOTLANG) 		2202001000NRG24201220230349321 20/12/2023 Lallianmawii 2202001WL002276 Lallianmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315366 C. Lallianmawii AIRTEL PAYMENTS BANK LIMITED(990288)
344 LUNGLEI MZ-02-001-060-001/6
(ZOTLANG) 		2202001000NRG24201220230349323 20/12/2023 Biakthanchami 2202001WL002276 Biakthanchami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315506 BIAKTHANCHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
345 LUNGLEI MZ-02-001-060-001/60
(ZOTLANG) 		2202001000NRG24201220230349324 20/12/2023 Thangnghilhlova 2202001WL002276 Thangnghilhlova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315393 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-060-001/600
(ZOTLANG) 		2202001000NRG24201220230349325 20/12/2023 Lalzawmliani 2202001WL002276 Lalzawmliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315495 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-060-001/601
(ZOTLANG) 		2202001000NRG24201220230349326 20/12/2023 lalremruati 2202001WL002276 lalremruati 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315487 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-060-001/603
(ZOTLANG) 		2202001000NRG24201220230349327 20/12/2023 Juliet Vanlalpekhlui 2202001WL002276 Juliet Vanlalpekhlui 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315488 Mrs. JULIET VANLALPEKI MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-060-001/604
(ZOTLANG) 		2202001000NRG24201220230349328 20/12/2023 C Lalthanzuala 2202001WL002276 C Lalthanzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315121 Mr. C.LALTHANZUALA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-060-001/605
(ZOTLANG) 		2202001000NRG24201220230349329 20/12/2023 K Lalawmpuia 2202001WL002276 K Lalawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315228 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-060-001/607
(ZOTLANG) 		2202001000NRG24201220230349331 20/12/2023 PC Lalmuanpuia 2202001WL002276 PC Lalmuanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315115 Mr. PC LALMUANPUIA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-060-001/608
(ZOTLANG) 		2202001000NRG24201220230349332 20/12/2023 Hruaisangi 2202001WL002276 Hruaisangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315499 MRS HRUAISANGI STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-060-001/609
(ZOTLANG) 		2202001000NRG24201220230349333 20/12/2023 C Lalbeiseia 2202001WL002276 C Lalbeiseia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315494 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-060-001/610
(ZOTLANG) 		2202001000NRG24201220230349334 20/12/2023 K Lalrosanga 2202001WL002276 K Lalrosanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315368 Mr. K LALROSANGA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-060-001/613
(ZOTLANG) 		2202001000NRG24201220230349336 20/12/2023 Lalrindiki 2202001WL002276 Lalrindiki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315118 Mr. JAMES LALLIANTHANGA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-060-001/615
(ZOTLANG) 		2202001000NRG24201220230349338 20/12/2023 C Zomuanthangi Conflict 2202001WL002276 C Zomuanthangi Conflict 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315332 Mrs. C.ZOMUANTHANGI N HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-060-001/616
(ZOTLANG) 		2202001000NRG24201220230349339 20/12/2023 ZD Laldinpuii 2202001WL002276 ZD Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315462 ZD LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGLEI MZ-02-001-060-001/617
(ZOTLANG) 		2202001000NRG24201220230349340 20/12/2023 B Vanlalruati 2202001WL002276 B Vanlalruati 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315485 Miss. B VANLALRUATI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-060-001/620
(ZOTLANG) 		2202001000NRG24201220230349342 20/12/2023 F Hranghthanzami 2202001WL002276 F Hranghthanzami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315483 F HRANGTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGLEI MZ-02-001-060-001/621
(ZOTLANG) 		2202001000NRG24201220230349343 20/12/2023 T Lalruatfela 2202001WL002276 T Lalruatfela 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315464 Mr. T LALRUATFELA LALENGKIMI HNAMTE MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-060-001/63
(ZOTLANG) 		2202001000NRG24201220230349345 20/12/2023 Lalhmingliani 2202001WL002276 Lalhmingliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315250 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
362 LUNGLEI MZ-02-001-060-001/631
(ZOTLANG) 		2202001000NRG24201220230349347 20/12/2023 C Lalnghakmawia 2202001WL002276 C Lalnghakmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315356 Mr. C.LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-060-001/633
(ZOTLANG) 		2202001000NRG24201220230349348 20/12/2023 Zomuansangi 2202001WL002276 Zomuansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315500 Miss. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-060-001/634
(ZOTLANG) 		2202001000NRG24201220230349349 20/12/2023 PC Lalchhandami 2202001WL002276 PC Lalchhandami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315141 Mrs. PC LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-060-001/635
(ZOTLANG) 		2202001000NRG24201220230349350 20/12/2023 Lalruatfela 2202001WL002276 Lalruatfela 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315140 MR R LALRUATFELA STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-060-001/638
(ZOTLANG) 		2202001000NRG24201220230349351 20/12/2023 CH Zonunthanga 2202001WL002276 CH Zonunthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315139 Mr. CH ZONUNTHANGA . . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-060-001/639
(ZOTLANG) 		2202001000NRG24201220230349352 20/12/2023 Lalrinngheti Hrahsel 2202001WL002276 Lalrinngheti Hrahsel 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315490 Mrs. LALRINNGHETI HRAHSEL . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-060-001/641
(ZOTLANG) 		2202001000NRG24201220230349355 20/12/2023 R Lalngaihsangi 2202001WL002276 R Lalngaihsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315384 Mrs. R.LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-060-001/642
(ZOTLANG) 		2202001000NRG24201220230349356 20/12/2023 R Zothankimi 2202001WL002276 R Zothankimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315144 Mrs. R ZOTHANKIMI MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-060-001/644
(ZOTLANG) 		2202001000NRG24201220230349358 20/12/2023 C Lalramneihpuii 2202001WL002276 C Lalramneihpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315370 Mrs. C.LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-060-001/645
(ZOTLANG) 		2202001000NRG24201220230349359 20/12/2023 J Lalropari 2202001WL002276 J Lalropari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315463 Mrs. J.LALROPARI . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-060-001/646
(ZOTLANG) 		2202001000NRG24201220230349360 20/12/2023 R Lalrinliani 2202001WL002276 R Lalrinliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315496 Ms. R LALRINLIANI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-060-001/647
(ZOTLANG) 		2202001000NRG24201220230349361 20/12/2023 Cheuniangi 2202001WL002276 Cheuniangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315163 Mrs. VL HNIANGI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-060-001/648
(ZOTLANG) 		2202001000NRG24201220230349362 20/12/2023 Lalngaihawmi 2202001WL002276 Lalngaihawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315135 LALNGAIHAWMI IDBI BANK(607095)
375 LUNGLEI MZ-02-001-060-001/650
(ZOTLANG) 		2202001000NRG24201220230349364 20/12/2023 C Lalchhuanawma 2202001WL002276 C Lalchhuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315145 Mr. C LALCHUANAWMA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-060-001/651
(ZOTLANG) 		2202001000NRG24201220230349365 20/12/2023 Irene Zahmingliani 2202001WL002276 Irene Zahmingliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315491 Mrs. IRENE ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-060-001/655
(ZOTLANG) 		2202001000NRG24201220230349366 20/12/2023 Bishal Thapa Chettri 2202001WL002276 Bishal Thapa Chettri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315469 Mr. BISHAL THAPA CHHETRI MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-060-001/658
(ZOTLANG) 		2202001000NRG24201220230349367 20/12/2023 R Lalnunpuii 2202001WL002276 R Lalnunpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315471 MRS R LALNUNPUII STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-060-001/660
(ZOTLANG) 		2202001000NRG24201220230349369 20/12/2023 Ramnunmawii 2202001WL002276 Ramnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315475 Miss. PC RAMNUNMAWII . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-060-001/661
(ZOTLANG) 		2202001000NRG24201220230349370 20/12/2023 Lalchhuanmawii Pachuau 2202001WL002276 Lalchhuanmawii Pachuau 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315378 LALCHHUANMAWII PACHUAU HDFC BANK LTD(607152)
381 LUNGLEI MZ-02-001-060-001/662
(ZOTLANG) 		2202001000NRG24201220230349371 20/12/2023 P Lalramnghaki 2202001WL002276 P Lalramnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315146 Mrs. P LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-060-001/663
(ZOTLANG) 		2202001000NRG24201220230349372 20/12/2023 T Lalnipuii 2202001WL002276 T Lalnipuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315225 Mrs. T.LALNIPUII . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-060-001/664
(ZOTLANG) 		2202001000NRG24201220230349373 20/12/2023 R Lalthlamuani 2202001WL002276 R Lalthlamuani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315383 Mrs. R.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-060-001/665
(ZOTLANG) 		2202001000NRG24201220230349374 20/12/2023 R Lalremsanga 2202001WL002276 R Lalremsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315489 MR R LALREMSANGA STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-060-001/666
(ZOTLANG) 		2202001000NRG24201220230349375 20/12/2023 Biakthansanga Khiangte 2202001WL002276 Biakthansanga Khiangte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315365 MR BIAKTHANSANGA KHIANGTE STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-060-001/667
(ZOTLANG) 		2202001000NRG24201220230349376 20/12/2023 R Lalthangluaii 2202001WL002276 R Lalthangluaii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315227 R LALTHANGLUAII AXIS BANK(607153)
387 LUNGLEI MZ-02-001-060-001/67
(ZOTLANG) 		2202001000NRG24201220230349379 20/12/2023 Zirtluangi 2202001WL002276 Zirtluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315251 Mrs. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-060-001/670
(ZOTLANG) 		2202001000NRG24201220230349380 20/12/2023 K Lalmuanzuali 2202001WL002276 K Lalmuanzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315234 K.Lalmuanzuali AIRTEL PAYMENTS BANK LIMITED(990288)
389 LUNGLEI MZ-02-001-060-001/671
(ZOTLANG) 		2202001000NRG24201220230349381 20/12/2023 C Lalveni 2202001WL002276 C Lalveni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315215 Mrs. C.LALVENI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-060-001/672
(ZOTLANG) 		2202001000NRG24201220230349382 20/12/2023 Zothansangi 2202001WL002276 Zothansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315156 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-060-001/673
(ZOTLANG) 		2202001000NRG24201220230349383 20/12/2023 F Malsawmkima 2202001WL002276 F Malsawmkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315357 MR F MALSAWMKIMA STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-060-001/674
(ZOTLANG) 		2202001000NRG24201220230349384 20/12/2023 Lalsiami 2202001WL002276 Lalsiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315160 MRS LALSIAMI STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-060-001/675
(ZOTLANG) 		2202001000NRG24201220230349385 20/12/2023 R Lalpianmawia 2202001WL002276 R Lalpianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315351 Mr. R.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-060-001/676
(ZOTLANG) 		2202001000NRG24201220230349386 20/12/2023 Rodingpuii 2202001WL002276 Rodingpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315218 RODINGPUII HDFC BANK LTD(607152)
395 LUNGLEI MZ-02-001-060-001/679
(ZOTLANG) 		2202001000NRG24201220230349389 20/12/2023 ZD Vanlalthazuala 2202001WL002276 ZD Vanlalthazuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315476 MR Z D VANLALTHAZUALA STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-060-001/680
(ZOTLANG) 		2202001000NRG24201220230349390 20/12/2023 F Lalbiakkimi 2202001WL002276 F Lalbiakkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315480 MRS F LALBIAKKIMI STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-060-001/681
(ZOTLANG) 		2202001000NRG24201220230349391 20/12/2023 T Lalremmawii 2202001WL002276 T Lalremmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315354 T.Lalremmawii AIRTEL PAYMENTS BANK LIMITED(990288)
398 LUNGLEI MZ-02-001-060-001/682
(ZOTLANG) 		2202001000NRG24201220230349392 20/12/2023 F Lalhmangaihi 2202001WL002276 F Lalhmangaihi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315198 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-060-001/683
(ZOTLANG) 		2202001000NRG24201220230349393 20/12/2023 R Lalthanghluani 2202001WL002276 R Lalthanghluani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315216 Mrs. R LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-060-001/686
(ZOTLANG) 		2202001000NRG24201220230349394 20/12/2023 Zozami 2202001WL002276 Zozami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315213 Mrs. ZOZAMI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-060-001/687
(ZOTLANG) 		2202001000NRG24201220230349395 20/12/2023 H Malsawmtluanga 2202001WL002276 H Malsawmtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315346 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-060-001/688
(ZOTLANG) 		2202001000NRG24201220230349396 20/12/2023 F Saikhumi 2202001WL002276 F Saikhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315151 Mrs. F SAIKHUMI AND R LALTHLAMUANI MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-060-001/689
(ZOTLANG) 		2202001000NRG24201220230349397 20/12/2023 C Hmingthanchama 2202001WL002276 C Hmingthanchama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315473 Mr. C. HMINGTHANCHAMA C MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-060-001/69
(ZOTLANG) 		2202001000NRG24201220230349398 20/12/2023 K.Lalenkawla 2202001WL002276 K.Lalenkawla 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315252 Mr. K.LALENKAWLA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-060-001/690
(ZOTLANG) 		2202001000NRG24201220230349399 20/12/2023 Lalhmingthangi 2202001WL002276 Lalhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315375 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-060-001/692
(ZOTLANG) 		2202001000NRG24201220230349400 20/12/2023 C Lalmuanawmi 2202001WL002276 C Lalmuanawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315237 MRS C LALMUANAWMI STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-060-001/694
(ZOTLANG) 		2202001000NRG24201220230349402 20/12/2023 T Lallianpuii 2202001WL002276 T Lallianpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315148 Mrs. T LALLIANPUII . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-060-001/695
(ZOTLANG) 		2202001000NRG24201220230349403 20/12/2023 R Lalmalsawmi 2202001WL002276 R Lalmalsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315120 R LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGLEI MZ-02-001-060-001/697
(ZOTLANG) 		2202001000NRG24201220230349405 20/12/2023 Thannguri 2202001WL002276 Thannguri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315355 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-060-001/698
(ZOTLANG) 		2202001000NRG24201220230349406 20/12/2023 Laldinpuii Punte 2202001WL002276 Laldinpuii Punte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315159 MRS LALDINPUII PUNTE STATE BANK OF INDIA(508548)
411 LUNGLEI MZ-02-001-060-001/7
(ZOTLANG) 		2202001000NRG24201220230349408 20/12/2023 R.Laltawna 2202001WL002276 R.Laltawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315507 Mr. RLALTAWNA AND R LALMUANAWMA . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-060-001/70
(ZOTLANG) 		2202001000NRG24201220230349409 20/12/2023 T.Hmingthansanga 2202001WL002276 T.Hmingthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315253 Mr. T.HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-060-001/700
(ZOTLANG) 		2202001000NRG24201220230349410 20/12/2023 Zokaii 2202001WL002276 Zokaii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315147 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-060-001/701
(ZOTLANG) 		2202001000NRG24201220230349411 20/12/2023 R Lalhminghlui 2202001WL002276 R Lalhminghlui 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315190 Mrs. R LALHMINGHLUI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-060-001/704
(ZOTLANG) 		2202001000NRG24201220230349413 20/12/2023 C Lalbiaktluangi 2202001WL002276 C Lalbiaktluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315236 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-060-001/706
(ZOTLANG) 		2202001000NRG24201220230349414 20/12/2023 C Vanlalnghaka 2202001WL002276 C Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315229 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-060-001/707
(ZOTLANG) 		2202001000NRG24201220230349415 20/12/2023 F Lalngaihawmi 2202001WL002276 F Lalngaihawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315199 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-060-001/708
(ZOTLANG) 		2202001000NRG24201220230349416 20/12/2023 C.Liankhuma 2202001WL002276 C.Liankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315149 C LIANKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 LUNGLEI MZ-02-001-060-001/709
(ZOTLANG) 		2202001000NRG24201220230349417 20/12/2023 Lalrosanga Pachuau 2202001WL002276 Lalrosanga Pachuau 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315143 LALROSANGA PACHUAU INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUNGLEI MZ-02-001-060-001/710
(ZOTLANG) 		2202001000NRG24201220230349418 20/12/2023 C Lalnunthari 2202001WL002276 C Lalnunthari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315387 Mrs. C.LALNUNTHARI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-060-001/714
(ZOTLANG) 		2202001000NRG24201220230349421 20/12/2023 T Malsawmi 2202001WL002276 T Malsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315492 Mrs. T.MALSAWMI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-060-001/715
(ZOTLANG) 		2202001000NRG24201220230349422 20/12/2023 Hmachhuanliana 2202001WL002276 Hmachhuanliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315214 Mr. HMACHHUANLIANA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-060-001/716
(ZOTLANG) 		2202001000NRG24201220230349423 20/12/2023 Zonunpari 2202001WL002276 Zonunpari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315479 Miss. ZONUNPARI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-060-001/717
(ZOTLANG) 		2202001000NRG24201220230349424 20/12/2023 C Laltlansangi 2202001WL002276 C Laltlansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315119 MRS C LALTLANSANGI STATE BANK OF INDIA(508548)
425 LUNGLEI MZ-02-001-060-001/718
(ZOTLANG) 		2202001000NRG24201220230349425 20/12/2023 HS Zohmangaiha 2202001WL002276 HS Zohmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315162 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-060-001/719
(ZOTLANG) 		2202001000NRG24201220230349426 20/12/2023 Lalremruati Hmar 2202001WL002276 Lalremruati Hmar 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315484 Mrs. LALREMRUATI HMAR . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-060-001/72
(ZOTLANG) 		2202001000NRG24201220230349427 20/12/2023 R.Pazawna 2202001WL002276 R.Pazawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315450 MR R PAZAWNA STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-060-001/722
(ZOTLANG) 		2202001000NRG24201220230349428 20/12/2023 F Lalsanglura 2202001WL002276 F Lalsanglura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315150 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-060-001/723
(ZOTLANG) 		2202001000NRG24201220230349429 20/12/2023 Loisi Lalremtluangi 2202001WL002276 Loisi Lalremtluangi 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203315361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 LUNGLEI MZ-02-001-060-001/73
(ZOTLANG) 		2202001000NRG24201220230349432 20/12/2023 C.Lalbiakchama 2202001WL002276 C.Lalbiakchama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315372 MR C LALBIAKCHAMA STATE BANK OF INDIA(508548)
431 LUNGLEI MZ-02-001-060-001/733
(ZOTLANG) 		2202001000NRG24201220230349435 20/12/2023 F Lalduhawma 2202001WL002276 F Lalduhawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315447 MR LALDUHAWMA STATE BANK OF INDIA(508548)
432 LUNGLEI MZ-02-001-060-001/735
(ZOTLANG) 		2202001000NRG24201220230349437 20/12/2023 Lalhmangaihtluanga 2202001WL002276 Lalhmangaihtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315152 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-060-001/736
(ZOTLANG) 		2202001000NRG24201220230349438 20/12/2023 Zothanmawia 2202001WL002276 Zothanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315138 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-060-001/739
(ZOTLANG) 		2202001000NRG24201220230349440 20/12/2023 Lalzawmliana 2202001WL002276 Lalzawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315461 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-060-001/74
(ZOTLANG) 		2202001000NRG24201220230349441 20/12/2023 C.laldingliana 2202001WL002276 C.laldingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315254 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-060-001/745
(ZOTLANG) 		2202001000NRG24201220230349442 20/12/2023 Lalengmuana 2202001WL002276 Lalengmuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315482 Mr. LALENGMUANA PUNTE MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-060-001/746
(ZOTLANG) 		2202001000NRG24201220230349443 20/12/2023 C Malsawmtluangi 2202001WL002276 C Malsawmtluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315358 Mrs. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-060-001/747
(ZOTLANG) 		2202001000NRG24201220230349444 20/12/2023 Rebek Lalrinsangi 2202001WL002276 Rebek Lalrinsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315350 Mrs. REBEK LALRINSANGI MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-060-001/748
(ZOTLANG) 		2202001000NRG24201220230349445 20/12/2023 Helen Remlalruati 2202001WL002276 Helen Remlalruati 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315217 Ms. HELEN REMLALRUATI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-060-001/749
(ZOTLANG) 		2202001000NRG24201220230349446 20/12/2023 Andrew Vanlalhriata 2202001WL002276 Andrew Vanlalhriata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315153 Mr. ANDREW VANLALHRIATA MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-060-001/76
(ZOTLANG) 		2202001000NRG24201220230349448 20/12/2023 C.Lalbiakzama 2202001WL002276 C.Lalbiakzama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315255 MR C LALBIAKZAMA STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-060-001/77
(ZOTLANG) 		2202001000NRG24201220230349449 20/12/2023 C. Lalsiamliana 2202001WL002276 C. Lalsiamliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315327 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-060-001/79
(ZOTLANG) 		2202001000NRG24201220230349451 20/12/2023 C.Kapthuama 2202001WL002276 C.Kapthuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315256 MR C KAPTHUAMA STATE BANK OF INDIA(508548)
444 LUNGLEI MZ-02-001-060-001/8
(ZOTLANG) 		2202001000NRG24201220230349452 20/12/2023 Malsawma Sailo 2202001WL002276 Malsawma Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315508 Mr. MALSAWMA SAILO . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-060-001/80
(ZOTLANG) 		2202001000NRG24201220230349453 20/12/2023 Lalzarzovi 2202001WL002276 Lalzarzovi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315257 MR LALZIDINGA STATE BANK OF INDIA(508548)
446 LUNGLEI MZ-02-001-060-001/81
(ZOTLANG) 		2202001000NRG24201220230349454 20/12/2023 R.Lalrimawia 2202001WL002276 R.Lalrimawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315319 Mr. R.LALRIMAWIA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-060-001/82
(ZOTLANG) 		2202001000NRG24201220230349455 20/12/2023 T.Ralnghinga 2202001WL002276 T.Ralnghinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315344 Mr. T.RALNGHINGA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-060-001/84
(ZOTLANG) 		2202001000NRG24201220230349456 20/12/2023 Lalrintluanga 2202001WL002276 Lalrintluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315258 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-060-001/85
(ZOTLANG) 		2202001000NRG24201220230349457 20/12/2023 C.Lalthangliana 2202001WL002276 C.Lalthangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315259 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-060-001/86
(ZOTLANG) 		2202001000NRG24201220230349458 20/12/2023 P.C.Rodingluaia 2202001WL002276 P.C.Rodingluaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315260 Mr. P.C.RODINGLUAIA . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-060-001/87
(ZOTLANG) 		2202001000NRG24201220230349459 20/12/2023 F.Thandanga 2202001WL002276 F.Thandanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315261 MR F THANDANGA STATE BANK OF INDIA(508548)
452 LUNGLEI MZ-02-001-060-001/88
(ZOTLANG) 		2202001000NRG24201220230349460 20/12/2023 Vanlalhmangaihi 2202001WL002276 Vanlalhmangaihi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315262 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-060-001/89
(ZOTLANG) 		2202001000NRG24201220230349461 20/12/2023 H.Lalthanmawii 2202001WL002276 H.Lalthanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315202 Mrs. H.LALTHANMAWII . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-060-001/9
(ZOTLANG) 		2202001000NRG24201220230349462 20/12/2023 P.C.Chuauhnuni 2202001WL002276 P.C.Chuauhnuni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315509 MR C LALTLUANGA STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-060-001/90
(ZOTLANG) 		2202001000NRG24201220230349463 20/12/2023 R.Lalramsanga 2202001WL002276 R.Lalramsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315263 MR R LALRAMSANGA STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-060-001/91
(ZOTLANG) 		2202001000NRG24201220230349464 20/12/2023 Danhrila 2202001WL002276 Danhrila 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315264 Mr. DANHRILA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-060-001/93
(ZOTLANG) 		2202001000NRG24201220230349466 20/12/2023 Envoythanga 2202001WL002276 Envoythanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315395 Mr. ENVOYTHANGA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-060-001/95
(ZOTLANG) 		2202001000NRG24201220230349468 20/12/2023 R.Vanlaldika 2202001WL002276 R.Vanlaldika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315396 Mr. R.VANLALDIKA . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-060-001/96
(ZOTLANG) 		2202001000NRG24201220230349469 20/12/2023 Lalbiakhnuna 2202001WL002276 Lalbiakhnuna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315397 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-060-001/98
(ZOTLANG) 		2202001000NRG24201220230349470 20/12/2023 P.C.Lalremsiama 2202001WL002276 P.C.Lalremsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203315398 Mr. PC.LALREMSIAMA . MIZORAM RURAL BANK(607230)
SubTotal 1024137 1024137
461 LUNGLEI MZ-02-001-050-001/1753
(ZOTLANG) 		2202001000NRG24201220230348934 20/12/2023 Lalngaihawma 2202001WL002276 Lalngaihawma 00354 PUNB0216820 2241 2241 Processed 07/02/2024 0203315224 LALNGAIHAWMA PUNJAB NATIONAL BANK(508568)
SubTotal 2241 2241
462 LUNGLEI MZ-02-001-060-001/386
(ZOTLANG) 		2202001000NRG24201220230349172 20/12/2023 R.Lalduha 2202001WL002276 R.Lalduha 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203315221 MR R LALDUHA STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-060-001/643
(ZOTLANG) 		2202001000NRG24201220230349357 20/12/2023 C Rochhuma 2202001WL002276 C Rochhuma 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203315223 MR ROCHHUMA STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-060-001/678
(ZOTLANG) 		2202001000NRG24201220230349388 20/12/2023 TC Lalhmunmawia 2202001WL002276 TC Lalhmunmawia 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203315466 TC LALHMUNMAWIA SO TC BIAKZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
465 LUNGLEI MZ-02-001-060-001/725
(ZOTLANG) 		2202001000NRG24201220230349430 20/12/2023 Vanlalruata 2202001WL002276 Vanlalruata 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203315220 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-060-001/734
(ZOTLANG) 		2202001000NRG24201220230349436 20/12/2023 Zomuankima 2202001WL002276 Zomuankima 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203315468 ZOMUANKIMA SO LALLAWMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 11205 11205
467 LUNGLEI MZ-02-001-060-001/659
(ZOTLANG) 		2202001000NRG24201220230349368 20/12/2023 Zorengpuii 2202001WL002276 Zorengpuii 00415 SBIN0014233 2241 2241 Processed 07/02/2024 0203315222 MRS PC ZORENGPUII ZORENGPUII STATE BANK OF INDIA(508548)
SubTotal 2241 2241
Total 1046547 1046547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_201223APB_FTO_12593 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 4482
2 LUNGLEI MZ2202001_201223APB_FTO_12593 Mizoram Rural Bank SBIN0003810 VENGLAI LUNGLEI 2241
3 LUNGLEI MZ2202001_201223APB_FTO_12593 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 903123
4 LUNGLEI MZ2202001_201223APB_FTO_12593 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 121014
5 LUNGLEI MZ2202001_201223APB_FTO_12593 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 2241
6 LUNGLEI MZ2202001_201223APB_FTO_12593 State Bank of India SBIN0003810 LUNGLEI 11205
7 LUNGLEI MZ2202001_201223APB_FTO_12593 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2241

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