Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:20:19 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191223APB_FTO_12416
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-02-001-034-001/362
(ZOTUITLANG) 		2202001000NRG24191220230343959 19/12/2023 Vanlalremi 2202001WL002249 Vanlalremi 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203303673 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-056-001/360
(ZOTUITLANG) 		2202001000NRG24191220230343970 19/12/2023 P.Lallawmkima 2202001WL002249 P.Lallawmkima 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203303674 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
SubTotal 4482 4482
3 LUNGLEI MZ-02-001-034-001/1
(ZOTUITLANG) 		2202001000NRG24191220230343819 19/12/2023 Tharmawii 2202001WL002249 Tharmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303700 Mrs. THANMAWII AND RLHMINGTHANZUALA MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-034-001/11
(ZOTUITLANG) 		2202001000NRG24191220230343820 19/12/2023 Hmangaihi 2202001WL002249 Hmangaihi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303767 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-034-001/12
(ZOTUITLANG) 		2202001000NRG24191220230343821 19/12/2023 R.Lalhmingthanga 2202001WL002249 R.Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303769 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-034-001/13
(ZOTUITLANG) 		2202001000NRG24191220230343822 19/12/2023 R.Lalrintluanga 2202001WL002249 R.Lalrintluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303753 R LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-034-001/131
(ZOTUITLANG) 		2202001000NRG24191220230343823 19/12/2023 Lianthangi 2202001WL002249 Lianthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303731 Mrs. LIANTHANGI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-034-001/132
(ZOTUITLANG) 		2202001000NRG24191220230343824 19/12/2023 Rammuana 2202001WL002249 Rammuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303735 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-034-001/133
(ZOTUITLANG) 		2202001000NRG24191220230343825 19/12/2023 Dailovi 2202001WL002249 Dailovi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303777 Mrs. DAILOVI AND ZOLAWMSIAMA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-034-001/135
(ZOTUITLANG) 		2202001000NRG24191220230343826 19/12/2023 Lalnunsanga 2202001WL002249 Lalnunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303800 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-034-001/136
(ZOTUITLANG) 		2202001000NRG24191220230343827 19/12/2023 Chuauthuama 2202001WL002249 Chuauthuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303776 Mr. CHUAUTHUAMA AND MALSAWMA MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-034-001/138
(ZOTUITLANG) 		2202001000NRG24191220230343828 19/12/2023 Ramnghilhlova 2202001WL002249 Ramnghilhlova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303756 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-034-001/139
(ZOTUITLANG) 		2202001000NRG24191220230343829 19/12/2023 Lawmkimi 2202001WL002249 Lawmkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303730 Mrs. . LAWMKIMI ZOTUITLANG MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-034-001/14
(ZOTUITLANG) 		2202001000NRG24191220230343830 19/12/2023 Lalthanzami 2202001WL002249 Lalthanzami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303682 SLALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-034-001/140
(ZOTUITLANG) 		2202001000NRG24191220230343831 19/12/2023 Hrangzikpuia 2202001WL002249 Hrangzikpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303760 Mr. HRANGZIKPUIA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-034-001/141
(ZOTUITLANG) 		2202001000NRG24191220230343832 19/12/2023 Lawmkima 2202001WL002249 Lawmkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303742 H LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-034-001/142
(ZOTUITLANG) 		2202001000NRG24191220230343833 19/12/2023 C.Lalbiakthanga 2202001WL002249 C.Lalbiakthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303704 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-034-001/143
(ZOTUITLANG) 		2202001000NRG24191220230343834 19/12/2023 K.Lalliana 2202001WL002249 K.Lalliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303762 K LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-034-001/144
(ZOTUITLANG) 		2202001000NRG24191220230343835 19/12/2023 Thanmawia 2202001WL002249 Thanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303757 T THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-034-001/145
(ZOTUITLANG) 		2202001000NRG24191220230343836 19/12/2023 K.Hranglawma 2202001WL002249 K.Hranglawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303683 Mr. K.HRANGLAWMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-034-001/147
(ZOTUITLANG) 		2202001000NRG24191220230343837 19/12/2023 Lalremkima 2202001WL002249 Lalremkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303688 RLALREMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-034-001/148
(ZOTUITLANG) 		2202001000NRG24191220230343838 19/12/2023 Lalsiampuia 2202001WL002249 Lalsiampuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303720 LALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-034-001/149
(ZOTUITLANG) 		2202001000NRG24191220230343839 19/12/2023 Hrangluaia 2202001WL002249 Hrangluaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303705 T HRANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-034-001/15
(ZOTUITLANG) 		2202001000NRG24191220230343840 19/12/2023 Hranglawta 2202001WL002249 Hranglawta 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303738 HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-034-001/150
(ZOTUITLANG) 		2202001000NRG24191220230343841 19/12/2023 C.Zanawla 2202001WL002249 C.Zanawla 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303781 C.Zanawla INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-034-001/151
(ZOTUITLANG) 		2202001000NRG24191220230343842 19/12/2023 Lalramthanga 2202001WL002249 Lalramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303723 Mr. K LALRAMTHANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-034-001/153
(ZOTUITLANG) 		2202001000NRG24191220230343844 19/12/2023 Rinawmi 2202001WL002249 Rinawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303713 RINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-034-001/154
(ZOTUITLANG) 		2202001000NRG24191220230343845 19/12/2023 Zothansanga 2202001WL002249 Zothansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303678 K ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-034-001/155
(ZOTUITLANG) 		2202001000NRG24191220230343846 19/12/2023 Thanseii 2202001WL002249 Thanseii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303686 Mrs. THANSEII AND LALSANGZUALI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-034-001/156
(ZOTUITLANG) 		2202001000NRG24191220230343847 19/12/2023 Lalbuatsaiha 2202001WL002249 Lalbuatsaiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303780 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-034-001/158
(ZOTUITLANG) 		2202001000NRG24191220230343848 19/12/2023 V.Zomawia 2202001WL002249 V.Zomawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303734 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-034-001/159
(ZOTUITLANG) 		2202001000NRG24191220230343849 19/12/2023 K.Lalbuaia 2202001WL002249 K.Lalbuaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303699 Mr. K.LALBUAIA AND HS.ZONUNSANGA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-034-001/16
(ZOTUITLANG) 		2202001000NRG24191220230343850 19/12/2023 Ngaihzuali 2202001WL002249 Ngaihzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303709 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-034-001/160
(ZOTUITLANG) 		2202001000NRG24191220230343851 19/12/2023 C.Lalnunzuala 2202001WL002249 C.Lalnunzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303747 Mr. LALNUNZUALA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-034-001/161
(ZOTUITLANG) 		2202001000NRG24191220230343852 19/12/2023 R.Lawmzuala 2202001WL002249 R.Lawmzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303743 Mr. LAWMZUALA AND V DOTHANGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-034-001/162
(ZOTUITLANG) 		2202001000NRG24191220230343853 19/12/2023 K.Hranglura 2202001WL002249 K.Hranglura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303745 Mr. K.SAIDINGPUIA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-034-001/164
(ZOTUITLANG) 		2202001000NRG24191220230343855 19/12/2023 K Biakhnuna 2202001WL002249 K Biakhnuna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303687 R BIAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-034-001/165
(ZOTUITLANG) 		2202001000NRG24191220230343856 19/12/2023 H.Laltluanga 2202001WL002249 H.Laltluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303724 Mr. L.HMINGMAWIA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-034-001/166
(ZOTUITLANG) 		2202001000NRG24191220230343857 19/12/2023 Ralkunga 2202001WL002249 Ralkunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303696 RALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGLEI MZ-02-001-034-001/167
(ZOTUITLANG) 		2202001000NRG24191220230343858 19/12/2023 Sangzuali 2202001WL002249 Sangzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303795 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-034-001/168
(ZOTUITLANG) 		2202001000NRG24191220230343859 19/12/2023 Chhanhima 2202001WL002249 Chhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303710 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGLEI MZ-02-001-034-001/169
(ZOTUITLANG) 		2202001000NRG24191220230343860 19/12/2023 Chhangzika 2202001WL002249 Chhangzika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303792 CHHANGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-034-001/17
(ZOTUITLANG) 		2202001000NRG24191220230343861 19/12/2023 Bible Thangi 2202001WL002249 Bible Thangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303690 Mrs. BIBLE THANGI CHHANGTE . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-034-001/171
(ZOTUITLANG) 		2202001000NRG24191220230343862 19/12/2023 Zairemthangi 2202001WL002249 Zairemthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303733 Mrs. REMTHANGI AND S LALNUNTHARA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-034-001/172
(ZOTUITLANG) 		2202001000NRG24191220230343863 19/12/2023 Vanlalruata 2202001WL002249 Vanlalruata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303725 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-034-001/173
(ZOTUITLANG) 		2202001000NRG24191220230343864 19/12/2023 C.Laldinmawia 2202001WL002249 C.Laldinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303708 Mr. C.LALDINMAWIA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-034-001/174
(ZOTUITLANG) 		2202001000NRG24191220230343865 19/12/2023 H.Rinawma 2202001WL002249 H.Rinawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303677 H.Rinawma INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-034-001/175
(ZOTUITLANG) 		2202001000NRG24191220230343866 19/12/2023 S.Lawmzuala 2202001WL002249 S.Lawmzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303719 S LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-034-001/176
(ZOTUITLANG) 		2202001000NRG24191220230343867 19/12/2023 Khumtira 2202001WL002249 Khumtira 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303740 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-034-001/177
(ZOTUITLANG) 		2202001000NRG24191220230343868 19/12/2023 Zonunpari 2202001WL002249 Zonunpari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303732 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-034-001/178
(ZOTUITLANG) 		2202001000NRG24191220230343869 19/12/2023 Lalpianruali 2202001WL002249 Lalpianruali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303754 Miss. LALNGAIHAWMI AND PIANRUALI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-034-001/179
(ZOTUITLANG) 		2202001000NRG24191220230343870 19/12/2023 TBC Laldingliani 2202001WL002249 TBC Laldingliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303765 TBC LALDINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-034-001/18
(ZOTUITLANG) 		2202001000NRG24191220230343871 19/12/2023 M.Biakzauva 2202001WL002249 M.Biakzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303768 BIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-034-001/180
(ZOTUITLANG) 		2202001000NRG24191220230343872 19/12/2023 Lalremmawia Sailo 2202001WL002249 Lalremmawia Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303707 LALREMMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-034-001/182
(ZOTUITLANG) 		2202001000NRG24191220230343873 19/12/2023 K.Lalthianghlima 2202001WL002249 K.Lalthianghlima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303694 KLALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-034-001/183
(ZOTUITLANG) 		2202001000NRG24191220230343874 19/12/2023 Zonunsanga 2202001WL002249 Zonunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303712 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGLEI MZ-02-001-034-001/185
(ZOTUITLANG) 		2202001000NRG24191220230343875 19/12/2023 Lawmsanga 2202001WL002249 Lawmsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303726 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-034-001/186
(ZOTUITLANG) 		2202001000NRG24191220230343876 19/12/2023 Thangkima 2202001WL002249 Thangkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303752 TTHANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-034-001/187
(ZOTUITLANG) 		2202001000NRG24191220230343877 19/12/2023 Lalhmunmawia 2202001WL002249 Lalhmunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303737 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-034-001/19
(ZOTUITLANG) 		2202001000NRG24191220230343878 19/12/2023 Lalropuia 2202001WL002249 Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303728 R LUNGTIAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-034-001/190
(ZOTUITLANG) 		2202001000NRG24191220230343879 19/12/2023 K.Zahnuna 2202001WL002249 K.Zahnuna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303787 Mr. K.ZAHNUNA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-034-001/191
(ZOTUITLANG) 		2202001000NRG24191220230343880 19/12/2023 Lalrosanga 2202001WL002249 Lalrosanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303676 K LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-034-001/192
(ZOTUITLANG) 		2202001000NRG24191220230343881 19/12/2023 Thansanga 2202001WL002249 Thansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303721 THANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-034-001/196
(ZOTUITLANG) 		2202001000NRG24191220230343884 19/12/2023 S.Lunghnema 2202001WL002249 S.Lunghnema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303716 S LUNGHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGLEI MZ-02-001-034-001/197
(ZOTUITLANG) 		2202001000NRG24191220230343885 19/12/2023 Dothanga 2202001WL002249 Dothanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303685 V DOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGLEI MZ-02-001-034-001/198
(ZOTUITLANG) 		2202001000NRG24191220230343886 19/12/2023 C.Lalramzauva 2202001WL002249 C.Lalramzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303693 CLALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-034-001/199
(ZOTUITLANG) 		2202001000NRG24191220230343887 19/12/2023 Biakkunga 2202001WL002249 Biakkunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303680 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGLEI MZ-02-001-034-001/20
(ZOTUITLANG) 		2202001000NRG24191220230343889 19/12/2023 Dongenga 2202001WL002249 Dongenga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303755 SIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUNGLEI MZ-02-001-034-001/200
(ZOTUITLANG) 		2202001000NRG24191220230343890 19/12/2023 Rothangpuia 2202001WL002249 Rothangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303695 Mr. ROTHANGPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-034-001/201
(ZOTUITLANG) 		2202001000NRG24191220230343891 19/12/2023 Lalremruata 2202001WL002249 Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303722 Mr. . LALREMRUATA ZOTUITLANG MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-034-001/202
(ZOTUITLANG) 		2202001000NRG24191220230343892 19/12/2023 Laldinsanga 2202001WL002249 Laldinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303727 K LALDINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-034-001/203
(ZOTUITLANG) 		2202001000NRG24191220230343893 19/12/2023 Vanlalzuia 2202001WL002249 Vanlalzuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303772 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-034-001/204
(ZOTUITLANG) 		2202001000NRG24191220230343894 19/12/2023 Zolawmsiama 2202001WL002249 Zolawmsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303749 MR ZOLAWMSIAMA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-034-001/205
(ZOTUITLANG) 		2202001000NRG24191220230343895 19/12/2023 ZD Denghmingthangi 2202001WL002249 ZD Denghmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303794 MS ZD DENGHMINGTHANGI STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-034-001/206
(ZOTUITLANG) 		2202001000NRG24191220230343896 19/12/2023 Lallianzama 2202001WL002249 Lallianzama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303681 Mr. C.LALLIANZAMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-034-001/207
(ZOTUITLANG) 		2202001000NRG24191220230343897 19/12/2023 Laltlansiami 2202001WL002249 Laltlansiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303778 LALTLANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGLEI MZ-02-001-034-001/208
(ZOTUITLANG) 		2202001000NRG24191220230343898 19/12/2023 C.Lalvuana 2202001WL002249 C.Lalvuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303684 LALVUANA AIRTEL PAYMENTS BANK LIMITED(990288)
78 LUNGLEI MZ-02-001-034-001/21
(ZOTUITLANG) 		2202001000NRG24191220230343900 19/12/2023 R.Laltlanmawia 2202001WL002249 R.Laltlanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303702 R LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGLEI MZ-02-001-034-001/211
(ZOTUITLANG) 		2202001000NRG24191220230343902 19/12/2023 Thlengliana 2202001WL002249 Thlengliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303711 H LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGLEI MZ-02-001-034-001/214
(ZOTUITLANG) 		2202001000NRG24191220230343903 19/12/2023 Vanlalhruaia 2202001WL002249 Vanlalhruaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303718 C VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUNGLEI MZ-02-001-034-001/215
(ZOTUITLANG) 		2202001000NRG24191220230343904 19/12/2023 Lianmawia 2202001WL002249 Lianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303692 Mr. PC.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-034-001/216
(ZOTUITLANG) 		2202001000NRG24191220230343905 19/12/2023 Lalbiakhlua 2202001WL002249 Lalbiakhlua 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303786 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-034-001/218
(ZOTUITLANG) 		2202001000NRG24191220230343906 19/12/2023 HS.Zairemmawii 2202001WL002249 HS.Zairemmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303691 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-034-001/219
(ZOTUITLANG) 		2202001000NRG24191220230343907 19/12/2023 Lalrinmawia 2202001WL002249 Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303748 PC LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-034-001/22
(ZOTUITLANG) 		2202001000NRG24191220230343908 19/12/2023 Lalrinsangi 2202001WL002249 Lalrinsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303703 RALZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-034-001/220
(ZOTUITLANG) 		2202001000NRG24191220230343909 19/12/2023 Lalrimawia 2202001WL002249 Lalrimawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303764 LALRIMAWIIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGLEI MZ-02-001-034-001/221
(ZOTUITLANG) 		2202001000NRG24191220230343910 19/12/2023 R.Lalsanglura 2202001WL002249 R.Lalsanglura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303779 R.Lalsanglura INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-034-001/222
(ZOTUITLANG) 		2202001000NRG24191220230343911 19/12/2023 R.Laltanpuii 2202001WL002249 R.Laltanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303783 R LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-034-001/223
(ZOTUITLANG) 		2202001000NRG24191220230343912 19/12/2023 Lalchhanhima 2202001WL002249 Lalchhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303739 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-034-001/224
(ZOTUITLANG) 		2202001000NRG24191220230343913 19/12/2023 Laltlansanga 2202001WL002249 Laltlansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303758 SANGTHANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGLEI MZ-02-001-034-001/225
(ZOTUITLANG) 		2202001000NRG24191220230343914 19/12/2023 RK Lalhmingtana 2202001WL002249 RK Lalhmingtana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303763 Mr. RK.LALHMINGTANA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-034-001/226
(ZOTUITLANG) 		2202001000NRG24191220230343915 19/12/2023 Laldinfela 2202001WL002249 Laldinfela 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303751 LALDINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGLEI MZ-02-001-034-001/227
(ZOTUITLANG) 		2202001000NRG24191220230343916 19/12/2023 ZD Lalzuitluanga 2202001WL002249 ZD Lalzuitluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303697 ZD Lalzuitluanga INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-034-001/228
(ZOTUITLANG) 		2202001000NRG24191220230343917 19/12/2023 Ramngaihsangi 2202001WL002249 Ramngaihsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303741 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-034-001/229
(ZOTUITLANG) 		2202001000NRG24191220230343918 19/12/2023 Lalropuia 2202001WL002249 Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303750 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-034-001/23
(ZOTUITLANG) 		2202001000NRG24191220230343919 19/12/2023 Lalrawna 2202001WL002249 Lalrawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303701 Mr. LALRAWNA AND C LALDINMAWIA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-034-001/233
(ZOTUITLANG) 		2202001000NRG24191220230343921 19/12/2023 Vanlalnghaka 2202001WL002249 Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303746 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-034-001/234
(ZOTUITLANG) 		2202001000NRG24191220230343922 19/12/2023 Laldingliana 2202001WL002249 Laldingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303773 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-034-001/236
(ZOTUITLANG) 		2202001000NRG24191220230343924 19/12/2023 C.Lalhmingthanga 2202001WL002249 C.Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303799 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-034-001/237
(ZOTUITLANG) 		2202001000NRG24191220230343925 19/12/2023 Malsawma 2202001WL002249 Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303801 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-034-001/239
(ZOTUITLANG) 		2202001000NRG24191220230343927 19/12/2023 Zohmangaihi Chhangte 2202001WL002249 Zohmangaihi Chhangte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303689 ZOHMANGAIHI CHHANGTE PUNJAB NATIONAL BANK(508568)
102 LUNGLEI MZ-02-001-034-001/24
(ZOTUITLANG) 		2202001000NRG24191220230343928 19/12/2023 K.Laltanpuia 2202001WL002249 K.Laltanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303715 K LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNGLEI MZ-02-001-034-001/240
(ZOTUITLANG) 		2202001000NRG24191220230343929 19/12/2023 Lalneihtluanga Ralte 2202001WL002249 Lalneihtluanga Ralte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303802 LALNEIHTLUANGA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
104 LUNGLEI MZ-02-001-034-001/241
(ZOTUITLANG) 		2202001000NRG24191220230343930 19/12/2023 K Lalnunsiama 2202001WL002249 K Lalnunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303797 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-034-001/242
(ZOTUITLANG) 		2202001000NRG24191220230343931 19/12/2023 R Lalhmingmawia 2202001WL002249 R Lalhmingmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303788 RLALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-034-001/243
(ZOTUITLANG) 		2202001000NRG24191220230343932 19/12/2023 Vanlalhlimpuia 2202001WL002249 Vanlalhlimpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303796 Vanlalhlimpuia INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGLEI MZ-02-001-034-001/244
(ZOTUITLANG) 		2202001000NRG24191220230343933 19/12/2023 Lalrotlinga 2202001WL002249 Lalrotlinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303806 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGLEI MZ-02-001-034-001/245
(ZOTUITLANG) 		2202001000NRG24191220230343934 19/12/2023 Rotluangpuii 2202001WL002249 Rotluangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303805 Miss. ROTLUANGPUII . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-034-001/246
(ZOTUITLANG) 		2202001000NRG24191220230343935 19/12/2023 Zomuansanga 2202001WL002249 Zomuansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303668 Mr. ZOMUANSANGA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-034-001/247
(ZOTUITLANG) 		2202001000NRG24191220230343936 19/12/2023 Lalzirsangliani 2202001WL002249 Lalzirsangliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303669 Mr. LALZIRSANGLIANI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-034-001/25
(ZOTUITLANG) 		2202001000NRG24191220230343937 19/12/2023 Chhuankima 2202001WL002249 Chhuankima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303785 C LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGLEI MZ-02-001-034-001/253
(ZOTUITLANG) 		2202001000NRG24191220230343939 19/12/2023 T Vanlalruatpuia 2202001WL002249 T Vanlalruatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303672 T Vanlalruatpuia INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-034-001/255
(ZOTUITLANG) 		2202001000NRG24191220230343940 19/12/2023 Lalthafamkimi 2202001WL002249 Lalthafamkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303790 Miss. LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-034-001/257
(ZOTUITLANG) 		2202001000NRG24191220230343942 19/12/2023 Emma Lalnunruati 2202001WL002249 Emma Lalnunruati 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303791 Miss. EMMA LALNUNRUATI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-034-001/258
(ZOTUITLANG) 		2202001000NRG24191220230343943 19/12/2023 Lucy Lalchhandami 2202001WL002249 Lucy Lalchhandami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303789 Miss. LUCY LALCHHANDAMI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-034-001/259
(ZOTUITLANG) 		2202001000NRG24191220230343944 19/12/2023 Chuauthuami 2202001WL002249 Chuauthuami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303774 Ms. REMLALFAKI OPER BY CHUAUTHUAMI MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-034-001/26
(ZOTUITLANG) 		2202001000NRG24191220230343945 19/12/2023 Laltlankima 2202001WL002249 Laltlankima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303729 Miss. LALZUILIANI AND MAMSAWMKIMI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-034-001/262
(ZOTUITLANG) 		2202001000NRG24191220230343946 19/12/2023 C Vanlallawma 2202001WL002249 C Vanlallawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303670 C Vanlallawma INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGLEI MZ-02-001-034-001/263
(ZOTUITLANG) 		2202001000NRG24191220230343947 19/12/2023 Kaithuami 2202001WL002249 Kaithuami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303804 K KAITHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGLEI MZ-02-001-034-001/264
(ZOTUITLANG) 		2202001000NRG24191220230343948 19/12/2023 Lalhmingliana 2202001WL002249 Lalhmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303671 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGLEI MZ-02-001-034-001/27
(ZOTUITLANG) 		2202001000NRG24191220230343950 19/12/2023 Hrangthanga 2202001WL002249 Hrangthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303706 HRANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGLEI MZ-02-001-034-001/28
(ZOTUITLANG) 		2202001000NRG24191220230343951 19/12/2023 Lawmkima 2202001WL002249 Lawmkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303736 CLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-034-001/29
(ZOTUITLANG) 		2202001000NRG24191220230343952 19/12/2023 K.Ramchhanthanga 2202001WL002249 K.Ramchhanthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303744 K.Ramchhanthanga INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-034-001/3
(ZOTUITLANG) 		2202001000NRG24191220230343953 19/12/2023 Lalrinthangi 2202001WL002249 Lalrinthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303798 R.LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGLEI MZ-02-001-034-001/30
(ZOTUITLANG) 		2202001000NRG24191220230343954 19/12/2023 Ngunhnemi 2202001WL002249 Ngunhnemi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303759 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-034-001/31
(ZOTUITLANG) 		2202001000NRG24191220230343955 19/12/2023 Lalrindiki 2202001WL002249 Lalrindiki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303793 Lalrindiki INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGLEI MZ-02-001-034-001/32
(ZOTUITLANG) 		2202001000NRG24191220230343956 19/12/2023 Biakthuami 2202001WL002249 Biakthuami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303775 Mrs. BIAKTHUAMI AND C LALDINFELA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-034-001/361
(ZOTUITLANG) 		2202001000NRG24191220230343958 19/12/2023 Isak Lalfamkima 2202001WL002249 Isak Lalfamkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303782 Mr. ISAAK LALFAMKIMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-034-001/4
(ZOTUITLANG) 		2202001000NRG24191220230343960 19/12/2023 R.Ramliansanga 2202001WL002249 R.Ramliansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303770 RAMLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGLEI MZ-02-001-034-001/406
(ZOTUITLANG) 		2202001000NRG24191220230343961 19/12/2023 Laithangpuii 2202001WL002249 Laithangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303807 LAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGLEI MZ-02-001-034-001/407
(ZOTUITLANG) 		2202001000NRG24191220230343962 19/12/2023 H T Lalthakima 2202001WL002249 H T Lalthakima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303784 Mr. HT LALTHAKIMA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-034-001/408
(ZOTUITLANG) 		2202001000NRG24191220230343963 19/12/2023 Lalmuanawmi 2202001WL002249 Lalmuanawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303717 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-034-001/5
(ZOTUITLANG) 		2202001000NRG24191220230343964 19/12/2023 Zozamliana 2202001WL002249 Zozamliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303771 Zozamliana INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGLEI MZ-02-001-034-001/6
(ZOTUITLANG) 		2202001000NRG24191220230343965 19/12/2023 PC.Chanzauva 2202001WL002249 PC.Chanzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303698 PC CHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGLEI MZ-02-001-034-001/7
(ZOTUITLANG) 		2202001000NRG24191220230343966 19/12/2023 R.Zabiaki 2202001WL002249 R.Zabiaki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303761 LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGLEI MZ-02-001-034-001/8
(ZOTUITLANG) 		2202001000NRG24191220230343967 19/12/2023 R.Thlamuana 2202001WL002249 R.Thlamuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303766 R THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGLEI MZ-02-001-034-001/9
(ZOTUITLANG) 		2202001000NRG24191220230343968 19/12/2023 Rokimi 2202001WL002249 Rokimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303679 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-055-001/690
(ZOTUITLANG) 		2202001000NRG24191220230343969 19/12/2023 K Vanropuii 2202001WL002249 K Vanropuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303808 MS K VANROPUII STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-058-001/179
(ZOTUITLANG) 		2202001000NRG24191220230343971 19/12/2023 P Lalhmuakdiki 2202001WL002249 P Lalhmuakdiki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203303803 MR P THANNGURA STATE BANK OF INDIA(508548)
SubTotal 307017 307017
140 LUNGLEI MZ-02-001-058-001/405
(ZOTUITLANG) 		2202001000NRG24191220230343972 19/12/2023 Laldingngheti Pautu 2202001WL002249 Laldingngheti Pautu 00354 PUNB0216820 2241 2241 Processed 07/02/2024 0203303675 MISS LALDINGNGHETI PAUTU STATE BANK OF INDIA(508548)
SubTotal 2241 2241
141 LUNGLEI MZ-02-001-034-001/265
(ZOTUITLANG) 		2202001000NRG24191220230343949 19/12/2023 Lalawii 2202001WL002249 Lalawii 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203303714 LALAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2241 2241
Total 315981 315981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191223APB_FTO_12416 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 4482
2 LUNGLEI MZ2202001_191223APB_FTO_12416 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 293571
3 LUNGLEI MZ2202001_191223APB_FTO_12416 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 2241
4 LUNGLEI MZ2202001_191223APB_FTO_12416 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 4482
5 LUNGLEI MZ2202001_191223APB_FTO_12416 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 2241
6 LUNGLEI MZ2202001_191223APB_FTO_12416 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 4482
7 LUNGLEI MZ2202001_191223APB_FTO_12416 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 2241
8 LUNGLEI MZ2202001_191223APB_FTO_12416 State Bank of India SBIN0003810 LUNGLEI 2241

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