Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:44:01 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_181023APB_FTO_9509
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) 		2202001000NRG24171020230253757 18/10/2023 Vanlalremi 2202001WL001773 Vanlalremi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035588 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-056-001/360
(ZOTUITLANG) 		2202001000NRG24171020230253767 18/10/2023 P.Lallawmkima 2202001WL001773 P.Lallawmkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035589 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
SubTotal 2988 2988
3 LUNGLEI MZ-02-001-034-001/1
(ZOTUITLANG) 		2202001000NRG24171020230253617 18/10/2023 Tharmawii 2202001WL001773 Tharmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035629 Mrs. THANMAWII AND RLHMINGTHANZUALA MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-034-001/11
(ZOTUITLANG) 		2202001000NRG24171020230253618 18/10/2023 Hmangaihi 2202001WL001773 Hmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035696 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-034-001/12
(ZOTUITLANG) 		2202001000NRG24171020230253619 18/10/2023 R.Lalhmingthanga 2202001WL001773 R.Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035698 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-034-001/13
(ZOTUITLANG) 		2202001000NRG24171020230253620 18/10/2023 R.Lalrintluanga 2202001WL001773 R.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035682 R LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-034-001/131
(ZOTUITLANG) 		2202001000NRG24171020230253621 18/10/2023 Lianthangi 2202001WL001773 Lianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035660 Mrs. LIANTHANGI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-034-001/132
(ZOTUITLANG) 		2202001000NRG24171020230253622 18/10/2023 Rammuana 2202001WL001773 Rammuana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389035664 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-034-001/133
(ZOTUITLANG) 		2202001000NRG24171020230253623 18/10/2023 Dailovi 2202001WL001773 Dailovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035706 Mrs. DAILOVI AND ZOLAWMSIAMA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-034-001/135
(ZOTUITLANG) 		2202001000NRG24171020230253624 18/10/2023 Lalnunsanga 2202001WL001773 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035603 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-034-001/136
(ZOTUITLANG) 		2202001000NRG24171020230253625 18/10/2023 Chuauthuama 2202001WL001773 Chuauthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035705 Mr. CHUAUTHUAMA AND MALSAWMA MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-034-001/138
(ZOTUITLANG) 		2202001000NRG24171020230253626 18/10/2023 Ramnghilhlova 2202001WL001773 Ramnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035685 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-034-001/139
(ZOTUITLANG) 		2202001000NRG24171020230253627 18/10/2023 Lawmkimi 2202001WL001773 Lawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035659 Mrs. . LAWMKIMI ZOTUITLANG MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-034-001/14
(ZOTUITLANG) 		2202001000NRG24171020230253628 18/10/2023 Lalthanzami 2202001WL001773 Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035597 SLALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-034-001/140
(ZOTUITLANG) 		2202001000NRG24171020230253629 18/10/2023 Hrangzikpuia 2202001WL001773 Hrangzikpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035689 Mr. HRANGZIKPUIA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-034-001/141
(ZOTUITLANG) 		2202001000NRG24171020230253630 18/10/2023 Lawmkima 2202001WL001773 Lawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035671 H LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-034-001/142
(ZOTUITLANG) 		2202001000NRG24171020230253631 18/10/2023 C.Lalbiakthanga 2202001WL001773 C.Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035633 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-034-001/143
(ZOTUITLANG) 		2202001000NRG24171020230253632 18/10/2023 K.Lalliana 2202001WL001773 K.Lalliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035691 K LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-034-001/144
(ZOTUITLANG) 		2202001000NRG24171020230253633 18/10/2023 Thanmawia 2202001WL001773 Thanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035686 T THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-034-001/145
(ZOTUITLANG) 		2202001000NRG24171020230253634 18/10/2023 K.Hranglawma 2202001WL001773 K.Hranglawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035598 Mr. K.HRANGLAWMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-034-001/147
(ZOTUITLANG) 		2202001000NRG24171020230253635 18/10/2023 Lalremkima 2202001WL001773 Lalremkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035617 RLALREMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-034-001/148
(ZOTUITLANG) 		2202001000NRG24171020230253636 18/10/2023 Lalsiampuia 2202001WL001773 Lalsiampuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035649 LALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-034-001/149
(ZOTUITLANG) 		2202001000NRG24171020230253637 18/10/2023 Hrangluaia 2202001WL001773 Hrangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035634 T HRANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-034-001/15
(ZOTUITLANG) 		2202001000NRG24171020230253638 18/10/2023 Hranglawta 2202001WL001773 Hranglawta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035667 HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-034-001/150
(ZOTUITLANG) 		2202001000NRG24171020230253639 18/10/2023 C.Zanawla 2202001WL001773 C.Zanawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035710 C ZANAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-034-001/151
(ZOTUITLANG) 		2202001000NRG24171020230253640 18/10/2023 Lalramthanga 2202001WL001773 Lalramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035652 Mr. K LALRAMTHANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-034-001/153
(ZOTUITLANG) 		2202001000NRG24171020230253642 18/10/2023 Rinawmi 2202001WL001773 Rinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035642 RINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-034-001/154
(ZOTUITLANG) 		2202001000NRG24171020230253643 18/10/2023 Zothansanga 2202001WL001773 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035593 K ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-034-001/155
(ZOTUITLANG) 		2202001000NRG24171020230253644 18/10/2023 Thanseii 2202001WL001773 Thanseii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035601 Mrs. THANSEII AND LALSANGZUALI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-034-001/156
(ZOTUITLANG) 		2202001000NRG24171020230253645 18/10/2023 Lalbuatsaiha 2202001WL001773 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035709 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-034-001/158
(ZOTUITLANG) 		2202001000NRG24171020230253646 18/10/2023 V.Zomawia 2202001WL001773 V.Zomawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035663 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-034-001/159
(ZOTUITLANG) 		2202001000NRG24171020230253647 18/10/2023 K.Lalbuaia 2202001WL001773 K.Lalbuaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035628 Mr. K.LALBUAIA AND HS.ZONUNSANGA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-034-001/16
(ZOTUITLANG) 		2202001000NRG24171020230253648 18/10/2023 Ngaihzuali 2202001WL001773 Ngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035638 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-034-001/160
(ZOTUITLANG) 		2202001000NRG24171020230253649 18/10/2023 C.Lalnunzuala 2202001WL001773 C.Lalnunzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035676 Mr. LALNUNZUALA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-034-001/161
(ZOTUITLANG) 		2202001000NRG24171020230253650 18/10/2023 R.Lawmzuala 2202001WL001773 R.Lawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035672 Mr. LAWMZUALA AND V DOTHANGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-034-001/162
(ZOTUITLANG) 		2202001000NRG24171020230253651 18/10/2023 K.Hranglura 2202001WL001773 K.Hranglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035674 Mr. K.SAIDINGPUIA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-034-001/164
(ZOTUITLANG) 		2202001000NRG24171020230253653 18/10/2023 K Biakhnuna 2202001WL001773 K Biakhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035616 R BIAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-034-001/165
(ZOTUITLANG) 		2202001000NRG24171020230253654 18/10/2023 H.Laltluanga 2202001WL001773 H.Laltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035653 Mr. L.HMINGMAWIA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-034-001/166
(ZOTUITLANG) 		2202001000NRG24171020230253655 18/10/2023 Ralkunga 2202001WL001773 Ralkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035625 RALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGLEI MZ-02-001-034-001/167
(ZOTUITLANG) 		2202001000NRG24171020230253656 18/10/2023 Sangzuali 2202001WL001773 Sangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035724 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-034-001/168
(ZOTUITLANG) 		2202001000NRG24171020230253657 18/10/2023 Chhanhima 2202001WL001773 Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035639 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGLEI MZ-02-001-034-001/169
(ZOTUITLANG) 		2202001000NRG24171020230253658 18/10/2023 Chhangzika 2202001WL001773 Chhangzika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035721 CHHANGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-034-001/17
(ZOTUITLANG) 		2202001000NRG24171020230253659 18/10/2023 Bible Thangi 2202001WL001773 Bible Thangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035619 Mrs. BIBLE THANGI CHHANGTE . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-034-001/171
(ZOTUITLANG) 		2202001000NRG24171020230253660 18/10/2023 Zairemthangi 2202001WL001773 Zairemthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035662 Mrs. REMTHANGI AND S LALNUNTHARA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-034-001/172
(ZOTUITLANG) 		2202001000NRG24171020230253661 18/10/2023 Vanlalruata 2202001WL001773 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035654 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-034-001/173
(ZOTUITLANG) 		2202001000NRG24171020230253662 18/10/2023 C.Laldinmawia 2202001WL001773 C.Laldinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035637 Mr. C.LALDINMAWIA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-034-001/174
(ZOTUITLANG) 		2202001000NRG24171020230253663 18/10/2023 H.Rinawma 2202001WL001773 H.Rinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035592 H RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-034-001/175
(ZOTUITLANG) 		2202001000NRG24171020230253664 18/10/2023 S.Lawmzuala 2202001WL001773 S.Lawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035648 S LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-034-001/176
(ZOTUITLANG) 		2202001000NRG24171020230253665 18/10/2023 Khumtira 2202001WL001773 Khumtira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035669 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-034-001/177
(ZOTUITLANG) 		2202001000NRG24171020230253666 18/10/2023 Zonunpari 2202001WL001773 Zonunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035661 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-034-001/178
(ZOTUITLANG) 		2202001000NRG24171020230253667 18/10/2023 Lalpianruali 2202001WL001773 Lalpianruali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035683 Miss. LALNGAIHAWMI AND PIANRUALI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-034-001/179
(ZOTUITLANG) 		2202001000NRG24171020230253668 18/10/2023 TBC Laldingliani 2202001WL001773 TBC Laldingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035694 TBC LALDINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-034-001/18
(ZOTUITLANG) 		2202001000NRG24171020230253669 18/10/2023 M.Biakzauva 2202001WL001773 M.Biakzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035697 BIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-034-001/180
(ZOTUITLANG) 		2202001000NRG24171020230253670 18/10/2023 Lalremmawia Sailo 2202001WL001773 Lalremmawia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035636 LALREMMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-034-001/182
(ZOTUITLANG) 		2202001000NRG24171020230253671 18/10/2023 K.Lalthianghlima 2202001WL001773 K.Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035623 KLALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-034-001/183
(ZOTUITLANG) 		2202001000NRG24171020230253672 18/10/2023 Zonunsanga 2202001WL001773 Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035641 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGLEI MZ-02-001-034-001/185
(ZOTUITLANG) 		2202001000NRG24171020230253673 18/10/2023 Lawmsanga 2202001WL001773 Lawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035655 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-034-001/186
(ZOTUITLANG) 		2202001000NRG24171020230253674 18/10/2023 Thangkima 2202001WL001773 Thangkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035681 TTHANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-034-001/187
(ZOTUITLANG) 		2202001000NRG24171020230253675 18/10/2023 Lalhmunmawia 2202001WL001773 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035666 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-034-001/19
(ZOTUITLANG) 		2202001000NRG24171020230253676 18/10/2023 Lalropuia 2202001WL001773 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035657 R LUNGTIAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-034-001/190
(ZOTUITLANG) 		2202001000NRG24171020230253677 18/10/2023 K.Zahnuna 2202001WL001773 K.Zahnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035716 Mr. K.ZAHNUNA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-034-001/191
(ZOTUITLANG) 		2202001000NRG24171020230253678 18/10/2023 Lalrosanga 2202001WL001773 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035591 K LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-034-001/192
(ZOTUITLANG) 		2202001000NRG24171020230253679 18/10/2023 Thansanga 2202001WL001773 Thansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035650 THANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-034-001/196
(ZOTUITLANG) 		2202001000NRG24171020230253682 18/10/2023 S.Lunghnema 2202001WL001773 S.Lunghnema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035645 S LUNGHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGLEI MZ-02-001-034-001/197
(ZOTUITLANG) 		2202001000NRG24171020230253683 18/10/2023 Dothanga 2202001WL001773 Dothanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035600 V DOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGLEI MZ-02-001-034-001/198
(ZOTUITLANG) 		2202001000NRG24171020230253684 18/10/2023 C.Lalramzauva 2202001WL001773 C.Lalramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035622 CLALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-034-001/199
(ZOTUITLANG) 		2202001000NRG24171020230253685 18/10/2023 Biakkunga 2202001WL001773 Biakkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035595 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGLEI MZ-02-001-034-001/20
(ZOTUITLANG) 		2202001000NRG24171020230253687 18/10/2023 Dongenga 2202001WL001773 Dongenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035684 SIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUNGLEI MZ-02-001-034-001/200
(ZOTUITLANG) 		2202001000NRG24171020230253688 18/10/2023 Rothangpuia 2202001WL001773 Rothangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035624 Mr. ROTHANGPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-034-001/201
(ZOTUITLANG) 		2202001000NRG24171020230253689 18/10/2023 Lalremruata 2202001WL001773 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035651 Mr. . LALREMRUATA ZOTUITLANG MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-034-001/202
(ZOTUITLANG) 		2202001000NRG24171020230253690 18/10/2023 Laldinsanga 2202001WL001773 Laldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035656 K LALDINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-034-001/203
(ZOTUITLANG) 		2202001000NRG24171020230253691 18/10/2023 Vanlalzuia 2202001WL001773 Vanlalzuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035701 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-034-001/204
(ZOTUITLANG) 		2202001000NRG24171020230253692 18/10/2023 Zolawmsiama 2202001WL001773 Zolawmsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035678 MR ZOLAWMSIAMA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-034-001/205
(ZOTUITLANG) 		2202001000NRG24171020230253693 18/10/2023 ZD Denghmingthangi 2202001WL001773 ZD Denghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035723 MS ZD DENGHMINGTHANGI STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-034-001/206
(ZOTUITLANG) 		2202001000NRG24171020230253694 18/10/2023 Lallianzama 2202001WL001773 Lallianzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035596 Mr. C.LALLIANZAMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-034-001/207
(ZOTUITLANG) 		2202001000NRG24171020230253695 18/10/2023 Laltlansiami 2202001WL001773 Laltlansiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035707 LALTLANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGLEI MZ-02-001-034-001/208
(ZOTUITLANG) 		2202001000NRG24171020230253696 18/10/2023 C.Lalvuana 2202001WL001773 C.Lalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035599 LALVUANA AIRTEL PAYMENTS BANK LIMITED(990288)
78 LUNGLEI MZ-02-001-034-001/21
(ZOTUITLANG) 		2202001000NRG24171020230253698 18/10/2023 R.Laltlanmawia 2202001WL001773 R.Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035631 R LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGLEI MZ-02-001-034-001/211
(ZOTUITLANG) 		2202001000NRG24171020230253700 18/10/2023 Thlengliana 2202001WL001773 Thlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035640 H LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGLEI MZ-02-001-034-001/214
(ZOTUITLANG) 		2202001000NRG24171020230253701 18/10/2023 Vanlalhruaia 2202001WL001773 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035647 C VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUNGLEI MZ-02-001-034-001/215
(ZOTUITLANG) 		2202001000NRG24171020230253702 18/10/2023 Lianmawia 2202001WL001773 Lianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035621 Mr. PC.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-034-001/216
(ZOTUITLANG) 		2202001000NRG24171020230253703 18/10/2023 Lalbiakhlua 2202001WL001773 Lalbiakhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035715 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-034-001/218
(ZOTUITLANG) 		2202001000NRG24171020230253704 18/10/2023 HS.Zairemmawii 2202001WL001773 HS.Zairemmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035620 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-034-001/219
(ZOTUITLANG) 		2202001000NRG24171020230253705 18/10/2023 Lalrinmawia 2202001WL001773 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035677 PC LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-034-001/22
(ZOTUITLANG) 		2202001000NRG24171020230253706 18/10/2023 Lalrinsangi 2202001WL001773 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035632 RALZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-034-001/220
(ZOTUITLANG) 		2202001000NRG24171020230253707 18/10/2023 Lalrimawia 2202001WL001773 Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035693 LALRIMAWIIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGLEI MZ-02-001-034-001/221
(ZOTUITLANG) 		2202001000NRG24171020230253708 18/10/2023 R.Lalsanglura 2202001WL001773 R.Lalsanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035708 R LALSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-034-001/222
(ZOTUITLANG) 		2202001000NRG24171020230253709 18/10/2023 R.Laltanpuii 2202001WL001773 R.Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035712 R LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-034-001/223
(ZOTUITLANG) 		2202001000NRG24171020230253710 18/10/2023 Lalchhanhima 2202001WL001773 Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035668 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-034-001/224
(ZOTUITLANG) 		2202001000NRG24171020230253711 18/10/2023 Laltlansanga 2202001WL001773 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035687 SANGTHANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGLEI MZ-02-001-034-001/225
(ZOTUITLANG) 		2202001000NRG24171020230253712 18/10/2023 RK Lalhmingtana 2202001WL001773 RK Lalhmingtana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035692 Mr. RK.LALHMINGTANA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-034-001/226
(ZOTUITLANG) 		2202001000NRG24171020230253713 18/10/2023 Laldinfela 2202001WL001773 Laldinfela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035680 LALDINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGLEI MZ-02-001-034-001/227
(ZOTUITLANG) 		2202001000NRG24171020230253714 18/10/2023 ZD Lalzuitluanga 2202001WL001773 ZD Lalzuitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035626 ZD LALZUITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-034-001/228
(ZOTUITLANG) 		2202001000NRG24171020230253715 18/10/2023 Ramngaihsangi 2202001WL001773 Ramngaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035670 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-034-001/229
(ZOTUITLANG) 		2202001000NRG24171020230253716 18/10/2023 Lalropuia 2202001WL001773 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035679 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-034-001/23
(ZOTUITLANG) 		2202001000NRG24171020230253717 18/10/2023 Lalrawna 2202001WL001773 Lalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035630 Mr. LALRAWNA AND C LALDINMAWIA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-034-001/233
(ZOTUITLANG) 		2202001000NRG24171020230253719 18/10/2023 Vanlalnghaka 2202001WL001773 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035675 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-034-001/234
(ZOTUITLANG) 		2202001000NRG24171020230253720 18/10/2023 Laldingliana 2202001WL001773 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035702 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-034-001/236
(ZOTUITLANG) 		2202001000NRG24171020230253722 18/10/2023 C.Lalhmingthanga 2202001WL001773 C.Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035602 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-034-001/237
(ZOTUITLANG) 		2202001000NRG24171020230253723 18/10/2023 Malsawma 2202001WL001773 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035604 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-034-001/239
(ZOTUITLANG) 		2202001000NRG24171020230253725 18/10/2023 Zohmangaihi Chhangte 2202001WL001773 Zohmangaihi Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035618 ZOHMANGAIHI CHHANGTE PUNJAB NATIONAL BANK(508568)
102 LUNGLEI MZ-02-001-034-001/24
(ZOTUITLANG) 		2202001000NRG24171020230253726 18/10/2023 K.Laltanpuia 2202001WL001773 K.Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035644 K LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LUNGLEI MZ-02-001-034-001/240
(ZOTUITLANG) 		2202001000NRG24171020230253727 18/10/2023 Lalneihtluanga Ralte 2202001WL001773 Lalneihtluanga Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035605 LALNEIHTLUANGA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
104 LUNGLEI MZ-02-001-034-001/241
(ZOTUITLANG) 		2202001000NRG24171020230253728 18/10/2023 K Lalnunsiama 2202001WL001773 K Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035726 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-034-001/242
(ZOTUITLANG) 		2202001000NRG24171020230253729 18/10/2023 R Lalhmingmawia 2202001WL001773 R Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035717 RLALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-034-001/243
(ZOTUITLANG) 		2202001000NRG24171020230253730 18/10/2023 Vanlalhlimpuia 2202001WL001773 Vanlalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035725 VANLALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGLEI MZ-02-001-034-001/244
(ZOTUITLANG) 		2202001000NRG24171020230253731 18/10/2023 Lalrotlinga 2202001WL001773 Lalrotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035609 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGLEI MZ-02-001-034-001/245
(ZOTUITLANG) 		2202001000NRG24171020230253732 18/10/2023 Rotluangpuii 2202001WL001773 Rotluangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035608 Miss. ROTLUANGPUII . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-034-001/246
(ZOTUITLANG) 		2202001000NRG24171020230253733 18/10/2023 Zomuansanga 2202001WL001773 Zomuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035611 Mr. ZOMUANSANGA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-034-001/247
(ZOTUITLANG) 		2202001000NRG24171020230253734 18/10/2023 Lalzirsangliani 2202001WL001773 Lalzirsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035612 Mr. LALZIRSANGLIANI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-034-001/25
(ZOTUITLANG) 		2202001000NRG24171020230253735 18/10/2023 Chhuankima 2202001WL001773 Chhuankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035714 C LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGLEI MZ-02-001-034-001/253
(ZOTUITLANG) 		2202001000NRG24171020230253737 18/10/2023 T Vanlalruatpuia 2202001WL001773 T Vanlalruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035615 VANLALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-034-001/255
(ZOTUITLANG) 		2202001000NRG24171020230253738 18/10/2023 Lalthafamkimi 2202001WL001773 Lalthafamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035719 Miss. LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-034-001/257
(ZOTUITLANG) 		2202001000NRG24171020230253740 18/10/2023 Emma Lalnunruati 2202001WL001773 Emma Lalnunruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035720 Miss. EMMA LALNUNRUATI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-034-001/258
(ZOTUITLANG) 		2202001000NRG24171020230253741 18/10/2023 Lucy Lalchhandami 2202001WL001773 Lucy Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035718 Miss. LUCY LALCHHANDAMI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-034-001/259
(ZOTUITLANG) 		2202001000NRG24171020230253742 18/10/2023 Chuauthuami 2202001WL001773 Chuauthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035703 Ms. REMLALFAKI OPER BY CHUAUTHUAMI MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-034-001/26
(ZOTUITLANG) 		2202001000NRG24171020230253743 18/10/2023 Laltlankima 2202001WL001773 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035658 Miss. LALZUILIANI AND MAMSAWMKIMI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-034-001/262
(ZOTUITLANG) 		2202001000NRG24171020230253744 18/10/2023 C Vanlallawma 2202001WL001773 C Vanlallawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035613 C VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGLEI MZ-02-001-034-001/263
(ZOTUITLANG) 		2202001000NRG24171020230253745 18/10/2023 Kaithuami 2202001WL001773 Kaithuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035607 K KAITHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGLEI MZ-02-001-034-001/264
(ZOTUITLANG) 		2202001000NRG24171020230253746 18/10/2023 Lalhmingliana 2202001WL001773 Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035614 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGLEI MZ-02-001-034-001/27
(ZOTUITLANG) 		2202001000NRG24171020230253748 18/10/2023 Hrangthanga 2202001WL001773 Hrangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035635 HRANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGLEI MZ-02-001-034-001/28
(ZOTUITLANG) 		2202001000NRG24171020230253749 18/10/2023 Lawmkima 2202001WL001773 Lawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035665 CLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-034-001/29
(ZOTUITLANG) 		2202001000NRG24171020230253750 18/10/2023 K.Ramchhanthanga 2202001WL001773 K.Ramchhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035673 LALHMINGLIANI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-034-001/3
(ZOTUITLANG) 		2202001000NRG24171020230253751 18/10/2023 Lalrinthangi 2202001WL001773 Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035727 R.LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGLEI MZ-02-001-034-001/30
(ZOTUITLANG) 		2202001000NRG24171020230253752 18/10/2023 Ngunhnemi 2202001WL001773 Ngunhnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035688 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-034-001/31
(ZOTUITLANG) 		2202001000NRG24171020230253753 18/10/2023 Lalrindiki 2202001WL001773 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035722 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGLEI MZ-02-001-034-001/32
(ZOTUITLANG) 		2202001000NRG24171020230253754 18/10/2023 Biakthuami 2202001WL001773 Biakthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035704 Mrs. BIAKTHUAMI AND C LALDINFELA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-034-001/361
(ZOTUITLANG) 		2202001000NRG24171020230253756 18/10/2023 Isak Lalfamkima 2202001WL001773 Isak Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035711 Mr. ISAAK LALFAMKIMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-034-001/4
(ZOTUITLANG) 		2202001000NRG24171020230253758 18/10/2023 R.Ramliansanga 2202001WL001773 R.Ramliansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035699 RAMLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGLEI MZ-02-001-034-001/406
(ZOTUITLANG) 		2202001000NRG24171020230253759 18/10/2023 Laithangpuii 2202001WL001773 Laithangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035610 LAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGLEI MZ-02-001-034-001/407
(ZOTUITLANG) 		2202001000NRG24171020230253760 18/10/2023 H T Lalthakima 2202001WL001773 H T Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035713 Mr. HT LALTHAKIMA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-034-001/408
(ZOTUITLANG) 		2202001000NRG24171020230253761 18/10/2023 Lalmuanawmi 2202001WL001773 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035646 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-034-001/5
(ZOTUITLANG) 		2202001000NRG24171020230253762 18/10/2023 Zozamliana 2202001WL001773 Zozamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035700 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGLEI MZ-02-001-034-001/6
(ZOTUITLANG) 		2202001000NRG24171020230253763 18/10/2023 PC.Chanzauva 2202001WL001773 PC.Chanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035627 PC CHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGLEI MZ-02-001-034-001/7
(ZOTUITLANG) 		2202001000NRG24171020230253764 18/10/2023 R.Zabiaki 2202001WL001773 R.Zabiaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035690 LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGLEI MZ-02-001-034-001/8
(ZOTUITLANG) 		2202001000NRG24171020230253765 18/10/2023 R.Thlamuana 2202001WL001773 R.Thlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035695 R THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGLEI MZ-02-001-034-001/9
(ZOTUITLANG) 		2202001000NRG24171020230253766 18/10/2023 Rokimi 2202001WL001773 Rokimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035594 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-058-001/179
(ZOTUITLANG) 		2202001000NRG24171020230253768 18/10/2023 P Lalhmuakdiki 2202001WL001773 P Lalhmuakdiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035606 MR P THANNGURA STATE BANK OF INDIA(508548)
SubTotal 199200 199200
139 LUNGLEI MZ-02-001-058-001/405
(ZOTUITLANG) 		2202001000NRG24171020230253769 18/10/2023 Laldingngheti Pautu 2202001WL001773 Laldingngheti Pautu 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7389035590 MISS LALDINGNGHETI PAUTU STATE BANK OF INDIA(508548)
SubTotal 1494 1494
140 LUNGLEI MZ-02-001-034-001/265
(ZOTUITLANG) 		2202001000NRG24171020230253747 18/10/2023 Lalawii 2202001WL001773 Lalawii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7389035643 LALAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
Total 205176 205176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_181023APB_FTO_9509 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 2988
2 LUNGLEI MZ2202001_181023APB_FTO_9509 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 191730
3 LUNGLEI MZ2202001_181023APB_FTO_9509 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 1494
4 LUNGLEI MZ2202001_181023APB_FTO_9509 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 2988
5 LUNGLEI MZ2202001_181023APB_FTO_9509 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 1494
6 LUNGLEI MZ2202001_181023APB_FTO_9509 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1494
7 LUNGLEI MZ2202001_181023APB_FTO_9509 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1494
8 LUNGLEI MZ2202001_181023APB_FTO_9509 State Bank of India SBIN0003810 LUNGLEI 1494

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