Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:17 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4770
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) 		2202001000NRG24260720230140455 26/07/2023 T.Zoremsiama 2202001WL000869 T.Zoremsiama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985029 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-060-001/606
(ZOTLANG) 		2202001000NRG24260720230140612 26/07/2023 C Lalhruaitluanga 2202001WL000869 C Lalhruaitluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985030 MR C LALHRUAITLUANGA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
3 LUNGLEI MZ-02-001-060-001/640
(ZOTLANG) 		2202001000NRG24260720230140637 26/07/2023 Lalhmingmuani 2202001WL000869 Lalhmingmuani 00293 SBIN0003810 1245 1245 Processed 01/08/2023 4047985028 MISS LALHMINGMUANI LALHMINGMUANI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
4 LUNGLEI MZ-02-001-060-001/1
(ZOTLANG) 		2202001000NRG24260720230140215 26/07/2023 Vanlalzawni 2202001WL000869 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984829 MRS VANLALZAWNI PACHUAU STATE BANK OF INDIA(508548)
5 LUNGLEI MZ-02-001-060-001/100
(ZOTLANG) 		2202001000NRG24260720230140216 26/07/2023 Lalthazovi 2202001WL000869 Lalthazovi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985144 MR P LIANBUANGA STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-060-001/104
(ZOTLANG) 		2202001000NRG24260720230140217 26/07/2023 K.Lalthanzauva 2202001WL000869 K.Lalthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985145 Mr. K.LALTHANZAUVA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-060-001/107
(THINGFAL) 		2202001000NRG24260720230140219 26/07/2023 Lalbiakhlua 2202001WL000869 Lalbiakhlua 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985146 LALBIAKHLUA IDBI BANK(607095)
8 LUNGLEI MZ-02-001-060-001/11
(ZOTLANG) 		2202001000NRG24260720230140220 26/07/2023 V.Laltanpuia 2202001WL000869 V.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985096 Mr. V.LALTANPUIA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-060-001/110
(ZOTLANG) 		2202001000NRG24260720230140221 26/07/2023 Lalkrosmawia 2202001WL000869 Lalkrosmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985272 MRS DARRINGAII STATE BANK OF INDIA(508548)
10 LUNGLEI MZ-02-001-060-001/111
(ZOTLANG) 		2202001000NRG24260720230140222 26/07/2023 Lalhlimpuii 2202001WL000869 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985147 Mrs. H.LALHLIMPUII . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-060-001/112
(ZOTLANG) 		2202001000NRG24260720230140223 26/07/2023 R.Lalhmangaiha 2202001WL000869 R.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985148 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-060-001/113
(ZOTLANG) 		2202001000NRG24260720230140224 26/07/2023 Zasangi 2202001WL000869 Zasangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985149 Mrs. ZASANGI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-060-001/114
(ZOTLANG) 		2202001000NRG24260720230140225 26/07/2023 Thangthuami 2202001WL000869 Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985150 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-060-001/12
(ZOTLANG) 		2202001000NRG24260720230140228 26/07/2023 R.Zaihmingthangi 2202001WL000869 R.Zaihmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985097 MRS R ZAIHMINGTHANGI STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-060-001/121
(ZOTLANG) 		2202001000NRG24260720230140229 26/07/2023 C.Rosanga 2202001WL000869 C.Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985151 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-060-001/122
(ZOTLANG) 		2202001000NRG24260720230140230 26/07/2023 K.Lalchhanhima 2202001WL000869 K.Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985152 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-060-001/123
(ZOTLANG) 		2202001000NRG24260720230140231 26/07/2023 K.lalenpuia 2202001WL000869 K.lalenpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985153 K LALENPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGLEI MZ-02-001-060-001/124
(ZOTLANG) 		2202001000NRG24260720230140232 26/07/2023 F.Sangkhuma 2202001WL000869 F.Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985154 MR F SANGKHUMA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-060-001/126
(ZOTLANG) 		2202001000NRG24260720230140234 26/07/2023 Laltlanmawia 2202001WL000869 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985071 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-060-001/127
(ZOTLANG) 		2202001000NRG24260720230140235 26/07/2023 Lalbiakdika 2202001WL000869 Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985267 Mr. T.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-060-001/129
(ZOTLANG) 		2202001000NRG24260720230140237 26/07/2023 Z.D.Laltanpuia 2202001WL000869 Z.D.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985155 SUBINSPECTORSI ZD LALTANPUIA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-060-001/13
(ZOTLANG) 		2202001000NRG24260720230140238 26/07/2023 R.Saitluangi 2202001WL000869 R.Saitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985098 Mrs. R.SAITLUANGI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-060-001/130
(ZOTLANG) 		2202001000NRG24260720230140239 26/07/2023 Lalhriatzuala 2202001WL000869 Lalhriatzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985156 MISS F LALFAKAWMI STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-060-001/131
(ZOTLANG) 		2202001000NRG24260720230140240 26/07/2023 Z.D.Lalchhinga 2202001WL000869 Z.D.Lalchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985157 Mrs. LALLIANCHAMI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-060-001/132
(ZOTLANG) 		2202001000NRG24260720230140241 26/07/2023 Lalkeuva 2202001WL000869 Lalkeuva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985259 K.Lalzidingi AIRTEL PAYMENTS BANK LIMITED(990288)
26 LUNGLEI MZ-02-001-060-001/135
(ZOTLANG) 		2202001000NRG24260720230140243 26/07/2023 Z.D.Lalropuia 2202001WL000869 Z.D.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984836 Mrs. F.LALHULIANI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-060-001/136
(ZOTLANG) 		2202001000NRG24260720230140244 26/07/2023 K.C.Zoliana 2202001WL000869 K.C.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985158 Mr. KC ZOLIANA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-060-001/138
(ZOTLANG) 		2202001000NRG24260720230140246 26/07/2023 F.Saichhuma 2202001WL000869 F.Saichhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985159 Mr. F.SAICHHUMA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-060-001/139
(ZOTLANG) 		2202001000NRG24260720230140247 26/07/2023 C.Lalthangliani 2202001WL000869 C.Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985160 C LALTHANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
30 LUNGLEI MZ-02-001-060-001/140
(ZOTLANG) 		2202001000NRG24260720230140248 26/07/2023 C.Thanghmingliana 2202001WL000869 C.Thanghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985161 C THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-060-001/141
(ZOTLANG) 		2202001000NRG24260720230140249 26/07/2023 Lalthanpuii 2202001WL000869 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985162 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-060-001/144
(ZOTLANG) 		2202001000NRG24260720230140250 26/07/2023 Lalbiakfela 2202001WL000869 Lalbiakfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985163 Mr. C.LALBIAKFELA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-060-001/145
(ZOTLANG) 		2202001000NRG24260720230140251 26/07/2023 R.Thangzuala 2202001WL000869 R.Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985164 Mr. R.THANZUALA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-060-001/147
(ZOTLANG) 		2202001000NRG24260720230140252 26/07/2023 F.Zoramchhanthangi 2202001WL000869 F.Zoramchhanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984860 Mrs. F ZORAMCHHANTHANGI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-060-001/149
(ZOTLANG) 		2202001000NRG24260720230140253 26/07/2023 Lalzalena 2202001WL000869 Lalzalena 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985165 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-060-001/150
(ZOTLANG) 		2202001000NRG24260720230140254 26/07/2023 Hmingthanzauva 2202001WL000869 Hmingthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985166 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-060-001/151
(ZOTLANG) 		2202001000NRG24260720230140255 26/07/2023 Lianthangpuii 2202001WL000869 Lianthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985167 MRS LIANTHANGPUII STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-060-001/152
(ZOTLANG) 		2202001000NRG24260720230140256 26/07/2023 Malsawmi 2202001WL000869 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985168 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-060-001/153
(ZOTLANG) 		2202001000NRG24260720230140257 26/07/2023 R.Lalhnema 2202001WL000869 R.Lalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985169 Mr. R.LALHNEMA AND K LALDINPUII MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-060-001/154
(ZOTLANG) 		2202001000NRG24260720230140258 26/07/2023 Kapzingi 2202001WL000869 Kapzingi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985170 Mrs. KAPZINGI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-060-001/155
(ZOTLANG) 		2202001000NRG24260720230140259 26/07/2023 R.Lalnunzama 2202001WL000869 R.Lalnunzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985171 Mr. R.LALNUNZAMA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-060-001/159
(ZOTLANG) 		2202001000NRG24260720230140262 26/07/2023 C.Dolungkhama 2202001WL000869 C.Dolungkhama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985172 Mr. C.DOLUNGKHAMA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-060-001/16
(ZOTLANG) 		2202001000NRG24260720230140263 26/07/2023 B.Thangchina 2202001WL000869 B.Thangchina 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985099 MR B THANGCHINA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-060-001/160
(ZOTLANG) 		2202001000NRG24260720230140264 26/07/2023 Nubuangi 2202001WL000869 Nubuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985173 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-060-001/161
(ZOTLANG) 		2202001000NRG24260720230140265 26/07/2023 F.Lalthanpuia 2202001WL000869 F.Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985174 Mr. F.LALTHANPUIA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-060-001/162
(ZOTLANG) 		2202001000NRG24260720230140266 26/07/2023 Lalhminghlui 2202001WL000869 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984863 Mrs. LALHMINGHLUI OPP BY RAMTIAMMAWIA MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-060-001/163
(ZOTLANG) 		2202001000NRG24260720230140267 26/07/2023 Zathangvunga 2202001WL000869 Zathangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985175 Mr. ZATHANGVUNGA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-060-001/164
(ZOTLANG) 		2202001000NRG24260720230140268 26/07/2023 Lalhunmawia 2202001WL000869 Lalhunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985176 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-060-001/166
(ZOTLANG) 		2202001000NRG24260720230140269 26/07/2023 Johana 2202001WL000869 Johana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985177 C LALSANGLIANA IDBI BANK(607095)
50 LUNGLEI MZ-02-001-060-001/167
(ZOTLANG) 		2202001000NRG24260720230140270 26/07/2023 R.Lalchhandama 2202001WL000869 R.Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985178 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-060-001/168
(ZOTLANG) 		2202001000NRG24260720230140271 26/07/2023 C.Vanlalhluna 2202001WL000869 C.Vanlalhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985179 Mr. C.VANLALHLUNA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-060-001/169
(ZOTLANG) 		2202001000NRG24260720230140272 26/07/2023 T.Rochungnunga 2202001WL000869 T.Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985180 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-060-001/170
(ZOTLANG) 		2202001000NRG24260720230140273 26/07/2023 Thanzinga Sailo 2202001WL000869 Thanzinga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985181 Mr. THANZINGA SAILO . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-060-001/172
(ZOTLANG) 		2202001000NRG24260720230140274 26/07/2023 K.Lalrinmawia 2202001WL000869 K.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985182 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-060-001/173
(ZOTLANG) 		2202001000NRG24260720230140275 26/07/2023 Sapngaii 2202001WL000869 Sapngaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985183 Mrs. SAPNGAII . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-060-001/176
(ZOTLANG) 		2202001000NRG24260720230140277 26/07/2023 J.T.Kima 2202001WL000869 J.T.Kima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985185 Mr. JT.KIMA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-060-001/177
(ZOTLANG) 		2202001000NRG24260720230140278 26/07/2023 Thangpuiliani 2202001WL000869 Thangpuiliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985186 Mr. THANGPUILIANA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-060-001/179
(ZOTLANG) 		2202001000NRG24260720230140279 26/07/2023 H.S.Zamawia 2202001WL000869 H.S.Zamawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984825 Mr. HS ZAMAWIA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-060-001/18
(ZOTLANG) 		2202001000NRG24260720230140280 26/07/2023 R.Thangkima 2202001WL000869 R.Thangkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985100 R THANGKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 LUNGLEI MZ-02-001-060-001/180
(ZOTLANG) 		2202001000NRG24260720230140281 26/07/2023 F Lalthanzuali 2202001WL000869 F Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985188 Mr. ZAIREMTHANGA SAILO . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-060-001/181
(ZOTLANG) 		2202001000NRG24260720230140282 26/07/2023 S.Kapkima 2202001WL000869 S.Kapkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985189 Mr. S.KAPKIMA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-060-001/182
(ZOTLANG) 		2202001000NRG24260720230140283 26/07/2023 Chuaudingliana 2202001WL000869 Chuaudingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985190 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-060-001/183
(ZOTLANG) 		2202001000NRG24260720230140284 26/07/2023 Lalhmangaiha Sailo 2202001WL000869 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985191 MR LALHMANGAIHA SAILO STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-060-001/184
(ZOTLANG) 		2202001000NRG24260720230140285 26/07/2023 F.Chawngngaiha 2202001WL000869 F.Chawngngaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985192 MR F CHAWNGNGAIHHRANGA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-060-001/185
(ZOTLANG) 		2202001000NRG24260720230140286 26/07/2023 C.L.Biakmuana 2202001WL000869 C.L.Biakmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985193 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-060-001/186
(ZOTLANG) 		2202001000NRG24260720230140287 26/07/2023 K.Lallawmpuia 2202001WL000869 K.Lallawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985194 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-060-001/189
(ZOTLANG) 		2202001000NRG24260720230140289 26/07/2023 R Lalduhsaka 2202001WL000869 R Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985195 MR R LALDUHSAKA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-060-001/190
(ZOTLANG) 		2202001000NRG24260720230140291 26/07/2023 Sangzikpuii 2202001WL000869 Sangzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985196 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-060-001/192
(ZOTLANG) 		2202001000NRG24260720230140292 26/07/2023 Rotlaii 2202001WL000869 Rotlaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985197 Mrs. ROTLAII . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-060-001/193
(ZOTLANG) 		2202001000NRG24260720230140293 26/07/2023 R.Zothlamuana 2202001WL000869 R.Zothlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985063 R ZOTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
71 LUNGLEI MZ-02-001-060-001/194
(ZOTLANG) 		2202001000NRG24260720230140294 26/07/2023 PS Lalthansangi 2202001WL000869 PS Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985273 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-060-001/195
(ZOTLANG) 		2202001000NRG24260720230140295 26/07/2023 C.vanlalrema 2202001WL000869 C.vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985198 Mr. C.VANLALREMA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-060-001/2
(ZOTLANG) 		2202001000NRG24260720230140296 26/07/2023 R.Zonunmawia 2202001WL000869 R.Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985088 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-060-001/20
(ZOTLANG) 		2202001000NRG24260720230140297 26/07/2023 R.Laldinthangi 2202001WL000869 R.Laldinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985101 Mr. R.LALDINTHANGI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-060-001/200
(ZOTLANG) 		2202001000NRG24260720230140298 26/07/2023 F.Zatluanga 2202001WL000869 F.Zatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985199 Mr. F.ZATLUANGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-060-001/201
(ZOTLANG) 		2202001000NRG24260720230140299 26/07/2023 Z.D.Lalfela 2202001WL000869 Z.D.Lalfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985200 Mr. Z.D.LALFELA AND ZOKUNGPUII SAILO MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-060-001/202
(ZOTLANG) 		2202001000NRG24260720230140300 26/07/2023 K.Lalnunsanga 2202001WL000869 K.Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985201 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-060-001/203
(ZOTLANG) 		2202001000NRG24260720230140301 26/07/2023 F.Lalramchuani 2202001WL000869 F.Lalramchuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985202 Mrs. F LALRAMCHUANI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-060-001/207
(ZOTLANG) 		2202001000NRG24260720230140303 26/07/2023 Laldinthari 2202001WL000869 Laldinthari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984862 HAVALDAR J LALREMKUNGA STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-060-001/208
(ZOTLANG) 		2202001000NRG24260720230140304 26/07/2023 Thangzuali 2202001WL000869 Thangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985083 Mrs. R.THANGZUALI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-060-001/209
(ZOTLANG) 		2202001000NRG24260720230140305 26/07/2023 Chawngzama 2202001WL000869 Chawngzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985018 Mr. C CHAWNGZAMA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-060-001/210
(ZOTLANG) 		2202001000NRG24260720230140307 26/07/2023 F.C.Laldinpuia 2202001WL000869 F.C.Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985203 Mr. FC.LALDINPUIA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-060-001/211
(ZOTLANG) 		2202001000NRG24260720230140308 26/07/2023 C.kapliana 2202001WL000869 C.kapliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985204 Mr. C.KAPLIANA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-060-001/212
(ZOTLANG) 		2202001000NRG24260720230140309 26/07/2023 Lalhmingthangi 2202001WL000869 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985274 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-060-001/216
(ZOTLANG) 		2202001000NRG24260720230140310 26/07/2023 Darchami 2202001WL000869 Darchami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985205 Mrs. DARCHAMI AND R ZOTHANMAWII . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-060-001/217
(ZOTLANG) 		2202001000NRG24260720230140311 26/07/2023 R.Sumkhuma 2202001WL000869 R.Sumkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985206 Mr. R.SUMKHUMA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-060-001/218
(ZOTLANG) 		2202001000NRG24260720230140312 26/07/2023 V.Lianngengi 2202001WL000869 V.Lianngengi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984845 Mrs. LIANNGENGI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-060-001/219
(ZOTLANG) 		2202001000NRG24260720230140313 26/07/2023 Lianchungnunga 2202001WL000869 Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985207 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-060-001/220
(ZOTLANG) 		2202001000NRG24260720230140314 26/07/2023 Lalroamwii 2202001WL000869 Lalroamwii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985013 K LALROMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
90 LUNGLEI MZ-02-001-060-001/221
(ZOTLANG) 		2202001000NRG24260720230140315 26/07/2023 C.Lalthlamuana 2202001WL000869 C.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985208 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-060-001/222
(ZOTLANG) 		2202001000NRG24260720230140316 26/07/2023 Lamthangi 2202001WL000869 Lamthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985081 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-060-001/223
(ZOTLANG) 		2202001000NRG24260720230140317 26/07/2023 Lalrinliana Punte 2202001WL000869 Lalrinliana Punte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985209 P LALRINLIANA S/O P ROCHHINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 LUNGLEI MZ-02-001-060-001/224
(ZOTLANG) 		2202001000NRG24260720230140318 26/07/2023 Lianthuami 2202001WL000869 Lianthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985017 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-060-001/226
(ZOTLANG) 		2202001000NRG24260720230140319 26/07/2023 Dengthangpuia 2202001WL000869 Dengthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985210 Mr. DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-060-001/227
(ZOTLANG) 		2202001000NRG24260720230140320 26/07/2023 C.Chhawnthuami 2202001WL000869 C.Chhawnthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985211 MRS C CHHAWNTHUAMI STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-060-001/228
(ZOTLANG) 		2202001000NRG24260720230140321 26/07/2023 Lalliansiami 2202001WL000869 Lalliansiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985212 Mrs. LALLIANSIAMI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-060-001/229
(ZOTLANG) 		2202001000NRG24260720230140322 26/07/2023 T.Lalrinmawii 2202001WL000869 T.Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984857 Mrs. T.LALRINMAWII AND NG LALCHHUANAWMA MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-060-001/23
(ZOTLANG) 		2202001000NRG24260720230140323 26/07/2023 Rohlunchhungi 2202001WL000869 Rohlunchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985102 Mrs. ROHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-060-001/231
(ZOTLANG) 		2202001000NRG24260720230140325 26/07/2023 Zongaihzuala 2202001WL000869 Zongaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985213 Mr. ZONGAIHZUALA CHAWNGTHU . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-060-001/233
(ZOTLANG) 		2202001000NRG24260720230140326 26/07/2023 S.Biakkungi 2202001WL000869 S.Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985214 Mrs. BIAKKUNGI SAILO . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-060-001/234
(ZOTLANG) 		2202001000NRG24260720230140327 26/07/2023 C.Rochungnunga 2202001WL000869 C.Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985215 Mr. ROCHUNGNUNGA CHHANGTE . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-060-001/235
(ZOTLANG) 		2202001000NRG24260720230140328 26/07/2023 C.lalhmangaihzuala 2202001WL000869 C.lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985216 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-060-001/238
(ZOTLANG) 		2202001000NRG24260720230140330 26/07/2023 F.Lalramzauva 2202001WL000869 F.Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985217 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-060-001/239
(ZOTLANG) 		2202001000NRG24260720230140331 26/07/2023 Z.D.Thangridema 2202001WL000869 Z.D.Thangridema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985218 Mr. ZD.THANGRIDEMA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-060-001/24
(ZOTLANG) 		2202001000NRG24260720230140332 26/07/2023 lalnunmawii 2202001WL000869 lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985103 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-060-001/242
(ZOTLANG) 		2202001000NRG24260720230140335 26/07/2023 F.Aithanga 2202001WL000869 F.Aithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985219 Mr. F.AITHANGA AND F ROHMINGLIANI MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-060-001/243
(ZOTLANG) 		2202001000NRG24260720230140336 26/07/2023 F.Hranglianzama 2202001WL000869 F.Hranglianzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985275 Mr. F.HRANGLIANZAMA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-060-001/244
(ZOTLANG) 		2202001000NRG24260720230140337 26/07/2023 F.Laltlanmawia 2202001WL000869 F.Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985220 FLALTLANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
109 LUNGLEI MZ-02-001-060-001/245
(ZOTLANG) 		2202001000NRG24260720230140338 26/07/2023 F.Sanghnuni 2202001WL000869 F.Sanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985221 Mrs. F.SANGHNUNI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-060-001/246
(ZOTLANG) 		2202001000NRG24260720230140339 26/07/2023 Hranghmingthangi 2202001WL000869 Hranghmingthangi 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985035 A/c Blocked or Frozen
111 LUNGLEI MZ-02-001-060-001/247
(ZOTLANG) 		2202001000NRG24260720230140340 26/07/2023 F.Biakhmingthangi 2202001WL000869 F.Biakhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985222 FBIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGLEI MZ-02-001-060-001/248
(ZOTLANG) 		2202001000NRG24260720230140341 26/07/2023 F.Vanlaltluanga 2202001WL000869 F.Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985223 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-060-001/25
(ZOTLANG) 		2202001000NRG24260720230140342 26/07/2023 Ngaihthangi 2202001WL000869 Ngaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985104 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-060-001/250
(ZOTLANG) 		2202001000NRG24260720230140343 26/07/2023 Laltanpuii 2202001WL000869 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984850 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-060-001/251
(ZOTLANG) 		2202001000NRG24260720230140344 26/07/2023 F.Malsawma 2202001WL000869 F.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985224 Mr. F MALSAWMA T HRILVELI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-060-001/252
(ZOTLANG) 		2202001000NRG24260720230140345 26/07/2023 Lianchhungi 2202001WL000869 Lianchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985264 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-060-001/254
(ZOTLANG) 		2202001000NRG24260720230140346 26/07/2023 Lawmthangi 2202001WL000869 Lawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985225 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-060-001/26
(ZOTLANG) 		2202001000NRG24260720230140349 26/07/2023 Lalsangliani 2202001WL000869 Lalsangliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984999 Mrs. C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-060-001/260
(ZOTLANG) 		2202001000NRG24260720230140350 26/07/2023 Lalngaia 2202001WL000869 Lalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985226 C LALNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
120 LUNGLEI MZ-02-001-060-001/262
(ZOTLANG) 		2202001000NRG24260720230140351 26/07/2023 ZD. Lalzuithanga 2202001WL000869 ZD. Lalzuithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985227 MR LALZUITHANGA STATE BANK OF INDIA(508548)
121 LUNGLEI MZ-02-001-060-001/265
(ZOTLANG) 		2202001000NRG24260720230140353 26/07/2023 Lalbuangi 2202001WL000869 Lalbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985228 MRS LALBUANGI STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-060-001/266
(ZOTLANG) 		2202001000NRG24260720230140354 26/07/2023 R.Lalneihthanga 2202001WL000869 R.Lalneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985229 Mr. R.LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-060-001/268
(ZOTLANG) 		2202001000NRG24260720230140355 26/07/2023 P.C.Thanmawia 2202001WL000869 P.C.Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984900 Mrs. RONGHINGLOVI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-060-001/271
(ZOTLANG) 		2202001000NRG24260720230140356 26/07/2023 K.Lalremsanga 2202001WL000869 K.Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985230 MR K LALREMSANGA STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-060-001/272
(ZOTLANG) 		2202001000NRG24260720230140357 26/07/2023 R.Thangluaia 2202001WL000869 R.Thangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985231 Mr. R THANGLUAIA AND R LALBIAKNII . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-060-001/274
(ZOTLANG) 		2202001000NRG24260720230140358 26/07/2023 H.Zaluaia 2202001WL000869 H.Zaluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985232 Mrs. RONGHAKLIANI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-060-001/275
(ZOTLANG) 		2202001000NRG24260720230140359 26/07/2023 Lalrinsanga 2202001WL000869 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985068 Mr. VANHRANGA AND HS THANTHIANGI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-060-001/276
(ZOTLANG) 		2202001000NRG24260720230140360 26/07/2023 C.Lalsangzuala 2202001WL000869 C.Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984828 C LALSANGZUALA AXIS BANK(607153)
129 LUNGLEI MZ-02-001-060-001/277
(ZOTLANG) 		2202001000NRG24260720230140361 26/07/2023 H.S.Laltlanzara 2202001WL000869 H.S.Laltlanzara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985082 Mr. HS.LALTLANZARA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-060-001/279
(ZOTLANG) 		2202001000NRG24260720230140362 26/07/2023 Lalremmawia 2202001WL000869 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985233 Mr. R LALREMMAWIA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-060-001/28
(ZOTLANG) 		2202001000NRG24260720230140363 26/07/2023 K.T.Vanlalsanga 2202001WL000869 K.T.Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985105 K T VANLALSANGA HDFC BANK LTD(607152)
132 LUNGLEI MZ-02-001-060-001/280
(ZOTLANG) 		2202001000NRG24260720230140364 26/07/2023 H.S.Zachhunga 2202001WL000869 H.S.Zachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985234 Mr. HS.ZACHHUNGA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-060-001/282
(ZOTLANG) 		2202001000NRG24260720230140365 26/07/2023 Zasangi 2202001WL000869 Zasangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985235 Mr. ROZAMA R.ZASANGI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-060-001/283
(ZOTLANG) 		2202001000NRG24260720230140366 26/07/2023 C Lalthangliani 2202001WL000869 C Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985236 MRS C LALTHANGLIANI STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-060-001/284
(ZOTLANG) 		2202001000NRG24260720230140367 26/07/2023 C. Lalmalsawmi 2202001WL000869 C. Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985237 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-060-001/285
(ZOTLANG) 		2202001000NRG24260720230140368 26/07/2023 Lalremtluangi 2202001WL000869 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985238 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-060-001/287
(ZOTLANG) 		2202001000NRG24260720230140369 26/07/2023 Lalramzuala 2202001WL000869 Lalramzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985078 Mr. J.LALRAMZUALA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-060-001/288
(ZOTLANG) 		2202001000NRG24260720230140370 26/07/2023 Lalniliani 2202001WL000869 Lalniliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985239 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-060-001/289
(ZOTLANG) 		2202001000NRG24260720230140371 26/07/2023 R.Lawmthanga 2202001WL000869 R.Lawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985240 Mr. R.LAWMTHANGA AND C ZOTHANGLIANI MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-060-001/29
(ZOTLANG) 		2202001000NRG24260720230140372 26/07/2023 R.Lalchhuanawma 2202001WL000869 R.Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985106 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-060-001/291
(ZOTLANG) 		2202001000NRG24260720230140373 26/07/2023 Lalzuitluangi 2202001WL000869 Lalzuitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985241 Mr. R.LALROTLUANGA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-060-001/292
(ZOTLANG) 		2202001000NRG24260720230140374 26/07/2023 H.Nikungi 2202001WL000869 H.Nikungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985242 MRS H NIKUNGI STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-060-001/293
(ZOTLANG) 		2202001000NRG24260720230140375 26/07/2023 K Lalbiakthangi 2202001WL000869 K Lalbiakthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985042 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-060-001/297
(ZOTLANG) 		2202001000NRG24260720230140376 26/07/2023 Zothawmliana 2202001WL000869 Zothawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985243 Mr. ZOTHAWNLIANA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-060-001/299
(ZOTLANG) 		2202001000NRG24260720230140378 26/07/2023 Lalhmunsanga 2202001WL000869 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985244 C LALHMUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
146 LUNGLEI MZ-02-001-060-001/3
(ZOTLANG) 		2202001000NRG24260720230140379 26/07/2023 R.Thangzawna 2202001WL000869 R.Thangzawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985089 Mr. R.THANGZAWNA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-060-001/30
(ZOTLANG) 		2202001000NRG24260720230140380 26/07/2023 Lalzamliana Sailo 2202001WL000869 Lalzamliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985107 Mr. LALZAMLIANA SAILO . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-060-001/300
(ZOTLANG) 		2202001000NRG24260720230140381 26/07/2023 Lungtiawii 2202001WL000869 Lungtiawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985245 MR JACOB TONG STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-060-001/301
(ZOTLANG) 		2202001000NRG24260720230140382 26/07/2023 K.M.S.dawngliana 2202001WL000869 K.M.S.dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985246 MR KMS DAWNGLIANA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-060-001/302
(ZOTLANG) 		2202001000NRG24260720230140383 26/07/2023 H.Lalsawmliana 2202001WL000869 H.Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985247 Mr. H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-060-001/303
(ZOTLANG) 		2202001000NRG24260720230140384 26/07/2023 Vanzami 2202001WL000869 Vanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985248 Mrs. T VANZAMI AND LALRINSANGI MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-060-001/305
(ZOTLANG) 		2202001000NRG24260720230140385 26/07/2023 K.Lalbiakthanga 2202001WL000869 K.Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985249 Mr. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-060-001/306
(ZOTLANG) 		2202001000NRG24260720230140386 26/07/2023 Laltlanthanga Sailo 2202001WL000869 Laltlanthanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985250 Mr. LALTLANTHANGA SAILO . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-060-001/307
(ZOTLANG) 		2202001000NRG24260720230140387 26/07/2023 Vanlalngaia 2202001WL000869 Vanlalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985251 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-060-001/309
(ZOTLANG) 		2202001000NRG24260720230140388 26/07/2023 Lunthanga 2202001WL000869 Lunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985252 Mr. H.LURTHANGA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-060-001/31
(ZOTLANG) 		2202001000NRG24260720230140389 26/07/2023 Zoluti 2202001WL000869 Zoluti 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985108 Mrs. AYE AYE HTAY . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-060-001/310
(ZOTLANG) 		2202001000NRG24260720230140390 26/07/2023 Thanga Gangte 2202001WL000869 Thanga Gangte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984878 THANGA GANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
158 LUNGLEI MZ-02-001-060-001/311
(ZOTLANG) 		2202001000NRG24260720230140391 26/07/2023 Lalmalsawma sailo 2202001WL000869 Lalmalsawma sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984955 MR LALROZAWNA STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-060-001/313
(ZOTLANG) 		2202001000NRG24260720230140393 26/07/2023 Vanlalthlenga 2202001WL000869 Vanlalthlenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984847 Mrs. R LALRAMENGI MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-060-001/314
(ZOTLANG) 		2202001000NRG24260720230140394 26/07/2023 Lalbiakthanga 2202001WL000869 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984879 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
161 LUNGLEI MZ-02-001-060-001/315
(ZOTLANG) 		2202001000NRG24260720230140395 26/07/2023 Lalmuansanga 2202001WL000869 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984880 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-060-001/316
(ZOTLANG) 		2202001000NRG24260720230140396 26/07/2023 Lalzirliana 2202001WL000869 Lalzirliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984881 MR LALZIRLIANA STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-060-001/318
(ZOTLANG) 		2202001000NRG24260720230140397 26/07/2023 R.lalhmingmawia 2202001WL000869 R.lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984882 R LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
164 LUNGLEI MZ-02-001-060-001/319
(ZOTLANG) 		2202001000NRG24260720230140398 26/07/2023 Laltlanthangi 2202001WL000869 Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984883 Mrs. LALTLANTHANGI SAILO . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-060-001/32
(ZOTLANG) 		2202001000NRG24260720230140399 26/07/2023 Lalchhanhimi 2202001WL000869 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985077 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-060-001/321
(ZOTLANG) 		2202001000NRG24260720230140401 26/07/2023 Hauzami 2202001WL000869 Hauzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984873 MRS HAUZAMI HAUZAMI STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-060-001/323
(ZOTLANG) 		2202001000NRG24260720230140402 26/07/2023 Lalhmingthanga 2202001WL000869 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985280 MRS BIAKSANGI STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-060-001/324
(ZOTLANG) 		2202001000NRG24260720230140403 26/07/2023 R.Lalnuntluanga 2202001WL000869 R.Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984884 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-060-001/326
(ZOTLANG) 		2202001000NRG24260720230140404 26/07/2023 Thanzami 2202001WL000869 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984885 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-060-001/329
(ZOTLANG) 		2202001000NRG24260720230140406 26/07/2023 Lalnunsiama 2202001WL000869 Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984840 Mr. K.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-060-001/332
(ZOTLANG) 		2202001000NRG24260720230140407 26/07/2023 R.L.Thianga 2202001WL000869 R.L.Thianga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984886 Mr. RL THIANGHLIMA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-060-001/334
(ZOTLANG) 		2202001000NRG24260720230140408 26/07/2023 Zosangluaia 2202001WL000869 Zosangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984887 Mr. ZOSANGLUAIA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-060-001/336
(ZOTLANG) 		2202001000NRG24260720230140409 26/07/2023 T.Chhuanhmingthanga 2202001WL000869 T.Chhuanhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984888 MR CHHUANHMINGTHANGA STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-060-001/337
(ZOTLANG) 		2202001000NRG24260720230140410 26/07/2023 Lalhmangaihzuala 2202001WL000869 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984889 Mr. H.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-060-001/338
(ZOTLANG) 		2202001000NRG24260720230140411 26/07/2023 Zothangi 2202001WL000869 Zothangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985276 MRS ZOTHANGI STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-060-001/339
(ZOTLANG) 		2202001000NRG24260720230140412 26/07/2023 Rongura 2202001WL000869 Rongura 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984890 Mr. C.RONGURA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-060-001/340
(ZOTLANG) 		2202001000NRG24260720230140413 26/07/2023 C.Rozawna 2202001WL000869 C.Rozawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984891 Mr. C.ROZAWNA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-060-001/343
(ZOTLANG) 		2202001000NRG24260720230140415 26/07/2023 C.Hmingchungnunga 2202001WL000869 C.Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984892 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-060-001/344
(ZOTLANG) 		2202001000NRG24260720230140416 26/07/2023 Remsangi 2202001WL000869 Remsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984893 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-060-001/346
(ZOTLANG) 		2202001000NRG24260720230140418 26/07/2023 R Lalbiakthangi 2202001WL000869 R Lalbiakthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984920 Mrs. R.LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-060-001/347
(ZOTLANG) 		2202001000NRG24260720230140419 26/07/2023 Lalzahawma 2202001WL000869 Lalzahawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984921 Mr. C VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-060-001/348
(ZOTLANG) 		2202001000NRG24260720230140420 26/07/2023 P.C.Zoliansanga 2202001WL000869 P.C.Zoliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984922 Mr. PC ZOLIANSANGA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-060-001/349
(ZOTLANG) 		2202001000NRG24260720230140421 26/07/2023 Lalhmingmuana 2202001WL000869 Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984826 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-060-001/350
(ZOTLANG) 		2202001000NRG24260720230140422 26/07/2023 V.Rohlira 2202001WL000869 V.Rohlira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984923 Mr. V.ROHLIRA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-060-001/352
(ZOTLANG) 		2202001000NRG24260720230140423 26/07/2023 C.Lalbiakkima 2202001WL000869 C.Lalbiakkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984924 MR C LALBIAKKIMA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-060-001/353
(ZOTLANG) 		2202001000NRG24260720230140424 26/07/2023 Hrangliani 2202001WL000869 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984925 HRANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
187 LUNGLEI MZ-02-001-060-001/354
(ZOTLANG) 		2202001000NRG24260720230140425 26/07/2023 C.Zochama 2202001WL000869 C.Zochama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984926 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-060-001/355
(ZOTLANG) 		2202001000NRG24260720230140426 26/07/2023 R.Biakthuama 2202001WL000869 R.Biakthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984859 Mrs. R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-060-001/357
(ZOTLANG) 		2202001000NRG24260720230140427 26/07/2023 Lalthansanga 2202001WL000869 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984927 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-060-001/359
(ZOTLANG) 		2202001000NRG24260720230140428 26/07/2023 Rualkhuma 2202001WL000869 Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984928 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-060-001/360
(ZOTLANG) 		2202001000NRG24260720230140429 26/07/2023 Roengliana 2202001WL000869 Roengliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984929 MR ROENGLIANA STATE BANK OF INDIA(508548)
192 LUNGLEI MZ-02-001-060-001/361
(ZOTLANG) 		2202001000NRG24260720230140430 26/07/2023 J.Laldingliana 2202001WL000869 J.Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984930 J DINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
193 LUNGLEI MZ-02-001-060-001/362
(ZOTLANG) 		2202001000NRG24260720230140431 26/07/2023 C lalrammawia 2202001WL000869 C lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984931 Mr. C.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-060-001/363
(ZOTLANG) 		2202001000NRG24260720230140432 26/07/2023 Zorammawia 2202001WL000869 Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985277 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-060-001/364
(ZOTLANG) 		2202001000NRG24260720230140433 26/07/2023 R.Hranghmingthanga 2202001WL000869 R.Hranghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984875 Mrs. C LALRAMTHANGI R LALNUNHRIATPUII MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-060-001/365
(ZOTLANG) 		2202001000NRG24260720230140434 26/07/2023 V.Vanramngaia 2202001WL000869 V.Vanramngaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984932 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-060-001/366
(ZOTLANG) 		2202001000NRG24260720230140435 26/07/2023 R.Lalsawia 2202001WL000869 R.Lalsawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984933 Mr. R LALSAWIA MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-060-001/368
(ZOTLANG) 		2202001000NRG24260720230140437 26/07/2023 Zohmangaiha 2202001WL000869 Zohmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984934 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-060-001/369
(ZOTLANG) 		2202001000NRG24260720230140438 26/07/2023 Darlianthangi 2202001WL000869 Darlianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984935 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-060-001/372
(ZOTLANG) 		2202001000NRG24260720230140439 26/07/2023 Saingenga 2202001WL000869 Saingenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985049 Mr. SAINGENGA SAILO . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-060-001/373
(ZOTLANG) 		2202001000NRG24260720230140440 26/07/2023 T. Vanlalzara 2202001WL000869 T. Vanlalzara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984998 Mr. T.VANLALZARA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-060-001/375
(ZOTLANG) 		2202001000NRG24260720230140441 26/07/2023 H.S.Laldinsanga 2202001WL000869 H.S.Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984936 Mr. HS LALDINSANGA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-060-001/376
(ZOTLANG) 		2202001000NRG24260720230140442 26/07/2023 F.Laichhumi 2202001WL000869 F.Laichhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984937 MR F LAICHHUMA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-060-001/377
(ZOTLANG) 		2202001000NRG24260720230140443 26/07/2023 C.Lalrinsanga 2202001WL000869 C.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984938 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-060-001/378
(ZOTLANG) 		2202001000NRG24260720230140444 26/07/2023 R.Lalthankima 2202001WL000869 R.Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984939 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-060-001/379
(ZOTLANG) 		2202001000NRG24260720230140445 26/07/2023 Dohranga 2202001WL000869 Dohranga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984940 MR DOHRANGA STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-060-001/38
(ZOTLANG) 		2202001000NRG24260720230140446 26/07/2023 P.C.Lalhmingmawii 2202001WL000869 P.C.Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985110 Mrs. PC.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-060-001/380
(ZOTLANG) 		2202001000NRG24260720230140447 26/07/2023 Lalramhluni 2202001WL000869 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984941 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-060-001/382
(ZOTLANG) 		2202001000NRG24260720230140448 26/07/2023 Samson Lalramliana 2202001WL000869 Samson Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984943 Mr. SAMSON LR LIANA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-060-001/384
(ZOTLANG) 		2202001000NRG24260720230140449 26/07/2023 Lianchhuma Sailo 2202001WL000869 Lianchhuma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985060 MR LALCHAMLIANA SAILO STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-060-001/387
(ZOTLANG) 		2202001000NRG24260720230140451 26/07/2023 B.Lalnuntluangi 2202001WL000869 B.Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984944 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-060-001/388
(ZOTLANG) 		2202001000NRG24260720230140452 26/07/2023 B.Biakmawia 2202001WL000869 B.Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984945 Mr. B.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-060-001/389
(ZOTLANG) 		2202001000NRG24260720230140453 26/07/2023 R.Dohrangi 2202001WL000869 R.Dohrangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984946 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-060-001/395
(ZOTLANG) 		2202001000NRG24260720230140457 26/07/2023 T.Zorammuana 2202001WL000869 T.Zorammuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985266 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-060-001/396
(ZOTLANG) 		2202001000NRG24260720230140458 26/07/2023 lalchhungi 2202001WL000869 lalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984858 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-060-001/398
(ZOTLANG) 		2202001000NRG24260720230140459 26/07/2023 R.Lalthianghlima 2202001WL000869 R.Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984960 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-060-001/4
(ZOTLANG) 		2202001000NRG24260720230140460 26/07/2023 C.Zahmingthanga 2202001WL000869 C.Zahmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985090 Mr. C.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-060-001/40
(ZOTLANG) 		2202001000NRG24260720230140461 26/07/2023 C.T.Lalchawimawia 2202001WL000869 C.T.Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985111 CT LALCHAWIMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
219 LUNGLEI MZ-02-001-060-001/400
(ZOTLANG) 		2202001000NRG24260720230140462 26/07/2023 R.Saihawla 2202001WL000869 R.Saihawla 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984961 Mr. R.SAIHAWLA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-060-001/403
(ZOTLANG) 		2202001000NRG24260720230140463 26/07/2023 Lalhmingthangi 2202001WL000869 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984962 Mrs. R.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-060-001/404
(ZOTLANG) 		2202001000NRG24260720230140464 26/07/2023 H.Ropianga 2202001WL000869 H.Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984963 Mr. H.ROPIANGA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-060-001/407
(ZOTLANG) 		2202001000NRG24260720230140465 26/07/2023 C.Siamliani 2202001WL000869 C.Siamliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984861 CONSTABLECT R LALHMELMAWIA STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-060-001/408
(ZOTLANG) 		2202001000NRG24260720230140466 26/07/2023 P.Lalremtluanga 2202001WL000869 P.Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984964 LALREMTLUANGA AND LALRAMPANI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-060-001/41
(ZOTLANG) 		2202001000NRG24260720230140467 26/07/2023 H.S.Zodinthara 2202001WL000869 H.S.Zodinthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985112 Mr. HS.ZODINTHARA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-060-001/410
(ZOTLANG) 		2202001000NRG24260720230140468 26/07/2023 P.Sawithanga 2202001WL000869 P.Sawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984965 MR P SAWITHANGA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-060-001/411
(ZOTLANG) 		2202001000NRG24260720230140469 26/07/2023 H Lalfali 2202001WL000869 H Lalfali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984966 MRS H LALFALI STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-060-001/412
(ZOTLANG) 		2202001000NRG24260720230140470 26/07/2023 Lalrinawma 2202001WL000869 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984967 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-060-001/414
(ZOTLANG) 		2202001000NRG24260720230140471 26/07/2023 Thangkhumi 2202001WL000869 Thangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984968 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-060-001/415
(ZOTLANG) 		2202001000NRG24260720230140472 26/07/2023 R.Vanlalvuana 2202001WL000869 R.Vanlalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984969 Mr. R.LALVUANA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-060-001/416
(ZOTLANG) 		2202001000NRG24260720230140473 26/07/2023 R.lalrinthanga 2202001WL000869 R.lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984970 Mr. R.LALRINTHANGA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-060-001/418
(ZOTLANG) 		2202001000NRG24260720230140474 26/07/2023 P.C.Hrangkhuma 2202001WL000869 P.C.Hrangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984971 Mr. PC.HRANGKHUMA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-060-001/419
(ZOTLANG) 		2202001000NRG24260720230140475 26/07/2023 C.Lalhmingmawia 2202001WL000869 C.Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984972 Mr. C.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-060-001/42
(ZOTLANG) 		2202001000NRG24260720230140476 26/07/2023 ZD. Lalramhluna 2202001WL000869 ZD. Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985113 Mr. ZD.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-060-001/421
(ZOTLANG) 		2202001000NRG24260720230140477 26/07/2023 lalsangliana 2202001WL000869 lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984973 LALSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
235 LUNGLEI MZ-02-001-060-001/422
(ZOTLANG) 		2202001000NRG24260720230140478 26/07/2023 Hauzika 2202001WL000869 Hauzika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984974 Mr. HAUZIKA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-060-001/423
(ZOTLANG) 		2202001000NRG24260720230140479 26/07/2023 R.Rohliri 2202001WL000869 R.Rohliri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984975 Mrs. R.ROHLIRI . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-060-001/425
(ZOTLANG) 		2202001000NRG24260720230140480 26/07/2023 T.Kapkima 2202001WL000869 T.Kapkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984976 Mr. T.KAPKIMA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-060-001/427
(ZOTLANG) 		2202001000NRG24260720230140481 26/07/2023 R.Rammawia 2202001WL000869 R.Rammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984977 Mr. R.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-060-001/428
(ZOTLANG) 		2202001000NRG24260720230140482 26/07/2023 T.lallawmsanga 2202001WL000869 T.lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984978 Mr. T.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG) 		2202001000NRG24260720230140483 26/07/2023 Zothlamuana 2202001WL000869 Zothlamuana 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985034 Aadhaar Number not Mapped to Account Number
241 LUNGLEI MZ-02-001-060-001/43
(ZOTLANG) 		2202001000NRG24260720230140484 26/07/2023 C.Lalzawnthanga 2202001WL000869 C.Lalzawnthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985114 Mr. C.LALZAWMTHANGA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-060-001/430
(ZOTLANG) 		2202001000NRG24260720230140485 26/07/2023 C.Lallawmsiama 2202001WL000869 C.Lallawmsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984979 C LALLAWMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 LUNGLEI MZ-02-001-060-001/431
(ZOTLANG) 		2202001000NRG24260720230140486 26/07/2023 P.Lalramzauva 2202001WL000869 P.Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984980 Mr. LALRAMZAUVA POONTE . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-060-001/432
(ZOTLANG) 		2202001000NRG24260720230140487 26/07/2023 Vanlalsiama 2202001WL000869 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984981 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-060-001/433
(ZOTLANG) 		2202001000NRG24260720230140488 26/07/2023 P.C.Lalhmingliana 2202001WL000869 P.C.Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984982 Mr. P.C.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-060-001/434
(ZOTLANG) 		2202001000NRG24260720230140489 26/07/2023 C.Lalrampana 2202001WL000869 C.Lalrampana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984983 Mr. C.LALRAMPANA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-060-001/435
(ZOTLANG) 		2202001000NRG24260720230140490 26/07/2023 C.Ramthanzauva 2202001WL000869 C.Ramthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984984 F ZORAMHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-060-001/436
(ZOTLANG) 		2202001000NRG24260720230140491 26/07/2023 Sanghnuni 2202001WL000869 Sanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984985 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-060-001/44
(ZOTLANG) 		2202001000NRG24260720230140492 26/07/2023 Lalrinthangi 2202001WL000869 Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985115 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-060-001/443
(ZOTLANG) 		2202001000NRG24260720230140494 26/07/2023 Thanseii 2202001WL000869 Thanseii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984987 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-060-001/445
(ZOTLANG) 		2202001000NRG24260720230140495 26/07/2023 R.Lalrinmawia 2202001WL000869 R.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985278 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-060-001/45
(ZOTLANG) 		2202001000NRG24260720230140496 26/07/2023 R.Buangthanga 2202001WL000869 R.Buangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985116 MR R BUANGTHANGA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-060-001/451
(ZOTLANG) 		2202001000NRG24260720230140497 26/07/2023 Zachhiari 2202001WL000869 Zachhiari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984990 ZACHHIARI AIRTEL PAYMENTS BANK LIMITED(990288)
254 LUNGLEI MZ-02-001-060-001/452
(ZOTLANG) 		2202001000NRG24260720230140498 26/07/2023 T.Lalbiakenga 2202001WL000869 T.Lalbiakenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984991 Mr. T.LALBIAKENGA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-060-001/453
(ZOTLANG) 		2202001000NRG24260720230140499 26/07/2023 Remlalliana 2202001WL000869 Remlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984992 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-060-001/455
(ZOTLANG) 		2202001000NRG24260720230140500 26/07/2023 Vanlaltana S 2202001WL000869 Vanlaltana S 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984993 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-060-001/456
(ZOTLANG) 		2202001000NRG24260720230140501 26/07/2023 C.Vanhmingthanga 2202001WL000869 C.Vanhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984994 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-060-001/459
(ZOTLANG) 		2202001000NRG24260720230140502 26/07/2023 Lalfakzuali 2202001WL000869 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985008 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-060-001/461
(ZOTLANG) 		2202001000NRG24260720230140505 26/07/2023 F.Vanlalruati 2202001WL000869 F.Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984995 F VANLALRUATI DO F SANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
260 LUNGLEI MZ-02-001-060-001/462
(ZOTLANG) 		2202001000NRG24260720230140506 26/07/2023 F.C.Lalneihsanga 2202001WL000869 F.C.Lalneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984996 Mrs. F.LALMUANTHANGI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-060-001/469
(ZOTLANG) 		2202001000NRG24260720230140508 26/07/2023 HS.Lalrinawma 2202001WL000869 HS.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985074 MRS H LALRUATTHANGI STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-060-001/47
(ZOTLANG) 		2202001000NRG24260720230140509 26/07/2023 V.Raldotluanga 2202001WL000869 V.Raldotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985061 Mr. V.RALDOTLUANGA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-060-001/470
(ZOTLANG) 		2202001000NRG24260720230140510 26/07/2023 F. Lalsiamliana 2202001WL000869 F. Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985033 Aadhaar Number not Mapped to Account Number
264 LUNGLEI MZ-02-001-060-001/473
(ZOTLANG) 		2202001000NRG24260720230140511 26/07/2023 Lalrosanga Chhangte 2202001WL000869 Lalrosanga Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985010 Mr. LALROSANGA CHHANGTE AND REBECCA ZOTH MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-060-001/48
(ZOTLANG) 		2202001000NRG24260720230140512 26/07/2023 K.Ramdinpuia 2202001WL000869 K.Ramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985117 Mr. K.RAMDINPUIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-060-001/480
(ZOTLANG) 		2202001000NRG24260720230140513 26/07/2023 Daniel Lalthantluanga 2202001WL000869 Daniel Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985006 Mr. DANIALA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-060-001/487
(ZOTLANG) 		2202001000NRG24260720230140514 26/07/2023 R.Lalhmangaihzuala 2202001WL000869 R.Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985257 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-060-001/49
(ZOTLANG) 		2202001000NRG24260720230140515 26/07/2023 H.S.Lalrammawia 2202001WL000869 H.S.Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985118 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-060-001/490
(ZOTLANG) 		2202001000NRG24260720230140516 26/07/2023 C Vanlalhruaia 2202001WL000869 C Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985281 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-060-001/491
(ZOTLANG) 		2202001000NRG24260720230140517 26/07/2023 Lalrochami 2202001WL000869 Lalrochami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985002 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-060-001/492
(ZOTLANG) 		2202001000NRG24260720230140518 26/07/2023 R.Lalnunmawia 2202001WL000869 R.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984838 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-060-001/493
(ZOTLANG) 		2202001000NRG24260720230140519 26/07/2023 Ramdinmawia 2202001WL000869 Ramdinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985000 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-060-001/495
(ZOTLANG) 		2202001000NRG24260720230140520 26/07/2023 Zoramchhani 2202001WL000869 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984957 Mr. LALTANPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-060-001/496
(ZOTLANG) 		2202001000NRG24260720230140521 26/07/2023 H.Lalruatmawia 2202001WL000869 H.Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984849 Mr. H.LALRUATMAWIA . . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-060-001/498
(ZOTLANG) 		2202001000NRG24260720230140523 26/07/2023 H Hrangduna 2202001WL000869 H Hrangduna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984846 Mr. H.HRANGDUNA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-060-001/5
(ZOTLANG) 		2202001000NRG24260720230140524 26/07/2023 J.Hranghleia 2202001WL000869 J.Hranghleia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985091 MR J HRANGHLEIA STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-060-001/50
(ZOTLANG) 		2202001000NRG24260720230140525 26/07/2023 R.Lalbiakzuala 2202001WL000869 R.Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985119 Mr. R.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-060-001/501
(ZOTLANG) 		2202001000NRG24260720230140526 26/07/2023 R. Lalnunsanga 2202001WL000869 R. Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984844 Mr. R.LALNUNSANGA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-060-001/502
(ZOTLANG) 		2202001000NRG24260720230140527 26/07/2023 Ricky Lalbiaktluanga 2202001WL000869 Ricky Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984841 Mr. LALBIAKTLUANGA SAILO . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-060-001/505
(ZOTLANG) 		2202001000NRG24260720230140529 26/07/2023 Lalramdini 2202001WL000869 Lalramdini 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984851 LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUNGLEI MZ-02-001-060-001/507
(ZOTLANG) 		2202001000NRG24260720230140530 26/07/2023 C Lalramzauva 2202001WL000869 C Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984853 Mr. C LALRAMZAUVA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-060-001/508
(ZOTLANG) 		2202001000NRG24260720230140531 26/07/2023 ZD Vanlalsiama 2202001WL000869 ZD Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985065 Mr. ZD VANLALSIAMA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-060-001/51
(ZOTLANG) 		2202001000NRG24260720230140533 26/07/2023 B.Kapthanzauva 2202001WL000869 B.Kapthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985120 Mr. LALSANGZUALI KAPTHANZAUVA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-060-001/510
(ZOTLANG) 		2202001000NRG24260720230140534 26/07/2023 F Lalzarmawia 2202001WL000869 F Lalzarmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984852 FLALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGLEI MZ-02-001-060-001/511
(ZOTLANG) 		2202001000NRG24260720230140535 26/07/2023 Lalramsanga 2202001WL000869 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985015 F LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGLEI MZ-02-001-060-001/512
(ZOTLANG) 		2202001000NRG24260720230140536 26/07/2023 Lalkhawngaihsanga 2202001WL000869 Lalkhawngaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985016 MRS SAISANGPUII SAILO STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-060-001/515
(ZOTLANG) 		2202001000NRG24260720230140538 26/07/2023 P.C Biakkhuma 2202001WL000869 P.C Biakkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985262 P C BIAKKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
288 LUNGLEI MZ-02-001-060-001/516
(ZOTLANG) 		2202001000NRG24260720230140539 26/07/2023 CT.Thangzuala 2202001WL000869 CT.Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984839 C THANGZUALA HDFC BANK LTD(607152)
289 LUNGLEI MZ-02-001-060-001/517
(ZOTLANG) 		2202001000NRG24260720230140540 26/07/2023 Lalzuichhunga 2202001WL000869 Lalzuichhunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984837 Mr. LALZUICHHUNGA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-060-001/518
(ZOTLANG) 		2202001000NRG24260720230140541 26/07/2023 Zoramthangi 2202001WL000869 Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985282 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-060-001/52
(ZOTLANG) 		2202001000NRG24260720230140542 26/07/2023 Biakchhungi 2202001WL000869 Biakchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985265 Mrs. C.LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-060-001/521
(ZOTLANG) 		2202001000NRG24260720230140543 26/07/2023 Lalrammuana ngente 2202001WL000869 Lalrammuana ngente 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985020 Mr. LALRAMMUANA NGENTE . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-060-001/522
(ZOTLANG) 		2202001000NRG24260720230140544 26/07/2023 Biakchunga 2202001WL000869 Biakchunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985260 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-060-001/523
(ZOTLANG) 		2202001000NRG24260720230140545 26/07/2023 Lalbiaksanga 2202001WL000869 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985004 Mrs. RAMHLUNCHHUNGI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-060-001/524
(ZOTLANG) 		2202001000NRG24260720230140546 26/07/2023 FC.Thangthuama 2202001WL000869 FC.Thangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985021 Mr. FC THANGTHUAMA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-060-001/525
(ZOTLANG) 		2202001000NRG24260720230140547 26/07/2023 Hmingthanmawia Sailo 2202001WL000869 Hmingthanmawia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985014 Mr. HMINGTHANMAWIA SAILO . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-060-001/526
(ZOTLANG) 		2202001000NRG24260720230140548 26/07/2023 Lalsangzuala 2202001WL000869 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985005 Mr. K.LALSANGZUALA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-060-001/527
(ZOTLANG) 		2202001000NRG24260720230140549 26/07/2023 Remthumawia 2202001WL000869 Remthumawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985011 Mr. REMTHUMAWIA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-060-001/528
(ZOTLANG) 		2202001000NRG24260720230140550 26/07/2023 R Lallawmzuali 2202001WL000869 R Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985080 B LALRAMNGAIHZUALA CANARA BANK(508532)
300 LUNGLEI MZ-02-001-060-001/529
(ZOTLANG) 		2202001000NRG24260720230140551 26/07/2023 F.Vanlalruati 2202001WL000869 F.Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984942 Mrs. LUCY LALMUANPUII . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-060-001/53
(ZOTLANG) 		2202001000NRG24260720230140552 26/07/2023 K.Lalhmunsangi 2202001WL000869 K.Lalhmunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985270 K VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 LUNGLEI MZ-02-001-060-001/533
(ZOTLANG) 		2202001000NRG24260720230140553 26/07/2023 K.Lallunghnema 2202001WL000869 K.Lallunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985279 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-060-001/538
(ZOTLANG) 		2202001000NRG24260720230140557 26/07/2023 Lalneihthangi 2202001WL000869 Lalneihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985009 MRS LALNEIHTHANGI STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-060-001/539
(ZOTLANG) 		2202001000NRG24260720230140558 26/07/2023 R.Lalramhluna 2202001WL000869 R.Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985019 Mr. R LALRAMHLUNA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-060-001/54
(ZOTLANG) 		2202001000NRG24260720230140559 26/07/2023 Rotlingi 2202001WL000869 Rotlingi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985271 MRS ROTLINGI STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-060-001/540
(ZOTLANG) 		2202001000NRG24260720230140560 26/07/2023 K. Zosangliana 2202001WL000869 K. Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984989 MR K ZOSANGLIANA STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-060-001/541
(ZOTLANG) 		2202001000NRG24260720230140561 26/07/2023 R.Lalduhzuali 2202001WL000869 R.Lalduhzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985261 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-060-001/543
(ZOTLANG) 		2202001000NRG24260720230140563 26/07/2023 Vanlalneiha 2202001WL000869 Vanlalneiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984986 Mr. K.LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-060-001/544
(ZOTLANG) 		2202001000NRG24260720230140564 26/07/2023 Biakhuni 2202001WL000869 Biakhuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985054 Mrs. BIAKHUNI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-060-001/545
(ZOTLANG) 		2202001000NRG24260720230140565 26/07/2023 C.Lianhmingthanga 2202001WL000869 C.Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985187 MR C LIANHMINGTHANGA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-060-001/546
(ZOTLANG) 		2202001000NRG24260720230140566 26/07/2023 R. Rohmingthanga 2202001WL000869 R. Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985007 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-060-001/55
(ZOTLANG) 		2202001000NRG24260720230140568 26/07/2023 R. Lalhuliana 2202001WL000869 R. Lalhuliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985121 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-060-001/550
(ZOTLANG) 		2202001000NRG24260720230140569 26/07/2023 Lalthankhumi 2202001WL000869 Lalthankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985254 Mrs. Dr. C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-060-001/558
(ZOTLANG) 		2202001000NRG24260720230140572 26/07/2023 Lalthangliana Hnamte 2202001WL000869 Lalthangliana Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985072 Mr. REV.LALTHANGLIANA HNAMTE . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-060-001/559
(ZOTLANG) 		2202001000NRG24260720230140573 26/07/2023 R.Lalchhuanliana 2202001WL000869 R.Lalchhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984856 Mr. R.LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-060-001/56
(ZOTLANG) 		2202001000NRG24260720230140574 26/07/2023 C.Dengthanga 2202001WL000869 C.Dengthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985003 MR C DENGTHANGA STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-060-001/560
(ZOTLANG) 		2202001000NRG24260720230140575 26/07/2023 KT.Vanlalhminga 2202001WL000869 KT.Vanlalhminga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984876 Mr. KT VANLALHMINGA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-060-001/562
(ZOTLANG) 		2202001000NRG24260720230140576 26/07/2023 R.Lalrammawii 2202001WL000869 R.Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984877 MRS R LALRAMMAWII STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-060-001/563
(ZOTLANG) 		2202001000NRG24260720230140577 26/07/2023 Zohmangaiha 2202001WL000869 Zohmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985073 MR ZD ZOHMANGAIHA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-060-001/564
(ZOTLANG) 		2202001000NRG24260720230140578 26/07/2023 H.Lalnunzira 2202001WL000869 H.Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985268 Mr. H.LALNUNZIRA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-060-001/565
(ZOTLANG) 		2202001000NRG24260720230140579 26/07/2023 Zakunga 2202001WL000869 Zakunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985069 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-060-001/567
(ZOTLANG) 		2202001000NRG24260720230140580 26/07/2023 K.Lalsangpuia 2202001WL000869 K.Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984867 Mr. K.LALSANGPUIA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-060-001/568
(ZOTLANG) 		2202001000NRG24260720230140581 26/07/2023 Lalpianmawii 2202001WL000869 Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985084 Mrs. M.LALPIANMAWII . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-060-001/569
(ZOTLANG) 		2202001000NRG24260720230140582 26/07/2023 PC.Lalchhanhima 2202001WL000869 PC.Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985055 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-060-001/57
(ZOTLANG) 		2202001000NRG24260720230140583 26/07/2023 T.Lallunghnema 2202001WL000869 T.Lallunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985122 MR T LALLUNGHNEMA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-060-001/570
(ZOTLANG) 		2202001000NRG24260720230140584 26/07/2023 K.Lalsangpuia 2202001WL000869 K.Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984896 MR R LALRINAWMA STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-060-001/571
(ZOTLANG) 		2202001000NRG24260720230140585 26/07/2023 Lalbiakzuali 2202001WL000869 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985263 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-060-001/572
(ZOTLANG) 		2202001000NRG24260720230140586 26/07/2023 K.Lalpianmawia 2202001WL000869 K.Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985057 Mr. K.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-060-001/573
(ZOTLANG) 		2202001000NRG24260720230140587 26/07/2023 R.Lalhmunsiama 2202001WL000869 R.Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985087 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-060-001/574
(ZOTLANG) 		2202001000NRG24260720230140588 26/07/2023 B Samsona 2202001WL000869 B Samsona 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985053 Mr. B SAMSONA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-060-001/575
(ZOTLANG) 		2202001000NRG24260720230140589 26/07/2023 J.Lalrosanga 2202001WL000869 J.Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984842 Mr. . J.LALROSANGA MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-060-001/576
(ZOTLANG) 		2202001000NRG24260720230140590 26/07/2023 K.LALPIANMAWII 2202001WL000869 K.LALPIANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985026 MS K LALPIANMAWII STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-060-001/578
(ZOTLANG) 		2202001000NRG24260720230140591 26/07/2023 Zothankima Renthlei 2202001WL000869 Zothankima Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985066 Mr. ZOTHANKIMA RENTHLEI MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-060-001/579
(ZOTLANG) 		2202001000NRG24260720230140592 26/07/2023 Lalrinchhani 2202001WL000869 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985256 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-060-001/58
(ZOTLANG) 		2202001000NRG24260720230140593 26/07/2023 R.Lalthangvunga 2202001WL000869 R.Lalthangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985123 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-060-001/580
(ZOTLANG) 		2202001000NRG24260720230140594 26/07/2023 Lalbiaksiami 2202001WL000869 Lalbiaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984872 Miss. BIAKSIAMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-060-001/581
(ZOTLANG) 		2202001000NRG24260720230140595 26/07/2023 T.Lallianzuali 2202001WL000869 T.Lallianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984864 Mrs. T LALLIANZUALI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-060-001/585
(ZOTLANG) 		2202001000NRG24260720230140597 26/07/2023 Roreldika 2202001WL000869 Roreldika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984830 Mr. F.RORELDIKA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-060-001/586
(ZOTLANG) 		2202001000NRG24260720230140598 26/07/2023 H.Lalmalsawmi 2202001WL000869 H.Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985022 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-060-001/592
(ZOTLANG) 		2202001000NRG24260720230140600 26/07/2023 Ramsangliana 2202001WL000869 Ramsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985109 Mr. RAMSANGLIANA AND VUNGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-060-001/594
(ZOTLANG) 		2202001000NRG24260720230140601 26/07/2023 B Hminhthanmawia 2202001WL000869 B Hminhthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985086 Mr. B HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-060-001/596
(ZOTLANG) 		2202001000NRG24260720230140602 26/07/2023 Lallianmawii 2202001WL000869 Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984895 C. Lallianmawii AIRTEL PAYMENTS BANK LIMITED(990288)
343 LUNGLEI MZ-02-001-060-001/6
(ZOTLANG) 		2202001000NRG24260720230140604 26/07/2023 Biakthanchami 2202001WL000869 Biakthanchami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985092 BIAKTHANCHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
344 LUNGLEI MZ-02-001-060-001/60
(ZOTLANG) 		2202001000NRG24260720230140605 26/07/2023 Thangnghilhlova 2202001WL000869 Thangnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985085 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-060-001/602
(ZOTLANG) 		2202001000NRG24260720230140608 26/07/2023 Lalremruata 2202001WL000869 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984907 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-060-001/603
(ZOTLANG) 		2202001000NRG24260720230140609 26/07/2023 Juliet Vanlalpekhlui 2202001WL000869 Juliet Vanlalpekhlui 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984905 Mrs. JULIET VANLALPEKI MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-060-001/604
(ZOTLANG) 		2202001000NRG24260720230140610 26/07/2023 C Lalthanzuala 2202001WL000869 C Lalthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984835 Mr. C.LALTHANZUALA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-060-001/605
(ZOTLANG) 		2202001000NRG24260720230140611 26/07/2023 K Lalawmpuia 2202001WL000869 K Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985051 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-060-001/607
(ZOTLANG) 		2202001000NRG24260720230140613 26/07/2023 PC Lalmuanpuia 2202001WL000869 PC Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984831 Mr. PC LALMUANPUIA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-060-001/608
(ZOTLANG) 		2202001000NRG24260720230140614 26/07/2023 Hruaisangi 2202001WL000869 Hruaisangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984913 MRS HRUAISANGI STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-060-001/610
(ZOTLANG) 		2202001000NRG24260720230140616 26/07/2023 K Lalrosanga 2202001WL000869 K Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984897 Mr. K LALROSANGA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-060-001/613
(ZOTLANG) 		2202001000NRG24260720230140618 26/07/2023 Lalrindiki 2202001WL000869 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984832 Mr. JAMES LALLIANTHANGA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-060-001/615
(ZOTLANG) 		2202001000NRG24260720230140620 26/07/2023 C Zomuanthangi Conflict 2202001WL000869 C Zomuanthangi Conflict 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985001 Mrs. C.ZOMUANTHANGI N HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-060-001/616
(ZOTLANG) 		2202001000NRG24260720230140621 26/07/2023 ZD Laldinpuii 2202001WL000869 ZD Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985023 ZD LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGLEI MZ-02-001-060-001/617
(ZOTLANG) 		2202001000NRG24260720230140622 26/07/2023 B Vanlalruati 2202001WL000869 B Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984956 Miss. B VANLALRUATI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-060-001/618
(ZOTLANG) 		2202001000NRG24260720230140623 26/07/2023 H Lalrinfeli 2202001WL000869 H Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984912 Mrs. H.LALRINFELI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-060-001/620
(ZOTLANG) 		2202001000NRG24260720230140625 26/07/2023 F Hranghthanzami 2202001WL000869 F Hranghthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984903 F HRANGTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGLEI MZ-02-001-060-001/621
(ZOTLANG) 		2202001000NRG24260720230140626 26/07/2023 T Lalruatfela 2202001WL000869 T Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985025 Mr. T LALRUATFELA LALENGKIMI HNAMTE MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-060-001/63
(ZOTLANG) 		2202001000NRG24260720230140628 26/07/2023 Lalhmingliani 2202001WL000869 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985124 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-060-001/631
(ZOTLANG) 		2202001000NRG24260720230140630 26/07/2023 C Lalnghakmawia 2202001WL000869 C Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984870 Mr. C.LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-060-001/633
(ZOTLANG) 		2202001000NRG24260720230140631 26/07/2023 Zomuansangi 2202001WL000869 Zomuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984914 Miss. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-060-001/634
(ZOTLANG) 		2202001000NRG24260720230140632 26/07/2023 PC Lalchhandami 2202001WL000869 PC Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984917 Mrs. PC LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-060-001/635
(ZOTLANG) 		2202001000NRG24260720230140633 26/07/2023 Lalruatfela 2202001WL000869 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984916 MR R LALRUATFELA STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-060-001/638
(ZOTLANG) 		2202001000NRG24260720230140634 26/07/2023 CH Zonunthanga 2202001WL000869 CH Zonunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984915 Mr. CH ZONUNTHANGA . . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-060-001/639
(ZOTLANG) 		2202001000NRG24260720230140635 26/07/2023 Lalrinngheti Hrahsel 2202001WL000869 Lalrinngheti Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984908 Mrs. LALRINNGHETI HRAHSEL . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-060-001/641
(ZOTLANG) 		2202001000NRG24260720230140638 26/07/2023 R Lalngaihsangi 2202001WL000869 R Lalngaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985076 Mrs. R.LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-060-001/642
(ZOTLANG) 		2202001000NRG24260720230140639 26/07/2023 R Zothankimi 2202001WL000869 R Zothankimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984919 Mrs. R ZOTHANKIMI MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-060-001/644
(ZOTLANG) 		2202001000NRG24260720230140641 26/07/2023 C Lalramneihpuii 2202001WL000869 C Lalramneihpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985062 Mrs. C.LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-060-001/645
(ZOTLANG) 		2202001000NRG24260720230140642 26/07/2023 J Lalropari 2202001WL000869 J Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985024 Mrs. J.LALROPARI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-060-001/646
(ZOTLANG) 		2202001000NRG24260720230140643 26/07/2023 R Lalrinliani 2202001WL000869 R Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984911 Ms. R LALRINLIANI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-060-001/647
(ZOTLANG) 		2202001000NRG24260720230140644 26/07/2023 Cheuniangi 2202001WL000869 Cheuniangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985037 Mrs. VL HNIANGI . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-060-001/648
(ZOTLANG) 		2202001000NRG24260720230140645 26/07/2023 Lalngaihawmi 2202001WL000869 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984843 LALNGAIHAWMI IDBI BANK(607095)
373 LUNGLEI MZ-02-001-060-001/650
(ZOTLANG) 		2202001000NRG24260720230140647 26/07/2023 C Lalchhuanawma 2202001WL000869 C Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984947 Mr. C LALCHUANAWMA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-060-001/651
(ZOTLANG) 		2202001000NRG24260720230140648 26/07/2023 Irene Zahmingliani 2202001WL000869 Irene Zahmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984909 Mrs. IRENE ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-060-001/657
(ZOTLANG) 		2202001000NRG24260720230140649 26/07/2023 C Lawmzuali 2202001WL000869 C Lawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984954 Mrs. C LAWMZUALI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-060-001/658
(ZOTLANG) 		2202001000NRG24260720230140650 26/07/2023 R Lalnunpuii 2202001WL000869 R Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985255 MRS R LALNUNPUII STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-060-001/660
(ZOTLANG) 		2202001000NRG24260720230140652 26/07/2023 Ramnunmawii 2202001WL000869 Ramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984898 Miss. PC RAMNUNMAWII . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-060-001/661
(ZOTLANG) 		2202001000NRG24260720230140653 26/07/2023 Lalchhuanmawii Pachuau 2202001WL000869 Lalchhuanmawii Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985070 LALCHHUANMAWII PACHUAU HDFC BANK LTD(607152)
379 LUNGLEI MZ-02-001-060-001/662
(ZOTLANG) 		2202001000NRG24260720230140654 26/07/2023 P Lalramnghaki 2202001WL000869 P Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984948 Mrs. P LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-060-001/663
(ZOTLANG) 		2202001000NRG24260720230140655 26/07/2023 T Lalnipuii 2202001WL000869 T Lalnipuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985048 Mrs. T.LALNIPUII . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-060-001/664
(ZOTLANG) 		2202001000NRG24260720230140656 26/07/2023 R Lalthlamuani 2202001WL000869 R Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985075 Mrs. R.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-060-001/665
(ZOTLANG) 		2202001000NRG24260720230140657 26/07/2023 R Lalremsanga 2202001WL000869 R Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984906 MR R LALREMSANGA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-060-001/666
(ZOTLANG) 		2202001000NRG24260720230140658 26/07/2023 Biakthansanga Khiangte 2202001WL000869 Biakthansanga Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984894 MR BIAKTHANSANGA KHIANGTE STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-060-001/667
(ZOTLANG) 		2202001000NRG24260720230140659 26/07/2023 R Lalthangluaii 2202001WL000869 R Lalthangluaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985050 R LALTHANGLUAII AXIS BANK(607153)
385 LUNGLEI MZ-02-001-060-001/67
(ZOTLANG) 		2202001000NRG24260720230140662 26/07/2023 Zirtluangi 2202001WL000869 Zirtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985125 Mrs. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-060-001/670
(ZOTLANG) 		2202001000NRG24260720230140663 26/07/2023 K Lalmuanzuali 2202001WL000869 K Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985056 K.Lalmuanzuali AIRTEL PAYMENTS BANK LIMITED(990288)
387 LUNGLEI MZ-02-001-060-001/672
(ZOTLANG) 		2202001000NRG24260720230140665 26/07/2023 Zothansangi 2202001WL000869 Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984910 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-060-001/673
(ZOTLANG) 		2202001000NRG24260720230140666 26/07/2023 F Malsawmkima 2202001WL000869 F Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984871 MR F MALSAWMKIMA STATE BANK OF INDIA(508548)
389 LUNGLEI MZ-02-001-060-001/674
(ZOTLANG) 		2202001000NRG24260720230140667 26/07/2023 Lalsiami 2202001WL000869 Lalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985032 MRS LALSIAMI STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-060-001/675
(ZOTLANG) 		2202001000NRG24260720230140668 26/07/2023 R Lalpianmawia 2202001WL000869 R Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984866 Mr. R.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-060-001/676
(ZOTLANG) 		2202001000NRG24260720230140669 26/07/2023 Rodingpuii 2202001WL000869 Rodingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985041 RODINGPUII HDFC BANK LTD(607152)
392 LUNGLEI MZ-02-001-060-001/679
(ZOTLANG) 		2202001000NRG24260720230140672 26/07/2023 ZD Vanlalthazuala 2202001WL000869 ZD Vanlalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984899 MR Z D VANLALTHAZUALA STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-060-001/680
(ZOTLANG) 		2202001000NRG24260720230140673 26/07/2023 F Lalbiakkimi 2202001WL000869 F Lalbiakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984902 MRS F LALBIAKKIMI STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-060-001/681
(ZOTLANG) 		2202001000NRG24260720230140674 26/07/2023 T Lalremmawii 2202001WL000869 T Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984868 T.Lalremmawii AIRTEL PAYMENTS BANK LIMITED(990288)
395 LUNGLEI MZ-02-001-060-001/682
(ZOTLANG) 		2202001000NRG24260720230140675 26/07/2023 F Lalhmangaihi 2202001WL000869 F Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984854 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-060-001/683
(ZOTLANG) 		2202001000NRG24260720230140676 26/07/2023 R Lalthanghluani 2202001WL000869 R Lalthanghluani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985040 Mrs. R LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-060-001/686
(ZOTLANG) 		2202001000NRG24260720230140677 26/07/2023 Zozami 2202001WL000869 Zozami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985038 Mrs. ZOZAMI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-060-001/687
(ZOTLANG) 		2202001000NRG24260720230140678 26/07/2023 H Malsawmtluanga 2202001WL000869 H Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984865 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-060-001/688
(ZOTLANG) 		2202001000NRG24260720230140679 26/07/2023 F Saikhumi 2202001WL000869 F Saikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984953 Mrs. F SAIKHUMI AND R LALTHLAMUANI MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-060-001/689
(ZOTLANG) 		2202001000NRG24260720230140680 26/07/2023 C Hmingthanchama 2202001WL000869 C Hmingthanchama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985258 Mr. C. HMINGTHANCHAMA C MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-060-001/69
(ZOTLANG) 		2202001000NRG24260720230140681 26/07/2023 K.Lalenkawla 2202001WL000869 K.Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985126 Mr. K.LALENKAWLA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-060-001/690
(ZOTLANG) 		2202001000NRG24260720230140682 26/07/2023 Lalhmingthangi 2202001WL000869 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985067 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-060-001/692
(ZOTLANG) 		2202001000NRG24260720230140684 26/07/2023 C Lalmuanawmi 2202001WL000869 C Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985059 MRS C LALMUANAWMI STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-060-001/694
(ZOTLANG) 		2202001000NRG24260720230140686 26/07/2023 T Lallianpuii 2202001WL000869 T Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984950 Mrs. T LALLIANPUII . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-060-001/695
(ZOTLANG) 		2202001000NRG24260720230140687 26/07/2023 R Lalmalsawmi 2202001WL000869 R Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984834 R LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGLEI MZ-02-001-060-001/697
(ZOTLANG) 		2202001000NRG24260720230140689 26/07/2023 Thannguri 2202001WL000869 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984869 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-060-001/698
(ZOTLANG) 		2202001000NRG24260720230140690 26/07/2023 Laldinpuii Punte 2202001WL000869 Laldinpuii Punte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985031 MRS LALDINPUII PUNTE STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-060-001/7
(ZOTLANG) 		2202001000NRG24260720230140692 26/07/2023 R.Laltawna 2202001WL000869 R.Laltawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985093 Mr. RLALTAWNA AND R LALMUANAWMA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-060-001/70
(ZOTLANG) 		2202001000NRG24260720230140693 26/07/2023 T.Hmingthansanga 2202001WL000869 T.Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985127 Mr. T.HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-060-001/700
(ZOTLANG) 		2202001000NRG24260720230140694 26/07/2023 Zokaii 2202001WL000869 Zokaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984949 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-060-001/701
(ZOTLANG) 		2202001000NRG24260720230140695 26/07/2023 R Lalhminghlui 2202001WL000869 R Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984848 Mrs. R LALHMINGHLUI . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-060-001/704
(ZOTLANG) 		2202001000NRG24260720230140698 26/07/2023 C Lalbiaktluangi 2202001WL000869 C Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985058 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-060-001/706
(ZOTLANG) 		2202001000NRG24260720230140699 26/07/2023 C Vanlalnghaka 2202001WL000869 C Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985052 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-060-001/707
(ZOTLANG) 		2202001000NRG24260720230140700 26/07/2023 F Lalngaihawmi 2202001WL000869 F Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984855 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-060-001/708
(ZOTLANG) 		2202001000NRG24260720230140701 26/07/2023 C.Liankhuma 2202001WL000869 C.Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984951 C LIANKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 LUNGLEI MZ-02-001-060-001/709
(ZOTLANG) 		2202001000NRG24260720230140702 26/07/2023 Lalrosanga Pachuau 2202001WL000869 Lalrosanga Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984918 LALROSANGA PACHUAU INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUNGLEI MZ-02-001-060-001/71
(ZOTLANG) 		2202001000NRG24260720230140703 26/07/2023 Lalnunzira Punte 2202001WL000869 Lalnunzira Punte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985128 MR LALNUNZIRA POONTE STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-060-001/710
(ZOTLANG) 		2202001000NRG24260720230140704 26/07/2023 C Lalnunthari 2202001WL000869 C Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985079 Mrs. C.LALNUNTHARI . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-060-001/715
(ZOTLANG) 		2202001000NRG24260720230140709 26/07/2023 Hmachhuanliana 2202001WL000869 Hmachhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985039 Mr. HMACHHUANLIANA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-060-001/716
(ZOTLANG) 		2202001000NRG24260720230140710 26/07/2023 Zonunpari 2202001WL000869 Zonunpari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984901 Miss. ZONUNPARI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-060-001/717
(ZOTLANG) 		2202001000NRG24260720230140711 26/07/2023 C Laltlansangi 2202001WL000869 C Laltlansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984833 MRS C LALTLANSANGI STATE BANK OF INDIA(508548)
422 LUNGLEI MZ-02-001-060-001/718
(ZOTLANG) 		2202001000NRG24260720230140712 26/07/2023 HS Zohmangaiha 2202001WL000869 HS Zohmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985036 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-060-001/719
(ZOTLANG) 		2202001000NRG24260720230140713 26/07/2023 Lalremruati Hmar 2202001WL000869 Lalremruati Hmar 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984904 Mrs. LALREMRUATI HMAR . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-060-001/72
(ZOTLANG) 		2202001000NRG24260720230140714 26/07/2023 R.Pazawna 2202001WL000869 R.Pazawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985012 MR R PAZAWNA STATE BANK OF INDIA(508548)
425 LUNGLEI MZ-02-001-060-001/722
(ZOTLANG) 		2202001000NRG24260720230140715 26/07/2023 F Lalsanglura 2202001WL000869 F Lalsanglura 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984952 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-060-001/723
(ZOTLANG) 		2202001000NRG24260720230140716 26/07/2023 Loisi Lalremtluangi 2202001WL000869 Loisi Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984874 LOISI LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
427 LUNGLEI MZ-02-001-060-001/73
(ZOTLANG) 		2202001000NRG24260720230140719 26/07/2023 C.Lalbiakchama 2202001WL000869 C.Lalbiakchama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985064 MR C LALBIAKCHAMA STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-060-001/733
(ZOTLANG) 		2202001000NRG24260720230140722 26/07/2023 F Lalduhawma 2202001WL000869 F Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985184 MR LALDUHAWMA STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-060-001/735
(ZOTLANG) 		2202001000NRG24260720230140724 26/07/2023 Lalhmangaihtluanga 2202001WL000869 Lalhmangaihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984959 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-060-001/736
(ZOTLANG) 		2202001000NRG24260720230140725 26/07/2023 Zothanmawia 2202001WL000869 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984958 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-060-001/74
(ZOTLANG) 		2202001000NRG24260720230140726 26/07/2023 C.laldingliana 2202001WL000869 C.laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985129 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-060-001/76
(ZOTLANG) 		2202001000NRG24260720230140727 26/07/2023 C.Lalbiakzama 2202001WL000869 C.Lalbiakzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985130 MR C LALBIAKZAMA STATE BANK OF INDIA(508548)
433 LUNGLEI MZ-02-001-060-001/77
(ZOTLANG) 		2202001000NRG24260720230140728 26/07/2023 C. Lalsiamliana 2202001WL000869 C. Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984997 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-060-001/79
(ZOTLANG) 		2202001000NRG24260720230140730 26/07/2023 C.Kapthuama 2202001WL000869 C.Kapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985131 MR C KAPTHUAMA STATE BANK OF INDIA(508548)
435 LUNGLEI MZ-02-001-060-001/8
(ZOTLANG) 		2202001000NRG24260720230140731 26/07/2023 Malsawma Sailo 2202001WL000869 Malsawma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985094 Mr. MALSAWMA SAILO . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-060-001/80
(ZOTLANG) 		2202001000NRG24260720230140732 26/07/2023 Lalzarzovi 2202001WL000869 Lalzarzovi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985132 MR LALZIDINGA STATE BANK OF INDIA(508548)
437 LUNGLEI MZ-02-001-060-001/81
(ZOTLANG) 		2202001000NRG24260720230140733 26/07/2023 R.Lalrimawia 2202001WL000869 R.Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984988 Mr. R.LALRIMAWIA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-060-001/82
(ZOTLANG) 		2202001000NRG24260720230140734 26/07/2023 T.Ralnghinga 2202001WL000869 T.Ralnghinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985269 Mr. T.RALNGHINGA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-060-001/84
(ZOTLANG) 		2202001000NRG24260720230140735 26/07/2023 Lalrintluanga 2202001WL000869 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985133 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-060-001/85
(ZOTLANG) 		2202001000NRG24260720230140736 26/07/2023 C.Lalthangliana 2202001WL000869 C.Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985134 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-060-001/86
(ZOTLANG) 		2202001000NRG24260720230140737 26/07/2023 P.C.Rodingluaia 2202001WL000869 P.C.Rodingluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985135 Mr. P.C.RODINGLUAIA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-060-001/87
(ZOTLANG) 		2202001000NRG24260720230140738 26/07/2023 F.Thandanga 2202001WL000869 F.Thandanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985136 MR F THANDANGA STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-060-001/88
(ZOTLANG) 		2202001000NRG24260720230140739 26/07/2023 Vanlalhmangaihi 2202001WL000869 Vanlalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985137 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-060-001/89
(ZOTLANG) 		2202001000NRG24260720230140740 26/07/2023 H.Lalthanmawii 2202001WL000869 H.Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047984827 Mrs. H.LALTHANMAWII . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-060-001/9
(ZOTLANG) 		2202001000NRG24260720230140741 26/07/2023 P.C.Chuauhnuni 2202001WL000869 P.C.Chuauhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985095 MR C LALTLUANGA STATE BANK OF INDIA(508548)
446 LUNGLEI MZ-02-001-060-001/90
(ZOTLANG) 		2202001000NRG24260720230140742 26/07/2023 R.Lalramsanga 2202001WL000869 R.Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985138 MR R LALRAMSANGA STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-060-001/91
(ZOTLANG) 		2202001000NRG24260720230140743 26/07/2023 Danhrila 2202001WL000869 Danhrila 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985139 Mr. DANHRILA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-060-001/93
(ZOTLANG) 		2202001000NRG24260720230140745 26/07/2023 Envoythanga 2202001WL000869 Envoythanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985140 Mr. ENVOYTHANGA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-060-001/95
(ZOTLANG) 		2202001000NRG24260720230140747 26/07/2023 R.Vanlaldika 2202001WL000869 R.Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985141 Mr. R.VANLALDIKA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-060-001/96
(ZOTLANG) 		2202001000NRG24260720230140748 26/07/2023 Lalbiakhnuna 2202001WL000869 Lalbiakhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985142 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-060-001/98
(ZOTLANG) 		2202001000NRG24260720230140749 26/07/2023 P.C.Lalremsiama 2202001WL000869 P.C.Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985143 Mr. PC.LALREMSIAMA . MIZORAM RURAL BANK(607230)
SubTotal 557760 557760
452 LUNGLEI MZ-02-001-050-001/1753
(ZOTLANG) 		2202001000NRG24260720230140214 26/07/2023 Lalngaihawma 2202001WL000869 Lalngaihawma 00354 PUNB0216820 1245 1245 Processed 01/08/2023 4047985047 LALNGAIHAWMA PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
453 LUNGLEI MZ-02-001-060-001/386
(ZOTLANG) 		2202001000NRG24260720230140450 26/07/2023 R.Lalduha 2202001WL000869 R.Lalduha 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985044 MR R LALDUHA STATE BANK OF INDIA(508548)
454 LUNGLEI MZ-02-001-060-001/643
(ZOTLANG) 		2202001000NRG24260720230140640 26/07/2023 C Rochhuma 2202001WL000869 C Rochhuma 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985046 MR ROCHHUMA STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-060-001/678
(ZOTLANG) 		2202001000NRG24260720230140671 26/07/2023 TC Lalhmunmawia 2202001WL000869 TC Lalhmunmawia 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985027 TC LALHMUNMAWIA SO TC BIAKZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
456 LUNGLEI MZ-02-001-060-001/725
(ZOTLANG) 		2202001000NRG24260720230140717 26/07/2023 Vanlalruata 2202001WL000869 Vanlalruata 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985043 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-060-001/734
(ZOTLANG) 		2202001000NRG24260720230140723 26/07/2023 Zomuankima 2202001WL000869 Zomuankima 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985253 ZOMUANKIMA SO LALLAWMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 6225 6225
458 LUNGLEI MZ-02-001-060-001/659
(ZOTLANG) 		2202001000NRG24260720230140651 26/07/2023 Zorengpuii 2202001WL000869 Zorengpuii 00415 SBIN0014233 1245 1245 Processed 01/08/2023 4047985045 MRS PC ZORENGPUII ZORENGPUII STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 570210 570210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4770 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 2490
2 LUNGLEI MZ2202001_260723APB_FTO_4770 Mizoram Rural Bank SBIN0003810 VENGLAI LUNGLEI 1245
3 LUNGLEI MZ2202001_260723APB_FTO_4770 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 505470
4 LUNGLEI MZ2202001_260723APB_FTO_4770 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 52290
5 LUNGLEI MZ2202001_260723APB_FTO_4770 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1245
6 LUNGLEI MZ2202001_260723APB_FTO_4770 State Bank of India SBIN0003810 LUNGLEI 6225
7 LUNGLEI MZ2202001_260723APB_FTO_4770 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1245

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