Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:27:05 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191023APB_FTO_9606
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-02-001-042-001/532
(THEIRIAT) 		2202001000NRG24191020230259146 19/10/2023 Lalrindiki Tlangte 2202001WL001798 Lalrindiki Tlangte 00165 IBKL0001463 1494 1494 Processed 13/11/2023 7390574685 LALRINDIKI TLANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1494 1494
2 LUNGLEI MZ-02-001-042-001/514
(THEIRIAT) 		2202001000NRG24191020230259128 19/10/2023 A Hmingchungnungi 2202001WL001798 A Hmingchungnungi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390574680 MRS A HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-042-001/518
(THEIRIAT) 		2202001000NRG24191020230259131 19/10/2023 Lalthlamuana 2202001WL001798 Lalthlamuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390574682 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-042-001/578
(THEIRIAT) 		2202001000NRG24191020230259179 19/10/2023 K Lalchamliani 2202001WL001798 K Lalchamliani 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390574681 Miss. K LALCHAMLIANI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-042-001/592
(THEIRIAT) 		2202001000NRG24191020230259191 19/10/2023 S Lalhrezuala 2202001WL001798 S Lalhrezuala 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7390574679 S LALHREZUALA S/O S THANCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LUNGLEI MZ-02-001-042-001/597
(THEIRIAT) 		2202001000NRG24191020230259195 19/10/2023 Robert Zorammuana 2202001WL001798 Robert Zorammuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390574677 Mr. ROBERT ZORAMMUANA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-042-001/616
(THEIRIAT) 		2202001000NRG24191020230259217 19/10/2023 C Lalhnehzova 2202001WL001798 C Lalhnehzova 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7390574678 C LALHNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8964 8964
8 LUNGLEI MZ-02-001-042-001/10
(THEIRIAT) 		2202001000NRG24191020230258781 19/10/2023 K.Khawzathanga 2202001WL001798 K.Khawzathanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574588 Mr. K KHAWZATHANGA MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-042-001/100
(THEIRIAT) 		2202001000NRG24191020230258782 19/10/2023 C.Hmingthansangi 2202001WL001798 C.Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574626 Miss. C HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-042-001/101
(THEIRIAT) 		2202001000NRG24191020230258783 19/10/2023 L. Lalrosanga 2202001WL001798 L. Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574470 MR L LALROSANGA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-042-001/104
(THEIRIAT) 		2202001000NRG24191020230258785 19/10/2023 S.Lalhluana 2202001WL001798 S.Lalhluana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574420 Mr. S LALHLUANA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-042-001/105
(THEIRIAT) 		2202001000NRG24191020230258786 19/10/2023 T.Remsanga 2202001WL001798 T.Remsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574336 Mr. T REMSANGA MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-042-001/106
(THEIRIAT) 		2202001000NRG24191020230258787 19/10/2023 Z.D.Siamkima 2202001WL001798 Z.D.Siamkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574327 Mr. ZD SIAMKIMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-042-001/107
(THEIRIAT) 		2202001000NRG24191020230258788 19/10/2023 Zonunpari 2202001WL001798 Zonunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574401 Mrs. B ZONUNPARI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-042-001/108
(THEIRIAT) 		2202001000NRG24191020230258789 19/10/2023 Lalrinpuii 2202001WL001798 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574699 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-042-001/109
(THEIRIAT) 		2202001000NRG24191020230258790 19/10/2023 R. Lalrinfeli 2202001WL001798 R. Lalrinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574535 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-042-001/11
(THEIRIAT) 		2202001000NRG24191020230258791 19/10/2023 P C Lalchhanhima 2202001WL001798 P C Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574674 PC LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-042-001/110
(THEIRIAT) 		2202001000NRG24191020230258792 19/10/2023 Lalramsangi 2202001WL001798 Lalramsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574534 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-042-001/113
(THEIRIAT) 		2202001000NRG24191020230258794 19/10/2023 C.Lianzama 2202001WL001798 C.Lianzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574592 Mr. C REMRUATKIMA MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-042-001/114
(THEIRIAT) 		2202001000NRG24191020230258795 19/10/2023 Lallawmzuali 2202001WL001798 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574433 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-042-001/115
(THEIRIAT) 		2202001000NRG24191020230258796 19/10/2023 C.Lalrova 2202001WL001798 C.Lalrova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574531 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-042-001/117
(THEIRIAT) 		2202001000NRG24191020230258797 19/10/2023 Lalnghakliani 2202001WL001798 Lalnghakliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574444 Mrs. LALNGHAKLIANI .ZD. . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-042-001/118
(THEIRIAT) 		2202001000NRG24191020230258798 19/10/2023 PC. Laldinpuii 2202001WL001798 PC. Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574328 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-042-001/12
(THEIRIAT) 		2202001000NRG24191020230258799 19/10/2023 Lalduhsangi 2202001WL001798 Lalduhsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574320 Mrs. C LALDUHSANGI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-042-001/120
(THEIRIAT) 		2202001000NRG24191020230258800 19/10/2023 R.Kapzauva 2202001WL001798 R.Kapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574346 MR R KAPZAUA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-042-001/121
(THEIRIAT) 		2202001000NRG24191020230258801 19/10/2023 F.Lalrodinga 2202001WL001798 F.Lalrodinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574448 Mr. F LALRODINGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-042-001/124
(THEIRIAT) 		2202001000NRG24191020230258802 19/10/2023 C. Lalchansanga 2202001WL001798 C. Lalchansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574606 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-042-001/125
(THEIRIAT) 		2202001000NRG24191020230258803 19/10/2023 B Laldingliani 2202001WL001798 B Laldingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574490 Mrs. B LALDINGLIANI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-042-001/127
(THEIRIAT) 		2202001000NRG24191020230258804 19/10/2023 R Biaksiami 2202001WL001798 R Biaksiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574411 Mrs. R BIAKSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-042-001/128
(THEIRIAT) 		2202001000NRG24191020230258805 19/10/2023 R.Lallianngura 2202001WL001798 R.Lallianngura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574566 Mr. R LALLIANNGURA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-042-001/129
(THEIRIAT) 		2202001000NRG24191020230258806 19/10/2023 Darkhamliani 2202001WL001798 Darkhamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574604 Mr. K DARKHAMLIANI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-042-001/13
(THEIRIAT) 		2202001000NRG24191020230258807 19/10/2023 Lalhnuna 2202001WL001798 Lalhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574353 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-042-001/130
(THEIRIAT) 		2202001000NRG24191020230258808 19/10/2023 Lalngaihi 2202001WL001798 Lalngaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574344 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-042-001/131
(THEIRIAT) 		2202001000NRG24191020230258809 19/10/2023 C. Khawngaihbula 2202001WL001798 C. Khawngaihbula 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574348 Mr. C KHAWNGAIHBULA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-042-001/132
(THEIRIAT) 		2202001000NRG24191020230258810 19/10/2023 C.Lalremruata 2202001WL001798 C.Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574511 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-042-001/133
(THEIRIAT) 		2202001000NRG24191020230258811 19/10/2023 K.Lalzauva 2202001WL001798 K.Lalzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574361 Mr. K LALZAUVA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-042-001/135
(THEIRIAT) 		2202001000NRG24191020230258813 19/10/2023 C. Zamanthanga 2202001WL001798 C. Zamanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574338 LALBIAKHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-042-001/137
(THEIRIAT) 		2202001000NRG24191020230258814 19/10/2023 Lalzidingi 2202001WL001798 Lalzidingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574518 Mrs. SLALZIDINGI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-042-001/138
(THEIRIAT) 		2202001000NRG24191020230258815 19/10/2023 C.Lalfakkima 2202001WL001798 C.Lalfakkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574392 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-042-001/139
(THEIRIAT) 		2202001000NRG24191020230258816 19/10/2023 Zoremsiama Pachuau 2202001WL001798 Zoremsiama Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574308 Mr. ZOREMSIAMA PACHUAU . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-042-001/14
(THEIRIAT) 		2202001000NRG24191020230258817 19/10/2023 Laltlanzauva 2202001WL001798 Laltlanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574311 Mr. C VANPIANGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-042-001/142
(THEIRIAT) 		2202001000NRG24191020230258819 19/10/2023 Liankimi 2202001WL001798 Liankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574381 MRS CHAL HNUNI STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-042-001/143
(THEIRIAT) 		2202001000NRG24191020230258820 19/10/2023 Lalneihthangi 2202001WL001798 Lalneihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574372 Mrs. S LIANKIMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-042-001/144
(THEIRIAT) 		2202001000NRG24191020230258821 19/10/2023 Lalnghinglova 2202001WL001798 Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574700 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-042-001/146
(THEIRIAT) 		2202001000NRG24191020230258823 19/10/2023 C Lalthanzama 2202001WL001798 C Lalthanzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574337 Mr. C LALTHANZAMA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-042-001/147
(THEIRIAT) 		2202001000NRG24191020230258824 19/10/2023 H.S.Zadinga 2202001WL001798 H.S.Zadinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574415 Mr. HS ZADINGLIANA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-042-001/15
(THEIRIAT) 		2202001000NRG24191020230258825 19/10/2023 Janeth PC Lalrengpuii 2202001WL001798 Janeth PC Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574651 Mrs. JANETH PC LALRENGPUII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-042-001/150
(THEIRIAT) 		2202001000NRG24191020230258826 19/10/2023 Zirkunga 2202001WL001798 Zirkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574453 Mr. K ZIRKUNGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-042-001/151
(THEIRIAT) 		2202001000NRG24191020230258827 19/10/2023 Samuel Lalnunpuia 2202001WL001798 Samuel Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574557 SAMUEL LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
50 LUNGLEI MZ-02-001-042-001/152
(THEIRIAT) 		2202001000NRG24191020230258828 19/10/2023 Lianthuama 2202001WL001798 Lianthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574421 Mr. C LIANTHUAMA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-042-001/155
(THEIRIAT) 		2202001000NRG24191020230258829 19/10/2023 C.Zodinliana 2202001WL001798 C.Zodinliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574447 Mr. C ZODINLIANA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-042-001/156
(THEIRIAT) 		2202001000NRG24191020230258830 19/10/2023 Rochungluri 2202001WL001798 Rochungluri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574491 Mr. K ROCHUNGLURI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-042-001/157
(THEIRIAT) 		2202001000NRG24191020230258831 19/10/2023 T.Vanmalsawma 2202001WL001798 T.Vanmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574611 T VANMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-042-001/158
(THEIRIAT) 		2202001000NRG24191020230258832 19/10/2023 S.Lalhranga 2202001WL001798 S.Lalhranga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574572 Mr. S LALHRANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-042-001/159
(THEIRIAT) 		2202001000NRG24191020230258833 19/10/2023 C.Ramfangzauva 2202001WL001798 C.Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574482 Mr. C LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-042-001/16
(THEIRIAT) 		2202001000NRG24191020230258834 19/10/2023 C.Vanlaldika 2202001WL001798 C.Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574468 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-042-001/160
(THEIRIAT) 		2202001000NRG24191020230258835 19/10/2023 R.Lalawma 2202001WL001798 R.Lalawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574634 Mrs. K ZOTHANZAUVI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-042-001/161
(THEIRIAT) 		2202001000NRG24191020230258836 19/10/2023 F.Ramnghinglova 2202001WL001798 F.Ramnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574504 MR F LALRAMNGHINGLOVA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-042-001/162
(THEIRIAT) 		2202001000NRG24191020230258837 19/10/2023 Lalhliahkhuhi 2202001WL001798 Lalhliahkhuhi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574333 Mrs. LALHLIAHKHUHI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-042-001/165
(THEIRIAT) 		2202001000NRG24191020230258839 19/10/2023 Zodinpuii 2202001WL001798 Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574454 Mrs. ZD ZODINPUII . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-042-001/166
(THEIRIAT) 		2202001000NRG24191020230258840 19/10/2023 Zothankungi 2202001WL001798 Zothankungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574628 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-042-001/167
(THEIRIAT) 		2202001000NRG24191020230258841 19/10/2023 C.Lalmuanpuia 2202001WL001798 C.Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574543 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-042-001/168
(THEIRIAT) 		2202001000NRG24191020230258842 19/10/2023 Lalhriatpuii 2202001WL001798 Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574643 MRS F LALHRIATPUII STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-042-001/169
(THEIRIAT) 		2202001000NRG24191020230258843 19/10/2023 C. Lallianpuii 2202001WL001798 C. Lallianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574603 C LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGLEI MZ-02-001-042-001/17
(THEIRIAT) 		2202001000NRG24191020230258844 19/10/2023 Lalthansangi 2202001WL001798 Lalthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574476 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-042-001/170
(THEIRIAT) 		2202001000NRG24191020230258845 19/10/2023 HS.Biakngura 2202001WL001798 HS.Biakngura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574414 MR LALBIAKNGURA STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-042-001/171
(THEIRIAT) 		2202001000NRG24191020230258846 19/10/2023 Nunmawii 2202001WL001798 Nunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574460 C LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGLEI MZ-02-001-042-001/172
(THEIRIAT) 		2202001000NRG24191020230258847 19/10/2023 HS Vanromawii 2202001WL001798 HS Vanromawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574520 Mrs. HS VANROMAWII . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-042-001/174
(THEIRIAT) 		2202001000NRG24191020230258849 19/10/2023 Rozami 2202001WL001798 Rozami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574366 Mr. T VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-042-001/175
(THEIRIAT) 		2202001000NRG24191020230258850 19/10/2023 F.Biakthantluanga 2202001WL001798 F.Biakthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574582 Mr. F BIAKTHANTLUANGA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-042-001/177
(THEIRIAT) 		2202001000NRG24191020230258852 19/10/2023 Lalnuntluang 2202001WL001798 Lalnuntluang 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574479 HS LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-042-001/178
(THEIRIAT) 		2202001000NRG24191020230258853 19/10/2023 P.Remmawia 2202001WL001798 P.Remmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574576 Mr. P REMMAWIA C LAWMZUALI MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-042-001/18
(THEIRIAT) 		2202001000NRG24191020230258855 19/10/2023 M.C.Lalnunpari 2202001WL001798 M.C.Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574525 Mrs. MC LALNUNPARI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-042-001/180
(THEIRIAT) 		2202001000NRG24191020230258856 19/10/2023 PC. Lalthanpuii 2202001WL001798 PC. Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574594 Mrs. PC LALTHANPUII . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-042-001/181
(THEIRIAT) 		2202001000NRG24191020230258857 19/10/2023 C. Lalrothangi 2202001WL001798 C. Lalrothangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574515 Mrs. BABY S LALNUNHLUZUALI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-042-001/182
(THEIRIAT) 		2202001000NRG24191020230258858 19/10/2023 T.Lianthanga 2202001WL001798 T.Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574442 Mr. T LIANTHANGA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-042-001/183
(THEIRIAT) 		2202001000NRG24191020230258859 19/10/2023 T.Rochama 2202001WL001798 T.Rochama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574331 Mr. T LALROCHAMA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-042-001/184
(THEIRIAT) 		2202001000NRG24191020230258860 19/10/2023 C.Laldinpuii 2202001WL001798 C.Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574390 C LALDINPUII CANARA BANK(508532)
79 LUNGLEI MZ-02-001-042-001/185
(THEIRIAT) 		2202001000NRG24191020230258861 19/10/2023 HS Lalruatkimi 2202001WL001798 HS Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574387 Miss. HS LALRUATKIMI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-042-001/186
(THEIRIAT) 		2202001000NRG24191020230258862 19/10/2023 B.Lallunghnema 2202001WL001798 B.Lallunghnema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574552 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-042-001/187
(THEIRIAT) 		2202001000NRG24191020230258863 19/10/2023 Lalhmunsiama 2202001WL001798 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574495 Mr. LALHMUNSIAMA TH . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-042-001/188
(THEIRIAT) 		2202001000NRG24191020230258864 19/10/2023 C. Lalmawii 2202001WL001798 C. Lalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574514 MR C VANLALDINTHARPUIA STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-042-001/189
(THEIRIAT) 		2202001000NRG24191020230258865 19/10/2023 Zoramliana 2202001WL001798 Zoramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574426 MS C VANLALTHANGI STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-042-001/19
(THEIRIAT) 		2202001000NRG24191020230258866 19/10/2023 K.Laldawngliani 2202001WL001798 K.Laldawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574596 KLALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-042-001/190
(THEIRIAT) 		2202001000NRG24191020230258867 19/10/2023 C.Sangliana 2202001WL001798 C.Sangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574406 Mr. C SANGLIANA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-042-001/191
(THEIRIAT) 		2202001000NRG24191020230258868 19/10/2023 T.Biakchungnungi 2202001WL001798 T.Biakchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574632 Mrs. T BIAKCHHUNGNUNGI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-042-001/192
(THEIRIAT) 		2202001000NRG24191020230258869 19/10/2023 Biaksangpuii 2202001WL001798 Biaksangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574355 C BIAKSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-042-001/193
(THEIRIAT) 		2202001000NRG24191020230258870 19/10/2023 K.Biaktluanga 2202001WL001798 K.Biaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574365 K LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-042-001/194
(THEIRIAT) 		2202001000NRG24191020230258871 19/10/2023 Lalrozuala 2202001WL001798 Lalrozuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574570 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-042-001/196
(THEIRIAT) 		2202001000NRG24191020230258873 19/10/2023 C.Biaksanga 2202001WL001798 C.Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574484 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-042-001/198
(THEIRIAT) 		2202001000NRG24191020230258875 19/10/2023 Lalnunthanga 2202001WL001798 Lalnunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574394 Mrs. K THANGLIANI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-042-001/199
(THEIRIAT) 		2202001000NRG24191020230258876 19/10/2023 Darkhumi 2202001WL001798 Darkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574595 MS DARKHUMI STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-042-001/20
(THEIRIAT) 		2202001000NRG24191020230258878 19/10/2023 Lalsangpuia 2202001WL001798 Lalsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574527 Mr. C LALSANGPUIA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-042-001/201
(THEIRIAT) 		2202001000NRG24191020230258880 19/10/2023 Lalrokima 2202001WL001798 Lalrokima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574567 MR H LALROKIMA STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-042-001/202
(THEIRIAT) 		2202001000NRG24191020230258881 19/10/2023 Zakiana 2202001WL001798 Zakiana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574575 Mr. C ZAKIANA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-042-001/203
(THEIRIAT) 		2202001000NRG24191020230258882 19/10/2023 T.Lalfakzuali 2202001WL001798 T.Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574349 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGLEI MZ-02-001-042-001/205
(THEIRIAT) 		2202001000NRG24191020230258884 19/10/2023 Hrangthanga 2202001WL001798 Hrangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574412 Mr. L HRANGTHANGA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-042-001/207
(THEIRIAT) 		2202001000NRG24191020230258885 19/10/2023 K.Lalthanchuanga 2202001WL001798 K.Lalthanchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574287 K LALTHANCHUANGA HDFC BANK LTD(607152)
99 LUNGLEI MZ-02-001-042-001/209
(THEIRIAT) 		2202001000NRG24191020230258886 19/10/2023 Vanlalbiaka 2202001WL001798 Vanlalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574472 Mrs. S LALNUNMAWII . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-042-001/21
(THEIRIAT) 		2202001000NRG24191020230258887 19/10/2023 C.Thangkhuma 2202001WL001798 C.Thangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574499 Mr. C THANGKHUMA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-042-001/211
(THEIRIAT) 		2202001000NRG24191020230258889 19/10/2023 C. Lalhriatpuii 2202001WL001798 C. Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574362 Mrs. C LALHRIATPUII . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-042-001/212
(THEIRIAT) 		2202001000NRG24191020230258890 19/10/2023 Saitlawma Sailo 2202001WL001798 Saitlawma Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574321 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-042-001/213
(THEIRIAT) 		2202001000NRG24191020230258891 19/10/2023 Thankhuma 2202001WL001798 Thankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574296 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-042-001/214
(THEIRIAT) 		2202001000NRG24191020230258892 19/10/2023 Lalramthangi 2202001WL001798 Lalramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574502 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-042-001/218
(THEIRIAT) 		2202001000NRG24191020230258894 19/10/2023 H.Lalthakima 2202001WL001798 H.Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574475 Mrs. C LALNUNZIRI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-042-001/219
(THEIRIAT) 		2202001000NRG24191020230258895 19/10/2023 Lalthlamuana Khiangte 2202001WL001798 Lalthlamuana Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574657 MR LALTHLAMUANA KHIANGTE STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-042-001/22
(THEIRIAT) 		2202001000NRG24191020230258896 19/10/2023 H.Lalbuanga 2202001WL001798 H.Lalbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574633 LALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGLEI MZ-02-001-042-001/220
(THEIRIAT) 		2202001000NRG24191020230258897 19/10/2023 Lalnuntluangi Fanai 2202001WL001798 Lalnuntluangi Fanai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574631 Mrs. LALNUNTLUANGI C CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-042-001/222
(THEIRIAT) 		2202001000NRG24191020230258899 19/10/2023 Zolianpuii 2202001WL001798 Zolianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574501 MRS S ZOLIANPUII STATE BANK OF INDIA(508548)
110 LUNGLEI MZ-02-001-042-001/223
(THEIRIAT) 		2202001000NRG24191020230258900 19/10/2023 H.Lalrinliana 2202001WL001798 H.Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574530 Mr. H LALRINLIANA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-042-001/224
(THEIRIAT) 		2202001000NRG24191020230258901 19/10/2023 PC. Chhawnkima 2202001WL001798 PC. Chhawnkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574568 Mr. PC CHHAWNKIMA ROCHHINGPUII . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-042-001/225
(THEIRIAT) 		2202001000NRG24191020230258902 19/10/2023 PC. Ramengi 2202001WL001798 PC. Ramengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574593 P C LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
113 LUNGLEI MZ-02-001-042-001/226
(THEIRIAT) 		2202001000NRG24191020230258903 19/10/2023 F. Laldampuia 2202001WL001798 F. Laldampuia 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7390574368 F LALDAMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
114 LUNGLEI MZ-02-001-042-001/23
(THEIRIAT) 		2202001000NRG24191020230258905 19/10/2023 K Lalrotlinga 2202001WL001798 K Lalrotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574423 K LALROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
115 LUNGLEI MZ-02-001-042-001/230
(THEIRIAT) 		2202001000NRG24191020230258906 19/10/2023 K. Laltlanthangi 2202001WL001798 K. Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574627 MS K TLANTHANGI STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-042-001/231
(THEIRIAT) 		2202001000NRG24191020230258907 19/10/2023 C.Rothangi 2202001WL001798 C.Rothangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574451 Mrs. C ROTHANGI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-042-001/233
(THEIRIAT) 		2202001000NRG24191020230258909 19/10/2023 TBC. Lalsawmliana 2202001WL001798 TBC. Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574319 TBC LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
118 LUNGLEI MZ-02-001-042-001/236
(THEIRIAT) 		2202001000NRG24191020230258911 19/10/2023 C.Lalhlupuii 2202001WL001798 C.Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574638 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-042-001/237
(THEIRIAT) 		2202001000NRG24191020230258912 19/10/2023 Lalruatkimi 2202001WL001798 Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574297 Mrs. J H LALRUATKIMI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-042-001/239
(THEIRIAT) 		2202001000NRG24191020230258913 19/10/2023 Vanlalena 2202001WL001798 Vanlalena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574377 Mr. H VANLALENA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-042-001/24
(THEIRIAT) 		2202001000NRG24191020230258914 19/10/2023 Lalchhuanawmi 2202001WL001798 Lalchhuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574670 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-042-001/240
(THEIRIAT) 		2202001000NRG24191020230258915 19/10/2023 Lalrinkimi 2202001WL001798 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574364 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-042-001/242
(THEIRIAT) 		2202001000NRG24191020230258916 19/10/2023 S.Lalramzauva 2202001WL001798 S.Lalramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574498 MR S SAITHANGPUIA STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-042-001/243
(THEIRIAT) 		2202001000NRG24191020230258917 19/10/2023 Hniardini 2202001WL001798 Hniardini 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574541 Mrs. HNIARDINI H LALMUNKIMA MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-042-001/245
(THEIRIAT) 		2202001000NRG24191020230258918 19/10/2023 H.Lalsiama 2202001WL001798 H.Lalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574590 MR H LALSIAMA STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-042-001/247
(THEIRIAT) 		2202001000NRG24191020230258920 19/10/2023 C. Thangnghilhlova 2202001WL001798 C. Thangnghilhlova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574443 Mrs. THANGNGHILHLOVA C LALMUANZUALI MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-042-001/248
(THEIRIAT) 		2202001000NRG24191020230258921 19/10/2023 F.Lawmkimi 2202001WL001798 F.Lawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574583 Mr. LAWMKIMI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-042-001/25
(THEIRIAT) 		2202001000NRG24191020230258922 19/10/2023 F.Laltlanzara 2202001WL001798 F.Laltlanzara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574436 Mr. F LALTLANZARA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-042-001/250
(THEIRIAT) 		2202001000NRG24191020230258923 19/10/2023 Lalbiaknungi 2202001WL001798 Lalbiaknungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574508 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-042-001/251
(THEIRIAT) 		2202001000NRG24191020230258924 19/10/2023 Thanghnuni 2202001WL001798 Thanghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574383 Mrs. T THANGHNUNI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-042-001/252
(THEIRIAT) 		2202001000NRG24191020230258925 19/10/2023 F.Kapveli 2202001WL001798 F.Kapveli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574375 Mrs. F KAPVELI F LALHLIMPUII MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-042-001/253
(THEIRIAT) 		2202001000NRG24191020230258926 19/10/2023 Lalruatkima Jongte 2202001WL001798 Lalruatkima Jongte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574325 LALRUATKIMA JONGTE AIRTEL PAYMENTS BANK LIMITED(990288)
133 LUNGLEI MZ-02-001-042-001/255
(THEIRIAT) 		2202001000NRG24191020230258927 19/10/2023 ZD.Laldinsanga 2202001WL001798 ZD.Laldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574581 Mr. ZD DINSANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-042-001/256
(THEIRIAT) 		2202001000NRG24191020230258928 19/10/2023 Remsiami 2202001WL001798 Remsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574609 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGLEI MZ-02-001-042-001/258
(THEIRIAT) 		2202001000NRG24191020230258929 19/10/2023 C.Lalrinpuii 2202001WL001798 C.Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574540 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-042-001/259
(THEIRIAT) 		2202001000NRG24191020230258930 19/10/2023 R.Biakthanga 2202001WL001798 R.Biakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574357 Mr. R LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-042-001/26
(THEIRIAT) 		2202001000NRG24191020230258931 19/10/2023 C Lalrothangi 2202001WL001798 C Lalrothangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574533 Mrs. C LALROTHANGI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-042-001/261
(THEIRIAT) 		2202001000NRG24191020230258933 19/10/2023 T.Lalmuankima 2202001WL001798 T.Lalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574578 Mrs. S RAMDINSANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-042-001/262
(THEIRIAT) 		2202001000NRG24191020230258934 19/10/2023 F Vanlalzawna 2202001WL001798 F Vanlalzawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574573 F VANLALZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
140 LUNGLEI MZ-02-001-042-001/263
(THEIRIAT) 		2202001000NRG24191020230258935 19/10/2023 H.Lalnuntluangi 2202001WL001798 H.Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574625 Mr. H LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-042-001/264
(THEIRIAT) 		2202001000NRG24191020230258936 19/10/2023 Laltlankimi 2202001WL001798 Laltlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574607 H LALTLANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
142 LUNGLEI MZ-02-001-042-001/265
(THEIRIAT) 		2202001000NRG24191020230258937 19/10/2023 Laldinpuii 2202001WL001798 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574326 C LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGLEI MZ-02-001-042-001/266
(THEIRIAT) 		2202001000NRG24191020230258938 19/10/2023 Lalrinzuali 2202001WL001798 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574542 LALRINZUALI PUNJAB NATIONAL BANK(508568)
144 LUNGLEI MZ-02-001-042-001/267
(THEIRIAT) 		2202001000NRG24191020230258939 19/10/2023 C.Z.Lianmawia 2202001WL001798 C.Z.Lianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574561 Mrs. MC LALENGZUALI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-042-001/269
(THEIRIAT) 		2202001000NRG24191020230258940 19/10/2023 Kawlbuangi 2202001WL001798 Kawlbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574455 Mrs. R KAWLBUANGI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-042-001/27
(THEIRIAT) 		2202001000NRG24191020230258941 19/10/2023 V.Kaphmingthanga 2202001WL001798 V.Kaphmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574323 Mr. V KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-042-001/271
(THEIRIAT) 		2202001000NRG24191020230258943 19/10/2023 F.Lalchamliana 2202001WL001798 F.Lalchamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574410 Ms. LALRINFELI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-042-001/272
(THEIRIAT) 		2202001000NRG24191020230258944 19/10/2023 H.Lalmuanzova 2202001WL001798 H.Lalmuanzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574512 Mrs. F LALDINMAWII H LALMUANZOVA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-042-001/273
(THEIRIAT) 		2202001000NRG24191020230258945 19/10/2023 P Lalhmingliani 2202001WL001798 P Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574382 Mr. P LALHMINGLIANI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-042-001/275
(THEIRIAT) 		2202001000NRG24191020230258947 19/10/2023 Lalropuia 2202001WL001798 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574437 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-042-001/276
(THEIRIAT) 		2202001000NRG24191020230258948 19/10/2023 F.Lalhmachhuana 2202001WL001798 F.Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574637 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-042-001/277
(THEIRIAT) 		2202001000NRG24191020230258949 19/10/2023 Lalhmunzauvi 2202001WL001798 Lalhmunzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574449 H LALHMUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGLEI MZ-02-001-042-001/279
(THEIRIAT) 		2202001000NRG24191020230258950 19/10/2023 Chawngliani 2202001WL001798 Chawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574350 Mrs. CHAWNGLIANI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-042-001/28
(THEIRIAT) 		2202001000NRG24191020230258951 19/10/2023 C.Malsawma 2202001WL001798 C.Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574488 ESTHER MALSAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
155 LUNGLEI MZ-02-001-042-001/280
(THEIRIAT) 		2202001000NRG24191020230258952 19/10/2023 Lalruatzauvi 2202001WL001798 Lalruatzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574452 Mrs. LALRUATZAUVI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-042-001/281
(THEIRIAT) 		2202001000NRG24191020230258953 19/10/2023 Lalchhuansanga 2202001WL001798 Lalchhuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574556 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-042-001/282
(THEIRIAT) 		2202001000NRG24191020230258954 19/10/2023 HC.Lalhmachhuana 2202001WL001798 HC.Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574574 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-042-001/283
(THEIRIAT) 		2202001000NRG24191020230258955 19/10/2023 Lallawmsanga 2202001WL001798 Lallawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574385 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-042-001/286
(THEIRIAT) 		2202001000NRG24191020230258958 19/10/2023 Lalhlimpuii 2202001WL001798 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574457 F LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-042-001/288
(THEIRIAT) 		2202001000NRG24191020230258959 19/10/2023 F.Lianhmingthanga 2202001WL001798 F.Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574463 Mr. F LIANHMINGTHANGA F LALDINTHARA MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-042-001/29
(THEIRIAT) 		2202001000NRG24191020230258961 19/10/2023 Lalrimawii 2202001WL001798 Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574528 F RONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGLEI MZ-02-001-042-001/290
(THEIRIAT) 		2202001000NRG24191020230258962 19/10/2023 C.Zonunsanga 2202001WL001798 C.Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574612 Mr. C ZONUNSANGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-042-001/291
(THEIRIAT) 		2202001000NRG24191020230258963 19/10/2023 Vanlalchhuangi 2202001WL001798 Vanlalchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574599 VANLALCHHUANGI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGLEI MZ-02-001-042-001/292
(THEIRIAT) 		2202001000NRG24191020230258964 19/10/2023 R.Lalbiaknii 2202001WL001798 R.Lalbiaknii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574551 R LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGLEI MZ-02-001-042-001/293
(THEIRIAT) 		2202001000NRG24191020230258965 19/10/2023 Suakchhungi 2202001WL001798 Suakchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574510 Mr. K VANLALREMA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-042-001/294
(THEIRIAT) 		2202001000NRG24191020230258966 19/10/2023 Saidingpuia Sailo 2202001WL001798 Saidingpuia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574342 Mr. SAIDINGPUIA SAILO . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-042-001/295
(THEIRIAT) 		2202001000NRG24191020230258967 19/10/2023 H.Liansangi 2202001WL001798 H.Liansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574630 C LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGLEI MZ-02-001-042-001/297
(THEIRIAT) 		2202001000NRG24191020230258968 19/10/2023 C.Lalthanzauvi 2202001WL001798 C.Lalthanzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574610 Mrs. C LALTHANZAUVI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-042-001/298
(THEIRIAT) 		2202001000NRG24191020230258969 19/10/2023 C.Thangbawiha 2202001WL001798 C.Thangbawiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574579 Mr. C THANGBAWIHA MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-042-001/299
(THEIRIAT) 		2202001000NRG24191020230258970 19/10/2023 R.Lalrinthanga 2202001WL001798 R.Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574367 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-042-001/3
(THEIRIAT) 		2202001000NRG24191020230258971 19/10/2023 K. Lalsawmliana 2202001WL001798 K. Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574422 Mr. K LALSAWMLIANA &BIAKTLUANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-042-001/302
(THEIRIAT) 		2202001000NRG24191020230258972 19/10/2023 F.Laltanpuii 2202001WL001798 F.Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574429 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-042-001/303
(THEIRIAT) 		2202001000NRG24191020230258973 19/10/2023 M.Vanramthangi 2202001WL001798 M.Vanramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574486 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-042-001/304
(THEIRIAT) 		2202001000NRG24191020230258974 19/10/2023 R.Lalhmingmawii 2202001WL001798 R.Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574360 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-042-001/305
(THEIRIAT) 		2202001000NRG24191020230258975 19/10/2023 MC.Rochungnunga 2202001WL001798 MC.Rochungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574506 Mr. MC ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-042-001/306
(THEIRIAT) 		2202001000NRG24191020230258976 19/10/2023 PC. Sangkunga 2202001WL001798 PC. Sangkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574546 MR PC SANGKUNGA STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-042-001/307
(THEIRIAT) 		2202001000NRG24191020230258977 19/10/2023 S.Liansanga 2202001WL001798 S.Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574507 MR S LIANSANGA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-042-001/309
(THEIRIAT) 		2202001000NRG24191020230258978 19/10/2023 T.Lalbiakchami 2202001WL001798 T.Lalbiakchami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574467 Mrs. T LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-042-001/31
(THEIRIAT) 		2202001000NRG24191020230258979 19/10/2023 K.Zohmingthangi 2202001WL001798 K.Zohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574369 MR K ZOENGA STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-042-001/311
(THEIRIAT) 		2202001000NRG24191020230258980 19/10/2023 C. Zokhumi 2202001WL001798 C. Zokhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574538 MRS C ZOKHUMI STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-042-001/312
(THEIRIAT) 		2202001000NRG24191020230258981 19/10/2023 H.Lalthlamuani 2202001WL001798 H.Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574598 Mrs. H LALTHLAMUANI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-042-001/313
(THEIRIAT) 		2202001000NRG24191020230258982 19/10/2023 F.Kapzawna 2202001WL001798 F.Kapzawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574565 Mr. FKAPZAWNA AND MESAK LALRINTLUANGA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-042-001/314
(THEIRIAT) 		2202001000NRG24191020230258983 19/10/2023 F.Lalremtluanga 2202001WL001798 F.Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574471 F LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGLEI MZ-02-001-042-001/315
(THEIRIAT) 		2202001000NRG24191020230258984 19/10/2023 Lalengliani 2202001WL001798 Lalengliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574473 Mrs. F LALENGLIANI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-042-001/317
(THEIRIAT) 		2202001000NRG24191020230258986 19/10/2023 J.Vanlalsanga 2202001WL001798 J.Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574302 Mrs. C VANLALREMI MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-042-001/319
(THEIRIAT) 		2202001000NRG24191020230258987 19/10/2023 C.Biakmawia 2202001WL001798 C.Biakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574545 Mr. C BIAKMAWIA and R LALRINKIMA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-042-001/32
(THEIRIAT) 		2202001000NRG24191020230258988 19/10/2023 C.Vanlallawma 2202001WL001798 C.Vanlallawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574550 T LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGLEI MZ-02-001-042-001/320
(THEIRIAT) 		2202001000NRG24191020230258989 19/10/2023 Zothuama 2202001WL001798 Zothuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574398 Mr. ZOTHUAMA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-042-001/321
(THEIRIAT) 		2202001000NRG24191020230258990 19/10/2023 Chhawnthuami 2202001WL001798 Chhawnthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574330 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-042-001/323
(THEIRIAT) 		2202001000NRG24191020230258992 19/10/2023 C.Lallianngura 2202001WL001798 C.Lallianngura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574356 C LALLIANNGURA CANARA BANK(508532)
191 LUNGLEI MZ-02-001-042-001/324
(THEIRIAT) 		2202001000NRG24191020230258993 19/10/2023 R. Saithuama 2202001WL001798 R. Saithuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574456 Mr. L SAITHUAMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-042-001/325
(THEIRIAT) 		2202001000NRG24191020230258994 19/10/2023 Lalhmingthangi 2202001WL001798 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574419 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-042-001/326
(THEIRIAT) 		2202001000NRG24191020230258995 19/10/2023 Zapari 2202001WL001798 Zapari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574431 Mrs. H ZAPARI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-042-001/327
(THEIRIAT) 		2202001000NRG24191020230258996 19/10/2023 H.Zothansangi 2202001WL001798 H.Zothansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574397 Mrs. H ZOTHANSANGI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-042-001/328
(THEIRIAT) 		2202001000NRG24191020230258997 19/10/2023 CZ.Lalthanmawii 2202001WL001798 CZ.Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574509 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-042-001/329
(THEIRIAT) 		2202001000NRG24191020230258998 19/10/2023 F.Vanlalhriata 2202001WL001798 F.Vanlalhriata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574435 Mrs. H KAPTLUANGI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-042-001/33
(THEIRIAT) 		2202001000NRG24191020230258999 19/10/2023 C.Zodingliana 2202001WL001798 C.Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574544 Mr. C ZODINGLIANA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-042-001/331
(THEIRIAT) 		2202001000NRG24191020230259000 19/10/2023 F.Vanlalthlana 2202001WL001798 F.Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574571 Mr. F VANLALTHLANA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-042-001/332
(THEIRIAT) 		2202001000NRG24191020230259001 19/10/2023 V.Lalrinmawii 2202001WL001798 V.Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574324 V LALRINMAWII IDBI BANK(607095)
200 LUNGLEI MZ-02-001-042-001/333
(THEIRIAT) 		2202001000NRG24191020230259002 19/10/2023 H.Rothangliani 2202001WL001798 H.Rothangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574526 Mrs. H ROTHANGLIANI . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-042-001/335
(THEIRIAT) 		2202001000NRG24191020230259003 19/10/2023 PC.Malsawmi 2202001WL001798 PC.Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574608 PC MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGLEI MZ-02-001-042-001/336
(THEIRIAT) 		2202001000NRG24191020230259004 19/10/2023 T.Malsawma 2202001WL001798 T.Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574563 ZAHMINGTHANGI SAILO HDFC BANK LTD(607152)
203 LUNGLEI MZ-02-001-042-001/337
(THEIRIAT) 		2202001000NRG24191020230259005 19/10/2023 H.Lalchhuanawma 2202001WL001798 H.Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574587 Mr. H LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-042-001/338
(THEIRIAT) 		2202001000NRG24191020230259006 19/10/2023 Rebek Lalsangpuii 2202001WL001798 Rebek Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574586 Mrs. REBECCA LALSANGPUII . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-042-001/339
(THEIRIAT) 		2202001000NRG24191020230259007 19/10/2023 HT.Hmingchungnunga 2202001WL001798 HT.Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574519 F LALHRUAITLUANGI PUNJAB NATIONAL BANK(508568)
206 LUNGLEI MZ-02-001-042-001/340
(THEIRIAT) 		2202001000NRG24191020230259008 19/10/2023 Lalchanaizuala 2202001WL001798 Lalchanaizuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574332 Mr. V LALHNAIZUALA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-042-001/342
(THEIRIAT) 		2202001000NRG24191020230259009 19/10/2023 S.Vanlalkima 2202001WL001798 S.Vanlalkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574547 Mr. S VANLALKIMA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-042-001/343
(THEIRIAT) 		2202001000NRG24191020230259010 19/10/2023 Lalrokima 2202001WL001798 Lalrokima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574601 MR DOSANGLUAIA STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-042-001/344
(THEIRIAT) 		2202001000NRG24191020230259011 19/10/2023 C.Vanlalchhawni 2202001WL001798 C.Vanlalchhawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574537 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-042-001/347
(THEIRIAT) 		2202001000NRG24191020230259012 19/10/2023 R.Lalsangzuala 2202001WL001798 R.Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574303 Mr. R LALSANGZUALA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-042-001/348
(THEIRIAT) 		2202001000NRG24191020230259013 19/10/2023 H.Vanlalhmangaihi 2202001WL001798 H.Vanlalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574469 Mrs. H VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-042-001/351
(THEIRIAT) 		2202001000NRG24191020230259015 19/10/2023 PC.Lalkhumi 2202001WL001798 PC.Lalkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574373 Mrs. PC LALKHUMI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-042-001/352
(THEIRIAT) 		2202001000NRG24191020230259016 19/10/2023 K.Lalkhawmpuii 2202001WL001798 K.Lalkhawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574629 Mrs. K LALKHAWMPUII . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-042-001/354
(THEIRIAT) 		2202001000NRG24191020230259018 19/10/2023 F.Lalduhawma 2202001WL001798 F.Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574285 Mr. F LALDUHAWMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-042-001/356
(THEIRIAT) 		2202001000NRG24191020230259020 19/10/2023 Lalhmingzauvi 2202001WL001798 Lalhmingzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574600 Mrs. LALHMINGZAUVI SAILO . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-042-001/358
(THEIRIAT) 		2202001000NRG24191020230259021 19/10/2023 ZD.Lalfakkima 2202001WL001798 ZD.Lalfakkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574465 Mr. ZD LALFAMKIMA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-042-001/359
(THEIRIAT) 		2202001000NRG24191020230259022 19/10/2023 Lalduhsangi 2202001WL001798 Lalduhsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574424 LALDUHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
218 LUNGLEI MZ-02-001-042-001/36
(THEIRIAT) 		2202001000NRG24191020230259023 19/10/2023 R.Lalsiamliana 2202001WL001798 R.Lalsiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574393 MS K LALCHAWIMAWII STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-042-001/360
(THEIRIAT) 		2202001000NRG24191020230259024 19/10/2023 C.Lalrinmawia 2202001WL001798 C.Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574378 Mr. C LALRINMAWIA OPP BY BIAKTHANPUII . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-042-001/362
(THEIRIAT) 		2202001000NRG24191020230259025 19/10/2023 S.Lalzidingi 2202001WL001798 S.Lalzidingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574618 Mrs. S LALZIDINGI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-042-001/363
(THEIRIAT) 		2202001000NRG24191020230259026 19/10/2023 Lalremruata 2202001WL001798 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574617 MR LALREMRUATA SAILO STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-042-001/364
(THEIRIAT) 		2202001000NRG24191020230259027 19/10/2023 Zoramchhana 2202001WL001798 Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574529 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-042-001/368
(THEIRIAT) 		2202001000NRG24191020230259028 19/10/2023 C.Thuamliani 2202001WL001798 C.Thuamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574374 C THUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGLEI MZ-02-001-042-001/369
(THEIRIAT) 		2202001000NRG24191020230259029 19/10/2023 C.Lalruatpuia 2202001WL001798 C.Lalruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574322 MR C LALRUATPUIA STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-042-001/37
(THEIRIAT) 		2202001000NRG24191020230259030 19/10/2023 Samuela 2202001WL001798 Samuela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574560 P C LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGLEI MZ-02-001-042-001/370
(THEIRIAT) 		2202001000NRG24191020230259031 19/10/2023 C.Lalnghaki 2202001WL001798 C.Lalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574416 Mrs. C LALNGHAKI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-042-001/371
(THEIRIAT) 		2202001000NRG24191020230259032 19/10/2023 Sanghmingliana 2202001WL001798 Sanghmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574446 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-042-001/374
(THEIRIAT) 		2202001000NRG24191020230259034 19/10/2023 C.Liankunga 2202001WL001798 C.Liankunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574549 Mr. C LIANKUNGA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-042-001/375
(THEIRIAT) 		2202001000NRG24191020230259035 19/10/2023 F. Lalchangliana 2202001WL001798 F. Lalchangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574461 Mr. F LALCHANGLIANA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-042-001/376
(THEIRIAT) 		2202001000NRG24191020230259036 19/10/2023 Lalhriatkima 2202001WL001798 Lalhriatkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574548 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-042-001/377
(THEIRIAT) 		2202001000NRG24191020230259037 19/10/2023 Lalbiakhlui 2202001WL001798 Lalbiakhlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574363 C LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNGLEI MZ-02-001-042-001/378
(THEIRIAT) 		2202001000NRG24191020230259038 19/10/2023 PC Lalrammuana 2202001WL001798 PC Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574352 Mr. PC LALRAMMUANA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-042-001/380
(THEIRIAT) 		2202001000NRG24191020230259039 19/10/2023 C.Vanlalrema 2202001WL001798 C.Vanlalrema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574462 VLALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGLEI MZ-02-001-042-001/381
(THEIRIAT) 		2202001000NRG24191020230259040 19/10/2023 K. Vanlalzawna 2202001WL001798 K. Vanlalzawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574558 K VANLALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGLEI MZ-02-001-042-001/383
(THEIRIAT) 		2202001000NRG24191020230259041 19/10/2023 F. Lalthlanliani 2202001WL001798 F. Lalthlanliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574487 Mrs. F LALTHANLIANI S ZORAMTHARI MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-042-001/385
(THEIRIAT) 		2202001000NRG24191020230259042 19/10/2023 Lalzohana 2202001WL001798 Lalzohana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574418 TLALHMANGAIHZOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGLEI MZ-02-001-042-001/387
(THEIRIAT) 		2202001000NRG24191020230259043 19/10/2023 F Laltlanthanga 2202001WL001798 F Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574284 Mr. F LALTLANTHANGA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-042-001/39
(THEIRIAT) 		2202001000NRG24191020230259044 19/10/2023 Vanlalengi 2202001WL001798 Vanlalengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574532 T VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGLEI MZ-02-001-042-001/391
(THEIRIAT) 		2202001000NRG24191020230259045 19/10/2023 Lalrinmawii 2202001WL001798 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574405 Mr. F LALRIMAWII . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-042-001/4
(THEIRIAT) 		2202001000NRG24191020230259046 19/10/2023 K.Lallawmawma 2202001WL001798 K.Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574559 Mr. K LALLIANNGURA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-042-001/400
(THEIRIAT) 		2202001000NRG24191020230259047 19/10/2023 Malsawmtluangi 2202001WL001798 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574314 Mrs. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-042-001/401
(THEIRIAT) 		2202001000NRG24191020230259048 19/10/2023 F. Laltanpuii 2202001WL001798 F. Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574684 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-042-001/408
(THEIRIAT) 		2202001000NRG24191020230259049 19/10/2023 C. Vanlalngova 2202001WL001798 C. Vanlalngova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574522 Mr. C VANLALNGOVA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-042-001/409
(THEIRIAT) 		2202001000NRG24191020230259050 19/10/2023 H Lalmalsawma 2202001WL001798 H Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574334 Mr. H LALMALSAWMA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-042-001/41
(THEIRIAT) 		2202001000NRG24191020230259051 19/10/2023 K.Lalzamliana 2202001WL001798 K.Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574441 K LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LUNGLEI MZ-02-001-042-001/410
(THEIRIAT) 		2202001000NRG24191020230259052 19/10/2023 C Lalramdinga 2202001WL001798 C Lalramdinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574388 Mr. C LALRAMDINGA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-042-001/411
(THEIRIAT) 		2202001000NRG24191020230259053 19/10/2023 Lalkunga 2202001WL001798 Lalkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574329 Mr. K. LALKUNGA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-042-001/414
(THEIRIAT) 		2202001000NRG24191020230259054 19/10/2023 Remruatsanga 2202001WL001798 Remruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574569 T REMRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNGLEI MZ-02-001-042-001/415
(THEIRIAT) 		2202001000NRG24191020230259055 19/10/2023 Ronghinglova 2202001WL001798 Ronghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574376 R RONGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
250 LUNGLEI MZ-02-001-042-001/416
(THEIRIAT) 		2202001000NRG24191020230259056 19/10/2023 Lalramhluna 2202001WL001798 Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574564 Mr. PC LALRAMHLUNA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-042-001/418
(THEIRIAT) 		2202001000NRG24191020230259057 19/10/2023 F Lallianpuii 2202001WL001798 F Lallianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574345 Mrs. F LALLIANPUII . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-042-001/419
(THEIRIAT) 		2202001000NRG24191020230259058 19/10/2023 TBC Vanlalfaka 2202001WL001798 TBC Vanlalfaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574396 Mr. TBC VANLALFAKA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-042-001/42
(THEIRIAT) 		2202001000NRG24191020230259059 19/10/2023 Engmawii 2202001WL001798 Engmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574427 Mr. T LALRIMAWIA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-042-001/420
(THEIRIAT) 		2202001000NRG24191020230259060 19/10/2023 Lalngaihawmi 2202001WL001798 Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574585 CLALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGLEI MZ-02-001-042-001/422
(THEIRIAT) 		2202001000NRG24191020230259061 19/10/2023 Vanlalzawnga 2202001WL001798 Vanlalzawnga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574299 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-042-001/423
(THEIRIAT) 		2202001000NRG24191020230259062 19/10/2023 Ramdinga 2202001WL001798 Ramdinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574286 F RAMDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGLEI MZ-02-001-042-001/424
(THEIRIAT) 		2202001000NRG24191020230259063 19/10/2023 H Biaksangpuia 2202001WL001798 H Biaksangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574304 Mr. H BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-042-001/426
(THEIRIAT) 		2202001000NRG24191020230259064 19/10/2023 S.Lalruatpuia 2202001WL001798 S.Lalruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574313 Mr. S LALRUATPUIA K LALFAMKIMI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-042-001/43
(THEIRIAT) 		2202001000NRG24191020230259065 19/10/2023 Chhawnzova 2202001WL001798 Chhawnzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574395 Mr. C CHHAWNZOVA & VANLALHMUAKI CHAWNGT MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-042-001/434
(THEIRIAT) 		2202001000NRG24191020230259066 19/10/2023 C Vanlalnghaka 2202001WL001798 C Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574403 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-042-001/436
(THEIRIAT) 		2202001000NRG24191020230259068 19/10/2023 Zothansanga 2202001WL001798 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574312 B ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGLEI MZ-02-001-042-001/437
(THEIRIAT) 		2202001000NRG24191020230259069 19/10/2023 Lalhruaitluanga 2202001WL001798 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574688 MR R LALHRUAITLUANGA STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-042-001/438
(THEIRIAT) 		2202001000NRG24191020230259070 19/10/2023 Hrangruma 2202001WL001798 Hrangruma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574646 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-042-001/44
(THEIRIAT) 		2202001000NRG24191020230259071 19/10/2023 K.Kaphmingthanga 2202001WL001798 K.Kaphmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574347 K KAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGLEI MZ-02-001-042-001/440
(THEIRIAT) 		2202001000NRG24191020230259072 19/10/2023 K.Lalnunmawia 2202001WL001798 K.Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574489 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-042-001/442
(THEIRIAT) 		2202001000NRG24191020230259074 19/10/2023 C.Lalthanpuii 2202001WL001798 C.Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574602 Mrs. C LALTHANPUII . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-042-001/443
(THEIRIAT) 		2202001000NRG24191020230259075 19/10/2023 Lallawmawmi 2202001WL001798 Lallawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574536 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-042-001/444
(THEIRIAT) 		2202001000NRG24191020230259076 19/10/2023 T Lalrengpuia 2202001WL001798 T Lalrengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574318 Mrs. F LALLIANKIMI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-042-001/445
(THEIRIAT) 		2202001000NRG24191020230259077 19/10/2023 R Lalthianghlimi 2202001WL001798 R Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574521 MS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-042-001/446
(THEIRIAT) 		2202001000NRG24191020230259078 19/10/2023 R.Thanglura 2202001WL001798 R.Thanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574513 R THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
271 LUNGLEI MZ-02-001-042-001/448
(THEIRIAT) 		2202001000NRG24191020230259079 19/10/2023 F Lalmuanzuala 2202001WL001798 F Lalmuanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574485 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-042-001/449
(THEIRIAT) 		2202001000NRG24191020230259080 19/10/2023 M Lianchungnunga 2202001WL001798 M Lianchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574389 Mr. M LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-042-001/45
(THEIRIAT) 		2202001000NRG24191020230259081 19/10/2023 K.Lalramsanga 2202001WL001798 K.Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574370 CLALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGLEI MZ-02-001-042-001/450
(THEIRIAT) 		2202001000NRG24191020230259082 19/10/2023 T.Vanlalhruaia 2202001WL001798 T.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574466 T VANLALHRUAIA IDBI BANK(607095)
275 LUNGLEI MZ-02-001-042-001/451
(THEIRIAT) 		2202001000NRG24191020230259083 19/10/2023 T Lalchhuanawma 2202001WL001798 T Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574554 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUNGLEI MZ-02-001-042-001/452
(THEIRIAT) 		2202001000NRG24191020230259084 19/10/2023 H.Zoliana 2202001WL001798 H.Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574340 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-042-001/453
(THEIRIAT) 		2202001000NRG24191020230259085 19/10/2023 Hrangliani 2202001WL001798 Hrangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574503 Mrs. C HRANGLIANI . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-042-001/456
(THEIRIAT) 		2202001000NRG24191020230259087 19/10/2023 C. Lalnghakliani 2202001WL001798 C. Lalnghakliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574615 C LALNGHAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
279 LUNGLEI MZ-02-001-042-001/458
(THEIRIAT) 		2202001000NRG24191020230259088 19/10/2023 H Lalramngaii 2202001WL001798 H Lalramngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574497 Mrs. H LALRAMNGAII . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-042-001/459
(THEIRIAT) 		2202001000NRG24191020230259089 19/10/2023 P Biakthanmawia 2202001WL001798 P Biakthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574480 BIAKTHANMAWIA PAUTU AIRTEL PAYMENTS BANK LIMITED(990288)
281 LUNGLEI MZ-02-001-042-001/46
(THEIRIAT) 		2202001000NRG24191020230259090 19/10/2023 C.Rinthangi 2202001WL001798 C.Rinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574597 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
282 LUNGLEI MZ-02-001-042-001/462
(THEIRIAT) 		2202001000NRG24191020230259091 19/10/2023 H.Lalthantluanga 2202001WL001798 H.Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574494 Mr. H LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-042-001/463
(THEIRIAT) 		2202001000NRG24191020230259092 19/10/2023 Lalnimawii 2202001WL001798 Lalnimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574425 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-042-001/465
(THEIRIAT) 		2202001000NRG24191020230259093 19/10/2023 Lalhminghlui Sailo 2202001WL001798 Lalhminghlui Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574493 LALHMINGHLUI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
285 LUNGLEI MZ-02-001-042-001/467
(THEIRIAT) 		2202001000NRG24191020230259094 19/10/2023 Mary Lalsangluri 2202001WL001798 Mary Lalsangluri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574407 Mrs. MARY LALSANGLURI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-042-001/469
(THEIRIAT) 		2202001000NRG24191020230259095 19/10/2023 T.Lilypari 2202001WL001798 T.Lilypari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574613 Mrs. T LILYPARI . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-042-001/47
(THEIRIAT) 		2202001000NRG24191020230259096 19/10/2023 Sawithangi 2202001WL001798 Sawithangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574309 MR C LALENGKIMA STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-042-001/475
(THEIRIAT) 		2202001000NRG24191020230259098 19/10/2023 C Lalbiakdiki 2202001WL001798 C Lalbiakdiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574438 Mrs. C LALBIAKDIKI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-042-001/476
(THEIRIAT) 		2202001000NRG24191020230259099 19/10/2023 F Lalrinawma 2202001WL001798 F Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574697 F LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUNGLEI MZ-02-001-042-001/477
(THEIRIAT) 		2202001000NRG24191020230259100 19/10/2023 Lalrammuana Sailo 2202001WL001798 Lalrammuana Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574695 MR LALRAMMUANA SAILO STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-042-001/48
(THEIRIAT) 		2202001000NRG24191020230259101 19/10/2023 C.Rokhuma 2202001WL001798 C.Rokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574354 Mr. . C ROKHUMA OPP C LALLAWMSIAMA MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-042-001/488
(THEIRIAT) 		2202001000NRG24191020230259102 19/10/2023 H Zorinpuii 2202001WL001798 H Zorinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574400 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-042-001/49
(THEIRIAT) 		2202001000NRG24191020230259103 19/10/2023 Lalmuanawmi 2202001WL001798 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574307 Mrs. H LALMUANAWMI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-042-001/492
(THEIRIAT) 		2202001000NRG24191020230259105 19/10/2023 Chalrosiama 2202001WL001798 Chalrosiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574662 Mr. CHALROSIAMA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-042-001/499
(THEIRIAT) 		2202001000NRG24191020230259111 19/10/2023 Laldinpuii 2202001WL001798 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574667 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-042-001/5
(THEIRIAT) 		2202001000NRG24191020230259112 19/10/2023 Lalnghakmawia 2202001WL001798 Lalnghakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574516 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-042-001/500
(THEIRIAT) 		2202001000NRG24191020230259114 19/10/2023 Suilianmawii 2202001WL001798 Suilianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574665 Miss. SUILIANMAWII . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-042-001/501
(THEIRIAT) 		2202001000NRG24191020230259115 19/10/2023 Lalmalsawmi 2202001WL001798 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574661 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-042-001/503
(THEIRIAT) 		2202001000NRG24191020230259117 19/10/2023 Kawlrengpuia 2202001WL001798 Kawlrengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574664 Mr. KAWLRENGPUIA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-042-001/504
(THEIRIAT) 		2202001000NRG24191020230259118 19/10/2023 Lalchhandami 2202001WL001798 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574672 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-042-001/505
(THEIRIAT) 		2202001000NRG24191020230259119 19/10/2023 Lalramnghaka 2202001WL001798 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574666 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-042-001/506
(THEIRIAT) 		2202001000NRG24191020230259120 19/10/2023 Singthankhuma 2202001WL001798 Singthankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574663 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-042-001/507
(THEIRIAT) 		2202001000NRG24191020230259121 19/10/2023 Lalkhawngaihi 2202001WL001798 Lalkhawngaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574668 Miss. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-042-001/508
(THEIRIAT) 		2202001000NRG24191020230259122 19/10/2023 Lallianmawia 2202001WL001798 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574669 Mr. LALLIANMAWIA OPR LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-042-001/51
(THEIRIAT) 		2202001000NRG24191020230259124 19/10/2023 Biakzuala 2202001WL001798 Biakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574289 MR K LALBIAKZUALA STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-042-001/515
(THEIRIAT) 		2202001000NRG24191020230259129 19/10/2023 Lalthakima Hrahsel 2202001WL001798 Lalthakima Hrahsel 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574315 Mr. LALTHAKIMA HRAHSEL . . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-042-001/519
(THEIRIAT) 		2202001000NRG24191020230259132 19/10/2023 C Lalremruati 2202001WL001798 C Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574675 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGLEI MZ-02-001-042-001/52
(THEIRIAT) 		2202001000NRG24191020230259133 19/10/2023 H.Dengthanga 2202001WL001798 H.Dengthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574459 H DENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUNGLEI MZ-02-001-042-001/520
(THEIRIAT) 		2202001000NRG24191020230259134 19/10/2023 Lalramchhani Conflict 2202001WL001798 Lalramchhani Conflict 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574635 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-042-001/521
(THEIRIAT) 		2202001000NRG24191020230259135 19/10/2023 Malsawmi 2202001WL001798 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574641 MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
311 LUNGLEI MZ-02-001-042-001/522
(THEIRIAT) 		2202001000NRG24191020230259136 19/10/2023 R Lalthapuii 2202001WL001798 R Lalthapuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574660 Mrs. R LALTHAPUII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-042-001/524
(THEIRIAT) 		2202001000NRG24191020230259137 19/10/2023 PC Lalhmachhuani 2202001WL001798 PC Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574636 PCLALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNGLEI MZ-02-001-042-001/525
(THEIRIAT) 		2202001000NRG24191020230259138 19/10/2023 PC Lalengliani 2202001WL001798 PC Lalengliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574658 Mrs. PC LALENGLIANI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-042-001/526
(THEIRIAT) 		2202001000NRG24191020230259139 19/10/2023 K Lalrinpuii 2202001WL001798 K Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574478 Miss. K LALRINPUII . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-042-001/528
(THEIRIAT) 		2202001000NRG24191020230259141 19/10/2023 K Lalrinkima 2202001WL001798 K Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574673 K LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 LUNGLEI MZ-02-001-042-001/529
(THEIRIAT) 		2202001000NRG24191020230259142 19/10/2023 R Lalrindiki 2202001WL001798 R Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574413 Mrs. R LALRINDIKI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-042-001/53
(THEIRIAT) 		2202001000NRG24191020230259143 19/10/2023 Hmangaihkima 2202001WL001798 Hmangaihkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574589 Mr. PC HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-042-001/530
(THEIRIAT) 		2202001000NRG24191020230259144 19/10/2023 Lalruatdika 2202001WL001798 Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574648 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-042-001/533
(THEIRIAT) 		2202001000NRG24191020230259147 19/10/2023 H Zorammawii 2202001WL001798 H Zorammawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574450 H ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUNGLEI MZ-02-001-042-001/534
(THEIRIAT) 		2202001000NRG24191020230259148 19/10/2023 Lalmuanpuia 2202001WL001798 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574671 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-042-001/537
(THEIRIAT) 		2202001000NRG24191020230259149 19/10/2023 F Lalruatmawia 2202001WL001798 F Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574649 Mr. F LALRUATMAWIA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-042-001/538
(THEIRIAT) 		2202001000NRG24191020230259150 19/10/2023 Lalramngheta Sailo 2202001WL001798 Lalramngheta Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574306 Mr. LALRAMNGHETA SAILO . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-042-001/54
(THEIRIAT) 		2202001000NRG24191020230259152 19/10/2023 C. Lalhlimpuia 2202001WL001798 C. Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574614 Mr. C LALHLIMPUIA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-042-001/540
(THEIRIAT) 		2202001000NRG24191020230259153 19/10/2023 H Biakropuii 2202001WL001798 H Biakropuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574659 Mrs. BIAKROPUII . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-042-001/55
(THEIRIAT) 		2202001000NRG24191020230259156 19/10/2023 Lalhmachhuani 2202001WL001798 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574619 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-042-001/551
(THEIRIAT) 		2202001000NRG24191020230259158 19/10/2023 K Lalchhuansanga 2202001WL001798 K Lalchhuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574300 Mr. PASTOR K.LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-042-001/552
(THEIRIAT) 		2202001000NRG24191020230259159 19/10/2023 Malsawmtluanga Ralte 2202001WL001798 Malsawmtluanga Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574316 MR MALSAWMTLUANGA RALTE STATE BANK OF INDIA(508548)
328 LUNGLEI MZ-02-001-042-001/553
(THEIRIAT) 		2202001000NRG24191020230259160 19/10/2023 Lalramengi 2202001WL001798 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574640 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGLEI MZ-02-001-042-001/555
(THEIRIAT) 		2202001000NRG24191020230259161 19/10/2023 Biakthangpuii 2202001WL001798 Biakthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574428 Mrs. BIAKTHANGPUII . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-042-001/558
(THEIRIAT) 		2202001000NRG24191020230259163 19/10/2023 H Lalremruata 2202001WL001798 H Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574317 Mr. REV H.LALREMRUATA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-042-001/559
(THEIRIAT) 		2202001000NRG24191020230259164 19/10/2023 K Lalduhawmi 2202001WL001798 K Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574645 Mrs. K LALDUHAWMI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-042-001/56
(THEIRIAT) 		2202001000NRG24191020230259165 19/10/2023 K.Ramthianghlimi 2202001WL001798 K.Ramthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574417 K RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LUNGLEI MZ-02-001-042-001/560
(THEIRIAT) 		2202001000NRG24191020230259166 19/10/2023 R Lalthakimi 2202001WL001798 R Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574298 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-042-001/565
(THEIRIAT) 		2202001000NRG24191020230259167 19/10/2023 F Lalramhluni 2202001WL001798 F Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574642 Mrs. F LALRAMHLUNI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-042-001/566
(THEIRIAT) 		2202001000NRG24191020230259168 19/10/2023 T Lalzirmawii 2202001WL001798 T Lalzirmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574464 Mrs. T LALZIRMAWII . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-042-001/567
(THEIRIAT) 		2202001000NRG24191020230259169 19/10/2023 HS Lalruatfeli 2202001WL001798 HS Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574653 Mrs. HS LALRUATFELI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-042-001/568
(THEIRIAT) 		2202001000NRG24191020230259170 19/10/2023 MC Zoremsiami 2202001WL001798 MC Zoremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574474 Mrs. MC ZOREMSIAMI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-042-001/569
(THEIRIAT) 		2202001000NRG24191020230259171 19/10/2023 Maria Zodinpuii 2202001WL001798 Maria Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574647 MRS ZODINPUII STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-042-001/57
(THEIRIAT) 		2202001000NRG24191020230259172 19/10/2023 P.Lalramsanga 2202001WL001798 P.Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574341 Mr. P LALRAMSANGA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-042-001/570
(THEIRIAT) 		2202001000NRG24191020230259173 19/10/2023 K Lalnunmawii 2202001WL001798 K Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574384 Mrs. K LALNUNMAWII . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-042-001/573
(THEIRIAT) 		2202001000NRG24191020230259176 19/10/2023 F Lalzawnpuia 2202001WL001798 F Lalzawnpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574698 F LALZAWNPUIA AXIS BANK(607153)
342 LUNGLEI MZ-02-001-042-001/574
(THEIRIAT) 		2202001000NRG24191020230259177 19/10/2023 Chhawnkimi 2202001WL001798 Chhawnkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574639 CHHAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNGLEI MZ-02-001-042-001/581
(THEIRIAT) 		2202001000NRG24191020230259182 19/10/2023 Lalrinsangi 2202001WL001798 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574477 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNGLEI MZ-02-001-042-001/583
(THEIRIAT) 		2202001000NRG24191020230259184 19/10/2023 Aldrin Lalruatpuia 2202001WL001798 Aldrin Lalruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574656 Mr. ADRIN LALRUATPUIA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-042-001/584
(THEIRIAT) 		2202001000NRG24191020230259185 19/10/2023 R Rualkhumi 2202001WL001798 R Rualkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574696 MRS R RUALKHUMI STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-042-001/585
(THEIRIAT) 		2202001000NRG24191020230259186 19/10/2023 Pb Lalremtluanga 2202001WL001798 Pb Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574402 Mr. PB LALREMTLUANGA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-042-001/586
(THEIRIAT) 		2202001000NRG24191020230259187 19/10/2023 S Lalsangpuii 2202001WL001798 S Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574310 Mrs. S LALSANGLIANI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-042-001/587
(THEIRIAT) 		2202001000NRG24191020230259188 19/10/2023 Lalnunsangi 2202001WL001798 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574701 Mrs. T LALNUNSANGI . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-042-001/589
(THEIRIAT) 		2202001000NRG24191020230259189 19/10/2023 C Rothangliana 2202001WL001798 C Rothangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574283 Mr. C ROTHANGLIANA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-042-001/590
(THEIRIAT) 		2202001000NRG24191020230259190 19/10/2023 C Lalhlimpuii 2202001WL001798 C Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574445 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-042-001/595
(THEIRIAT) 		2202001000NRG24191020230259193 19/10/2023 K Lalnunmawii 2202001WL001798 K Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574683 Miss. T ZOTHANPUII . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-042-001/596
(THEIRIAT) 		2202001000NRG24191020230259194 19/10/2023 Lalsanglura Sailo 2202001WL001798 Lalsanglura Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574621 LALSANGLURA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGLEI MZ-02-001-042-001/598
(THEIRIAT) 		2202001000NRG24191020230259196 19/10/2023 Lalthantluangi 2202001WL001798 Lalthantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574386 PC LALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNGLEI MZ-02-001-042-001/6
(THEIRIAT) 		2202001000NRG24191020230259198 19/10/2023 Dohawla 2202001WL001798 Dohawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574577 DOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LUNGLEI MZ-02-001-042-001/60
(THEIRIAT) 		2202001000NRG24191020230259199 19/10/2023 Zomuana 2202001WL001798 Zomuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574440 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-042-001/600
(THEIRIAT) 		2202001000NRG24191020230259200 19/10/2023 F Lalnghingthangi 2202001WL001798 F Lalnghingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574496 F LALNGHINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-042-001/601
(THEIRIAT) 		2202001000NRG24191020230259201 19/10/2023 R Lalchhandami 2202001WL001798 R Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574644 R LALCHHANDAMI CANARA BANK(508532)
358 LUNGLEI MZ-02-001-042-001/603
(THEIRIAT) 		2202001000NRG24191020230259203 19/10/2023 R Lalsanglura 2202001WL001798 R Lalsanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574408 MR C LALREMMUANA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-042-001/608
(THEIRIAT) 		2202001000NRG24191020230259208 19/10/2023 S Hmingmuanpuia 2202001WL001798 S Hmingmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574305 Mr. S HMINGMUANPUIA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-042-001/609
(THEIRIAT) 		2202001000NRG24191020230259209 19/10/2023 Lalengmawii 2202001WL001798 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574655 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-042-001/61
(THEIRIAT) 		2202001000NRG24191020230259210 19/10/2023 C. Vanlallawmi 2202001WL001798 C. Vanlallawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574379 Mrs. C VANLALLAWMI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-042-001/610
(THEIRIAT) 		2202001000NRG24191020230259211 19/10/2023 Kaidingliani 2202001WL001798 Kaidingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574676 Mrs. KAIDINGLIANI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-042-001/612
(THEIRIAT) 		2202001000NRG24191020230259213 19/10/2023 K Zoramthari 2202001WL001798 K Zoramthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574652 Mrs. K ZORAMTHARI MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-042-001/613
(THEIRIAT) 		2202001000NRG24191020230259214 19/10/2023 T.Lalengzuali 2202001WL001798 T.Lalengzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574301 TLALENGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGLEI MZ-02-001-042-001/618
(THEIRIAT) 		2202001000NRG24191020230259218 19/10/2023 Kiki Zoremmawii 2202001WL001798 Kiki Zoremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574654 KIKI ZOREMMAWII CANARA BANK(508532)
366 LUNGLEI MZ-02-001-042-001/62
(THEIRIAT) 		2202001000NRG24191020230259219 19/10/2023 K.Thangmawii 2202001WL001798 K.Thangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574616 MR C ZORAMMUANA STATE BANK OF INDIA(508548)
367 LUNGLEI MZ-02-001-042-001/620
(THEIRIAT) 		2202001000NRG24191020230259220 19/10/2023 R Laldinpuii 2202001WL001798 R Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574624 R LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGLEI MZ-02-001-042-001/621
(THEIRIAT) 		2202001000NRG24191020230259221 19/10/2023 H Lallawmsangi 2202001WL001798 H Lallawmsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574539 Mrs. H LALLAWMSANGI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-042-001/628
(THEIRIAT) 		2202001000NRG24191020230259227 19/10/2023 R Zorinpuii 2202001WL001798 R Zorinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574492 Mrs. ZORINPUII RENTHLEI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-042-001/63
(THEIRIAT) 		2202001000NRG24191020230259228 19/10/2023 Vanlalzawmi 2202001WL001798 Vanlalzawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574523 Mrs. DARBUANGI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-042-001/64
(THEIRIAT) 		2202001000NRG24191020230259230 19/10/2023 K. Laldinpuii 2202001WL001798 K. Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574620 K LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNGLEI MZ-02-001-042-001/65
(THEIRIAT) 		2202001000NRG24191020230259231 19/10/2023 C. Vanlalsanga 2202001WL001798 C. Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574481 C VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGLEI MZ-02-001-042-001/66
(THEIRIAT) 		2202001000NRG24191020230259232 19/10/2023 S.Siamkunga 2202001WL001798 S.Siamkunga 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7390574295 Aadhaar Number not Mapped to Account Number
374 LUNGLEI MZ-02-001-042-001/67
(THEIRIAT) 		2202001000NRG24191020230259233 19/10/2023 Lalpianthangi 2202001WL001798 Lalpianthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574335 Mrs. K LALPIANTHANGI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-042-001/69
(THEIRIAT) 		2202001000NRG24191020230259234 19/10/2023 K.Lalhlimpuii 2202001WL001798 K.Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574605 MRS K LALHLIMPUII STATE BANK OF INDIA(508548)
376 LUNGLEI MZ-02-001-042-001/7
(THEIRIAT) 		2202001000NRG24191020230259235 19/10/2023 C.Lalruata 2202001WL001798 C.Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574351 C LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LUNGLEI MZ-02-001-042-001/70
(THEIRIAT) 		2202001000NRG24191020230259236 19/10/2023 Kailiani 2202001WL001798 Kailiani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574391 Mrs. LALKAILIANI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-042-001/71
(THEIRIAT) 		2202001000NRG24191020230259237 19/10/2023 R Raltawna 2202001WL001798 R Raltawna 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7390574430 R RALTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
379 LUNGLEI MZ-02-001-042-001/72
(THEIRIAT) 		2202001000NRG24191020230259238 19/10/2023 K.Laltanpuia 2202001WL001798 K.Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574555 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-042-001/73
(THEIRIAT) 		2202001000NRG24191020230259239 19/10/2023 F.Lalramtiama 2202001WL001798 F.Lalramtiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574343 Mr. F LALRAMTIAMA AND MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-042-001/74
(THEIRIAT) 		2202001000NRG24191020230259240 19/10/2023 C. Laltluangi 2202001WL001798 C. Laltluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574434 MRS C LALTLUANGI STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-042-001/75
(THEIRIAT) 		2202001000NRG24191020230259241 19/10/2023 S. Chhawnkima 2202001WL001798 S. Chhawnkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574562 Mr. S CHHAWNKIMA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-042-001/76
(THEIRIAT) 		2202001000NRG24191020230259242 19/10/2023 Rebek Lalrinpuii 2202001WL001798 Rebek Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574591 REBECCA LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGLEI MZ-02-001-042-001/77
(THEIRIAT) 		2202001000NRG24191020230259243 19/10/2023 C.Thanzuali 2202001WL001798 C.Thanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574399 C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGLEI MZ-02-001-042-001/78
(THEIRIAT) 		2202001000NRG24191020230259244 19/10/2023 Lalnunhrila 2202001WL001798 Lalnunhrila 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574553 MRS C LALTHANZUALI STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-042-001/79
(THEIRIAT) 		2202001000NRG24191020230259245 19/10/2023 K Malsawmkima 2202001WL001798 K Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574404 MR K MALSAWMKIMA STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-042-001/80
(THEIRIAT) 		2202001000NRG24191020230259247 19/10/2023 S.Thangkima 2202001WL001798 S.Thangkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574432 S THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGLEI MZ-02-001-042-001/82
(THEIRIAT) 		2202001000NRG24191020230259248 19/10/2023 R Lalchungnunga 2202001WL001798 R Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574439 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-042-001/83
(THEIRIAT) 		2202001000NRG24191020230259249 19/10/2023 Saihranga Sailo 2202001WL001798 Saihranga Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574380 VANLALSAWII INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGLEI MZ-02-001-042-001/84
(THEIRIAT) 		2202001000NRG24191020230259250 19/10/2023 S. Aiziki 2202001WL001798 S. Aiziki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574622 C LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGLEI MZ-02-001-042-001/85
(THEIRIAT) 		2202001000NRG24191020230259251 19/10/2023 S.Lalruala 2202001WL001798 S.Lalruala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574371 K CHHAWNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUNGLEI MZ-02-001-042-001/86
(THEIRIAT) 		2202001000NRG24191020230259252 19/10/2023 K.Laldika 2202001WL001798 K.Laldika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574623 K LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
393 LUNGLEI MZ-02-001-042-001/87
(THEIRIAT) 		2202001000NRG24191020230259253 19/10/2023 Lalhmmingliani 2202001WL001798 Lalhmmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574517 Mrs. S LALHMINGLIANI . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-042-001/88
(THEIRIAT) 		2202001000NRG24191020230259254 19/10/2023 V.Lalthanmawii 2202001WL001798 V.Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574359 MRS V THANMAWII STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-042-001/89
(THEIRIAT) 		2202001000NRG24191020230259255 19/10/2023 ZD.Donghinga 2202001WL001798 ZD.Donghinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574339 Mr. ZD ZORAMDINA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-042-001/9
(THEIRIAT) 		2202001000NRG24191020230259256 19/10/2023 C.Biakthanga 2202001WL001798 C.Biakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574524 Mr. C BIAKTHANGA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-042-001/90
(THEIRIAT) 		2202001000NRG24191020230259257 19/10/2023 C.Thangliana 2202001WL001798 C.Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574458 C BIAKROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGLEI MZ-02-001-042-001/91
(THEIRIAT) 		2202001000NRG24191020230259258 19/10/2023 F Lallianmawii 2202001WL001798 F Lallianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574650 Mrs. F LALLIANMAWII . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-042-001/92
(THEIRIAT) 		2202001000NRG24191020230259259 19/10/2023 K Lalrokima 2202001WL001798 K Lalrokima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574409 Mr. LALROKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-042-001/93
(THEIRIAT) 		2202001000NRG24191020230259260 19/10/2023 R.Lalrinmawia 2202001WL001798 R.Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574580 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-042-001/94
(THEIRIAT) 		2202001000NRG24191020230259261 19/10/2023 C.Chawnthuama 2202001WL001798 C.Chawnthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574483 MR C CHAWNTHUAMA STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-042-001/95
(THEIRIAT) 		2202001000NRG24191020230259262 19/10/2023 Lalsangzuali Sailo 2202001WL001798 Lalsangzuali Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574584 Mr. T SAINGURA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-042-001/96
(THEIRIAT) 		2202001000NRG24191020230259263 19/10/2023 HS Lalmani 2202001WL001798 HS Lalmani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574500 MR LALZELIANA STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-042-001/97
(THEIRIAT) 		2202001000NRG24191020230259264 19/10/2023 K.Rodingliana 2202001WL001798 K.Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574505 Mr. RODINGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-042-001/99
(THEIRIAT) 		2202001000NRG24191020230259265 19/10/2023 C.Lianzuali 2202001WL001798 C.Lianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390574358 Mrs. C LIANZUALI . MIZORAM RURAL BANK(607230)
SubTotal 594612 594612
406 LUNGLEI MZ-02-001-042-001/103
(THEIRIAT) 		2202001000NRG24191020230258784 19/10/2023 Lalhriatpuia Khiangte 2202001WL001798 Lalhriatpuia Khiangte 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7390574687 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-042-001/490
(THEIRIAT) 		2202001000NRG24191020230259104 19/10/2023 Ch Lalhualhima 2202001WL001798 Ch Lalhualhima 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7390574693 MR CH LALHUALHIMA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-042-001/512
(THEIRIAT) 		2202001000NRG24191020230259127 19/10/2023 Lalngaihsaka 2202001WL001798 Lalngaihsaka 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7390574288 LALNGAIHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
409 LUNGLEI MZ-02-001-042-001/580
(THEIRIAT) 		2202001000NRG24191020230259181 19/10/2023 K Lalthanpuii 2202001WL001798 K Lalthanpuii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7390574290 K LALTHANPUII STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-042-001/582
(THEIRIAT) 		2202001000NRG24191020230259183 19/10/2023 C Lalhlimpuia 2202001WL001798 C Lalhlimpuia 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7390574690 Mr. C.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
411 LUNGLEI MZ-02-001-042-001/557
(THEIRIAT) 		2202001000NRG24191020230259162 19/10/2023 H Lalchawimawia 2202001WL001798 H Lalchawimawia 00415 SBIN0005820 1494 1494 Processed 11/11/2023 7390574293 MR H LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
412 LUNGLEI MZ-02-001-042-001/210
(THEIRIAT) 		2202001000NRG24191020230258888 19/10/2023 Zaichhawni 2202001WL001798 Zaichhawni 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7390574689 MS K VANANGELZAICHHAWNI VANANGELZAICHHAW STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-042-001/531
(THEIRIAT) 		2202001000NRG24191020230259145 19/10/2023 Lalhunmawia 2202001WL001798 Lalhunmawia 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7390574694 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-042-001/604
(THEIRIAT) 		2202001000NRG24191020230259204 19/10/2023 C Laldinthanga 2202001WL001798 C Laldinthanga 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7390574291 MR C LALDINTHANGA STATE BANK OF INDIA(508548)
415 LUNGLEI MZ-02-001-042-001/605
(THEIRIAT) 		2202001000NRG24191020230259205 19/10/2023 Ramji Rai 2202001WL001798 Ramji Rai 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7390574292 Mr. RAMJI RAI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-042-001/624
(THEIRIAT) 		2202001000NRG24191020230259224 19/10/2023 C Lalrempuii 2202001WL001798 C Lalrempuii 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7390574686 C LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7470 7470
417 LUNGLEI MZ-02-001-042-001/606
(THEIRIAT) 		2202001000NRG24191020230259206 19/10/2023 Albert Zorinmuana 2202001WL001798 Albert Zorinmuana 00415 SBIN0018502 1494 1494 Processed 11/11/2023 7390574692 Mr. ALBERT ZORINMUANA MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-042-001/607
(THEIRIAT) 		2202001000NRG24191020230259207 19/10/2023 K Lalhmunsanga 2202001WL001798 K Lalhmunsanga 00415 SBIN0018502 1494 1494 Processed 11/11/2023 7390574691 K LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGLEI MZ-02-001-042-001/611
(THEIRIAT) 		2202001000NRG24191020230259212 19/10/2023 K Laldinpuii 2202001WL001798 K Laldinpuii 00415 SBIN0018502 1494 1494 Processed 11/11/2023 7390574294 Mrs. K LALDINPUII . MIZORAM RURAL BANK(607230)
SubTotal 4482 4482
Total 625986 625986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191023APB_FTO_9606 IDBI Bank IBKL0001463 Lunglei 1494
2 LUNGLEI MZ2202001_191023APB_FTO_9606 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 8964
3 LUNGLEI MZ2202001_191023APB_FTO_9606 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 482562
4 LUNGLEI MZ2202001_191023APB_FTO_9606 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1494
5 LUNGLEI MZ2202001_191023APB_FTO_9606 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1494
6 LUNGLEI MZ2202001_191023APB_FTO_9606 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 109062
7 LUNGLEI MZ2202001_191023APB_FTO_9606 State Bank of India SBIN0003810 LUNGLEI 7470
8 LUNGLEI MZ2202001_191023APB_FTO_9606 State Bank of India SBIN0005820 LAWNGTLAI 1494
9 LUNGLEI MZ2202001_191023APB_FTO_9606 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 7470
10 LUNGLEI MZ2202001_191023APB_FTO_9606 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 4482

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