Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:09 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_200823APB_FTO_6324
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-02-001-047-001/1353
(RAMTHAR) 		2202001000NRG24160820230163688 20/08/2023 Malsawmdawngi 2202001WL001073 Malsawmdawngi 00165 IBKL0001463 1245 1245 Processed 25/08/2023 4834691014 MALSAWMDAWNGI IDBI BANK(607095)
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-047-001/1095
(RAMTHAR) 		2202001000NRG24160820230163466 20/08/2023 Eddy Lalrengpuia 2202001WL001073 Eddy Lalrengpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834691011 EDDY LALRENGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LUNGLEI MZ-02-001-047-001/1277
(RAMTHAR) 		2202001000NRG24160820230163620 20/08/2023 K Lalnghakliana 2202001WL001073 K Lalnghakliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834691010 LALNGHAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LUNGLEI MZ-02-001-047-001/1287
(RAMTHAR) 		2202001000NRG24160820230163629 20/08/2023 P Lalbiaki 2202001WL001073 P Lalbiaki 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834691008 Mrs. P LALBIAKI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-047-001/1291
(RAMTHAR) 		2202001000NRG24160820230163634 20/08/2023 K Lalbiaknungi 2202001WL001073 K Lalbiaknungi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834691012 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-047-001/1343
(RAMTHAR) 		2202001000NRG24160820230163679 20/08/2023 C Rualchhawnkhuma 2202001WL001073 C Rualchhawnkhuma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834691009 Mr. C RUALCHHAWNKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 6225 6225
7 LUNGLEI MZ-02-001-047-001/1
(RAMTHAR) 		2202001000NRG24160820230163409 20/08/2023 Zothangliani 2202001WL001073 Zothangliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691127 MR ZOTHANGLIANI STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-047-001/1000
(RAMTHAR) 		2202001000NRG24160820230163411 20/08/2023 V Lalthlengkima 2202001WL001073 V Lalthlengkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690994 Mr. V LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-047-001/1002
(RAMTHAR) 		2202001000NRG24160820230163413 20/08/2023 C Zathangpuia 2202001WL001073 C Zathangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691212 Mr. C ROHLUPUIA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-047-001/1003
(RAMTHAR) 		2202001000NRG24160820230163414 20/08/2023 F Lalrinsanga 2202001WL001073 F Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691318 MR F LALRINSANGA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-047-001/1015
(RAMTHAR) 		2202001000NRG24160820230163419 20/08/2023 R Vanhnuna 2202001WL001073 R Vanhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691252 MR VANHNUNA STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-047-001/1016
(RAMTHAR) 		2202001000NRG24160820230163420 20/08/2023 H Lalrintluanga 2202001WL001073 H Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690999 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-047-001/1018
(RAMTHAR) 		2202001000NRG24160820230163421 20/08/2023 T Ramropuia 2202001WL001073 T Ramropuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691416 Mr. T RAMROPUIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-047-001/102
(RAMTHAR) 		2202001000NRG24160820230163422 20/08/2023 H Lalthansanga 2202001WL001073 H Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691401 Mr. H LALTHANSANGA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-047-001/1020
(RAMTHAR) 		2202001000NRG24160820230163423 20/08/2023 B Lalparliana 2202001WL001073 B Lalparliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691352 Mr. B LALPARLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-047-001/1021
(RAMTHAR) 		2202001000NRG24160820230163424 20/08/2023 Lalduhsaka 2202001WL001073 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691344 VANLALDUHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
17 LUNGLEI MZ-02-001-047-001/1029
(RAMTHAR) 		2202001000NRG24160820230163426 20/08/2023 Lalrohlua 2202001WL001073 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691247 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-047-001/1030
(RAMTHAR) 		2202001000NRG24160820230163427 20/08/2023 T. Laldingsanga 2202001WL001073 T. Laldingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690995 MR T LALDINGSANGA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-047-001/1032
(RAMTHAR) 		2202001000NRG24160820230163428 20/08/2023 F. Lallianzuala 2202001WL001073 F. Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691274 MR F LALLIANZUALA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-047-001/1039
(RAMTHAR) 		2202001000NRG24160820230163432 20/08/2023 J. Lalramdina 2202001WL001073 J. Lalramdina 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690969 Mr. J LALRAMDINA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-047-001/1040
(RAMTHAR) 		2202001000NRG24160820230163434 20/08/2023 Zoengmawii 2202001WL001073 Zoengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691114 ZOENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LUNGLEI MZ-02-001-047-001/1043
(RAMTHAR) 		2202001000NRG24160820230163435 20/08/2023 Khawlthantluangi 2202001WL001073 Khawlthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691109 KHAWLTHANTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
23 LUNGLEI MZ-02-001-047-001/1046
(RAMTHAR) 		2202001000NRG24160820230163436 20/08/2023 F. Lalbiaknungi 2202001WL001073 F. Lalbiaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691047 MRS F LALBIAKNUNGI STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-047-001/1047
(RAMTHAR) 		2202001000NRG24160820230163437 20/08/2023 R.Lalramsanga 2202001WL001073 R.Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691414 Mr. R LALRAMSANGA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-047-001/1048
(RAMTHAR) 		2202001000NRG24160820230163438 20/08/2023 Lalzarmawia 2202001WL001073 Lalzarmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691299 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-047-001/1049
(RAMTHAR) 		2202001000NRG24160820230163439 20/08/2023 VL.Remruatpuia 2202001WL001073 VL.Remruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691259 Mr. VL REMRUATPUIA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-047-001/105
(RAMTHAR) 		2202001000NRG24160820230163440 20/08/2023 Lalneihthuami 2202001WL001073 Lalneihthuami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691066 MRS LALNEIHTHUAMI STATE BANK OF INDIA(508548)
28 LUNGLEI MZ-02-001-047-001/1050
(RAMTHAR) 		2202001000NRG24160820230163441 20/08/2023 Lalthansanga 2202001WL001073 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691168 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-047-001/1052
(RAMTHAR) 		2202001000NRG24160820230163442 20/08/2023 C.Lalremruati 2202001WL001073 C.Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691026 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-047-001/1061
(RAMTHAR) 		2202001000NRG24160820230163445 20/08/2023 TC.Lalliannguri 2202001WL001073 TC.Lalliannguri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691261 T C LALLIANNGURI HDFC BANK LTD(607152)
31 LUNGLEI MZ-02-001-047-001/1063
(RAMTHAR) 		2202001000NRG24160820230163446 20/08/2023 C Lalengvara 2202001WL001073 C Lalengvara 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691095 Mr. C LALENGVARA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-047-001/1067
(RAMTHAR) 		2202001000NRG24160820230163447 20/08/2023 Jessica Lalremruati 2202001WL001073 Jessica Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691108 Miss. JESSICA LALREMRUATI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-047-001/1069
(RAMTHAR) 		2202001000NRG24160820230163448 20/08/2023 Nawchanga 2202001WL001073 Nawchanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691432 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-047-001/1071
(RAMTHAR) 		2202001000NRG24160820230163451 20/08/2023 V Remlalliana 2202001WL001073 V Remlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691211 Mr. REMLALLIANA / LALNUNPUII FANAI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-047-001/1073
(RAMTHAR) 		2202001000NRG24160820230163452 20/08/2023 Vanlalvenhima 2202001WL001073 Vanlalvenhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691134 Mr. R VANLALVENHIMA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-047-001/1075
(RAMTHAR) 		2202001000NRG24160820230163453 20/08/2023 PC Lalhriatzauva 2202001WL001073 PC Lalhriatzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691260 Mr. PC LALHRIATZAUVA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-047-001/108
(RAMTHAR) 		2202001000NRG24160820230163454 20/08/2023 Dr. Vanlalbuanga 2202001WL001073 Dr. Vanlalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691064 Dr. VANLALBUANGA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-047-001/1081
(RAMTHAR) 		2202001000NRG24160820230163455 20/08/2023 Vanlalsiama 2202001WL001073 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691223 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-047-001/1082
(RAMTHAR) 		2202001000NRG24160820230163456 20/08/2023 MC.Laldinliani 2202001WL001073 MC.Laldinliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691262 Mrs. MC LALDINLIANI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-047-001/1083
(RAMTHAR) 		2202001000NRG24160820230163457 20/08/2023 K.Lalhnehzova 2202001WL001073 K.Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691118 Mr. K.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-047-001/1085
(RAMTHAR) 		2202001000NRG24160820230163458 20/08/2023 C.Laldinmawii 2202001WL001073 C.Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691291 C. LALDINMAWII W/O CHAWNGSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LUNGLEI MZ-02-001-047-001/1087
(RAMTHAR) 		2202001000NRG24160820230163459 20/08/2023 K.Malsawmtluanga 2202001WL001073 K.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691142 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-047-001/1088
(RAMTHAR) 		2202001000NRG24160820230163460 20/08/2023 P Lalzuiliana 2202001WL001073 P Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691442 Mrs. LALZUILIANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-047-001/1089
(RAMTHAR) 		2202001000NRG24160820230163461 20/08/2023 KC Vanlalbiaki 2202001WL001073 KC Vanlalbiaki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691248 Mrs. KC VANLALBIAKI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-047-001/1090
(RAMTHAR) 		2202001000NRG24160820230163462 20/08/2023 Rosangzuali 2202001WL001073 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691422 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-047-001/1091
(RAMTHAR) 		2202001000NRG24160820230163463 20/08/2023 Zohmingthangi 2202001WL001073 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691084 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-047-001/1092
(RAMTHAR) 		2202001000NRG24160820230163464 20/08/2023 LP Laltanpuii 2202001WL001073 LP Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691263 Mrs. LP LALTANPUII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-047-001/1094
(RAMTHAR) 		2202001000NRG24160820230163465 20/08/2023 H Lalhmingmawii 2202001WL001073 H Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691347 MRS H LALHMINGMAWII STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-047-001/1097
(RAMTHAR) 		2202001000NRG24160820230163467 20/08/2023 MC Hrangmawii 2202001WL001073 MC Hrangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690998 Mrs. HRANGAWII . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-047-001/110
(RAMTHAR) 		2202001000NRG24160820230163469 20/08/2023 Siamkimi 2202001WL001073 Siamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691094 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-047-001/1103
(RAMTHAR) 		2202001000NRG24160820230163470 20/08/2023 Joseph VL Muanpuia 2202001WL001073 Joseph VL Muanpuia 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4834691145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LUNGLEI MZ-02-001-047-001/1107
(RAMTHAR) 		2202001000NRG24160820230163472 20/08/2023 Chhawnchami 2202001WL001073 Chhawnchami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691302 CHHAWNCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-047-001/1108
(RAMTHAR) 		2202001000NRG24160820230163473 20/08/2023 Lalruatmawia 2202001WL001073 Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691143 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-047-001/1109
(RAMTHAR) 		2202001000NRG24160820230163474 20/08/2023 Dengngura 2202001WL001073 Dengngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691373 DENGNGURA IDBI BANK(607095)
55 LUNGLEI MZ-02-001-047-001/1113
(RAMTHAR) 		2202001000NRG24160820230163476 20/08/2023 Linda Hmingthanmawii 2202001WL001073 Linda Hmingthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691139 MRS LINDA HMINGTHANMAWII STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-047-001/1115
(RAMTHAR) 		2202001000NRG24160820230163477 20/08/2023 Lalpekzuali 2202001WL001073 Lalpekzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691246 Miss. LALPEKZUALI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-047-001/1117
(RAMTHAR) 		2202001000NRG24160820230163478 20/08/2023 Lalthakimi 2202001WL001073 Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691140 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-047-001/1118
(RAMTHAR) 		2202001000NRG24160820230163479 20/08/2023 Lalrawngbawla Pachuau 2202001WL001073 Lalrawngbawla Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691356 Mr. LALRAWNGBAWLA PACHUAU MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-047-001/1119
(RAMTHAR) 		2202001000NRG24160820230163480 20/08/2023 Lalnunsanga 2202001WL001073 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691265 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-047-001/1124
(RAMTHAR) 		2202001000NRG24160820230163485 20/08/2023 Stephen Lalrinfela Pachuau 2202001WL001073 Stephen Lalrinfela Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691199 Mr. STEPHEN LALRINFELA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-047-001/1127
(RAMTHAR) 		2202001000NRG24160820230163488 20/08/2023 H Hmingthansanga 2202001WL001073 H Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691144 MR H HMINGTHANSANGA STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-001-047-001/1128
(RAMTHAR) 		2202001000NRG24160820230163489 20/08/2023 Malsawmzuali 2202001WL001073 Malsawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691080 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-047-001/1131
(RAMTHAR) 		2202001000NRG24160820230163492 20/08/2023 K Lalduhkimi 2202001WL001073 K Lalduhkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691148 LALDUHKIMI IDBI BANK(607095)
64 LUNGLEI MZ-02-001-047-001/1132
(RAMTHAR) 		2202001000NRG24160820230163493 20/08/2023 K Zosangzuala 2202001WL001073 K Zosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691151 MR K ZOSANGZUALA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-047-001/1133
(RAMTHAR) 		2202001000NRG24160820230163494 20/08/2023 Vanramthari 2202001WL001073 Vanramthari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691085 Mrs. VANRAMTHARI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-047-001/1134
(RAMTHAR) 		2202001000NRG24160820230163495 20/08/2023 Jacob C Roluahpuia 2202001WL001073 Jacob C Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691415 JACOB C ROLUAHPUIA HDFC BANK LTD(607152)
67 LUNGLEI MZ-02-001-047-001/1135
(RAMTHAR) 		2202001000NRG24160820230163496 20/08/2023 Lalrengpuii 2202001WL001073 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691093 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-047-001/1137
(RAMTHAR) 		2202001000NRG24160820230163498 20/08/2023 Ramdinmawii 2202001WL001073 Ramdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691105 MR RAMDIN MAWII STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-047-001/1139
(RAMTHAR) 		2202001000NRG24160820230163499 20/08/2023 Ramdinthara 2202001WL001073 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691102 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-047-001/1141
(RAMTHAR) 		2202001000NRG24160820230163502 20/08/2023 James Laldinliana 2202001WL001073 James Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691361 Mr. JAMES LALDINLIANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-047-001/1142
(RAMTHAR) 		2202001000NRG24160820230163503 20/08/2023 Lalramhluni 2202001WL001073 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691154 MISS LALRAMHLUNI STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-047-001/1143
(RAMTHAR) 		2202001000NRG24160820230163504 20/08/2023 Lalruatkimi 2202001WL001073 Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691136 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-047-001/1147
(RAMTHAR) 		2202001000NRG24160820230163508 20/08/2023 TVL Lawmzuala 2202001WL001073 TVL Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691272 MR T VL LAWMZUALA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-047-001/1149
(RAMTHAR) 		2202001000NRG24160820230163510 20/08/2023 K Lalhungchhungi 2202001WL001073 K Lalhungchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691269 Mrs. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-047-001/1150
(RAMTHAR) 		2202001000NRG24160820230163511 20/08/2023 T Lalrintluanga 2202001WL001073 T Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691150 MR T LALRINTLUANGA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-047-001/1151
(RAMTHAR) 		2202001000NRG24160820230163512 20/08/2023 V Ngurthansangi 2202001WL001073 V Ngurthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691319 Mr. V NGURTHANSANGI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-047-001/1154
(RAMTHAR) 		2202001000NRG24160820230163514 20/08/2023 V Lalrinliani 2202001WL001073 V Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691287 Mrs. V LALRINLIANI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-047-001/1155
(RAMTHAR) 		2202001000NRG24160820230163515 20/08/2023 K Lalhmingliani 2202001WL001073 K Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691135 MISS K LALHMINGLIANI STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-047-001/1157
(RAMTHAR) 		2202001000NRG24160820230163517 20/08/2023 T Lalawmpuia 2202001WL001073 T Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691218 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-047-001/1158
(RAMTHAR) 		2202001000NRG24160820230163518 20/08/2023 KL Chhawnzauva 2202001WL001073 KL Chhawnzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691296 KL CHHAWNZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
81 LUNGLEI MZ-02-001-047-001/1159
(RAMTHAR) 		2202001000NRG24160820230163519 20/08/2023 Miriami 2202001WL001073 Miriami 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4834691083 Aadhaar Number not Mapped to Account Number
82 LUNGLEI MZ-02-001-047-001/116
(RAMTHAR) 		2202001000NRG24160820230163520 20/08/2023 Sharma 2202001WL001073 Sharma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691048 Mr. SHARMA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-047-001/1160
(RAMTHAR) 		2202001000NRG24160820230163521 20/08/2023 Rozikpuii 2202001WL001073 Rozikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691122 ROZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
84 LUNGLEI MZ-02-001-047-001/1163
(RAMTHAR) 		2202001000NRG24160820230163523 20/08/2023 Lalsangzela 2202001WL001073 Lalsangzela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691046 MR LAL SANGZELA STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-047-001/1165
(RAMTHAR) 		2202001000NRG24160820230163524 20/08/2023 C Zothansangi 2202001WL001073 C Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691425 Ms. C ZOTHANSANGI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-047-001/1166
(RAMTHAR) 		2202001000NRG24160820230163525 20/08/2023 Lalchatuani 2202001WL001073 Lalchatuani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691081 MRS LAL CHATUANI STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-047-001/1169
(RAMTHAR) 		2202001000NRG24160820230163526 20/08/2023 Judith Malsawmsangi 2202001WL001073 Judith Malsawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691106 Mrs. JUDITH MALSAWMSANGI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-047-001/1170
(RAMTHAR) 		2202001000NRG24160820230163527 20/08/2023 C Lalparliani 2202001WL001073 C Lalparliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691050 LALPARLIANI IDBI BANK(607095)
89 LUNGLEI MZ-02-001-047-001/1171
(RAMTHAR) 		2202001000NRG24160820230163528 20/08/2023 V Lalbiakmawia 2202001WL001073 V Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691091 MR V LALBIAKMAWIA STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-047-001/1176
(RAMTHAR) 		2202001000NRG24160820230163531 20/08/2023 Jenny Lalnunsiami 2202001WL001073 Jenny Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691141 MRS JENNY LALNUNSIAMI STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-047-001/1177
(RAMTHAR) 		2202001000NRG24160820230163532 20/08/2023 V Lalthanzami 2202001WL001073 V Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691264 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-047-001/1178
(RAMTHAR) 		2202001000NRG24160820230163533 20/08/2023 T Lalhmangaihzuali 2202001WL001073 T Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691222 Mrs. T LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-047-001/1179
(RAMTHAR) 		2202001000NRG24160820230163534 20/08/2023 Sarozini 2202001WL001073 Sarozini 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691155 Mrs. SAROZINI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-047-001/118
(RAMTHAR) 		2202001000NRG24160820230163535 20/08/2023 Maya 2202001WL001073 Maya 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690991 Mrs. MAYA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-047-001/1180
(RAMTHAR) 		2202001000NRG24160820230163536 20/08/2023 K Lalhmangaihsanga 2202001WL001073 K Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691190 MR LALRINTLUANGA KHAWLHRING STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-047-001/1181
(RAMTHAR) 		2202001000NRG24160820230163537 20/08/2023 L Lalhmachhuana 2202001WL001073 L Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691271 Mr. L.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-047-001/1182
(RAMTHAR) 		2202001000NRG24160820230163538 20/08/2023 PC Vanhlamawii 2202001WL001073 PC Vanhlamawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691275 MRS PC VANHLAMAWII STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-047-001/1183
(RAMTHAR) 		2202001000NRG24160820230163539 20/08/2023 F Lalremruati 2202001WL001073 F Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691273 Mr. K VANLALHUMA & LALREMRUATI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-047-001/1184
(RAMTHAR) 		2202001000NRG24160820230163540 20/08/2023 Ricky Vanlalfela 2202001WL001073 Ricky Vanlalfela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691090 Mr. RICKY VANLALFELA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-047-001/1185
(RAMTHAR) 		2202001000NRG24160820230163541 20/08/2023 J Lalruatfeli 2202001WL001073 J Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691237 MISS J LALRUATFELI STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-047-001/1186
(RAMTHAR) 		2202001000NRG24160820230163542 20/08/2023 Tlangmawii 2202001WL001073 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691065 TLANGMAWII DO MUANZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
102 LUNGLEI MZ-02-001-047-001/1193
(RAMTHAR) 		2202001000NRG24160820230163547 20/08/2023 JC Lalhmangaihzuali 2202001WL001073 JC Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691276 DERHKEN SHG RAMTHAR MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-047-001/1194
(RAMTHAR) 		2202001000NRG24160820230163548 20/08/2023 F Lalzarliana 2202001WL001073 F Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691060 MR F LALZARLIANA STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-047-001/1195
(RAMTHAR) 		2202001000NRG24160820230163549 20/08/2023 C Lalnunhlimi 2202001WL001073 C Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691158 Mrs. C LALNUNHLIMI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-047-001/1196
(RAMTHAR) 		2202001000NRG24160820230163550 20/08/2023 Joseph Lalduhawma 2202001WL001073 Joseph Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690948 Mr. JOSEPH LALDUHAWMA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-047-001/1198
(RAMTHAR) 		2202001000NRG24160820230163552 20/08/2023 R Lalhmangaiha 2202001WL001073 R Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691364 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-047-001/1203
(RAMTHAR) 		2202001000NRG24160820230163556 20/08/2023 R Lalhmingmawii 2202001WL001073 R Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691289 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-047-001/1204
(RAMTHAR) 		2202001000NRG24160820230163557 20/08/2023 Lalnunthari 2202001WL001073 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691113 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-047-001/1206
(RAMTHAR) 		2202001000NRG24160820230163559 20/08/2023 Vanzahua 2202001WL001073 Vanzahua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691278 VANZAHUA HDFC BANK LTD(607152)
110 LUNGLEI MZ-02-001-047-001/1207
(RAMTHAR) 		2202001000NRG24160820230163560 20/08/2023 HC Lalbiakliana 2202001WL001073 HC Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691255 CONSTABLECT HC LALBIAKLIANA STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-047-001/1208
(RAMTHAR) 		2202001000NRG24160820230163561 20/08/2023 Ngurdingliani 2202001WL001073 Ngurdingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691187 MISS NGURDINGLIANI STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-047-001/1209
(RAMTHAR) 		2202001000NRG24160820230163562 20/08/2023 A Lalhmahruaia 2202001WL001073 A Lalhmahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691258 Mr. A LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-047-001/1210
(RAMTHAR) 		2202001000NRG24160820230163563 20/08/2023 Biakhmingropuia 2202001WL001073 Biakhmingropuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691256 MR BIAK HMINGROPUIA STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-047-001/1213
(RAMTHAR) 		2202001000NRG24160820230163565 20/08/2023 Lynda Rochani 2202001WL001073 Lynda Rochani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691157 Miss. LYNDA ROCHANI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-047-001/1216
(RAMTHAR) 		2202001000NRG24160820230163568 20/08/2023 PC Lalrinsangi 2202001WL001073 PC Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691270 Mrs. PC LALRINSANGI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-047-001/1217
(RAMTHAR) 		2202001000NRG24160820230163569 20/08/2023 K Lalchamreia 2202001WL001073 K Lalchamreia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691282 MR K THANGLAWTA STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-047-001/1218
(RAMTHAR) 		2202001000NRG24160820230163570 20/08/2023 K Zosangliana 2202001WL001073 K Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691283 Mr. K ZOSANGLIANA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-047-001/1219
(RAMTHAR) 		2202001000NRG24160820230163571 20/08/2023 Marina F lalrinkimi 2202001WL001073 Marina F lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691101 Mrs. MARINA F LALRINKIMI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-047-001/1221
(RAMTHAR) 		2202001000NRG24160820230163573 20/08/2023 Chhungpuii 2202001WL001073 Chhungpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691123 Mrs. CHHUNGPUII . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-047-001/1222
(RAMTHAR) 		2202001000NRG24160820230163574 20/08/2023 HC Jenny Lalngaihzuali 2202001WL001073 HC Jenny Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691277 Ms. JENNY LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-047-001/1225
(RAMTHAR) 		2202001000NRG24160820230163576 20/08/2023 Jenny R Lalmuanzuali 2202001WL001073 Jenny R Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691070 Mrs. JENNY R.LALMUANZUALI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-047-001/1226
(RAMTHAR) 		2202001000NRG24160820230163577 20/08/2023 Lalhmangaihi 2202001WL001073 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691149 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-047-001/1229
(RAMTHAR) 		2202001000NRG24160820230163578 20/08/2023 TH Lalhriatpuia 2202001WL001073 TH Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691121 Mr. TH.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-047-001/123
(RAMTHAR) 		2202001000NRG24160820230163579 20/08/2023 HC Rothangliana 2202001WL001073 HC Rothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691309 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-047-001/1235
(RAMTHAR) 		2202001000NRG24160820230163583 20/08/2023 Eliza Lalruatpuia 2202001WL001073 Eliza Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691280 MR ELIZA LALRUATPUIA STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-047-001/1238
(RAMTHAR) 		2202001000NRG24160820230163586 20/08/2023 Freddy Lalramdinpuia 2202001WL001073 Freddy Lalramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691281 MR FREDDY LALRAMDINPUIA STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-047-001/1240
(RAMTHAR) 		2202001000NRG24160820230163588 20/08/2023 T Lalsawmliana 2202001WL001073 T Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691191 MR T LALSAWMLIANA STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-047-001/1242
(RAMTHAR) 		2202001000NRG24160820230163590 20/08/2023 Lalchampuii 2202001WL001073 Lalchampuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691097 Mrs. LALCHAMPUII . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-047-001/1243
(RAMTHAR) 		2202001000NRG24160820230163591 20/08/2023 Lalhlunchhungi 2202001WL001073 Lalhlunchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691160 Ms. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-047-001/1244
(RAMTHAR) 		2202001000NRG24160820230163592 20/08/2023 F Lalhuliana 2202001WL001073 F Lalhuliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690942 MR F LALHULIANA STATE BANK OF INDIA(508548)
131 LUNGLEI MZ-02-001-047-001/1245
(RAMTHAR) 		2202001000NRG24160820230163593 20/08/2023 LH Lalhmingmuana 2202001WL001073 LH Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691268 Mr. LH LALHMINGMUANA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-047-001/1248
(RAMTHAR) 		2202001000NRG24160820230163595 20/08/2023 C Remsangpuii 2202001WL001073 C Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691360 Mrs. C REMSANGPUII . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-047-001/1253
(RAMTHAR) 		2202001000NRG24160820230163599 20/08/2023 V Rokhawlkima 2202001WL001073 V Rokhawlkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691087 MR V ROKHAWLKIMA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-047-001/1254
(RAMTHAR) 		2202001000NRG24160820230163600 20/08/2023 Gospelmawii 2202001WL001073 Gospelmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691152 Mrs. D GOSPELMAWII . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-047-001/1256
(RAMTHAR) 		2202001000NRG24160820230163602 20/08/2023 Lalthlamuana 2202001WL001073 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691192 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-047-001/1258
(RAMTHAR) 		2202001000NRG24160820230163604 20/08/2023 S Ngurthanzuali 2202001WL001073 S Ngurthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691159 Miss. S NGURTHANZUALI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-047-001/1259
(RAMTHAR) 		2202001000NRG24160820230163605 20/08/2023 Vanhmingliani 2202001WL001073 Vanhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691089 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-047-001/126
(RAMTHAR) 		2202001000NRG24160820230163606 20/08/2023 Sangliana 2202001WL001073 Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690990 Mr. PC LALSANGLIANA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-047-001/1261
(RAMTHAR) 		2202001000NRG24160820230163607 20/08/2023 Lalhmangaiha 2202001WL001073 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691189 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-047-001/1263
(RAMTHAR) 		2202001000NRG24160820230163609 20/08/2023 A Lalrempuia 2202001WL001073 A Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691099 Mr. A LALREMPUIA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-047-001/1265
(RAMTHAR) 		2202001000NRG24160820230163610 20/08/2023 R Lalhminghluana 2202001WL001073 R Lalhminghluana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691194 MR LALHMINGHLUANA R STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-047-001/1271
(RAMTHAR) 		2202001000NRG24160820230163615 20/08/2023 Omega Lalhriatchhunga 2202001WL001073 Omega Lalhriatchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691233 Mr. OMEGA LALHRIATCHHUNGA & GLORIA J RAM MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-047-001/1273
(RAMTHAR) 		2202001000NRG24160820230163617 20/08/2023 Lalduailova 2202001WL001073 Lalduailova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691362 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-047-001/1275
(RAMTHAR) 		2202001000NRG24160820230163619 20/08/2023 F Vanlalpeki 2202001WL001073 F Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691075 F VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGLEI MZ-02-001-047-001/1278
(RAMTHAR) 		2202001000NRG24160820230163621 20/08/2023 Lalengmawii 2202001WL001073 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691061 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-047-001/1279
(RAMTHAR) 		2202001000NRG24160820230163622 20/08/2023 K Lalruali 2202001WL001073 K Lalruali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691129 Mrs. K.LALRUALI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-047-001/1282
(RAMTHAR) 		2202001000NRG24160820230163624 20/08/2023 Lalnunziri 2202001WL001073 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691290 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-047-001/1283
(RAMTHAR) 		2202001000NRG24160820230163625 20/08/2023 K Lalrindiki 2202001WL001073 K Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691371 MRS K LALRINDIKI STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-047-001/1284
(RAMTHAR) 		2202001000NRG24160820230163626 20/08/2023 Biakkungi 2202001WL001073 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690952 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-047-001/1288
(RAMTHAR) 		2202001000NRG24160820230163630 20/08/2023 Lalramzauva 2202001WL001073 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691236 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-047-001/1290
(RAMTHAR) 		2202001000NRG24160820230163633 20/08/2023 Lalthanpuii 2202001WL001073 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691146 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-047-001/1292
(RAMTHAR) 		2202001000NRG24160820230163635 20/08/2023 C Zodinsanga 2202001WL001073 C Zodinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691183 Mr. C ZODINSANGA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-047-001/1295
(RAMTHAR) 		2202001000NRG24160820230163637 20/08/2023 ZD Lalruatkimi 2202001WL001073 ZD Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691279 Miss. ZD LALRUATKIMI MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-047-001/1297
(RAMTHAR) 		2202001000NRG24160820230163639 20/08/2023 R Lallianmawia 2202001WL001073 R Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691365 Mr. R.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-047-001/1298
(RAMTHAR) 		2202001000NRG24160820230163640 20/08/2023 Lalchhuanawmi 2202001WL001073 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691433 Mr. PC LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-047-001/1300
(RAMTHAR) 		2202001000NRG24160820230163643 20/08/2023 F Lalchamliani 2202001WL001073 F Lalchamliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691238 Ms. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-047-001/1301
(RAMTHAR) 		2202001000NRG24160820230163644 20/08/2023 Lalengkimi 2202001WL001073 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691231 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGLEI MZ-02-001-047-001/1304
(RAMTHAR) 		2202001000NRG24160820230163646 20/08/2023 F Vanlalchhunga 2202001WL001073 F Vanlalchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691234 Mr. F VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-047-001/1305
(RAMTHAR) 		2202001000NRG24160820230163647 20/08/2023 Lalengmawii 2202001WL001073 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691195 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-047-001/1306
(RAMTHAR) 		2202001000NRG24160820230163648 20/08/2023 Lalruatfeli 2202001WL001073 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691197 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-047-001/1307
(RAMTHAR) 		2202001000NRG24160820230163649 20/08/2023 B Rothiangi 2202001WL001073 B Rothiangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690944 Mrs. B ROTHIANGI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-047-001/1309
(RAMTHAR) 		2202001000NRG24160820230163651 20/08/2023 Vanlalruata Pachuau 2202001WL001073 Vanlalruata Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690947 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-047-001/1311
(RAMTHAR) 		2202001000NRG24160820230163654 20/08/2023 R Vanlalhauhva 2202001WL001073 R Vanlalhauhva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691196 Mr. R VANLALHAUHVA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-047-001/1312
(RAMTHAR) 		2202001000NRG24160820230163655 20/08/2023 Lalparmawii 2202001WL001073 Lalparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691228 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-047-001/1314
(RAMTHAR) 		2202001000NRG24160820230163657 20/08/2023 Lalhmingmawii 2202001WL001073 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691208 Mr. VL HMANGAIHZAUVA MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-047-001/1315
(RAMTHAR) 		2202001000NRG24160820230163658 20/08/2023 R Lalhmangaihzuala 2202001WL001073 R Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691294 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-047-001/1316
(RAMTHAR) 		2202001000NRG24160820230163659 20/08/2023 T Lalrinkimi 2202001WL001073 T Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691153 MRS T LALRINKIMI STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-047-001/1320
(RAMTHAR) 		2202001000NRG24160820230163660 20/08/2023 Lalthanzami 2202001WL001073 Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691181 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGLEI MZ-02-001-047-001/1321
(RAMTHAR) 		2202001000NRG24160820230163661 20/08/2023 Lalhruaizeli 2202001WL001073 Lalhruaizeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691137 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-047-001/1322
(RAMTHAR) 		2202001000NRG24160820230163662 20/08/2023 Pc Vanlallawmi 2202001WL001073 Pc Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691051 PC VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGLEI MZ-02-001-047-001/1324
(RAMTHAR) 		2202001000NRG24160820230163664 20/08/2023 T Lalrinpuii 2202001WL001073 T Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691188 MR T LAL RINPUII STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-047-001/1325
(RAMTHAR) 		2202001000NRG24160820230163665 20/08/2023 Lalnunsiama Ramlawt 2202001WL001073 Lalnunsiama Ramlawt 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691193 MR LALNUNSIAMA RAMLAWT STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-047-001/1331
(RAMTHAR) 		2202001000NRG24160820230163670 20/08/2023 Biakhmingthangi 2202001WL001073 Biakhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691225 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-047-001/1332
(RAMTHAR) 		2202001000NRG24160820230163671 20/08/2023 Lalramliani 2202001WL001073 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691147 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-047-001/1333
(RAMTHAR) 		2202001000NRG24160820230163672 20/08/2023 F Numami 2202001WL001073 F Numami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691346 Mrs. F.NUMAMI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-047-001/1335
(RAMTHAR) 		2202001000NRG24160820230163673 20/08/2023 Lalthakimi 2202001WL001073 Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691052 LALTHAKIMI IDBI BANK(607095)
177 LUNGLEI MZ-02-001-047-001/1337
(RAMTHAR) 		2202001000NRG24160820230163674 20/08/2023 Linda Zothanpuii 2202001WL001073 Linda Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691156 Mrs. LINDA ZOTHANPUII . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-047-001/1338
(RAMTHAR) 		2202001000NRG24160820230163675 20/08/2023 C Lalchhingpuii 2202001WL001073 C Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691226 Mrs. C LALCHHINGPUII . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-047-001/1339
(RAMTHAR) 		2202001000NRG24160820230163676 20/08/2023 Lilipari 2202001WL001073 Lilipari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691384 Mr. LILIPARI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-047-001/1340
(RAMTHAR) 		2202001000NRG24160820230163677 20/08/2023 Lalthuthlungi 2202001WL001073 Lalthuthlungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691138 Mrs. LALTHUTHLUNGI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-047-001/1342
(RAMTHAR) 		2202001000NRG24160820230163678 20/08/2023 C Lalhmangaihi 2202001WL001073 C Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691200 Miss. C VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-047-001/1347
(RAMTHAR) 		2202001000NRG24160820230163682 20/08/2023 J Thansiami 2202001WL001073 J Thansiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691198 Mrs. J THANSIAMI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-047-001/1350
(RAMTHAR) 		2202001000NRG24160820230163685 20/08/2023 Chanchinmawia 2202001WL001073 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691235 CHANCHINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
184 LUNGLEI MZ-02-001-047-001/1352
(RAMTHAR) 		2202001000NRG24160820230163687 20/08/2023 Lalvenhimi 2202001WL001073 Lalvenhimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691284 LALVENHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNGLEI MZ-02-001-047-001/14
(RAMTHAR) 		2202001000NRG24160820230163693 20/08/2023 Nutini 2202001WL001073 Nutini 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691399 Mr. NUTINI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-047-001/140
(RAMTHAR) 		2202001000NRG24160820230163694 20/08/2023 H.Lalparliana 2202001WL001073 H.Lalparliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691239 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-047-001/141
(RAMTHAR) 		2202001000NRG24160820230163695 20/08/2023 Vanlalthanga 2202001WL001073 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690973 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-047-001/146
(RAMTHAR) 		2202001000NRG24160820230163699 20/08/2023 F.Lalrochunga 2202001WL001073 F.Lalrochunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691036 Mr. F LALROCHUNGA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-047-001/149
(RAMTHAR) 		2202001000NRG24160820230163701 20/08/2023 Hranghnuaii 2202001WL001073 Hranghnuaii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691325 MRS HRANG HNUAII STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-047-001/15
(RAMTHAR) 		2202001000NRG24160820230163702 20/08/2023 PC.Laldingliani 2202001WL001073 PC.Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690980 MRS PC LALDINGLIANI STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-047-001/150
(RAMTHAR) 		2202001000NRG24160820230163703 20/08/2023 Vanlalhnema 2202001WL001073 Vanlalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691180 MR VANLALHNEMA STATE BANK OF INDIA(508548)
192 LUNGLEI MZ-02-001-047-001/153
(RAMTHAR) 		2202001000NRG24160820230163705 20/08/2023 Lallawmsanga 2202001WL001073 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691165 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-047-001/156
(RAMTHAR) 		2202001000NRG24160820230163707 20/08/2023 Lalbiakngura 2202001WL001073 Lalbiakngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691088 Mr. LALBIAKNGURA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-047-001/159
(RAMTHAR) 		2202001000NRG24160820230163710 20/08/2023 HS Lalrinliana 2202001WL001073 HS Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691410 MRS H LALRAMMAWII STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-047-001/160
(RAMTHAR) 		2202001000NRG24160820230163712 20/08/2023 C Lalrinawma 2202001WL001073 C Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691429 Mrs. C LALLIANMAWII . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-047-001/161
(RAMTHAR) 		2202001000NRG24160820230163713 20/08/2023 R Rotluanga 2202001WL001073 R Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691131 LALRINDIKI HDFC BANK LTD(607152)
197 LUNGLEI MZ-02-001-047-001/17
(RAMTHAR) 		2202001000NRG24160820230163721 20/08/2023 PC.Lalhmangaihmawia 2202001WL001073 PC.Lalhmangaihmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691329 Mr. PC LALHMANGAIHMAWIA NLUP . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-047-001/170
(RAMTHAR) 		2202001000NRG24160820230163722 20/08/2023 Tilova 2202001WL001073 Tilova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691038 MR TILOVA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-047-001/173
(RAMTHAR) 		2202001000NRG24160820230163724 20/08/2023 KL Laltluanga 2202001WL001073 KL Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691210 Mr. K LALTLUANGA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-047-001/174
(RAMTHAR) 		2202001000NRG24160820230163725 20/08/2023 R Dingluaia 2202001WL001073 R Dingluaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691324 MR R DINGLUAIA STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-047-001/177
(RAMTHAR) 		2202001000NRG24160820230163727 20/08/2023 H Chalmanga 2202001WL001073 H Chalmanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690961 MR H CHALMANGA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-047-001/179
(RAMTHAR) 		2202001000NRG24160820230163728 20/08/2023 H Lalmuankima 2202001WL001073 H Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691043 MR H LALMUANKIMA STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-047-001/180
(RAMTHAR) 		2202001000NRG24160820230163729 20/08/2023 Thanzuali 2202001WL001073 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690993 Mr. LALTHANZUALI . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-047-001/181
(RAMTHAR) 		2202001000NRG24160820230163730 20/08/2023 Pamawnga 2202001WL001073 Pamawnga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691071 Mr. PAMAWNGA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-047-001/182
(RAMTHAR) 		2202001000NRG24160820230163731 20/08/2023 PC Vanlalsanga 2202001WL001073 PC Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691359 MR PC VANLALSANGA STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-047-001/183
(RAMTHAR) 		2202001000NRG24160820230163732 20/08/2023 F Kawngkharmawia 2202001WL001073 F Kawngkharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691417 F KAWNGKHARMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
207 LUNGLEI MZ-02-001-047-001/185
(RAMTHAR) 		2202001000NRG24160820230163734 20/08/2023 Rengkawma 2202001WL001073 Rengkawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691393 Mrs. RENGKAWMA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-047-001/19
(RAMTHAR) 		2202001000NRG24160820230163738 20/08/2023 Lalbiakngura 2202001WL001073 Lalbiakngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691185 Mr. R LALBIAKNGURA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-047-001/191
(RAMTHAR) 		2202001000NRG24160820230163740 20/08/2023 K Biakmawii 2202001WL001073 K Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691205 MRS K BIAKMAWII STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-047-001/197
(RAMTHAR) 		2202001000NRG24160820230163742 20/08/2023 Zothanpuii 2202001WL001073 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691054 MRS K ZOTHANGPUII STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-047-001/198
(RAMTHAR) 		2202001000NRG24160820230163743 20/08/2023 Lalnunmawii 2202001WL001073 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691079 Miss. VANTHANGPUII . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-047-001/20
(RAMTHAR) 		2202001000NRG24160820230163744 20/08/2023 F.Neihkhumi 2202001WL001073 F.Neihkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691130 MRS F NEIHKHUMI STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-047-001/205
(RAMTHAR) 		2202001000NRG24160820230163747 20/08/2023 H Lalramliana 2202001WL001073 H Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691355 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-047-001/206
(RAMTHAR) 		2202001000NRG24160820230163748 20/08/2023 JC Pachhunga 2202001WL001073 JC Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691076 MR JC PACHHUNGA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-047-001/214
(RAMTHAR) 		2202001000NRG24160820230163756 20/08/2023 H Vanlllawmkima 2202001WL001073 H Vanlllawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691209 Mr. H VANLALLAWMKIMA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-047-001/218
(RAMTHAR) 		2202001000NRG24160820230163760 20/08/2023 K Saizawna 2202001WL001073 K Saizawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691073 Mr. K.SAIZAWNA AND LALNEIHTHANGI PAUTU MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-047-001/219
(RAMTHAR) 		2202001000NRG24160820230163761 20/08/2023 A Sumchhawna 2202001WL001073 A Sumchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691308 Mr. SUMCHHAWNA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-047-001/222
(RAMTHAR) 		2202001000NRG24160820230163764 20/08/2023 K.Biakliani 2202001WL001073 K.Biakliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690934 Mrs. K BIAKLIANI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-047-001/226
(RAMTHAR) 		2202001000NRG24160820230163768 20/08/2023 L Lallungmuana 2202001WL001073 L Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691404 MRS J LALBIAKNUNGI STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-047-001/228
(RAMTHAR) 		2202001000NRG24160820230163770 20/08/2023 T Liantluanga 2202001WL001073 T Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691349 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-047-001/229
(RAMTHAR) 		2202001000NRG24160820230163771 20/08/2023 MC Lallawmrenga 2202001WL001073 MC Lallawmrenga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691001 Mr. MC LALRAMENGZUALA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-047-001/230
(RAMTHAR) 		2202001000NRG24160820230163773 20/08/2023 Lalhmahruaii 2202001WL001073 Lalhmahruaii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691379 Mrs. LALHMAHRUAII VANLALREMRUATA . . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-047-001/231
(RAMTHAR) 		2202001000NRG24160820230163774 20/08/2023 Lalthanpuia 2202001WL001073 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690963 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-047-001/236
(RAMTHAR) 		2202001000NRG24160820230163778 20/08/2023 Ramthanga Hnamte 2202001WL001073 Ramthanga Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691304 MR RAMTHANGA HNAMTE STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-047-001/238
(RAMTHAR) 		2202001000NRG24160820230163779 20/08/2023 Biaktluangi 2202001WL001073 Biaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691377 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-047-001/243
(RAMTHAR) 		2202001000NRG24160820230163783 20/08/2023 Thansangi 2202001WL001073 Thansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691423 MRS THANSANGI STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-047-001/25
(RAMTHAR) 		2202001000NRG24160820230163787 20/08/2023 F Lalbiakthanga 2202001WL001073 F Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691230 F LALBIAKTHANGA SO HRANGDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 LUNGLEI MZ-02-001-047-001/250
(RAMTHAR) 		2202001000NRG24160820230163788 20/08/2023 Lalramngaia 2202001WL001073 Lalramngaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691125 LALRAMNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 LUNGLEI MZ-02-001-047-001/252
(RAMTHAR) 		2202001000NRG24160820230163790 20/08/2023 Bihnawhi 2202001WL001073 Bihnawhi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691307 Mrs. BINAWIHI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-047-001/257
(RAMTHAR) 		2202001000NRG24160820230163793 20/08/2023 P Rohlupuii 2202001WL001073 P Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691295 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-047-001/260
(RAMTHAR) 		2202001000NRG24160820230163797 20/08/2023 K Remmawii 2202001WL001073 K Remmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691313 Mrs. K REMMAWII . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-047-001/261
(RAMTHAR) 		2202001000NRG24160820230163798 20/08/2023 Hranghmingthangi 2202001WL001073 Hranghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691202 Mrs. R LALTANPUII R LALTHLAMUANI MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-047-001/262
(RAMTHAR) 		2202001000NRG24160820230163799 20/08/2023 C Rohmingthanga 2202001WL001073 C Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691057 Mr. C.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-047-001/263
(RAMTHAR) 		2202001000NRG24160820230163800 20/08/2023 C Lalhmangaihsanga 2202001WL001073 C Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691317 Mr. C LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-047-001/266
(RAMTHAR) 		2202001000NRG24160820230163801 20/08/2023 J. Thangchungnunga 2202001WL001073 J. Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691201 Mr. J THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-047-001/27
(RAMTHAR) 		2202001000NRG24160820230163804 20/08/2023 Thanghnuna 2202001WL001073 Thanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691411 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-047-001/271
(RAMTHAR) 		2202001000NRG24160820230163805 20/08/2023 R Zomuanthanga 2202001WL001073 R Zomuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691220 Mr. R ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-047-001/273
(RAMTHAR) 		2202001000NRG24160820230163807 20/08/2023 Lalvenpuia 2202001WL001073 Lalvenpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691044 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-047-001/275
(RAMTHAR) 		2202001000NRG24160820230163809 20/08/2023 A.Lalchamliani 2202001WL001073 A.Lalchamliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690971 Mrs. A LALCHAMLIANI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-047-001/284
(RAMTHAR) 		2202001000NRG24160820230163817 20/08/2023 J.Lalngurauva 2202001WL001073 J.Lalngurauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691027 MR J LALNGURAUVA STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-047-001/285
(RAMTHAR) 		2202001000NRG24160820230163818 20/08/2023 C.Lalthlamuana 2202001WL001073 C.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691375 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
242 LUNGLEI MZ-02-001-047-001/297
(RAMTHAR) 		2202001000NRG24160820230163824 20/08/2023 Thanpari 2202001WL001073 Thanpari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690974 Miss. LALTHANPARI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-047-001/298
(RAMTHAR) 		2202001000NRG24160820230163825 20/08/2023 F.Nghakliana 2202001WL001073 F.Nghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690932 MR F NGHAKLIANA STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-047-001/299
(RAMTHAR) 		2202001000NRG24160820230163826 20/08/2023 A.Lalrimawii 2202001WL001073 A.Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690986 Mr. A.LALRIMAWII . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-047-001/3
(RAMTHAR) 		2202001000NRG24160820230163827 20/08/2023 F.Muansanga 2202001WL001073 F.Muansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691032 Mr. F MUANSANGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-047-001/30
(RAMTHAR) 		2202001000NRG24160820230163828 20/08/2023 C.Biakthuami 2202001WL001073 C.Biakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691406 Mrs. C BIAKTHUAMI . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-047-001/300
(RAMTHAR) 		2202001000NRG24160820230163829 20/08/2023 T.Vanlalrema 2202001WL001073 T.Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691396 MR VANLALREMA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-047-001/301
(RAMTHAR) 		2202001000NRG24160820230163830 20/08/2023 PC Biakchungnunga 2202001WL001073 PC Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691243 Mr. PC BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-047-001/303
(RAMTHAR) 		2202001000NRG24160820230163831 20/08/2023 H Zakamlova 2202001WL001073 H Zakamlova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691172 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-047-001/306
(RAMTHAR) 		2202001000NRG24160820230163833 20/08/2023 Ramliana Ralte 2202001WL001073 Ramliana Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691163 MR RAMLIANA RALTE STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-047-001/308
(RAMTHAR) 		2202001000NRG24160820230163835 20/08/2023 Ramdinpuia 2202001WL001073 Ramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691240 Mr. KINGLAND RAMDINPUIA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-047-001/310
(RAMTHAR) 		2202001000NRG24160820230163836 20/08/2023 PC Liankhuma 2202001WL001073 PC Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691204 Mr. PC LIANKHUMA AND LHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-047-001/313
(RAMTHAR) 		2202001000NRG24160820230163838 20/08/2023 C Lalrila 2202001WL001073 C Lalrila 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691058 MR LALRILA STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-047-001/319
(RAMTHAR) 		2202001000NRG24160820230163841 20/08/2023 K Lalthazuala 2202001WL001073 K Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690975 Mr. K LALTHAZUALA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-047-001/327
(RAMTHAR) 		2202001000NRG24160820230163845 20/08/2023 LH Chungnunga 2202001WL001073 LH Chungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690940 Mr. LH CHUNGNUNGA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-047-001/328
(RAMTHAR) 		2202001000NRG24160820230163846 20/08/2023 C Rothangpuia 2202001WL001073 C Rothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690953 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-047-001/329
(RAMTHAR) 		2202001000NRG24160820230163847 20/08/2023 Lalrinkimi Renthlei 2202001WL001073 Lalrinkimi Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691022 MS LALRINKIMI RENTHLEI STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-047-001/331
(RAMTHAR) 		2202001000NRG24160820230163849 20/08/2023 H Vanlalhnema 2202001WL001073 H Vanlalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690985 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-047-001/333
(RAMTHAR) 		2202001000NRG24160820230163850 20/08/2023 C Lalremsiama 2202001WL001073 C Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691063 MR C LAL REMSIAMA STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-047-001/334
(RAMTHAR) 		2202001000NRG24160820230163851 20/08/2023 B Lallawmsanga 2202001WL001073 B Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691055 B LALLAWMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
261 LUNGLEI MZ-02-001-047-001/339
(RAMTHAR) 		2202001000NRG24160820230163853 20/08/2023 Lalrammawii 2202001WL001073 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691367 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-047-001/343
(RAMTHAR) 		2202001000NRG24160820230163857 20/08/2023 L Lalramzauva 2202001WL001073 L Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691049 Mr. L LALRAMZAUVA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-047-001/352
(RAMTHAR) 		2202001000NRG24160820230163863 20/08/2023 Lalhlimpuia 2202001WL001073 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691110 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-047-001/354
(RAMTHAR) 		2202001000NRG24160820230163864 20/08/2023 H.Thawngchina 2202001WL001073 H.Thawngchina 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691035 MR H THAWNGCHINA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-047-001/358
(RAMTHAR) 		2202001000NRG24160820230163866 20/08/2023 R.Lalthlengliana 2202001WL001073 R.Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691395 Mr. R LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-047-001/359
(RAMTHAR) 		2202001000NRG24160820230163867 20/08/2023 J.Liancheuva 2202001WL001073 J.Liancheuva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690972 Mr. Z LIANCHEUVA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-047-001/362
(RAMTHAR) 		2202001000NRG24160820230163869 20/08/2023 David Rualkhuma 2202001WL001073 David Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691128 MR DAVID RUALKHUMA RALTE STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-047-001/366
(RAMTHAR) 		2202001000NRG24160820230163871 20/08/2023 K.Lalthanmawia 2202001WL001073 K.Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690943 Mrs. LALENKAWLI & VANLALMUANA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-047-001/376
(RAMTHAR) 		2202001000NRG24160820230163875 20/08/2023 H.Chhawntluanga 2202001WL001073 H.Chhawntluanga 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4834691007 A/c Blocked or Frozen
270 LUNGLEI MZ-02-001-047-001/379
(RAMTHAR) 		2202001000NRG24160820230163876 20/08/2023 C.Lalnunthara 2202001WL001073 C.Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691328 Mr. C.LALNUNTHARA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-047-001/381
(RAMTHAR) 		2202001000NRG24160820230163879 20/08/2023 H Lalhmingliana 2202001WL001073 H Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691173 Mr. H LALHMINGLIANA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-047-001/385
(RAMTHAR) 		2202001000NRG24160820230163880 20/08/2023 PC.Lallawmzuala 2202001WL001073 PC.Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690976 Mr. PC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-047-001/386
(RAMTHAR) 		2202001000NRG24160820230163881 20/08/2023 C.Zoliana 2202001WL001073 C.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690989 C ZOLIANA CANARA BANK(508532)
274 LUNGLEI MZ-02-001-047-001/387
(RAMTHAR) 		2202001000NRG24160820230163882 20/08/2023 Lalnunpuii 2202001WL001073 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691412 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-047-001/388
(RAMTHAR) 		2202001000NRG24160820230163883 20/08/2023 F.Lalramzauva 2202001WL001073 F.Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690951 Mr. F LALRAMZAUVA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-047-001/391
(RAMTHAR) 		2202001000NRG24160820230163887 20/08/2023 LH Vanlalsanga 2202001WL001073 LH Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690979 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-047-001/394
(RAMTHAR) 		2202001000NRG24160820230163889 20/08/2023 H.Lallungkhama 2202001WL001073 H.Lallungkhama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691062 MR LALLUNGKHAMA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-047-001/398
(RAMTHAR) 		2202001000NRG24160820230163891 20/08/2023 Lalnunrili 2202001WL001073 Lalnunrili 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691316 Mrs. LALNUNRILI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-047-001/399
(RAMTHAR) 		2202001000NRG24160820230163892 20/08/2023 C.Ngunmuana 2202001WL001073 C.Ngunmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691402 MRS K THANKHUMI STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-047-001/4
(RAMTHAR) 		2202001000NRG24160820230163893 20/08/2023 J Rochunga 2202001WL001073 J Rochunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691418 MR J ROCHUNGA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-047-001/40
(RAMTHAR) 		2202001000NRG24160820230163894 20/08/2023 C Zothankhuma 2202001WL001073 C Zothankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691221 Mrs. SANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-047-001/401
(RAMTHAR) 		2202001000NRG24160820230163895 20/08/2023 Biakhrangi 2202001WL001073 Biakhrangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690933 Mrs. BIAKHRANGI . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-047-001/404
(RAMTHAR) 		2202001000NRG24160820230163896 20/08/2023 C.Lalmuankimi 2202001WL001073 C.Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690928 Mrs. C LALMUANKIMI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-047-001/405
(RAMTHAR) 		2202001000NRG24160820230163897 20/08/2023 R.Lalchhandama 2202001WL001073 R.Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691351 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-047-001/408
(RAMTHAR) 		2202001000NRG24160820230163899 20/08/2023 R.Lalhmangaihi 2202001WL001073 R.Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691438 Mr. R LALHMANGAIHI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-047-001/413
(RAMTHAR) 		2202001000NRG24160820230163904 20/08/2023 R.Laltanpuia 2202001WL001073 R.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691124 Mr. R.LALTANPUIA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-047-001/420
(RAMTHAR) 		2202001000NRG24160820230163910 20/08/2023 S Lalhmingthanga 2202001WL001073 S Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691115 MR S HMINGTHANGA STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-047-001/423
(RAMTHAR) 		2202001000NRG24160820230163911 20/08/2023 Malsawmtluanga 2202001WL001073 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691107 MR T C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-047-001/424
(RAMTHAR) 		2202001000NRG24160820230163912 20/08/2023 R.Lalrinliana 2202001WL001073 R.Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690988 Mr. R LALRINLIANA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-047-001/426
(RAMTHAR) 		2202001000NRG24160820230163914 20/08/2023 R.Vanlalhriatpuia 2202001WL001073 R.Vanlalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691363 Mr. R VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-047-001/427
(RAMTHAR) 		2202001000NRG24160820230163915 20/08/2023 Christina Lalrinpuii 2202001WL001073 Christina Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691100 MISS CHRISTINA LALRINPUII STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-047-001/428
(RAMTHAR) 		2202001000NRG24160820230163916 20/08/2023 C.Lalhmangaihzuala 2202001WL001073 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691171 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-047-001/429
(RAMTHAR) 		2202001000NRG24160820230163917 20/08/2023 C.Lalremfela 2202001WL001073 C.Lalremfela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690949 Mr. C LALREMFELA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-047-001/43
(RAMTHAR) 		2202001000NRG24160820230163918 20/08/2023 Babudhana 2202001WL001073 Babudhana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691434 Mr. BABUDHAN . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-047-001/431
(RAMTHAR) 		2202001000NRG24160820230163919 20/08/2023 Israela 2202001WL001073 Israela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691437 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-047-001/435
(RAMTHAR) 		2202001000NRG24160820230163921 20/08/2023 V.Malsawma 2202001WL001073 V.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691409 Mr. V MALSAWMA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-047-001/442
(RAMTHAR) 		2202001000NRG24160820230163925 20/08/2023 B.Vanlalruata 2202001WL001073 B.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690977 Mr. B VANLALRUATA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-047-001/443
(RAMTHAR) 		2202001000NRG24160820230163926 20/08/2023 F.Ngurhnema 2202001WL001073 F.Ngurhnema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691037 Mr. NGURHNEMA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-047-001/446
(RAMTHAR) 		2202001000NRG24160820230163927 20/08/2023 C.Ramliana 2202001WL001073 C.Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691219 Mrs. C LALRAMLIANA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-047-001/454
(RAMTHAR) 		2202001000NRG24160820230163932 20/08/2023 Lalsangzuali 2202001WL001073 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691394 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-047-001/455
(RAMTHAR) 		2202001000NRG24160820230163933 20/08/2023 C Lalfakzuala 2202001WL001073 C Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691177 MR LAL FAKZUALA STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-047-001/457
(RAMTHAR) 		2202001000NRG24160820230163935 20/08/2023 LH.Rothanga 2202001WL001073 LH.Rothanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690978 MR LH ROTHANGA STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-047-001/461
(RAMTHAR) 		2202001000NRG24160820230163936 20/08/2023 T Lalngaihawma 2202001WL001073 T Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691378 Mrs. H SAWIKIMI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-047-001/466
(RAMTHAR) 		2202001000NRG24160820230163941 20/08/2023 Zonunsanga 2202001WL001073 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691381 Mrs. ROVULI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-047-001/468
(RAMTHAR) 		2202001000NRG24160820230163943 20/08/2023 H Lalrozawna 2202001WL001073 H Lalrozawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691345 Mr. H LALROZAWNA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-047-001/469
(RAMTHAR) 		2202001000NRG24160820230163944 20/08/2023 H Lalrinkimi 2202001WL001073 H Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690966 MRS H ROTHANGPUIA STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-047-001/471
(RAMTHAR) 		2202001000NRG24160820230163947 20/08/2023 T Hengmanga 2202001WL001073 T Hengmanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691040 MRS ZASUNGI STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-047-001/472
(RAMTHAR) 		2202001000NRG24160820230163948 20/08/2023 R Vanlalmuana 2202001WL001073 R Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691420 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-047-001/473
(RAMTHAR) 		2202001000NRG24160820230163949 20/08/2023 V Lalbiaktluangi 2202001WL001073 V Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691300 Mrs. V LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-047-001/477
(RAMTHAR) 		2202001000NRG24160820230163951 20/08/2023 Lalawmpuia Stevenson 2202001WL001073 Lalawmpuia Stevenson 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691266 MR LAL AWMPUIA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-047-001/478
(RAMTHAR) 		2202001000NRG24160820230163952 20/08/2023 Liansanga 2202001WL001073 Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690968 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-047-001/48
(RAMTHAR) 		2202001000NRG24160820230163954 20/08/2023 C.Parova 2202001WL001073 C.Parova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691350 MR C PAROVA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-047-001/482
(RAMTHAR) 		2202001000NRG24160820230163955 20/08/2023 F Lalzarliana 2202001WL001073 F Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691227 F. LALZARLIANA S/O AIHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
314 LUNGLEI MZ-02-001-047-001/485
(RAMTHAR) 		2202001000NRG24160820230163956 20/08/2023 Lalpianruala 2202001WL001073 Lalpianruala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691408 Mrs. C THANGZELI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-047-001/49
(RAMTHAR) 		2202001000NRG24160820230163959 20/08/2023 C.Lalthawmmawia 2202001WL001073 C.Lalthawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691178 Mr. C LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-047-001/490
(RAMTHAR) 		2202001000NRG24160820230163960 20/08/2023 Lalrotluanga 2202001WL001073 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691369 Mrs. H LALRINPUII . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-047-001/498
(RAMTHAR) 		2202001000NRG24160820230163963 20/08/2023 J Remsiama 2202001WL001073 J Remsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691203 MR J REMSIAMA STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-047-001/499
(RAMTHAR) 		2202001000NRG24160820230163964 20/08/2023 B Lalawmawia 2202001WL001073 B Lalawmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691224 Mr. B LALAWMAWIA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-047-001/5
(RAMTHAR) 		2202001000NRG24160820230163965 20/08/2023 K.Hrangthantluanga 2202001WL001073 K.Hrangthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691170 Mr. K HRANGTHANTLUANGA RAMDINTLUANGI MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-047-001/500
(RAMTHAR) 		2202001000NRG24160820230163967 20/08/2023 J Khawlrema 2202001WL001073 J Khawlrema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691413 J KHAWREMA LIANHNA AIRTEL PAYMENTS BANK LIMITED(990288)
321 LUNGLEI MZ-02-001-047-001/503
(RAMTHAR) 		2202001000NRG24160820230163968 20/08/2023 Thangthuami 2202001WL001073 Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691206 MRS THANGTHUAMI STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-047-001/506
(RAMTHAR) 		2202001000NRG24160820230163969 20/08/2023 Lalhmelmawia 2202001WL001073 Lalhmelmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691382 R LALRUATFELA AIRTEL PAYMENTS BANK LIMITED(990288)
323 LUNGLEI MZ-02-001-047-001/507
(RAMTHAR) 		2202001000NRG24160820230163970 20/08/2023 C Zomuanthanga 2202001WL001073 C Zomuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691320 Mr. C ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-047-001/508
(RAMTHAR) 		2202001000NRG24160820230163971 20/08/2023 C Lianthanga 2202001WL001073 C Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691426 Mr. C LIANTHANGA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-047-001/512
(RAMTHAR) 		2202001000NRG24160820230163975 20/08/2023 F.Vanlalrema 2202001WL001073 F.Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691116 Mr. F VANLALREMA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-047-001/52
(RAMTHAR) 		2202001000NRG24160820230163982 20/08/2023 Biakliani Sailo 2202001WL001073 Biakliani Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691023 Mrs. BIAKLIANI SAILO . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-047-001/524
(RAMTHAR) 		2202001000NRG24160820230163985 20/08/2023 Vanlaltluangi 2202001WL001073 Vanlaltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690946 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-047-001/526
(RAMTHAR) 		2202001000NRG24160820230163987 20/08/2023 V.Khualina 2202001WL001073 V.Khualina 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691031 MRS J THANBUANGI THANBUANGI STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-047-001/533
(RAMTHAR) 		2202001000NRG24160820230163991 20/08/2023 PC.Lalawmpuia 2202001WL001073 PC.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691072 Mr. P.C LALAWMPUIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-047-001/54
(RAMTHAR) 		2202001000NRG24160820230163996 20/08/2023 Dothuama Sailo 2202001WL001073 Dothuama Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691407 Mr. DOTHUAMA SAILO . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-047-001/543
(RAMTHAR) 		2202001000NRG24160820230163998 20/08/2023 T.Sanghlira 2202001WL001073 T.Sanghlira 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691386 Mr. T LALSANGHLIRA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-047-001/547
(RAMTHAR) 		2202001000NRG24160820230163999 20/08/2023 Ralzika 2202001WL001073 Ralzika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691286 Mr. RALZIKA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-047-001/548
(RAMTHAR) 		2202001000NRG24160820230164000 20/08/2023 C.Lalzarmawia 2202001WL001073 C.Lalzarmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691162 MR C LALZARMAWIA STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-047-001/554
(RAMTHAR) 		2202001000NRG24160820230164003 20/08/2023 V.Rawngliana 2202001WL001073 V.Rawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691024 MR V RAWNGLIANA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-047-001/555
(RAMTHAR) 		2202001000NRG24160820230164004 20/08/2023 Lalhmunsiama 2202001WL001073 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691397 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-047-001/556
(RAMTHAR) 		2202001000NRG24160820230164005 20/08/2023 Zirsangliana Zadeng 2202001WL001073 Zirsangliana Zadeng 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691176 MR ZIRSANGLIANA ZADENG STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-047-001/558
(RAMTHAR) 		2202001000NRG24160820230164007 20/08/2023 F.Malsawmtluanga 2202001WL001073 F.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691034 MR F MALSAWMTLUANGA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-047-001/560
(RAMTHAR) 		2202001000NRG24160820230164010 20/08/2023 C.Lalthanpuia 2202001WL001073 C.Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691104 Mr. C LALTHANPUIA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-047-001/562
(RAMTHAR) 		2202001000NRG24160820230164012 20/08/2023 H.Biakmuanzauva 2202001WL001073 H.Biakmuanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691368 Mr. H.BIAKMUANZAUVA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-047-001/571
(RAMTHAR) 		2202001000NRG24160820230164017 20/08/2023 F.Vanlaleni 2202001WL001073 F.Vanlaleni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691405 MRS VANLALENI STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-047-001/577
(RAMTHAR) 		2202001000NRG24160820230164022 20/08/2023 C.Thangdula 2202001WL001073 C.Thangdula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691006 Mr. CT THANGDULA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-047-001/580
(RAMTHAR) 		2202001000NRG24160820230164024 20/08/2023 V.Muankima 2202001WL001073 V.Muankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691003 Mr. V. MUANKIMA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-047-001/588
(RAMTHAR) 		2202001000NRG24160820230164031 20/08/2023 Saihmingthangi Sailo 2202001WL001073 Saihmingthangi Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691388 SAIHMINGTHANGI SAILO DO SAIKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
344 LUNGLEI MZ-02-001-047-001/591
(RAMTHAR) 		2202001000NRG24160820230164034 20/08/2023 N.Biakmawia 2202001WL001073 N.Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691056 MR BIAKMAWIA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-047-001/595
(RAMTHAR) 		2202001000NRG24160820230164035 20/08/2023 T.Hrangkima 2202001WL001073 T.Hrangkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691306 Mr. T HRANGKIMA OPT T LALNUNZIRA MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-047-001/598
(RAMTHAR) 		2202001000NRG24160820230164037 20/08/2023 C.Lalrengpuii 2202001WL001073 C.Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690931 Ms. LALRENGPUII . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-047-001/599
(RAMTHAR) 		2202001000NRG24160820230164038 20/08/2023 C.Lalhmingsanga 2202001WL001073 C.Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691298 C LALHMUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
348 LUNGLEI MZ-02-001-047-001/601
(RAMTHAR) 		2202001000NRG24160820230164040 20/08/2023 HC Lalsangpuia 2202001WL001073 HC Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691285 SEPOY LALSANGPUIA LALSANGPUIA STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-047-001/603
(RAMTHAR) 		2202001000NRG24160820230164041 20/08/2023 VL.Tluanga 2202001WL001073 VL.Tluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691370 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-047-001/612
(RAMTHAR) 		2202001000NRG24160820230164046 20/08/2023 H.Lalnghilhlova 2202001WL001073 H.Lalnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691216 Mr. H LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-047-001/613
(RAMTHAR) 		2202001000NRG24160820230164047 20/08/2023 PC.Lalrintluanga 2202001WL001073 PC.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691330 MR PC LALRINTLUANGA STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-047-001/614
(RAMTHAR) 		2202001000NRG24160820230164048 20/08/2023 Rualchhingi 2202001WL001073 Rualchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691025 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-047-001/620
(RAMTHAR) 		2202001000NRG24160820230164052 20/08/2023 Rualthankhuma 2202001WL001073 Rualthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691120 CRUALTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNGLEI MZ-02-001-047-001/637
(RAMTHAR) 		2202001000NRG24160820230164055 20/08/2023 PC.Lalmuansanga 2202001WL001073 PC.Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691292 MR PC LALMUANSANGA STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-047-001/64
(RAMTHAR) 		2202001000NRG24160820230164056 20/08/2023 K.Hrangliana 2202001WL001073 K.Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691232 Mr. K HRANGLIANA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-047-001/641
(RAMTHAR) 		2202001000NRG24160820230164058 20/08/2023 K.Lalthuama 2202001WL001073 K.Lalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691310 K LALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-047-001/642
(RAMTHAR) 		2202001000NRG24160820230164059 20/08/2023 K.Zoramchhana 2202001WL001073 K.Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691068 Mr. K ZORAMCHHANA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-047-001/645
(RAMTHAR) 		2202001000NRG24160820230164061 20/08/2023 K.Lalrinpuia 2202001WL001073 K.Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691182 MR K LALRINPUIA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-047-001/65
(RAMTHAR) 		2202001000NRG24160820230164064 20/08/2023 Lalbiakzama Colney 2202001WL001073 Lalbiakzama Colney 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691167 Mr. LALBIAKZAMA COLNEY MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-047-001/652
(RAMTHAR) 		2202001000NRG24160820230164065 20/08/2023 Zokunga 2202001WL001073 Zokunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691217 Mr. ZOKUNGA LALHLIMAWMI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-047-001/660
(RAMTHAR) 		2202001000NRG24160820230164070 20/08/2023 James Kapthuama 2202001WL001073 James Kapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691184 Mr. JAMES KAPTHUAMA MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-047-001/661
(RAMTHAR) 		2202001000NRG24160820230164071 20/08/2023 Lalthlengliani 2202001WL001073 Lalthlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691400 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-047-001/662
(RAMTHAR) 		2202001000NRG24160820230164072 20/08/2023 ZD.Sangkungi 2202001WL001073 ZD.Sangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691267 MRS SANGKUNGI STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-047-001/664
(RAMTHAR) 		2202001000NRG24160820230164073 20/08/2023 FVL.Chhanhimi 2202001WL001073 FVL.Chhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691419 Mrs. F VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-047-001/668
(RAMTHAR) 		2202001000NRG24160820230164076 20/08/2023 T.Vanlallawma 2202001WL001073 T.Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691245 Mr. T VANLALLAWMA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-047-001/669
(RAMTHAR) 		2202001000NRG24160820230164077 20/08/2023 Pakunga 2202001WL001073 Pakunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690992 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-047-001/67
(RAMTHAR) 		2202001000NRG24160820230164078 20/08/2023 T.Lalsanga 2202001WL001073 T.Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691053 MR LALSANGA STATE BANK OF INDIA(508548)
368 LUNGLEI MZ-02-001-047-001/670
(RAMTHAR) 		2202001000NRG24160820230164079 20/08/2023 Lalawmpuia 2202001WL001073 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691132 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-047-001/671
(RAMTHAR) 		2202001000NRG24160820230164080 20/08/2023 H.Lalramhluna 2202001WL001073 H.Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691175 Mr. H LALRAMHLUNA . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-047-001/674
(RAMTHAR) 		2202001000NRG24160820230164082 20/08/2023 C.Rokima 2202001WL001073 C.Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691059 Mr. C ROKIMA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-047-001/678
(RAMTHAR) 		2202001000NRG24160820230164083 20/08/2023 Farneihmawii 2202001WL001073 Farneihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691042 MS FARNEIHMAWII STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-047-001/679
(RAMTHAR) 		2202001000NRG24160820230164084 20/08/2023 PC.Lalnuntluangi 2202001WL001073 PC.Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691069 Mrs. P.C LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-047-001/682
(RAMTHAR) 		2202001000NRG24160820230164086 20/08/2023 R.Vanlalsanga 2202001WL001073 R.Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690936 Mr. T ZIRSANGZUALA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-047-001/683
(RAMTHAR) 		2202001000NRG24160820230164087 20/08/2023 Lalthianghlima 2202001WL001073 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691133 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-047-001/685
(RAMTHAR) 		2202001000NRG24160820230164088 20/08/2023 C.Lalrongura 2202001WL001073 C.Lalrongura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690997 Mr. C RONGURA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-047-001/69
(RAMTHAR) 		2202001000NRG24160820230164090 20/08/2023 Thankima 2202001WL001073 Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691389 Mr. THANKIMA & ROCHHUANGI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-047-001/698
(RAMTHAR) 		2202001000NRG24160820230164092 20/08/2023 Lalawmpuia 2202001WL001073 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691045 MR LALAWMPUIA STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-047-001/701
(RAMTHAR) 		2202001000NRG24160820230164097 20/08/2023 Lalchhandami 2202001WL001073 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691119 Mr. PC VANLALSANGA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-047-001/71
(RAMTHAR) 		2202001000NRG24160820230164101 20/08/2023 F.Lalzawmliana 2202001WL001073 F.Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691004 Mr. F LALZAWMLIANA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-047-001/710
(RAMTHAR) 		2202001000NRG24160820230164102 20/08/2023 F.Lalthanzami 2202001WL001073 F.Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691358 Mrs. THANZAWNI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-047-001/718
(RAMTHAR) 		2202001000NRG24160820230164104 20/08/2023 HC.Lalhmachhuana 2202001WL001073 HC.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691403 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-047-001/726
(RAMTHAR) 		2202001000NRG24160820230164110 20/08/2023 K.Lalhmangaiha 2202001WL001073 K.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691086 K LALHMANGAIHA AXIS BANK(607153)
383 LUNGLEI MZ-02-001-047-001/728
(RAMTHAR) 		2202001000NRG24160820230164112 20/08/2023 Laltlansanga 2202001WL001073 Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691321 MR LALTLANSANGA STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-047-001/729
(RAMTHAR) 		2202001000NRG24160820230164113 20/08/2023 HC.Zoliana 2202001WL001073 HC.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691041 Mr. HC ZOLIANA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-047-001/731
(RAMTHAR) 		2202001000NRG24160820230164116 20/08/2023 Lalengzami Aineh 2202001WL001073 Lalengzami Aineh 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691390 MRS A LALENGZAMI STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-047-001/733
(RAMTHAR) 		2202001000NRG24160820230164118 20/08/2023 C.Lallianzela 2202001WL001073 C.Lallianzela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691354 Mr. C LALLIANZELA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-047-001/734
(RAMTHAR) 		2202001000NRG24160820230164119 20/08/2023 H.Lalkhummawia 2202001WL001073 H.Lalkhummawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691385 H LALKHUMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
388 LUNGLEI MZ-02-001-047-001/736
(RAMTHAR) 		2202001000NRG24160820230164120 20/08/2023 Lalramenga Khiangte 2202001WL001073 Lalramenga Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691030 MR LALRAMENGA KHIANGTE STATE BANK OF INDIA(508548)
389 LUNGLEI MZ-02-001-047-001/737
(RAMTHAR) 		2202001000NRG24160820230164121 20/08/2023 Lalawmpuia Hnamte 2202001WL001073 Lalawmpuia Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690955 Mr. LALAWMPUIA HNAMTE . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-047-001/740
(RAMTHAR) 		2202001000NRG24160820230164123 20/08/2023 Krishna Prasad 2202001WL001073 Krishna Prasad 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690984 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-047-001/742
(RAMTHAR) 		2202001000NRG24160820230164124 20/08/2023 Z.Lalhumhima 2202001WL001073 Z.Lalhumhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691311 MRS A LALSANGZUALI STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-047-001/744
(RAMTHAR) 		2202001000NRG24160820230164125 20/08/2023 MC.Lalneihsangi 2202001WL001073 MC.Lalneihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691431 Mrs. MC LALNEIHSANGI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-047-001/749
(RAMTHAR) 		2202001000NRG24160820230164126 20/08/2023 Thangpuii 2202001WL001073 Thangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690935 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-047-001/75
(RAMTHAR) 		2202001000NRG24160820230164127 20/08/2023 J.Duhthanga 2202001WL001073 J.Duhthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691421 Mr. J DUHTHANGA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-047-001/751
(RAMTHAR) 		2202001000NRG24160820230164128 20/08/2023 PC.Biakthanmawia 2202001WL001073 PC.Biakthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691082 MR PC BIAKTHANMAWIA STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-047-001/757
(RAMTHAR) 		2202001000NRG24160820230164130 20/08/2023 Lalrinzuala 2202001WL001073 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691398 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-047-001/759
(RAMTHAR) 		2202001000NRG24160820230164131 20/08/2023 Lalzuithanga 2202001WL001073 Lalzuithanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691092 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-047-001/764
(RAMTHAR) 		2202001000NRG24160820230164135 20/08/2023 Vanrumi 2202001WL001073 Vanrumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690987 MRS VANRUMI STATE BANK OF INDIA(508548)
399 LUNGLEI MZ-02-001-047-001/765
(RAMTHAR) 		2202001000NRG24160820230164136 20/08/2023 R.Laihnuna 2202001WL001073 R.Laihnuna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691430 Mr. R LAIHNUNA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-047-001/768
(RAMTHAR) 		2202001000NRG24160820230164138 20/08/2023 David Lalremruata 2202001WL001073 David Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691033 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-047-001/770
(RAMTHAR) 		2202001000NRG24160820230164140 20/08/2023 Lalramzauva 2202001WL001073 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691392 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-047-001/774
(RAMTHAR) 		2202001000NRG24160820230164141 20/08/2023 Pc. Lalhmingmawia 2202001WL001073 Pc. Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691112 Mr. PC LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-047-001/777
(RAMTHAR) 		2202001000NRG24160820230164143 20/08/2023 Kapnghingi 2202001WL001073 Kapnghingi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691305 Mrs. KAPNGHINGI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-047-001/781
(RAMTHAR) 		2202001000NRG24160820230164146 20/08/2023 C. Ramdinsanga 2202001WL001073 C. Ramdinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691186 MR C RAMDINSANGA STATE BANK OF INDIA(508548)
405 LUNGLEI MZ-02-001-047-001/783
(RAMTHAR) 		2202001000NRG24160820230164147 20/08/2023 K. Vanlalhruaii 2202001WL001073 K. Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691029 MRS K VANLALHRUAII STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-047-001/784
(RAMTHAR) 		2202001000NRG24160820230164148 20/08/2023 Lalrinsiama 2202001WL001073 Lalrinsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691383 Mr. LALSIAMHLUI LALRINSIAMA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-047-001/786
(RAMTHAR) 		2202001000NRG24160820230164150 20/08/2023 H. Lalnunsanga 2202001WL001073 H. Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691424 HLALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGLEI MZ-02-001-047-001/788
(RAMTHAR) 		2202001000NRG24160820230164151 20/08/2023 Miriam Lalnunpuii 2202001WL001073 Miriam Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690996 Mrs. MIRIAM LALNUNPUII . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-047-001/79
(RAMTHAR) 		2202001000NRG24160820230164152 20/08/2023 Zairemmawia 2202001WL001073 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691366 ZAIREMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
410 LUNGLEI MZ-02-001-047-001/790
(RAMTHAR) 		2202001000NRG24160820230164153 20/08/2023 Lalhmingthangi 2202001WL001073 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691067 LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
411 LUNGLEI MZ-02-001-047-001/805
(RAMTHAR) 		2202001000NRG24160820230164157 20/08/2023 Eric K.Vanlalvenhima 2202001WL001073 Eric K.Vanlalvenhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690937 Mr. ERIC K VANLALVENHIMA . . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-047-001/806
(RAMTHAR) 		2202001000NRG24160820230164158 20/08/2023 V.Lalramdinsanga 2202001WL001073 V.Lalramdinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691096 Mr. V LALRAMDINSANGA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-047-001/808
(RAMTHAR) 		2202001000NRG24160820230164159 20/08/2023 PC.Daniala 2202001WL001073 PC.Daniala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691241 MR PC DANIELA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-047-001/809
(RAMTHAR) 		2202001000NRG24160820230164160 20/08/2023 Darziki 2202001WL001073 Darziki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691323 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-047-001/817
(RAMTHAR) 		2202001000NRG24160820230164164 20/08/2023 H.Lalduhawma 2202001WL001073 H.Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691161 MR LALDUHAWMA STATE BANK OF INDIA(508548)
416 LUNGLEI MZ-02-001-047-001/822
(RAMTHAR) 		2202001000NRG24160820230164168 20/08/2023 K Thanmawii 2202001WL001073 K Thanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691391 MRS K THANMAWII STATE BANK OF INDIA(508548)
417 LUNGLEI MZ-02-001-047-001/824
(RAMTHAR) 		2202001000NRG24160820230164169 20/08/2023 C.Vanlalngheti 2202001WL001073 C.Vanlalngheti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691028 Mrs. C VANLALNGHETI . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-047-001/826
(RAMTHAR) 		2202001000NRG24160820230164171 20/08/2023 Lalmuankimi 2202001WL001073 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691326 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-047-001/83
(RAMTHAR) 		2202001000NRG24160820230164174 20/08/2023 Daisy Zothanpuii 2202001WL001073 Daisy Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691098 Mrs. DAISY ZOTHANPUII . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-047-001/830
(RAMTHAR) 		2202001000NRG24160820230164175 20/08/2023 Lalduatzuali 2202001WL001073 Lalduatzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691126 Mrs. LALDUATZUALI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-047-001/831
(RAMTHAR) 		2202001000NRG24160820230164176 20/08/2023 Lalthanzama 2202001WL001073 Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691169 Mr. JOHN L.RALTE MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-047-001/834
(RAMTHAR) 		2202001000NRG24160820230164177 20/08/2023 Vanlalhruaia 2202001WL001073 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690970 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-047-001/835
(RAMTHAR) 		2202001000NRG24160820230164178 20/08/2023 Chuaubuangi 2202001WL001073 Chuaubuangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690957 Ms. CHUAUBUANGI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-047-001/836
(RAMTHAR) 		2202001000NRG24160820230164179 20/08/2023 Laltlanzova 2202001WL001073 Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691229 Mrs. LALHLUZUALI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-047-001/837
(RAMTHAR) 		2202001000NRG24160820230164180 20/08/2023 Saithangpuii 2202001WL001073 Saithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690982 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-047-001/839
(RAMTHAR) 		2202001000NRG24160820230164182 20/08/2023 Lalrinhlua Khiangte 2202001WL001073 Lalrinhlua Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691164 MR K LALRINHLUA STATE BANK OF INDIA(508548)
427 LUNGLEI MZ-02-001-047-001/84
(RAMTHAR) 		2202001000NRG24160820230164183 20/08/2023 Salemthangi 2202001WL001073 Salemthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691103 SALEMTHANGPUII IDBI BANK(607095)
428 LUNGLEI MZ-02-001-047-001/842
(RAMTHAR) 		2202001000NRG24160820230164185 20/08/2023 P.Zirkunga 2202001WL001073 P.Zirkunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691314 MR P ZIRKUNGA STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-047-001/845
(RAMTHAR) 		2202001000NRG24160820230164186 20/08/2023 Vanlalhnema 2202001WL001073 Vanlalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690929 MR VANLALHNEMA STATE BANK OF INDIA(508548)
430 LUNGLEI MZ-02-001-047-001/846
(RAMTHAR) 		2202001000NRG24160820230164187 20/08/2023 H.Lalengmawia 2202001WL001073 H.Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691215 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-047-001/848
(RAMTHAR) 		2202001000NRG24160820230164188 20/08/2023 Ngurhmingthanga 2202001WL001073 Ngurhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691078 MR NGURHMING THANGA STATE BANK OF INDIA(508548)
432 LUNGLEI MZ-02-001-047-001/850
(RAMTHAR) 		2202001000NRG24160820230164191 20/08/2023 Lalthanthuami 2202001WL001073 Lalthanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690981 MS LALTHANTHUAMI STATE BANK OF INDIA(508548)
433 LUNGLEI MZ-02-001-047-001/851
(RAMTHAR) 		2202001000NRG24160820230164192 20/08/2023 Kipuii 2202001WL001073 Kipuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691002 Mrs. B KIPUII . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-047-001/854
(RAMTHAR) 		2202001000NRG24160820230164193 20/08/2023 Lalmuana 2202001WL001073 Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691297 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-047-001/859
(RAMTHAR) 		2202001000NRG24160820230164196 20/08/2023 F.Numawii 2202001WL001073 F.Numawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691312 Mrs. F NUMAWII . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-047-001/86
(RAMTHAR) 		2202001000NRG24160820230164197 20/08/2023 PC.Lalchhuana 2202001WL001073 PC.Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691376 P C LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
437 LUNGLEI MZ-02-001-047-001/860
(RAMTHAR) 		2202001000NRG24160820230164198 20/08/2023 B.Ngursangliana 2202001WL001073 B.Ngursangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691244 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-047-001/862
(RAMTHAR) 		2202001000NRG24160820230164199 20/08/2023 Lalhmangaihzuala 2202001WL001073 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690939 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-047-001/864
(RAMTHAR) 		2202001000NRG24160820230164201 20/08/2023 Lalchhanhima 2202001WL001073 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691443 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-047-001/866
(RAMTHAR) 		2202001000NRG24160820230164202 20/08/2023 J.Lalropuia 2202001WL001073 J.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691242 Mr. J LALROPUIA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-047-001/867
(RAMTHAR) 		2202001000NRG24160820230164203 20/08/2023 Alistair Lalthianghlima 2202001WL001073 Alistair Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690930 Mr. ALISTEIR LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-047-001/869
(RAMTHAR) 		2202001000NRG24160820230164205 20/08/2023 S.Lalnunmawia 2202001WL001073 S.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690967 LALNUNMAWIA STEVENSON HDFC BANK LTD(607152)
443 LUNGLEI MZ-02-001-047-001/870
(RAMTHAR) 		2202001000NRG24160820230164207 20/08/2023 Lalthangliana 2202001WL001073 Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691179 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
444 LUNGLEI MZ-02-001-047-001/871
(RAMTHAR) 		2202001000NRG24160820230164208 20/08/2023 PC.Lalrinawma 2202001WL001073 PC.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690958 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-047-001/872
(RAMTHAR) 		2202001000NRG24160820230164209 20/08/2023 L.Vanlalruati 2202001WL001073 L.Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691342 Mrs. L VANLALRUATI . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-047-001/874
(RAMTHAR) 		2202001000NRG24160820230164210 20/08/2023 Remchhunga Lianhna 2202001WL001073 Remchhunga Lianhna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691288 Mr. LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-047-001/877
(RAMTHAR) 		2202001000NRG24160820230164212 20/08/2023 Zingengmawii 2202001WL001073 Zingengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691257 Mrs. ZINGENGMAWII . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-047-001/879
(RAMTHAR) 		2202001000NRG24160820230164214 20/08/2023 Zoramenga 2202001WL001073 Zoramenga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691301 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-047-001/880
(RAMTHAR) 		2202001000NRG24160820230164215 20/08/2023 lalmalsawma 2202001WL001073 lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690950 Mr. B LALMALSAWMA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-047-001/881
(RAMTHAR) 		2202001000NRG24160820230164216 20/08/2023 Dengnghilhlovi 2202001WL001073 Dengnghilhlovi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691436 Mrs. DENGNGHILHLOVI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-047-001/882
(RAMTHAR) 		2202001000NRG24160820230164217 20/08/2023 R.Lalriliana 2202001WL001073 R.Lalriliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691327 Mr. R LALRILIANA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-047-001/885
(RAMTHAR) 		2202001000NRG24160820230164218 20/08/2023 Chawngthanmawia 2202001WL001073 Chawngthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690941 CHAWNGTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
453 LUNGLEI MZ-02-001-047-001/887
(RAMTHAR) 		2202001000NRG24160820230164220 20/08/2023 LH.Vanlalhriata 2202001WL001073 LH.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690962 Mr. LH VANLALHRIATA MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-047-001/891
(RAMTHAR) 		2202001000NRG24160820230164222 20/08/2023 Lalruatfeli 2202001WL001073 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691293 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-047-001/892
(RAMTHAR) 		2202001000NRG24160820230164223 20/08/2023 C.Zothanpuii 2202001WL001073 C.Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691166 MISS ZOTHANPUII STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-047-001/894
(RAMTHAR) 		2202001000NRG24160820230164225 20/08/2023 Laldanglova 2202001WL001073 Laldanglova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690965 Mr. F LALDANGLOVA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-047-001/90
(RAMTHAR) 		2202001000NRG24160820230164230 20/08/2023 Zothanga 2202001WL001073 Zothanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691348 Mr. ZOTHANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-047-001/901
(RAMTHAR) 		2202001000NRG24160820230164232 20/08/2023 Saidingliana 2202001WL001073 Saidingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690964 Mr. SAIDINGLIANA SAILO . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-047-001/903
(RAMTHAR) 		2202001000NRG24160820230164233 20/08/2023 F.Rorelliana 2202001WL001073 F.Rorelliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691039 Mr. F RORELLIANA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-047-001/904
(RAMTHAR) 		2202001000NRG24160820230164234 20/08/2023 K.Lalmuankima 2202001WL001073 K.Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691174 Mrs. K LALMUANKIMA . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-047-001/906
(RAMTHAR) 		2202001000NRG24160820230164236 20/08/2023 H.Lalsiamliana 2202001WL001073 H.Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691353 Mr. H LALSIAMLIANA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-047-001/907
(RAMTHAR) 		2202001000NRG24160820230164237 20/08/2023 Lalbiakmawii 2202001WL001073 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691074 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-047-001/912
(RAMTHAR) 		2202001000NRG24160820230164240 20/08/2023 K.Thansanga 2202001WL001073 K.Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691341 MR K THANSANGA STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-047-001/915
(RAMTHAR) 		2202001000NRG24160820230164242 20/08/2023 B.Remkunga 2202001WL001073 B.Remkunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690938 MR V REMKUNGA STATE BANK OF INDIA(508548)
465 LUNGLEI MZ-02-001-047-001/916
(RAMTHAR) 		2202001000NRG24160820230164243 20/08/2023 Edentharmawia 2202001WL001073 Edentharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691387 Mr. K LALEDENMAWIA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-047-001/917
(RAMTHAR) 		2202001000NRG24160820230164244 20/08/2023 T.Sangpuia 2202001WL001073 T.Sangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690959 Mr. BUDDHA SINGH TAMANG MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-047-001/918
(RAMTHAR) 		2202001000NRG24160820230164245 20/08/2023 H.Lalmuanawma 2202001WL001073 H.Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691374 Mrs. H LALMUANAWMA . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-047-001/920
(RAMTHAR) 		2202001000NRG24160820230164247 20/08/2023 Edward Lalruatdika 2202001WL001073 Edward Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690954 MR EDWARD LALRUATDIKA STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-047-001/927
(RAMTHAR) 		2202001000NRG24160820230164250 20/08/2023 Babu 2202001WL001073 Babu 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691357 Mr. W.BABU SINGH & RUTHI LALBIAKSANGI . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-047-001/932
(RAMTHAR) 		2202001000NRG24160820230164254 20/08/2023 HC.Bibleliana 2202001WL001073 HC.Bibleliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691214 Mr. HC BIBLE LIANA LALMUANPUII ZOTE MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-047-001/935
(RAMTHAR) 		2202001000NRG24160820230164256 20/08/2023 Lalsangpuii 2202001WL001073 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691322 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-047-001/943
(RAMTHAR) 		2202001000NRG24160820230164261 20/08/2023 Thangpuii 2202001WL001073 Thangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691117 MS R LALTLANTHANGI STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-047-001/946
(RAMTHAR) 		2202001000NRG24160820230164262 20/08/2023 J.Lalrindiki 2202001WL001073 J.Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691315 Mrs. J.LALRINDIKI . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-047-001/948
(RAMTHAR) 		2202001000NRG24160820230164264 20/08/2023 L.Zosiama 2202001WL001073 L.Zosiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690983 MR L ZOSIAMA STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-047-001/951
(RAMTHAR) 		2202001000NRG24160820230164267 20/08/2023 H.Lalhmangaihpuia 2202001WL001073 H.Lalhmangaihpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691250 Mr. H LALHMANGAIHPUIA MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-047-001/952
(RAMTHAR) 		2202001000NRG24160820230164268 20/08/2023 Lalhriatpuia 2202001WL001073 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691077 MR LAL HRIATPUIA STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-047-001/954
(RAMTHAR) 		2202001000NRG24160820230164269 20/08/2023 W.Hitton Singh 2202001WL001073 W.Hitton Singh 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691207 Mr. HAYTON SINGHA . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-047-001/956
(RAMTHAR) 		2202001000NRG24160820230164270 20/08/2023 H.Laldinmawia 2202001WL001073 H.Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690956 Mr. H LALDINMAWIA . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-047-001/961
(RAMTHAR) 		2202001000NRG24160820230164272 20/08/2023 Lalhunhlua 2202001WL001073 Lalhunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691000 Mr. K.LALHUNHLUA . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-047-001/963
(RAMTHAR) 		2202001000NRG24160820230164274 20/08/2023 Elizabeth 2202001WL001073 Elizabeth 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691441 Mrs. ELIZABETH LALTHANPUII . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-047-001/964
(RAMTHAR) 		2202001000NRG24160820230164275 20/08/2023 Thankima 2202001WL001073 Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691427 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-047-001/966
(RAMTHAR) 		2202001000NRG24160820230164276 20/08/2023 Lalfamkimi 2202001WL001073 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691439 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-047-001/970
(RAMTHAR) 		2202001000NRG24160820230164278 20/08/2023 Lalengzami 2202001WL001073 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691440 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-047-001/971
(RAMTHAR) 		2202001000NRG24160820230164279 20/08/2023 Lalthlengliana 2202001WL001073 Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691253 MR LAL THLENGLIANA STATE BANK OF INDIA(508548)
485 LUNGLEI MZ-02-001-047-001/972
(RAMTHAR) 		2202001000NRG24160820230164280 20/08/2023 Lalrindiki 2202001WL001073 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690945 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-047-001/973
(RAMTHAR) 		2202001000NRG24160820230164281 20/08/2023 Lalrosangi 2202001WL001073 Lalrosangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691372 Mrs. Mrs.LALROSANGI . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-047-001/974
(RAMTHAR) 		2202001000NRG24160820230164282 20/08/2023 Magdalene 2202001WL001073 Magdalene 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691435 Mrs. MAGDALENE . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-047-001/975
(RAMTHAR) 		2202001000NRG24160820230164283 20/08/2023 PC.Lianchungnunga 2202001WL001073 PC.Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691428 Mr. PC LIANCHUNGNUNGA MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-047-001/977
(RAMTHAR) 		2202001000NRG24160820230164284 20/08/2023 Zion Lalrammawii 2202001WL001073 Zion Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691005 MRS MC ZION LALRAMMAWII STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-047-001/979
(RAMTHAR) 		2202001000NRG24160820230164285 20/08/2023 MC.Vanlalnghaka 2202001WL001073 MC.Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691213 Mr. MC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-047-001/980
(RAMTHAR) 		2202001000NRG24160820230164287 20/08/2023 Malsawmtluanga 2202001WL001073 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691111 Mr. MALSAWMTLUANGA MAP . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-047-001/981
(RAMTHAR) 		2202001000NRG24160820230164288 20/08/2023 Vanlalpeka 2202001WL001073 Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691343 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-047-001/982
(RAMTHAR) 		2202001000NRG24160820230164289 20/08/2023 Sangremmawii 2202001WL001073 Sangremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691249 SANGREMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
494 LUNGLEI MZ-02-001-047-001/986
(RAMTHAR) 		2202001000NRG24160820230164291 20/08/2023 R.Lalchhanhima 2202001WL001073 R.Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690927 Mr. R LALCHHANHIMA . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-047-001/987
(RAMTHAR) 		2202001000NRG24160820230164292 20/08/2023 ZD.Lalramhluna 2202001WL001073 ZD.Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691251 Mr. ZD LALRAMHLUNA . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-047-001/988
(RAMTHAR) 		2202001000NRG24160820230164293 20/08/2023 Kapchhinga 2202001WL001073 Kapchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691380 Mr. KAPCHHINGA . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-047-001/992
(RAMTHAR) 		2202001000NRG24160820230164296 20/08/2023 Liankimi 2202001WL001073 Liankimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691303 Mrs. LIANKIMI . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-047-001/993
(RAMTHAR) 		2202001000NRG24160820230164297 20/08/2023 F.Lalsangzuala 2202001WL001073 F.Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834690960 MR F LALSANGZUALA STATE BANK OF INDIA(508548)
499 LUNGLEI MZ-02-001-047-001/998
(RAMTHAR) 		2202001000NRG24160820230164299 20/08/2023 F.Lalramliana 2202001WL001073 F.Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834691254 Mr. F LALRAMLIANA LALLIANZUALI MIZORAM RURAL BANK(607230)
SubTotal 613785 613785
500 LUNGLEI MZ-02-001-047-001/1148
(RAMTHAR) 		2202001000NRG24160820230163509 20/08/2023 C Lalfakawma 2202001WL001073 C Lalfakawma 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834691337 MR C LALFAKAWMA STATE BANK OF INDIA(508548)
501 LUNGLEI MZ-02-001-047-001/1214
(RAMTHAR) 		2202001000NRG24160820230163566 20/08/2023 V Lalthanmawii 2202001WL001073 V Lalthanmawii 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834691338 MR V LALTHANMAWII STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-047-001/1285
(RAMTHAR) 		2202001000NRG24160820230163627 20/08/2023 Lianmawii 2202001WL001073 Lianmawii 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834691340 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-047-001/1345
(RAMTHAR) 		2202001000NRG24160820230163681 20/08/2023 PC Lallianzela 2202001WL001073 PC Lallianzela 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834691333 MR PC LALLIANZELA STATE BANK OF INDIA(508548)
504 LUNGLEI MZ-02-001-047-001/804
(RAMTHAR) 		2202001000NRG24160820230164156 20/08/2023 K.Lalremruata 2202001WL001073 K.Lalremruata 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834691015 MR K LALREMRUATA STATE BANK OF INDIA(508548)
SubTotal 6225 6225
505 LUNGLEI MZ-02-001-047-001/1144
(RAMTHAR) 		2202001000NRG24160820230163505 20/08/2023 Sonia Rosangliani 2202001WL001073 Sonia Rosangliani 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834691019 MRS SONIA ROSANGLIANI STATE BANK OF INDIA(508548)
506 LUNGLEI MZ-02-001-047-001/1272
(RAMTHAR) 		2202001000NRG24160820230163616 20/08/2023 R Malsawmdawngkimi 2202001WL001073 R Malsawmdawngkimi 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834691017 MISS R MALSAWMDAWNGKIMI STATE BANK OF INDIA(508548)
507 LUNGLEI MZ-02-001-047-001/1313
(RAMTHAR) 		2202001000NRG24160820230163656 20/08/2023 T Lalvulmawii 2202001WL001073 T Lalvulmawii 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834691339 Mrs. T LALVULMAWII MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-047-001/1329
(RAMTHAR) 		2202001000NRG24160820230163669 20/08/2023 R Lalmalsawma 2202001WL001073 R Lalmalsawma 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834691335 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-047-001/465
(RAMTHAR) 		2202001000NRG24160820230163940 20/08/2023 V Vanlalhmuaka 2202001WL001073 V Vanlalhmuaka 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834691016 MR V VANLALHMUAKA STATE BANK OF INDIA(508548)
SubTotal 6225 6225
510 LUNGLEI MZ-02-001-047-001/1212
(RAMTHAR) 		2202001000NRG24160820230163564 20/08/2023 A Vanlalhriata 2202001WL001073 A Vanlalhriata 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691336 MR A VANLALHRIATA STATE BANK OF INDIA(508548)
511 LUNGLEI MZ-02-001-047-001/1231
(RAMTHAR) 		2202001000NRG24160820230163581 20/08/2023 Nunsiamthari 2202001WL001073 Nunsiamthari 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691334 MRS LH NUNSIAMTHARI STATE BANK OF INDIA(508548)
512 LUNGLEI MZ-02-001-047-001/1237
(RAMTHAR) 		2202001000NRG24160820230163585 20/08/2023 Laltanpuii 2202001WL001073 Laltanpuii 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691332 MRS LALTANPUII STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-047-001/1241
(RAMTHAR) 		2202001000NRG24160820230163589 20/08/2023 K Vanlalruati 2202001WL001073 K Vanlalruati 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691020 MRS K VANLALRUATI STATE BANK OF INDIA(508548)
514 LUNGLEI MZ-02-001-047-001/1289
(RAMTHAR) 		2202001000NRG24160820230163631 20/08/2023 H Liantluangi 2202001WL001073 H Liantluangi 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691013 MR H LIANTLUANGI STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-047-001/1293
(RAMTHAR) 		2202001000NRG24160820230163636 20/08/2023 David J Lalfakzuala 2202001WL001073 David J Lalfakzuala 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691331 Mr. DAVID J LALFAKZUALA . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-047-001/415
(RAMTHAR) 		2202001000NRG24160820230163906 20/08/2023 Zaichhingpuii 2202001WL001073 Zaichhingpuii 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691021 Mr. V LALDUHAWMA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-047-001/566
(RAMTHAR) 		2202001000NRG24160820230164014 20/08/2023 F Lalrinchhana 2202001WL001073 F Lalrinchhana 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834691018 MR F LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 9960 9960
Total 643665 643665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_200823APB_FTO_6324 IDBI Bank IBKL0001463 Lunglei 1245
2 LUNGLEI MZ2202001_200823APB_FTO_6324 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 6225
3 LUNGLEI MZ2202001_200823APB_FTO_6324 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 1245
4 LUNGLEI MZ2202001_200823APB_FTO_6324 Mizoram Rural Bank SBIN0RRMIGB Lungdai 3735
5 LUNGLEI MZ2202001_200823APB_FTO_6324 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 363540
6 LUNGLEI MZ2202001_200823APB_FTO_6324 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 245265
7 LUNGLEI MZ2202001_200823APB_FTO_6324 State Bank of India SBIN0003810 LUNGLEI 6225
8 LUNGLEI MZ2202001_200823APB_FTO_6324 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6225
9 LUNGLEI MZ2202001_200823APB_FTO_6324 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 9960

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