Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:30 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_130923APB_FTO_7633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-042-001/532
(THEIRIAT) 		2202001000NRG24130920230215467 13/09/2023 Lalrindiki Tlangte 2202001WL001431 Lalrindiki Tlangte 00165 IBKL0001463 1245 1245 Processed 13/11/2023 7408466126 LALRINDIKI TLANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-042-001/514
(THEIRIAT) 		2202001000NRG24130920230215449 13/09/2023 A Hmingchungnungi 2202001WL001431 A Hmingchungnungi 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7408466121 MRS A HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-042-001/518
(THEIRIAT) 		2202001000NRG24130920230215452 13/09/2023 Lalthlamuana 2202001WL001431 Lalthlamuana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7408466123 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-042-001/578
(THEIRIAT) 		2202001000NRG24130920230215500 13/09/2023 K Lalchamliani 2202001WL001431 K Lalchamliani 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7408466122 Miss. K LALCHAMLIANI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-042-001/592
(THEIRIAT) 		2202001000NRG24130920230215511 13/09/2023 S Lalhrezuala 2202001WL001431 S Lalhrezuala 00292 YESB0MAB006 1245 1245 Processed 13/11/2023 7408466120 S LALHREZUALA S/O S THANCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LUNGLEI MZ-02-001-042-001/597
(THEIRIAT) 		2202001000NRG24130920230215515 13/09/2023 Robert Zorammuana 2202001WL001431 Robert Zorammuana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7408466118 Mr. ROBERT ZORAMMUANA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-042-001/616
(THEIRIAT) 		2202001000NRG24130920230215536 13/09/2023 C Lalhnehzova 2202001WL001431 C Lalhnehzova 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7408466119 C LALHNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7470 7470
8 LUNGLEI MZ-02-001-042-001/10
(THEIRIAT) 		2202001000NRG24130920230215104 13/09/2023 K.Khawzathanga 2202001WL001431 K.Khawzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466029 Mr. K KHAWZATHANGA MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-042-001/100
(THEIRIAT) 		2202001000NRG24130920230215105 13/09/2023 C.Hmingthansangi 2202001WL001431 C.Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466048 Miss. C HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-042-001/101
(THEIRIAT) 		2202001000NRG24130920230215106 13/09/2023 L. Lalrosanga 2202001WL001431 L. Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466298 MR L LALROSANGA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-042-001/104
(THEIRIAT) 		2202001000NRG24130920230215108 13/09/2023 S.Lalhluana 2202001WL001431 S.Lalhluana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466277 Mr. S LALHLUANA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-042-001/105
(THEIRIAT) 		2202001000NRG24130920230215109 13/09/2023 T.Remsanga 2202001WL001431 T.Remsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466194 Mr. T REMSANGA MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-042-001/106
(THEIRIAT) 		2202001000NRG24130920230215110 13/09/2023 Z.D.Siamkima 2202001WL001431 Z.D.Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466185 Mr. ZD SIAMKIMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-042-001/107
(THEIRIAT) 		2202001000NRG24130920230215111 13/09/2023 Zonunpari 2202001WL001431 Zonunpari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466257 Mrs. B ZONUNPARI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-042-001/108
(THEIRIAT) 		2202001000NRG24130920230215112 13/09/2023 Lalrinpuii 2202001WL001431 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466140 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-042-001/109
(THEIRIAT) 		2202001000NRG24130920230215113 13/09/2023 R. Lalrinfeli 2202001WL001431 R. Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465975 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-042-001/11
(THEIRIAT) 		2202001000NRG24130920230215114 13/09/2023 P C Lalchhanhima 2202001WL001431 P C Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466102 PC LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-042-001/110
(THEIRIAT) 		2202001000NRG24130920230215115 13/09/2023 Lalramsangi 2202001WL001431 Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465974 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-042-001/113
(THEIRIAT) 		2202001000NRG24130920230215117 13/09/2023 C.Lianzama 2202001WL001431 C.Lianzama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466033 Mr. C REMRUATKIMA MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-042-001/114
(THEIRIAT) 		2202001000NRG24130920230215118 13/09/2023 Lallawmzuali 2202001WL001431 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466340 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-042-001/115
(THEIRIAT) 		2202001000NRG24130920230215119 13/09/2023 C.Lalrova 2202001WL001431 C.Lalrova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466368 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-042-001/117
(THEIRIAT) 		2202001000NRG24130920230215120 13/09/2023 Lalnghakliani 2202001WL001431 Lalnghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466288 Mrs. LALNGHAKLIANI .ZD. . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-042-001/118
(THEIRIAT) 		2202001000NRG24130920230215121 13/09/2023 PC. Laldinpuii 2202001WL001431 PC. Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466186 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-042-001/12
(THEIRIAT) 		2202001000NRG24130920230215122 13/09/2023 Lalduhsangi 2202001WL001431 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466178 Mrs. C LALDUHSANGI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-042-001/120
(THEIRIAT) 		2202001000NRG24130920230215123 13/09/2023 R.Kapzauva 2202001WL001431 R.Kapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466204 MR R KAPZAUA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-042-001/121
(THEIRIAT) 		2202001000NRG24130920230215124 13/09/2023 F.Lalrodinga 2202001WL001431 F.Lalrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466289 Mr. F LALRODINGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-042-001/124
(THEIRIAT) 		2202001000NRG24130920230215125 13/09/2023 C. Lalchansanga 2202001WL001431 C. Lalchansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466049 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-042-001/125
(THEIRIAT) 		2202001000NRG24130920230215126 13/09/2023 B Laldingliani 2202001WL001431 B Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466304 Mrs. B LALDINGLIANI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-042-001/127
(THEIRIAT) 		2202001000NRG24130920230215127 13/09/2023 R Biaksiami 2202001WL001431 R Biaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466268 Mrs. R BIAKSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-042-001/128
(THEIRIAT) 		2202001000NRG24130920230215128 13/09/2023 R.Lallianngura 2202001WL001431 R.Lallianngura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466007 Mr. R LALLIANNGURA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-042-001/129
(THEIRIAT) 		2202001000NRG24130920230215129 13/09/2023 Darkhamliani 2202001WL001431 Darkhamliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466046 Mr. K DARKHAMLIANI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-042-001/13
(THEIRIAT) 		2202001000NRG24130920230215130 13/09/2023 Lalhnuna 2202001WL001431 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466211 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-042-001/130
(THEIRIAT) 		2202001000NRG24130920230215131 13/09/2023 Lalngaihi 2202001WL001431 Lalngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466202 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-042-001/131
(THEIRIAT) 		2202001000NRG24130920230215132 13/09/2023 C. Khawngaihbula 2202001WL001431 C. Khawngaihbula 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466206 Mr. C KHAWNGAIHBULA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-042-001/132
(THEIRIAT) 		2202001000NRG24130920230215133 13/09/2023 C.Lalremruata 2202001WL001431 C.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466314 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-042-001/133
(THEIRIAT) 		2202001000NRG24130920230215134 13/09/2023 K.Lalzauva 2202001WL001431 K.Lalzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466218 Mr. K LALZAUVA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-042-001/135
(THEIRIAT) 		2202001000NRG24130920230215136 13/09/2023 C. Zamanthanga 2202001WL001431 C. Zamanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466196 LALBIAKHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-042-001/137
(THEIRIAT) 		2202001000NRG24130920230215137 13/09/2023 Lalzidingi 2202001WL001431 Lalzidingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466380 Mrs. SLALZIDINGI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-042-001/138
(THEIRIAT) 		2202001000NRG24130920230215138 13/09/2023 C.Lalfakkima 2202001WL001431 C.Lalfakkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466248 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-042-001/139
(THEIRIAT) 		2202001000NRG24130920230215139 13/09/2023 Zoremsiama Pachuau 2202001WL001431 Zoremsiama Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466166 Mr. ZOREMSIAMA PACHUAU . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-042-001/14
(THEIRIAT) 		2202001000NRG24130920230215140 13/09/2023 Laltlanzauva 2202001WL001431 Laltlanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466169 Mr. C VANPIANGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-042-001/142
(THEIRIAT) 		2202001000NRG24130920230215142 13/09/2023 Liankimi 2202001WL001431 Liankimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466238 MRS CHAL HNUNI STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-042-001/143
(THEIRIAT) 		2202001000NRG24130920230215143 13/09/2023 Lalneihthangi 2202001WL001431 Lalneihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466229 Mrs. S LIANKIMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-042-001/144
(THEIRIAT) 		2202001000NRG24130920230215144 13/09/2023 Lalnghinglova 2202001WL001431 Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466141 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-042-001/146
(THEIRIAT) 		2202001000NRG24130920230215146 13/09/2023 C Lalthanzama 2202001WL001431 C Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466195 Mr. C LALTHANZAMA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-042-001/147
(THEIRIAT) 		2202001000NRG24130920230215147 13/09/2023 H.S.Zadinga 2202001WL001431 H.S.Zadinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466272 Mr. HS ZADINGLIANA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-042-001/15
(THEIRIAT) 		2202001000NRG24130920230215148 13/09/2023 Janeth PC Lalrengpuii 2202001WL001431 Janeth PC Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466111 Mrs. JANETH PC LALRENGPUII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-042-001/151
(THEIRIAT) 		2202001000NRG24130920230215149 13/09/2023 Samuel Lalnunpuia 2202001WL001431 Samuel Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465997 SAMUEL LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
49 LUNGLEI MZ-02-001-042-001/152
(THEIRIAT) 		2202001000NRG24130920230215150 13/09/2023 Lianthuama 2202001WL001431 Lianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466278 Mr. C LIANTHUAMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-042-001/155
(THEIRIAT) 		2202001000NRG24130920230215151 13/09/2023 C.Zodinliana 2202001WL001431 C.Zodinliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466321 Mr. C ZODINLIANA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-042-001/156
(THEIRIAT) 		2202001000NRG24130920230215152 13/09/2023 Rochungluri 2202001WL001431 Rochungluri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466305 Mr. K ROCHUNGLURI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-042-001/157
(THEIRIAT) 		2202001000NRG24130920230215153 13/09/2023 T.Vanmalsawma 2202001WL001431 T.Vanmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466065 T VANMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-042-001/158
(THEIRIAT) 		2202001000NRG24130920230215154 13/09/2023 S.Lalhranga 2202001WL001431 S.Lalhranga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466013 Mr. S LALHRANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-042-001/159
(THEIRIAT) 		2202001000NRG24130920230215155 13/09/2023 C.Ramfangzauva 2202001WL001431 C.Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466301 Mr. C LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-042-001/160
(THEIRIAT) 		2202001000NRG24130920230215156 13/09/2023 R.Lalawma 2202001WL001431 R.Lalawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466068 Mrs. K ZOTHANZAUVI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-042-001/161
(THEIRIAT) 		2202001000NRG24130920230215157 13/09/2023 F.Ramnghinglova 2202001WL001431 F.Ramnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466373 MR F LALRAMNGHINGLOVA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-042-001/162
(THEIRIAT) 		2202001000NRG24130920230215158 13/09/2023 Lalhliahkhuhi 2202001WL001431 Lalhliahkhuhi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466191 Mrs. LALHLIAHKHUHI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-042-001/165
(THEIRIAT) 		2202001000NRG24130920230215160 13/09/2023 Zodinpuii 2202001WL001431 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466347 Mrs. ZD ZODINPUII . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-042-001/166
(THEIRIAT) 		2202001000NRG24130920230215161 13/09/2023 Zothankungi 2202001WL001431 Zothankungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466060 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-042-001/167
(THEIRIAT) 		2202001000NRG24130920230215162 13/09/2023 C.Lalmuanpuia 2202001WL001431 C.Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465983 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-042-001/168
(THEIRIAT) 		2202001000NRG24130920230215163 13/09/2023 Lalhriatpuii 2202001WL001431 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466083 MRS F LALHRIATPUII STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-001-042-001/169
(THEIRIAT) 		2202001000NRG24130920230215164 13/09/2023 C. Lallianpuii 2202001WL001431 C. Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466045 C LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-042-001/17
(THEIRIAT) 		2202001000NRG24130920230215165 13/09/2023 Lalthansangi 2202001WL001431 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466330 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-042-001/170
(THEIRIAT) 		2202001000NRG24130920230215166 13/09/2023 HS.Biakngura 2202001WL001431 HS.Biakngura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466271 MR LALBIAKNGURA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-042-001/171
(THEIRIAT) 		2202001000NRG24130920230215167 13/09/2023 Nunmawii 2202001WL001431 Nunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466295 C LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGLEI MZ-02-001-042-001/172
(THEIRIAT) 		2202001000NRG24130920230215168 13/09/2023 HS Vanromawii 2202001WL001431 HS Vanromawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466382 Mrs. HS VANROMAWII . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-042-001/174
(THEIRIAT) 		2202001000NRG24130920230215170 13/09/2023 Rozami 2202001WL001431 Rozami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466223 Mr. T VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-042-001/175
(THEIRIAT) 		2202001000NRG24130920230215171 13/09/2023 F.Biakthantluanga 2202001WL001431 F.Biakthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466023 Mr. F BIAKTHANTLUANGA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-042-001/177
(THEIRIAT) 		2202001000NRG24130920230215173 13/09/2023 Lalnuntluang 2202001WL001431 Lalnuntluang 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466359 HS LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGLEI MZ-02-001-042-001/178
(THEIRIAT) 		2202001000NRG24130920230215174 13/09/2023 P.Remmawia 2202001WL001431 P.Remmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466017 Mr. P REMMAWIA C LAWMZUALI MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-042-001/18
(THEIRIAT) 		2202001000NRG24130920230215176 13/09/2023 M.C.Lalnunpari 2202001WL001431 M.C.Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466318 Mrs. MC LALNUNPARI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-042-001/180
(THEIRIAT) 		2202001000NRG24130920230215177 13/09/2023 PC. Lalthanpuii 2202001WL001431 PC. Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466035 Mrs. PC LALTHANPUII . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-042-001/181
(THEIRIAT) 		2202001000NRG24130920230215178 13/09/2023 C. Lalrothangi 2202001WL001431 C. Lalrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466379 Mrs. BABY S LALNUNHLUZUALI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-042-001/182
(THEIRIAT) 		2202001000NRG24130920230215179 13/09/2023 T.Lianthanga 2202001WL001431 T.Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466287 Mr. T LIANTHANGA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-042-001/183
(THEIRIAT) 		2202001000NRG24130920230215180 13/09/2023 T.Rochama 2202001WL001431 T.Rochama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466189 Mr. T LALROCHAMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-042-001/184
(THEIRIAT) 		2202001000NRG24130920230215181 13/09/2023 C.Laldinpuii 2202001WL001431 C.Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466246 C LALDINPUII CANARA BANK(508532)
77 LUNGLEI MZ-02-001-042-001/185
(THEIRIAT) 		2202001000NRG24130920230215182 13/09/2023 HS Lalruatkimi 2202001WL001431 HS Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466243 Miss. HS LALRUATKIMI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-042-001/186
(THEIRIAT) 		2202001000NRG24130920230215183 13/09/2023 B.Lallunghnema 2202001WL001431 B.Lallunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465992 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-042-001/187
(THEIRIAT) 		2202001000NRG24130920230215184 13/09/2023 Lalhmunsiama 2202001WL001431 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466308 Mr. LALHMUNSIAMA TH . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-042-001/188
(THEIRIAT) 		2202001000NRG24130920230215185 13/09/2023 C. Lalmawii 2202001WL001431 C. Lalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466378 MR C VANLALDINTHARPUIA STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-042-001/189
(THEIRIAT) 		2202001000NRG24130920230215186 13/09/2023 Zoramliana 2202001WL001431 Zoramliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466283 MS C VANLALTHANGI STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-042-001/19
(THEIRIAT) 		2202001000NRG24130920230215187 13/09/2023 K.Laldawngliani 2202001WL001431 K.Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466037 KLALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-042-001/190
(THEIRIAT) 		2202001000NRG24130920230215188 13/09/2023 C.Sangliana 2202001WL001431 C.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466263 Mr. C SANGLIANA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-042-001/191
(THEIRIAT) 		2202001000NRG24130920230215189 13/09/2023 T.Biakchungnungi 2202001WL001431 T.Biakchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466064 Mrs. T BIAKCHHUNGNUNGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-042-001/192
(THEIRIAT) 		2202001000NRG24130920230215190 13/09/2023 Biaksangpuii 2202001WL001431 Biaksangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466213 C BIAKSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-042-001/193
(THEIRIAT) 		2202001000NRG24130920230215191 13/09/2023 K.Biaktluanga 2202001WL001431 K.Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466222 K LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGLEI MZ-02-001-042-001/194
(THEIRIAT) 		2202001000NRG24130920230215192 13/09/2023 Lalrozuala 2202001WL001431 Lalrozuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466011 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-042-001/196
(THEIRIAT) 		2202001000NRG24130920230215194 13/09/2023 C.Biaksanga 2202001WL001431 C.Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466360 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-042-001/198
(THEIRIAT) 		2202001000NRG24130920230215196 13/09/2023 Lalnunthanga 2202001WL001431 Lalnunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466250 Mrs. K THANGLIANI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-042-001/199
(THEIRIAT) 		2202001000NRG24130920230215197 13/09/2023 Darkhumi 2202001WL001431 Darkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466036 MS DARKHUMI STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-042-001/20
(THEIRIAT) 		2202001000NRG24130920230215199 13/09/2023 Lalsangpuia 2202001WL001431 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466364 Mr. C LALSANGPUIA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-042-001/201
(THEIRIAT) 		2202001000NRG24130920230215201 13/09/2023 Lalrokima 2202001WL001431 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466008 MR H LALROKIMA STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-042-001/202
(THEIRIAT) 		2202001000NRG24130920230215202 13/09/2023 Zakiana 2202001WL001431 Zakiana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466016 Mr. C ZAKIANA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-042-001/203
(THEIRIAT) 		2202001000NRG24130920230215203 13/09/2023 T.Lalfakzuali 2202001WL001431 T.Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466207 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGLEI MZ-02-001-042-001/205
(THEIRIAT) 		2202001000NRG24130920230215205 13/09/2023 Hrangthanga 2202001WL001431 Hrangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466269 Mr. L HRANGTHANGA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-042-001/207
(THEIRIAT) 		2202001000NRG24130920230215206 13/09/2023 K.Lalthanchuanga 2202001WL001431 K.Lalthanchuanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466146 K LALTHANCHUANGA HDFC BANK LTD(607152)
97 LUNGLEI MZ-02-001-042-001/209
(THEIRIAT) 		2202001000NRG24130920230215207 13/09/2023 Vanlalbiaka 2202001WL001431 Vanlalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466353 Mrs. S LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-042-001/21
(THEIRIAT) 		2202001000NRG24130920230215208 13/09/2023 C.Thangkhuma 2202001WL001431 C.Thangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466371 Mr. C THANGKHUMA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-042-001/211
(THEIRIAT) 		2202001000NRG24130920230215210 13/09/2023 C. Lalhriatpuii 2202001WL001431 C. Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466219 Mrs. C LALHRIATPUII . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-042-001/212
(THEIRIAT) 		2202001000NRG24130920230215211 13/09/2023 Saitlawma Sailo 2202001WL001431 Saitlawma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466179 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-042-001/213
(THEIRIAT) 		2202001000NRG24130920230215212 13/09/2023 Thankhuma 2202001WL001431 Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466154 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-042-001/214
(THEIRIAT) 		2202001000NRG24130920230215213 13/09/2023 Lalramthangi 2202001WL001431 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466311 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-042-001/218
(THEIRIAT) 		2202001000NRG24130920230215215 13/09/2023 H.Lalthakima 2202001WL001431 H.Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466356 Mrs. C LALNUNZIRI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-042-001/219
(THEIRIAT) 		2202001000NRG24130920230215216 13/09/2023 Lalthlamuana Khiangte 2202001WL001431 Lalthlamuana Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466087 MR LALTHLAMUANA KHIANGTE STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-042-001/22
(THEIRIAT) 		2202001000NRG24130920230215217 13/09/2023 H.Lalbuanga 2202001WL001431 H.Lalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466067 LALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-042-001/220
(THEIRIAT) 		2202001000NRG24130920230215218 13/09/2023 Lalnuntluangi Fanai 2202001WL001431 Lalnuntluangi Fanai 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466063 Mrs. LALNUNTLUANGI C CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-042-001/222
(THEIRIAT) 		2202001000NRG24130920230215220 13/09/2023 Zolianpuii 2202001WL001431 Zolianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466310 MRS S ZOLIANPUII STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-042-001/223
(THEIRIAT) 		2202001000NRG24130920230215221 13/09/2023 H.Lalrinliana 2202001WL001431 H.Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466367 Mr. H LALRINLIANA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-042-001/224
(THEIRIAT) 		2202001000NRG24130920230215222 13/09/2023 PC. Chhawnkima 2202001WL001431 PC. Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466009 Mr. PC CHHAWNKIMA ROCHHINGPUII . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-042-001/225
(THEIRIAT) 		2202001000NRG24130920230215223 13/09/2023 PC. Ramengi 2202001WL001431 PC. Ramengi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466034 P C LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
111 LUNGLEI MZ-02-001-042-001/226
(THEIRIAT) 		2202001000NRG24130920230215224 13/09/2023 F. Laldampuia 2202001WL001431 F. Laldampuia 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7408466225 F LALDAMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
112 LUNGLEI MZ-02-001-042-001/23
(THEIRIAT) 		2202001000NRG24130920230215226 13/09/2023 K Lalrotlinga 2202001WL001431 K Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466280 K LALROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
113 LUNGLEI MZ-02-001-042-001/230
(THEIRIAT) 		2202001000NRG24130920230215227 13/09/2023 K. Laltlanthangi 2202001WL001431 K. Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466056 MS K TLANTHANGI STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-042-001/231
(THEIRIAT) 		2202001000NRG24130920230215228 13/09/2023 C.Rothangi 2202001WL001431 C.Rothangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466346 Mrs. C ROTHANGI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-042-001/233
(THEIRIAT) 		2202001000NRG24130920230215230 13/09/2023 TBC. Lalsawmliana 2202001WL001431 TBC. Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466177 TBC LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
116 LUNGLEI MZ-02-001-042-001/236
(THEIRIAT) 		2202001000NRG24130920230215232 13/09/2023 C.Lalhlupuii 2202001WL001431 C.Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466075 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-042-001/237
(THEIRIAT) 		2202001000NRG24130920230215233 13/09/2023 Lalruatkimi 2202001WL001431 Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466155 Mrs. J H LALRUATKIMI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-042-001/239
(THEIRIAT) 		2202001000NRG24130920230215234 13/09/2023 Vanlalena 2202001WL001431 Vanlalena 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466234 Mr. H VANLALENA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-042-001/24
(THEIRIAT) 		2202001000NRG24130920230215235 13/09/2023 Lalchhuanawmi 2202001WL001431 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466101 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-042-001/240
(THEIRIAT) 		2202001000NRG24130920230215236 13/09/2023 Lalrinkimi 2202001WL001431 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466221 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGLEI MZ-02-001-042-001/242
(THEIRIAT) 		2202001000NRG24130920230215237 13/09/2023 S.Lalramzauva 2202001WL001431 S.Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466370 MR S SAITHANGPUIA STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-042-001/243
(THEIRIAT) 		2202001000NRG24130920230215238 13/09/2023 Hniardini 2202001WL001431 Hniardini 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465981 Mrs. HNIARDINI H LALMUNKIMA MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-042-001/245
(THEIRIAT) 		2202001000NRG24130920230215239 13/09/2023 H.Lalsiama 2202001WL001431 H.Lalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466031 MR H LALSIAMA STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-042-001/247
(THEIRIAT) 		2202001000NRG24130920230215241 13/09/2023 C. Thangnghilhlova 2202001WL001431 C. Thangnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466343 Mrs. THANGNGHILHLOVA C LALMUANZUALI MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-042-001/248
(THEIRIAT) 		2202001000NRG24130920230215242 13/09/2023 F.Lawmkimi 2202001WL001431 F.Lawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466024 Mr. LAWMKIMI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-042-001/25
(THEIRIAT) 		2202001000NRG24130920230215243 13/09/2023 F.Laltlanzara 2202001WL001431 F.Laltlanzara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466285 Mr. F LALTLANZARA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-042-001/250
(THEIRIAT) 		2202001000NRG24130920230215244 13/09/2023 Lalbiaknungi 2202001WL001431 Lalbiaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466313 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-042-001/251
(THEIRIAT) 		2202001000NRG24130920230215245 13/09/2023 Thanghnuni 2202001WL001431 Thanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466240 Mrs. T THANGHNUNI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-042-001/252
(THEIRIAT) 		2202001000NRG24130920230215246 13/09/2023 F.Kapveli 2202001WL001431 F.Kapveli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466232 Mrs. F KAPVELI F LALHLIMPUII MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-042-001/253
(THEIRIAT) 		2202001000NRG24130920230215247 13/09/2023 Lalruatkima Jongte 2202001WL001431 Lalruatkima Jongte 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466183 LALRUATKIMA JONGTE AIRTEL PAYMENTS BANK LIMITED(990288)
131 LUNGLEI MZ-02-001-042-001/255
(THEIRIAT) 		2202001000NRG24130920230215248 13/09/2023 ZD.Laldinsanga 2202001WL001431 ZD.Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466022 Mr. ZD DINSANGA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-042-001/256
(THEIRIAT) 		2202001000NRG24130920230215249 13/09/2023 Remsiami 2202001WL001431 Remsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466054 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
133 LUNGLEI MZ-02-001-042-001/258
(THEIRIAT) 		2202001000NRG24130920230215250 13/09/2023 C.Lalrinpuii 2202001WL001431 C.Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465980 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-042-001/259
(THEIRIAT) 		2202001000NRG24130920230215251 13/09/2023 R.Biakthanga 2202001WL001431 R.Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466215 Mr. R LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-042-001/260
(THEIRIAT) 		2202001000NRG24130920230215253 13/09/2023 Biakliana Chinzah 2202001WL001431 Biakliana Chinzah 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466001 MR C BIAKLIANA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-042-001/261
(THEIRIAT) 		2202001000NRG24130920230215254 13/09/2023 T.Lalmuankima 2202001WL001431 T.Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466019 Mrs. S RAMDINSANGI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-042-001/262
(THEIRIAT) 		2202001000NRG24130920230215255 13/09/2023 F Vanlalzawna 2202001WL001431 F Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466014 F VANLALZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
138 LUNGLEI MZ-02-001-042-001/263
(THEIRIAT) 		2202001000NRG24130920230215256 13/09/2023 H.Lalnuntluangi 2202001WL001431 H.Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466042 Mr. H LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-042-001/264
(THEIRIAT) 		2202001000NRG24130920230215257 13/09/2023 Laltlankimi 2202001WL001431 Laltlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466052 H LALTLANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
140 LUNGLEI MZ-02-001-042-001/265
(THEIRIAT) 		2202001000NRG24130920230215258 13/09/2023 Laldinpuii 2202001WL001431 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466184 C LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGLEI MZ-02-001-042-001/266
(THEIRIAT) 		2202001000NRG24130920230215259 13/09/2023 Lalrinzuali 2202001WL001431 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465982 LALRINZUALI PUNJAB NATIONAL BANK(508568)
142 LUNGLEI MZ-02-001-042-001/267
(THEIRIAT) 		2202001000NRG24130920230215260 13/09/2023 C.Z.Lianmawia 2202001WL001431 C.Z.Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466002 Mrs. MC LALENGZUALI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-042-001/269
(THEIRIAT) 		2202001000NRG24130920230215261 13/09/2023 Kawlbuangi 2202001WL001431 Kawlbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466292 Mrs. R KAWLBUANGI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-042-001/27
(THEIRIAT) 		2202001000NRG24130920230215262 13/09/2023 V.Kaphmingthanga 2202001WL001431 V.Kaphmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466181 Mr. V KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-042-001/271
(THEIRIAT) 		2202001000NRG24130920230215264 13/09/2023 F.Lalchamliana 2202001WL001431 F.Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466267 Ms. LALRINFELI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-042-001/272
(THEIRIAT) 		2202001000NRG24130920230215265 13/09/2023 H.Lalmuanzova 2202001WL001431 H.Lalmuanzova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466377 Mrs. F LALDINMAWII H LALMUANZOVA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-042-001/273
(THEIRIAT) 		2202001000NRG24130920230215266 13/09/2023 P Lalhmingliani 2202001WL001431 P Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466239 Mr. P LALHMINGLIANI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-042-001/275
(THEIRIAT) 		2202001000NRG24130920230215268 13/09/2023 Lalropuia 2202001WL001431 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466286 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-042-001/276
(THEIRIAT) 		2202001000NRG24130920230215269 13/09/2023 F.Lalhmachhuana 2202001WL001431 F.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466072 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-042-001/277
(THEIRIAT) 		2202001000NRG24130920230215270 13/09/2023 Lalhmunzauvi 2202001WL001431 Lalhmunzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466290 H LALHMUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGLEI MZ-02-001-042-001/279
(THEIRIAT) 		2202001000NRG24130920230215271 13/09/2023 Chawngliani 2202001WL001431 Chawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466208 Mrs. CHAWNGLIANI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-042-001/28
(THEIRIAT) 		2202001000NRG24130920230215272 13/09/2023 C.Malsawma 2202001WL001431 C.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466326 ESTHER MALSAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
153 LUNGLEI MZ-02-001-042-001/280
(THEIRIAT) 		2202001000NRG24130920230215273 13/09/2023 Lalruatzauvi 2202001WL001431 Lalruatzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466291 Mrs. LALRUATZAUVI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-042-001/281
(THEIRIAT) 		2202001000NRG24130920230215274 13/09/2023 Lalchhuansanga 2202001WL001431 Lalchhuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465996 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-042-001/282
(THEIRIAT) 		2202001000NRG24130920230215275 13/09/2023 HC.Lalhmachhuana 2202001WL001431 HC.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466015 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-042-001/283
(THEIRIAT) 		2202001000NRG24130920230215276 13/09/2023 Lallawmsanga 2202001WL001431 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466242 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-042-001/286
(THEIRIAT) 		2202001000NRG24130920230215279 13/09/2023 Lalhlimpuii 2202001WL001431 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466332 F LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGLEI MZ-02-001-042-001/288
(THEIRIAT) 		2202001000NRG24130920230215280 13/09/2023 F.Lianhmingthanga 2202001WL001431 F.Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466349 Mr. F LIANHMINGTHANGA F LALDINTHARA MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-042-001/29
(THEIRIAT) 		2202001000NRG24130920230215282 13/09/2023 Lalrimawii 2202001WL001431 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466365 F RONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-042-001/290
(THEIRIAT) 		2202001000NRG24130920230215283 13/09/2023 C.Zonunsanga 2202001WL001431 C.Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466073 Mr. C ZONUNSANGA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-042-001/291
(THEIRIAT) 		2202001000NRG24130920230215284 13/09/2023 Vanlalchhuangi 2202001WL001431 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466040 VANLALCHHUANGI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGLEI MZ-02-001-042-001/292
(THEIRIAT) 		2202001000NRG24130920230215285 13/09/2023 R.Lalbiaknii 2202001WL001431 R.Lalbiaknii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465991 R LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGLEI MZ-02-001-042-001/293
(THEIRIAT) 		2202001000NRG24130920230215286 13/09/2023 Suakchhungi 2202001WL001431 Suakchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466376 Mr. K VANLALREMA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-042-001/294
(THEIRIAT) 		2202001000NRG24130920230215287 13/09/2023 Saidingpuia Sailo 2202001WL001431 Saidingpuia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466200 Mr. SAIDINGPUIA SAILO . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-042-001/295
(THEIRIAT) 		2202001000NRG24130920230215288 13/09/2023 H.Liansangi 2202001WL001431 H.Liansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466062 C LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGLEI MZ-02-001-042-001/297
(THEIRIAT) 		2202001000NRG24130920230215289 13/09/2023 C.Lalthanzauvi 2202001WL001431 C.Lalthanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466059 Mrs. C LALTHANZAUVI . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-042-001/298
(THEIRIAT) 		2202001000NRG24130920230215290 13/09/2023 C.Thangbawiha 2202001WL001431 C.Thangbawiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466020 Mr. C THANGBAWIHA MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-042-001/299
(THEIRIAT) 		2202001000NRG24130920230215291 13/09/2023 R.Lalrinthanga 2202001WL001431 R.Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466224 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-042-001/3
(THEIRIAT) 		2202001000NRG24130920230215292 13/09/2023 K. Lalsawmliana 2202001WL001431 K. Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466279 Mr. K LALSAWMLIANA &BIAKTLUANGI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-042-001/302
(THEIRIAT) 		2202001000NRG24130920230215293 13/09/2023 F.Laltanpuii 2202001WL001431 F.Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466338 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-042-001/303
(THEIRIAT) 		2202001000NRG24130920230215294 13/09/2023 M.Vanramthangi 2202001WL001431 M.Vanramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466362 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-042-001/304
(THEIRIAT) 		2202001000NRG24130920230215295 13/09/2023 R.Lalhmingmawii 2202001WL001431 R.Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466217 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-042-001/305
(THEIRIAT) 		2202001000NRG24130920230215296 13/09/2023 MC.Rochungnunga 2202001WL001431 MC.Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466312 Mr. MC ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-042-001/306
(THEIRIAT) 		2202001000NRG24130920230215297 13/09/2023 PC. Sangkunga 2202001WL001431 PC. Sangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465986 MR PC SANGKUNGA STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-042-001/307
(THEIRIAT) 		2202001000NRG24130920230215298 13/09/2023 S.Liansanga 2202001WL001431 S.Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466374 MR S LIANSANGA STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-042-001/309
(THEIRIAT) 		2202001000NRG24130920230215299 13/09/2023 T.Lalbiakchami 2202001WL001431 T.Lalbiakchami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466352 Mrs. T LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-042-001/31
(THEIRIAT) 		2202001000NRG24130920230215300 13/09/2023 K.Zohmingthangi 2202001WL001431 K.Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466226 MR K ZOENGA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-042-001/311
(THEIRIAT) 		2202001000NRG24130920230215301 13/09/2023 C. Zokhumi 2202001WL001431 C. Zokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465978 MRS C ZOKHUMI STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-042-001/312
(THEIRIAT) 		2202001000NRG24130920230215302 13/09/2023 H.Lalthlamuani 2202001WL001431 H.Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466039 Mrs. H LALTHLAMUANI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-042-001/313
(THEIRIAT) 		2202001000NRG24130920230215303 13/09/2023 F.Kapzawna 2202001WL001431 F.Kapzawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466006 Mr. FKAPZAWNA AND MESAK LALRINTLUANGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-042-001/314
(THEIRIAT) 		2202001000NRG24130920230215304 13/09/2023 F.Lalremtluanga 2202001WL001431 F.Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466384 F LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-042-001/315
(THEIRIAT) 		2202001000NRG24130920230215305 13/09/2023 Lalengliani 2202001WL001431 Lalengliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466354 Mrs. F LALENGLIANI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-042-001/317
(THEIRIAT) 		2202001000NRG24130920230215307 13/09/2023 J.Vanlalsanga 2202001WL001431 J.Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466160 Mrs. C VANLALREMI MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-042-001/319
(THEIRIAT) 		2202001000NRG24130920230215308 13/09/2023 C.Biakmawia 2202001WL001431 C.Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465985 Mr. C BIAKMAWIA and R LALRINKIMA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-042-001/32
(THEIRIAT) 		2202001000NRG24130920230215309 13/09/2023 C.Vanlallawma 2202001WL001431 C.Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465990 T LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGLEI MZ-02-001-042-001/320
(THEIRIAT) 		2202001000NRG24130920230215310 13/09/2023 Zothuama 2202001WL001431 Zothuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466254 Mr. ZOTHUAMA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-042-001/321
(THEIRIAT) 		2202001000NRG24130920230215311 13/09/2023 Chhawnthuami 2202001WL001431 Chhawnthuami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466188 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-042-001/323
(THEIRIAT) 		2202001000NRG24130920230215313 13/09/2023 C.Lallianngura 2202001WL001431 C.Lallianngura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466214 C LALLIANNGURA CANARA BANK(508532)
189 LUNGLEI MZ-02-001-042-001/324
(THEIRIAT) 		2202001000NRG24130920230215314 13/09/2023 R. Saithuama 2202001WL001431 R. Saithuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466293 Mr. L SAITHUAMA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-042-001/325
(THEIRIAT) 		2202001000NRG24130920230215315 13/09/2023 Lalhmingthangi 2202001WL001431 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466276 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-042-001/326
(THEIRIAT) 		2202001000NRG24130920230215316 13/09/2023 Zapari 2202001WL001431 Zapari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466339 Mrs. H ZAPARI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-042-001/327
(THEIRIAT) 		2202001000NRG24130920230215317 13/09/2023 H.Zothansangi 2202001WL001431 H.Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466253 Mrs. H ZOTHANSANGI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-042-001/328
(THEIRIAT) 		2202001000NRG24130920230215318 13/09/2023 CZ.Lalthanmawii 2202001WL001431 CZ.Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466375 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-042-001/329
(THEIRIAT) 		2202001000NRG24130920230215319 13/09/2023 F.Vanlalhriata 2202001WL001431 F.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466341 Mrs. H KAPTLUANGI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-042-001/33
(THEIRIAT) 		2202001000NRG24130920230215320 13/09/2023 C.Zodingliana 2202001WL001431 C.Zodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465984 Mr. C ZODINGLIANA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-042-001/331
(THEIRIAT) 		2202001000NRG24130920230215321 13/09/2023 F.Vanlalthlana 2202001WL001431 F.Vanlalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466012 Mr. F VANLALTHLANA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-042-001/332
(THEIRIAT) 		2202001000NRG24130920230215322 13/09/2023 V.Lalrinmawii 2202001WL001431 V.Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466182 V LALRINMAWII IDBI BANK(607095)
198 LUNGLEI MZ-02-001-042-001/333
(THEIRIAT) 		2202001000NRG24130920230215323 13/09/2023 H.Rothangliani 2202001WL001431 H.Rothangliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466319 Mrs. H ROTHANGLIANI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-042-001/335
(THEIRIAT) 		2202001000NRG24130920230215324 13/09/2023 PC.Malsawmi 2202001WL001431 PC.Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466053 PC MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGLEI MZ-02-001-042-001/336
(THEIRIAT) 		2202001000NRG24130920230215325 13/09/2023 T.Malsawma 2202001WL001431 T.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466004 ZAHMINGTHANGI SAILO HDFC BANK LTD(607152)
201 LUNGLEI MZ-02-001-042-001/337
(THEIRIAT) 		2202001000NRG24130920230215326 13/09/2023 H.Lalchhuanawma 2202001WL001431 H.Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466028 Mr. H LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-042-001/338
(THEIRIAT) 		2202001000NRG24130920230215327 13/09/2023 Rebek Lalsangpuii 2202001WL001431 Rebek Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466027 Mrs. REBECCA LALSANGPUII . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-042-001/339
(THEIRIAT) 		2202001000NRG24130920230215328 13/09/2023 HT.Hmingchungnunga 2202001WL001431 HT.Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466381 F LALHRUAITLUANGI PUNJAB NATIONAL BANK(508568)
204 LUNGLEI MZ-02-001-042-001/340
(THEIRIAT) 		2202001000NRG24130920230215329 13/09/2023 Lalchanaizuala 2202001WL001431 Lalchanaizuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466190 Mr. V LALHNAIZUALA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-042-001/342
(THEIRIAT) 		2202001000NRG24130920230215330 13/09/2023 S.Vanlalkima 2202001WL001431 S.Vanlalkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465987 Mr. S VANLALKIMA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-042-001/343
(THEIRIAT) 		2202001000NRG24130920230215331 13/09/2023 Lalrokima 2202001WL001431 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466066 MR DOSANGLUAIA STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-042-001/344
(THEIRIAT) 		2202001000NRG24130920230215332 13/09/2023 C.Vanlalchhawni 2202001WL001431 C.Vanlalchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465977 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-042-001/347
(THEIRIAT) 		2202001000NRG24130920230215333 13/09/2023 R.Lalsangzuala 2202001WL001431 R.Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466161 Mr. R LALSANGZUALA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-042-001/348
(THEIRIAT) 		2202001000NRG24130920230215334 13/09/2023 H.Vanlalhmangaihi 2202001WL001431 H.Vanlalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466297 Mrs. H VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-042-001/351
(THEIRIAT) 		2202001000NRG24130920230215336 13/09/2023 PC.Lalkhumi 2202001WL001431 PC.Lalkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466230 Mrs. PC LALKHUMI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-042-001/352
(THEIRIAT) 		2202001000NRG24130920230215337 13/09/2023 K.Lalkhawmpuii 2202001WL001431 K.Lalkhawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466061 Mrs. K LALKHAWMPUII . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-042-001/354
(THEIRIAT) 		2202001000NRG24130920230215339 13/09/2023 F.Lalduhawma 2202001WL001431 F.Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466144 Mr. F LALDUHAWMA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-042-001/356
(THEIRIAT) 		2202001000NRG24130920230215341 13/09/2023 Lalhmingzauvi 2202001WL001431 Lalhmingzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466041 Mrs. LALHMINGZAUVI SAILO . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-042-001/358
(THEIRIAT) 		2202001000NRG24130920230215342 13/09/2023 ZD.Lalfakkima 2202001WL001431 ZD.Lalfakkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466322 Mr. ZD LALFAMKIMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-042-001/359
(THEIRIAT) 		2202001000NRG24130920230215343 13/09/2023 Lalduhsangi 2202001WL001431 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466281 LALDUHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUNGLEI MZ-02-001-042-001/36
(THEIRIAT) 		2202001000NRG24130920230215344 13/09/2023 R.Lalsiamliana 2202001WL001431 R.Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466249 MS K LALCHAWIMAWII STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-042-001/360
(THEIRIAT) 		2202001000NRG24130920230215345 13/09/2023 C.Lalrinmawia 2202001WL001431 C.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466235 Mr. C LALRINMAWIA OPP BY BIAKTHANPUII . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-042-001/362
(THEIRIAT) 		2202001000NRG24130920230215346 13/09/2023 S.Lalzidingi 2202001WL001431 S.Lalzidingi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466055 Mrs. S LALZIDINGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-042-001/363
(THEIRIAT) 		2202001000NRG24130920230215347 13/09/2023 Lalremruata 2202001WL001431 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466050 MR LALREMRUATA SAILO STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-042-001/364
(THEIRIAT) 		2202001000NRG24130920230215348 13/09/2023 Zoramchhana 2202001WL001431 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466366 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-042-001/368
(THEIRIAT) 		2202001000NRG24130920230215349 13/09/2023 C.Thuamliani 2202001WL001431 C.Thuamliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466231 C THUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGLEI MZ-02-001-042-001/369
(THEIRIAT) 		2202001000NRG24130920230215350 13/09/2023 C.Lalruatpuia 2202001WL001431 C.Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466180 MR C LALRUATPUIA STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-042-001/37
(THEIRIAT) 		2202001000NRG24130920230215351 13/09/2023 Samuela 2202001WL001431 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466000 P C LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGLEI MZ-02-001-042-001/370
(THEIRIAT) 		2202001000NRG24130920230215352 13/09/2023 C.Lalnghaki 2202001WL001431 C.Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466273 Mrs. C LALNGHAKI . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-042-001/371
(THEIRIAT) 		2202001000NRG24130920230215353 13/09/2023 Sanghmingliana 2202001WL001431 Sanghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466344 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-042-001/374
(THEIRIAT) 		2202001000NRG24130920230215355 13/09/2023 C.Liankunga 2202001WL001431 C.Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465989 Mr. C LIANKUNGA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-042-001/375
(THEIRIAT) 		2202001000NRG24130920230215356 13/09/2023 F. Lalchangliana 2202001WL001431 F. Lalchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466296 Mr. F LALCHANGLIANA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-042-001/376
(THEIRIAT) 		2202001000NRG24130920230215357 13/09/2023 Lalhriatkima 2202001WL001431 Lalhriatkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465988 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-042-001/377
(THEIRIAT) 		2202001000NRG24130920230215358 13/09/2023 Lalbiakhlui 2202001WL001431 Lalbiakhlui 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466220 C LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUNGLEI MZ-02-001-042-001/378
(THEIRIAT) 		2202001000NRG24130920230215359 13/09/2023 PC Lalrammuana 2202001WL001431 PC Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466210 Mr. PC LALRAMMUANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-042-001/380
(THEIRIAT) 		2202001000NRG24130920230215360 13/09/2023 C.Vanlalrema 2202001WL001431 C.Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466348 VLALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNGLEI MZ-02-001-042-001/381
(THEIRIAT) 		2202001000NRG24130920230215361 13/09/2023 K. Vanlalzawna 2202001WL001431 K. Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465998 K VANLALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGLEI MZ-02-001-042-001/383
(THEIRIAT) 		2202001000NRG24130920230215362 13/09/2023 F. Lalthlanliani 2202001WL001431 F. Lalthlanliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466302 Mrs. F LALTHANLIANI S ZORAMTHARI MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-042-001/385
(THEIRIAT) 		2202001000NRG24130920230215363 13/09/2023 Lalzohana 2202001WL001431 Lalzohana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466275 TLALHMANGAIHZOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGLEI MZ-02-001-042-001/388
(THEIRIAT) 		2202001000NRG24130920230215364 13/09/2023 V. Lalrindiki 2202001WL001431 V. Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466261 Mr. V LALRINDIKI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-042-001/39
(THEIRIAT) 		2202001000NRG24130920230215365 13/09/2023 Vanlalengi 2202001WL001431 Vanlalengi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466369 T VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGLEI MZ-02-001-042-001/391
(THEIRIAT) 		2202001000NRG24130920230215366 13/09/2023 Lalrinmawii 2202001WL001431 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466262 Mr. F LALRIMAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-042-001/4
(THEIRIAT) 		2202001000NRG24130920230215367 13/09/2023 K.Lallawmawma 2202001WL001431 K.Lallawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465999 Mr. K LALLIANNGURA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-042-001/400
(THEIRIAT) 		2202001000NRG24130920230215368 13/09/2023 Malsawmtluangi 2202001WL001431 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466172 Mrs. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-042-001/401
(THEIRIAT) 		2202001000NRG24130920230215369 13/09/2023 F. Laltanpuii 2202001WL001431 F. Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466125 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-042-001/408
(THEIRIAT) 		2202001000NRG24130920230215370 13/09/2023 C. Vanlalngova 2202001WL001431 C. Vanlalngova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466317 Mr. C VANLALNGOVA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-042-001/409
(THEIRIAT) 		2202001000NRG24130920230215371 13/09/2023 H Lalmalsawma 2202001WL001431 H Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466192 Mr. H LALMALSAWMA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-042-001/41
(THEIRIAT) 		2202001000NRG24130920230215372 13/09/2023 K.Lalzamliana 2202001WL001431 K.Lalzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466328 K LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGLEI MZ-02-001-042-001/410
(THEIRIAT) 		2202001000NRG24130920230215373 13/09/2023 C Lalramdinga 2202001WL001431 C Lalramdinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466244 Mr. C LALRAMDINGA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-042-001/411
(THEIRIAT) 		2202001000NRG24130920230215374 13/09/2023 Lalkunga 2202001WL001431 Lalkunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466187 Mr. K. LALKUNGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-042-001/414
(THEIRIAT) 		2202001000NRG24130920230215375 13/09/2023 Remruatsanga 2202001WL001431 Remruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466010 T REMRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGLEI MZ-02-001-042-001/415
(THEIRIAT) 		2202001000NRG24130920230215376 13/09/2023 Ronghinglova 2202001WL001431 Ronghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466233 R RONGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-042-001/416
(THEIRIAT) 		2202001000NRG24130920230215377 13/09/2023 Lalramhluna 2202001WL001431 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466005 Mr. PC LALRAMHLUNA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-042-001/418
(THEIRIAT) 		2202001000NRG24130920230215378 13/09/2023 F Lallianpuii 2202001WL001431 F Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466203 Mrs. F LALLIANPUII . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-042-001/419
(THEIRIAT) 		2202001000NRG24130920230215379 13/09/2023 TBC Vanlalfaka 2202001WL001431 TBC Vanlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466252 Mr. TBC VANLALFAKA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-042-001/42
(THEIRIAT) 		2202001000NRG24130920230215380 13/09/2023 Engmawii 2202001WL001431 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466323 Mr. T LALRIMAWIA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-042-001/420
(THEIRIAT) 		2202001000NRG24130920230215381 13/09/2023 Lalngaihawmi 2202001WL001431 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466026 CLALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGLEI MZ-02-001-042-001/422
(THEIRIAT) 		2202001000NRG24130920230215382 13/09/2023 Vanlalzawnga 2202001WL001431 Vanlalzawnga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466157 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-042-001/423
(THEIRIAT) 		2202001000NRG24130920230215383 13/09/2023 Ramdinga 2202001WL001431 Ramdinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466145 F RAMDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGLEI MZ-02-001-042-001/424
(THEIRIAT) 		2202001000NRG24130920230215384 13/09/2023 H Biaksangpuia 2202001WL001431 H Biaksangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466162 Mr. H BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-042-001/426
(THEIRIAT) 		2202001000NRG24130920230215385 13/09/2023 S.Lalruatpuia 2202001WL001431 S.Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466171 Mr. S LALRUATPUIA K LALFAMKIMI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-042-001/43
(THEIRIAT) 		2202001000NRG24130920230215386 13/09/2023 Chhawnzova 2202001WL001431 Chhawnzova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466251 Mr. C CHHAWNZOVA & VANLALHMUAKI CHAWNGT MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-042-001/434
(THEIRIAT) 		2202001000NRG24130920230215387 13/09/2023 C Vanlalnghaka 2202001WL001431 C Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466259 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-042-001/436
(THEIRIAT) 		2202001000NRG24130920230215389 13/09/2023 Zothansanga 2202001WL001431 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466170 B ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGLEI MZ-02-001-042-001/437
(THEIRIAT) 		2202001000NRG24130920230215390 13/09/2023 Lalhruaitluanga 2202001WL001431 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466129 MR R LALHRUAITLUANGA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-042-001/438
(THEIRIAT) 		2202001000NRG24130920230215391 13/09/2023 Hrangruma 2202001WL001431 Hrangruma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466086 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-042-001/44
(THEIRIAT) 		2202001000NRG24130920230215392 13/09/2023 K.Kaphmingthanga 2202001WL001431 K.Kaphmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466205 K KAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LUNGLEI MZ-02-001-042-001/440
(THEIRIAT) 		2202001000NRG24130920230215393 13/09/2023 K.Lalnunmawia 2202001WL001431 K.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466303 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-042-001/442
(THEIRIAT) 		2202001000NRG24130920230215395 13/09/2023 C.Lalthanpuii 2202001WL001431 C.Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466044 Mrs. C LALTHANPUII . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-042-001/443
(THEIRIAT) 		2202001000NRG24130920230215396 13/09/2023 Lallawmawmi 2202001WL001431 Lallawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465976 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-042-001/444
(THEIRIAT) 		2202001000NRG24130920230215397 13/09/2023 T Lalrengpuia 2202001WL001431 T Lalrengpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466176 Mrs. F LALLIANKIMI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-042-001/445
(THEIRIAT) 		2202001000NRG24130920230215398 13/09/2023 R Lalthianghlimi 2202001WL001431 R Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466316 MS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-042-001/446
(THEIRIAT) 		2202001000NRG24130920230215399 13/09/2023 R.Thanglura 2202001WL001431 R.Thanglura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466315 R THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGLEI MZ-02-001-042-001/448
(THEIRIAT) 		2202001000NRG24130920230215400 13/09/2023 F Lalmuanzuala 2202001WL001431 F Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466361 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-042-001/449
(THEIRIAT) 		2202001000NRG24130920230215401 13/09/2023 M Lianchungnunga 2202001WL001431 M Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466245 Mr. M LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-042-001/45
(THEIRIAT) 		2202001000NRG24130920230215402 13/09/2023 K.Lalramsanga 2202001WL001431 K.Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466227 CLALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGLEI MZ-02-001-042-001/450
(THEIRIAT) 		2202001000NRG24130920230215403 13/09/2023 T.Vanlalhruaia 2202001WL001431 T.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466351 T VANLALHRUAIA IDBI BANK(607095)
273 LUNGLEI MZ-02-001-042-001/451
(THEIRIAT) 		2202001000NRG24130920230215404 13/09/2023 T Lalchhuanawma 2202001WL001431 T Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465994 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGLEI MZ-02-001-042-001/452
(THEIRIAT) 		2202001000NRG24130920230215405 13/09/2023 H.Zoliana 2202001WL001431 H.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466198 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-042-001/453
(THEIRIAT) 		2202001000NRG24130920230215406 13/09/2023 Hrangliani 2202001WL001431 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466372 Mrs. C HRANGLIANI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-042-001/456
(THEIRIAT) 		2202001000NRG24130920230215408 13/09/2023 C. Lalnghakliani 2202001WL001431 C. Lalnghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466074 C LALNGHAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
277 LUNGLEI MZ-02-001-042-001/458
(THEIRIAT) 		2202001000NRG24130920230215409 13/09/2023 H Lalramngaii 2202001WL001431 H Lalramngaii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466309 Mrs. H LALRAMNGAII . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-042-001/459
(THEIRIAT) 		2202001000NRG24130920230215410 13/09/2023 P Biakthanmawia 2202001WL001431 P Biakthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466299 BIAKTHANMAWIA PAUTU AIRTEL PAYMENTS BANK LIMITED(990288)
279 LUNGLEI MZ-02-001-042-001/46
(THEIRIAT) 		2202001000NRG24130920230215411 13/09/2023 C.Rinthangi 2202001WL001431 C.Rinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466038 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-042-001/462
(THEIRIAT) 		2202001000NRG24130920230215412 13/09/2023 H.Lalthantluanga 2202001WL001431 H.Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466307 Mr. H LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-042-001/463
(THEIRIAT) 		2202001000NRG24130920230215413 13/09/2023 Lalnimawii 2202001WL001431 Lalnimawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466282 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-042-001/465
(THEIRIAT) 		2202001000NRG24130920230215414 13/09/2023 Lalhminghlui Sailo 2202001WL001431 Lalhminghlui Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466306 LALHMINGHLUI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
283 LUNGLEI MZ-02-001-042-001/467
(THEIRIAT) 		2202001000NRG24130920230215415 13/09/2023 Mary Lalsangluri 2202001WL001431 Mary Lalsangluri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466264 Mrs. MARY LALSANGLURI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-042-001/469
(THEIRIAT) 		2202001000NRG24130920230215416 13/09/2023 T.Lilypari 2202001WL001431 T.Lilypari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466077 Mrs. T LILYPARI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-042-001/47
(THEIRIAT) 		2202001000NRG24130920230215417 13/09/2023 Sawithangi 2202001WL001431 Sawithangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466167 MR C LALENGKIMA STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-042-001/475
(THEIRIAT) 		2202001000NRG24130920230215419 13/09/2023 C Lalbiakdiki 2202001WL001431 C Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466342 Mrs. C LALBIAKDIKI . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-042-001/476
(THEIRIAT) 		2202001000NRG24130920230215420 13/09/2023 F Lalrinawma 2202001WL001431 F Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466138 F LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGLEI MZ-02-001-042-001/477
(THEIRIAT) 		2202001000NRG24130920230215421 13/09/2023 Lalrammuana Sailo 2202001WL001431 Lalrammuana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466136 MR LALRAMMUANA SAILO STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-042-001/48
(THEIRIAT) 		2202001000NRG24130920230215422 13/09/2023 C.Rokhuma 2202001WL001431 C.Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466212 Mr. . C ROKHUMA OPP C LALLAWMSIAMA MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-042-001/488
(THEIRIAT) 		2202001000NRG24130920230215423 13/09/2023 H Zorinpuii 2202001WL001431 H Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466256 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-042-001/49
(THEIRIAT) 		2202001000NRG24130920230215424 13/09/2023 Lalmuanawmi 2202001WL001431 Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466165 Mrs. H LALMUANAWMI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-042-001/492
(THEIRIAT) 		2202001000NRG24130920230215426 13/09/2023 Chalrosiama 2202001WL001431 Chalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466093 Mr. CHALROSIAMA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-042-001/499
(THEIRIAT) 		2202001000NRG24130920230215432 13/09/2023 Laldinpuii 2202001WL001431 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466098 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-042-001/5
(THEIRIAT) 		2202001000NRG24130920230215433 13/09/2023 Lalnghakmawia 2202001WL001431 Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466284 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-042-001/500
(THEIRIAT) 		2202001000NRG24130920230215435 13/09/2023 Suilianmawii 2202001WL001431 Suilianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466096 Miss. SUILIANMAWII . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-042-001/501
(THEIRIAT) 		2202001000NRG24130920230215436 13/09/2023 Lalmalsawmi 2202001WL001431 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466092 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-042-001/503
(THEIRIAT) 		2202001000NRG24130920230215438 13/09/2023 Kawlrengpuia 2202001WL001431 Kawlrengpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466095 Mr. KAWLRENGPUIA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-042-001/504
(THEIRIAT) 		2202001000NRG24130920230215439 13/09/2023 Lalchhandami 2202001WL001431 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466104 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-042-001/505
(THEIRIAT) 		2202001000NRG24130920230215440 13/09/2023 Lalramnghaka 2202001WL001431 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466097 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-042-001/506
(THEIRIAT) 		2202001000NRG24130920230215441 13/09/2023 Singthankhuma 2202001WL001431 Singthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466094 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-042-001/507
(THEIRIAT) 		2202001000NRG24130920230215442 13/09/2023 Lalkhawngaihi 2202001WL001431 Lalkhawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466099 Miss. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-042-001/508
(THEIRIAT) 		2202001000NRG24130920230215443 13/09/2023 Lallianmawia 2202001WL001431 Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466100 Mr. LALLIANMAWIA OPR LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-042-001/51
(THEIRIAT) 		2202001000NRG24130920230215445 13/09/2023 Biakzuala 2202001WL001431 Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466148 MR K LALBIAKZUALA STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-042-001/515
(THEIRIAT) 		2202001000NRG24130920230215450 13/09/2023 Lalthakima Hrahsel 2202001WL001431 Lalthakima Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466173 Mr. LALTHAKIMA HRAHSEL . . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-042-001/519
(THEIRIAT) 		2202001000NRG24130920230215453 13/09/2023 C Lalremruati 2202001WL001431 C Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466105 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNGLEI MZ-02-001-042-001/52
(THEIRIAT) 		2202001000NRG24130920230215454 13/09/2023 H.Dengthanga 2202001WL001431 H.Dengthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466294 H DENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUNGLEI MZ-02-001-042-001/520
(THEIRIAT) 		2202001000NRG24130920230215455 13/09/2023 Lalramchhani Conflict 2202001WL001431 Lalramchhani Conflict 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466070 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-042-001/521
(THEIRIAT) 		2202001000NRG24130920230215456 13/09/2023 Malsawmi 2202001WL001431 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466081 MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
309 LUNGLEI MZ-02-001-042-001/522
(THEIRIAT) 		2202001000NRG24130920230215457 13/09/2023 R Lalthapuii 2202001WL001431 R Lalthapuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466090 Mrs. R LALTHAPUII . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-042-001/524
(THEIRIAT) 		2202001000NRG24130920230215458 13/09/2023 PC Lalhmachhuani 2202001WL001431 PC Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466071 PCLALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LUNGLEI MZ-02-001-042-001/525
(THEIRIAT) 		2202001000NRG24130920230215459 13/09/2023 PC Lalengliani 2202001WL001431 PC Lalengliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466088 Mrs. PC LALENGLIANI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-042-001/526
(THEIRIAT) 		2202001000NRG24130920230215460 13/09/2023 K Lalrinpuii 2202001WL001431 K Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466358 Miss. K LALRINPUII . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-042-001/528
(THEIRIAT) 		2202001000NRG24130920230215462 13/09/2023 K Lalrinkima 2202001WL001431 K Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466106 K LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNGLEI MZ-02-001-042-001/529
(THEIRIAT) 		2202001000NRG24130920230215463 13/09/2023 R Lalrindiki 2202001WL001431 R Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466270 Mrs. R LALRINDIKI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-042-001/53
(THEIRIAT) 		2202001000NRG24130920230215464 13/09/2023 Hmangaihkima 2202001WL001431 Hmangaihkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466030 Mr. PC HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-042-001/530
(THEIRIAT) 		2202001000NRG24130920230215465 13/09/2023 Lalruatdika 2202001WL001431 Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466108 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-042-001/533
(THEIRIAT) 		2202001000NRG24130920230215468 13/09/2023 H Zorammawii 2202001WL001431 H Zorammawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466345 H ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGLEI MZ-02-001-042-001/534
(THEIRIAT) 		2202001000NRG24130920230215469 13/09/2023 Lalmuanpuia 2202001WL001431 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466103 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-042-001/537
(THEIRIAT) 		2202001000NRG24130920230215470 13/09/2023 F Lalruatmawia 2202001WL001431 F Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466109 Mr. F LALRUATMAWIA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-042-001/538
(THEIRIAT) 		2202001000NRG24130920230215471 13/09/2023 Lalramngheta Sailo 2202001WL001431 Lalramngheta Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466164 Mr. LALRAMNGHETA SAILO . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-042-001/54
(THEIRIAT) 		2202001000NRG24130920230215473 13/09/2023 C. Lalhlimpuia 2202001WL001431 C. Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466058 Mr. C LALHLIMPUIA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-042-001/540
(THEIRIAT) 		2202001000NRG24130920230215474 13/09/2023 H Biakropuii 2202001WL001431 H Biakropuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466089 Mrs. BIAKROPUII . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-042-001/55
(THEIRIAT) 		2202001000NRG24130920230215477 13/09/2023 Lalhmachhuani 2202001WL001431 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466057 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-042-001/551
(THEIRIAT) 		2202001000NRG24130920230215479 13/09/2023 K Lalchhuansanga 2202001WL001431 K Lalchhuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466158 Mr. PASTOR K.LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-042-001/552
(THEIRIAT) 		2202001000NRG24130920230215480 13/09/2023 Malsawmtluanga Ralte 2202001WL001431 Malsawmtluanga Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466174 MR MALSAWMTLUANGA RALTE STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-042-001/553
(THEIRIAT) 		2202001000NRG24130920230215481 13/09/2023 Lalramengi 2202001WL001431 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466080 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGLEI MZ-02-001-042-001/555
(THEIRIAT) 		2202001000NRG24130920230215482 13/09/2023 Biakthangpuii 2202001WL001431 Biakthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466337 Mrs. BIAKTHANGPUII . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-042-001/558
(THEIRIAT) 		2202001000NRG24130920230215484 13/09/2023 H Lalremruata 2202001WL001431 H Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466175 Mr. REV H.LALREMRUATA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-042-001/559
(THEIRIAT) 		2202001000NRG24130920230215485 13/09/2023 K Lalduhawmi 2202001WL001431 K Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466085 Mrs. K LALDUHAWMI . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-042-001/56
(THEIRIAT) 		2202001000NRG24130920230215486 13/09/2023 K.Ramthianghlimi 2202001WL001431 K.Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466274 K RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 LUNGLEI MZ-02-001-042-001/560
(THEIRIAT) 		2202001000NRG24130920230215487 13/09/2023 R Lalthakimi 2202001WL001431 R Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466156 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-042-001/565
(THEIRIAT) 		2202001000NRG24130920230215488 13/09/2023 F Lalramhluni 2202001WL001431 F Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466082 Mrs. F LALRAMHLUNI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-042-001/566
(THEIRIAT) 		2202001000NRG24130920230215489 13/09/2023 T Lalzirmawii 2202001WL001431 T Lalzirmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466350 Mrs. T LALZIRMAWII . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-042-001/567
(THEIRIAT) 		2202001000NRG24130920230215490 13/09/2023 HS Lalruatfeli 2202001WL001431 HS Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466113 Mrs. HS LALRUATFELI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-042-001/568
(THEIRIAT) 		2202001000NRG24130920230215491 13/09/2023 MC Zoremsiami 2202001WL001431 MC Zoremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466355 Mrs. MC ZOREMSIAMI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-042-001/569
(THEIRIAT) 		2202001000NRG24130920230215492 13/09/2023 Maria Zodinpuii 2202001WL001431 Maria Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466107 MRS ZODINPUII STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-042-001/57
(THEIRIAT) 		2202001000NRG24130920230215493 13/09/2023 P.Lalramsanga 2202001WL001431 P.Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466199 Mr. P LALRAMSANGA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-042-001/570
(THEIRIAT) 		2202001000NRG24130920230215494 13/09/2023 K Lalnunmawii 2202001WL001431 K Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466241 Mrs. K LALNUNMAWII . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-042-001/573
(THEIRIAT) 		2202001000NRG24130920230215497 13/09/2023 F Lalzawnpuia 2202001WL001431 F Lalzawnpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466139 F LALZAWNPUIA AXIS BANK(607153)
340 LUNGLEI MZ-02-001-042-001/574
(THEIRIAT) 		2202001000NRG24130920230215498 13/09/2023 Chhawnkimi 2202001WL001431 Chhawnkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466078 CHHAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGLEI MZ-02-001-042-001/581
(THEIRIAT) 		2202001000NRG24130920230215502 13/09/2023 Lalrinsangi 2202001WL001431 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466357 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
342 LUNGLEI MZ-02-001-042-001/583
(THEIRIAT) 		2202001000NRG24130920230215504 13/09/2023 Aldrin Lalruatpuia 2202001WL001431 Aldrin Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466116 Mr. ADRIN LALRUATPUIA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-042-001/584
(THEIRIAT) 		2202001000NRG24130920230215505 13/09/2023 R Rualkhumi 2202001WL001431 R Rualkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466137 MRS R RUALKHUMI STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-042-001/585
(THEIRIAT) 		2202001000NRG24130920230215506 13/09/2023 Pb Lalremtluanga 2202001WL001431 Pb Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466258 Mr. PB LALREMTLUANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-042-001/586
(THEIRIAT) 		2202001000NRG24130920230215507 13/09/2023 S Lalsangpuii 2202001WL001431 S Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466168 Mrs. S LALSANGLIANI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-042-001/587
(THEIRIAT) 		2202001000NRG24130920230215508 13/09/2023 Lalnunsangi 2202001WL001431 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466142 Mrs. T LALNUNSANGI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-042-001/589
(THEIRIAT) 		2202001000NRG24130920230215509 13/09/2023 C Rothangliana 2202001WL001431 C Rothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466143 Mr. C ROTHANGLIANA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-042-001/590
(THEIRIAT) 		2202001000NRG24130920230215510 13/09/2023 C Lalhlimpuii 2202001WL001431 C Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466335 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-042-001/595
(THEIRIAT) 		2202001000NRG24130920230215513 13/09/2023 K Lalnunmawii 2202001WL001431 K Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466124 Miss. T ZOTHANPUII . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-042-001/596
(THEIRIAT) 		2202001000NRG24130920230215514 13/09/2023 Lalsanglura Sailo 2202001WL001431 Lalsanglura Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466069 LALSANGLURA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGLEI MZ-02-001-042-001/6
(THEIRIAT) 		2202001000NRG24130920230215517 13/09/2023 Dohawla 2202001WL001431 Dohawla 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466018 DOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNGLEI MZ-02-001-042-001/60
(THEIRIAT) 		2202001000NRG24130920230215518 13/09/2023 Zomuana 2202001WL001431 Zomuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466331 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-042-001/600
(THEIRIAT) 		2202001000NRG24130920230215519 13/09/2023 F Lalnghingthangi 2202001WL001431 F Lalnghingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466363 F LALNGHINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
354 LUNGLEI MZ-02-001-042-001/601
(THEIRIAT) 		2202001000NRG24130920230215520 13/09/2023 R Lalchhandami 2202001WL001431 R Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466084 R LALCHHANDAMI CANARA BANK(508532)
355 LUNGLEI MZ-02-001-042-001/603
(THEIRIAT) 		2202001000NRG24130920230215522 13/09/2023 R Lalsanglura 2202001WL001431 R Lalsanglura 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466265 MR C LALREMMUANA STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-042-001/608
(THEIRIAT) 		2202001000NRG24130920230215527 13/09/2023 S Hmingmuanpuia 2202001WL001431 S Hmingmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466163 Mr. S HMINGMUANPUIA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-042-001/609
(THEIRIAT) 		2202001000NRG24130920230215528 13/09/2023 Lalengmawii 2202001WL001431 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466115 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-042-001/61
(THEIRIAT) 		2202001000NRG24130920230215529 13/09/2023 C. Vanlallawmi 2202001WL001431 C. Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466236 Mrs. C VANLALLAWMI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-042-001/610
(THEIRIAT) 		2202001000NRG24130920230215530 13/09/2023 Kaidingliani 2202001WL001431 Kaidingliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466117 Mrs. KAIDINGLIANI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-042-001/612
(THEIRIAT) 		2202001000NRG24130920230215532 13/09/2023 K Zoramthari 2202001WL001431 K Zoramthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466112 Mrs. K ZORAMTHARI MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-042-001/613
(THEIRIAT) 		2202001000NRG24130920230215533 13/09/2023 T.Lalengzuali 2202001WL001431 T.Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466159 TLALENGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
362 LUNGLEI MZ-02-001-042-001/618
(THEIRIAT) 		2202001000NRG24130920230215537 13/09/2023 Kiki Zoremmawii 2202001WL001431 Kiki Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466114 KIKI ZOREMMAWII CANARA BANK(508532)
363 LUNGLEI MZ-02-001-042-001/62
(THEIRIAT) 		2202001000NRG24130920230215538 13/09/2023 K.Thangmawii 2202001WL001431 K.Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466043 MR C ZORAMMUANA STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-042-001/620
(THEIRIAT) 		2202001000NRG24130920230215539 13/09/2023 R Laldinpuii 2202001WL001431 R Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466091 R LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGLEI MZ-02-001-042-001/621
(THEIRIAT) 		2202001000NRG24130920230215540 13/09/2023 H Lallawmsangi 2202001WL001431 H Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465979 Mrs. H LALLAWMSANGI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-042-001/628
(THEIRIAT) 		2202001000NRG24130920230215545 13/09/2023 R Zorinpuii 2202001WL001431 R Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466387 Mrs. ZORINPUII RENTHLEI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-042-001/63
(THEIRIAT) 		2202001000NRG24130920230215546 13/09/2023 Vanlalzawmi 2202001WL001431 Vanlalzawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466334 Mrs. DARBUANGI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-042-001/64
(THEIRIAT) 		2202001000NRG24130920230215547 13/09/2023 K. Laldinpuii 2202001WL001431 K. Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466051 K LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGLEI MZ-02-001-042-001/65
(THEIRIAT) 		2202001000NRG24130920230215548 13/09/2023 C. Vanlalsanga 2202001WL001431 C. Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466300 C VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNGLEI MZ-02-001-042-001/67
(THEIRIAT) 		2202001000NRG24130920230215549 13/09/2023 Lalpianthangi 2202001WL001431 Lalpianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466193 Mrs. K LALPIANTHANGI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-042-001/69
(THEIRIAT) 		2202001000NRG24130920230215550 13/09/2023 K.Lalhlimpuii 2202001WL001431 K.Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466047 MRS K LALHLIMPUII STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-042-001/7
(THEIRIAT) 		2202001000NRG24130920230215551 13/09/2023 C.Lalruata 2202001WL001431 C.Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466209 C LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGLEI MZ-02-001-042-001/70
(THEIRIAT) 		2202001000NRG24130920230215552 13/09/2023 Kailiani 2202001WL001431 Kailiani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466247 Mrs. LALKAILIANI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-042-001/71
(THEIRIAT) 		2202001000NRG24130920230215553 13/09/2023 R Raltawna 2202001WL001431 R Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7408466385 R RALTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
375 LUNGLEI MZ-02-001-042-001/72
(THEIRIAT) 		2202001000NRG24130920230215554 13/09/2023 K.Laltanpuia 2202001WL001431 K.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465995 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-042-001/73
(THEIRIAT) 		2202001000NRG24130920230215555 13/09/2023 F.Lalramtiama 2202001WL001431 F.Lalramtiama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466201 Mr. F LALRAMTIAMA AND MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-042-001/74
(THEIRIAT) 		2202001000NRG24130920230215556 13/09/2023 C. Laltluangi 2202001WL001431 C. Laltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466320 MRS C LALTLUANGI STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-042-001/75
(THEIRIAT) 		2202001000NRG24130920230215557 13/09/2023 S. Chhawnkima 2202001WL001431 S. Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466003 Mr. S CHHAWNKIMA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-042-001/76
(THEIRIAT) 		2202001000NRG24130920230215558 13/09/2023 Rebek Lalrinpuii 2202001WL001431 Rebek Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466032 REBECCA LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUNGLEI MZ-02-001-042-001/77
(THEIRIAT) 		2202001000NRG24130920230215559 13/09/2023 C.Thanzuali 2202001WL001431 C.Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466255 C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUNGLEI MZ-02-001-042-001/78
(THEIRIAT) 		2202001000NRG24130920230215560 13/09/2023 Lalnunhrila 2202001WL001431 Lalnunhrila 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408465993 MRS C LALTHANZUALI STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-042-001/79
(THEIRIAT) 		2202001000NRG24130920230215561 13/09/2023 K Malsawmkima 2202001WL001431 K Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466260 MR K MALSAWMKIMA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-042-001/80
(THEIRIAT) 		2202001000NRG24130920230215563 13/09/2023 S.Thangkima 2202001WL001431 S.Thangkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466383 S THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGLEI MZ-02-001-042-001/82
(THEIRIAT) 		2202001000NRG24130920230215564 13/09/2023 R Lalchungnunga 2202001WL001431 R Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466386 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-042-001/83
(THEIRIAT) 		2202001000NRG24130920230215565 13/09/2023 Saihranga Sailo 2202001WL001431 Saihranga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466237 VANLALSAWII INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGLEI MZ-02-001-042-001/84
(THEIRIAT) 		2202001000NRG24130920230215566 13/09/2023 S. Aiziki 2202001WL001431 S. Aiziki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466076 C LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGLEI MZ-02-001-042-001/85
(THEIRIAT) 		2202001000NRG24130920230215567 13/09/2023 S.Lalruala 2202001WL001431 S.Lalruala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466228 K CHHAWNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGLEI MZ-02-001-042-001/86
(THEIRIAT) 		2202001000NRG24130920230215568 13/09/2023 K.Laldika 2202001WL001431 K.Laldika 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466079 K LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGLEI MZ-02-001-042-001/87
(THEIRIAT) 		2202001000NRG24130920230215569 13/09/2023 Lalhmmingliani 2202001WL001431 Lalhmmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466333 Mrs. S LALHMINGLIANI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-042-001/88
(THEIRIAT) 		2202001000NRG24130920230215570 13/09/2023 V.Lalthanmawii 2202001WL001431 V.Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466216 MRS V THANMAWII STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-042-001/89
(THEIRIAT) 		2202001000NRG24130920230215571 13/09/2023 ZD.Donghinga 2202001WL001431 ZD.Donghinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466197 Mr. ZD ZORAMDINA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-042-001/9
(THEIRIAT) 		2202001000NRG24130920230215572 13/09/2023 C.Biakthanga 2202001WL001431 C.Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466325 Mr. C BIAKTHANGA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-042-001/90
(THEIRIAT) 		2202001000NRG24130920230215573 13/09/2023 C.Thangliana 2202001WL001431 C.Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466329 C BIAKROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-042-001/91
(THEIRIAT) 		2202001000NRG24130920230215574 13/09/2023 F Lallianmawii 2202001WL001431 F Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466110 Mrs. F LALLIANMAWII . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-042-001/92
(THEIRIAT) 		2202001000NRG24130920230215575 13/09/2023 K Lalrokima 2202001WL001431 K Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466266 Mr. LALROKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-042-001/93
(THEIRIAT) 		2202001000NRG24130920230215576 13/09/2023 R.Lalrinmawia 2202001WL001431 R.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466021 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-042-001/94
(THEIRIAT) 		2202001000NRG24130920230215577 13/09/2023 C.Chawnthuama 2202001WL001431 C.Chawnthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466324 MR C CHAWNTHUAMA STATE BANK OF INDIA(508548)
398 LUNGLEI MZ-02-001-042-001/95
(THEIRIAT) 		2202001000NRG24130920230215578 13/09/2023 Lalsangzuali Sailo 2202001WL001431 Lalsangzuali Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466025 Mr. T SAINGURA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-042-001/96
(THEIRIAT) 		2202001000NRG24130920230215579 13/09/2023 HS Lalmani 2202001WL001431 HS Lalmani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466327 MR LALZELIANA STATE BANK OF INDIA(508548)
400 LUNGLEI MZ-02-001-042-001/97
(THEIRIAT) 		2202001000NRG24130920230215580 13/09/2023 K.Rodingliana 2202001WL001431 K.Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408466336 Mr. RODINGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
SubTotal 489285 489285
401 LUNGLEI MZ-02-001-042-001/103
(THEIRIAT) 		2202001000NRG24130920230215107 13/09/2023 Lalhriatpuia Khiangte 2202001WL001431 Lalhriatpuia Khiangte 00415 SBIN0003810 1245 1245 Processed 11/11/2023 7408466128 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-042-001/490
(THEIRIAT) 		2202001000NRG24130920230215425 13/09/2023 Ch Lalhualhima 2202001WL001431 Ch Lalhualhima 00415 SBIN0003810 1245 1245 Processed 11/11/2023 7408466134 MR CH LALHUALHIMA STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-042-001/512
(THEIRIAT) 		2202001000NRG24130920230215448 13/09/2023 Lalngaihsaka 2202001WL001431 Lalngaihsaka 00415 SBIN0003810 1245 1245 Processed 11/11/2023 7408466147 LALNGAIHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
404 LUNGLEI MZ-02-001-042-001/580
(THEIRIAT) 		2202001000NRG24130920230215501 13/09/2023 K Lalthanpuii 2202001WL001431 K Lalthanpuii 00415 SBIN0003810 1245 1245 Processed 11/11/2023 7408466149 K LALTHANPUII STATE BANK OF INDIA(508548)
405 LUNGLEI MZ-02-001-042-001/582
(THEIRIAT) 		2202001000NRG24130920230215503 13/09/2023 C Lalhlimpuia 2202001WL001431 C Lalhlimpuia 00415 SBIN0003810 1245 1245 Processed 11/11/2023 7408466131 Mr. C.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 6225 6225
406 LUNGLEI MZ-02-001-042-001/557
(THEIRIAT) 		2202001000NRG24130920230215483 13/09/2023 H Lalchawimawia 2202001WL001431 H Lalchawimawia 00415 SBIN0005820 1245 1245 Processed 11/11/2023 7408466152 MR H LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
407 LUNGLEI MZ-02-001-042-001/210
(THEIRIAT) 		2202001000NRG24130920230215209 13/09/2023 Zaichhawni 2202001WL001431 Zaichhawni 00415 SBIN0014233 1245 1245 Processed 11/11/2023 7408466130 MS K VANANGELZAICHHAWNI VANANGELZAICHHAW STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-042-001/531
(THEIRIAT) 		2202001000NRG24130920230215466 13/09/2023 Lalhunmawia 2202001WL001431 Lalhunmawia 00415 SBIN0014233 1245 1245 Processed 11/11/2023 7408466135 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-042-001/604
(THEIRIAT) 		2202001000NRG24130920230215523 13/09/2023 C Laldinthanga 2202001WL001431 C Laldinthanga 00415 SBIN0014233 1245 1245 Processed 11/11/2023 7408466150 MR C LALDINTHANGA STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-042-001/605
(THEIRIAT) 		2202001000NRG24130920230215524 13/09/2023 Ramji Rai 2202001WL001431 Ramji Rai 00415 SBIN0014233 1245 1245 Processed 11/11/2023 7408466151 Mr. RAMJI RAI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-042-001/624
(THEIRIAT) 		2202001000NRG24130920230215543 13/09/2023 C Lalrempuii 2202001WL001431 C Lalrempuii 00415 SBIN0014233 1245 1245 Processed 11/11/2023 7408466127 C LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6225 6225
412 LUNGLEI MZ-02-001-042-001/606
(THEIRIAT) 		2202001000NRG24130920230215525 13/09/2023 Albert Zorinmuana 2202001WL001431 Albert Zorinmuana 00415 SBIN0018502 1245 1245 Processed 11/11/2023 7408466133 Mr. ALBERT ZORINMUANA MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-042-001/607
(THEIRIAT) 		2202001000NRG24130920230215526 13/09/2023 K Lalhmunsanga 2202001WL001431 K Lalhmunsanga 00415 SBIN0018502 1245 1245 Processed 11/11/2023 7408466132 K LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNGLEI MZ-02-001-042-001/611
(THEIRIAT) 		2202001000NRG24130920230215531 13/09/2023 K Laldinpuii 2202001WL001431 K Laldinpuii 00415 SBIN0018502 1245 1245 Processed 11/11/2023 7408466153 Mrs. K LALDINPUII . MIZORAM RURAL BANK(607230)
SubTotal 3735 3735
Total 515430 515430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_130923APB_FTO_7633 IDBI Bank IBKL0001463 Lunglei 1245
2 LUNGLEI MZ2202001_130923APB_FTO_7633 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 7470
3 LUNGLEI MZ2202001_130923APB_FTO_7633 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 398400
4 LUNGLEI MZ2202001_130923APB_FTO_7633 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1245
5 LUNGLEI MZ2202001_130923APB_FTO_7633 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1245
6 LUNGLEI MZ2202001_130923APB_FTO_7633 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 88395
7 LUNGLEI MZ2202001_130923APB_FTO_7633 State Bank of India SBIN0003810 LUNGLEI 6225
8 LUNGLEI MZ2202001_130923APB_FTO_7633 State Bank of India SBIN0005820 LAWNGTLAI 1245
9 LUNGLEI MZ2202001_130923APB_FTO_7633 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6225
10 LUNGLEI MZ2202001_130923APB_FTO_7633 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3735

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