Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:53 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180823APB_FTO_6249
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) 		2202001000NRG24180820230173909 18/08/2023 Lalrindiki Tlangte 2202001WL001106 Lalrindiki Tlangte 00165 IBKL0001463 1245 1245 Processed 25/08/2023 4834689222 LALRINDIKI TLANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-042-001/514
(THEIRIAT) 		2202001000NRG24180820230173891 18/08/2023 A Hmingchungnungi 2202001WL001106 A Hmingchungnungi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689217 MRS A HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-042-001/518
(THEIRIAT) 		2202001000NRG24180820230173894 18/08/2023 Lalthlamuana 2202001WL001106 Lalthlamuana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689219 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-042-001/578
(THEIRIAT) 		2202001000NRG24180820230173942 18/08/2023 K Lalchamliani 2202001WL001106 K Lalchamliani 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689218 Miss. K LALCHAMLIANI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-042-001/592
(THEIRIAT) 		2202001000NRG24180820230173953 18/08/2023 S Lalhrezuala 2202001WL001106 S Lalhrezuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689216 S LALHREZUALA S/O S THANCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LUNGLEI MZ-02-001-042-001/597
(THEIRIAT) 		2202001000NRG24180820230173957 18/08/2023 Robert Zorammuana 2202001WL001106 Robert Zorammuana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689214 Mr. ROBERT ZORAMMUANA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-042-001/616
(THEIRIAT) 		2202001000NRG24180820230173978 18/08/2023 C Lalhnehzova 2202001WL001106 C Lalhnehzova 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689215 C LALHNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7470 7470
8 LUNGLEI MZ-02-001-042-001/10
(THEIRIAT) 		2202001000NRG24180820230173547 18/08/2023 K.Khawzathanga 2202001WL001106 K.Khawzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689196 Mr. K KHAWZATHANGA MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-042-001/100
(THEIRIAT) 		2202001000NRG24180820230173548 18/08/2023 C.Hmingthansangi 2202001WL001106 C.Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689206 Miss. C HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-042-001/101
(THEIRIAT) 		2202001000NRG24180820230173549 18/08/2023 L. Lalrosanga 2202001WL001106 L. Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689467 MR L LALROSANGA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-042-001/104
(THEIRIAT) 		2202001000NRG24180820230173551 18/08/2023 S.Lalhluana 2202001WL001106 S.Lalhluana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689419 Mr. S LALHLUANA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-042-001/105
(THEIRIAT) 		2202001000NRG24180820230173552 18/08/2023 T.Remsanga 2202001WL001106 T.Remsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689335 Mr. T REMSANGA MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-042-001/106
(THEIRIAT) 		2202001000NRG24180820230173553 18/08/2023 Z.D.Siamkima 2202001WL001106 Z.D.Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689326 Mr. ZD SIAMKIMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-042-001/107
(THEIRIAT) 		2202001000NRG24180820230173554 18/08/2023 Zonunpari 2202001WL001106 Zonunpari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689399 Mrs. B ZONUNPARI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-042-001/108
(THEIRIAT) 		2202001000NRG24180820230173555 18/08/2023 Lalrinpuii 2202001WL001106 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689263 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-042-001/109
(THEIRIAT) 		2202001000NRG24180820230173556 18/08/2023 R. Lalrinfeli 2202001WL001106 R. Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689530 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-042-001/11
(THEIRIAT) 		2202001000NRG24180820230173557 18/08/2023 P C Lalchhanhima 2202001WL001106 P C Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689297 PC LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-042-001/110
(THEIRIAT) 		2202001000NRG24180820230173558 18/08/2023 Lalramsangi 2202001WL001106 Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689529 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-042-001/113
(THEIRIAT) 		2202001000NRG24180820230173560 18/08/2023 C.Lianzama 2202001WL001106 C.Lianzama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689198 Mr. C REMRUATKIMA MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-042-001/114
(THEIRIAT) 		2202001000NRG24180820230173561 18/08/2023 Lallawmzuali 2202001WL001106 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689432 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-042-001/115
(THEIRIAT) 		2202001000NRG24180820230173562 18/08/2023 C.Lalrova 2202001WL001106 C.Lalrova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689527 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-042-001/117
(THEIRIAT) 		2202001000NRG24180820230173563 18/08/2023 Lalnghakliani 2202001WL001106 Lalnghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689443 Mrs. LALNGHAKLIANI .ZD. . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-042-001/118
(THEIRIAT) 		2202001000NRG24180820230173564 18/08/2023 PC. Laldinpuii 2202001WL001106 PC. Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689327 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-042-001/12
(THEIRIAT) 		2202001000NRG24180820230173565 18/08/2023 Lalduhsangi 2202001WL001106 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689319 Mrs. C LALDUHSANGI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-042-001/120
(THEIRIAT) 		2202001000NRG24180820230173566 18/08/2023 R.Kapzauva 2202001WL001106 R.Kapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689345 MR R KAPZAUA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-042-001/121
(THEIRIAT) 		2202001000NRG24180820230173567 18/08/2023 F.Lalrodinga 2202001WL001106 F.Lalrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689447 Mr. F LALRODINGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-042-001/124
(THEIRIAT) 		2202001000NRG24180820230173568 18/08/2023 C. Lalchansanga 2202001WL001106 C. Lalchansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689163 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-042-001/125
(THEIRIAT) 		2202001000NRG24180820230173569 18/08/2023 B Laldingliani 2202001WL001106 B Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689487 Mrs. B LALDINGLIANI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-042-001/127
(THEIRIAT) 		2202001000NRG24180820230173570 18/08/2023 R Biaksiami 2202001WL001106 R Biaksiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689410 Mrs. BIAKSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-042-001/128
(THEIRIAT) 		2202001000NRG24180820230173571 18/08/2023 R.Lallianngura 2202001WL001106 R.Lallianngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689184 Mr. R LALLIANNGURA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-042-001/129
(THEIRIAT) 		2202001000NRG24180820230173572 18/08/2023 Darkhamliani 2202001WL001106 Darkhamliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689161 Mr. K DARKHAMLIANI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-042-001/13
(THEIRIAT) 		2202001000NRG24180820230173573 18/08/2023 Lalhnuna 2202001WL001106 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689352 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-042-001/130
(THEIRIAT) 		2202001000NRG24180820230173574 18/08/2023 Lalngaihi 2202001WL001106 Lalngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689343 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-042-001/131
(THEIRIAT) 		2202001000NRG24180820230173575 18/08/2023 C. Khawngaihbula 2202001WL001106 C. Khawngaihbula 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689347 Mr. C KHAWNGAIHBULA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-042-001/132
(THEIRIAT) 		2202001000NRG24180820230173576 18/08/2023 C.Lalremruata 2202001WL001106 C.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689507 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-042-001/133
(THEIRIAT) 		2202001000NRG24180820230173577 18/08/2023 K.Lalzauva 2202001WL001106 K.Lalzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689359 Mr. K LALZAUVA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-042-001/135
(THEIRIAT) 		2202001000NRG24180820230173579 18/08/2023 C. Zamanthanga 2202001WL001106 C. Zamanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689337 LALBIAKHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-042-001/137
(THEIRIAT) 		2202001000NRG24180820230173580 18/08/2023 Lalzidingi 2202001WL001106 Lalzidingi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689514 Mrs. S LALZIDINGI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-042-001/138
(THEIRIAT) 		2202001000NRG24180820230173581 18/08/2023 C.Lalfakkima 2202001WL001106 C.Lalfakkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689390 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-042-001/139
(THEIRIAT) 		2202001000NRG24180820230173582 18/08/2023 Zoremsiama Pachuau 2202001WL001106 Zoremsiama Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689307 Mr. ZOREMSIAMA PACHUAU . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-042-001/14
(THEIRIAT) 		2202001000NRG24180820230173583 18/08/2023 Laltlanzauva 2202001WL001106 Laltlanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689310 Mr. C VANPIANGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-042-001/142
(THEIRIAT) 		2202001000NRG24180820230173585 18/08/2023 Liankimi 2202001WL001106 Liankimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689379 MRS CHAL HNUNI STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-042-001/143
(THEIRIAT) 		2202001000NRG24180820230173586 18/08/2023 Lalneihthangi 2202001WL001106 Lalneihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689370 Mrs. S LIANKIMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-042-001/144
(THEIRIAT) 		2202001000NRG24180820230173587 18/08/2023 Lalnghinglova 2202001WL001106 Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689264 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-042-001/146
(THEIRIAT) 		2202001000NRG24180820230173589 18/08/2023 C Lalthanzama 2202001WL001106 C Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689336 Mr. C LALTHANZAMA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-042-001/147
(THEIRIAT) 		2202001000NRG24180820230173590 18/08/2023 H.S.Zadinga 2202001WL001106 H.S.Zadinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689414 Mr. HS ZADINGLIANA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-042-001/15
(THEIRIAT) 		2202001000NRG24180820230173591 18/08/2023 Janeth PC Lalrengpuii 2202001WL001106 Janeth PC Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689293 Mrs. JANETH PC LALRENGPUII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-042-001/151
(THEIRIAT) 		2202001000NRG24180820230173592 18/08/2023 Samuel Lalnunpuia 2202001WL001106 Samuel Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689138 SAMUEL LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
49 LUNGLEI MZ-02-001-042-001/152
(THEIRIAT) 		2202001000NRG24180820230173593 18/08/2023 Lianthuama 2202001WL001106 Lianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689420 Mr. C LIANTHUAMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-042-001/155
(THEIRIAT) 		2202001000NRG24180820230173594 18/08/2023 C.Zodinliana 2202001WL001106 C.Zodinliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689446 Mr. C ZODINLIANA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-042-001/156
(THEIRIAT) 		2202001000NRG24180820230173595 18/08/2023 Rochungluri 2202001WL001106 Rochungluri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689488 Mr. K ROCHUNGLURI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-042-001/157
(THEIRIAT) 		2202001000NRG24180820230173596 18/08/2023 T.Vanmalsawma 2202001WL001106 T.Vanmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689168 T VANMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-042-001/158
(THEIRIAT) 		2202001000NRG24180820230173597 18/08/2023 S.Lalhranga 2202001WL001106 S.Lalhranga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689187 Mr. S LALHRANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-042-001/159
(THEIRIAT) 		2202001000NRG24180820230173598 18/08/2023 C.Ramfangzauva 2202001WL001106 C.Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689479 Mr. C LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-042-001/160
(THEIRIAT) 		2202001000NRG24180820230173599 18/08/2023 R.Lalawma 2202001WL001106 R.Lalawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689233 Mrs. K ZOTHANZAUVI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-042-001/161
(THEIRIAT) 		2202001000NRG24180820230173600 18/08/2023 F.Ramnghinglova 2202001WL001106 F.Ramnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689500 MR F LALRAMNGHINGLOVA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-042-001/162
(THEIRIAT) 		2202001000NRG24180820230173601 18/08/2023 Lalhliahkhuhi 2202001WL001106 Lalhliahkhuhi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689332 Mrs. LALHLIAHKHUHI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-042-001/165
(THEIRIAT) 		2202001000NRG24180820230173603 18/08/2023 Zodinpuii 2202001WL001106 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689452 Mrs. ZD ZODINPUII . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-042-001/166
(THEIRIAT) 		2202001000NRG24180820230173604 18/08/2023 Zothankungi 2202001WL001106 Zothankungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689208 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-042-001/167
(THEIRIAT) 		2202001000NRG24180820230173605 18/08/2023 C.Lalmuanpuia 2202001WL001106 C.Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689538 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-042-001/168
(THEIRIAT) 		2202001000NRG24180820230173606 18/08/2023 Lalhriatpuii 2202001WL001106 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689242 MRS F LALHRIATPUII STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-001-042-001/169
(THEIRIAT) 		2202001000NRG24180820230173607 18/08/2023 C. Lallianpuii 2202001WL001106 C. Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689160 C LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-042-001/17
(THEIRIAT) 		2202001000NRG24180820230173608 18/08/2023 Lalthansangi 2202001WL001106 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689473 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-042-001/170
(THEIRIAT) 		2202001000NRG24180820230173609 18/08/2023 HS.Biakngura 2202001WL001106 HS.Biakngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689413 MR LALBIAKNGURA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-042-001/171
(THEIRIAT) 		2202001000NRG24180820230173610 18/08/2023 Nunmawii 2202001WL001106 Nunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689458 C LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGLEI MZ-02-001-042-001/172
(THEIRIAT) 		2202001000NRG24180820230173611 18/08/2023 HS Vanromawii 2202001WL001106 HS Vanromawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689516 Mrs. HS VANROMAWII . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-042-001/174
(THEIRIAT) 		2202001000NRG24180820230173613 18/08/2023 Rozami 2202001WL001106 Rozami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689364 Mr. T VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-042-001/175
(THEIRIAT) 		2202001000NRG24180820230173614 18/08/2023 F.Biakthantluanga 2202001WL001106 F.Biakthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689155 Mr. F BIAKTHANTLUANGA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-042-001/177
(THEIRIAT) 		2202001000NRG24180820230173616 18/08/2023 Lalnuntluang 2202001WL001106 Lalnuntluang 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689476 HS LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGLEI MZ-02-001-042-001/178
(THEIRIAT) 		2202001000NRG24180820230173617 18/08/2023 P.Remmawia 2202001WL001106 P.Remmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689189 Mr. P REMMAWIA C LAWMZUALI MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-042-001/18
(THEIRIAT) 		2202001000NRG24180820230173619 18/08/2023 M.C.Lalnunpari 2202001WL001106 M.C.Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689521 Mrs. MC LALNUNPARI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-042-001/180
(THEIRIAT) 		2202001000NRG24180820230173620 18/08/2023 PC. Lalthanpuii 2202001WL001106 PC. Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689199 Mrs. PC LALTHANPUII . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-042-001/181
(THEIRIAT) 		2202001000NRG24180820230173621 18/08/2023 C. Lalrothangi 2202001WL001106 C. Lalrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689511 Mrs. BABY S LALNUNHLUZUALI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-042-001/182
(THEIRIAT) 		2202001000NRG24180820230173622 18/08/2023 T.Lianthanga 2202001WL001106 T.Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689441 Mr. T LIANTHANGA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-042-001/183
(THEIRIAT) 		2202001000NRG24180820230173623 18/08/2023 T.Rochama 2202001WL001106 T.Rochama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689330 Mr. T LALROCHAMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-042-001/184
(THEIRIAT) 		2202001000NRG24180820230173624 18/08/2023 C.Laldinpuii 2202001WL001106 C.Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689388 C LALDINPUII CANARA BANK(508532)
77 LUNGLEI MZ-02-001-042-001/185
(THEIRIAT) 		2202001000NRG24180820230173625 18/08/2023 HS Lalruatkimi 2202001WL001106 HS Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689384 Miss. HS LALRUATKIMI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-042-001/186
(THEIRIAT) 		2202001000NRG24180820230173626 18/08/2023 B.Lallunghnema 2202001WL001106 B.Lallunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689133 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-042-001/187
(THEIRIAT) 		2202001000NRG24180820230173627 18/08/2023 Lalhmunsiama 2202001WL001106 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689492 Mr. LALHMUNSIAMA TH . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-042-001/188
(THEIRIAT) 		2202001000NRG24180820230173628 18/08/2023 C. Lalmawii 2202001WL001106 C. Lalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689510 MR C VANLALDINTHARPUIA STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-042-001/189
(THEIRIAT) 		2202001000NRG24180820230173629 18/08/2023 Zoramliana 2202001WL001106 Zoramliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689425 MS C VANLALTHANGI STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-042-001/19
(THEIRIAT) 		2202001000NRG24180820230173630 18/08/2023 K.Laldawngliani 2202001WL001106 K.Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689201 KLALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-042-001/190
(THEIRIAT) 		2202001000NRG24180820230173631 18/08/2023 C.Sangliana 2202001WL001106 C.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689405 Mr. C SANGLIANA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-042-001/191
(THEIRIAT) 		2202001000NRG24180820230173632 18/08/2023 T.Biakchungnungi 2202001WL001106 T.Biakchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689212 Mrs. T BIAKCHHUNGNUNGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-042-001/192
(THEIRIAT) 		2202001000NRG24180820230173633 18/08/2023 Biaksangpuii 2202001WL001106 Biaksangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689354 C BIAKSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-042-001/193
(THEIRIAT) 		2202001000NRG24180820230173634 18/08/2023 K.Biaktluanga 2202001WL001106 K.Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689363 K LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGLEI MZ-02-001-042-001/194
(THEIRIAT) 		2202001000NRG24180820230173635 18/08/2023 Lalrozuala 2202001WL001106 Lalrozuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689299 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-042-001/196
(THEIRIAT) 		2202001000NRG24180820230173637 18/08/2023 C.Biaksanga 2202001WL001106 C.Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689481 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-042-001/198
(THEIRIAT) 		2202001000NRG24180820230173639 18/08/2023 Lalnunthanga 2202001WL001106 Lalnunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689392 Mrs. K THANGLIANI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-042-001/199
(THEIRIAT) 		2202001000NRG24180820230173640 18/08/2023 Darkhumi 2202001WL001106 Darkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689200 MS DARKHUMI STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-042-001/20
(THEIRIAT) 		2202001000NRG24180820230173642 18/08/2023 Lalsangpuia 2202001WL001106 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689523 Mr. C LALSANGPUIA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-042-001/201
(THEIRIAT) 		2202001000NRG24180820230173644 18/08/2023 Lalrokima 2202001WL001106 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689185 MR H LALROKIMA STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-042-001/202
(THEIRIAT) 		2202001000NRG24180820230173645 18/08/2023 Zakiana 2202001WL001106 Zakiana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689188 Mr. C ZAKIANA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-042-001/203
(THEIRIAT) 		2202001000NRG24180820230173646 18/08/2023 T.Lalfakzuali 2202001WL001106 T.Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689348 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGLEI MZ-02-001-042-001/205
(THEIRIAT) 		2202001000NRG24180820230173648 18/08/2023 Hrangthanga 2202001WL001106 Hrangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689411 Mr. L HRANGTHANGA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-042-001/207
(THEIRIAT) 		2202001000NRG24180820230173649 18/08/2023 K.Lalthanchuanga 2202001WL001106 K.Lalthanchuanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689269 K LALTHANCHUANGA HDFC BANK LTD(607152)
97 LUNGLEI MZ-02-001-042-001/209
(THEIRIAT) 		2202001000NRG24180820230173650 18/08/2023 Vanlalbiaka 2202001WL001106 Vanlalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689469 Mrs. S LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-042-001/21
(THEIRIAT) 		2202001000NRG24180820230173651 18/08/2023 C.Thangkhuma 2202001WL001106 C.Thangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689496 Mr. C THANGKHUMA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-042-001/211
(THEIRIAT) 		2202001000NRG24180820230173653 18/08/2023 C. Lalhriatpuii 2202001WL001106 C. Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689360 Mrs. C LALHRIATPUII . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-042-001/212
(THEIRIAT) 		2202001000NRG24180820230173654 18/08/2023 Saitlawma Sailo 2202001WL001106 Saitlawma Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689320 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-042-001/213
(THEIRIAT) 		2202001000NRG24180820230173655 18/08/2023 Thankhuma 2202001WL001106 Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689277 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-042-001/214
(THEIRIAT) 		2202001000NRG24180820230173656 18/08/2023 Lalramthangi 2202001WL001106 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689499 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-042-001/218
(THEIRIAT) 		2202001000NRG24180820230173658 18/08/2023 H.Lalthakima 2202001WL001106 H.Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689472 Mrs. C LALNUNZIRI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-042-001/219
(THEIRIAT) 		2202001000NRG24180820230173659 18/08/2023 Lalthlamuana Khiangte 2202001WL001106 Lalthlamuana Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689246 MR LALTHLAMUANA KHIANGTE STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-042-001/22
(THEIRIAT) 		2202001000NRG24180820230173660 18/08/2023 H.Lalbuanga 2202001WL001106 H.Lalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689213 LALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-042-001/220
(THEIRIAT) 		2202001000NRG24180820230173661 18/08/2023 Lalnuntluangi Fanai 2202001WL001106 Lalnuntluangi Fanai 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689211 Mrs. LALNUNTLUANGI C CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-042-001/222
(THEIRIAT) 		2202001000NRG24180820230173663 18/08/2023 Zolianpuii 2202001WL001106 Zolianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689498 MRS S ZOLIANPUII STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-042-001/223
(THEIRIAT) 		2202001000NRG24180820230173664 18/08/2023 H.Lalrinliana 2202001WL001106 H.Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689526 Mr. H LALRINLIANA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-042-001/224
(THEIRIAT) 		2202001000NRG24180820230173665 18/08/2023 PC. Chhawnkima 2202001WL001106 PC. Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689148 Mr. PC CHHAWNKIMA ROCHHINGPUII . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-042-001/225
(THEIRIAT) 		2202001000NRG24180820230173666 18/08/2023 PC. Ramengi 2202001WL001106 PC. Ramengi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689158 P C LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
111 LUNGLEI MZ-02-001-042-001/226
(THEIRIAT) 		2202001000NRG24180820230173667 18/08/2023 F. Laldampuia 2202001WL001106 F. Laldampuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689366 F LALDAMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
112 LUNGLEI MZ-02-001-042-001/23
(THEIRIAT) 		2202001000NRG24180820230173669 18/08/2023 K Lalrotlinga 2202001WL001106 K Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689422 K LALROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
113 LUNGLEI MZ-02-001-042-001/230
(THEIRIAT) 		2202001000NRG24180820230173670 18/08/2023 K. Laltlanthangi 2202001WL001106 K. Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689207 MS K TLANTHANGI STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-042-001/231
(THEIRIAT) 		2202001000NRG24180820230173671 18/08/2023 C.Rothangi 2202001WL001106 C.Rothangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689450 Mrs. C ROTHANGI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-042-001/233
(THEIRIAT) 		2202001000NRG24180820230173673 18/08/2023 TBC. Lalsawmliana 2202001WL001106 TBC. Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689318 TBC LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
116 LUNGLEI MZ-02-001-042-001/236
(THEIRIAT) 		2202001000NRG24180820230173675 18/08/2023 C.Lalhlupuii 2202001WL001106 C.Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689237 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-042-001/237
(THEIRIAT) 		2202001000NRG24180820230173676 18/08/2023 Lalruatkimi 2202001WL001106 Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689278 Mrs. J H LALRUATKIMI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-042-001/239
(THEIRIAT) 		2202001000NRG24180820230173677 18/08/2023 Vanlalena 2202001WL001106 Vanlalena 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689375 Mr. H VANLALENA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-042-001/24
(THEIRIAT) 		2202001000NRG24180820230173678 18/08/2023 Lalchhuanawmi 2202001WL001106 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689259 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-042-001/240
(THEIRIAT) 		2202001000NRG24180820230173679 18/08/2023 Lalrinkimi 2202001WL001106 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689362 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGLEI MZ-02-001-042-001/242
(THEIRIAT) 		2202001000NRG24180820230173680 18/08/2023 S.Lalramzauva 2202001WL001106 S.Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689495 MR S SAITHANGPUIA STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-042-001/243
(THEIRIAT) 		2202001000NRG24180820230173681 18/08/2023 Hniardini 2202001WL001106 Hniardini 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689536 Mrs. HNIARDINI H LALMUNKIMA MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-042-001/245
(THEIRIAT) 		2202001000NRG24180820230173682 18/08/2023 H.Lalsiama 2202001WL001106 H.Lalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689197 MR H LALSIAMA STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-042-001/247
(THEIRIAT) 		2202001000NRG24180820230173684 18/08/2023 C. Thangnghilhlova 2202001WL001106 C. Thangnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689442 Mrs. THANGNGHILHLOVA C LALMUANZUALI MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-042-001/248
(THEIRIAT) 		2202001000NRG24180820230173685 18/08/2023 F.Lawmkimi 2202001WL001106 F.Lawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689156 Mr. LAWMKIMI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-042-001/25
(THEIRIAT) 		2202001000NRG24180820230173686 18/08/2023 F.Laltlanzara 2202001WL001106 F.Laltlanzara 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689435 Mr. F LALTLANZARA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-042-001/250
(THEIRIAT) 		2202001000NRG24180820230173687 18/08/2023 Lalbiaknungi 2202001WL001106 Lalbiaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689504 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-042-001/251
(THEIRIAT) 		2202001000NRG24180820230173688 18/08/2023 Thanghnuni 2202001WL001106 Thanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689381 Mrs. T THANGHNUNI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-042-001/252
(THEIRIAT) 		2202001000NRG24180820230173689 18/08/2023 F.Kapveli 2202001WL001106 F.Kapveli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689373 Mrs. F KAPVELI F LALHLIMPUII MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-042-001/253
(THEIRIAT) 		2202001000NRG24180820230173690 18/08/2023 Lalruatkima Jongte 2202001WL001106 Lalruatkima Jongte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689324 LALRUATKIMA JONGTE AIRTEL PAYMENTS BANK LIMITED(990288)
131 LUNGLEI MZ-02-001-042-001/255
(THEIRIAT) 		2202001000NRG24180820230173691 18/08/2023 ZD.Laldinsanga 2202001WL001106 ZD.Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689192 Mr. ZD DINSANGA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-042-001/256
(THEIRIAT) 		2202001000NRG24180820230173692 18/08/2023 Remsiami 2202001WL001106 Remsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689166 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
133 LUNGLEI MZ-02-001-042-001/258
(THEIRIAT) 		2202001000NRG24180820230173693 18/08/2023 C.Lalrinpuii 2202001WL001106 C.Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689535 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-042-001/259
(THEIRIAT) 		2202001000NRG24180820230173694 18/08/2023 R.Biakthanga 2202001WL001106 R.Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689356 Mr. R LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-042-001/260
(THEIRIAT) 		2202001000NRG24180820230173696 18/08/2023 Biakliana Chinzah 2202001WL001106 Biakliana Chinzah 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689142 MR C BIAKLIANA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-042-001/261
(THEIRIAT) 		2202001000NRG24180820230173697 18/08/2023 T.Lalmuankima 2202001WL001106 T.Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689190 Mrs. S RAMDINSANGI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-042-001/262
(THEIRIAT) 		2202001000NRG24180820230173698 18/08/2023 F Vanlalzawna 2202001WL001106 F Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689300 F VANLALZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
138 LUNGLEI MZ-02-001-042-001/263
(THEIRIAT) 		2202001000NRG24180820230173699 18/08/2023 H.Lalnuntluangi 2202001WL001106 H.Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689205 Mr. H LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-042-001/264
(THEIRIAT) 		2202001000NRG24180820230173700 18/08/2023 Laltlankimi 2202001WL001106 Laltlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689164 H LALTLANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
140 LUNGLEI MZ-02-001-042-001/265
(THEIRIAT) 		2202001000NRG24180820230173701 18/08/2023 Laldinpuii 2202001WL001106 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689325 C LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGLEI MZ-02-001-042-001/266
(THEIRIAT) 		2202001000NRG24180820230173702 18/08/2023 Lalrinzuali 2202001WL001106 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689537 LALRINZUALI PUNJAB NATIONAL BANK(508568)
142 LUNGLEI MZ-02-001-042-001/267
(THEIRIAT) 		2202001000NRG24180820230173703 18/08/2023 C.Z.Lianmawia 2202001WL001106 C.Z.Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689143 Mrs. MC LALENGZUALI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-042-001/269
(THEIRIAT) 		2202001000NRG24180820230173704 18/08/2023 Kawlbuangi 2202001WL001106 Kawlbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689453 Mrs. R KAWLBUANGI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-042-001/27
(THEIRIAT) 		2202001000NRG24180820230173705 18/08/2023 V.Kaphmingthanga 2202001WL001106 V.Kaphmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689322 Mr. V KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-042-001/271
(THEIRIAT) 		2202001000NRG24180820230173707 18/08/2023 F.Lalchamliana 2202001WL001106 F.Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689409 Ms. LALRINFELI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-042-001/272
(THEIRIAT) 		2202001000NRG24180820230173708 18/08/2023 H.Lalmuanzova 2202001WL001106 H.Lalmuanzova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689508 Mrs. F LALDINMAWII H LALMUANZOVA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-042-001/273
(THEIRIAT) 		2202001000NRG24180820230173709 18/08/2023 P Lalhmingliani 2202001WL001106 P Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689380 Mr. P LALHMINGLIANI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-042-001/275
(THEIRIAT) 		2202001000NRG24180820230173711 18/08/2023 Lalropuia 2202001WL001106 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689436 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-042-001/276
(THEIRIAT) 		2202001000NRG24180820230173712 18/08/2023 F.Lalhmachhuana 2202001WL001106 F.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689236 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-042-001/277
(THEIRIAT) 		2202001000NRG24180820230173713 18/08/2023 Lalhmunzauvi 2202001WL001106 Lalhmunzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689448 H LALHMUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGLEI MZ-02-001-042-001/279
(THEIRIAT) 		2202001000NRG24180820230173714 18/08/2023 Chawngliani 2202001WL001106 Chawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689349 Mrs. CHAWNGLIANI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-042-001/28
(THEIRIAT) 		2202001000NRG24180820230173715 18/08/2023 C.Malsawma 2202001WL001106 C.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689485 ESTHER MALSAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
153 LUNGLEI MZ-02-001-042-001/280
(THEIRIAT) 		2202001000NRG24180820230173716 18/08/2023 Lalruatzauvi 2202001WL001106 Lalruatzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689451 Mrs. LALRUATZAUVI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-042-001/281
(THEIRIAT) 		2202001000NRG24180820230173717 18/08/2023 Lalchhuansanga 2202001WL001106 Lalchhuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689137 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-042-001/282
(THEIRIAT) 		2202001000NRG24180820230173718 18/08/2023 HC.Lalhmachhuana 2202001WL001106 HC.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689152 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-042-001/283
(THEIRIAT) 		2202001000NRG24180820230173719 18/08/2023 Lallawmsanga 2202001WL001106 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689383 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-042-001/286
(THEIRIAT) 		2202001000NRG24180820230173722 18/08/2023 Lalhlimpuii 2202001WL001106 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689455 F LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGLEI MZ-02-001-042-001/288
(THEIRIAT) 		2202001000NRG24180820230173723 18/08/2023 F.Lianhmingthanga 2202001WL001106 F.Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689461 Mr. F LIANHMINGTHANGA F LALDINTHARA MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-042-001/29
(THEIRIAT) 		2202001000NRG24180820230173725 18/08/2023 Lalrimawii 2202001WL001106 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689524 F RONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-042-001/290
(THEIRIAT) 		2202001000NRG24180820230173726 18/08/2023 C.Zonunsanga 2202001WL001106 C.Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689169 Mr. C ZONUNSANGA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-042-001/291
(THEIRIAT) 		2202001000NRG24180820230173727 18/08/2023 Vanlalchhuangi 2202001WL001106 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689203 VANLALCHHUANGI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGLEI MZ-02-001-042-001/292
(THEIRIAT) 		2202001000NRG24180820230173728 18/08/2023 R.Lalbiaknii 2202001WL001106 R.Lalbiaknii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689546 R LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNGLEI MZ-02-001-042-001/293
(THEIRIAT) 		2202001000NRG24180820230173729 18/08/2023 Suakchhungi 2202001WL001106 Suakchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689506 Mr. K VANLALREMA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-042-001/294
(THEIRIAT) 		2202001000NRG24180820230173730 18/08/2023 Saidingpuia Sailo 2202001WL001106 Saidingpuia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689341 Mr. SAIDINGPUIA SAILO . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-042-001/295
(THEIRIAT) 		2202001000NRG24180820230173731 18/08/2023 H.Liansangi 2202001WL001106 H.Liansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689210 C LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGLEI MZ-02-001-042-001/297
(THEIRIAT) 		2202001000NRG24180820230173732 18/08/2023 C.Lalthanzauvi 2202001WL001106 C.Lalthanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689167 Mrs. C LALTHANZAUVI . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-042-001/298
(THEIRIAT) 		2202001000NRG24180820230173733 18/08/2023 C.Thangbawiha 2202001WL001106 C.Thangbawiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689191 Mr. C.THANGBAWIHA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-042-001/299
(THEIRIAT) 		2202001000NRG24180820230173734 18/08/2023 R.Lalrinthanga 2202001WL001106 R.Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689365 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-042-001/3
(THEIRIAT) 		2202001000NRG24180820230173735 18/08/2023 K. Lalsawmliana 2202001WL001106 K. Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689421 Mr. K LALSAWMLIANA &BIAKTLUANGI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-042-001/302
(THEIRIAT) 		2202001000NRG24180820230173736 18/08/2023 F.Laltanpuii 2202001WL001106 F.Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689428 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-042-001/303
(THEIRIAT) 		2202001000NRG24180820230173737 18/08/2023 M.Vanramthangi 2202001WL001106 M.Vanramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689483 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-042-001/304
(THEIRIAT) 		2202001000NRG24180820230173738 18/08/2023 R.Lalhmingmawii 2202001WL001106 R.Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689358 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-042-001/305
(THEIRIAT) 		2202001000NRG24180820230173739 18/08/2023 MC.Rochungnunga 2202001WL001106 MC.Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689502 Mr. MC ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-042-001/306
(THEIRIAT) 		2202001000NRG24180820230173740 18/08/2023 PC. Sangkunga 2202001WL001106 PC. Sangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689541 MR PC SANGKUNGA STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-042-001/307
(THEIRIAT) 		2202001000NRG24180820230173741 18/08/2023 S.Liansanga 2202001WL001106 S.Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689503 MR S LIANSANGA STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-042-001/309
(THEIRIAT) 		2202001000NRG24180820230173742 18/08/2023 T.Lalbiakchami 2202001WL001106 T.Lalbiakchami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689465 Mrs. T LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-042-001/31
(THEIRIAT) 		2202001000NRG24180820230173743 18/08/2023 K.Zohmingthangi 2202001WL001106 K.Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689367 MR K ZOENGA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-042-001/311
(THEIRIAT) 		2202001000NRG24180820230173744 18/08/2023 C. Zokhumi 2202001WL001106 C. Zokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689533 MRS C ZOKHUMI STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-042-001/312
(THEIRIAT) 		2202001000NRG24180820230173745 18/08/2023 H.Lalthlamuani 2202001WL001106 H.Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689149 Mrs. H LALTHLAMUANI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-042-001/313
(THEIRIAT) 		2202001000NRG24180820230173746 18/08/2023 F.Kapzawna 2202001WL001106 F.Kapzawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689147 Mr. FKAPZAWNA AND MESAK LALRINTLUANGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-042-001/314
(THEIRIAT) 		2202001000NRG24180820230173747 18/08/2023 F.Lalremtluanga 2202001WL001106 F.Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689468 F LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-042-001/315
(THEIRIAT) 		2202001000NRG24180820230173748 18/08/2023 Lalengliani 2202001WL001106 Lalengliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689470 Mrs. F LALENGLIANI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-042-001/317
(THEIRIAT) 		2202001000NRG24180820230173750 18/08/2023 J.Vanlalsanga 2202001WL001106 J.Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689283 Mrs. C VANLALREMI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-042-001/319
(THEIRIAT) 		2202001000NRG24180820230173751 18/08/2023 C.Biakmawia 2202001WL001106 C.Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689540 Mr. C BIAKMAWIA and R LALRINKIMA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-042-001/32
(THEIRIAT) 		2202001000NRG24180820230173752 18/08/2023 C.Vanlallawma 2202001WL001106 C.Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689545 T LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGLEI MZ-02-001-042-001/320
(THEIRIAT) 		2202001000NRG24180820230173753 18/08/2023 Zothuama 2202001WL001106 Zothuama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689396 Mr. ZOTHUAMA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-042-001/321
(THEIRIAT) 		2202001000NRG24180820230173754 18/08/2023 Chhawnthuami 2202001WL001106 Chhawnthuami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689329 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-042-001/323
(THEIRIAT) 		2202001000NRG24180820230173756 18/08/2023 C.Lallianngura 2202001WL001106 C.Lallianngura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689355 C LALLIANNGURA CANARA BANK(508532)
189 LUNGLEI MZ-02-001-042-001/324
(THEIRIAT) 		2202001000NRG24180820230173757 18/08/2023 R. Saithuama 2202001WL001106 R. Saithuama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689454 Mr. L SAITHUAMA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-042-001/325
(THEIRIAT) 		2202001000NRG24180820230173758 18/08/2023 Lalhmingthangi 2202001WL001106 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689418 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-042-001/326
(THEIRIAT) 		2202001000NRG24180820230173759 18/08/2023 Zapari 2202001WL001106 Zapari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689430 Mrs. H ZAPARI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-042-001/327
(THEIRIAT) 		2202001000NRG24180820230173760 18/08/2023 H.Zothansangi 2202001WL001106 H.Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689395 Mrs. H ZOTHANSANGI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-042-001/328
(THEIRIAT) 		2202001000NRG24180820230173761 18/08/2023 CZ.Lalthanmawii 2202001WL001106 CZ.Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689505 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-042-001/329
(THEIRIAT) 		2202001000NRG24180820230173762 18/08/2023 F.Vanlalhriata 2202001WL001106 F.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689434 Mrs. H KAPTLUANGI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-042-001/33
(THEIRIAT) 		2202001000NRG24180820230173763 18/08/2023 C.Zodingliana 2202001WL001106 C.Zodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689539 Mr. C ZODINGLIANA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-042-001/331
(THEIRIAT) 		2202001000NRG24180820230173764 18/08/2023 F.Vanlalthlana 2202001WL001106 F.Vanlalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689151 Mr. F VANLALTHLANA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-042-001/332
(THEIRIAT) 		2202001000NRG24180820230173765 18/08/2023 V.Lalrinmawii 2202001WL001106 V.Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689323 V LALRINMAWII IDBI BANK(607095)
198 LUNGLEI MZ-02-001-042-001/333
(THEIRIAT) 		2202001000NRG24180820230173766 18/08/2023 H.Rothangliani 2202001WL001106 H.Rothangliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689522 Mrs. H ROTHANGLIANI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-042-001/335
(THEIRIAT) 		2202001000NRG24180820230173767 18/08/2023 PC.Malsawmi 2202001WL001106 PC.Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689165 PC MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNGLEI MZ-02-001-042-001/336
(THEIRIAT) 		2202001000NRG24180820230173768 18/08/2023 T.Malsawma 2202001WL001106 T.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689145 ZAHMINGTHANGI SAILO HDFC BANK LTD(607152)
201 LUNGLEI MZ-02-001-042-001/337
(THEIRIAT) 		2202001000NRG24180820230173769 18/08/2023 H.Lalchhuanawma 2202001WL001106 H.Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689195 Mr. H LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-042-001/338
(THEIRIAT) 		2202001000NRG24180820230173770 18/08/2023 Rebek Lalsangpuii 2202001WL001106 Rebek Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689194 Mrs. REBECCA LALSANGPUII . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-042-001/339
(THEIRIAT) 		2202001000NRG24180820230173771 18/08/2023 HT.Hmingchungnunga 2202001WL001106 HT.Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689515 F LALHRUAITLUANGI PUNJAB NATIONAL BANK(508568)
204 LUNGLEI MZ-02-001-042-001/340
(THEIRIAT) 		2202001000NRG24180820230173772 18/08/2023 Lalchanaizuala 2202001WL001106 Lalchanaizuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689331 Mr. V LALHNAIZUALA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-042-001/342
(THEIRIAT) 		2202001000NRG24180820230173773 18/08/2023 S.Vanlalkima 2202001WL001106 S.Vanlalkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689542 Mr. S VANLALKIMA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-042-001/343
(THEIRIAT) 		2202001000NRG24180820230173774 18/08/2023 Lalrokima 2202001WL001106 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689150 MR DOSANGLUAIA STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-042-001/344
(THEIRIAT) 		2202001000NRG24180820230173775 18/08/2023 C.Vanlalchhawni 2202001WL001106 C.Vanlalchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689532 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-042-001/347
(THEIRIAT) 		2202001000NRG24180820230173776 18/08/2023 R.Lalsangzuala 2202001WL001106 R.Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689284 Mr. R LALSANGZUALA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-042-001/348
(THEIRIAT) 		2202001000NRG24180820230173777 18/08/2023 H.Vanlalhmangaihi 2202001WL001106 H.Vanlalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689466 Mrs. H VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-042-001/351
(THEIRIAT) 		2202001000NRG24180820230173779 18/08/2023 PC.Lalkhumi 2202001WL001106 PC.Lalkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689371 Mrs. PC LALKHUMI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-042-001/352
(THEIRIAT) 		2202001000NRG24180820230173780 18/08/2023 K.Lalkhawmpuii 2202001WL001106 K.Lalkhawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689209 Mrs. K LALKHAWMPUII . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-042-001/354
(THEIRIAT) 		2202001000NRG24180820230173782 18/08/2023 F.Lalduhawma 2202001WL001106 F.Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689267 Mr. F LALDUHAWMA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-042-001/356
(THEIRIAT) 		2202001000NRG24180820230173784 18/08/2023 Lalhmingzauvi 2202001WL001106 Lalhmingzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689204 Mrs. LALHMINGZAUVI SAILO . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-042-001/358
(THEIRIAT) 		2202001000NRG24180820230173785 18/08/2023 ZD.Lalfakkima 2202001WL001106 ZD.Lalfakkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689463 Mr. ZD LALFAMKIMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-042-001/359
(THEIRIAT) 		2202001000NRG24180820230173786 18/08/2023 Lalduhsangi 2202001WL001106 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689423 LALDUHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUNGLEI MZ-02-001-042-001/36
(THEIRIAT) 		2202001000NRG24180820230173787 18/08/2023 R.Lalsiamliana 2202001WL001106 R.Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689391 MS K LALCHAWIMAWII STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-042-001/360
(THEIRIAT) 		2202001000NRG24180820230173788 18/08/2023 C.Lalrinmawia 2202001WL001106 C.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689376 Mr. C LALRINMAWIA OPP BY BIAKTHANPUII . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-042-001/362
(THEIRIAT) 		2202001000NRG24180820230173789 18/08/2023 S.Lalzidingi 2202001WL001106 S.Lalzidingi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689176 Mrs. S LALZIDINGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-042-001/363
(THEIRIAT) 		2202001000NRG24180820230173790 18/08/2023 Lalremruata 2202001WL001106 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689175 MR LALREMRUATA SAILO STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-042-001/364
(THEIRIAT) 		2202001000NRG24180820230173791 18/08/2023 Zoramchhana 2202001WL001106 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689525 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-042-001/368
(THEIRIAT) 		2202001000NRG24180820230173792 18/08/2023 C.Thuamliani 2202001WL001106 C.Thuamliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689372 C THUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGLEI MZ-02-001-042-001/369
(THEIRIAT) 		2202001000NRG24180820230173793 18/08/2023 C.Lalruatpuia 2202001WL001106 C.Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689321 MR C LALRUATPUIA STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-042-001/37
(THEIRIAT) 		2202001000NRG24180820230173794 18/08/2023 Samuela 2202001WL001106 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689141 P C LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGLEI MZ-02-001-042-001/370
(THEIRIAT) 		2202001000NRG24180820230173795 18/08/2023 C.Lalnghaki 2202001WL001106 C.Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689415 Mrs. C LALNGHAKI . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-042-001/371
(THEIRIAT) 		2202001000NRG24180820230173796 18/08/2023 Sanghmingliana 2202001WL001106 Sanghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689445 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-042-001/374
(THEIRIAT) 		2202001000NRG24180820230173798 18/08/2023 C.Liankunga 2202001WL001106 C.Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689544 Mr. C LIANKUNGA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-042-001/375
(THEIRIAT) 		2202001000NRG24180820230173799 18/08/2023 F. Lalchangliana 2202001WL001106 F. Lalchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689459 Mr. F LALCHANGLIANA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-042-001/376
(THEIRIAT) 		2202001000NRG24180820230173800 18/08/2023 Lalhriatkima 2202001WL001106 Lalhriatkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689543 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-042-001/377
(THEIRIAT) 		2202001000NRG24180820230173801 18/08/2023 Lalbiakhlui 2202001WL001106 Lalbiakhlui 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689361 C LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUNGLEI MZ-02-001-042-001/378
(THEIRIAT) 		2202001000NRG24180820230173802 18/08/2023 PC Lalrammuana 2202001WL001106 PC Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689351 Mr. PC LALRAMMUANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-042-001/380
(THEIRIAT) 		2202001000NRG24180820230173803 18/08/2023 C.Vanlalrema 2202001WL001106 C.Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689460 VLALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNGLEI MZ-02-001-042-001/381
(THEIRIAT) 		2202001000NRG24180820230173804 18/08/2023 K. Vanlalzawna 2202001WL001106 K. Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689139 K VANLALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGLEI MZ-02-001-042-001/383
(THEIRIAT) 		2202001000NRG24180820230173805 18/08/2023 F. Lalthlanliani 2202001WL001106 F. Lalthlanliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689484 Mrs. F LALTHANLIANI S ZORAMTHARI MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-042-001/385
(THEIRIAT) 		2202001000NRG24180820230173806 18/08/2023 Lalzohana 2202001WL001106 Lalzohana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689417 TLALHMANGAIHZOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGLEI MZ-02-001-042-001/388
(THEIRIAT) 		2202001000NRG24180820230173807 18/08/2023 V. Lalrindiki 2202001WL001106 V. Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689403 Mr. V LALRINDIKI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-042-001/39
(THEIRIAT) 		2202001000NRG24180820230173808 18/08/2023 Vanlalengi 2202001WL001106 Vanlalengi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689528 T VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGLEI MZ-02-001-042-001/391
(THEIRIAT) 		2202001000NRG24180820230173809 18/08/2023 Lalrinmawii 2202001WL001106 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689404 Mr. F LALRIMAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-042-001/4
(THEIRIAT) 		2202001000NRG24180820230173810 18/08/2023 K.Lallawmawma 2202001WL001106 K.Lallawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689140 Mr. K LALLIANNGURA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-042-001/400
(THEIRIAT) 		2202001000NRG24180820230173811 18/08/2023 Malsawmtluangi 2202001WL001106 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689313 Mrs. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-042-001/401
(THEIRIAT) 		2202001000NRG24180820230173812 18/08/2023 F. Laltanpuii 2202001WL001106 F. Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689221 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-042-001/408
(THEIRIAT) 		2202001000NRG24180820230173813 18/08/2023 C. Vanlalngova 2202001WL001106 C. Vanlalngova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689518 Mr. C VANLALNGOVA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-042-001/409
(THEIRIAT) 		2202001000NRG24180820230173814 18/08/2023 H Lalmalsawma 2202001WL001106 H Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689333 Mr. H LALMALSAWMA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-042-001/41
(THEIRIAT) 		2202001000NRG24180820230173815 18/08/2023 K.Lalzamliana 2202001WL001106 K.Lalzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689440 K LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGLEI MZ-02-001-042-001/410
(THEIRIAT) 		2202001000NRG24180820230173816 18/08/2023 C Lalramdinga 2202001WL001106 C Lalramdinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689385 Mr. C LALRAMDINGA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-042-001/411
(THEIRIAT) 		2202001000NRG24180820230173817 18/08/2023 Lalkunga 2202001WL001106 Lalkunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689328 Mr. K. LALKUNGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-042-001/414
(THEIRIAT) 		2202001000NRG24180820230173818 18/08/2023 Remruatsanga 2202001WL001106 Remruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689186 T REMRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGLEI MZ-02-001-042-001/415
(THEIRIAT) 		2202001000NRG24180820230173819 18/08/2023 Ronghinglova 2202001WL001106 Ronghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689374 R RONGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-042-001/416
(THEIRIAT) 		2202001000NRG24180820230173820 18/08/2023 Lalramhluna 2202001WL001106 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689146 Mr. PC LALRAMHLUNA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-042-001/418
(THEIRIAT) 		2202001000NRG24180820230173821 18/08/2023 F Lallianpuii 2202001WL001106 F Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689344 Mrs. F LALLIANPUII . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-042-001/419
(THEIRIAT) 		2202001000NRG24180820230173822 18/08/2023 TBC Vanlalfaka 2202001WL001106 TBC Vanlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689394 Mr. TBC VANLALFAKA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-042-001/42
(THEIRIAT) 		2202001000NRG24180820230173823 18/08/2023 Engmawii 2202001WL001106 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689426 Mr. T LALRIMAWIA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-042-001/420
(THEIRIAT) 		2202001000NRG24180820230173824 18/08/2023 Lalngaihawmi 2202001WL001106 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689193 CLALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGLEI MZ-02-001-042-001/422
(THEIRIAT) 		2202001000NRG24180820230173825 18/08/2023 Vanlalzawnga 2202001WL001106 Vanlalzawnga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689280 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-042-001/423
(THEIRIAT) 		2202001000NRG24180820230173826 18/08/2023 Ramdinga 2202001WL001106 Ramdinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689268 F RAMDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGLEI MZ-02-001-042-001/424
(THEIRIAT) 		2202001000NRG24180820230173827 18/08/2023 H Biaksangpuia 2202001WL001106 H Biaksangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689285 Mr. H BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-042-001/426
(THEIRIAT) 		2202001000NRG24180820230173828 18/08/2023 S.Lalruatpuia 2202001WL001106 S.Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689312 Mr. S LALRUATPUIA K LALFAMKIMI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-042-001/43
(THEIRIAT) 		2202001000NRG24180820230173829 18/08/2023 Chhawnzova 2202001WL001106 Chhawnzova 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689393 Mr. C CHHAWNZOVA & VANLALHMUAKI CHAWNGT MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-042-001/434
(THEIRIAT) 		2202001000NRG24180820230173830 18/08/2023 C Vanlalnghaka 2202001WL001106 C Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689401 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-042-001/436
(THEIRIAT) 		2202001000NRG24180820230173832 18/08/2023 Zothansanga 2202001WL001106 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689311 B ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGLEI MZ-02-001-042-001/437
(THEIRIAT) 		2202001000NRG24180820230173833 18/08/2023 Lalhruaitluanga 2202001WL001106 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689225 MR R LALHRUAITLUANGA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-042-001/438
(THEIRIAT) 		2202001000NRG24180820230173834 18/08/2023 Hrangruma 2202001WL001106 Hrangruma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689245 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-042-001/44
(THEIRIAT) 		2202001000NRG24180820230173835 18/08/2023 K.Kaphmingthanga 2202001WL001106 K.Kaphmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689346 K KAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LUNGLEI MZ-02-001-042-001/440
(THEIRIAT) 		2202001000NRG24180820230173836 18/08/2023 K.Lalnunmawia 2202001WL001106 K.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689486 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-042-001/442
(THEIRIAT) 		2202001000NRG24180820230173838 18/08/2023 C.Lalthanpuii 2202001WL001106 C.Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689159 Mrs. C LALTHANPUII . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-042-001/443
(THEIRIAT) 		2202001000NRG24180820230173839 18/08/2023 Lallawmawmi 2202001WL001106 Lallawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689531 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-042-001/444
(THEIRIAT) 		2202001000NRG24180820230173840 18/08/2023 T Lalrengpuia 2202001WL001106 T Lalrengpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689317 Mrs. F LALLIANKIMI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-042-001/445
(THEIRIAT) 		2202001000NRG24180820230173841 18/08/2023 R Lalthianghlimi 2202001WL001106 R Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689517 MS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-042-001/446
(THEIRIAT) 		2202001000NRG24180820230173842 18/08/2023 R.Thanglura 2202001WL001106 R.Thanglura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689509 R THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGLEI MZ-02-001-042-001/448
(THEIRIAT) 		2202001000NRG24180820230173843 18/08/2023 F Lalmuanzuala 2202001WL001106 F Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689482 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-042-001/449
(THEIRIAT) 		2202001000NRG24180820230173844 18/08/2023 M Lianchungnunga 2202001WL001106 M Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689386 Mr. M LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-042-001/45
(THEIRIAT) 		2202001000NRG24180820230173845 18/08/2023 K.Lalramsanga 2202001WL001106 K.Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689368 CLALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGLEI MZ-02-001-042-001/450
(THEIRIAT) 		2202001000NRG24180820230173846 18/08/2023 T.Vanlalhruaia 2202001WL001106 T.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689464 T VANLALHRUAIA IDBI BANK(607095)
273 LUNGLEI MZ-02-001-042-001/451
(THEIRIAT) 		2202001000NRG24180820230173847 18/08/2023 T Lalchhuanawma 2202001WL001106 T Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689135 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGLEI MZ-02-001-042-001/452
(THEIRIAT) 		2202001000NRG24180820230173848 18/08/2023 H.Zoliana 2202001WL001106 H.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689339 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-042-001/456
(THEIRIAT) 		2202001000NRG24180820230173850 18/08/2023 C. Lalnghakliani 2202001WL001106 C. Lalnghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689172 C LALNGHAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNGLEI MZ-02-001-042-001/458
(THEIRIAT) 		2202001000NRG24180820230173851 18/08/2023 H Lalramngaii 2202001WL001106 H Lalramngaii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689494 Mrs. H LALRAMNGAII . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-042-001/459
(THEIRIAT) 		2202001000NRG24180820230173852 18/08/2023 P Biakthanmawia 2202001WL001106 P Biakthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689477 BIAKTHANMAWIA PAUTU AIRTEL PAYMENTS BANK LIMITED(990288)
278 LUNGLEI MZ-02-001-042-001/46
(THEIRIAT) 		2202001000NRG24180820230173853 18/08/2023 C.Rinthangi 2202001WL001106 C.Rinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689202 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-042-001/462
(THEIRIAT) 		2202001000NRG24180820230173854 18/08/2023 H.Lalthantluanga 2202001WL001106 H.Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689491 Mr. H LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-042-001/463
(THEIRIAT) 		2202001000NRG24180820230173855 18/08/2023 Lalnimawii 2202001WL001106 Lalnimawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689424 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-042-001/465
(THEIRIAT) 		2202001000NRG24180820230173856 18/08/2023 Lalhminghlui Sailo 2202001WL001106 Lalhminghlui Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689490 LALHMINGHLUI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-042-001/467
(THEIRIAT) 		2202001000NRG24180820230173857 18/08/2023 Mary Lalsangluri 2202001WL001106 Mary Lalsangluri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689406 Mrs. MARY LALSANGLURI . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-042-001/469
(THEIRIAT) 		2202001000NRG24180820230173858 18/08/2023 T.Lilypari 2202001WL001106 T.Lilypari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689170 Mrs. T LILYPARI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-042-001/47
(THEIRIAT) 		2202001000NRG24180820230173859 18/08/2023 Sawithangi 2202001WL001106 Sawithangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689308 MR C LALENGKIMA STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-042-001/475
(THEIRIAT) 		2202001000NRG24180820230173861 18/08/2023 C Lalbiakdiki 2202001WL001106 C Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689437 Mrs. C LALBIAKDIKI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-042-001/476
(THEIRIAT) 		2202001000NRG24180820230173862 18/08/2023 F Lalrinawma 2202001WL001106 F Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689261 F LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGLEI MZ-02-001-042-001/477
(THEIRIAT) 		2202001000NRG24180820230173863 18/08/2023 Lalrammuana Sailo 2202001WL001106 Lalrammuana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689232 MR LALRAMMUANA SAILO STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-042-001/48
(THEIRIAT) 		2202001000NRG24180820230173864 18/08/2023 C.Rokhuma 2202001WL001106 C.Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689353 Mr. . C ROKHUMA OPP C LALLAWMSIAMA MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-042-001/488
(THEIRIAT) 		2202001000NRG24180820230173865 18/08/2023 H Zorinpuii 2202001WL001106 H Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689398 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-042-001/49
(THEIRIAT) 		2202001000NRG24180820230173866 18/08/2023 Lalmuanawmi 2202001WL001106 Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689306 Mrs. H LALMUANAWMI . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-042-001/492
(THEIRIAT) 		2202001000NRG24180820230173868 18/08/2023 Chalrosiama 2202001WL001106 Chalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689251 Mr. CHALROSIAMA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-042-001/499
(THEIRIAT) 		2202001000NRG24180820230173874 18/08/2023 Laldinpuii 2202001WL001106 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689256 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-042-001/5
(THEIRIAT) 		2202001000NRG24180820230173875 18/08/2023 Lalnghakmawia 2202001WL001106 Lalnghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689512 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-042-001/500
(THEIRIAT) 		2202001000NRG24180820230173877 18/08/2023 Suilianmawii 2202001WL001106 Suilianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689254 Miss. SUILIANMAWII . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-042-001/501
(THEIRIAT) 		2202001000NRG24180820230173878 18/08/2023 Lalmalsawmi 2202001WL001106 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689250 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-042-001/503
(THEIRIAT) 		2202001000NRG24180820230173880 18/08/2023 Kawlrengpuia 2202001WL001106 Kawlrengpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689253 Mr. KAWLRENGPUIA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-042-001/504
(THEIRIAT) 		2202001000NRG24180820230173881 18/08/2023 Lalchhandami 2202001WL001106 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689288 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-042-001/505
(THEIRIAT) 		2202001000NRG24180820230173882 18/08/2023 Lalramnghaka 2202001WL001106 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689255 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-042-001/506
(THEIRIAT) 		2202001000NRG24180820230173883 18/08/2023 Singthankhuma 2202001WL001106 Singthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689252 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-042-001/507
(THEIRIAT) 		2202001000NRG24180820230173884 18/08/2023 Lalkhawngaihi 2202001WL001106 Lalkhawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689257 Miss. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-042-001/508
(THEIRIAT) 		2202001000NRG24180820230173885 18/08/2023 Lallianmawia 2202001WL001106 Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689258 Mr. LALLIANMAWIA OPR LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-042-001/51
(THEIRIAT) 		2202001000NRG24180820230173887 18/08/2023 Biakzuala 2202001WL001106 Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689271 MR K LALBIAKZUALA STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-042-001/515
(THEIRIAT) 		2202001000NRG24180820230173892 18/08/2023 Lalthakima Hrahsel 2202001WL001106 Lalthakima Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689314 Mr. LALTHAKIMA HRAHSEL . . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-042-001/519
(THEIRIAT) 		2202001000NRG24180820230173895 18/08/2023 C Lalremruati 2202001WL001106 C Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689303 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGLEI MZ-02-001-042-001/52
(THEIRIAT) 		2202001000NRG24180820230173896 18/08/2023 H.Dengthanga 2202001WL001106 H.Dengthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689457 H DENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNGLEI MZ-02-001-042-001/520
(THEIRIAT) 		2202001000NRG24180820230173897 18/08/2023 Lalramchhani Conflict 2202001WL001106 Lalramchhani Conflict 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689234 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-042-001/521
(THEIRIAT) 		2202001000NRG24180820230173898 18/08/2023 Malsawmi 2202001WL001106 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689240 MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
308 LUNGLEI MZ-02-001-042-001/522
(THEIRIAT) 		2202001000NRG24180820230173899 18/08/2023 R Lalthapuii 2202001WL001106 R Lalthapuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689249 Mrs. R LALTHAPUII . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-042-001/524
(THEIRIAT) 		2202001000NRG24180820230173900 18/08/2023 PC Lalhmachhuani 2202001WL001106 PC Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689235 PCLALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 LUNGLEI MZ-02-001-042-001/525
(THEIRIAT) 		2202001000NRG24180820230173901 18/08/2023 PC Lalengliani 2202001WL001106 PC Lalengliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689247 Mrs. PC LALENGLIANI . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-042-001/526
(THEIRIAT) 		2202001000NRG24180820230173902 18/08/2023 K Lalrinpuii 2202001WL001106 K Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689475 Miss. K LALRINPUII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-042-001/528
(THEIRIAT) 		2202001000NRG24180820230173904 18/08/2023 K Lalrinkima 2202001WL001106 K Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689289 K LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNGLEI MZ-02-001-042-001/529
(THEIRIAT) 		2202001000NRG24180820230173905 18/08/2023 R Lalrindiki 2202001WL001106 R Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689412 Mrs. R LALRINDIKI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-042-001/53
(THEIRIAT) 		2202001000NRG24180820230173906 18/08/2023 Hmangaihkima 2202001WL001106 Hmangaihkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689179 Mr. PC HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-042-001/530
(THEIRIAT) 		2202001000NRG24180820230173907 18/08/2023 Lalruatdika 2202001WL001106 Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689291 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-042-001/533
(THEIRIAT) 		2202001000NRG24180820230173910 18/08/2023 H Zorammawii 2202001WL001106 H Zorammawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689449 H ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNGLEI MZ-02-001-042-001/534
(THEIRIAT) 		2202001000NRG24180820230173911 18/08/2023 Lalmuanpuia 2202001WL001106 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689287 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-042-001/537
(THEIRIAT) 		2202001000NRG24180820230173912 18/08/2023 F Lalruatmawia 2202001WL001106 F Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689292 Mr. F LALRUATMAWIA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-042-001/538
(THEIRIAT) 		2202001000NRG24180820230173913 18/08/2023 Lalramngheta Sailo 2202001WL001106 Lalramngheta Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689305 Mr. LALRAMNGHETA SAILO . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-042-001/54
(THEIRIAT) 		2202001000NRG24180820230173915 18/08/2023 C. Lalhlimpuia 2202001WL001106 C. Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689171 Mr. C LALHLIMPUIA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-042-001/540
(THEIRIAT) 		2202001000NRG24180820230173916 18/08/2023 H Biakropuii 2202001WL001106 H Biakropuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689248 Mrs. BIAKROPUII . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-042-001/55
(THEIRIAT) 		2202001000NRG24180820230173919 18/08/2023 Lalhmachhuani 2202001WL001106 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689177 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-042-001/551
(THEIRIAT) 		2202001000NRG24180820230173921 18/08/2023 K Lalchhuansanga 2202001WL001106 K Lalchhuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689281 Mr. PASTOR K.LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-042-001/552
(THEIRIAT) 		2202001000NRG24180820230173922 18/08/2023 Malsawmtluanga Ralte 2202001WL001106 Malsawmtluanga Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689315 MR MALSAWMTLUANGA RALTE STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-042-001/553
(THEIRIAT) 		2202001000NRG24180820230173923 18/08/2023 Lalramengi 2202001WL001106 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689239 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
326 LUNGLEI MZ-02-001-042-001/555
(THEIRIAT) 		2202001000NRG24180820230173924 18/08/2023 Biakthangpuii 2202001WL001106 Biakthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689427 Mrs. BIAKTHANGPUII . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-042-001/558
(THEIRIAT) 		2202001000NRG24180820230173926 18/08/2023 H Lalremruata 2202001WL001106 H Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689316 Mr. REV H.LALREMRUATA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-042-001/559
(THEIRIAT) 		2202001000NRG24180820230173927 18/08/2023 K Lalduhawmi 2202001WL001106 K Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689244 Mrs. K LALDUHAWMI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-042-001/56
(THEIRIAT) 		2202001000NRG24180820230173928 18/08/2023 K.Ramthianghlimi 2202001WL001106 K.Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689416 K RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUNGLEI MZ-02-001-042-001/560
(THEIRIAT) 		2202001000NRG24180820230173929 18/08/2023 R Lalthakimi 2202001WL001106 R Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689279 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-042-001/565
(THEIRIAT) 		2202001000NRG24180820230173930 18/08/2023 F Lalramhluni 2202001WL001106 F Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689241 Mrs. F LALRAMHLUNI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-042-001/566
(THEIRIAT) 		2202001000NRG24180820230173931 18/08/2023 T Lalzirmawii 2202001WL001106 T Lalzirmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689462 Mrs. T LALZIRMAWII . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-042-001/567
(THEIRIAT) 		2202001000NRG24180820230173932 18/08/2023 HS Lalruatfeli 2202001WL001106 HS Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689294 Mrs. HS LALRUATFELI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-042-001/568
(THEIRIAT) 		2202001000NRG24180820230173933 18/08/2023 MC Zoremsiami 2202001WL001106 MC Zoremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689471 Mrs. MC ZOREMSIAMI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-042-001/569
(THEIRIAT) 		2202001000NRG24180820230173934 18/08/2023 Maria Zodinpuii 2202001WL001106 Maria Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689290 MRS ZODINPUII STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-042-001/57
(THEIRIAT) 		2202001000NRG24180820230173935 18/08/2023 P.Lalramsanga 2202001WL001106 P.Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689340 Mr. P LALRAMSANGA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-042-001/570
(THEIRIAT) 		2202001000NRG24180820230173936 18/08/2023 K Lalnunmawii 2202001WL001106 K Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689382 Mrs. K LALNUNMAWII . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-042-001/573
(THEIRIAT) 		2202001000NRG24180820230173939 18/08/2023 F Lalzawnpuia 2202001WL001106 F Lalzawnpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689262 F LALZAWNPUIA AXIS BANK(607153)
339 LUNGLEI MZ-02-001-042-001/574
(THEIRIAT) 		2202001000NRG24180820230173940 18/08/2023 Chhawnkimi 2202001WL001106 Chhawnkimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689238 CHHAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUNGLEI MZ-02-001-042-001/581
(THEIRIAT) 		2202001000NRG24180820230173944 18/08/2023 Lalrinsangi 2202001WL001106 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689474 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGLEI MZ-02-001-042-001/583
(THEIRIAT) 		2202001000NRG24180820230173946 18/08/2023 Aldrin Lalruatpuia 2202001WL001106 Aldrin Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689302 Mr. ADRIN LALRUATPUIA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-042-001/584
(THEIRIAT) 		2202001000NRG24180820230173947 18/08/2023 R Rualkhumi 2202001WL001106 R Rualkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689260 MRS R RUALKHUMI STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-042-001/585
(THEIRIAT) 		2202001000NRG24180820230173948 18/08/2023 Pb Lalremtluanga 2202001WL001106 Pb Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689400 Mr. PB LALREMTLUANGA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-042-001/586
(THEIRIAT) 		2202001000NRG24180820230173949 18/08/2023 S Lalsangpuii 2202001WL001106 S Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689309 Mrs. S LALSANGLIANI . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-042-001/587
(THEIRIAT) 		2202001000NRG24180820230173950 18/08/2023 Lalnunsangi 2202001WL001106 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689265 Mrs. T LALNUNSANGI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-042-001/589
(THEIRIAT) 		2202001000NRG24180820230173951 18/08/2023 C Rothangliana 2202001WL001106 C Rothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689266 Mr. C ROTHANGLIANA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-042-001/590
(THEIRIAT) 		2202001000NRG24180820230173952 18/08/2023 C Lalhlimpuii 2202001WL001106 C Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689444 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-042-001/595
(THEIRIAT) 		2202001000NRG24180820230173955 18/08/2023 K Lalnunmawii 2202001WL001106 K Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689220 Miss. T ZOTHANPUII . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-042-001/596
(THEIRIAT) 		2202001000NRG24180820230173956 18/08/2023 Lalsanglura Sailo 2202001WL001106 Lalsanglura Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689180 LALSANGLURA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNGLEI MZ-02-001-042-001/6
(THEIRIAT) 		2202001000NRG24180820230173959 18/08/2023 Dohawla 2202001WL001106 Dohawla 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689153 DOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGLEI MZ-02-001-042-001/60
(THEIRIAT) 		2202001000NRG24180820230173960 18/08/2023 Zomuana 2202001WL001106 Zomuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689439 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-042-001/600
(THEIRIAT) 		2202001000NRG24180820230173961 18/08/2023 F Lalnghingthangi 2202001WL001106 F Lalnghingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689493 F LALNGHINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
353 LUNGLEI MZ-02-001-042-001/601
(THEIRIAT) 		2202001000NRG24180820230173962 18/08/2023 R Lalchhandami 2202001WL001106 R Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689243 R LALCHHANDAMI CANARA BANK(508532)
354 LUNGLEI MZ-02-001-042-001/603
(THEIRIAT) 		2202001000NRG24180820230173964 18/08/2023 R Lalsanglura 2202001WL001106 R Lalsanglura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689407 MR C LALREMMUANA STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-042-001/608
(THEIRIAT) 		2202001000NRG24180820230173969 18/08/2023 S Hmingmuanpuia 2202001WL001106 S Hmingmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689286 Mr. S HMINGMUANPUIA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-042-001/609
(THEIRIAT) 		2202001000NRG24180820230173970 18/08/2023 Lalengmawii 2202001WL001106 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689295 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-042-001/61
(THEIRIAT) 		2202001000NRG24180820230173971 18/08/2023 C. Vanlallawmi 2202001WL001106 C. Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689377 Mrs. C VANLALLAWMI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-042-001/610
(THEIRIAT) 		2202001000NRG24180820230173972 18/08/2023 Kaidingliani 2202001WL001106 Kaidingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689296 Mrs. KAIDINGLIANI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-042-001/612
(THEIRIAT) 		2202001000NRG24180820230173974 18/08/2023 K Zoramthari 2202001WL001106 K Zoramthari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689304 Mrs. K ZORAMTHARI MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-042-001/613
(THEIRIAT) 		2202001000NRG24180820230173975 18/08/2023 T.Lalengzuali 2202001WL001106 T.Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689282 TLALENGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
361 LUNGLEI MZ-02-001-042-001/618
(THEIRIAT) 		2202001000NRG24180820230173979 18/08/2023 Kiki Zoremmawii 2202001WL001106 Kiki Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689301 Mrs. KIKI ZOREMMAWII . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-042-001/62
(THEIRIAT) 		2202001000NRG24180820230173980 18/08/2023 K.Thangmawii 2202001WL001106 K.Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689174 MR C ZORAMMUANA STATE BANK OF INDIA(508548)
363 LUNGLEI MZ-02-001-042-001/620
(THEIRIAT) 		2202001000NRG24180820230173981 18/08/2023 R Laldinpuii 2202001WL001106 R Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689183 R LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGLEI MZ-02-001-042-001/621
(THEIRIAT) 		2202001000NRG24180820230173982 18/08/2023 H Lallawmsangi 2202001WL001106 H Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689534 Mrs. H LALLAWMSANGI . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-042-001/628
(THEIRIAT) 		2202001000NRG24180820230173987 18/08/2023 R Zorinpuii 2202001WL001106 R Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689489 Mrs. ZORINPUII RENTHLEI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-042-001/63
(THEIRIAT) 		2202001000NRG24180820230173988 18/08/2023 Vanlalzawmi 2202001WL001106 Vanlalzawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689519 Mrs. DARBUANGI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-042-001/64
(THEIRIAT) 		2202001000NRG24180820230173989 18/08/2023 K. Laldinpuii 2202001WL001106 K. Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689178 K LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGLEI MZ-02-001-042-001/65
(THEIRIAT) 		2202001000NRG24180820230173990 18/08/2023 C. Vanlalsanga 2202001WL001106 C. Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689478 C VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGLEI MZ-02-001-042-001/66
(THEIRIAT) 		2202001000NRG24180820230173991 18/08/2023 S.Siamkunga 2202001WL001106 S.Siamkunga 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4834689387 Aadhaar Number not Mapped to Account Number
370 LUNGLEI MZ-02-001-042-001/67
(THEIRIAT) 		2202001000NRG24180820230173992 18/08/2023 Lalpianthangi 2202001WL001106 Lalpianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689334 Mrs. K LALPIANTHANGI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-042-001/69
(THEIRIAT) 		2202001000NRG24180820230173993 18/08/2023 K.Lalhlimpuii 2202001WL001106 K.Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689162 MRS K LALHLIMPUII STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-042-001/7
(THEIRIAT) 		2202001000NRG24180820230173994 18/08/2023 C.Lalruata 2202001WL001106 C.Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689350 C LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGLEI MZ-02-001-042-001/70
(THEIRIAT) 		2202001000NRG24180820230173995 18/08/2023 Kailiani 2202001WL001106 Kailiani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689389 Mrs. LALKAILIANI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-042-001/71
(THEIRIAT) 		2202001000NRG24180820230173996 18/08/2023 R Raltawna 2202001WL001106 R Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689429 R RALTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
375 LUNGLEI MZ-02-001-042-001/72
(THEIRIAT) 		2202001000NRG24180820230173997 18/08/2023 K.Laltanpuia 2202001WL001106 K.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689136 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-042-001/73
(THEIRIAT) 		2202001000NRG24180820230173998 18/08/2023 F.Lalramtiama 2202001WL001106 F.Lalramtiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689342 Mr. F LALRAMTIAMA AND MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-042-001/74
(THEIRIAT) 		2202001000NRG24180820230173999 18/08/2023 C. Laltluangi 2202001WL001106 C. Laltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689433 MRS C LALTLUANGI STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-042-001/75
(THEIRIAT) 		2202001000NRG24180820230174000 18/08/2023 S. Chhawnkima 2202001WL001106 S. Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689144 Mr. S CHHAWNKIMA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-042-001/76
(THEIRIAT) 		2202001000NRG24180820230174001 18/08/2023 Rebek Lalrinpuii 2202001WL001106 Rebek Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689157 REBECCA LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUNGLEI MZ-02-001-042-001/77
(THEIRIAT) 		2202001000NRG24180820230174002 18/08/2023 C.Thanzuali 2202001WL001106 C.Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689397 C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUNGLEI MZ-02-001-042-001/78
(THEIRIAT) 		2202001000NRG24180820230174003 18/08/2023 Lalnunhrila 2202001WL001106 Lalnunhrila 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689134 MRS C LALTHANZUALI STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-042-001/79
(THEIRIAT) 		2202001000NRG24180820230174004 18/08/2023 K Malsawmkima 2202001WL001106 K Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689402 MR K MALSAWMKIMA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-042-001/80
(THEIRIAT) 		2202001000NRG24180820230174006 18/08/2023 S.Thangkima 2202001WL001106 S.Thangkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689431 S THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGLEI MZ-02-001-042-001/82
(THEIRIAT) 		2202001000NRG24180820230174007 18/08/2023 R Lalchungnunga 2202001WL001106 R Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689438 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-042-001/83
(THEIRIAT) 		2202001000NRG24180820230174008 18/08/2023 Saihranga Sailo 2202001WL001106 Saihranga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689378 VANLALSAWII INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGLEI MZ-02-001-042-001/84
(THEIRIAT) 		2202001000NRG24180820230174009 18/08/2023 S. Aiziki 2202001WL001106 S. Aiziki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689181 C LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUNGLEI MZ-02-001-042-001/85
(THEIRIAT) 		2202001000NRG24180820230174010 18/08/2023 S.Lalruala 2202001WL001106 S.Lalruala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689369 K CHHAWNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGLEI MZ-02-001-042-001/86
(THEIRIAT) 		2202001000NRG24180820230174011 18/08/2023 K.Laldika 2202001WL001106 K.Laldika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689182 K LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGLEI MZ-02-001-042-001/87
(THEIRIAT) 		2202001000NRG24180820230174012 18/08/2023 Lalhmmingliani 2202001WL001106 Lalhmmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689513 Mrs. S LALHMINGLIANI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-042-001/88
(THEIRIAT) 		2202001000NRG24180820230174013 18/08/2023 V.Lalthanmawii 2202001WL001106 V.Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689357 MRS V THANMAWII STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-042-001/89
(THEIRIAT) 		2202001000NRG24180820230174014 18/08/2023 ZD.Donghinga 2202001WL001106 ZD.Donghinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689338 Mr. ZD ZORAMDINA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-042-001/9
(THEIRIAT) 		2202001000NRG24180820230174015 18/08/2023 C.Biakthanga 2202001WL001106 C.Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689520 Mr. C BIAKTHANGA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-042-001/90
(THEIRIAT) 		2202001000NRG24180820230174016 18/08/2023 C.Thangliana 2202001WL001106 C.Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689456 C BIAKROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-042-001/91
(THEIRIAT) 		2202001000NRG24180820230174017 18/08/2023 F Lallianmawii 2202001WL001106 F Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689298 Mrs. F LALLIANMAWII . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-042-001/92
(THEIRIAT) 		2202001000NRG24180820230174018 18/08/2023 K Lalrokima 2202001WL001106 K Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689408 Mr. LALROKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-042-001/93
(THEIRIAT) 		2202001000NRG24180820230174019 18/08/2023 R.Lalrinmawia 2202001WL001106 R.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689154 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-042-001/94
(THEIRIAT) 		2202001000NRG24180820230174020 18/08/2023 C.Chawnthuama 2202001WL001106 C.Chawnthuama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689480 MR C CHAWNTHUAMA STATE BANK OF INDIA(508548)
398 LUNGLEI MZ-02-001-042-001/95
(THEIRIAT) 		2202001000NRG24180820230174021 18/08/2023 Lalsangzuali Sailo 2202001WL001106 Lalsangzuali Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689173 Mr. T SAINGURA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-042-001/96
(THEIRIAT) 		2202001000NRG24180820230174022 18/08/2023 HS Lalmani 2202001WL001106 HS Lalmani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689497 MR LALZELIANA STATE BANK OF INDIA(508548)
400 LUNGLEI MZ-02-001-042-001/97
(THEIRIAT) 		2202001000NRG24180820230174023 18/08/2023 K.Rodingliana 2202001WL001106 K.Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689501 Mr. RODINGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
SubTotal 489285 489285
401 LUNGLEI MZ-02-001-042-001/103
(THEIRIAT) 		2202001000NRG24180820230173550 18/08/2023 Lalhriatpuia Khiangte 2202001WL001106 Lalhriatpuia Khiangte 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689224 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-042-001/490
(THEIRIAT) 		2202001000NRG24180820230173867 18/08/2023 Ch Lalhualhima 2202001WL001106 Ch Lalhualhima 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689230 MR CH LALHUALHIMA STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-042-001/512
(THEIRIAT) 		2202001000NRG24180820230173890 18/08/2023 Lalngaihsaka 2202001WL001106 Lalngaihsaka 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689270 LALNGAIHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
404 LUNGLEI MZ-02-001-042-001/580
(THEIRIAT) 		2202001000NRG24180820230173943 18/08/2023 K Lalthanpuii 2202001WL001106 K Lalthanpuii 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689272 K LALTHANPUII STATE BANK OF INDIA(508548)
405 LUNGLEI MZ-02-001-042-001/582
(THEIRIAT) 		2202001000NRG24180820230173945 18/08/2023 C Lalhlimpuia 2202001WL001106 C Lalhlimpuia 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689227 Mr. C.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 6225 6225
406 LUNGLEI MZ-02-001-042-001/557
(THEIRIAT) 		2202001000NRG24180820230173925 18/08/2023 H Lalchawimawia 2202001WL001106 H Lalchawimawia 00415 SBIN0005820 1245 1245 Processed 25/08/2023 4834689275 MR H LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
407 LUNGLEI MZ-02-001-042-001/210
(THEIRIAT) 		2202001000NRG24180820230173652 18/08/2023 Zaichhawni 2202001WL001106 Zaichhawni 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834689226 MS K VANANGELZAICHHAWNI VANANGELZAICHHAW STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-042-001/531
(THEIRIAT) 		2202001000NRG24180820230173908 18/08/2023 Lalhunmawia 2202001WL001106 Lalhunmawia 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834689231 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-042-001/604
(THEIRIAT) 		2202001000NRG24180820230173965 18/08/2023 C Laldinthanga 2202001WL001106 C Laldinthanga 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834689273 MR C LALDINTHANGA STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-042-001/605
(THEIRIAT) 		2202001000NRG24180820230173966 18/08/2023 Ramji Rai 2202001WL001106 Ramji Rai 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834689274 Mr. RAMJI RAI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-042-001/624
(THEIRIAT) 		2202001000NRG24180820230173985 18/08/2023 C Lalrempuii 2202001WL001106 C Lalrempuii 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834689223 MRS C LALREMPUII STATE BANK OF INDIA(508548)
SubTotal 6225 6225
412 LUNGLEI MZ-02-001-042-001/606
(THEIRIAT) 		2202001000NRG24180820230173967 18/08/2023 Albert Zorinmuana 2202001WL001106 Albert Zorinmuana 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834689229 Mr. ALBERT ZORINMUANA MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-042-001/607
(THEIRIAT) 		2202001000NRG24180820230173968 18/08/2023 K Lalhmunsanga 2202001WL001106 K Lalhmunsanga 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834689228 K LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNGLEI MZ-02-001-042-001/611
(THEIRIAT) 		2202001000NRG24180820230173973 18/08/2023 K Laldinpuii 2202001WL001106 K Laldinpuii 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834689276 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_180823APB_FTO_6249 IDBI Bank IBKL0001463 Lunglei 1245
2 LUNGLEI MZ2202001_180823APB_FTO_6249 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 7470
3 LUNGLEI MZ2202001_180823APB_FTO_6249 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 398400
4 LUNGLEI MZ2202001_180823APB_FTO_6249 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1245
5 LUNGLEI MZ2202001_180823APB_FTO_6249 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1245
6 LUNGLEI MZ2202001_180823APB_FTO_6249 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 88395
7 LUNGLEI MZ2202001_180823APB_FTO_6249 State Bank of India SBIN0003810 LUNGLEI 6225
8 LUNGLEI MZ2202001_180823APB_FTO_6249 State Bank of India SBIN0005820 LAWNGTLAI 1245
9 LUNGLEI MZ2202001_180823APB_FTO_6249 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6225
10 LUNGLEI MZ2202001_180823APB_FTO_6249 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3735

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