Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:26:04 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_301123APB_FTO_11222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-060-001/391
(ZOTLANG) 		2202001000NRG24301120230321948 30/11/2023 T.Zoremsiama 2202001WL002120 T.Zoremsiama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205969621 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-060-001/606
(ZOTLANG) 		2202001000NRG24301120230322101 30/11/2023 C Lalhruaitluanga 2202001WL002120 C Lalhruaitluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205969622 MR C LALHRUAITLUANGA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
3 LUNGLEI MZ-02-001-060-001/640
(ZOTLANG) 		2202001000NRG24301120230322125 30/11/2023 Lalhmingmuani 2202001WL002120 Lalhmingmuani 00293 SBIN0003810 1743 1743 Processed 07/02/2024 0205916798 MISS LALHMINGMUANI LALHMINGMUANI STATE BANK OF INDIA(508548)
SubTotal 1743 1743
4 LUNGLEI MZ-02-001-060-001/1
(ZOTLANG) 		2202001000NRG24301120230321707 30/11/2023 Vanlalzawni 2202001WL002120 Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969576 MRS VANLALZAWNI PACHUAU STATE BANK OF INDIA(508548)
5 LUNGLEI MZ-02-001-060-001/100
(ZOTLANG) 		2202001000NRG24301120230321708 30/11/2023 Lalthazovi 2202001WL002120 Lalthazovi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916690 MR P LIANBUANGA STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-060-001/104
(ZOTLANG) 		2202001000NRG24301120230321709 30/11/2023 K.Lalthanzauva 2202001WL002120 K.Lalthanzauva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916691 Mr. K.LALTHANZAUVA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-060-001/107
(THINGFAL) 		2202001000NRG24301120230321711 30/11/2023 Lalbiakhlua 2202001WL002120 Lalbiakhlua 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916692 LALBIAKHLUA IDBI BANK(607095)
8 LUNGLEI MZ-02-001-060-001/11
(ZOTLANG) 		2202001000NRG24301120230321712 30/11/2023 K.Lalrammawii 2202001WL002120 K.Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969741 Mrs. K LALRAMMAWII . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-060-001/110
(ZOTLANG) 		2202001000NRG24301120230321713 30/11/2023 Lalkrosmawia 2202001WL002120 Lalkrosmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969560 MRS DARRINGAII STATE BANK OF INDIA(508548)
10 LUNGLEI MZ-02-001-060-001/111
(ZOTLANG) 		2202001000NRG24301120230321714 30/11/2023 Lalhlimpuii 2202001WL002120 Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916693 Mrs. H.LALHLIMPUII . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-060-001/112
(ZOTLANG) 		2202001000NRG24301120230321715 30/11/2023 R.Lalhmangaiha 2202001WL002120 R.Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916694 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-060-001/113
(ZOTLANG) 		2202001000NRG24301120230321716 30/11/2023 Zasangi 2202001WL002120 Zasangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916695 Mrs. ZASANGI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-060-001/114
(ZOTLANG) 		2202001000NRG24301120230321717 30/11/2023 Thangthuami 2202001WL002120 Thangthuami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916696 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-060-001/115
(ZOTLANG) 		2202001000NRG24301120230321718 30/11/2023 Chamlianpuii 2202001WL002120 Chamlianpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916767 Mrs. CHAMLIANPUII . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-060-001/12
(ZOTLANG) 		2202001000NRG24301120230321720 30/11/2023 R.Zaihmingthangi 2202001WL002120 R.Zaihmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969742 MRS R ZAIHMINGTHANGI STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-060-001/121
(ZOTLANG) 		2202001000NRG24301120230321721 30/11/2023 C.Rosanga 2202001WL002120 C.Rosanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916697 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-060-001/122
(ZOTLANG) 		2202001000NRG24301120230321722 30/11/2023 K.Lalchhanhima 2202001WL002120 K.Lalchhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916698 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-060-001/123
(ZOTLANG) 		2202001000NRG24301120230321723 30/11/2023 K.lalenpuia 2202001WL002120 K.lalenpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916699 K LALENPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
19 LUNGLEI MZ-02-001-060-001/124
(ZOTLANG) 		2202001000NRG24301120230321724 30/11/2023 F.Sangkhuma 2202001WL002120 F.Sangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916700 MR F SANGKHUMA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-060-001/126
(ZOTLANG) 		2202001000NRG24301120230321726 30/11/2023 Laltlanmawia 2202001WL002120 Laltlanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969691 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-060-001/127
(ZOTLANG) 		2202001000NRG24301120230321727 30/11/2023 Lalbiakdika 2202001WL002120 Lalbiakdika 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969443 Mr. T.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-060-001/128
(ZOTLANG) 		2202001000NRG24301120230321728 30/11/2023 F Lalawmpuia 2202001WL002120 F Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969675 Mr. F LALAWMPUIA MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-060-001/129
(ZOTLANG) 		2202001000NRG24301120230321729 30/11/2023 Z.D.Laltanpuia 2202001WL002120 Z.D.Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969447 SUBINSPECTORSI ZD LALTANPUIA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-060-001/13
(ZOTLANG) 		2202001000NRG24301120230321730 30/11/2023 R.Saitluangi 2202001WL002120 R.Saitluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969743 Mrs. R.SAITLUANGI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-060-001/130
(ZOTLANG) 		2202001000NRG24301120230321731 30/11/2023 Lalhriatzuala 2202001WL002120 Lalhriatzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969448 MISS F LALFAKAWMI STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-060-001/131
(ZOTLANG) 		2202001000NRG24301120230321732 30/11/2023 Z.D.Lalchhinga 2202001WL002120 Z.D.Lalchhinga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969449 Mrs. LALLIANCHAMI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-060-001/132
(ZOTLANG) 		2202001000NRG24301120230321733 30/11/2023 Lalkeuva 2202001WL002120 Lalkeuva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969581 K.Lalzidingi AIRTEL PAYMENTS BANK LIMITED(990288)
28 LUNGLEI MZ-02-001-060-001/135
(ZOTLANG) 		2202001000NRG24301120230321735 30/11/2023 Z.D.Lalropuia 2202001WL002120 Z.D.Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969588 Mrs. F.LALHULIANI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-060-001/136
(ZOTLANG) 		2202001000NRG24301120230321736 30/11/2023 K.C.Zoliana 2202001WL002120 K.C.Zoliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969450 Mr. KC ZOLIANA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-060-001/138
(ZOTLANG) 		2202001000NRG24301120230321738 30/11/2023 F.Saichhuma 2202001WL002120 F.Saichhuma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969451 Mr. F.SAICHHUMA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-060-001/139
(ZOTLANG) 		2202001000NRG24301120230321739 30/11/2023 C.Lalthangliani 2202001WL002120 C.Lalthangliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969452 C LALTHANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUNGLEI MZ-02-001-060-001/140
(ZOTLANG) 		2202001000NRG24301120230321740 30/11/2023 C.Thanghmingliana 2202001WL002120 C.Thanghmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969453 C THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-060-001/141
(ZOTLANG) 		2202001000NRG24301120230321741 30/11/2023 Lalthanpuii 2202001WL002120 Lalthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969454 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-060-001/144
(ZOTLANG) 		2202001000NRG24301120230321742 30/11/2023 Lalbiakfela 2202001WL002120 Lalbiakfela 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969455 Mr. C.LALBIAKFELA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-060-001/145
(ZOTLANG) 		2202001000NRG24301120230321743 30/11/2023 R.Thangzuala 2202001WL002120 R.Thangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969456 Mr. R.THANZUALA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-060-001/147
(ZOTLANG) 		2202001000NRG24301120230321744 30/11/2023 F.Zoramchhanthangi 2202001WL002120 F.Zoramchhanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969611 Mrs. F ZORAMCHHANTHANGI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-060-001/149
(ZOTLANG) 		2202001000NRG24301120230321745 30/11/2023 Lalzalena 2202001WL002120 Lalzalena 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969457 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-060-001/150
(ZOTLANG) 		2202001000NRG24301120230321746 30/11/2023 Hmingthanzauva 2202001WL002120 Hmingthanzauva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969458 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-060-001/151
(ZOTLANG) 		2202001000NRG24301120230321747 30/11/2023 Lianthangpuii 2202001WL002120 Lianthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969459 MRS LIANTHANGPUII STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-060-001/152
(ZOTLANG) 		2202001000NRG24301120230321748 30/11/2023 Malsawmi 2202001WL002120 Malsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969460 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-060-001/153
(ZOTLANG) 		2202001000NRG24301120230321749 30/11/2023 R.Lalhnema 2202001WL002120 R.Lalhnema 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969461 Mr. R.LALHNEMA AND K LALDINPUII MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-060-001/154
(ZOTLANG) 		2202001000NRG24301120230321750 30/11/2023 Kapzingi 2202001WL002120 Kapzingi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969462 Mrs. KAPZINGI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-060-001/155
(ZOTLANG) 		2202001000NRG24301120230321751 30/11/2023 R.Lalnunzama 2202001WL002120 R.Lalnunzama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969463 Mr. R.LALNUNZAMA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-060-001/159
(ZOTLANG) 		2202001000NRG24301120230321754 30/11/2023 C.Dolungkhama 2202001WL002120 C.Dolungkhama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969464 Mr. C.DOLUNGKHAMA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-060-001/16
(ZOTLANG) 		2202001000NRG24301120230321755 30/11/2023 B.Thangchina 2202001WL002120 B.Thangchina 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969744 MR B THANGCHINA STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-060-001/160
(ZOTLANG) 		2202001000NRG24301120230321756 30/11/2023 Nubuangi 2202001WL002120 Nubuangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969465 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-060-001/161
(ZOTLANG) 		2202001000NRG24301120230321757 30/11/2023 F.Lalthanpuia 2202001WL002120 F.Lalthanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969466 Mr. F.LALTHANPUIA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-060-001/162
(ZOTLANG) 		2202001000NRG24301120230321758 30/11/2023 Lalhminghlui 2202001WL002120 Lalhminghlui 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969614 Mrs. LALHMINGHLUI OPP BY RAMTIAMMAWIA MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-060-001/163
(ZOTLANG) 		2202001000NRG24301120230321759 30/11/2023 Zathangvunga 2202001WL002120 Zathangvunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969467 Mr. ZATHANGVUNGA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-060-001/164
(ZOTLANG) 		2202001000NRG24301120230321760 30/11/2023 Lalhunmawia 2202001WL002120 Lalhunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969468 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-060-001/166
(ZOTLANG) 		2202001000NRG24301120230321761 30/11/2023 Johana 2202001WL002120 Johana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969469 C LALSANGLIANA IDBI BANK(607095)
52 LUNGLEI MZ-02-001-060-001/167
(ZOTLANG) 		2202001000NRG24301120230321762 30/11/2023 R.Lalchhandama 2202001WL002120 R.Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969470 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-060-001/168
(ZOTLANG) 		2202001000NRG24301120230321763 30/11/2023 C.Vanlalhluna 2202001WL002120 C.Vanlalhluna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969471 Mr. C.VANLALHLUNA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-060-001/169
(ZOTLANG) 		2202001000NRG24301120230321764 30/11/2023 T.Rochungnunga 2202001WL002120 T.Rochungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969472 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-060-001/170
(ZOTLANG) 		2202001000NRG24301120230321765 30/11/2023 Thanzinga Sailo 2202001WL002120 Thanzinga Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969473 Mr. THANZINGA SAILO . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-060-001/172
(ZOTLANG) 		2202001000NRG24301120230321766 30/11/2023 K.Lalrinmawia 2202001WL002120 K.Lalrinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969474 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-060-001/173
(ZOTLANG) 		2202001000NRG24301120230321767 30/11/2023 Sapngaii 2202001WL002120 Sapngaii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969475 Mrs. SAPNGAII . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-060-001/176
(ZOTLANG) 		2202001000NRG24301120230321769 30/11/2023 J.T.Kima 2202001WL002120 J.T.Kima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969477 Mr. JT.KIMA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-060-001/177
(ZOTLANG) 		2202001000NRG24301120230321770 30/11/2023 Thangpuiliani 2202001WL002120 Thangpuiliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969478 Mr. THANGPUILIANA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-060-001/179
(ZOTLANG) 		2202001000NRG24301120230321771 30/11/2023 H.S.Zamawia 2202001WL002120 H.S.Zamawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969571 Mr. HS ZAMAWIA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-060-001/18
(ZOTLANG) 		2202001000NRG24301120230321772 30/11/2023 R.Thangkima 2202001WL002120 R.Thangkima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969745 R THANGKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGLEI MZ-02-001-060-001/180
(ZOTLANG) 		2202001000NRG24301120230321773 30/11/2023 F Lalthanzuali 2202001WL002120 F Lalthanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969480 Mr. ZAIREMTHANGA SAILO . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-060-001/181
(ZOTLANG) 		2202001000NRG24301120230321774 30/11/2023 S.Kapkima 2202001WL002120 S.Kapkima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969481 Mr. S.KAPKIMA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-060-001/182
(ZOTLANG) 		2202001000NRG24301120230321775 30/11/2023 Chuaudingliana 2202001WL002120 Chuaudingliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969482 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-060-001/183
(ZOTLANG) 		2202001000NRG24301120230321776 30/11/2023 Lalhmangaiha Sailo 2202001WL002120 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969483 MR LALHMANGAIHA SAILO STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-060-001/184
(ZOTLANG) 		2202001000NRG24301120230321777 30/11/2023 F.Chawngngaiha 2202001WL002120 F.Chawngngaiha 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969484 MR F CHAWNGNGAIHHRANGA STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-060-001/185
(ZOTLANG) 		2202001000NRG24301120230321778 30/11/2023 C.L.Biakmuana 2202001WL002120 C.L.Biakmuana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969485 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-060-001/186
(ZOTLANG) 		2202001000NRG24301120230321779 30/11/2023 K.Lallawmpuia 2202001WL002120 K.Lallawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969486 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-060-001/189
(ZOTLANG) 		2202001000NRG24301120230321781 30/11/2023 R Lalduhsaka 2202001WL002120 R Lalduhsaka 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969487 MR R LALDUHSAKA STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-060-001/190
(ZOTLANG) 		2202001000NRG24301120230321783 30/11/2023 Sangzikpuii 2202001WL002120 Sangzikpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969488 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-060-001/192
(ZOTLANG) 		2202001000NRG24301120230321784 30/11/2023 Rotlaii 2202001WL002120 Rotlaii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969489 Mrs. ROTLAII . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-060-001/193
(ZOTLANG) 		2202001000NRG24301120230321785 30/11/2023 R.Zothlamuana 2202001WL002120 R.Zothlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969683 R ZOTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
73 LUNGLEI MZ-02-001-060-001/194
(ZOTLANG) 		2202001000NRG24301120230321786 30/11/2023 PS Lalthansangi 2202001WL002120 PS Lalthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969561 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-060-001/195
(ZOTLANG) 		2202001000NRG24301120230321787 30/11/2023 C.vanlalrema 2202001WL002120 C.vanlalrema 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969490 Mr. C.VANLALREMA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-060-001/2
(ZOTLANG) 		2202001000NRG24301120230321789 30/11/2023 R.Zonunmawia 2202001WL002120 R.Zonunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969733 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-060-001/20
(ZOTLANG) 		2202001000NRG24301120230321790 30/11/2023 R.Laldinthangi 2202001WL002120 R.Laldinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969746 Mr. R DINTHANGI AND ZODINTLUANGI MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-060-001/200
(ZOTLANG) 		2202001000NRG24301120230321791 30/11/2023 F.Zatluanga 2202001WL002120 F.Zatluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969491 Mr. F.ZATLUANGA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-060-001/201
(ZOTLANG) 		2202001000NRG24301120230321792 30/11/2023 Z.D.Lalfela 2202001WL002120 Z.D.Lalfela 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969492 Mr. Z.D.LALFELA AND ZOKUNGPUII SAILO MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-060-001/202
(ZOTLANG) 		2202001000NRG24301120230321793 30/11/2023 K.Lalnunsanga 2202001WL002120 K.Lalnunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969493 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-060-001/203
(ZOTLANG) 		2202001000NRG24301120230321794 30/11/2023 F.Lalramchuani 2202001WL002120 F.Lalramchuani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969494 Mrs. F LALRAMCHUANI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-060-001/207
(ZOTLANG) 		2202001000NRG24301120230321796 30/11/2023 Laldinthari 2202001WL002120 Laldinthari 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969613 HAVALDAR J LALREMKUNGA STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-060-001/208
(ZOTLANG) 		2202001000NRG24301120230321797 30/11/2023 Thangzuali 2202001WL002120 Thangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969728 Mrs. R.THANGZUALI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-060-001/209
(ZOTLANG) 		2202001000NRG24301120230321798 30/11/2023 Chawngzama 2202001WL002120 Chawngzama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916787 Mr. C CHAWNGZAMA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-060-001/210
(ZOTLANG) 		2202001000NRG24301120230321800 30/11/2023 F.C.Laldinpuia 2202001WL002120 F.C.Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969495 Mr. FC.LALDINPUIA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-060-001/211
(ZOTLANG) 		2202001000NRG24301120230321801 30/11/2023 C.kapliana 2202001WL002120 C.kapliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969496 Mr. C.KAPLIANA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-060-001/212
(ZOTLANG) 		2202001000NRG24301120230321802 30/11/2023 Lalhmingthangi 2202001WL002120 Lalhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969562 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-060-001/216
(ZOTLANG) 		2202001000NRG24301120230321803 30/11/2023 Darchami 2202001WL002120 Darchami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969497 Mrs. DARCHAMI AND R ZOTHANMAWII . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-060-001/217
(ZOTLANG) 		2202001000NRG24301120230321804 30/11/2023 R.Sumkhuma 2202001WL002120 R.Sumkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969498 Mr. R.SUMKHUMA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-060-001/218
(ZOTLANG) 		2202001000NRG24301120230321805 30/11/2023 V.Lianngengi 2202001WL002120 V.Lianngengi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969597 Mrs. LIANNGENGI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-060-001/219
(ZOTLANG) 		2202001000NRG24301120230321806 30/11/2023 Lianchungnunga 2202001WL002120 Lianchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969499 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-060-001/220
(ZOTLANG) 		2202001000NRG24301120230321807 30/11/2023 Lalroamwii 2202001WL002120 Lalroamwii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916782 K LALROMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
92 LUNGLEI MZ-02-001-060-001/221
(ZOTLANG) 		2202001000NRG24301120230321808 30/11/2023 C.Lalthlamuana 2202001WL002120 C.Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969500 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-060-001/222
(ZOTLANG) 		2202001000NRG24301120230321809 30/11/2023 Lamthangi 2202001WL002120 Lamthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969726 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-060-001/223
(ZOTLANG) 		2202001000NRG24301120230321810 30/11/2023 Lalrinliana Punte 2202001WL002120 Lalrinliana Punte 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969501 P LALRINLIANA S/O P ROCHHINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
95 LUNGLEI MZ-02-001-060-001/224
(ZOTLANG) 		2202001000NRG24301120230321811 30/11/2023 Lianthuami 2202001WL002120 Lianthuami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916786 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-060-001/226
(ZOTLANG) 		2202001000NRG24301120230321812 30/11/2023 Dengthangpuia 2202001WL002120 Dengthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969502 Mr. DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-060-001/227
(ZOTLANG) 		2202001000NRG24301120230321813 30/11/2023 C.Chhawnthuami 2202001WL002120 C.Chhawnthuami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969503 MRS C CHHAWNTHUAMI STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-060-001/228
(ZOTLANG) 		2202001000NRG24301120230321814 30/11/2023 Lalliansiami 2202001WL002120 Lalliansiami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969504 Mrs. LALLIANSIAMI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-060-001/229
(ZOTLANG) 		2202001000NRG24301120230321815 30/11/2023 T.Lalrinmawii 2202001WL002120 T.Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969608 Mrs. T.LALRINMAWII AND NG LALCHHUANAWMA MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-060-001/23
(ZOTLANG) 		2202001000NRG24301120230321816 30/11/2023 Rohlunchhungi 2202001WL002120 Rohlunchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969747 Mrs. ROHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-060-001/231
(ZOTLANG) 		2202001000NRG24301120230321818 30/11/2023 Zongaihzuala 2202001WL002120 Zongaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969505 Mr. ZONGAIHZUALA CHAWNGTHU . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-060-001/233
(ZOTLANG) 		2202001000NRG24301120230321819 30/11/2023 S.Biakkungi 2202001WL002120 S.Biakkungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969506 Mrs. BIAKKUNGI SAILO . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-060-001/234
(ZOTLANG) 		2202001000NRG24301120230321820 30/11/2023 C.Rochungnunga 2202001WL002120 C.Rochungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969507 Mr. ROCHUNGNUNGA CHHANGTE . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-060-001/235
(ZOTLANG) 		2202001000NRG24301120230321821 30/11/2023 C.lalhmangaihzuala 2202001WL002120 C.lalhmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969508 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-060-001/238
(ZOTLANG) 		2202001000NRG24301120230321823 30/11/2023 F.Lalramzauva 2202001WL002120 F.Lalramzauva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969509 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-060-001/239
(ZOTLANG) 		2202001000NRG24301120230321824 30/11/2023 Z.D.Thangridema 2202001WL002120 Z.D.Thangridema 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969510 Mr. ZD.THANGRIDEMA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-060-001/24
(ZOTLANG) 		2202001000NRG24301120230321825 30/11/2023 lalnunmawii 2202001WL002120 lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969748 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-060-001/241
(ZOTLANG) 		2202001000NRG24301120230321827 30/11/2023 Lalneihtluanga Sailo 2202001WL002120 Lalneihtluanga Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969719 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-060-001/242
(ZOTLANG) 		2202001000NRG24301120230321828 30/11/2023 F.Aithanga 2202001WL002120 F.Aithanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969511 Mr. F.AITHANGA AND F ROHMINGLIANI MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-060-001/243
(ZOTLANG) 		2202001000NRG24301120230321829 30/11/2023 F.Hranglianzama 2202001WL002120 F.Hranglianzama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969563 Mr. F.HRANGLIANZAMA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-060-001/244
(ZOTLANG) 		2202001000NRG24301120230321830 30/11/2023 F.Laltlanmawia 2202001WL002120 F.Laltlanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969512 FLALTLANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
112 LUNGLEI MZ-02-001-060-001/245
(ZOTLANG) 		2202001000NRG24301120230321831 30/11/2023 F.Sanghnuni 2202001WL002120 F.Sanghnuni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969513 Mrs. F.SANGHNUNI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-060-001/247
(ZOTLANG) 		2202001000NRG24301120230321833 30/11/2023 F.Biakhmingthangi 2202001WL002120 F.Biakhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969514 FBIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGLEI MZ-02-001-060-001/248
(ZOTLANG) 		2202001000NRG24301120230321834 30/11/2023 F.Vanlaltluanga 2202001WL002120 F.Vanlaltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969515 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-060-001/25
(ZOTLANG) 		2202001000NRG24301120230321835 30/11/2023 Ngaihthangi 2202001WL002120 Ngaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969749 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-060-001/250
(ZOTLANG) 		2202001000NRG24301120230321836 30/11/2023 Laltanpuii 2202001WL002120 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969602 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-060-001/251
(ZOTLANG) 		2202001000NRG24301120230321837 30/11/2023 F.Malsawma 2202001WL002120 F.Malsawma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969516 Mr. F MALSAWMA T HRILVELI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-060-001/252
(ZOTLANG) 		2202001000NRG24301120230321838 30/11/2023 Lianchhungi 2202001WL002120 Lianchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969440 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-060-001/254
(ZOTLANG) 		2202001000NRG24301120230321839 30/11/2023 Lawmthangi 2202001WL002120 Lawmthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969517 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-060-001/26
(ZOTLANG) 		2202001000NRG24301120230321842 30/11/2023 Lalsangliani 2202001WL002120 Lalsangliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916768 Mrs. C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-060-001/260
(ZOTLANG) 		2202001000NRG24301120230321843 30/11/2023 Lalngaia 2202001WL002120 Lalngaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969518 C LALNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
122 LUNGLEI MZ-02-001-060-001/262
(ZOTLANG) 		2202001000NRG24301120230321844 30/11/2023 ZD. Lalzuithanga 2202001WL002120 ZD. Lalzuithanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969519 MR LALZUITHANGA STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-060-001/265
(ZOTLANG) 		2202001000NRG24301120230321846 30/11/2023 Lalbuangi 2202001WL002120 Lalbuangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969520 MRS LALBUANGI STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-060-001/266
(ZOTLANG) 		2202001000NRG24301120230321847 30/11/2023 R.Lalneihthanga 2202001WL002120 R.Lalneihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969521 Mr. R.LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-060-001/268
(ZOTLANG) 		2202001000NRG24301120230321848 30/11/2023 P.C.Thanmawia 2202001WL002120 P.C.Thanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969659 Mrs. RONGHINGLOVI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-060-001/27
(ZOTLANG) 		2202001000NRG24301120230321849 30/11/2023 Ng.Lalthianghlima 2202001WL002120 Ng.Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205969625 Aadhaar Number not Mapped to Account Number
127 LUNGLEI MZ-02-001-060-001/271
(ZOTLANG) 		2202001000NRG24301120230321850 30/11/2023 K.Lalremsanga 2202001WL002120 K.Lalremsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969522 MR K LALREMSANGA STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-060-001/272
(ZOTLANG) 		2202001000NRG24301120230321851 30/11/2023 R.Thangluaia 2202001WL002120 R.Thangluaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969523 Mr. R THANGLUAIA AND R LALBIAKNII . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-060-001/274
(ZOTLANG) 		2202001000NRG24301120230321852 30/11/2023 H.Zaluaia 2202001WL002120 H.Zaluaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969524 Mrs. RONGHAKLIANI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-060-001/275
(ZOTLANG) 		2202001000NRG24301120230321853 30/11/2023 Lalrinsanga 2202001WL002120 Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969688 Mr. VANHRANGA AND HS THANTHIANGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-060-001/276
(ZOTLANG) 		2202001000NRG24301120230321854 30/11/2023 C.Lalsangzuala 2202001WL002120 C.Lalsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969575 C LALSANGZUALA AXIS BANK(607153)
132 LUNGLEI MZ-02-001-060-001/277
(ZOTLANG) 		2202001000NRG24301120230321855 30/11/2023 H.S.Laltlanzara 2202001WL002120 H.S.Laltlanzara 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969727 Mr. HS.LALTLANZARA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-060-001/279
(ZOTLANG) 		2202001000NRG24301120230321856 30/11/2023 Lalremmawia 2202001WL002120 Lalremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969525 Mr. R LALREMMAWIA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-060-001/28
(ZOTLANG) 		2202001000NRG24301120230321857 30/11/2023 K.T.Vanlalsanga 2202001WL002120 K.T.Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969750 K T VANLALSANGA HDFC BANK LTD(607152)
135 LUNGLEI MZ-02-001-060-001/280
(ZOTLANG) 		2202001000NRG24301120230321858 30/11/2023 H.S.Zachhunga 2202001WL002120 H.S.Zachhunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969526 Mr. HS.ZACHHUNGA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-060-001/282
(ZOTLANG) 		2202001000NRG24301120230321859 30/11/2023 Zasangi 2202001WL002120 Zasangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969527 Mr. ROZAMA R.ZASANGI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-060-001/283
(ZOTLANG) 		2202001000NRG24301120230321860 30/11/2023 C Lalthangliani 2202001WL002120 C Lalthangliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969528 MRS C LALTHANGLIANI STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-060-001/284
(ZOTLANG) 		2202001000NRG24301120230321861 30/11/2023 C. Lalmalsawmi 2202001WL002120 C. Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969529 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-060-001/285
(ZOTLANG) 		2202001000NRG24301120230321862 30/11/2023 Lalremtluangi 2202001WL002120 Lalremtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969530 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-060-001/287
(ZOTLANG) 		2202001000NRG24301120230321863 30/11/2023 Lalramzuala 2202001WL002120 Lalramzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969723 Mr. J.LALRAMZUALA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-060-001/288
(ZOTLANG) 		2202001000NRG24301120230321864 30/11/2023 Lalniliani 2202001WL002120 Lalniliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969531 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-060-001/289
(ZOTLANG) 		2202001000NRG24301120230321865 30/11/2023 R.Lawmthanga 2202001WL002120 R.Lawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969532 Mr. R.LAWMTHANGA AND C ZOTHANGLIANI MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-060-001/29
(ZOTLANG) 		2202001000NRG24301120230321866 30/11/2023 R.Lalchhuanawma 2202001WL002120 R.Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969751 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-060-001/291
(ZOTLANG) 		2202001000NRG24301120230321867 30/11/2023 Lalzuitluangi 2202001WL002120 Lalzuitluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969533 Mr. R.LALROTLUANGA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-060-001/292
(ZOTLANG) 		2202001000NRG24301120230321868 30/11/2023 H.Nikungi 2202001WL002120 H.Nikungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969534 MRS H NIKUNGI STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-060-001/293
(ZOTLANG) 		2202001000NRG24301120230321869 30/11/2023 K Lalbiakthangi 2202001WL002120 K Lalbiakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969632 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-060-001/297
(ZOTLANG) 		2202001000NRG24301120230321870 30/11/2023 Zothawmliana 2202001WL002120 Zothawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969535 Mr. ZOTHAWNLIANA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-060-001/299
(ZOTLANG) 		2202001000NRG24301120230321872 30/11/2023 Lalhmunsanga 2202001WL002120 Lalhmunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969536 C LALHMUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
149 LUNGLEI MZ-02-001-060-001/3
(ZOTLANG) 		2202001000NRG24301120230321873 30/11/2023 R.Thangzawna 2202001WL002120 R.Thangzawna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969734 Mr. R.THANGZAWNA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-060-001/30
(ZOTLANG) 		2202001000NRG24301120230321874 30/11/2023 Lalzamliana Sailo 2202001WL002120 Lalzamliana Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969752 Mr. LALZAMLIANA SAILO . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-060-001/300
(ZOTLANG) 		2202001000NRG24301120230321875 30/11/2023 Lungtiawii 2202001WL002120 Lungtiawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969537 MR JACOB TONG STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-060-001/301
(ZOTLANG) 		2202001000NRG24301120230321876 30/11/2023 K.M.S.dawngliana 2202001WL002120 K.M.S.dawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969538 MR KMS DAWNGLIANA STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-060-001/302
(ZOTLANG) 		2202001000NRG24301120230321877 30/11/2023 H.Lalsawmliana 2202001WL002120 H.Lalsawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969539 Mr. H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-060-001/303
(ZOTLANG) 		2202001000NRG24301120230321878 30/11/2023 Vanzami 2202001WL002120 Vanzami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969540 Mrs. T VANZAMI AND LALRINSANGI MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-060-001/305
(ZOTLANG) 		2202001000NRG24301120230321879 30/11/2023 K.Lalbiakthanga 2202001WL002120 K.Lalbiakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969541 Mr. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-060-001/306
(ZOTLANG) 		2202001000NRG24301120230321880 30/11/2023 Laltlanthanga Sailo 2202001WL002120 Laltlanthanga Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969542 Mr. LALTLANTHANGA SAILO . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-060-001/307
(ZOTLANG) 		2202001000NRG24301120230321881 30/11/2023 Vanlalngaia 2202001WL002120 Vanlalngaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969543 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-060-001/309
(ZOTLANG) 		2202001000NRG24301120230321882 30/11/2023 Lunthanga 2202001WL002120 Lunthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969544 Mr. H.LURTHANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-060-001/31
(ZOTLANG) 		2202001000NRG24301120230321883 30/11/2023 Zoluti 2202001WL002120 Zoluti 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969753 Mrs. AYE AYE HTAY . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-060-001/310
(ZOTLANG) 		2202001000NRG24301120230321884 30/11/2023 Thanga Gangte 2202001WL002120 Thanga Gangte 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969545 THANGA GANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
161 LUNGLEI MZ-02-001-060-001/311
(ZOTLANG) 		2202001000NRG24301120230321885 30/11/2023 Lalmalsawma sailo 2202001WL002120 Lalmalsawma sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969710 MR LALROZAWNA STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-060-001/313
(ZOTLANG) 		2202001000NRG24301120230321887 30/11/2023 Vanlalthlenga 2202001WL002120 Vanlalthlenga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969599 Mrs. R LALRAMENGI MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-060-001/314
(ZOTLANG) 		2202001000NRG24301120230321888 30/11/2023 Lalbiakthanga 2202001WL002120 Lalbiakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969546 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
164 LUNGLEI MZ-02-001-060-001/315
(ZOTLANG) 		2202001000NRG24301120230321889 30/11/2023 Lalmuansanga 2202001WL002120 Lalmuansanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969547 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-060-001/316
(ZOTLANG) 		2202001000NRG24301120230321890 30/11/2023 Lalzirliana 2202001WL002120 Lalzirliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969548 MR LALZIRLIANA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-060-001/318
(ZOTLANG) 		2202001000NRG24301120230321891 30/11/2023 R.lalhmingmawia 2202001WL002120 R.lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969549 R LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
167 LUNGLEI MZ-02-001-060-001/319
(ZOTLANG) 		2202001000NRG24301120230321892 30/11/2023 Laltlanthangi 2202001WL002120 Laltlanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969550 Mrs. LALTLANTHANGI SAILO . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-060-001/32
(ZOTLANG) 		2202001000NRG24301120230321893 30/11/2023 Lalchhanhimi 2202001WL002120 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969722 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-060-001/321
(ZOTLANG) 		2202001000NRG24301120230321895 30/11/2023 Hauzami 2202001WL002120 Hauzami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969648 MRS HAUZAMI HAUZAMI STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-060-001/323
(ZOTLANG) 		2202001000NRG24301120230321896 30/11/2023 Lalhmingthanga 2202001WL002120 Lalhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969568 MRS BIAKSANGI STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-060-001/324
(ZOTLANG) 		2202001000NRG24301120230321897 30/11/2023 R.Lalnuntluanga 2202001WL002120 R.Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969551 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-060-001/327
(ZOTLANG) 		2202001000NRG24301120230321898 30/11/2023 Lalramliana 2202001WL002120 Lalramliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969552 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-060-001/329
(ZOTLANG) 		2202001000NRG24301120230321899 30/11/2023 Lalnunsiama 2202001WL002120 Lalnunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969592 Mr. K.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-060-001/332
(ZOTLANG) 		2202001000NRG24301120230321900 30/11/2023 R.L.Thianga 2202001WL002120 R.L.Thianga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969553 Mr. RL THIANGHLIMA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-060-001/334
(ZOTLANG) 		2202001000NRG24301120230321901 30/11/2023 Zosangluaia 2202001WL002120 Zosangluaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969554 Mr. ZOSANGLUAIA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-060-001/336
(ZOTLANG) 		2202001000NRG24301120230321902 30/11/2023 T.Chhuanhmingthanga 2202001WL002120 T.Chhuanhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969555 MR CHHUANHMINGTHANGA STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-060-001/337
(ZOTLANG) 		2202001000NRG24301120230321903 30/11/2023 Lalhmangaihzuala 2202001WL002120 Lalhmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969556 Mr. H.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-060-001/338
(ZOTLANG) 		2202001000NRG24301120230321904 30/11/2023 Zothangi 2202001WL002120 Zothangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969564 MRS ZOTHANGI STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-060-001/339
(ZOTLANG) 		2202001000NRG24301120230321905 30/11/2023 Rongura 2202001WL002120 Rongura 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969557 Mr. C.RONGURA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-060-001/340
(ZOTLANG) 		2202001000NRG24301120230321906 30/11/2023 C.Rozawna 2202001WL002120 C.Rozawna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969558 Mr. C.ROZAWNA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-060-001/343
(ZOTLANG) 		2202001000NRG24301120230321908 30/11/2023 C.Hmingchungnunga 2202001WL002120 C.Hmingchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916701 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-060-001/344
(ZOTLANG) 		2202001000NRG24301120230321909 30/11/2023 Remsangi 2202001WL002120 Remsangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916702 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-060-001/346
(ZOTLANG) 		2202001000NRG24301120230321911 30/11/2023 R Lalbiakthangi 2202001WL002120 R Lalbiakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916703 Mrs. R.LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-060-001/347
(ZOTLANG) 		2202001000NRG24301120230321912 30/11/2023 Lalzahawma 2202001WL002120 Lalzahawma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916704 Mr. C VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-060-001/348
(ZOTLANG) 		2202001000NRG24301120230321913 30/11/2023 P.C.Zoliansanga 2202001WL002120 P.C.Zoliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916705 Mr. PC ZOLIANSANGA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-060-001/349
(ZOTLANG) 		2202001000NRG24301120230321914 30/11/2023 Lalhmingmuana 2202001WL002120 Lalhmingmuana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969572 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-060-001/350
(ZOTLANG) 		2202001000NRG24301120230321915 30/11/2023 V.Rohlira 2202001WL002120 V.Rohlira 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916706 Mr. V.ROHLIRA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-060-001/352
(ZOTLANG) 		2202001000NRG24301120230321916 30/11/2023 C.Lalbiakkima 2202001WL002120 C.Lalbiakkima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916707 MR C LALBIAKKIMA STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-060-001/353
(ZOTLANG) 		2202001000NRG24301120230321917 30/11/2023 Hrangliani 2202001WL002120 Hrangliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916708 HRANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
190 LUNGLEI MZ-02-001-060-001/354
(ZOTLANG) 		2202001000NRG24301120230321918 30/11/2023 C.Zochama 2202001WL002120 C.Zochama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916709 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-060-001/355
(ZOTLANG) 		2202001000NRG24301120230321919 30/11/2023 R.Biakthuama 2202001WL002120 R.Biakthuama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969610 Mrs. R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-060-001/357
(ZOTLANG) 		2202001000NRG24301120230321920 30/11/2023 Lalthansanga 2202001WL002120 Lalthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916710 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-060-001/359
(ZOTLANG) 		2202001000NRG24301120230321921 30/11/2023 Rualkhuma 2202001WL002120 Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916711 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-060-001/360
(ZOTLANG) 		2202001000NRG24301120230321922 30/11/2023 Roengliana 2202001WL002120 Roengliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916712 MR ROENGLIANA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-060-001/361
(ZOTLANG) 		2202001000NRG24301120230321923 30/11/2023 J.Laldingliana 2202001WL002120 J.Laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916713 J DINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGLEI MZ-02-001-060-001/362
(ZOTLANG) 		2202001000NRG24301120230321924 30/11/2023 C lalrammawia 2202001WL002120 C lalrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916714 Mr. C.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-060-001/363
(ZOTLANG) 		2202001000NRG24301120230321925 30/11/2023 Zorammawia 2202001WL002120 Zorammawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969565 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-060-001/364
(ZOTLANG) 		2202001000NRG24301120230321926 30/11/2023 R.Hranghmingthanga 2202001WL002120 R.Hranghmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969650 Mrs. C LALRAMTHANGI R LALNUNHRIATPUII MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-060-001/365
(ZOTLANG) 		2202001000NRG24301120230321927 30/11/2023 V.Vanramngaia 2202001WL002120 V.Vanramngaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916715 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-060-001/366
(ZOTLANG) 		2202001000NRG24301120230321928 30/11/2023 R.Lalsawia 2202001WL002120 R.Lalsawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916716 Mr. R LALSAWIA MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-060-001/368
(ZOTLANG) 		2202001000NRG24301120230321930 30/11/2023 Zohmangaiha 2202001WL002120 Zohmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916717 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-060-001/369
(ZOTLANG) 		2202001000NRG24301120230321931 30/11/2023 Darlianthangi 2202001WL002120 Darlianthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916718 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-060-001/372
(ZOTLANG) 		2202001000NRG24301120230321932 30/11/2023 Saingenga 2202001WL002120 Saingenga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969642 Mr. SAINGENGA SAILO . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-060-001/373
(ZOTLANG) 		2202001000NRG24301120230321933 30/11/2023 T. Vanlalzara 2202001WL002120 T. Vanlalzara 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916766 Mr. T.VANLALZARA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-060-001/375
(ZOTLANG) 		2202001000NRG24301120230321934 30/11/2023 H.S.Laldinsanga 2202001WL002120 H.S.Laldinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916719 Mr. HS LALDINSANGA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-060-001/376
(ZOTLANG) 		2202001000NRG24301120230321935 30/11/2023 F.Laichhumi 2202001WL002120 F.Laichhumi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916720 MR F LAICHHUMA STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-060-001/377
(ZOTLANG) 		2202001000NRG24301120230321936 30/11/2023 C.Lalrinsanga 2202001WL002120 C.Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916721 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-060-001/378
(ZOTLANG) 		2202001000NRG24301120230321937 30/11/2023 R.Lalthankima 2202001WL002120 R.Lalthankima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916722 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-060-001/379
(ZOTLANG) 		2202001000NRG24301120230321938 30/11/2023 Dohranga 2202001WL002120 Dohranga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916723 MR DOHRANGA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-060-001/38
(ZOTLANG) 		2202001000NRG24301120230321939 30/11/2023 P.C.Lalhmingmawii 2202001WL002120 P.C.Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969755 Mrs. PC.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-060-001/380
(ZOTLANG) 		2202001000NRG24301120230321940 30/11/2023 Lalramhluni 2202001WL002120 Lalramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916724 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-060-001/382
(ZOTLANG) 		2202001000NRG24301120230321941 30/11/2023 Samson Lalramliana 2202001WL002120 Samson Lalramliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916725 Mr. SAMSON LR LIANA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-060-001/384
(ZOTLANG) 		2202001000NRG24301120230321942 30/11/2023 Lianchhuma Sailo 2202001WL002120 Lianchhuma Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969680 MR LALCHAMLIANA SAILO STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-060-001/387
(ZOTLANG) 		2202001000NRG24301120230321944 30/11/2023 B.Lalnuntluangi 2202001WL002120 B.Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916726 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-060-001/388
(ZOTLANG) 		2202001000NRG24301120230321945 30/11/2023 B.Biakmawia 2202001WL002120 B.Biakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916727 Mr. B.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-060-001/389
(ZOTLANG) 		2202001000NRG24301120230321946 30/11/2023 R.Dohrangi 2202001WL002120 R.Dohrangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916728 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-060-001/395
(ZOTLANG) 		2202001000NRG24301120230321950 30/11/2023 T.Zorammuana 2202001WL002120 T.Zorammuana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969442 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-060-001/396
(ZOTLANG) 		2202001000NRG24301120230321951 30/11/2023 lalchhungi 2202001WL002120 lalchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969609 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-060-001/398
(ZOTLANG) 		2202001000NRG24301120230321952 30/11/2023 R.Lalthianghlima 2202001WL002120 R.Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916729 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-060-001/4
(ZOTLANG) 		2202001000NRG24301120230321953 30/11/2023 C.Zahmingthanga 2202001WL002120 C.Zahmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969735 Mr. C.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-060-001/40
(ZOTLANG) 		2202001000NRG24301120230321954 30/11/2023 C.T.Lalchawimawia 2202001WL002120 C.T.Lalchawimawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969756 CT LALCHAWIMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
222 LUNGLEI MZ-02-001-060-001/400
(ZOTLANG) 		2202001000NRG24301120230321955 30/11/2023 R.Saihawla 2202001WL002120 R.Saihawla 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916730 Mr. R.SAIHAWLA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-060-001/403
(ZOTLANG) 		2202001000NRG24301120230321956 30/11/2023 Lalhmingthangi 2202001WL002120 Lalhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916731 Mrs. R.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-060-001/404
(ZOTLANG) 		2202001000NRG24301120230321957 30/11/2023 H.Ropianga 2202001WL002120 H.Ropianga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916732 Mr. H.ROPIANGA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-060-001/407
(ZOTLANG) 		2202001000NRG24301120230321958 30/11/2023 C.Siamliani 2202001WL002120 C.Siamliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969612 CONSTABLECT R LALHMELMAWIA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-060-001/408
(ZOTLANG) 		2202001000NRG24301120230321959 30/11/2023 P.Lalremtluanga 2202001WL002120 P.Lalremtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916733 LALREMTLUANGA AND LALRAMPANI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-060-001/41
(ZOTLANG) 		2202001000NRG24301120230321960 30/11/2023 H.S.Zodinthara 2202001WL002120 H.S.Zodinthara 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969757 Mr. HS.ZODINTHARA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-060-001/410
(ZOTLANG) 		2202001000NRG24301120230321961 30/11/2023 P.Sawithanga 2202001WL002120 P.Sawithanga 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205916734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 LUNGLEI MZ-02-001-060-001/411
(ZOTLANG) 		2202001000NRG24301120230321962 30/11/2023 H Lalfali 2202001WL002120 H Lalfali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916735 MRS H LALFALI STATE BANK OF INDIA(508548)
230 LUNGLEI MZ-02-001-060-001/412
(ZOTLANG) 		2202001000NRG24301120230321963 30/11/2023 Lalrinawma 2202001WL002120 Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916736 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-060-001/414
(ZOTLANG) 		2202001000NRG24301120230321964 30/11/2023 Thangkhumi 2202001WL002120 Thangkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916737 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-060-001/415
(ZOTLANG) 		2202001000NRG24301120230321965 30/11/2023 R.Vanlalvuana 2202001WL002120 R.Vanlalvuana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916738 Mr. R.LALVUANA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-060-001/416
(ZOTLANG) 		2202001000NRG24301120230321966 30/11/2023 R.lalrinthanga 2202001WL002120 R.lalrinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916739 Mr. R.LALRINTHANGA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-060-001/418
(ZOTLANG) 		2202001000NRG24301120230321967 30/11/2023 P.C.Hrangkhuma 2202001WL002120 P.C.Hrangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916740 Mr. PC.HRANGKHUMA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-060-001/419
(ZOTLANG) 		2202001000NRG24301120230321968 30/11/2023 C.Lalhmingmawia 2202001WL002120 C.Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916741 Mr. C.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-060-001/42
(ZOTLANG) 		2202001000NRG24301120230321969 30/11/2023 ZD. Lalramhluna 2202001WL002120 ZD. Lalramhluna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969758 Mr. ZD.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-060-001/421
(ZOTLANG) 		2202001000NRG24301120230321970 30/11/2023 lalsangliana 2202001WL002120 lalsangliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916742 LALSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
238 LUNGLEI MZ-02-001-060-001/422
(ZOTLANG) 		2202001000NRG24301120230321971 30/11/2023 Hauzika 2202001WL002120 Hauzika 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916743 Mr. HAUZIKA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-060-001/423
(ZOTLANG) 		2202001000NRG24301120230321972 30/11/2023 R.Rohliri 2202001WL002120 R.Rohliri 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916744 Mrs. R.ROHLIRI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-060-001/425
(ZOTLANG) 		2202001000NRG24301120230321973 30/11/2023 T.Kapkima 2202001WL002120 T.Kapkima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916745 Mr. T.KAPKIMA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-060-001/427
(ZOTLANG) 		2202001000NRG24301120230321974 30/11/2023 R.Rammawia 2202001WL002120 R.Rammawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916746 Mr. R.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-060-001/428
(ZOTLANG) 		2202001000NRG24301120230321975 30/11/2023 T.lallawmsanga 2202001WL002120 T.lallawmsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916747 Mr. T.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG) 		2202001000NRG24301120230321976 30/11/2023 Zothlamuana paih tur 2202001WL002120 Zothlamuana paih tur 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205916801 Aadhaar Number not Mapped to Account Number
244 LUNGLEI MZ-02-001-060-001/43
(ZOTLANG) 		2202001000NRG24301120230321977 30/11/2023 C.Lalzawnthanga 2202001WL002120 C.Lalzawnthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969759 Mr. C.LALZAWMTHANGA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-060-001/430
(ZOTLANG) 		2202001000NRG24301120230321978 30/11/2023 C.Lallawmsiama 2202001WL002120 C.Lallawmsiama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916748 C LALLAWMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
246 LUNGLEI MZ-02-001-060-001/431
(ZOTLANG) 		2202001000NRG24301120230321979 30/11/2023 P.Lalramzauva 2202001WL002120 P.Lalramzauva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916749 Mr. LALRAMZAUVA POONTE . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-060-001/432
(ZOTLANG) 		2202001000NRG24301120230321980 30/11/2023 Vanlalsiama 2202001WL002120 Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916750 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-060-001/433
(ZOTLANG) 		2202001000NRG24301120230321981 30/11/2023 P.C.Lalhmingliana 2202001WL002120 P.C.Lalhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916751 Mr. P.C.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-060-001/434
(ZOTLANG) 		2202001000NRG24301120230321982 30/11/2023 C.Lalrampana 2202001WL002120 C.Lalrampana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916752 Mr. C.LALRAMPANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-060-001/435
(ZOTLANG) 		2202001000NRG24301120230321983 30/11/2023 C.Ramthanzauva 2202001WL002120 C.Ramthanzauva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916753 F ZORAMHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
251 LUNGLEI MZ-02-001-060-001/436
(ZOTLANG) 		2202001000NRG24301120230321984 30/11/2023 Sanghnuni 2202001WL002120 Sanghnuni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916754 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-060-001/44
(ZOTLANG) 		2202001000NRG24301120230321985 30/11/2023 Lalrinthangi 2202001WL002120 Lalrinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969760 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-060-001/443
(ZOTLANG) 		2202001000NRG24301120230321987 30/11/2023 Thanseii 2202001WL002120 Thanseii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916756 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-060-001/445
(ZOTLANG) 		2202001000NRG24301120230321988 30/11/2023 R.Lalrinmawia 2202001WL002120 R.Lalrinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969566 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-060-001/45
(ZOTLANG) 		2202001000NRG24301120230321989 30/11/2023 R.Buangthanga 2202001WL002120 R.Buangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969761 MR R BUANGTHANGA STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-060-001/451
(ZOTLANG) 		2202001000NRG24301120230321990 30/11/2023 Zachhiari 2202001WL002120 Zachhiari 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916759 ZACHHIARI AIRTEL PAYMENTS BANK LIMITED(990288)
257 LUNGLEI MZ-02-001-060-001/452
(ZOTLANG) 		2202001000NRG24301120230321991 30/11/2023 T.Lalbiakenga 2202001WL002120 T.Lalbiakenga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916760 Mr. T.LALBIAKENGA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-060-001/453
(ZOTLANG) 		2202001000NRG24301120230321992 30/11/2023 Remlalliana 2202001WL002120 Remlalliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916761 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-060-001/456
(ZOTLANG) 		2202001000NRG24301120230321993 30/11/2023 C.Vanhmingthanga 2202001WL002120 C.Vanhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916762 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-060-001/459
(ZOTLANG) 		2202001000NRG24301120230321994 30/11/2023 Lalfakzuali 2202001WL002120 Lalfakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916777 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-060-001/461
(ZOTLANG) 		2202001000NRG24301120230321997 30/11/2023 F.Vanlalruati 2202001WL002120 F.Vanlalruati 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916763 F VANLALRUATI DO F SANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
262 LUNGLEI MZ-02-001-060-001/462
(ZOTLANG) 		2202001000NRG24301120230321998 30/11/2023 F.C.Lalneihsanga 2202001WL002120 F.C.Lalneihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916764 Mrs. F.LALMUANTHANGI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-060-001/469
(ZOTLANG) 		2202001000NRG24301120230322000 30/11/2023 HS.Lalrinawma 2202001WL002120 HS.Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969694 MRS H LALRUATTHANGI STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-060-001/47
(ZOTLANG) 		2202001000NRG24301120230322001 30/11/2023 V.Raldotluanga 2202001WL002120 V.Raldotluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969681 Mr. V.RALDOTLUANGA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-060-001/470
(ZOTLANG) 		2202001000NRG24301120230322002 30/11/2023 F. Lalsiamliana Thi tawh 2202001WL002120 F. Lalsiamliana Thi tawh 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205969573 Aadhaar Number not Mapped to Account Number
266 LUNGLEI MZ-02-001-060-001/473
(ZOTLANG) 		2202001000NRG24301120230322003 30/11/2023 Lalrosanga Chhangte 2202001WL002120 Lalrosanga Chhangte 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916779 Mr. LALROSANGA CHHANGTE AND REBECCA ZOTH MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-060-001/48
(ZOTLANG) 		2202001000NRG24301120230322004 30/11/2023 K.Ramdinpuia 2202001WL002120 K.Ramdinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969762 Mr. K.RAMDINPUIA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-060-001/480
(ZOTLANG) 		2202001000NRG24301120230322005 30/11/2023 Daniel Lalthantluanga 2202001WL002120 Daniel Lalthantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916775 Mr. DANIALA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-060-001/49
(ZOTLANG) 		2202001000NRG24301120230322006 30/11/2023 H.S.Lalrammawia 2202001WL002120 H.S.Lalrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969763 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-060-001/490
(ZOTLANG) 		2202001000NRG24301120230322007 30/11/2023 C Vanlalhruaia 2202001WL002120 C Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969569 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-060-001/491
(ZOTLANG) 		2202001000NRG24301120230322008 30/11/2023 Lalrochami 2202001WL002120 Lalrochami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916771 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-060-001/492
(ZOTLANG) 		2202001000NRG24301120230322009 30/11/2023 R.Lalnunmawia 2202001WL002120 R.Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969590 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-060-001/493
(ZOTLANG) 		2202001000NRG24301120230322010 30/11/2023 Ramdinmawia 2202001WL002120 Ramdinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916769 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-060-001/495
(ZOTLANG) 		2202001000NRG24301120230322011 30/11/2023 Zoramchhani 2202001WL002120 Zoramchhani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969712 Mr. LALTANPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-060-001/496
(ZOTLANG) 		2202001000NRG24301120230322012 30/11/2023 H.Lalruatmawia 2202001WL002120 H.Lalruatmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969601 Mr. H.LALRUATMAWIA . . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-060-001/498
(ZOTLANG) 		2202001000NRG24301120230322014 30/11/2023 H Hrangduna 2202001WL002120 H Hrangduna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969598 Mr. H.HRANGDUNA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-060-001/5
(ZOTLANG) 		2202001000NRG24301120230322015 30/11/2023 J.Hranghleia 2202001WL002120 J.Hranghleia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969736 MR J HRANGHLEIA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-060-001/50
(ZOTLANG) 		2202001000NRG24301120230322016 30/11/2023 R.Lalbiakzuala 2202001WL002120 R.Lalbiakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969764 Mr. R.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-060-001/501
(ZOTLANG) 		2202001000NRG24301120230322017 30/11/2023 R. Lalnunsanga 2202001WL002120 R. Lalnunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969596 Mr. R.LALNUNSANGA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-060-001/502
(ZOTLANG) 		2202001000NRG24301120230322018 30/11/2023 Ricky Lalbiaktluanga 2202001WL002120 Ricky Lalbiaktluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969593 Mr. LALBIAKTLUANGA SAILO . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-060-001/505
(ZOTLANG) 		2202001000NRG24301120230322020 30/11/2023 Lalramdini 2202001WL002120 Lalramdini 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969603 Lalramdini INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUNGLEI MZ-02-001-060-001/507
(ZOTLANG) 		2202001000NRG24301120230322021 30/11/2023 C Lalramzauva 2202001WL002120 C Lalramzauva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969605 Mr. C LALRAMZAUVA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-060-001/508
(ZOTLANG) 		2202001000NRG24301120230322022 30/11/2023 ZD Vanlalsiama 2202001WL002120 ZD Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969685 Mr. ZD VANLALSIAMA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-060-001/51
(ZOTLANG) 		2202001000NRG24301120230322024 30/11/2023 B.Kapthanzauva 2202001WL002120 B.Kapthanzauva 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205969765 Aadhaar Number not Mapped to Account Number
285 LUNGLEI MZ-02-001-060-001/510
(ZOTLANG) 		2202001000NRG24301120230322025 30/11/2023 F Lalzarmawia 2202001WL002120 F Lalzarmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969604 FLALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGLEI MZ-02-001-060-001/511
(ZOTLANG) 		2202001000NRG24301120230322026 30/11/2023 Lalramsanga 2202001WL002120 Lalramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916784 F LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGLEI MZ-02-001-060-001/512
(ZOTLANG) 		2202001000NRG24301120230322027 30/11/2023 Lalkhawngaihsanga 2202001WL002120 Lalkhawngaihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916785 MRS SAISANGPUII SAILO STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-060-001/515
(ZOTLANG) 		2202001000NRG24301120230322029 30/11/2023 P.C Biakkhuma 2202001WL002120 P.C Biakkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969438 P C BIAKKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 LUNGLEI MZ-02-001-060-001/516
(ZOTLANG) 		2202001000NRG24301120230322030 30/11/2023 CT.Thangzuala 2202001WL002120 CT.Thangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969591 C THANGZUALA HDFC BANK LTD(607152)
290 LUNGLEI MZ-02-001-060-001/517
(ZOTLANG) 		2202001000NRG24301120230322031 30/11/2023 Lalzuichhunga 2202001WL002120 Lalzuichhunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969589 Mr. LALZUICHHUNGA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-060-001/518
(ZOTLANG) 		2202001000NRG24301120230322032 30/11/2023 Zoramthangi 2202001WL002120 Zoramthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969570 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-060-001/52
(ZOTLANG) 		2202001000NRG24301120230322033 30/11/2023 Biakchhungi 2202001WL002120 Biakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969441 Mrs. C.LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-060-001/521
(ZOTLANG) 		2202001000NRG24301120230322034 30/11/2023 Lalrammuana ngente 2202001WL002120 Lalrammuana ngente 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916789 Mr. LALRAMMUANA NGENTE . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-060-001/522
(ZOTLANG) 		2202001000NRG24301120230322035 30/11/2023 Biakchunga 2202001WL002120 Biakchunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916802 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-060-001/523
(ZOTLANG) 		2202001000NRG24301120230322036 30/11/2023 Lalbiaksanga 2202001WL002120 Lalbiaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916773 Mrs. RAMHLUNCHHUNGI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-060-001/524
(ZOTLANG) 		2202001000NRG24301120230322037 30/11/2023 FC.Thangthuama 2202001WL002120 FC.Thangthuama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916790 Mr. FC THANGTHUAMA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-060-001/525
(ZOTLANG) 		2202001000NRG24301120230322038 30/11/2023 Hmingthanmawia Sailo 2202001WL002120 Hmingthanmawia Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916783 Mr. HMINGTHANMAWIA SAILO . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-060-001/526
(ZOTLANG) 		2202001000NRG24301120230322039 30/11/2023 Lalsangzuala 2202001WL002120 Lalsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916774 Mr. K.LALSANGZUALA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-060-001/527
(ZOTLANG) 		2202001000NRG24301120230322040 30/11/2023 Remthumawia 2202001WL002120 Remthumawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916780 Mr. REMTHUMAWIA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-060-001/528
(ZOTLANG) 		2202001000NRG24301120230322041 30/11/2023 R Lallawmzuali 2202001WL002120 R Lallawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969725 B LALRAMNGAIHZUALA CANARA BANK(508532)
301 LUNGLEI MZ-02-001-060-001/53
(ZOTLANG) 		2202001000NRG24301120230322042 30/11/2023 K.Lalhmunsangi 2202001WL002120 K.Lalhmunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969446 K VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 LUNGLEI MZ-02-001-060-001/533
(ZOTLANG) 		2202001000NRG24301120230322043 30/11/2023 K.Lallunghnema 2202001WL002120 K.Lallunghnema 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969567 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-060-001/538
(ZOTLANG) 		2202001000NRG24301120230322047 30/11/2023 Lalneihthangi 2202001WL002120 Lalneihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916778 MRS LALNEIHTHANGI STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-060-001/539
(ZOTLANG) 		2202001000NRG24301120230322048 30/11/2023 R.Lalramhluna 2202001WL002120 R.Lalramhluna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916788 Mr. R LALRAMHLUNA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-060-001/54
(ZOTLANG) 		2202001000NRG24301120230322049 30/11/2023 Rotlingi 2202001WL002120 Rotlingi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969559 MRS ROTLINGI STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-060-001/540
(ZOTLANG) 		2202001000NRG24301120230322050 30/11/2023 K. Zosangliana 2202001WL002120 K. Zosangliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916758 MR K ZOSANGLIANA STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-060-001/541
(ZOTLANG) 		2202001000NRG24301120230322051 30/11/2023 R.Lalduhzuali 2202001WL002120 R.Lalduhzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916803 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-060-001/543
(ZOTLANG) 		2202001000NRG24301120230322053 30/11/2023 Vanlalneiha 2202001WL002120 Vanlalneiha 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916755 Mr. K.LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-060-001/544
(ZOTLANG) 		2202001000NRG24301120230322054 30/11/2023 Biakhuni 2202001WL002120 Biakhuni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969673 Mrs. BIAKHUNI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-060-001/545
(ZOTLANG) 		2202001000NRG24301120230322055 30/11/2023 C.Lianhmingthanga 2202001WL002120 C.Lianhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969479 MR C LIANHMINGTHANGA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-060-001/546
(ZOTLANG) 		2202001000NRG24301120230322056 30/11/2023 R. Rohmingthanga 2202001WL002120 R. Rohmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916776 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-060-001/55
(ZOTLANG) 		2202001000NRG24301120230322058 30/11/2023 R. Lalhuliana 2202001WL002120 R. Lalhuliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969766 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-060-001/550
(ZOTLANG) 		2202001000NRG24301120230322059 30/11/2023 Lalthankhumi 2202001WL002120 Lalthankhumi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969577 Mrs. Dr. C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-060-001/558
(ZOTLANG) 		2202001000NRG24301120230322062 30/11/2023 Lalthangliana Hnamte 2202001WL002120 Lalthangliana Hnamte 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969692 Mr. REV.LALTHANGLIANA HNAMTE . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-060-001/559
(ZOTLANG) 		2202001000NRG24301120230322063 30/11/2023 R.Lalchhuanliana 2202001WL002120 R.Lalchhuanliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969607 Mr. R.LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-060-001/56
(ZOTLANG) 		2202001000NRG24301120230322064 30/11/2023 C.Dengthanga 2202001WL002120 C.Dengthanga 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205916772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 LUNGLEI MZ-02-001-060-001/560
(ZOTLANG) 		2202001000NRG24301120230322065 30/11/2023 KT.Vanlalhminga 2202001WL002120 KT.Vanlalhminga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969651 Mr. KT VANLALHMINGA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-060-001/562
(ZOTLANG) 		2202001000NRG24301120230322066 30/11/2023 R.Lalrammawii 2202001WL002120 R.Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969652 MRS R LALRAMMAWII STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-060-001/563
(ZOTLANG) 		2202001000NRG24301120230322067 30/11/2023 Zohmangaiha 2202001WL002120 Zohmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969693 MR ZD ZOHMANGAIHA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-060-001/564
(ZOTLANG) 		2202001000NRG24301120230322068 30/11/2023 H.Lalnunzira 2202001WL002120 H.Lalnunzira 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969444 Mr. H.LALNUNZIRA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-060-001/565
(ZOTLANG) 		2202001000NRG24301120230322069 30/11/2023 Zakunga 2202001WL002120 Zakunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969689 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-060-001/567
(ZOTLANG) 		2202001000NRG24301120230322070 30/11/2023 K.Lalsangpuia 2202001WL002120 K.Lalsangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969618 Mr. K.LALSANGPUIA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-060-001/568
(ZOTLANG) 		2202001000NRG24301120230322071 30/11/2023 Lalpianmawii 2202001WL002120 Lalpianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969729 Mrs. M.LALPIANMAWII . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-060-001/569
(ZOTLANG) 		2202001000NRG24301120230322072 30/11/2023 PC.Lalchhanhima 2202001WL002120 PC.Lalchhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969674 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-060-001/57
(ZOTLANG) 		2202001000NRG24301120230322073 30/11/2023 T.Lallunghnema 2202001WL002120 T.Lallunghnema 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969767 MR T LALLUNGHNEMA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-060-001/570
(ZOTLANG) 		2202001000NRG24301120230322074 30/11/2023 K.Lalsangpuia 2202001WL002120 K.Lalsangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969655 MR R LALRINAWMA STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-060-001/571
(ZOTLANG) 		2202001000NRG24301120230322075 30/11/2023 Lalbiakzuali 2202001WL002120 Lalbiakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969439 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-060-001/572
(ZOTLANG) 		2202001000NRG24301120230322076 30/11/2023 K.Lalpianmawia 2202001WL002120 K.Lalpianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969677 Mr. K.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-060-001/573
(ZOTLANG) 		2202001000NRG24301120230322077 30/11/2023 R.Lalhmunsiama 2202001WL002120 R.Lalhmunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969732 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-060-001/574
(ZOTLANG) 		2202001000NRG24301120230322078 30/11/2023 B Samsona 2202001WL002120 B Samsona 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969672 Mr. B SAMSONA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-060-001/575
(ZOTLANG) 		2202001000NRG24301120230322079 30/11/2023 J.Lalrosanga 2202001WL002120 J.Lalrosanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969594 Mr. . J.LALROSANGA MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-060-001/576
(ZOTLANG) 		2202001000NRG24301120230322080 30/11/2023 K.LALPIANMAWII 2202001WL002120 K.LALPIANMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916796 MS K LALPIANMAWII STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-060-001/578
(ZOTLANG) 		2202001000NRG24301120230322081 30/11/2023 Zothankima Renthlei 2202001WL002120 Zothankima Renthlei 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969686 Mr. ZOTHANKIMA RENTHLEI MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-060-001/579
(ZOTLANG) 		2202001000NRG24301120230322082 30/11/2023 Lalrinchhani 2202001WL002120 Lalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969579 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-060-001/58
(ZOTLANG) 		2202001000NRG24301120230322083 30/11/2023 R.Lalthangvunga 2202001WL002120 R.Lalthangvunga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969768 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-060-001/580
(ZOTLANG) 		2202001000NRG24301120230322084 30/11/2023 Lalbiaksiami 2202001WL002120 Lalbiaksiami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969647 Miss. BIAKSIAMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-060-001/581
(ZOTLANG) 		2202001000NRG24301120230322085 30/11/2023 T.Lallianzuali 2202001WL002120 T.Lallianzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969615 Mrs. T LALLIANZUALI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-060-001/585
(ZOTLANG) 		2202001000NRG24301120230322087 30/11/2023 Roreldika 2202001WL002120 Roreldika 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969582 Mr. F.RORELDIKA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-060-001/586
(ZOTLANG) 		2202001000NRG24301120230322088 30/11/2023 H.Lalmalsawmi 2202001WL002120 H.Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916791 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-060-001/592
(ZOTLANG) 		2202001000NRG24301120230322090 30/11/2023 Ramsangliana 2202001WL002120 Ramsangliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969754 Mr. RAMSANGLIANA AND VUNGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-060-001/594
(ZOTLANG) 		2202001000NRG24301120230322091 30/11/2023 B Hminhthanmawia 2202001WL002120 B Hminhthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969731 Mr. B HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-060-001/596
(ZOTLANG) 		2202001000NRG24301120230322092 30/11/2023 Lallianmawii 2202001WL002120 Lallianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969654 C. Lallianmawii AIRTEL PAYMENTS BANK LIMITED(990288)
343 LUNGLEI MZ-02-001-060-001/6
(ZOTLANG) 		2202001000NRG24301120230322094 30/11/2023 Biakthanchami 2202001WL002120 Biakthanchami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969737 BIAKTHANCHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
344 LUNGLEI MZ-02-001-060-001/60
(ZOTLANG) 		2202001000NRG24301120230322095 30/11/2023 Thangnghilhlova 2202001WL002120 Thangnghilhlova 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969730 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-060-001/600
(ZOTLANG) 		2202001000NRG24301120230322096 30/11/2023 Lalzawmliani 2202001WL002120 Lalzawmliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969718 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-060-001/601
(ZOTLANG) 		2202001000NRG24301120230322097 30/11/2023 lalremruati 2202001WL002120 lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969715 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-060-001/603
(ZOTLANG) 		2202001000NRG24301120230322098 30/11/2023 Juliet Vanlalpekhlui 2202001WL002120 Juliet Vanlalpekhlui 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969664 Mrs. JULIET VANLALPEKI MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-060-001/604
(ZOTLANG) 		2202001000NRG24301120230322099 30/11/2023 C Lalthanzuala 2202001WL002120 C Lalthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969587 Mr. C.LALTHANZUALA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-060-001/605
(ZOTLANG) 		2202001000NRG24301120230322100 30/11/2023 K Lalawmpuia 2202001WL002120 K Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969670 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-060-001/607
(ZOTLANG) 		2202001000NRG24301120230322102 30/11/2023 PC Lalmuanpuia 2202001WL002120 PC Lalmuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969583 Mr. PC LALMUANPUIA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-060-001/608
(ZOTLANG) 		2202001000NRG24301120230322103 30/11/2023 Hruaisangi 2202001WL002120 Hruaisangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969669 MRS HRUAISANGI STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-060-001/609
(ZOTLANG) 		2202001000NRG24301120230322104 30/11/2023 C Lalbeiseia 2202001WL002120 C Lalbeiseia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969717 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-060-001/610
(ZOTLANG) 		2202001000NRG24301120230322105 30/11/2023 K Lalrosanga 2202001WL002120 K Lalrosanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969656 Mr. K LALROSANGA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-060-001/613
(ZOTLANG) 		2202001000NRG24301120230322107 30/11/2023 Lalrindiki 2202001WL002120 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969584 Mr. JAMES LALLIANTHANGA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-060-001/615
(ZOTLANG) 		2202001000NRG24301120230322109 30/11/2023 C Zomuanthangi Conflict 2202001WL002120 C Zomuanthangi Conflict 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916770 Mrs. C.ZOMUANTHANGI N HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-060-001/616
(ZOTLANG) 		2202001000NRG24301120230322110 30/11/2023 ZD Laldinpuii 2202001WL002120 ZD Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916793 ZD LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUNGLEI MZ-02-001-060-001/617
(ZOTLANG) 		2202001000NRG24301120230322111 30/11/2023 B Vanlalruati 2202001WL002120 B Vanlalruati 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969711 Miss. B VANLALRUATI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-060-001/620
(ZOTLANG) 		2202001000NRG24301120230322113 30/11/2023 F Hranghthanzami 2202001WL002120 F Hranghthanzami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969662 F HRANGTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGLEI MZ-02-001-060-001/621
(ZOTLANG) 		2202001000NRG24301120230322114 30/11/2023 T Lalruatfela 2202001WL002120 T Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916795 Mr. T LALRUATFELA LALENGKIMI HNAMTE MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-060-001/63
(ZOTLANG) 		2202001000NRG24301120230322116 30/11/2023 Lalhmingliani 2202001WL002120 Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969769 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-060-001/631
(ZOTLANG) 		2202001000NRG24301120230322118 30/11/2023 C Lalnghakmawia 2202001WL002120 C Lalnghakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969645 Mr. C.LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-060-001/633
(ZOTLANG) 		2202001000NRG24301120230322119 30/11/2023 Zomuansangi 2202001WL002120 Zomuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969696 Miss. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-060-001/634
(ZOTLANG) 		2202001000NRG24301120230322120 30/11/2023 PC Lalchhandami 2202001WL002120 PC Lalchhandami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969699 Mrs. PC LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-060-001/635
(ZOTLANG) 		2202001000NRG24301120230322121 30/11/2023 Lalruatfela 2202001WL002120 Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969698 MR R LALRUATFELA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-060-001/638
(ZOTLANG) 		2202001000NRG24301120230322122 30/11/2023 CH Zonunthanga 2202001WL002120 CH Zonunthanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969697 Mr. CH ZONUNTHANGA . . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-060-001/639
(ZOTLANG) 		2202001000NRG24301120230322123 30/11/2023 Lalrinngheti Hrahsel 2202001WL002120 Lalrinngheti Hrahsel 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969666 Mrs. LALRINNGHETI HRAHSEL . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-060-001/641
(ZOTLANG) 		2202001000NRG24301120230322126 30/11/2023 R Lalngaihsangi 2202001WL002120 R Lalngaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969721 Mrs. R.LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-060-001/642
(ZOTLANG) 		2202001000NRG24301120230322127 30/11/2023 R Zothankimi 2202001WL002120 R Zothankimi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969701 Mrs. R ZOTHANKIMI MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-060-001/644
(ZOTLANG) 		2202001000NRG24301120230322129 30/11/2023 C Lalramneihpuii 2202001WL002120 C Lalramneihpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969682 Mrs. C.LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-060-001/645
(ZOTLANG) 		2202001000NRG24301120230322130 30/11/2023 J Lalropari 2202001WL002120 J Lalropari 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916794 Mrs. J.LALROPARI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-060-001/646
(ZOTLANG) 		2202001000NRG24301120230322131 30/11/2023 R Lalrinliani 2202001WL002120 R Lalrinliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969668 Ms. R LALRINLIANI . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-060-001/647
(ZOTLANG) 		2202001000NRG24301120230322132 30/11/2023 Cheuniangi 2202001WL002120 Cheuniangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969626 Mrs. VL HNIANGI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-060-001/648
(ZOTLANG) 		2202001000NRG24301120230322133 30/11/2023 Lalngaihawmi 2202001WL002120 Lalngaihawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969595 LALNGAIHAWMI IDBI BANK(607095)
374 LUNGLEI MZ-02-001-060-001/650
(ZOTLANG) 		2202001000NRG24301120230322135 30/11/2023 C Lalchhuanawma 2202001WL002120 C Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969702 Mr. C LALCHUANAWMA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-060-001/651
(ZOTLANG) 		2202001000NRG24301120230322136 30/11/2023 Irene Zahmingliani 2202001WL002120 Irene Zahmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969667 Mrs. IRENE ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-060-001/655
(ZOTLANG) 		2202001000NRG24301120230322137 30/11/2023 Bishal Thapa Chettri 2202001WL002120 Bishal Thapa Chettri 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916800 Mr. BISHAL THAPA CHHETRI MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-060-001/657
(ZOTLANG) 		2202001000NRG24301120230322138 30/11/2023 C Lawmzuali 2202001WL002120 C Lawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969709 Mrs. C LAWMZUALI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-060-001/658
(ZOTLANG) 		2202001000NRG24301120230322139 30/11/2023 R Lalnunpuii 2202001WL002120 R Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969578 MRS R LALNUNPUII STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-060-001/660
(ZOTLANG) 		2202001000NRG24301120230322141 30/11/2023 Ramnunmawii 2202001WL002120 Ramnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969657 Miss. PC RAMNUNMAWII . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-060-001/661
(ZOTLANG) 		2202001000NRG24301120230322142 30/11/2023 Lalchhuanmawii Pachuau 2202001WL002120 Lalchhuanmawii Pachuau 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969690 LALCHHUANMAWII PACHUAU HDFC BANK LTD(607152)
381 LUNGLEI MZ-02-001-060-001/662
(ZOTLANG) 		2202001000NRG24301120230322143 30/11/2023 P Lalramnghaki 2202001WL002120 P Lalramnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969703 Mrs. P LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-060-001/663
(ZOTLANG) 		2202001000NRG24301120230322144 30/11/2023 T Lalnipuii 2202001WL002120 T Lalnipuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969641 Mrs. T.LALNIPUII . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-060-001/664
(ZOTLANG) 		2202001000NRG24301120230322145 30/11/2023 R Lalthlamuani 2202001WL002120 R Lalthlamuani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969695 Mrs. R.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-060-001/665
(ZOTLANG) 		2202001000NRG24301120230322146 30/11/2023 R Lalremsanga 2202001WL002120 R Lalremsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969665 MR R LALREMSANGA STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-060-001/666
(ZOTLANG) 		2202001000NRG24301120230322147 30/11/2023 Biakthansanga Khiangte 2202001WL002120 Biakthansanga Khiangte 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969653 MR BIAKTHANSANGA KHIANGTE STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-060-001/667
(ZOTLANG) 		2202001000NRG24301120230322148 30/11/2023 R Lalthangluaii 2202001WL002120 R Lalthangluaii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969643 R LALTHANGLUAII AXIS BANK(607153)
387 LUNGLEI MZ-02-001-060-001/67
(ZOTLANG) 		2202001000NRG24301120230322151 30/11/2023 Zirtluangi 2202001WL002120 Zirtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969770 Mrs. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-060-001/670
(ZOTLANG) 		2202001000NRG24301120230322152 30/11/2023 K Lalmuanzuali 2202001WL002120 K Lalmuanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969676 K.Lalmuanzuali AIRTEL PAYMENTS BANK LIMITED(990288)
389 LUNGLEI MZ-02-001-060-001/671
(ZOTLANG) 		2202001000NRG24301120230322153 30/11/2023 C Lalveni 2202001WL002120 C Lalveni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969629 Mrs. C.LALVENI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-060-001/672
(ZOTLANG) 		2202001000NRG24301120230322154 30/11/2023 Zothansangi 2202001WL002120 Zothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969620 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-060-001/673
(ZOTLANG) 		2202001000NRG24301120230322155 30/11/2023 F Malsawmkima 2202001WL002120 F Malsawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969646 MR F MALSAWMKIMA STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-060-001/674
(ZOTLANG) 		2202001000NRG24301120230322156 30/11/2023 Lalsiami 2202001WL002120 Lalsiami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969624 MRS LALSIAMI STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-060-001/675
(ZOTLANG) 		2202001000NRG24301120230322157 30/11/2023 R Lalpianmawia 2202001WL002120 R Lalpianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969617 Mr. R.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-060-001/676
(ZOTLANG) 		2202001000NRG24301120230322158 30/11/2023 Rodingpuii 2202001WL002120 Rodingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969631 RODINGPUII HDFC BANK LTD(607152)
395 LUNGLEI MZ-02-001-060-001/679
(ZOTLANG) 		2202001000NRG24301120230322161 30/11/2023 ZD Vanlalthazuala 2202001WL002120 ZD Vanlalthazuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969658 MR Z D VANLALTHAZUALA STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-060-001/680
(ZOTLANG) 		2202001000NRG24301120230322162 30/11/2023 F Lalbiakkimi 2202001WL002120 F Lalbiakkimi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969661 MRS F LALBIAKKIMI STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-060-001/681
(ZOTLANG) 		2202001000NRG24301120230322163 30/11/2023 T Lalremmawii 2202001WL002120 T Lalremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969619 T.Lalremmawii AIRTEL PAYMENTS BANK LIMITED(990288)
398 LUNGLEI MZ-02-001-060-001/682
(ZOTLANG) 		2202001000NRG24301120230322164 30/11/2023 F Lalhmangaihi 2202001WL002120 F Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969606 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-060-001/683
(ZOTLANG) 		2202001000NRG24301120230322165 30/11/2023 R Lalthanghluani 2202001WL002120 R Lalthanghluani 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969630 Mrs. R LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-060-001/686
(ZOTLANG) 		2202001000NRG24301120230322166 30/11/2023 Zozami 2202001WL002120 Zozami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969627 Mrs. ZOZAMI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-060-001/687
(ZOTLANG) 		2202001000NRG24301120230322167 30/11/2023 H Malsawmtluanga 2202001WL002120 H Malsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969616 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-060-001/688
(ZOTLANG) 		2202001000NRG24301120230322168 30/11/2023 F Saikhumi 2202001WL002120 F Saikhumi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969708 Mrs. F SAIKHUMI AND R LALTHLAMUANI MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-060-001/689
(ZOTLANG) 		2202001000NRG24301120230322169 30/11/2023 C Hmingthanchama 2202001WL002120 C Hmingthanchama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969580 Mr. C. HMINGTHANCHAMA C MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-060-001/69
(ZOTLANG) 		2202001000NRG24301120230322170 30/11/2023 K.Lalenkawla 2202001WL002120 K.Lalenkawla 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969771 Mr. K.LALENKAWLA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-060-001/690
(ZOTLANG) 		2202001000NRG24301120230322171 30/11/2023 Lalhmingthangi 2202001WL002120 Lalhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969687 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-060-001/692
(ZOTLANG) 		2202001000NRG24301120230322172 30/11/2023 C Lalmuanawmi 2202001WL002120 C Lalmuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969679 MRS C LALMUANAWMI STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-060-001/694
(ZOTLANG) 		2202001000NRG24301120230322174 30/11/2023 T Lallianpuii 2202001WL002120 T Lallianpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969705 Mrs. T LALLIANPUII . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-060-001/695
(ZOTLANG) 		2202001000NRG24301120230322175 30/11/2023 R Lalmalsawmi 2202001WL002120 R Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969586 R Lalmalsawmi INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGLEI MZ-02-001-060-001/697
(ZOTLANG) 		2202001000NRG24301120230322177 30/11/2023 Thannguri 2202001WL002120 Thannguri 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969644 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-060-001/698
(ZOTLANG) 		2202001000NRG24301120230322178 30/11/2023 Laldinpuii Punte 2202001WL002120 Laldinpuii Punte 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969623 MRS LALDINPUII PUNTE STATE BANK OF INDIA(508548)
411 LUNGLEI MZ-02-001-060-001/7
(ZOTLANG) 		2202001000NRG24301120230322180 30/11/2023 R.Laltawna 2202001WL002120 R.Laltawna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969738 Mr. RLALTAWNA AND R LALMUANAWMA . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-060-001/70
(ZOTLANG) 		2202001000NRG24301120230322181 30/11/2023 T.Hmingthansanga 2202001WL002120 T.Hmingthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969772 Mr. T.HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-060-001/700
(ZOTLANG) 		2202001000NRG24301120230322182 30/11/2023 Zokaii 2202001WL002120 Zokaii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969704 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-060-001/701
(ZOTLANG) 		2202001000NRG24301120230322183 30/11/2023 R Lalhminghlui 2202001WL002120 R Lalhminghlui 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969600 Mrs. R LALHMINGHLUI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-060-001/704
(ZOTLANG) 		2202001000NRG24301120230322186 30/11/2023 C Lalbiaktluangi 2202001WL002120 C Lalbiaktluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969678 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-060-001/706
(ZOTLANG) 		2202001000NRG24301120230322187 30/11/2023 C Vanlalnghaka 2202001WL002120 C Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969671 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-060-001/708
(ZOTLANG) 		2202001000NRG24301120230322188 30/11/2023 C.Liankhuma 2202001WL002120 C.Liankhuma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969706 C LIANKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
418 LUNGLEI MZ-02-001-060-001/709
(ZOTLANG) 		2202001000NRG24301120230322189 30/11/2023 Lalrosanga Pachuau 2202001WL002120 Lalrosanga Pachuau 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969700 LALROSANGA PACHUAU INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGLEI MZ-02-001-060-001/71
(ZOTLANG) 		2202001000NRG24301120230322190 30/11/2023 Lalnunzira Punte 2202001WL002120 Lalnunzira Punte 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969773 MR LALNUNZIRA POONTE STATE BANK OF INDIA(508548)
420 LUNGLEI MZ-02-001-060-001/710
(ZOTLANG) 		2202001000NRG24301120230322191 30/11/2023 C Lalnunthari 2202001WL002120 C Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969724 Mrs. C.LALNUNTHARI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-060-001/714
(ZOTLANG) 		2202001000NRG24301120230322194 30/11/2023 T Malsawmi 2202001WL002120 T Malsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969716 Mrs. T.MALSAWMI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-060-001/715
(ZOTLANG) 		2202001000NRG24301120230322195 30/11/2023 Hmachhuanliana 2202001WL002120 Hmachhuanliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969628 Mr. HMACHHUANLIANA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-060-001/716
(ZOTLANG) 		2202001000NRG24301120230322196 30/11/2023 Zonunpari 2202001WL002120 Zonunpari 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969660 Miss. ZONUNPARI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-060-001/717
(ZOTLANG) 		2202001000NRG24301120230322197 30/11/2023 C Laltlansangi 2202001WL002120 C Laltlansangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969585 MRS C LALTLANSANGI STATE BANK OF INDIA(508548)
425 LUNGLEI MZ-02-001-060-001/719
(ZOTLANG) 		2202001000NRG24301120230322198 30/11/2023 Lalremruati Hmar 2202001WL002120 Lalremruati Hmar 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969663 Mrs. LALREMRUATI HMAR . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-060-001/72
(ZOTLANG) 		2202001000NRG24301120230322199 30/11/2023 R.Pazawna 2202001WL002120 R.Pazawna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916781 MR R PAZAWNA STATE BANK OF INDIA(508548)
427 LUNGLEI MZ-02-001-060-001/722
(ZOTLANG) 		2202001000NRG24301120230322200 30/11/2023 F Lalsanglura 2202001WL002120 F Lalsanglura 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969707 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-060-001/723
(ZOTLANG) 		2202001000NRG24301120230322201 30/11/2023 Loisi Lalremtluangi 2202001WL002120 Loisi Lalremtluangi 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205969649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 LUNGLEI MZ-02-001-060-001/73
(ZOTLANG) 		2202001000NRG24301120230322204 30/11/2023 C.Lalbiakchama 2202001WL002120 C.Lalbiakchama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969684 MR C LALBIAKCHAMA STATE BANK OF INDIA(508548)
430 LUNGLEI MZ-02-001-060-001/733
(ZOTLANG) 		2202001000NRG24301120230322207 30/11/2023 F Lalduhawma 2202001WL002120 F Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969476 MR LALDUHAWMA STATE BANK OF INDIA(508548)
431 LUNGLEI MZ-02-001-060-001/735
(ZOTLANG) 		2202001000NRG24301120230322209 30/11/2023 Lalhmangaihtluanga 2202001WL002120 Lalhmangaihtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969714 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-060-001/736
(ZOTLANG) 		2202001000NRG24301120230322210 30/11/2023 Zothanmawia 2202001WL002120 Zothanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969713 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-060-001/739
(ZOTLANG) 		2202001000NRG24301120230322212 30/11/2023 Lalzawmliana 2202001WL002120 Lalzawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916792 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-060-001/74
(ZOTLANG) 		2202001000NRG24301120230322213 30/11/2023 C.laldingliana 2202001WL002120 C.laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969774 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-060-001/745
(ZOTLANG) 		2202001000NRG24301120230322214 30/11/2023 Lalengmuana 2202001WL002120 Lalengmuana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969635 Mr. LALENGMUANA PUNTE MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-060-001/746
(ZOTLANG) 		2202001000NRG24301120230322215 30/11/2023 C Malsawmtluangi 2202001WL002120 C Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969634 Mrs. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-060-001/747
(ZOTLANG) 		2202001000NRG24301120230322216 30/11/2023 Rebek Lalrinsangi 2202001WL002120 Rebek Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969720 Mrs. REBEK LALRINSANGI MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-060-001/749
(ZOTLANG) 		2202001000NRG24301120230322218 30/11/2023 Andrew Vanlalhriata 2202001WL002120 Andrew Vanlalhriata 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969636 Mr. ANDREW VANLALHRIATA MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-060-001/76
(ZOTLANG) 		2202001000NRG24301120230322220 30/11/2023 C.Lalbiakzama 2202001WL002120 C.Lalbiakzama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969775 MR C LALBIAKZAMA STATE BANK OF INDIA(508548)
440 LUNGLEI MZ-02-001-060-001/77
(ZOTLANG) 		2202001000NRG24301120230322221 30/11/2023 C. Lalsiamliana 2202001WL002120 C. Lalsiamliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916765 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-060-001/79
(ZOTLANG) 		2202001000NRG24301120230322223 30/11/2023 C.Kapthuama 2202001WL002120 C.Kapthuama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969776 MR C KAPTHUAMA STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-060-001/8
(ZOTLANG) 		2202001000NRG24301120230322224 30/11/2023 Malsawma Sailo 2202001WL002120 Malsawma Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969739 Mr. MALSAWMA SAILO . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-060-001/80
(ZOTLANG) 		2202001000NRG24301120230322225 30/11/2023 Lalzarzovi 2202001WL002120 Lalzarzovi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969777 MR LALZIDINGA STATE BANK OF INDIA(508548)
444 LUNGLEI MZ-02-001-060-001/81
(ZOTLANG) 		2202001000NRG24301120230322226 30/11/2023 R.Lalrimawia 2202001WL002120 R.Lalrimawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916757 Mr. R.LALRIMAWIA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-060-001/82
(ZOTLANG) 		2202001000NRG24301120230322227 30/11/2023 T.Ralnghinga 2202001WL002120 T.Ralnghinga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969445 Mr. T.RALNGHINGA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-060-001/84
(ZOTLANG) 		2202001000NRG24301120230322228 30/11/2023 Lalrintluanga 2202001WL002120 Lalrintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969778 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-060-001/85
(ZOTLANG) 		2202001000NRG24301120230322229 30/11/2023 C.Lalthangliana 2202001WL002120 C.Lalthangliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969779 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-060-001/86
(ZOTLANG) 		2202001000NRG24301120230322230 30/11/2023 P.C.Rodingluaia 2202001WL002120 P.C.Rodingluaia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969780 Mr. P.C.RODINGLUAIA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-060-001/87
(ZOTLANG) 		2202001000NRG24301120230322231 30/11/2023 F.Thandanga 2202001WL002120 F.Thandanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969781 MR F THANDANGA STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-060-001/88
(ZOTLANG) 		2202001000NRG24301120230322232 30/11/2023 Vanlalhmangaihi 2202001WL002120 Vanlalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916683 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-060-001/89
(ZOTLANG) 		2202001000NRG24301120230322233 30/11/2023 H.Lalthanmawii 2202001WL002120 H.Lalthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969574 Mrs. H.LALTHANMAWII . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-060-001/9
(ZOTLANG) 		2202001000NRG24301120230322234 30/11/2023 P.C.Chuauhnuni 2202001WL002120 P.C.Chuauhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205969740 MR C LALTLUANGA STATE BANK OF INDIA(508548)
453 LUNGLEI MZ-02-001-060-001/90
(ZOTLANG) 		2202001000NRG24301120230322235 30/11/2023 R.Lalramsanga 2202001WL002120 R.Lalramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916684 MR R LALRAMSANGA STATE BANK OF INDIA(508548)
454 LUNGLEI MZ-02-001-060-001/91
(ZOTLANG) 		2202001000NRG24301120230322236 30/11/2023 Danhrila 2202001WL002120 Danhrila 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916685 Mr. DANHRILA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-060-001/93
(ZOTLANG) 		2202001000NRG24301120230322238 30/11/2023 Envoythanga 2202001WL002120 Envoythanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916686 Mr. ENVOYTHANGA . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-060-001/95
(ZOTLANG) 		2202001000NRG24301120230322240 30/11/2023 R.Vanlaldika 2202001WL002120 R.Vanlaldika 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916687 Mr. R.VANLALDIKA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-060-001/96
(ZOTLANG) 		2202001000NRG24301120230322241 30/11/2023 Lalbiakhnuna 2202001WL002120 Lalbiakhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916688 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-060-001/98
(ZOTLANG) 		2202001000NRG24301120230322242 30/11/2023 P.C.Lalremsiama 2202001WL002120 P.C.Lalremsiama 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205916689 Mr. PC.LALREMSIAMA . MIZORAM RURAL BANK(607230)
SubTotal 793065 793065
459 LUNGLEI MZ-02-001-050-001/1753
(ZOTLANG) 		2202001000NRG24301120230321706 30/11/2023 Lalngaihawma 2202001WL002120 Lalngaihawma 00354 PUNB0216820 1743 1743 Processed 07/02/2024 0205969640 LALNGAIHAWMA PUNJAB NATIONAL BANK(508568)
SubTotal 1743 1743
460 LUNGLEI MZ-02-001-060-001/386
(ZOTLANG) 		2202001000NRG24301120230321943 30/11/2023 R.Lalduha 2202001WL002120 R.Lalduha 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205969637 MR R LALDUHA STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-060-001/643
(ZOTLANG) 		2202001000NRG24301120230322128 30/11/2023 C Rochhuma 2202001WL002120 C Rochhuma 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205969639 MR ROCHHUMA STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-060-001/678
(ZOTLANG) 		2202001000NRG24301120230322160 30/11/2023 TC Lalhmunmawia 2202001WL002120 TC Lalhmunmawia 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205916797 TC LALHMUNMAWIA SO TC BIAKZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
463 LUNGLEI MZ-02-001-060-001/725
(ZOTLANG) 		2202001000NRG24301120230322202 30/11/2023 Vanlalruata 2202001WL002120 Vanlalruata 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205969633 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-060-001/734
(ZOTLANG) 		2202001000NRG24301120230322208 30/11/2023 Zomuankima 2202001WL002120 Zomuankima 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205916799 ZOMUANKIMA SO LALLAWMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 8715 8715
465 LUNGLEI MZ-02-001-060-001/659
(ZOTLANG) 		2202001000NRG24301120230322140 30/11/2023 Zorengpuii 2202001WL002120 Zorengpuii 00415 SBIN0014233 1743 1743 Processed 07/02/2024 0205969638 MRS PC ZORENGPUII ZORENGPUII STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 810495 810495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_301123APB_FTO_11222 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 3486
2 LUNGLEI MZ2202001_301123APB_FTO_11222 Mizoram Rural Bank SBIN0003810 VENGLAI LUNGLEI 1743
3 LUNGLEI MZ2202001_301123APB_FTO_11222 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 700686
4 LUNGLEI MZ2202001_301123APB_FTO_11222 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 92379
5 LUNGLEI MZ2202001_301123APB_FTO_11222 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1743
6 LUNGLEI MZ2202001_301123APB_FTO_11222 State Bank of India SBIN0003810 LUNGLEI 8715
7 LUNGLEI MZ2202001_301123APB_FTO_11222 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1743

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