Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:54:36 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_260623APB_FTO_3364
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 BUNGTLANG S MZ-08-004-002-001/1-B
(BUNGTLANG S) 		2208004000NRG24240620230076246 26/06/2023 Lalnguni 2208004WL000569 Lalnguni 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795031 Mrs. LALNGUNI OPD BY HAPPY MERRY . . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-002-001/1001-C
(BUNGTLANG S) 		2208004000NRG24240620230076248 26/06/2023 C. LALNUNNGURI 2208004WL000569 C. LALNUNNGURI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795052 CLALNUNNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNGTLANG S MZ-08-004-002-001/1005
(BUNGTLANG S) 		2208004000NRG24240620230076249 26/06/2023 SUMTUAHNGURA 2208004WL000569 SUMTUAHNGURA 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795117 Mr. SUMTUAHNGURA AND JOBA LALTHLANKHAWMA MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-002-001/1082
(BUNGTLANG S) 		2208004000NRG24240620230076257 26/06/2023 NADAWII 2208004WL000569 NADAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795249 Mrs. NADAWI . . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-002-001/1085
(BUNGTLANG S) 		2208004000NRG24240620230076258 26/06/2023 Thanmawia 2208004WL000569 Thanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795131 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-002-001/1121-C
(BUNGTLANG S) 		2208004000NRG24240620230076260 26/06/2023 Sachhua 2208004WL000569 Sachhua 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795121 Mr. SACHHUA . MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-002-001/1126-C
(BUNGTLANG S) 		2208004000NRG24240620230076261 26/06/2023 Vanhmuakchiri 2208004WL000569 Vanhmuakchiri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795060 Mrs. VANHMUAKCHIRI . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-002-001/1137
(BUNGTLANG S) 		2208004000NRG24240620230076262 26/06/2023 HT Lalmuansanga 2208004WL000569 HT Lalmuansanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794989 Mr. HT.LALMUANSANGA . MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-002-001/1139
(BUNGTLANG S) 		2208004000NRG24240620230076263 26/06/2023 Rosemerry 2208004WL000569 Rosemerry 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795057 Mrs. ROSEMARRY . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-002-001/1140
(BUNGTLANG S) 		2208004000NRG24240620230076264 26/06/2023 Ngosia 2208004WL000569 Ngosia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795242 Mrs. NGOSIA . . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-002-001/1144
(BUNGTLANG S) 		2208004000NRG24240620230076042 26/06/2023 C. Lalrinkimi 2208004WL000568 C. Lalrinkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795239 Mrs. C. LALRINKIMI . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-002-001/1146
(BUNGTLANG S) 		2208004000NRG24240620230076044 26/06/2023 J. Lalchhuanawma 2208004WL000568 J. Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795142 Mr. J LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-002-001/1148
(BUNGTLANG S) 		2208004000NRG24240620230076045 26/06/2023 Lalremruati 2208004WL000568 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795113 Mrs. LALREMRUATI . . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-002-001/1149
(BUNGTLANG S) 		2208004000NRG24240620230076046 26/06/2023 Lalzawmliani 2208004WL000568 Lalzawmliani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795146 Mrs. L.LALZAWMLIANI . . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-002-001/1150
(BUNGTLANG S) 		2208004000NRG24240620230076047 26/06/2023 Lalvensanga 2208004WL000568 Lalvensanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795126 PL LALVENSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNGTLANG S MZ-08-004-002-001/1153
(BUNGTLANG S) 		2208004000NRG24240620230076049 26/06/2023 S. Thangluaia 2208004WL000568 S. Thangluaia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795168 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-002-001/1156
(BUNGTLANG S) 		2208004000NRG24240620230076050 26/06/2023 Pardawii 2208004WL000568 Pardawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795123 Mrs. PARDAWII . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-002-001/1157
(BUNGTLANG S) 		2208004000NRG24240620230076051 26/06/2023 SUNGHLIANGI 2208004WL000568 SUNGHLIANGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795094 Mrs. SUNGHLIANGI . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-002-001/1158
(BUNGTLANG S) 		2208004000NRG24240620230076052 26/06/2023 Tluangliana 2208004WL000568 Tluangliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795177 Mr. CHHUANGLIANA . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-002-001/1160
(BUNGTLANG S) 		2208004000NRG24240620230076053 26/06/2023 LALBIAKDIKI 2208004WL000568 LALBIAKDIKI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795095 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-002-001/1161
(BUNGTLANG S) 		2208004000NRG24240620230076054 26/06/2023 LALRINPARI 2208004WL000568 LALRINPARI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795045 Mrs. B.LALRINPARI . . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-002-001/1162
(BUNGTLANG S) 		2208004000NRG24240620230076055 26/06/2023 J.Lalpiantluanga 2208004WL000568 J.Lalpiantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794996 Mr. REV J LALPIANTLUANGA . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-002-001/1165
(BUNGTLANG S) 		2208004000NRG24240620230076057 26/06/2023 Darromawii 2208004WL000568 Darromawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795074 Miss. A.DARROMAWII . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-002-001/1167
(BUNGTLANG S) 		2208004000NRG24240620230076058 26/06/2023 Nanuii 2208004WL000568 Nanuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795079 Mrs. NANUI . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-002-001/1175
(BUNGTLANG S) 		2208004000NRG24240620230076062 26/06/2023 Mazawnti 2208004WL000568 Mazawnti 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794994 Mrs. MAZAWNTI OPD DOIATI . . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-002-001/1176
(BUNGTLANG S) 		2208004000NRG24240620230076063 26/06/2023 Lalzari 2208004WL000568 Lalzari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795081 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-002-001/1177
(BUNGTLANG S) 		2208004000NRG24240620230076064 26/06/2023 Phunsanga 2208004WL000568 Phunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795111 Mr. PHUNSANGA . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-002-001/1178
(BUNGTLANG S) 		2208004000NRG24240620230076065 26/06/2023 Nazi 2208004WL000568 Nazi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795062 Mrs. NAZI OPD BY LALFAMKIMI . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-002-001/1179
(BUNGTLANG S) 		2208004000NRG24240620230076066 26/06/2023 LALROZAMI 2208004WL000568 LALROZAMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795138 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-002-001/1180
(BUNGTLANG S) 		2208004000NRG24240620230076067 26/06/2023 J. Lalrengpuii 2208004WL000568 J. Lalrengpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795141 Mrs. J.LALRENGPUII . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-002-001/1182
(BUNGTLANG S) 		2208004000NRG24240620230076068 26/06/2023 Nohei 2208004WL000568 Nohei 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795120 Mrs. K.NOHEI , MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-002-001/1183
(BUNGTLANG S) 		2208004000NRG24240620230076069 26/06/2023 L. Chanchinmawii 2208004WL000568 L. Chanchinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795039 Mrs. L.CHANCHINMAWII . . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-002-001/1184
(BUNGTLANG S) 		2208004000NRG24240620230076070 26/06/2023 Julie Hmangaihsangi 2208004WL000568 Julie Hmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795046 Mrs. JULIE HMANGAIHSANGI . . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-002-001/1185
(BUNGTLANG S) 		2208004000NRG24240620230076071 26/06/2023 Tuansiama 2208004WL000568 Tuansiama 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795183 Mr. TUANSIAMA . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-002-001/1188
(BUNGTLANG S) 		2208004000NRG24240620230076074 26/06/2023 ZINGMAWILIANI 2208004WL000568 ZINGMAWILIANI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795009 Mrs. ZINGMAWILIANI . MIZORAM RURAL BANK(607230)
36 BUNGTLANG S MZ-08-004-002-001/1189
(BUNGTLANG S) 		2208004000NRG24240620230076075 26/06/2023 M. ZODINSANGI 2208004WL000568 M. ZODINSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795137 Mrs. M ZODINSANGI . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-002-001/1190
(BUNGTLANG S) 		2208004000NRG24240620230076076 26/06/2023 N. Thanhranga 2208004WL000568 N. Thanhranga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795056 Mr. N. THANHRANGA . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-002-001/1191
(BUNGTLANG S) 		2208004000NRG24240620230076077 26/06/2023 NOHIA 2208004WL000568 NOHIA 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795037 Mrs. NOHIAI OPD BY M.TUARTHANGA . . MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-002-001/1194
(BUNGTLANG S) 		2208004000NRG24240620230076080 26/06/2023 Ramkhawli 2208004WL000568 Ramkhawli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795058 Mrs. RAMKHAWLI & JOEL C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-002-001/1196
(BUNGTLANG S) 		2208004000NRG24240620230076266 26/06/2023 TLEMZIRI 2208004WL000569 TLEMZIRI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795214 Mrs. TLEMZIRI AND THAWNENGI MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-002-001/1197
(BUNGTLANG S) 		2208004000NRG24240620230076267 26/06/2023 K Vulmawia 2208004WL000569 K Vulmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795172 Mr. K VULMAWIA . MIZORAM RURAL BANK(607230)
42 BUNGTLANG S MZ-08-004-002-001/1199
(BUNGTLANG S) 		2208004000NRG24240620230076268 26/06/2023 Lalnunhlimi 2208004WL000569 Lalnunhlimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795161 Mrs. C LALNUNHLIMI . MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-002-001/12-C
(BUNGTLANG S) 		2208004000NRG24240620230076269 26/06/2023 Sumtinduha 2208004WL000569 Sumtinduha 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795128 Mr. SUMTINDUHA . MIZORAM RURAL BANK(607230)
44 BUNGTLANG S MZ-08-004-002-001/1201
(BUNGTLANG S) 		2208004000NRG24240620230076270 26/06/2023 LALHLIMPARI 2208004WL000569 LALHLIMPARI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794973 Mrs. LALHLIMPARI . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-002-001/1202
(BUNGTLANG S) 		2208004000NRG24240620230076271 26/06/2023 NASII 2208004WL000569 NASII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795030 Mrs. NASII . . MIZORAM RURAL BANK(607230)
46 BUNGTLANG S MZ-08-004-002-001/1204
(BUNGTLANG S) 		2208004000NRG24240620230076272 26/06/2023 Lalrinmawii 2208004WL000569 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795133 Mrs. MC.LALRINMAWII . MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-002-001/1205
(BUNGTLANG S) 		2208004000NRG24240620230076273 26/06/2023 Hersangzeli 2208004WL000569 Hersangzeli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794993 HERSANGZELI KAWLNI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUNGTLANG S MZ-08-004-002-001/1206
(BUNGTLANG S) 		2208004000NRG24240620230076274 26/06/2023 Thanchungnunga 2208004WL000569 Thanchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795068 THANCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BUNGTLANG S MZ-08-004-002-001/1207
(BUNGTLANG S) 		2208004000NRG24240620230076275 26/06/2023 S Ramliana 2208004WL000569 S Ramliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795186 Mr. S RAMLIANA OPD BY VAIHTUARI . MIZORAM RURAL BANK(607230)
50 BUNGTLANG S MZ-08-004-002-001/1208
(BUNGTLANG S) 		2208004000NRG24240620230076276 26/06/2023 S Lalduhsanga 2208004WL000569 S Lalduhsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795055 Mr. S. LALDUHSANGA . MIZORAM RURAL BANK(607230)
51 BUNGTLANG S MZ-08-004-002-001/1211
(BUNGTLANG S) 		2208004000NRG24240620230076278 26/06/2023 ELIZABETHI 2208004WL000569 ELIZABETHI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795028 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
52 BUNGTLANG S MZ-08-004-002-001/1212
(BUNGTLANG S) 		2208004000NRG24240620230076279 26/06/2023 Esther Lalmalsawmi 2208004WL000569 Esther Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795236 Mrs. ESTHER LALMALSAWMI . MIZORAM RURAL BANK(607230)
53 BUNGTLANG S MZ-08-004-002-001/1214
(BUNGTLANG S) 		2208004000NRG24240620230076281 26/06/2023 Kary Lalnghakmawia 2208004WL000569 Kary Lalnghakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795016 Mr. KARY LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
54 BUNGTLANG S MZ-08-004-002-001/1215
(BUNGTLANG S) 		2208004000NRG24240620230076282 26/06/2023 Vanenga 2208004WL000569 Vanenga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795145 Mr. VANENGA . MIZORAM RURAL BANK(607230)
55 BUNGTLANG S MZ-08-004-002-001/1217
(BUNGTLANG S) 		2208004000NRG24240620230076283 26/06/2023 Jenevive Lalpianzami 2208004WL000569 Jenevive Lalpianzami 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795247 Mrs. JENEVIVE LALPIANZAMI . . MIZORAM RURAL BANK(607230)
56 BUNGTLANG S MZ-08-004-002-001/1218
(BUNGTLANG S) 		2208004000NRG24240620230076284 26/06/2023 Lalmuanpuii 2208004WL000569 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795209 Mr. LALMUANPUII . MIZORAM RURAL BANK(607230)
57 BUNGTLANG S MZ-08-004-002-001/1219
(BUNGTLANG S) 		2208004000NRG24240620230076285 26/06/2023 Lalkrosmawii 2208004WL000569 Lalkrosmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794977 Mr. LALKROSSMAWII . . MIZORAM RURAL BANK(607230)
58 BUNGTLANG S MZ-08-004-002-001/1220
(BUNGTLANG S) 		2208004000NRG24240620230076286 26/06/2023 DOKHAII 2208004WL000569 DOKHAII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795139 Mrs. DAWKHAII . MIZORAM RURAL BANK(607230)
59 BUNGTLANG S MZ-08-004-002-001/1221
(BUNGTLANG S) 		2208004000NRG24240620230076287 26/06/2023 K Sangliana 2208004WL000569 K Sangliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795163 Mrs. MAGDALINI. . MIZORAM RURAL BANK(607230)
60 BUNGTLANG S MZ-08-004-002-001/1222
(BUNGTLANG S) 		2208004000NRG24240620230076288 26/06/2023 H Zathanga 2208004WL000569 H Zathanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795053 Mr. H. ZATHANGA . MIZORAM RURAL BANK(607230)
61 BUNGTLANG S MZ-08-004-002-001/1223
(BUNGTLANG S) 		2208004000NRG24240620230076289 26/06/2023 Vanlalmawia 2208004WL000569 Vanlalmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795140 LALZUIMAWIA ZATHANG . MIZORAM RURAL BANK(607230)
62 BUNGTLANG S MZ-08-004-002-001/1224
(BUNGTLANG S) 		2208004000NRG24240620230076290 26/06/2023 L Vankhawmawia 2208004WL000569 L Vankhawmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794992 Mr. L VANKHAWMAWIA . MIZORAM RURAL BANK(607230)
63 BUNGTLANG S MZ-08-004-002-001/1225
(BUNGTLANG S) 		2208004000NRG24240620230076291 26/06/2023 Lalthaa 2208004WL000569 Lalthaa 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794971 Mr. LALTHASANGA . . MIZORAM RURAL BANK(607230)
64 BUNGTLANG S MZ-08-004-002-001/1226
(BUNGTLANG S) 		2208004000NRG24240620230076292 26/06/2023 T. SAIMAWII 2208004WL000569 T. SAIMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795001 Mrs. TSAIMAWII . . MIZORAM RURAL BANK(607230)
65 BUNGTLANG S MZ-08-004-002-001/1228
(BUNGTLANG S) 		2208004000NRG24240620230076294 26/06/2023 PARKIMI 2208004WL000569 PARKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795026 Mrs. PARKIMI . . MIZORAM RURAL BANK(607230)
66 BUNGTLANG S MZ-08-004-002-001/1229
(BUNGTLANG S) 		2208004000NRG24240620230076295 26/06/2023 Jeho Laldinthari 2208004WL000569 Jeho Laldinthari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795082 Miss. JEHO LALDINTHARI . . MIZORAM RURAL BANK(607230)
67 BUNGTLANG S MZ-08-004-002-001/1231
(BUNGTLANG S) 		2208004000NRG24240620230076297 26/06/2023 Roselii 2208004WL000569 Roselii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795211 Mrs. ROSELI . MIZORAM RURAL BANK(607230)
68 BUNGTLANG S MZ-08-004-002-001/1236
(BUNGTLANG S) 		2208004000NRG24240620230076301 26/06/2023 Hlawndawngi 2208004WL000569 Hlawndawngi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795044 Mrs. HLAWNDAWNGI . . MIZORAM RURAL BANK(607230)
69 BUNGTLANG S MZ-08-004-002-001/1237
(BUNGTLANG S) 		2208004000NRG24240620230076302 26/06/2023 Tlanzova 2208004WL000569 Tlanzova 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795182 Mr. TLANZOVA . MIZORAM RURAL BANK(607230)
70 BUNGTLANG S MZ-08-004-002-001/1239
(BUNGTLANG S) 		2208004000NRG24240620230076303 26/06/2023 Lalpari 2208004WL000569 Lalpari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795165 Mr. KARTIK RAY . MIZORAM RURAL BANK(607230)
71 BUNGTLANG S MZ-08-004-002-001/1240
(BUNGTLANG S) 		2208004000NRG24240620230076304 26/06/2023 Parengi 2208004WL000569 Parengi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795188 Mrs. L PARENGI . MIZORAM RURAL BANK(607230)
72 BUNGTLANG S MZ-08-004-002-001/1242
(BUNGTLANG S) 		2208004000NRG24240620230076081 26/06/2023 Chhimduhchiri 2208004WL000568 Chhimduhchiri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795171 Mrs. CHHIMDUHCHIRI . MIZORAM RURAL BANK(607230)
73 BUNGTLANG S MZ-08-004-002-001/1244
(BUNGTLANG S) 		2208004000NRG24240620230076082 26/06/2023 Lalzamliani 2208004WL000568 Lalzamliani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795125 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
74 BUNGTLANG S MZ-08-004-002-001/1247
(BUNGTLANG S) 		2208004000NRG24240620230076084 26/06/2023 Ngundawhi 2208004WL000568 Ngundawhi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795184 Mrs. NGUNDAWII OPD BY MALSAWMSANGA . MIZORAM RURAL BANK(607230)
75 BUNGTLANG S MZ-08-004-002-001/1249
(BUNGTLANG S) 		2208004000NRG24240620230076086 26/06/2023 Lalhnemsanga 2208004WL000568 Lalhnemsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795164 LALHNEMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUNGTLANG S MZ-08-004-002-001/1251
(BUNGTLANG S) 		2208004000NRG24240620230076087 26/06/2023 C. Thatlianngura 2208004WL000568 C. Thatlianngura 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795158 Mr. C.THATLIANNGURA . MIZORAM RURAL BANK(607230)
77 BUNGTLANG S MZ-08-004-002-001/1254
(BUNGTLANG S) 		2208004000NRG24240620230076088 26/06/2023 Lalngakthanga 2208004WL000568 Lalngakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795173 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
78 BUNGTLANG S MZ-08-004-002-001/1256
(BUNGTLANG S) 		2208004000NRG24240620230076090 26/06/2023 Rialmeni 2208004WL000568 Rialmeni 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795237 Mrs. RIALMENI . MIZORAM RURAL BANK(607230)
79 BUNGTLANG S MZ-08-004-002-001/1258
(BUNGTLANG S) 		2208004000NRG24240620230076092 26/06/2023 LALNAWKKIMI 2208004WL000568 LALNAWKKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795038 Mrs. LALNAWKKIMI . . MIZORAM RURAL BANK(607230)
80 BUNGTLANG S MZ-08-004-002-001/1262
(BUNGTLANG S) 		2208004000NRG24240620230076093 26/06/2023 REMCHHUNGI 2208004WL000568 REMCHHUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795241 Mrs. REMCHHUNGI . MIZORAM RURAL BANK(607230)
81 BUNGTLANG S MZ-08-004-002-001/1263
(BUNGTLANG S) 		2208004000NRG24240620230076094 26/06/2023 Helen Lalchawimawii 2208004WL000568 Helen Lalchawimawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795064 MRS HELEN LALCHAWIMAWII STATE BANK OF INDIA(508548)
82 BUNGTLANG S MZ-08-004-002-001/1264
(BUNGTLANG S) 		2208004000NRG24240620230076095 26/06/2023 Melody Zote 2208004WL000568 Melody Zote 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795122 MRS ELICE MELODY STATE BANK OF INDIA(508548)
83 BUNGTLANG S MZ-08-004-002-001/1270
(BUNGTLANG S) 		2208004000NRG24240620230076098 26/06/2023 A Sanghnemi 2208004WL000568 A Sanghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795054 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
84 BUNGTLANG S MZ-08-004-002-001/1271
(BUNGTLANG S) 		2208004000NRG24240620230076099 26/06/2023 Zofami 2208004WL000568 Zofami 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795076 Mrs. ZOFAMI . . MIZORAM RURAL BANK(607230)
85 BUNGTLANG S MZ-08-004-002-001/1273
(BUNGTLANG S) 		2208004000NRG24240620230076306 26/06/2023 LALNUNMAWII 2208004WL000569 LALNUNMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795252 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
86 BUNGTLANG S MZ-08-004-002-001/1275
(BUNGTLANG S) 		2208004000NRG24240620230076308 26/06/2023 H Remsiampuii 2208004WL000569 H Remsiampuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795205 Ms. H. REMSIAMPUII . MIZORAM RURAL BANK(607230)
87 BUNGTLANG S MZ-08-004-002-001/1277
(BUNGTLANG S) 		2208004000NRG24240620230076310 26/06/2023 H Ngurnunmawii 2208004WL000569 H Ngurnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795240 Mrs. H.NGURNUNMAWII . . MIZORAM RURAL BANK(607230)
88 BUNGTLANG S MZ-08-004-002-001/1278
(BUNGTLANG S) 		2208004000NRG24240620230076311 26/06/2023 Chhawnziki 2208004WL000569 Chhawnziki 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795208 Mrs. CHHAWNZIKI OPD BY LALROCHANHLUA . MIZORAM RURAL BANK(607230)
89 BUNGTLANG S MZ-08-004-002-001/1280
(BUNGTLANG S) 		2208004000NRG24240620230076312 26/06/2023 ZOKAII 2208004WL000569 ZOKAII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795195 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
90 BUNGTLANG S MZ-08-004-002-001/1281
(BUNGTLANG S) 		2208004000NRG24240620230076313 26/06/2023 Dawnengi 2208004WL000569 Dawnengi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795000 Mrs. DAWNENGI . . MIZORAM RURAL BANK(607230)
91 BUNGTLANG S MZ-08-004-002-001/1282
(BUNGTLANG S) 		2208004000NRG24240620230076314 26/06/2023 Lalhlimpuii 2208004WL000569 Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795080 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
92 BUNGTLANG S MZ-08-004-002-001/1285
(BUNGTLANG S) 		2208004000NRG24240620230076316 26/06/2023 L Rimawia 2208004WL000569 L Rimawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795179 Mr. L RIMAWIA . MIZORAM RURAL BANK(607230)
93 BUNGTLANG S MZ-08-004-002-001/1286
(BUNGTLANG S) 		2208004000NRG24240620230076317 26/06/2023 M. Thangmawii 2208004WL000569 M. Thangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795103 Mrs. M. THANGMAWII . . MIZORAM RURAL BANK(607230)
94 BUNGTLANG S MZ-08-004-002-001/1287
(BUNGTLANG S) 		2208004000NRG24240620230076318 26/06/2023 Tlansangi 2208004WL000569 Tlansangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795104 Miss. TLANSANGI . . MIZORAM RURAL BANK(607230)
95 BUNGTLANG S MZ-08-004-002-001/1289
(BUNGTLANG S) 		2208004000NRG24240620230076319 26/06/2023 Vankimmawii 2208004WL000569 Vankimmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795204 Mrs. VANKIMMAWII . MIZORAM RURAL BANK(607230)
96 BUNGTLANG S MZ-08-004-002-001/1290
(BUNGTLANG S) 		2208004000NRG24240620230076320 26/06/2023 H. Zohmingliana 2208004WL000569 H. Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795185 Mr. H ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
97 BUNGTLANG S MZ-08-004-002-001/1291
(BUNGTLANG S) 		2208004000NRG24240620230076321 26/06/2023 Elizabeth 2208004WL000569 Elizabeth 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795150 Mrs. ELIZABETHI ; . MIZORAM RURAL BANK(607230)
98 BUNGTLANG S MZ-08-004-002-001/1292
(BUNGTLANG S) 		2208004000NRG24240620230076322 26/06/2023 Partlani 2208004WL000569 Partlani 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795124 Mrs. PARTLANI . MIZORAM RURAL BANK(607230)
99 BUNGTLANG S MZ-08-004-002-001/1296
(BUNGTLANG S) 		2208004000NRG24240620230076324 26/06/2023 Siamngeni 2208004WL000569 Siamngeni 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795119 Mrs. SIAMNGENI . MIZORAM RURAL BANK(607230)
100 BUNGTLANG S MZ-08-004-002-001/13-B
(BUNGTLANG S) 		2208004000NRG24240620230076326 26/06/2023 Laltanpuia 2208004WL000569 Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794979 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
101 BUNGTLANG S MZ-08-004-002-001/1300
(BUNGTLANG S) 		2208004000NRG24240620230076327 26/06/2023 K. Lalrodinga 2208004WL000569 K. Lalrodinga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795160 LALRODINGA AIRTEL PAYMENTS BANK LIMITED(990288)
102 BUNGTLANG S MZ-08-004-002-001/1301
(BUNGTLANG S) 		2208004000NRG24240620230076328 26/06/2023 Lalrinkhumi 2208004WL000569 Lalrinkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795199 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
103 BUNGTLANG S MZ-08-004-002-001/1304
(BUNGTLANG S) 		2208004000NRG24240620230076330 26/06/2023 Lalthanpuia 2208004WL000569 Lalthanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795130 Mr. J.LALTHANPUIA & HNIANGTEI . MIZORAM RURAL BANK(607230)
104 BUNGTLANG S MZ-08-004-002-001/1305
(BUNGTLANG S) 		2208004000NRG24240620230076331 26/06/2023 Lalparmawii 2208004WL000569 Lalparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795114 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
105 BUNGTLANG S MZ-08-004-002-001/1307
(BUNGTLANG S) 		2208004000NRG24240620230076333 26/06/2023 C. Rodala 2208004WL000569 C. Rodala 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795102 MR C RODALA STATE BANK OF INDIA(508548)
106 BUNGTLANG S MZ-08-004-002-001/1311
(BUNGTLANG S) 		2208004000NRG24240620230076335 26/06/2023 Zingmawikimi 2208004WL000569 Zingmawikimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795078 Mrs. ZINGMAWIKIMI . MIZORAM RURAL BANK(607230)
107 BUNGTLANG S MZ-08-004-002-001/1312
(BUNGTLANG S) 		2208004000NRG24240620230076336 26/06/2023 H Lalthaa 2208004WL000569 H Lalthaa 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795127 Mr. H LALTHAA . MIZORAM RURAL BANK(607230)
108 BUNGTLANG S MZ-08-004-002-001/1313
(BUNGTLANG S) 		2208004000NRG24240620230076337 26/06/2023 Hc. Lalpekhlui 2208004WL000569 Hc. Lalpekhlui 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795041 Mrs. HC.LALPEKHLUI . . MIZORAM RURAL BANK(607230)
109 BUNGTLANG S MZ-08-004-002-001/1315
(BUNGTLANG S) 		2208004000NRG24240620230076339 26/06/2023 Suniangi 2208004WL000569 Suniangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795196 Mrs. SUNIANGI . MIZORAM RURAL BANK(607230)
110 BUNGTLANG S MZ-08-004-002-001/1316
(BUNGTLANG S) 		2208004000NRG24240620230076340 26/06/2023 Andrew Lalhmangaihzauva 2208004WL000569 Andrew Lalhmangaihzauva 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795073 Mr. ANDREW LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
111 BUNGTLANG S MZ-08-004-002-001/1317
(BUNGTLANG S) 		2208004000NRG24240620230076341 26/06/2023 Lalzuama 2208004WL000569 Lalzuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795075 Mr. LALZUAMA . MIZORAM RURAL BANK(607230)
112 BUNGTLANG S MZ-08-004-002-001/1319
(BUNGTLANG S) 		2208004000NRG24240620230076343 26/06/2023 Zachuangi 2208004WL000569 Zachuangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795243 Mrs. ZACHUANGI . MIZORAM RURAL BANK(607230)
113 BUNGTLANG S MZ-08-004-002-001/1320
(BUNGTLANG S) 		2208004000NRG24240620230076344 26/06/2023 Beirahnia 2208004WL000569 Beirahnia 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795191 Mr. BEIRAHNIA . . MIZORAM RURAL BANK(607230)
114 BUNGTLANG S MZ-08-004-002-001/1321
(BUNGTLANG S) 		2208004000NRG24240620230076345 26/06/2023 J Ramthanga 2208004WL000569 J Ramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795220 Mr. J.RAMTHANGA . MIZORAM RURAL BANK(607230)
115 BUNGTLANG S MZ-08-004-002-001/1322
(BUNGTLANG S) 		2208004000NRG24240620230076346 26/06/2023 Tlemsangi 2208004WL000569 Tlemsangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795206 Mrs. TLEMSANGI OPD BY ZINGPARENGI . MIZORAM RURAL BANK(607230)
116 BUNGTLANG S MZ-08-004-002-001/1323
(BUNGTLANG S) 		2208004000NRG24240620230076347 26/06/2023 Lalnunsanga 2208004WL000569 Lalnunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795154 Mr. LALNUNSANGA . . MIZORAM RURAL BANK(607230)
117 BUNGTLANG S MZ-08-004-002-001/1325
(BUNGTLANG S) 		2208004000NRG24240620230076348 26/06/2023 Zirkungi 2208004WL000569 Zirkungi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795022 Mrs. ZIRKUNGI . MIZORAM RURAL BANK(607230)
118 BUNGTLANG S MZ-08-004-002-001/1328
(BUNGTLANG S) 		2208004000NRG24240620230076349 26/06/2023 K.VANLALHNEMI 2208004WL000569 K.VANLALHNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795032 Mrs. K. VANLALHNEMI . . MIZORAM RURAL BANK(607230)
119 BUNGTLANG S MZ-08-004-002-001/1329
(BUNGTLANG S) 		2208004000NRG24240620230076350 26/06/2023 Lalengzuali 2208004WL000569 Lalengzuali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795202 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
120 BUNGTLANG S MZ-08-004-002-001/1330
(BUNGTLANG S) 		2208004000NRG24240620230076351 26/06/2023 Chuanchiri 2208004WL000569 Chuanchiri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794967 Mrs. CHUANCHIRI . MIZORAM RURAL BANK(607230)
121 BUNGTLANG S MZ-08-004-002-001/1333
(BUNGTLANG S) 		2208004000NRG24240620230076353 26/06/2023 C Lianmawii 2208004WL000569 C Lianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795034 Mrs. C. LIANMAWII . . MIZORAM RURAL BANK(607230)
122 BUNGTLANG S MZ-08-004-002-001/1334
(BUNGTLANG S) 		2208004000NRG24240620230076354 26/06/2023 Lalengkimi 2208004WL000569 Lalengkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794983 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
123 BUNGTLANG S MZ-08-004-002-001/1336
(BUNGTLANG S) 		2208004000NRG24240620230076355 26/06/2023 Chhanhima 2208004WL000569 Chhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795198 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
124 BUNGTLANG S MZ-08-004-002-001/1337
(BUNGTLANG S) 		2208004000NRG24240620230076356 26/06/2023 Lalchunga 2208004WL000569 Lalchunga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795087 Mr. LALCHUNGA . MIZORAM RURAL BANK(607230)
125 BUNGTLANG S MZ-08-004-002-001/1340
(BUNGTLANG S) 		2208004000NRG24240620230076357 26/06/2023 Hmingthansangi 2208004WL000569 Hmingthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795203 Mrs. HMINTHANSANGI . MIZORAM RURAL BANK(607230)
126 BUNGTLANG S MZ-08-004-002-001/1341
(BUNGTLANG S) 		2208004000NRG24240620230076358 26/06/2023 Vanlalnuni 2208004WL000569 Vanlalnuni 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795210 Mrs. VANLALNUNI . MIZORAM RURAL BANK(607230)
127 BUNGTLANG S MZ-08-004-002-001/1343
(BUNGTLANG S) 		2208004000NRG24240620230076360 26/06/2023 Hawibi 2208004WL000569 Hawibi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795147 Mr. ENGTHAWLA opd by PHOIBI . . MIZORAM RURAL BANK(607230)
128 BUNGTLANG S MZ-08-004-002-001/1345
(BUNGTLANG S) 		2208004000NRG24240620230076362 26/06/2023 Zaiangi 2208004WL000569 Zaiangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795143 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
129 BUNGTLANG S MZ-08-004-002-001/1347
(BUNGTLANG S) 		2208004000NRG24240620230076363 26/06/2023 PARENGI 2208004WL000569 PARENGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795238 Mrs. PARENGI . MIZORAM RURAL BANK(607230)
130 BUNGTLANG S MZ-08-004-002-001/1352
(BUNGTLANG S) 		2208004000NRG24240620230076366 26/06/2023 Tialpari 2208004WL000569 Tialpari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795051 Mrs. TIALPARI . MIZORAM RURAL BANK(607230)
131 BUNGTLANG S MZ-08-004-002-001/1353
(BUNGTLANG S) 		2208004000NRG24240620230076367 26/06/2023 Ngunchhini 2208004WL000569 Ngunchhini 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795040 Mrs. NGUNCHINI . MIZORAM RURAL BANK(607230)
132 BUNGTLANG S MZ-08-004-002-001/1354
(BUNGTLANG S) 		2208004000NRG24240620230076368 26/06/2023 Parsangi 2208004WL000569 Parsangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795132 Mrs. PARSANGI . MIZORAM RURAL BANK(607230)
133 BUNGTLANG S MZ-08-004-002-001/1355
(BUNGTLANG S) 		2208004000NRG24240620230076369 26/06/2023 Rinlawma 2208004WL000569 Rinlawma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795178 Mr. RINLAWMA . MIZORAM RURAL BANK(607230)
134 BUNGTLANG S MZ-08-004-002-001/1357
(BUNGTLANG S) 		2208004000NRG24240620230076370 26/06/2023 K.Zoliana 2208004WL000569 K.Zoliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795066 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
135 BUNGTLANG S MZ-08-004-002-001/1358
(BUNGTLANG S) 		2208004000NRG24240620230076371 26/06/2023 C.Ramliana 2208004WL000569 C.Ramliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795116 Mr. C RAMLIANA . MIZORAM RURAL BANK(607230)
136 BUNGTLANG S MZ-08-004-002-001/1359
(BUNGTLANG S) 		2208004000NRG24240620230076372 26/06/2023 Hrangzawni 2208004WL000569 Hrangzawni 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795061 Mrs. HRANGZAWNI . MIZORAM RURAL BANK(607230)
137 BUNGTLANG S MZ-08-004-002-001/1360
(BUNGTLANG S) 		2208004000NRG24240620230076373 26/06/2023 Chhunghnemi 2208004WL000569 Chhunghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795059 Mrs. CHHUNGHNEMI . MIZORAM RURAL BANK(607230)
138 BUNGTLANG S MZ-08-004-002-001/1362
(BUNGTLANG S) 		2208004000NRG24240620230076375 26/06/2023 HC Zohmingthangi 2208004WL000569 HC Zohmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795035 Mrs. HC.ZOHMINGTHANGI . . MIZORAM RURAL BANK(607230)
139 BUNGTLANG S MZ-08-004-002-001/1364
(BUNGTLANG S) 		2208004000NRG24240620230076376 26/06/2023 Lalromawia 2208004WL000569 Lalromawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795088 Mr. LALROMAWIA OPD BY VANLAWMKIMI MIZORAM RURAL BANK(607230)
140 BUNGTLANG S MZ-08-004-002-001/1365
(BUNGTLANG S) 		2208004000NRG24240620230076377 26/06/2023 H.Lalrinmawii 2208004WL000569 H.Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795043 Mrs. H.LALRIMAWII . MIZORAM RURAL BANK(607230)
141 BUNGTLANG S MZ-08-004-002-001/1366
(BUNGTLANG S) 		2208004000NRG24240620230076378 26/06/2023 Nivangi 2208004WL000569 Nivangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795129 Mrs. NIVANGI . MIZORAM RURAL BANK(607230)
142 BUNGTLANG S MZ-08-004-002-001/1367
(BUNGTLANG S) 		2208004000NRG24240620230076379 26/06/2023 Hmunzingi 2208004WL000569 Hmunzingi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795063 Mrs. HMUNZINGI . MIZORAM RURAL BANK(607230)
143 BUNGTLANG S MZ-08-004-002-001/1368
(BUNGTLANG S) 		2208004000NRG24240620230076380 26/06/2023 Lalremmawii 2208004WL000569 Lalremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795201 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
144 BUNGTLANG S MZ-08-004-002-001/1369
(BUNGTLANG S) 		2208004000NRG24240620230076381 26/06/2023 Zairithanga 2208004WL000569 Zairithanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795176 Mr. H ZAIRITHANGA . MIZORAM RURAL BANK(607230)
145 BUNGTLANG S MZ-08-004-002-001/1370
(BUNGTLANG S) 		2208004000NRG24240620230076382 26/06/2023 Lalkhuma 2208004WL000569 Lalkhuma 00293 SBIN0RRMIGB 1743 1743 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 BUNGTLANG S MZ-08-004-002-001/1373
(BUNGTLANG S) 		2208004000NRG24240620230076384 26/06/2023 Rosy KC. Rosangliani 2208004WL000569 Rosy KC. Rosangliani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795108 Mrs. KC ROSY ROSANGLIANI . . MIZORAM RURAL BANK(607230)
147 BUNGTLANG S MZ-08-004-002-001/1374
(BUNGTLANG S) 		2208004000NRG24240620230076385 26/06/2023 Sangkhawli 2208004WL000569 Sangkhawli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795085 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
148 BUNGTLANG S MZ-08-004-002-001/1375
(BUNGTLANG S) 		2208004000NRG24240620230076386 26/06/2023 Zonunsangi 2208004WL000569 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795025 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
149 BUNGTLANG S MZ-08-004-002-001/1376
(BUNGTLANG S) 		2208004000NRG24240620230076387 26/06/2023 Lalbeli 2208004WL000569 Lalbeli 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795065 Mrs. LALBELI . MIZORAM RURAL BANK(607230)
150 BUNGTLANG S MZ-08-004-002-001/1377
(BUNGTLANG S) 		2208004000NRG24240620230076388 26/06/2023 Rualthawni 2208004WL000569 Rualthawni 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795118 Mrs. RUALTHAWNI . MIZORAM RURAL BANK(607230)
151 BUNGTLANG S MZ-08-004-002-001/1380
(BUNGTLANG S) 		2208004000NRG24240620230076389 26/06/2023 Vanlalpari 2208004WL000569 Vanlalpari 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795084 Mrs. VANLALPARI . . MIZORAM RURAL BANK(607230)
152 BUNGTLANG S MZ-08-004-002-001/1382
(BUNGTLANG S) 		2208004000NRG24240620230076390 26/06/2023 Lalhnuni 2208004WL000569 Lalhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795162 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
153 BUNGTLANG S MZ-08-004-002-001/1384
(BUNGTLANG S) 		2208004000NRG24240620230076391 26/06/2023 A. lalruatfeli 2208004WL000569 A. lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795148 Mrs. A VANLALRUATFELI . MIZORAM RURAL BANK(607230)
154 BUNGTLANG S MZ-08-004-002-001/1388
(BUNGTLANG S) 		2208004000NRG24240620230076393 26/06/2023 Lalremsiami 2208004WL000569 Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795020 Mrs. LALREMSIAMI . . MIZORAM RURAL BANK(607230)
155 BUNGTLANG S MZ-08-004-002-001/1390
(BUNGTLANG S) 		2208004000NRG24240620230076394 26/06/2023 Johana 2208004WL000569 Johana 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981794970 Mr. JOHANA . . MIZORAM RURAL BANK(607230)
156 BUNGTLANG S MZ-08-004-002-001/1391
(BUNGTLANG S) 		2208004000NRG24240620230076395 26/06/2023 Lalnunkimi 2208004WL000569 Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981794975 Mrs. LALNUNKIMI . . MIZORAM RURAL BANK(607230)
157 BUNGTLANG S MZ-08-004-002-001/1392
(BUNGTLANG S) 		2208004000NRG24240620230076396 26/06/2023 Murthi 2208004WL000569 Murthi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795083 Mr. MURTHI . MIZORAM RURAL BANK(607230)
158 BUNGTLANG S MZ-08-004-002-001/1395
(BUNGTLANG S) 		2208004000NRG24240620230076397 26/06/2023 LAWMSANGZUALI 2208004WL000569 LAWMSANGZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794968 Mrs. LAWMSANGZUALI . . MIZORAM RURAL BANK(607230)
159 BUNGTLANG S MZ-08-004-002-001/1397
(BUNGTLANG S) 		2208004000NRG24240620230076398 26/06/2023 Chiahmunga 2208004WL000569 Chiahmunga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795187 Mr. CHHIAHMUNGA . MIZORAM RURAL BANK(607230)
160 BUNGTLANG S MZ-08-004-002-001/1401
(BUNGTLANG S) 		2208004000NRG24240620230076400 26/06/2023 Lalfakmawii 2208004WL000569 Lalfakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795144 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
161 BUNGTLANG S MZ-08-004-002-001/1403
(BUNGTLANG S) 		2208004000NRG24240620230076401 26/06/2023 Simriali 2208004WL000569 Simriali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795246 Mrs. SIMRIALI . . MIZORAM RURAL BANK(607230)
162 BUNGTLANG S MZ-08-004-002-001/1407
(BUNGTLANG S) 		2208004000NRG24240620230076403 26/06/2023 K. Lalremthanga 2208004WL000569 K. Lalremthanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795042 Mr. K.LALREMTHANGA . . MIZORAM RURAL BANK(607230)
163 BUNGTLANG S MZ-08-004-002-001/1411
(BUNGTLANG S) 		2208004000NRG24240620230076405 26/06/2023 Lalthliri 2208004WL000569 Lalthliri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795213 Mrs. LALTHLIRI . . MIZORAM RURAL BANK(607230)
164 BUNGTLANG S MZ-08-004-002-001/1414
(BUNGTLANG S) 		2208004000NRG24240620230076406 26/06/2023 Lalchhanhimi 2208004WL000569 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795077 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
165 BUNGTLANG S MZ-08-004-002-001/1416
(BUNGTLANG S) 		2208004000NRG24240620230076407 26/06/2023 Lalsanga 2208004WL000569 Lalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795107 Mr. LALSANGA . . MIZORAM RURAL BANK(607230)
166 BUNGTLANG S MZ-08-004-002-001/1418
(BUNGTLANG S) 		2208004000NRG24240620230076408 26/06/2023 HC.Lalramenga 2208004WL000569 HC.Lalramenga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794985 Mr. HC. LALRAMENGA . . MIZORAM RURAL BANK(607230)
167 BUNGTLANG S MZ-08-004-002-001/1420
(BUNGTLANG S) 		2208004000NRG24240620230076409 26/06/2023 Lalbiakzama 2208004WL000569 Lalbiakzama 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795109 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
168 BUNGTLANG S MZ-08-004-002-001/1424
(BUNGTLANG S) 		2208004000NRG24240620230076410 26/06/2023 Roland Lalfakawma Vandir 2208004WL000569 Roland Lalfakawma Vandir 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795070 ROLAND LALFAKAWMA VANDIR AIRTEL PAYMENTS BANK LIMITED(990288)
169 BUNGTLANG S MZ-08-004-002-001/1425
(BUNGTLANG S) 		2208004000NRG24240620230076411 26/06/2023 Nipari 2208004WL000569 Nipari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795115 Miss. NIPARI . MIZORAM RURAL BANK(607230)
170 BUNGTLANG S MZ-08-004-002-001/1428
(BUNGTLANG S) 		2208004000NRG24240620230076413 26/06/2023 Malsawmdawngliani 2208004WL000569 Malsawmdawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795215 Ms. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
171 BUNGTLANG S MZ-08-004-002-001/1430
(BUNGTLANG S) 		2208004000NRG24240620230076414 26/06/2023 Sangpari 2208004WL000569 Sangpari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795193 Mrs. SANGPARI . MIZORAM RURAL BANK(607230)
172 BUNGTLANG S MZ-08-004-002-001/150-B
(BUNGTLANG S) 		2208004000NRG24240620230076415 26/06/2023 THAWNENGI 2208004WL000569 THAWNENGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795197 Mrs. THAWNENGI . MIZORAM RURAL BANK(607230)
173 BUNGTLANG S MZ-08-004-002-001/1568
(BUNGTLANG S) 		2208004000NRG24240620230076417 26/06/2023 L. Sanalha 2208004WL000569 L. Sanalha 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794986 Mr. L.SANALHA . MIZORAM RURAL BANK(607230)
174 BUNGTLANG S MZ-08-004-002-001/1570
(BUNGTLANG S) 		2208004000NRG24240620230076418 26/06/2023 M. Hradova 2208004WL000569 M. Hradova 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794987 Mr. HRADOVA . MIZORAM RURAL BANK(607230)
175 BUNGTLANG S MZ-08-004-002-001/1585
(BUNGTLANG S) 		2208004000NRG24240620230076419 26/06/2023 Vanlalnghaka 2208004WL000569 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794997 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
176 BUNGTLANG S MZ-08-004-002-001/1593
(BUNGTLANG S) 		2208004000NRG24240620230076423 26/06/2023 Zoramsanga 2208004WL000569 Zoramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795167 MR ZORAMSANGA STATE BANK OF INDIA(508548)
177 BUNGTLANG S MZ-08-004-002-001/1597
(BUNGTLANG S) 		2208004000NRG24240620230076424 26/06/2023 H. Chhandama 2208004WL000569 H. Chhandama 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795152 Mr. H.CHHANDAMA , , MIZORAM RURAL BANK(607230)
178 BUNGTLANG S MZ-08-004-002-001/1598
(BUNGTLANG S) 		2208004000NRG24240620230076425 26/06/2023 LALNUNTAMI 2208004WL000569 LALNUNTAMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795200 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
179 BUNGTLANG S MZ-08-004-002-001/1599
(BUNGTLANG S) 		2208004000NRG24240620230076426 26/06/2023 Lawmsangpuii 2208004WL000569 Lawmsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795169 Mr. REMTHANGPUIA . . MIZORAM RURAL BANK(607230)
180 BUNGTLANG S MZ-08-004-002-001/1600
(BUNGTLANG S) 		2208004000NRG24240620230076427 26/06/2023 Lalrinmawii 2208004WL000569 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795233 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
181 BUNGTLANG S MZ-08-004-002-001/1601
(BUNGTLANG S) 		2208004000NRG24240620230076428 26/06/2023 C. Vanlalliani 2208004WL000569 C. Vanlalliani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795019 Mrs. C.VANLALLIANI . MIZORAM RURAL BANK(607230)
182 BUNGTLANG S MZ-08-004-002-001/1602
(BUNGTLANG S) 		2208004000NRG24240620230076429 26/06/2023 Lalbiakdiki 2208004WL000569 Lalbiakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795157 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
183 BUNGTLANG S MZ-08-004-002-001/1603
(BUNGTLANG S) 		2208004000NRG24240620230076430 26/06/2023 Vanlalmawia 2208004WL000569 Vanlalmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794972 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
184 BUNGTLANG S MZ-08-004-002-001/1604
(BUNGTLANG S) 		2208004000NRG24240620230076431 26/06/2023 S. Lalramzauvi 2208004WL000569 S. Lalramzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795136 Mrs. S LALRAMZAUVI . MIZORAM RURAL BANK(607230)
185 BUNGTLANG S MZ-08-004-002-001/1607
(BUNGTLANG S) 		2208004000NRG24240620230076432 26/06/2023 Malsawmdawngi 2208004WL000569 Malsawmdawngi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794969 Mrs. MALSAWMDAWNGI . . MIZORAM RURAL BANK(607230)
186 BUNGTLANG S MZ-08-004-002-001/1608
(BUNGTLANG S) 		2208004000NRG24240620230076433 26/06/2023 Roluahpuii 2208004WL000569 Roluahpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794984 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
187 BUNGTLANG S MZ-08-004-002-001/1609
(BUNGTLANG S) 		2208004000NRG24240620230076434 26/06/2023 Parnemi 2208004WL000569 Parnemi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795207 Mrs. PARNEMI . . MIZORAM RURAL BANK(607230)
188 BUNGTLANG S MZ-08-004-002-001/1619
(BUNGTLANG S) 		2208004000NRG24240620230076437 26/06/2023 S. Lalhriatdiki 2208004WL000569 S. Lalhriatdiki 00293 SBIN0RRMIGB 1494 1494 Processed 03/07/2023 2981795105 Mrs. S. LALHRIATDIKI . . MIZORAM RURAL BANK(607230)
189 BUNGTLANG S MZ-08-004-002-001/1620
(BUNGTLANG S) 		2208004000NRG24240620230076101 26/06/2023 MERELYN LALCHHANHIMI 2208004WL000568 MERELYN LALCHHANHIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795010 Mrs. MERELYN LALCHHANHIMI LALCHHANHIMI MIZORAM RURAL BANK(607230)
190 BUNGTLANG S MZ-08-004-002-001/1621
(BUNGTLANG S) 		2208004000NRG24240620230076102 26/06/2023 Lalbiakkimi 2208004WL000568 Lalbiakkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794995 Mrs. LALBIAKKIMI . . MIZORAM RURAL BANK(607230)
191 BUNGTLANG S MZ-08-004-002-001/1622
(BUNGTLANG S) 		2208004000NRG24240620230076103 26/06/2023 Biaklawmi 2208004WL000568 Biaklawmi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794988 MISS BIAKLAWMI STATE BANK OF INDIA(508548)
192 LAWNGTLAI MZ-08-004-002-001/1623
(DARNAMTLANG) 		2208004000NRG24240620230076104 26/06/2023 Judisia 2208004WL000568 Judisia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795228 Mrs. PHUNTIMA . MIZORAM RURAL BANK(607230)
193 BUNGTLANG S MZ-08-004-002-001/1624
(BUNGTLANG S) 		2208004000NRG24240620230076105 26/06/2023 Lalnunpuii 2208004WL000568 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795005 Mrs. LALNUNPUII . . MIZORAM RURAL BANK(607230)
194 BUNGTLANG S MZ-08-004-002-001/1625
(BUNGTLANG S) 		2208004000NRG24240620230076106 26/06/2023 Lalruatfela 2208004WL000568 Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794998 Mr. LALRUATFELA . . MIZORAM RURAL BANK(607230)
195 BUNGTLANG S MZ-08-004-002-001/1631
(BUNGTLANG S) 		2208004000NRG24240620230076108 26/06/2023 Lalramhnaihi 2208004WL000568 Lalramhnaihi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795156 Ms. F.LALRAMHNAII . MIZORAM RURAL BANK(607230)
196 BUNGTLANG S MZ-08-004-002-001/1632
(BUNGTLANG S) 		2208004000NRG24240620230076109 26/06/2023 Hlimmawikimi 2208004WL000568 Hlimmawikimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795021 Mrs. HLIMMAWIKIMI . . MIZORAM RURAL BANK(607230)
197 BUNGTLANG S MZ-08-004-002-001/1635
(BUNGTLANG S) 		2208004000NRG24240620230076111 26/06/2023 Lalliannghaka 2208004WL000568 Lalliannghaka 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795023 Mr. LALLIANNGHAKA . . MIZORAM RURAL BANK(607230)
198 BUNGTLANG S MZ-08-004-002-001/1637
(BUNGTLANG S) 		2208004000NRG24240620230076112 26/06/2023 NG. Laldinsanga 2208004WL000568 NG. Laldinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795086 Mr. NC.LALDINSANGA . . MIZORAM RURAL BANK(607230)
199 BUNGTLANG S MZ-08-004-002-001/1639
(BUNGTLANG S) 		2208004000NRG24240620230076113 26/06/2023 Lalthanzuali 2208004WL000568 Lalthanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794980 Miss. LALTHANZUALI . MIZORAM RURAL BANK(607230)
200 BUNGTLANG S MZ-08-004-002-001/1643
(BUNGTLANG S) 		2208004000NRG24240620230076114 26/06/2023 Laltlanzari 2208004WL000568 Laltlanzari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795069 Mrs. T.LALTLANZARI . MIZORAM RURAL BANK(607230)
201 BUNGTLANG S MZ-08-004-002-001/1646
(BUNGTLANG S) 		2208004000NRG24240620230076115 26/06/2023 Nasi 2208004WL000568 Nasi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795093 Miss. MARY LALHLIMPUII . MIZORAM RURAL BANK(607230)
202 BUNGTLANG S MZ-08-004-002-001/1647
(BUNGTLANG S) 		2208004000NRG24240620230076116 26/06/2023 Lalzingkimi 2208004WL000568 Lalzingkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794974 Mrs. LALZINGKIMI . MIZORAM RURAL BANK(607230)
203 BUNGTLANG S MZ-08-004-002-001/1648
(BUNGTLANG S) 		2208004000NRG24240620230076117 26/06/2023 Lalrinkimi 2208004WL000568 Lalrinkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795024 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
204 BUNGTLANG S MZ-08-004-002-001/1649
(BUNGTLANG S) 		2208004000NRG24240620230076118 26/06/2023 Lalnunmawii 2208004WL000568 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795250 Mrs. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
205 BUNGTLANG S MZ-08-004-002-001/1650
(BUNGTLANG S) 		2208004000NRG24240620230076119 26/06/2023 Ajit Hasda 2208004WL000568 Ajit Hasda 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795159 Mr. AJIT HANSDA . MIZORAM RURAL BANK(607230)
206 BUNGTLANG S MZ-08-004-002-001/1653
(BUNGTLANG S) 		2208004000NRG24240620230076120 26/06/2023 Lalfakpuii 2208004WL000568 Lalfakpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795036 Mrs. LALFAKPUII . . MIZORAM RURAL BANK(607230)
207 BUNGTLANG S MZ-08-004-002-001/1655
(BUNGTLANG S) 		2208004000NRG24240620230076121 26/06/2023 Lalrohlui 2208004WL000568 Lalrohlui 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795106 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
208 BUNGTLANG S MZ-08-004-002-001/1657
(BUNGTLANG S) 		2208004000NRG24240620230076122 26/06/2023 Biakchhawna 2208004WL000568 Biakchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794978 Mr. LALBIAKCHHAWNA . . MIZORAM RURAL BANK(607230)
209 BUNGTLANG S MZ-08-004-002-001/1658
(BUNGTLANG S) 		2208004000NRG24240620230076123 26/06/2023 Lalramdinthari 2208004WL000568 Lalramdinthari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795189 Mr. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
210 BUNGTLANG S MZ-08-004-002-001/1659
(BUNGTLANG S) 		2208004000NRG24240620230076124 26/06/2023 Lalrempuii 2208004WL000568 Lalrempuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794981 Mrs. LALREMPUII OPD BY B LALHLANA . MIZORAM RURAL BANK(607230)
211 BUNGTLANG S MZ-08-004-002-001/1664
(BUNGTLANG S) 		2208004000NRG24240620230076125 26/06/2023 Lalzuali 2208004WL000568 Lalzuali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795231 Mr. LALZUALI . MIZORAM RURAL BANK(607230)
212 BUNGTLANG S MZ-08-004-002-001/1667
(BUNGTLANG S) 		2208004000NRG24240620230076127 26/06/2023 Hmangaihzamveli 2208004WL000568 Hmangaihzamveli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795006 MISS HMANGAIHZAMVELI STATE BANK OF INDIA(508548)
213 BUNGTLANG S MZ-08-004-002-001/1670
(BUNGTLANG S) 		2208004000NRG24240620230076128 26/06/2023 Haboiti 2208004WL000568 Haboiti 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794976 Mrs. HABOITI DUPLICATE PASSBOOK ISSUE . MIZORAM RURAL BANK(607230)
214 BUNGTLANG S MZ-08-004-002-001/1673
(BUNGTLANG S) 		2208004000NRG24240620230076129 26/06/2023 Remlalliani 2208004WL000568 Remlalliani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795002 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
215 BUNGTLANG S MZ-08-004-002-001/1674
(BUNGTLANG S) 		2208004000NRG24240620230076130 26/06/2023 Samsona 2208004WL000568 Samsona 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794982 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
216 BUNGTLANG S MZ-08-004-002-001/1677
(BUNGTLANG S) 		2208004000NRG24240620230076132 26/06/2023 V.Zirkimi 2208004WL000568 V.Zirkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795225 V ZIRKIMI DO NEIHLIANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 BUNGTLANG S MZ-08-004-002-001/1678
(BUNGTLANG S) 		2208004000NRG24240620230076133 26/06/2023 HC Dengzauva 2208004WL000568 HC Dengzauva 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795259 Mr. HC DENGZAUVA . MIZORAM RURAL BANK(607230)
218 BUNGTLANG S MZ-08-004-002-001/1682
(BUNGTLANG S) 		2208004000NRG24240620230076134 26/06/2023 Mesco Lairamthangpuia 2208004WL000568 Mesco Lairamthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795007 Mr. MESCO LAIRAMTHANGPUIA . MIZORAM RURAL BANK(607230)
219 BUNGTLANG S MZ-08-004-002-001/1687
(BUNGTLANG S) 		2208004000NRG24240620230076136 26/06/2023 Ramtharmawii 2208004WL000568 Ramtharmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795101 Mrs. RAMTHARMAWII . . MIZORAM RURAL BANK(607230)
220 BUNGTLANG S MZ-08-004-002-001/1692
(BUNGTLANG S) 		2208004000NRG24240620230076137 26/06/2023 Lalnghilhlova 2208004WL000568 Lalnghilhlova 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795091 MR LALNGHILHLOVA LOVA STATE BANK OF INDIA(508548)
221 BUNGTLANG S MZ-08-004-002-001/1694
(BUNGTLANG S) 		2208004000NRG24240620230076138 26/06/2023 Lizy K. Lalnunkungi 2208004WL000568 Lizy K. Lalnunkungi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795224 Mrs. LIZY K. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
222 BUNGTLANG S MZ-08-004-002-001/1695
(BUNGTLANG S) 		2208004000NRG24240620230076139 26/06/2023 Laledenthara 2208004WL000568 Laledenthara 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795090 Mr. H.LALEDENTHARA . MIZORAM RURAL BANK(607230)
223 BUNGTLANG S MZ-08-004-002-001/1697
(BUNGTLANG S) 		2208004000NRG24240620230076140 26/06/2023 Vannunpari 2208004WL000568 Vannunpari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795232 Mrs. VANNUNPARI . MIZORAM RURAL BANK(607230)
224 BUNGTLANG S MZ-08-004-002-001/1698
(BUNGTLANG S) 		2208004000NRG24240620230076141 26/06/2023 Lalnunhruaia 2208004WL000568 Lalnunhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795153 Mr. LALNUNHRUAIA . MIZORAM RURAL BANK(607230)
225 BUNGTLANG S MZ-08-004-002-001/1705
(BUNGTLANG S) 		2208004000NRG24240620230076143 26/06/2023 Lalramsangpuii 2208004WL000568 Lalramsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795253 Mrs. LALRAMSANGPUII . . MIZORAM RURAL BANK(607230)
226 BUNGTLANG S MZ-08-004-002-001/1706
(BUNGTLANG S) 		2208004000NRG24240620230076144 26/06/2023 Lalrengpuii 2208004WL000568 Lalrengpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795013 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
227 BUNGTLANG S MZ-08-004-002-001/1707
(BUNGTLANG S) 		2208004000NRG24240620230076145 26/06/2023 Lalmuani 2208004WL000568 Lalmuani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795248 Miss. LALMUANI . . MIZORAM RURAL BANK(607230)
228 BUNGTLANG S MZ-08-004-002-001/1708
(BUNGTLANG S) 		2208004000NRG24240620230076146 26/06/2023 Eden Ramdinthari 2208004WL000568 Eden Ramdinthari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795149 Mrs. EDEN RAMDINTHARI . . MIZORAM RURAL BANK(607230)
229 BUNGTLANG S MZ-08-004-002-001/1711
(BUNGTLANG S) 		2208004000NRG24240620230076147 26/06/2023 T. Lalsiammawii 2208004WL000568 T. Lalsiammawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795244 Miss. T.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
230 BUNGTLANG S MZ-08-004-002-001/1712
(BUNGTLANG S) 		2208004000NRG24240620230076148 26/06/2023 Lalhmangaiha 2208004WL000568 Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795049 Mr. DALE LALRINENGA . MIZORAM RURAL BANK(607230)
231 BUNGTLANG S MZ-08-004-002-001/1714
(BUNGTLANG S) 		2208004000NRG24240620230076150 26/06/2023 Lalhmingsangi 2208004WL000568 Lalhmingsangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795099 Miss. LALHMINGSANGI OPD HMUNZINGI . . MIZORAM RURAL BANK(607230)
232 BUNGTLANG S MZ-08-004-002-001/1717
(BUNGTLANG S) 		2208004000NRG24240620230076153 26/06/2023 Lalnunengi 2208004WL000568 Lalnunengi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795174 Ms. LALNUNENGI . MIZORAM RURAL BANK(607230)
233 BUNGTLANG S MZ-08-004-002-001/1718
(BUNGTLANG S) 		2208004000NRG24240620230076154 26/06/2023 Abela 2208004WL000568 Abela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795015 Mr. ABELA . MIZORAM RURAL BANK(607230)
234 BUNGTLANG S MZ-08-004-002-001/1719
(BUNGTLANG S) 		2208004000NRG24240620230076155 26/06/2023 T. Lalhlimpuii 2208004WL000568 T. Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795012 Mrs. T LALHLIMPUII . MIZORAM RURAL BANK(607230)
235 BUNGTLANG S MZ-08-004-002-001/1721
(BUNGTLANG S) 		2208004000NRG24240620230076157 26/06/2023 Lalnimawii 2208004WL000568 Lalnimawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795027 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
236 BUNGTLANG S MZ-08-004-002-001/1722
(BUNGTLANG S) 		2208004000NRG24240620230076158 26/06/2023 B. Taikhuma 2208004WL000568 B. Taikhuma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795050 Mr. B.TAIKHUMA . MIZORAM RURAL BANK(607230)
237 BUNGTLANG S MZ-08-004-002-001/1723
(BUNGTLANG S) 		2208004000NRG24240620230076159 26/06/2023 Rody Vanlalruatpuii 2208004WL000568 Rody Vanlalruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795017 Mrs. RODY VANLALRUATPUII . MIZORAM RURAL BANK(607230)
238 BUNGTLANG S MZ-08-004-002-001/1724
(BUNGTLANG S) 		2208004000NRG24240620230076160 26/06/2023 Laldika 2208004WL000568 Laldika 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795011 LALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUNGTLANG S MZ-08-004-002-001/1726
(BUNGTLANG S) 		2208004000NRG24240620230076162 26/06/2023 Kukui 2208004WL000568 Kukui 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795256 Miss. KUKUI opd by LAWMPARI . . MIZORAM RURAL BANK(607230)
240 BUNGTLANG S MZ-08-004-002-001/1727
(BUNGTLANG S) 		2208004000NRG24240620230076163 26/06/2023 Nohiai 2208004WL000568 Nohiai 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795216 Mr. TUARTHANGA . MIZORAM RURAL BANK(607230)
241 BUNGTLANG S MZ-08-004-002-001/1729
(BUNGTLANG S) 		2208004000NRG24240620230076165 26/06/2023 J Lianthangpuii Hnialum 2208004WL000568 J Lianthangpuii Hnialum 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795251 Miss. J.LIANTHANGPUII HNIALUM . MIZORAM RURAL BANK(607230)
242 BUNGTLANG S MZ-08-004-002-001/1731
(BUNGTLANG S) 		2208004000NRG24240620230076166 26/06/2023 Lalnghakfela 2208004WL000568 Lalnghakfela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795255 Mr. LALNGHAKFELA . MIZORAM RURAL BANK(607230)
243 BUNGTLANG S MZ-08-004-002-001/1732
(BUNGTLANG S) 		2208004000NRG24240620230076167 26/06/2023 C. Vanlalngura 2208004WL000568 C. Vanlalngura 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795048 MR C VANLALNGURA STATE BANK OF INDIA(508548)
244 BUNGTLANG S MZ-08-004-002-001/1735
(BUNGTLANG S) 		2208004000NRG24240620230076169 26/06/2023 Rebeki 2208004WL000568 Rebeki 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795258 Miss. REBEKI . MIZORAM RURAL BANK(607230)
245 BUNGTLANG S MZ-08-004-002-001/1737
(BUNGTLANG S) 		2208004000NRG24240620230076171 26/06/2023 Vanlalrintluanga 2208004WL000568 Vanlalrintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795014 Mr. VANLALRINTLUANGA $ ZUNGHLEII . MIZORAM RURAL BANK(607230)
246 BUNGTLANG S MZ-08-004-002-001/1738
(BUNGTLANG S) 		2208004000NRG24240620230076172 26/06/2023 Lalchhuanawmi 2208004WL000568 Lalchhuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795004 MISS LALCHHUANAWMI LALCHHUANAWMI STATE BANK OF INDIA(508548)
247 BUNGTLANG S MZ-08-004-002-001/1740
(BUNGTLANG S) 		2208004000NRG24240620230076174 26/06/2023 C. Vanlalruata 2208004WL000568 C. Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795151 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
248 BUNGTLANG S MZ-08-004-002-001/1741
(BUNGTLANG S) 		2208004000NRG24240620230076175 26/06/2023 Lalkrosmawii Mangcheua 2208004WL000568 Lalkrosmawii Mangcheua 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795092 Ms. LALKROSMAWII . MIZORAM RURAL BANK(607230)
249 BUNGTLANG S MZ-08-004-002-001/1742
(BUNGTLANG S) 		2208004000NRG24240620230076176 26/06/2023 Elizabeth Lalrammawii 2208004WL000568 Elizabeth Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795219 Mrs. ELIZABETH LALRAMMAWII . MIZORAM RURAL BANK(607230)
250 BUNGTLANG S MZ-08-004-002-001/1743
(BUNGTLANG S) 		2208004000NRG24240620230076177 26/06/2023 Vanlalsiama 2208004WL000568 Vanlalsiama 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795221 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
251 BUNGTLANG S MZ-08-004-002-001/1745
(BUNGTLANG S) 		2208004000NRG24240620230076179 26/06/2023 Vanlalrochana 2208004WL000568 Vanlalrochana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795218 Mr. VANLALROCHANA . . MIZORAM RURAL BANK(607230)
252 BUNGTLANG S MZ-08-004-002-001/1746
(BUNGTLANG S) 		2208004000NRG24240620230076180 26/06/2023 Lalremchhawni 2208004WL000568 Lalremchhawni 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795222 Ms. LALREMCHHAWNI . MIZORAM RURAL BANK(607230)
253 BUNGTLANG S MZ-08-004-002-001/1747
(BUNGTLANG S) 		2208004000NRG24240620230076181 26/06/2023 Esther Lalramfeli 2208004WL000568 Esther Lalramfeli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795234 Mrs. ESTHER LALRAMFELI . MIZORAM RURAL BANK(607230)
254 BUNGTLANG S MZ-08-004-002-001/1748
(BUNGTLANG S) 		2208004000NRG24240620230076182 26/06/2023 Nancy J Lalpanmawii 2208004WL000568 Nancy J Lalpanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795089 Miss. NANCY LALPANMAWII . MIZORAM RURAL BANK(607230)
255 BUNGTLANG S MZ-08-004-002-001/1751
(BUNGTLANG S) 		2208004000NRG24240620230076184 26/06/2023 B. Lalhmangaihthangi 2208004WL000568 B. Lalhmangaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795018 Mrs. B LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
256 BUNGTLANG S MZ-08-004-002-001/1752
(BUNGTLANG S) 		2208004000NRG24240620230076185 26/06/2023 F. Zorammawii 2208004WL000568 F. Zorammawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795227 Miss. F.ZORAMMAWII . . MIZORAM RURAL BANK(607230)
257 BUNGTLANG S MZ-08-004-002-001/1754
(BUNGTLANG S) 		2208004000NRG24240620230076187 26/06/2023 PC. Vanlaltanpuii 2208004WL000568 PC. Vanlaltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795229 Miss. PC VANLALTANPUII . . MIZORAM RURAL BANK(607230)
258 BUNGTLANG S MZ-08-004-002-001/1755
(BUNGTLANG S) 		2208004000NRG24240620230076188 26/06/2023 Lalchhanhimi 2208004WL000568 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795223 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
259 BUNGTLANG S MZ-08-004-002-001/1756
(BUNGTLANG S) 		2208004000NRG24240620230076189 26/06/2023 Lalramdinpuii 2208004WL000568 Lalramdinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795096 LALRAMDINPUII . MIZORAM RURAL BANK(607230)
260 BUNGTLANG S MZ-08-004-002-001/1757
(BUNGTLANG S) 		2208004000NRG24240620230076190 26/06/2023 Lalrebeki 2208004WL000568 Lalrebeki 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795230 Mrs. LAL REBEKI MIZORAM RURAL BANK(607230)
261 BUNGTLANG S MZ-08-004-002-001/1758
(BUNGTLANG S) 		2208004000NRG24240620230076191 26/06/2023 Lalthlangliani 2208004WL000568 Lalthlangliani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794999 MISS LALTHLANGLIANI STATE BANK OF INDIA(508548)
262 BUNGTLANG S MZ-08-004-002-001/1759
(BUNGTLANG S) 		2208004000NRG24240620230076192 26/06/2023 LUDI LALDUHAWMI 2208004WL000568 LUDI LALDUHAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795097 Miss. LUDI LALDUHAWMI . MIZORAM RURAL BANK(607230)
263 BUNGTLANG S MZ-08-004-002-001/1760
(BUNGTLANG S) 		2208004000NRG24240620230076194 26/06/2023 Lalrammuana 2208004WL000568 Lalrammuana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795260 Mr. LALRAM MUANA MIZORAM RURAL BANK(607230)
264 BUNGTLANG S MZ-08-004-002-001/1761
(BUNGTLANG S) 		2208004000NRG24240620230076195 26/06/2023 Lalzawmliani Hnialum 2208004WL000568 Lalzawmliani Hnialum 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795192 Miss. LALZAWMLIANI HNIALUM . MIZORAM RURAL BANK(607230)
265 BUNGTLANG S MZ-08-004-002-001/1762
(BUNGTLANG S) 		2208004000NRG24240620230076196 26/06/2023 Lalruatkima 2208004WL000568 Lalruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795257 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
266 BUNGTLANG S MZ-08-004-002-001/1763
(BUNGTLANG S) 		2208004000NRG24240620230076197 26/06/2023 Lalhriatpuia 2208004WL000568 Lalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795181 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
267 BUNGTLANG S MZ-08-004-002-001/1764
(BUNGTLANG S) 		2208004000NRG24240620230076198 26/06/2023 Lalhmunmawia 2208004WL000568 Lalhmunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795098 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
268 BUNGTLANG S MZ-08-004-002-001/1767
(BUNGTLANG S) 		2208004000NRG24240620230076201 26/06/2023 Hamtoni 2208004WL000568 Hamtoni 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795003 Mrs. HAMTONI . . MIZORAM RURAL BANK(607230)
269 BUNGTLANG S MZ-08-004-002-001/1768
(BUNGTLANG S) 		2208004000NRG24240620230076202 26/06/2023 Jeny K Zodinpuii 2208004WL000568 Jeny K Zodinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795029 Mrs. JENY K ZODINPUII MIZORAM RURAL BANK(607230)
270 BUNGTLANG S MZ-08-004-002-001/1799
(BUNGTLANG S) 		2208004000NRG24240620230076203 26/06/2023 Lalhmingsanga Ralte 2208004WL000568 Lalhmingsanga Ralte 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795226 Mr. LALHMINGSANGA RALTE . MIZORAM RURAL BANK(607230)
271 BUNGTLANG S MZ-08-004-002-001/1800
(BUNGTLANG S) 		2208004000NRG24240620230076204 26/06/2023 Martin Laldinpuia 2208004WL000568 Martin Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795262 MARTIN LALDINPUIA UNION BANK OF INDIA(508500)
272 BUNGTLANG S MZ-08-004-002-001/1805
(BUNGTLANG S) 		2208004000NRG24240620230076208 26/06/2023 Laltana 2208004WL000568 Laltana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795261 Mr. LALTANA . MIZORAM RURAL BANK(607230)
273 BUNGTLANG S MZ-08-004-002-001/194-B
(BUNGTLANG S) 		2208004000NRG24240620230076210 26/06/2023 NGUNTHLIAHI 2208004WL000568 NGUNTHLIAHI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795194 Mrs. NGUNTHLIAHI . MIZORAM RURAL BANK(607230)
274 BUNGTLANG S MZ-08-004-002-001/203-D
(BUNGTLANG S) 		2208004000NRG24240620230076212 26/06/2023 L. Biaksanga 2208004WL000568 L. Biaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795175 Mr. L BIAKSANGA . MIZORAM RURAL BANK(607230)
275 BUNGTLANG S MZ-08-004-002-001/219-B
(BUNGTLANG S) 		2208004000NRG24240620230076213 26/06/2023 C. Tlanglala 2208004WL000568 C. Tlanglala 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795110 Mr. C. TLANGLALA . MIZORAM RURAL BANK(607230)
276 BUNGTLANG S MZ-08-004-002-001/245-D
(BUNGTLANG S) 		2208004000NRG24240620230076214 26/06/2023 Thangzawni 2208004WL000568 Thangzawni 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795155 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
277 BUNGTLANG S MZ-08-004-002-001/268-D
(BUNGTLANG S) 		2208004000NRG24240620230076216 26/06/2023 PARMAWII 2208004WL000568 PARMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795235 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
278 BUNGTLANG S MZ-08-004-002-001/283-D
(BUNGTLANG S) 		2208004000NRG24240620230076218 26/06/2023 THANKIMI 2208004WL000568 THANKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795100 Mrs. MAPUII . MIZORAM RURAL BANK(607230)
279 BUNGTLANG S MZ-08-004-002-001/3-B
(BUNGTLANG S) 		2208004000NRG24240620230076222 26/06/2023 NEMTHAWNI 2208004WL000568 NEMTHAWNI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795008 Mrs. NEMTHAWNI . MIZORAM RURAL BANK(607230)
280 BUNGTLANG S MZ-08-004-002-001/30-C
(BUNGTLANG S) 		2208004000NRG24240620230076223 26/06/2023 Neihkipleri 2208004WL000568 Neihkipleri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795135 Mrs. NEIHKIPLER . MIZORAM RURAL BANK(607230)
281 BUNGTLANG S MZ-08-004-002-001/380-B
(BUNGTLANG S) 		2208004000NRG24240620230076225 26/06/2023 PARSUNGI 2208004WL000568 PARSUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795212 Mrs. PARSUNGI . MIZORAM RURAL BANK(607230)
282 BUNGTLANG S MZ-08-004-002-001/4-B
(BUNGTLANG S) 		2208004000NRG24240620230076226 26/06/2023 H. Lalbiakkhuma 2208004WL000568 H. Lalbiakkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981794991 H LALBIAKKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BUNGTLANG S MZ-08-004-002-001/439-B
(BUNGTLANG S) 		2208004000NRG24240620230076228 26/06/2023 V. Doliankila 2208004WL000568 V. Doliankila 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795112 Mr. V. DOLIANKILA . MIZORAM RURAL BANK(607230)
284 BUNGTLANG S MZ-08-004-002-001/450-B
(BUNGTLANG S) 		2208004000NRG24240620230076229 26/06/2023 Lalthangpuia 2208004WL000568 Lalthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795071 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
285 BUNGTLANG S MZ-08-004-002-001/523
(BUNGTLANG S) 		2208004000NRG24240620230076231 26/06/2023 Lawisuntlingi 2208004WL000568 Lawisuntlingi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795170 Mrs. LAWISUNTLINGI . MIZORAM RURAL BANK(607230)
286 BUNGTLANG S MZ-08-004-002-001/55-B
(BUNGTLANG S) 		2208004000NRG24240620230076233 26/06/2023 Liankunga 2208004WL000568 Liankunga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795067 LIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
287 BUNGTLANG S MZ-08-004-002-001/6-C
(BUNGTLANG S) 		2208004000NRG24240620230076234 26/06/2023 Chingthakimi 2208004WL000568 Chingthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795254 Mrs. CHINGTHAKIMI . . MIZORAM RURAL BANK(607230)
288 BUNGTLANG S MZ-08-004-002-001/8-B
(BUNGTLANG S) 		2208004000NRG24240620230076236 26/06/2023 Rualchhingi 2208004WL000568 Rualchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795134 Mrs. RUALCHHHINGI . MIZORAM RURAL BANK(607230)
289 BUNGTLANG S MZ-08-004-002-001/888
(BUNGTLANG S) 		2208004000NRG24240620230076237 26/06/2023 VANLALNGHETI 2208004WL000568 VANLALNGHETI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795033 Mrs. VANLALNGHETI . . MIZORAM RURAL BANK(607230)
290 BUNGTLANG S MZ-08-004-002-001/889
(BUNGTLANG S) 		2208004000NRG24240620230076238 26/06/2023 LIANKHAWMA 2208004WL000568 LIANKHAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795190 Mr. LIANKHAWMA . MIZORAM RURAL BANK(607230)
291 BUNGTLANG S MZ-08-004-002-001/908
(BUNGTLANG S) 		2208004000NRG24240620230076240 26/06/2023 L.LALRAMENGA 2208004WL000568 L.LALRAMENGA 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795180 Mr. L RAMENGA AND VANLALNUNI MIZORAM RURAL BANK(607230)
292 BUNGTLANG S MZ-08-004-002-001/933
(BUNGTLANG S) 		2208004000NRG24240620230076241 26/06/2023 ZUAMDOVA 2208004WL000568 ZUAMDOVA 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795166 Mr. H MALSAWMKIMA . MIZORAM RURAL BANK(607230)
293 BUNGTLANG S MZ-08-004-002-001/971
(BUNGTLANG S) 		2208004000NRG24240620230076242 26/06/2023 Laltlanzuali 2208004WL000568 Laltlanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795217 Mrs. ZOBUAII . MIZORAM RURAL BANK(607230)
294 BUNGTLANG S MZ-08-004-002-001/985
(BUNGTLANG S) 		2208004000NRG24240620230076243 26/06/2023 LIANNGURI 2208004WL000568 LIANNGURI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795072 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
295 BUNGTLANG S MZ-08-004-028-001/1619
(BUNGTLANG S) 		2208004000NRG24240620230076245 26/06/2023 Lalrinliana 2208004WL000568 Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2981795245 Mr. LALRINLIANA KHIANGTE$LALROMAWII . . MIZORAM RURAL BANK(607230)
SubTotal 507711 507711
296 BUNGTLANG S MZ-08-004-002-001/1716
(BUNGTLANG S) 		2208004000NRG24240620230076152 26/06/2023 Irene B. Lalrinpuii 2208004WL000568 Irene B. Lalrinpuii 00415 SBIN0005820 1743 1743 Processed 03/07/2023 2981795047 MISS IRENE BLALRINPUII STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 509454 509454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_260623APB_FTO_3364 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 507711
2 BUNGTLANG S MZ2208004_260623APB_FTO_3364 State Bank of India SBIN0005820 LAWNGTLAI 1743

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