Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:37 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_310324APB_FTO_14962
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 LAWNGTLAI MZ-08-001-012-001/24-D
(DILTLANG) 		2208001000NRG24310320240447852 31/03/2024 C Lalbulliana 2208001WL003536 C Lalbulliana 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141834 Mr. C.LALBULLIANA . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-012-001/248-B
(DILTLANG) 		2208001000NRG24310320240447858 31/03/2024 Lalnunpuia 2208001WL003536 Lalnunpuia 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141832 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-012-001/422
(DILTLANG) 		2208001000NRG24310320240447998 31/03/2024 R. Zoramenga 2208001WL003536 R. Zoramenga 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141833 Mr. R.ZORAMENGA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-012-001/445
(DILTLANG) 		2208001000NRG24310320240448018 31/03/2024 Vanlalduatpuii 2208001WL003536 Vanlalduatpuii 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141878 VANLALDUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAWNGTLAI MZ-08-001-012-001/830
(DILTLANG) 		2208001000NRG24310320240448077 31/03/2024 Zothanmawii 2208001WL003536 Zothanmawii 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141965 ZOTHANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LAWNGTLAI MZ-08-001-012-001/835
(DILTLANG) 		2208001000NRG24310320240448081 31/03/2024 Lalzuitluangi 2208001WL003536 Lalzuitluangi 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141864 LALZUITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAWNGTLAI MZ-08-001-012-001/852
(DILTLANG) 		2208001000NRG24310320240448099 31/03/2024 Hmingthansanga 2208001WL003536 Hmingthansanga 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141966 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-012-001/856
(DILTLANG) 		2208001000NRG24310320240448102 31/03/2024 Suakthangi 2208001WL003536 Suakthangi 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141969 Mrs. SUAKTHANGI . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-012-001/857
(DILTLANG) 		2208001000NRG24310320240448103 31/03/2024 VL Ruatfeli 2208001WL003536 VL Ruatfeli 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141970 Mrs. VL.REMRUATFELI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-012-001/858
(DILTLANG) 		2208001000NRG24310320240448104 31/03/2024 Rasmony 2208001WL003536 Rasmony 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141972 Mr. RASMONY . . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-012-001/859
(DILTLANG) 		2208001000NRG24310320240448105 31/03/2024 Lalramdikmawii 2208001WL003536 Lalramdikmawii 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3155141971 LALRAMDIKMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 13695 13695
12 LAWNGTLAI MZ-08-001-012-001/1-D
(DILTLANG) 		2208001000NRG24310320240447758 31/03/2024 R. Thanmawia 2208001WL003536 R. Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141908 MR R THANAWIA STATE BANK OF INDIA(508548)
13 LAWNGTLAI MZ-08-001-012-001/10-D
(DILTLANG) 		2208001000NRG24310320240447759 31/03/2024 C. Lalnuntluanga 2208001WL003536 C. Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141940 Mr. CHHAKCHHUAK LALNUNTLUANGA AND RACHA MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-012-001/101-B
(DILTLANG) 		2208001000NRG24310320240447760 31/03/2024 Lalzuiliana 2208001WL003536 Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141647 CLALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAWNGTLAI MZ-08-001-012-001/102-B
(DILTLANG) 		2208001000NRG24310320240447761 31/03/2024 Hmingthangi 2208001WL003536 Hmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141815 Mrs. HMINGTHANGI . . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-012-001/103-D
(DILTLANG) 		2208001000NRG24310320240447762 31/03/2024 Ronghaka 2208001WL003536 Ronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141709 Mr. J RONGHAKA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-012-001/104-B
(DILTLANG) 		2208001000NRG24310320240447763 31/03/2024 N. Piangmawii 2208001WL003536 N. Piangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141837 Mrs. N.PIANGMAWII . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-012-001/108-D
(DILTLANG) 		2208001000NRG24310320240447764 31/03/2024 Hrinpuia 2208001WL003536 Hrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141750 Mr. LALHRINPUIA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-012-001/11-D
(DILTLANG) 		2208001000NRG24310320240447765 31/03/2024 Lalinmawia 2208001WL003536 Lalinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141777 LALINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAWNGTLAI MZ-08-001-012-001/110-B
(DILTLANG) 		2208001000NRG24310320240447766 31/03/2024 HC Tuahsanga 2208001WL003536 HC Tuahsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141692 Mr. HC.TUAHSANGA . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-012-001/112-D
(DILTLANG) 		2208001000NRG24310320240447767 31/03/2024 A. Zachana 2208001WL003536 A. Zachana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141669 A ZACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAWNGTLAI MZ-08-001-012-001/113-B
(DILTLANG) 		2208001000NRG24310320240447768 31/03/2024 Rothangzuala 2208001WL003536 Rothangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141710 ROTHANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAWNGTLAI MZ-08-001-012-001/115-D
(DILTLANG) 		2208001000NRG24310320240447769 31/03/2024 HC Thangchhuana 2208001WL003536 HC Thangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141789 HCTHANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAWNGTLAI MZ-08-001-012-001/116-B
(DILTLANG) 		2208001000NRG24310320240447770 31/03/2024 BN Sangma 2208001WL003536 BN Sangma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141636 Mr. BN SANGMA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-012-001/118-D
(DILTLANG) 		2208001000NRG24310320240447771 31/03/2024 Siaraia 2208001WL003536 Siaraia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141706 Mr. SIARAIA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-012-001/119-B
(DILTLANG) 		2208001000NRG24310320240447772 31/03/2024 Lalnunhlua 2208001WL003536 Lalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141820 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAWNGTLAI MZ-08-001-012-001/12-D
(DILTLANG) 		2208001000NRG24310320240447773 31/03/2024 Zonunpari 2208001WL003536 Zonunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141613 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAWNGTLAI MZ-08-001-012-001/121-D
(DILTLANG) 		2208001000NRG24310320240447774 31/03/2024 K. laltlanzaua 2208001WL003536 K. laltlanzaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141618 K LALTLANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAWNGTLAI MZ-08-001-012-001/122-D
(DILTLANG) 		2208001000NRG24310320240447775 31/03/2024 Ramzaua 2208001WL003536 Ramzaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141798 RAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAWNGTLAI MZ-08-001-012-001/123-D
(DILTLANG) 		2208001000NRG24310320240447776 31/03/2024 Zochhawna 2208001WL003536 Zochhawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141616 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-012-001/124-B
(DILTLANG) 		2208001000NRG24310320240447777 31/03/2024 Lalramthianghlima Hlawnchhing 2208001WL003536 Lalramthianghlima Hlawnchhing 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141608 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-012-001/125-D
(DILTLANG) 		2208001000NRG24310320240447778 31/03/2024 Thawirii 2208001WL003536 Thawirii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141721 Mrs. THAWIRI . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-012-001/129-C
(DILTLANG) 		2208001000NRG24310320240447779 31/03/2024 Lalruatfeli 2208001WL003536 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141792 LALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAWNGTLAI MZ-08-001-012-001/13-B
(DILTLANG) 		2208001000NRG24310320240447780 31/03/2024 Aineh Hmingthanzama 2208001WL003536 Aineh Hmingthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141973 Mr. HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-012-001/130-D
(DILTLANG) 		2208001000NRG24310320240447781 31/03/2024 Biakthansanga 2208001WL003536 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141638 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAWNGTLAI MZ-08-001-012-001/131-B
(DILTLANG) 		2208001000NRG24310320240447782 31/03/2024 Siamliana 2208001WL003536 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141737 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-012-001/132-D
(DILTLANG) 		2208001000NRG24310320240447783 31/03/2024 Zungremi 2208001WL003536 Zungremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141654 ZUNGREMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAWNGTLAI MZ-08-001-012-001/133-B
(DILTLANG) 		2208001000NRG24310320240447784 31/03/2024 Lalthanmawii 2208001WL003536 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141783 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAWNGTLAI MZ-08-001-012-001/135-D
(DILTLANG) 		2208001000NRG24310320240447785 31/03/2024 Zonela 2208001WL003536 Zonela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141727 ZONELA SO ZIRMONI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LAWNGTLAI MZ-08-001-012-001/136-D
(DILTLANG) 		2208001000NRG24310320240447786 31/03/2024 Zirthanga 2208001WL003536 Zirthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141934 Mr. ZIRTHANGA . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-012-001/138-B
(DILTLANG) 		2208001000NRG24310320240447787 31/03/2024 Lalpari 2208001WL003536 Lalpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141927 Mr. VANLALMALSAWMDAWNGKIMA . . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-012-001/139-D
(DILTLANG) 		2208001000NRG24310320240447788 31/03/2024 Siamkima 2208001WL003536 Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141628 Mr. SIAMKIMA . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-012-001/14-D
(DILTLANG) 		2208001000NRG24310320240447789 31/03/2024 Lalengzauva 2208001WL003536 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141909 ENGZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAWNGTLAI MZ-08-001-012-001/141-B
(DILTLANG) 		2208001000NRG24310320240447790 31/03/2024 Darkhuaia 2208001WL003536 Darkhuaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141707 Mr. DARKHUAIA HLAWNCHEU AND CHRISTINA L MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-012-001/142-D
(DILTLANG) 		2208001000NRG24310320240447791 31/03/2024 JF. Malsawma 2208001WL003536 JF. Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141796 JF MALSAWMA . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-012-001/143-B
(DILTLANG) 		2208001000NRG24310320240447792 31/03/2024 F. Lalhumpuia 2208001WL003536 F. Lalhumpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141752 Mr. F.LALHUMPUIA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-012-001/145-D
(DILTLANG) 		2208001000NRG24310320240447793 31/03/2024 J. Ngaihzuala 2208001WL003536 J. Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141930 Mr. J.NGAIHZUALA . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-012-001/146-D
(DILTLANG) 		2208001000NRG24310320240447794 31/03/2024 H. Rangliana 2208001WL003536 H. Rangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141735 H RANGLIANA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-012-001/148-B
(DILTLANG) 		2208001000NRG24310320240447795 31/03/2024 A. Zazawni 2208001WL003536 A. Zazawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141893 Mrs. ZAZAWNI . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-012-001/149-B
(DILTLANG) 		2208001000NRG24310320240447796 31/03/2024 Hmangaihzuali 2208001WL003536 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141734 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-012-001/15-B
(DILTLANG) 		2208001000NRG24310320240447797 31/03/2024 A. Hrangkhuma 2208001WL003536 A. Hrangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141902 Mr. A HRANGKHUMA AND L LALHMACHHUANI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-012-001/150-B
(DILTLANG) 		2208001000NRG24310320240447798 31/03/2024 A. Pianglawma 2208001WL003536 A. Pianglawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141645 AINEH PIANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAWNGTLAI MZ-08-001-012-001/151-B
(DILTLANG) 		2208001000NRG24310320240447799 31/03/2024 Ngurthanmawia 2208001WL003536 Ngurthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141952 Mr. NGURTHANMAWIA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-012-001/154-B
(DILTLANG) 		2208001000NRG24310320240447800 31/03/2024 C. Rimawia 2208001WL003536 C. Rimawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141925 C LALRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAWNGTLAI MZ-08-001-012-001/155-B
(DILTLANG) 		2208001000NRG24310320240447801 31/03/2024 Lalpanmeka 2208001WL003536 Lalpanmeka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141640 LALPANMEKA AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAWNGTLAI MZ-08-001-012-001/16-B
(DILTLANG) 		2208001000NRG24310320240447802 31/03/2024 A. Darchhunga 2208001WL003536 A. Darchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141949 Mr. A DARCHHUNGA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-012-001/161-D
(DILTLANG) 		2208001000NRG24310320240447803 31/03/2024 Lalhunnghaki 2208001WL003536 Lalhunnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141702 Mrs. LALHUNNGHAKI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-012-001/164-D
(DILTLANG) 		2208001000NRG24310320240447804 31/03/2024 Lalkhuma 2208001WL003536 Lalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141693 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-012-001/165-D
(DILTLANG) 		2208001000NRG24310320240447805 31/03/2024 Lalhlupuii 2208001WL003536 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141831 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAWNGTLAI MZ-08-001-012-001/167-D
(DILTLANG) 		2208001000NRG24310320240447806 31/03/2024 T. Lalmuankima 2208001WL003536 T. Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141911 MR MUANKMA STATE BANK OF INDIA(508548)
61 LAWNGTLAI MZ-08-001-012-001/168-D
(DILTLANG) 		2208001000NRG24310320240447807 31/03/2024 Lalnuntluangi 2208001WL003536 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141808 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAWNGTLAI MZ-08-001-012-001/17-B
(DILTLANG) 		2208001000NRG24310320240447808 31/03/2024 Lalropuia 2208001WL003536 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141612 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-012-001/170-D
(DILTLANG) 		2208001000NRG24310320240447809 31/03/2024 K. Laikunga 2208001WL003536 K. Laikunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141915 Mr. K.LAIKUNGA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-012-001/171-D
(DILTLANG) 		2208001000NRG24310320240447810 31/03/2024 HC. Lallawma 2208001WL003536 HC. Lallawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141803 Mr. H.C.LALLAWMA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-012-001/173-D
(DILTLANG) 		2208001000NRG24310320240447811 31/03/2024 H. Dawngtluanga 2208001WL003536 H. Dawngtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141958 DAWNGTLUANGA SO H RAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 LAWNGTLAI MZ-08-001-012-001/174-B
(DILTLANG) 		2208001000NRG24310320240447812 31/03/2024 K. Nghakthanga 2208001WL003536 K. Nghakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141920 MR K LALNGHAKTHANGA STATE BANK OF INDIA(508548)
67 LAWNGTLAI MZ-08-001-012-001/175-D
(DILTLANG) 		2208001000NRG24310320240447813 31/03/2024 F. Lalbiakliana 2208001WL003536 F. Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141922 Mr. F.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-012-001/176-D
(DILTLANG) 		2208001000NRG24310320240447814 31/03/2024 C. Lalnunzira 2208001WL003536 C. Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141919 Mr. C.LALNUNZIRA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-012-001/177-B
(DILTLANG) 		2208001000NRG24310320240447815 31/03/2024 Vanlalzarzova 2208001WL003536 Vanlalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141625 VANLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAWNGTLAI MZ-08-001-012-001/178-D
(DILTLANG) 		2208001000NRG24310320240447816 31/03/2024 C. Lalnunmawii 2208001WL003536 C. Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141896 CLALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAWNGTLAI MZ-08-001-012-001/179-D
(DILTLANG) 		2208001000NRG24310320240447817 31/03/2024 Suihawngi 2208001WL003536 Suihawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141695 Miss. SUIHAWNGI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-012-001/18-B
(DILTLANG) 		2208001000NRG24310320240447818 31/03/2024 Lalthanpara 2208001WL003536 Lalthanpara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141946 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-012-001/182-D
(DILTLANG) 		2208001000NRG24310320240447819 31/03/2024 K. Vannawla 2208001WL003536 K. Vannawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141627 MR K VANNAWLA STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-012-001/184-B
(DILTLANG) 		2208001000NRG24310320240447820 31/03/2024 C. Lalmuana 2208001WL003536 C. Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141890 MR C LALMUANA STATE BANK OF INDIA(508548)
75 LAWNGTLAI MZ-08-001-012-001/185-D
(DILTLANG) 		2208001000NRG24310320240447821 31/03/2024 Lalbiakzuala 2208001WL003536 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141714 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-012-001/186-D
(DILTLANG) 		2208001000NRG24310320240447822 31/03/2024 Lalawmpuia 2208001WL003536 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141819 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAWNGTLAI MZ-08-001-012-001/19-B
(DILTLANG) 		2208001000NRG24310320240447823 31/03/2024 H. Lalsangzuali 2208001WL003536 H. Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141690 Mrs. H LALSANGZUALI . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-012-001/191-B
(DILTLANG) 		2208001000NRG24310320240447824 31/03/2024 J. Tailina 2208001WL003536 J. Tailina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141899 MR J TAILINA STATE BANK OF INDIA(508548)
79 LAWNGTLAI MZ-08-001-012-001/193-D
(DILTLANG) 		2208001000NRG24310320240447825 31/03/2024 T. Lalkhumveli 2208001WL003536 T. Lalkhumveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141953 TLALKHUMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAWNGTLAI MZ-08-001-012-001/194
(DILTLANG) 		2208001000NRG24310320240447826 31/03/2024 Hmangaihsangi 2208001WL003536 Hmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141681 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-012-001/195-B
(DILTLANG) 		2208001000NRG24310320240447827 31/03/2024 H. Zairemthangi 2208001WL003536 H. Zairemthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141621 Mrs. H.ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-012-001/196-D
(DILTLANG) 		2208001000NRG24310320240447828 31/03/2024 Hmingchhuanawmi 2208001WL003536 Hmingchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141950 Mrs. LALHMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-012-001/198-D
(DILTLANG) 		2208001000NRG24310320240447829 31/03/2024 F. Rodingliana 2208001WL003536 F. Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141800 Mr. F.RODINGLIANA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-012-001/2-D
(DILTLANG) 		2208001000NRG24310320240447830 31/03/2024 A. Ramdinmawia 2208001WL003536 A. Ramdinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141929 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-012-001/20-B
(DILTLANG) 		2208001000NRG24310320240447831 31/03/2024 Lalthapuia 2208001WL003536 Lalthapuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141790 Mr. LALTHAPUIA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-012-001/200-D
(DILTLANG) 		2208001000NRG24310320240447832 31/03/2024 K. Tlanchhungi 2208001WL003536 K. Tlanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141632 KTLANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAWNGTLAI MZ-08-001-012-001/202-D
(DILTLANG) 		2208001000NRG24310320240447833 31/03/2024 C. Zosangliana 2208001WL003536 C. Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141611 Mr. C.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-012-001/205-D
(DILTLANG) 		2208001000NRG24310320240447834 31/03/2024 T. Lallianngura 2208001WL003536 T. Lallianngura 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141704 T LALLIANNGURA SO TUMKHENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
89 LAWNGTLAI MZ-08-001-012-001/208-B
(DILTLANG) 		2208001000NRG24310320240447835 31/03/2024 Vulmawii 2208001WL003536 Vulmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141641 VULMAWII WO B VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LAWNGTLAI MZ-08-001-012-001/209-D
(DILTLANG) 		2208001000NRG24310320240447836 31/03/2024 Khiteng Lalkhawma 2208001WL003536 Khiteng Lalkhawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141924 Mr. LALKHAWMA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-012-001/21-B
(DILTLANG) 		2208001000NRG24310320240447837 31/03/2024 A. Hrangchhuana 2208001WL003536 A. Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141937 Mr. AINEH HRANGCHHUANA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-012-001/211-D
(DILTLANG) 		2208001000NRG24310320240447838 31/03/2024 Lucy Lalhriatchhungi 2208001WL003536 Lucy Lalhriatchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141807 LUCY LALHRIATCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAWNGTLAI MZ-08-001-012-001/212-D
(DILTLANG) 		2208001000NRG24310320240447839 31/03/2024 C. Romawii 2208001WL003536 C. Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141932 CROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAWNGTLAI MZ-08-001-012-001/216-B
(DILTLANG) 		2208001000NRG24310320240447840 31/03/2024 Ramropuia 2208001WL003536 Ramropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141926 RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAWNGTLAI MZ-08-001-012-001/218-B
(DILTLANG) 		2208001000NRG24310320240447841 31/03/2024 Vanchhungliani 2208001WL003536 Vanchhungliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141921 Mrs. VANCHHUNGLIANI . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-012-001/219-D
(DILTLANG) 		2208001000NRG24310320240447842 31/03/2024 Kulhpuii 2208001WL003536 Kulhpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141975 Mrs. KULHPUII . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-012-001/22-D
(DILTLANG) 		2208001000NRG24310320240447843 31/03/2024 H. Lalramthangi 2208001WL003536 H. Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141718 Mrs. H LALRAMTHANGI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-012-001/220-D
(DILTLANG) 		2208001000NRG24310320240447844 31/03/2024 Ramchhana 2208001WL003536 Ramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141743 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-012-001/226
(DILTLANG) 		2208001000NRG24310320240447845 31/03/2024 C. Vanmawia 2208001WL003536 C. Vanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141701 Mr. C. VANMAWIA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-012-001/228-B
(DILTLANG) 		2208001000NRG24310320240447846 31/03/2024 Lalsanga 2208001WL003536 Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141759 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-012-001/235
(DILTLANG) 		2208001000NRG24310320240447847 31/03/2024 C. Thlanchungnunga 2208001WL003536 C. Thlanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141928 Mr. THLANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-012-001/237-B
(DILTLANG) 		2208001000NRG24310320240447848 31/03/2024 CF. Zorammawia 2208001WL003536 CF. Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141916 Mr. C.F.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-012-001/238
(DILTLANG) 		2208001000NRG24310320240447849 31/03/2024 Madhusingh 2208001WL003536 Madhusingh 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141620 MADHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAWNGTLAI MZ-08-001-012-001/238-B
(DILTLANG) 		2208001000NRG24310320240447850 31/03/2024 LZ. Tlangchhan 2208001WL003536 LZ. Tlangchhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141605 Mr. L.Z TLANGCHHAN . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-012-001/239-B
(DILTLANG) 		2208001000NRG24310320240447851 31/03/2024 H. Lalchuailovi 2208001WL003536 H. Lalchuailovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141846 Mrs. H.LALCHUAILOVI . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-012-001/242
(DILTLANG) 		2208001000NRG24310320240447853 31/03/2024 Thlanruala 2208001WL003536 Thlanruala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141961 Mr. C THLANRUALA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-012-001/242-B
(DILTLANG) 		2208001000NRG24310320240447854 31/03/2024 C. Rohluti 2208001WL003536 C. Rohluti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141688 ROHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAWNGTLAI MZ-08-001-012-001/244-B
(DILTLANG) 		2208001000NRG24310320240447855 31/03/2024 Lalhnaihzela 2208001WL003536 Lalhnaihzela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141652 Mr. LALHNAIHZELA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-012-001/245-B
(DILTLANG) 		2208001000NRG24310320240447856 31/03/2024 T. Lalsawipuia 2208001WL003536 T. Lalsawipuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141918 Mr. T LALSAWIPUI . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-012-001/247-B
(DILTLANG) 		2208001000NRG24310320240447857 31/03/2024 HC Thawnghuthanga 2208001WL003536 HC Thawnghuthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141906 HCTHAWNGHUTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAWNGTLAI MZ-08-001-012-001/249-B
(DILTLANG) 		2208001000NRG24310320240447859 31/03/2024 Thangliankhuma 2208001WL003536 Thangliankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141684 Mr. THANGLIANKHUMA . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-012-001/250-B
(DILTLANG) 		2208001000NRG24310320240447860 31/03/2024 T. Lalsiamhluna 2208001WL003536 T. Lalsiamhluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141889 Mr. T LALSIAMHLUNA . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-012-001/251-B
(DILTLANG) 		2208001000NRG24310320240447861 31/03/2024 K. Rohnuna 2208001WL003536 K. Rohnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141806 Mr. K.ROHNUNA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-012-001/252-B
(DILTLANG) 		2208001000NRG24310320240447862 31/03/2024 Jonbadu 2208001WL003536 Jonbadu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141959 Mr. JOMBADU . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-012-001/253-B
(DILTLANG) 		2208001000NRG24310320240447863 31/03/2024 Lalchhanhimi 2208001WL003536 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141775 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-012-001/256-D
(DILTLANG) 		2208001000NRG24310320240447864 31/03/2024 B Vanlalliana 2208001WL003536 B Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141898 Mr. B VANLALLIANA MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-012-001/257
(DILTLANG) 		2208001000NRG24310320240447865 31/03/2024 Ramnghaka 2208001WL003536 Ramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141779 C LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAWNGTLAI MZ-08-001-012-001/26-D
(DILTLANG) 		2208001000NRG24310320240447866 31/03/2024 Rosangliana 2208001WL003536 Rosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141639 Mr. T.ROSANGLIANA LALPANMEKA MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-012-001/262
(DILTLANG) 		2208001000NRG24310320240447867 31/03/2024 Lawmkima 2208001WL003536 Lawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141742 Mr. TLANG CHHAN LAWMKIMA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-012-001/264
(DILTLANG) 		2208001000NRG24310320240447868 31/03/2024 Lalenpuii 2208001WL003536 Lalenpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141642 Ms. LALENPUII . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-012-001/266-B
(DILTLANG) 		2208001000NRG24310320240447869 31/03/2024 Lalnunmawia 2208001WL003536 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141668 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-012-001/27-B
(DILTLANG) 		2208001000NRG24310320240447870 31/03/2024 HC Vanlalthlana 2208001WL003536 HC Vanlalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141895 Mr. HC VANLALTHLANA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-012-001/273
(DILTLANG) 		2208001000NRG24310320240447871 31/03/2024 Muansangpuia 2208001WL003536 Muansangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141892 Mr. MUANSANGPUIA . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-012-001/274
(DILTLANG) 		2208001000NRG24310320240447872 31/03/2024 K. Lalchamliani 2208001WL003536 K. Lalchamliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141891 MRS K LALCHAMLIANI STATE BANK OF INDIA(508548)
125 LAWNGTLAI MZ-08-001-012-001/275-A
(DILTLANG) 		2208001000NRG24310320240447873 31/03/2024 Lalnunsangi 2208001WL003536 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141748 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAWNGTLAI MZ-08-001-012-001/278
(DILTLANG) 		2208001000NRG24310320240447874 31/03/2024 K. Thansangi 2208001WL003536 K. Thansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141797 KTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAWNGTLAI MZ-08-001-012-001/279
(DILTLANG) 		2208001000NRG24310320240447875 31/03/2024 Zotawna 2208001WL003536 Zotawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141725 Mr. ZOTAWNA . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-012-001/279-A
(DILTLANG) 		2208001000NRG24310320240447876 31/03/2024 T. Lalhmunliana 2208001WL003536 T. Lalhmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141623 Mr. T. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-012-001/280
(DILTLANG) 		2208001000NRG24310320240447877 31/03/2024 Singpari 2208001WL003536 Singpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141719 Mrs. SINGPARI . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-012-001/280-A
(DILTLANG) 		2208001000NRG24310320240447878 31/03/2024 Gospel Thangpuia 2208001WL003536 Gospel Thangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141931 Mr. GOSPELTHANGPUIA . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-012-001/281-A
(DILTLANG) 		2208001000NRG24310320240447879 31/03/2024 Binod Soran 2208001WL003536 Binod Soran 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141713 Mr. BINOD SOREN . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-012-001/282-A
(DILTLANG) 		2208001000NRG24310320240447880 31/03/2024 J. Lalngaihawma 2208001WL003536 J. Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141733 Mr. JOSEPH LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-012-001/283-A
(DILTLANG) 		2208001000NRG24310320240447881 31/03/2024 C. Zonunsanga 2208001WL003536 C. Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141666 Mr. C ZONUNSANGA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-012-001/284
(DILTLANG) 		2208001000NRG24310320240447882 31/03/2024 Lalsawmliani 2208001WL003536 Lalsawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141637 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-012-001/284-A
(DILTLANG) 		2208001000NRG24310320240447883 31/03/2024 F. Lalduatsanga 2208001WL003536 F. Lalduatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141609 Mr. F.LALDUATSANGA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-012-001/285-A
(DILTLANG) 		2208001000NRG24310320240447884 31/03/2024 K. Lalrohlui 2208001WL003536 K. Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141773 KLALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAWNGTLAI MZ-08-001-012-001/286-A
(DILTLANG) 		2208001000NRG24310320240447885 31/03/2024 Lawmzuala 2208001WL003536 Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141663 Mr. H LALLAWMZUALA MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-012-001/287
(DILTLANG) 		2208001000NRG24310320240447886 31/03/2024 C.Lalbela 2208001WL003536 C.Lalbela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141732 C LALBELA . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-012-001/287-A
(DILTLANG) 		2208001000NRG24310320240447887 31/03/2024 B. Lalthangpuia 2208001WL003536 B. Lalthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141655 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-012-001/288
(DILTLANG) 		2208001000NRG24310320240447888 31/03/2024 Laltanpuia 2208001WL003536 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141694 LALTANPUIA AND LALRAMHMUDIKA MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-012-001/288-A
(DILTLANG) 		2208001000NRG24310320240447889 31/03/2024 H. Thansiama 2208001WL003536 H. Thansiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141736 H THANSIAMA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-012-001/289
(DILTLANG) 		2208001000NRG24310320240447890 31/03/2024 CL.Rina 2208001WL003536 CL.Rina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141606 Mr. C.L RINA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-012-001/29-B
(DILTLANG) 		2208001000NRG24310320240447891 31/03/2024 Lalnuniangi 2208001WL003536 Lalnuniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141685 Mr. C LALNUNIANGI . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-012-001/290-A
(DILTLANG) 		2208001000NRG24310320240447892 31/03/2024 Lalpuii 2208001WL003536 Lalpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141822 LALPUII INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAWNGTLAI MZ-08-001-012-001/292
(DILTLANG) 		2208001000NRG24310320240447893 31/03/2024 Lalthlamuana 2208001WL003536 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141739 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-012-001/295
(DILTLANG) 		2208001000NRG24310320240447894 31/03/2024 Lalmawia 2208001WL003536 Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141897 Mr. R.LALMAWIA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-012-001/3-D
(DILTLANG) 		2208001000NRG24310320240447895 31/03/2024 Hrangzuala 2208001WL003536 Hrangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141626 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-012-001/30-D
(DILTLANG) 		2208001000NRG24310320240447896 31/03/2024 Tuarsimi 2208001WL003536 Tuarsimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141945 Mr. TUARSINI . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-012-001/300-A
(DILTLANG) 		2208001000NRG24310320240447897 31/03/2024 K. Siamthangpuii 2208001WL003536 K. Siamthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141675 Miss. SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-012-001/301
(DILTLANG) 		2208001000NRG24310320240447898 31/03/2024 Saihranga 2208001WL003536 Saihranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141960 Mr. SAIHRANGA . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-012-001/303
(DILTLANG) 		2208001000NRG24310320240447899 31/03/2024 Lalengkima 2208001WL003536 Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141622 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-012-001/304
(DILTLANG) 		2208001000NRG24310320240447900 31/03/2024 Thinlaihnema 2208001WL003536 Thinlaihnema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141848 THINLAIHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LAWNGTLAI MZ-08-001-012-001/306
(DILTLANG) 		2208001000NRG24310320240447901 31/03/2024 Hmangaihsanga 2208001WL003536 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141776 HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-012-001/307
(DILTLANG) 		2208001000NRG24310320240447902 31/03/2024 Munju 2208001WL003536 Munju 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141751 Mrs. MONJU . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-012-001/308
(DILTLANG) 		2208001000NRG24310320240447903 31/03/2024 Lalmuanzuala 2208001WL003536 Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141795 LALMUANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAWNGTLAI MZ-08-001-012-001/309
(DILTLANG) 		2208001000NRG24310320240447904 31/03/2024 K. Lalhlimpuii 2208001WL003536 K. Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141762 Mrs. K.LALHLIMPUII . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-012-001/310
(DILTLANG) 		2208001000NRG24310320240447905 31/03/2024 C. Muanthangpuia 2208001WL003536 C. Muanthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141944 Mr. C.MUANTHANGPUIA . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-012-001/311
(DILTLANG) 		2208001000NRG24310320240447906 31/03/2024 T. Ngurnunsiami 2208001WL003536 T. Ngurnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141910 NGURNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAWNGTLAI MZ-08-001-012-001/312
(DILTLANG) 		2208001000NRG24310320240447907 31/03/2024 J. Lalbuatsaiha 2208001WL003536 J. Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141631 Mr. J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-012-001/313
(DILTLANG) 		2208001000NRG24310320240447908 31/03/2024 Vanlalzaui 2208001WL003536 Vanlalzaui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141730 Miss. VANLALZAUI . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-012-001/314
(DILTLANG) 		2208001000NRG24310320240447909 31/03/2024 Zothlanthari 2208001WL003536 Zothlanthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141785 ZOTHLANTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAWNGTLAI MZ-08-001-012-001/315
(DILTLANG) 		2208001000NRG24310320240447910 31/03/2024 R. Lalsawmkima 2208001WL003536 R. Lalsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141705 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-012-001/316
(DILTLANG) 		2208001000NRG24310320240447911 31/03/2024 Lalrinsanga 2208001WL003536 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141708 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-012-001/318
(DILTLANG) 		2208001000NRG24310320240447912 31/03/2024 Lalremsiami 2208001WL003536 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141821 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LAWNGTLAI MZ-08-001-012-001/319
(DILTLANG) 		2208001000NRG24310320240447913 31/03/2024 Laltlanzovi 2208001WL003536 Laltlanzovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141667 Miss. LALTLANZOVI . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-012-001/32-B
(DILTLANG) 		2208001000NRG24310320240447914 31/03/2024 Neihliankima 2208001WL003536 Neihliankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141905 Mr. NEIHLIANKIMA . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-012-001/320
(DILTLANG) 		2208001000NRG24310320240447915 31/03/2024 B. Lalmuanawma 2208001WL003536 B. Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141720 Mr. B.LALMUANAWMA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-012-001/321
(DILTLANG) 		2208001000NRG24310320240447916 31/03/2024 C. Krosschhuanmawia 2208001WL003536 C. Krosschhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141630 CKROSSCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAWNGTLAI MZ-08-001-012-001/322
(DILTLANG) 		2208001000NRG24310320240447917 31/03/2024 Lawmsangzuala 2208001WL003536 Lawmsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141723 Mr. LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-012-001/323
(DILTLANG) 		2208001000NRG24310320240447918 31/03/2024 Nanai 2208001WL003536 Nanai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141755 Mrs. NANAI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-012-001/324
(DILTLANG) 		2208001000NRG24310320240447919 31/03/2024 Lalhunmawii 2208001WL003536 Lalhunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141954 Mr. LALHUNMAWII . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-012-001/325
(DILTLANG) 		2208001000NRG24310320240447920 31/03/2024 B. Lalremliana 2208001WL003536 B. Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141664 B LALREMLIANA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-012-001/326
(DILTLANG) 		2208001000NRG24310320240447921 31/03/2024 Lalmuanpuia Colney 2208001WL003536 Lalmuanpuia Colney 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141778 Mr. LALDUHSANGI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-012-001/327
(DILTLANG) 		2208001000NRG24310320240447922 31/03/2024 Thlengkimi 2208001WL003536 Thlengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141646 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-012-001/328
(DILTLANG) 		2208001000NRG24310320240447923 31/03/2024 Lalhlimawmi 2208001WL003536 Lalhlimawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141760 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-012-001/329
(DILTLANG) 		2208001000NRG24310320240447924 31/03/2024 F. Lalliantlinga 2208001WL003536 F. Lalliantlinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141677 FLALLIANTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAWNGTLAI MZ-08-001-012-001/33-D
(DILTLANG) 		2208001000NRG24310320240447925 31/03/2024 Lalchhani 2208001WL003536 Lalchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141697 LALCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAWNGTLAI MZ-08-001-012-001/330
(DILTLANG) 		2208001000NRG24310320240447926 31/03/2024 Lalbiakhlimi 2208001WL003536 Lalbiakhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141976 Mrs. LALBIAKHLIMI . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-012-001/331
(DILTLANG) 		2208001000NRG24310320240447927 31/03/2024 Emanuel Pulpitmawii 2208001WL003536 Emanuel Pulpitmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141680 Mrs. EMANUEL PULPITMAWII . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-012-001/332
(DILTLANG) 		2208001000NRG24310320240447928 31/03/2024 Nitumi 2208001WL003536 Nitumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141782 NITUMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAWNGTLAI MZ-08-001-012-001/333
(DILTLANG) 		2208001000NRG24310320240447929 31/03/2024 A. Liantua 2208001WL003536 A. Liantua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141651 Mr. A LIANTUA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-012-001/334
(DILTLANG) 		2208001000NRG24310320240447930 31/03/2024 Lianzakima 2208001WL003536 Lianzakima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141948 Mr. LIANZAKIMA . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-012-001/335
(DILTLANG) 		2208001000NRG24310320240447931 31/03/2024 Vanlalpeki 2208001WL003536 Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141711 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-012-001/336
(DILTLANG) 		2208001000NRG24310320240447932 31/03/2024 Vanlalngaka 2208001WL003536 Vanlalngaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141741 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-012-001/337
(DILTLANG) 		2208001000NRG24310320240447933 31/03/2024 Rohmingliani 2208001WL003536 Rohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141947 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-012-001/338
(DILTLANG) 		2208001000NRG24310320240447934 31/03/2024 Ramdingliana 2208001WL003536 Ramdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141913 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-012-001/339
(DILTLANG) 		2208001000NRG24310320240447935 31/03/2024 Sangziki 2208001WL003536 Sangziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141696 Miss. SANGZIKI . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-012-001/340
(DILTLANG) 		2208001000NRG24310320240447936 31/03/2024 Lalramnghaksangi 2208001WL003536 Lalramnghaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141745 Ms. LALRAMNGHAKSANGI . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-012-001/342
(DILTLANG) 		2208001000NRG24310320240447937 31/03/2024 Henry Lalawmpuia 2208001WL003536 Henry Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141700 Mr. HENRY LALLAWMPUIA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-012-001/343
(DILTLANG) 		2208001000NRG24310320240447938 31/03/2024 Andrew Rodingliana 2208001WL003536 Andrew Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141661 ANDREW RODINGLIANA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-012-001/344
(DILTLANG) 		2208001000NRG24310320240447939 31/03/2024 Lalramsanga 2208001WL003536 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141794 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LAWNGTLAI MZ-08-001-012-001/345
(DILTLANG) 		2208001000NRG24310320240447940 31/03/2024 Lalrinpuia 2208001WL003536 Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141643 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-012-001/346
(DILTLANG) 		2208001000NRG24310320240447941 31/03/2024 Lalropuia Chhakchhuak 2208001WL003536 Lalropuia Chhakchhuak 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141615 LALROPUIA CHHAKCHHUAK INDIA POST PAYMENTS BANK LIMITED(508528)
194 LAWNGTLAI MZ-08-001-012-001/347
(DILTLANG) 		2208001000NRG24310320240447942 31/03/2024 Deny Lalhuliana 2208001WL003536 Deny Lalhuliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141686 Mr. DENNY LALHULIANA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-012-001/349
(DILTLANG) 		2208001000NRG24310320240447943 31/03/2024 F. Vantiama 2208001WL003536 F. Vantiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141656 F VANTIAMA LEH LALNGHINGI . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-012-001/35-D
(DILTLANG) 		2208001000NRG24310320240447944 31/03/2024 Lalchawimawia 2208001WL003536 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141691 Mrs. TIALKIMI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-012-001/350
(DILTLANG) 		2208001000NRG24310320240447945 31/03/2024 T. Pianglawma 2208001WL003536 T. Pianglawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141610 Mr. T PIANGLAWMA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-012-001/351
(DILTLANG) 		2208001000NRG24310320240447946 31/03/2024 Vanlalmawia 2208001WL003536 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141904 Mrs. S LALRINCHHANI . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-012-001/352
(DILTLANG) 		2208001000NRG24310320240447947 31/03/2024 Lalremmawia 2208001WL003536 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141772 K LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAWNGTLAI MZ-08-001-012-001/353
(DILTLANG) 		2208001000NRG24310320240447948 31/03/2024 Rohlupuii 2208001WL003536 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141629 Mrs. HC ROHLUPUII . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-012-001/354
(DILTLANG) 		2208001000NRG24310320240447949 31/03/2024 K. Rothangpuia 2208001WL003536 K. Rothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141888 Mr. K.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-012-001/355
(DILTLANG) 		2208001000NRG24310320240447950 31/03/2024 C. Thawmmawia 2208001WL003536 C. Thawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141670 CTHAWMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LAWNGTLAI MZ-08-001-012-001/356
(DILTLANG) 		2208001000NRG24310320240447951 31/03/2024 Robinson Lalpiandanga 2208001WL003536 Robinson Lalpiandanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141633 ROBINSON LALPIANDANGA AIRTEL PAYMENTS BANK LIMITED(990288)
204 LAWNGTLAI MZ-08-001-012-001/357
(DILTLANG) 		2208001000NRG24310320240447952 31/03/2024 Edenmawia 2208001WL003536 Edenmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141767 Mr. EDENMAWIA . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-012-001/358
(DILTLANG) 		2208001000NRG24310320240447953 31/03/2024 Zoramkima 2208001WL003536 Zoramkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141682 Mr. ZORAMKIMA . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-012-001/359
(DILTLANG) 		2208001000NRG24310320240447954 31/03/2024 Lalthangliani 2208001WL003536 Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141817 Mrs. LALTHANGLIANI . . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-012-001/36-D
(DILTLANG) 		2208001000NRG24310320240447955 31/03/2024 TC. Remvela 2208001WL003536 TC. Remvela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141740 Mr. TC.REMVELA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-012-001/360
(DILTLANG) 		2208001000NRG24310320240447956 31/03/2024 Lalnghawrliani 2208001WL003536 Lalnghawrliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141698 Mrs. LALNGHAWRLIANI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-012-001/361
(DILTLANG) 		2208001000NRG24310320240447957 31/03/2024 Laltanpuii 2208001WL003536 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141964 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-012-001/363
(DILTLANG) 		2208001000NRG24310320240447958 31/03/2024 J. Lalthantluanga 2208001WL003536 J. Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141923 Mr. J.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-012-001/365
(DILTLANG) 		2208001000NRG24310320240447959 31/03/2024 Zorinpuii 2208001WL003536 Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141907 Mrs. C.ZORINPUII . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-012-001/366
(DILTLANG) 		2208001000NRG24310320240447960 31/03/2024 A. Angelvena 2208001WL003536 A. Angelvena 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141753 Mr. A.ANGEL VENA . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-012-001/368
(DILTLANG) 		2208001000NRG24310320240447961 31/03/2024 Biakthangi 2208001WL003536 Biakthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141699 BIAKTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAWNGTLAI MZ-08-001-012-001/369
(DILTLANG) 		2208001000NRG24310320240447962 31/03/2024 Nunsiampuii 2208001WL003536 Nunsiampuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141635 NUNSIAMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
215 LAWNGTLAI MZ-08-001-012-001/37-B
(DILTLANG) 		2208001000NRG24310320240447963 31/03/2024 Manuela 2208001WL003536 Manuela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141765 Mr. MANUELA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-012-001/370
(DILTLANG) 		2208001000NRG24310320240447964 31/03/2024 Liliparmawii 2208001WL003536 Liliparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141650 Miss. LILY PARMAWII . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-012-001/371
(DILTLANG) 		2208001000NRG24310320240447965 31/03/2024 Saidingpuii 2208001WL003536 Saidingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141649 Miss. SAIDINGPUII . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-012-001/373
(DILTLANG) 		2208001000NRG24310320240447966 31/03/2024 T. Lalrindiki 2208001WL003536 T. Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141770 Mrs. T.LALRINDIKI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-012-001/376
(DILTLANG) 		2208001000NRG24310320240447967 31/03/2024 Biakhliri 2208001WL003536 Biakhliri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141813 Mrs. BIAKHLIRI . . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-012-001/377
(DILTLANG) 		2208001000NRG24310320240447968 31/03/2024 Lalnunfamkimi 2208001WL003536 Lalnunfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141799 LALNUNFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LAWNGTLAI MZ-08-001-012-001/378
(DILTLANG) 		2208001000NRG24310320240447969 31/03/2024 Lalramfawni 2208001WL003536 Lalramfawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141716 Mrs. HC LALRAMFAWNI . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-012-001/380
(DILTLANG) 		2208001000NRG24310320240447970 31/03/2024 Joel Lalhnehzova 2208001WL003536 Joel Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141805 Mr. JOEL LALHNEHZOVA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-012-001/383
(DILTLANG) 		2208001000NRG24310320240447971 31/03/2024 Lalthlungliani 2208001WL003536 Lalthlungliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141764 LALTHLUNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAWNGTLAI MZ-08-001-012-001/384
(DILTLANG) 		2208001000NRG24310320240447972 31/03/2024 Lalthankima 2208001WL003536 Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141809 Mr. LALTHANKIMA . . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-012-001/386
(DILTLANG) 		2208001000NRG24310320240447973 31/03/2024 Lorry Lalduhkima 2208001WL003536 Lorry Lalduhkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141722 Mr. LORY LALDUHKIMA . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-012-001/387
(DILTLANG) 		2208001000NRG24310320240447974 31/03/2024 Lalhunthangi 2208001WL003536 Lalhunthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141811 LALHUNTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 LAWNGTLAI MZ-08-001-012-001/389
(DILTLANG) 		2208001000NRG24310320240447975 31/03/2024 H.Sangliana 2208001WL003536 H.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141729 Mr. H SANGLIANA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-012-001/39-B
(DILTLANG) 		2208001000NRG24310320240447976 31/03/2024 Ramthatngura 2208001WL003536 Ramthatngura 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141769 Mr. RAMTHATNGURA AND ZOTHLANTHARI . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-012-001/390
(DILTLANG) 		2208001000NRG24310320240447977 31/03/2024 Lalramnghaki 2208001WL003536 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141810 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-012-001/4
(DILTLANG) 		2208001000NRG24310320240447978 31/03/2024 Leiletthanga Tlangchhan 2208001WL003536 Leiletthanga Tlangchhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141917 Mr. LETTHANGA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-012-001/40-B
(DILTLANG) 		2208001000NRG24310320240447979 31/03/2024 Lalruatkima 2208001WL003536 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141967 Mrs. RAMHLUNI . . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-012-001/405
(DILTLANG) 		2208001000NRG24310320240447980 31/03/2024 Melody Lalliansangi 2208001WL003536 Melody Lalliansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141754 MELODY LALLIANSANGI CANARA BANK(508532)
233 LAWNGTLAI MZ-08-001-012-001/406
(DILTLANG) 		2208001000NRG24310320240447981 31/03/2024 Gospela 2208001WL003536 Gospela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141828 Mrs. KAWNGDIKI . . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-012-001/408
(DILTLANG) 		2208001000NRG24310320240447983 31/03/2024 Vanlalthuami 2208001WL003536 Vanlalthuami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141814 Miss. VANLALTHUAMI . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-012-001/409
(DILTLANG) 		2208001000NRG24310320240447984 31/03/2024 Donny Tlangthangpuii 2208001WL003536 Donny Tlangthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141879 Mrs. DONY TLANGTHANGPUII . . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-012-001/41-D
(DILTLANG) 		2208001000NRG24310320240447985 31/03/2024 LV. Thanga 2208001WL003536 LV. Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141715 LVTHANGA LEH R ZORAMENGA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-012-001/410
(DILTLANG) 		2208001000NRG24310320240447986 31/03/2024 Ramhlunmawia 2208001WL003536 Ramhlunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141672 Mr. R.RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-012-001/411
(DILTLANG) 		2208001000NRG24310320240447987 31/03/2024 Lalvenpuii 2208001WL003536 Lalvenpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141679 LALVENPUII INDIA POST PAYMENTS BANK LIMITED(508528)
239 LAWNGTLAI MZ-08-001-012-001/412
(DILTLANG) 		2208001000NRG24310320240447988 31/03/2024 Lalhlupuia 2208001WL003536 Lalhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141726 MR LAL HLUPUIA STATE BANK OF INDIA(508548)
240 LAWNGTLAI MZ-08-001-012-001/414
(DILTLANG) 		2208001000NRG24310320240447990 31/03/2024 Lalbiakthuama 2208001WL003536 Lalbiakthuama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141786 Mr. LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-012-001/415
(DILTLANG) 		2208001000NRG24310320240447991 31/03/2024 Lalnghilhlovi 2208001WL003536 Lalnghilhlovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141827 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LAWNGTLAI MZ-08-001-012-001/416
(DILTLANG) 		2208001000NRG24310320240447992 31/03/2024 Hmangaithangi 2208001WL003536 Hmangaithangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141724 MRS LALHMANGAIH THANGI STATE BANK OF INDIA(508548)
243 LAWNGTLAI MZ-08-001-012-001/417
(DILTLANG) 		2208001000NRG24310320240447993 31/03/2024 Lalramdinpuia 2208001WL003536 Lalramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141787 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-012-001/418
(DILTLANG) 		2208001000NRG24310320240447994 31/03/2024 Diana Zothanmawii 2208001WL003536 Diana Zothanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141801 Miss. DIANA ZOTHANMAWII . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-012-001/42-D
(DILTLANG) 		2208001000NRG24310320240447995 31/03/2024 Lunglawma 2208001WL003536 Lunglawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141938 Mr. LUNGLAWMA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-012-001/420
(DILTLANG) 		2208001000NRG24310320240447996 31/03/2024 Johan Lalzahawma 2208001WL003536 Johan Lalzahawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141784 Mr. JOHAN LALZAHAWMA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-012-001/421
(DILTLANG) 		2208001000NRG24310320240447997 31/03/2024 Lallawmzuali 2208001WL003536 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141816 Mrs. LALLAWMZUALI . . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-012-001/424
(DILTLANG) 		2208001000NRG24310320240447999 31/03/2024 Lalrinmawii 2208001WL003536 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141842 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAWNGTLAI MZ-08-001-012-001/425
(DILTLANG) 		2208001000NRG24310320240448000 31/03/2024 Rohlukima 2208001WL003536 Rohlukima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141845 Mr. ROHLUKIMIA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-012-001/426
(DILTLANG) 		2208001000NRG24310320240448001 31/03/2024 Darhmingliani 2208001WL003536 Darhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141881 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-012-001/427
(DILTLANG) 		2208001000NRG24310320240448002 31/03/2024 Laithangpuii Hlawndo 2208001WL003536 Laithangpuii Hlawndo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141756 Mrs. NANCY.LALTHANGPUII . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-012-001/429
(DILTLANG) 		2208001000NRG24310320240448004 31/03/2024 Bidachondro 2208001WL003536 Bidachondro 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141843 BIDA CHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
253 LAWNGTLAI MZ-08-001-012-001/430
(DILTLANG) 		2208001000NRG24310320240448005 31/03/2024 Lalhminghluii 2208001WL003536 Lalhminghluii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141839 Miss. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-012-001/431
(DILTLANG) 		2208001000NRG24310320240448006 31/03/2024 Lalenkawli 2208001WL003536 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141844 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-012-001/432
(DILTLANG) 		2208001000NRG24310320240448007 31/03/2024 C. Lalhuapzauva 2208001WL003536 C. Lalhuapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141717 Mr. C.LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-012-001/434
(DILTLANG) 		2208001000NRG24310320240448008 31/03/2024 B. Dochhuahthanga 2208001WL003536 B. Dochhuahthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141847 BDOCHHUAHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LAWNGTLAI MZ-08-001-012-001/437
(DILTLANG) 		2208001000NRG24310320240448009 31/03/2024 Elizabeth Rualthankhumi 2208001WL003536 Elizabeth Rualthankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141836 MISS ELIZABETH RUALTHANKHUMI STATE BANK OF INDIA(508548)
258 LAWNGTLAI MZ-08-001-012-001/438
(DILTLANG) 		2208001000NRG24310320240448010 31/03/2024 T. Lalzarliana 2208001WL003536 T. Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141880 T LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LAWNGTLAI MZ-08-001-012-001/439
(DILTLANG) 		2208001000NRG24310320240448011 31/03/2024 Helen Lalnunengi 2208001WL003536 Helen Lalnunengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141826 Mrs. HELEN LALNUNENGI . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-012-001/44-D
(DILTLANG) 		2208001000NRG24310320240448012 31/03/2024 Zomari 2208001WL003536 Zomari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141957 Mrs. ZOMARI . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-012-001/440
(DILTLANG) 		2208001000NRG24310320240448013 31/03/2024 C. Lalhmingliana 2208001WL003536 C. Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141841 Mr. C LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-012-001/441
(DILTLANG) 		2208001000NRG24310320240448014 31/03/2024 Bijoy Kerketta 2208001WL003536 Bijoy Kerketta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141840 Mr. BIJOY KERKETTA . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-012-001/442
(DILTLANG) 		2208001000NRG24310320240448015 31/03/2024 Kawngkharmawii 2208001WL003536 Kawngkharmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141824 KAWNGKHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
264 LAWNGTLAI MZ-08-001-012-001/443
(DILTLANG) 		2208001000NRG24310320240448016 31/03/2024 K. Lalrampari 2208001WL003536 K. Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141658 Mrs. K.LALRAMPARI . . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-012-001/444
(DILTLANG) 		2208001000NRG24310320240448017 31/03/2024 ZD. Lalrozuala 2208001WL003536 ZD. Lalrozuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141853 MR ZD LALROZUALA STATE BANK OF INDIA(508548)
266 LAWNGTLAI MZ-08-001-012-001/446
(DILTLANG) 		2208001000NRG24310320240448019 31/03/2024 C. Lalthangzuala 2208001WL003536 C. Lalthangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141703 Mr. C.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-012-001/447
(DILTLANG) 		2208001000NRG24310320240448020 31/03/2024 Lalramdinpuii 2208001WL003536 Lalramdinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141870 Miss. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-012-001/449
(DILTLANG) 		2208001000NRG24310320240448021 31/03/2024 Lalthakimi 2208001WL003536 Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141812 Mrs. LALTHAKIMI . . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-012-001/45-D
(DILTLANG) 		2208001000NRG24310320240448022 31/03/2024 Lalhlutawmi 2208001WL003536 Lalhlutawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141856 LALHLUTAWMI . ICICI BANK LTD(508534)
270 LAWNGTLAI MZ-08-001-012-001/450
(DILTLANG) 		2208001000NRG24310320240448023 31/03/2024 C. Lalzikpuii 2208001WL003536 C. Lalzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141657 C.LALZIKPUII GENERAL POST OFFICE(607245)
271 LAWNGTLAI MZ-08-001-012-001/46-D
(DILTLANG) 		2208001000NRG24310320240448024 31/03/2024 C. Laldinzauva 2208001WL003536 C. Laldinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141607 Mr. LALDINZAUVA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-012-001/463
(DILTLANG) 		2208001000NRG24310320240448025 31/03/2024 Lalfamkima 2208001WL003536 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141851 MR BHAGIRATH RAY STATE BANK OF INDIA(508548)
273 LAWNGTLAI MZ-08-001-012-001/464
(DILTLANG) 		2208001000NRG24310320240448026 31/03/2024 R. Rodingpuia 2208001WL003536 R. Rodingpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141854 Mr. RODINPUIA . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-012-001/465
(DILTLANG) 		2208001000NRG24310320240448027 31/03/2024 Lalnunthangi 2208001WL003536 Lalnunthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141859 LALNUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LAWNGTLAI MZ-08-001-012-001/466
(DILTLANG) 		2208001000NRG24310320240448028 31/03/2024 Vanlalremruata 2208001WL003536 Vanlalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141678 Mr. VANLALREMRUATA . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-012-001/467
(DILTLANG) 		2208001000NRG24310320240448029 31/03/2024 Richard laltluangliana 2208001WL003536 Richard laltluangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141871 Mr. RICHARD LALTLUANGLIANA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-012-001/468
(DILTLANG) 		2208001000NRG24310320240448030 31/03/2024 Laltlani 2208001WL003536 Laltlani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141860 Miss. LALTLANI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-012-001/47-D
(DILTLANG) 		2208001000NRG24310320240448031 31/03/2024 Lalrinkimi 2208001WL003536 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141676 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LAWNGTLAI MZ-08-001-012-001/48-B
(DILTLANG) 		2208001000NRG24310320240448032 31/03/2024 Lalramhmachhuana 2208001WL003536 Lalramhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141747 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-012-001/49-B
(DILTLANG) 		2208001000NRG24310320240448033 31/03/2024 Darchawli 2208001WL003536 Darchawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141757 Mrs. DARCHAWLI AND HRANGTHANZAMI . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-012-001/5-D
(DILTLANG) 		2208001000NRG24310320240448034 31/03/2024 C. Lalzuii 2208001WL003536 C. Lalzuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141771 Mrs. C.LALZUII . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-012-001/50-D
(DILTLANG) 		2208001000NRG24310320240448035 31/03/2024 Lalkipcheri 2208001WL003536 Lalkipcheri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141660 LALKIPCHERI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-012-001/57-D
(DILTLANG) 		2208001000NRG24310320240448036 31/03/2024 Cheukiphniangi 2208001WL003536 Cheukiphniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141665 CHEUKIPNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LAWNGTLAI MZ-08-001-012-001/58-B
(DILTLANG) 		2208001000NRG24310320240448037 31/03/2024 K. Lalnundanga 2208001WL003536 K. Lalnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141744 Mr. K LALNUNDANGA AND VANLALZAUI . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-012-001/59-B
(DILTLANG) 		2208001000NRG24310320240448038 31/03/2024 Lalhmunsiama 2208001WL003536 Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141644 Mr. VANHLUNA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-012-001/6-D
(DILTLANG) 		2208001000NRG24310320240448039 31/03/2024 Lalchawli 2208001WL003536 Lalchawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141956 LALCHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LAWNGTLAI MZ-08-001-012-001/60-B
(DILTLANG) 		2208001000NRG24310320240448040 31/03/2024 Lalthlanmawii 2208001WL003536 Lalthlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141763 LALTHLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
288 LAWNGTLAI MZ-08-001-012-001/62-B
(DILTLANG) 		2208001000NRG24310320240448041 31/03/2024 A Thansangi 2208001WL003536 A Thansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141738 Mrs. A. THANSANGI AND FAMKIMI MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-012-001/64-D
(DILTLANG) 		2208001000NRG24310320240448042 31/03/2024 Lalmuanpuia 2208001WL003536 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141939 MUANPUIA . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-012-001/65-B
(DILTLANG) 		2208001000NRG24310320240448043 31/03/2024 Lalchhuana 2208001WL003536 Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141634 Mr. K LALCHHUANA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-012-001/66-B
(DILTLANG) 		2208001000NRG24310320240448044 31/03/2024 Tlanzuala 2208001WL003536 Tlanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141936 Mr. LALTLANZUALA . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-012-001/67-B
(DILTLANG) 		2208001000NRG24310320240448045 31/03/2024 Rothangkima 2208001WL003536 Rothangkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141768 Mr. ROTHANGKIMA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-012-001/70-B
(DILTLANG) 		2208001000NRG24310320240448046 31/03/2024 Lalrawngbawla 2208001WL003536 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141914 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-012-001/71-D
(DILTLANG) 		2208001000NRG24310320240448047 31/03/2024 S. Lianthangmawia 2208001WL003536 S. Lianthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141912 MR S LIANTHANGMAWIA STATE BANK OF INDIA(508548)
295 LAWNGTLAI MZ-08-001-012-001/72-D
(DILTLANG) 		2208001000NRG24310320240448048 31/03/2024 K. Rinkhuma 2208001WL003536 K. Rinkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141766 KRINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LAWNGTLAI MZ-08-001-012-001/73-B
(DILTLANG) 		2208001000NRG24310320240448049 31/03/2024 Vanlalchami 2208001WL003536 Vanlalchami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141689 VANLALCHAMI KHIANGTE . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-012-001/75-B
(DILTLANG) 		2208001000NRG24310320240448050 31/03/2024 Ramfangzauva 2208001WL003536 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141962 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-012-001/77-B
(DILTLANG) 		2208001000NRG24310320240448051 31/03/2024 Lalrinthangi 2208001WL003536 Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141746 Miss. RINTHANGI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-012-001/78-B
(DILTLANG) 		2208001000NRG24310320240448052 31/03/2024 C. Lalrimawia 2208001WL003536 C. Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141619 Ms. SANGZELI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-012-001/79-C
(DILTLANG) 		2208001000NRG24310320240448053 31/03/2024 Lalthanngura 2208001WL003536 Lalthanngura 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141662 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-012-001/8-B
(DILTLANG) 		2208001000NRG24310320240448054 31/03/2024 Lallungdami 2208001WL003536 Lallungdami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141900 MRS LALLUNGDAMI STATE BANK OF INDIA(508548)
302 LAWNGTLAI MZ-08-001-012-001/80-B
(DILTLANG) 		2208001000NRG24310320240448055 31/03/2024 Kapchungnunga 2208001WL003536 Kapchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141687 CKAPCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 LAWNGTLAI MZ-08-001-012-001/809
(DILTLANG) 		2208001000NRG24310320240448056 31/03/2024 Laldika 2208001WL003536 Laldika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141852 Mr. LALDIKA ` . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-012-001/81-D
(DILTLANG) 		2208001000NRG24310320240448057 31/03/2024 David Lianhupa 2208001WL003536 David Lianhupa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141728 DAVID LALLIANHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LAWNGTLAI MZ-08-001-012-001/810
(DILTLANG) 		2208001000NRG24310320240448058 31/03/2024 MC. Hniangkama 2208001WL003536 MC. Hniangkama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141850 Mr. HNIANGKAMA . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-012-001/811
(DILTLANG) 		2208001000NRG24310320240448059 31/03/2024 Bethlehemthangi 2208001WL003536 Bethlehemthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141884 BETHLEHEMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 LAWNGTLAI MZ-08-001-012-001/812
(DILTLANG) 		2208001000NRG24310320240448060 31/03/2024 C. Laldanmawia 2208001WL003536 C. Laldanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141838 Miss. LALDANMAWII . . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-012-001/813
(DILTLANG) 		2208001000NRG24310320240448061 31/03/2024 T. Vanlalhriatpuia 2208001WL003536 T. Vanlalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141712 TVANLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LAWNGTLAI MZ-08-001-012-001/814
(DILTLANG) 		2208001000NRG24310320240448062 31/03/2024 Bethlehem Lalawmpuii 2208001WL003536 Bethlehem Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141749 Ms. BETHLEHEM LALAWMPUII . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-012-001/815
(DILTLANG) 		2208001000NRG24310320240448063 31/03/2024 A. Lalthanpuia 2208001WL003536 A. Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141935 Mr. A LALTHANPUIA . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-012-001/816
(DILTLANG) 		2208001000NRG24310320240448064 31/03/2024 Lalrotlinga Hrahsel 2208001WL003536 Lalrotlinga Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141941 LALROTLINGA HRAHSEL SON OF LIANZAMA (608442)
312 LAWNGTLAI MZ-08-001-012-001/817
(DILTLANG) 		2208001000NRG24310320240448065 31/03/2024 Salomi 2208001WL003536 Salomi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141823 SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LAWNGTLAI MZ-08-001-012-001/818
(DILTLANG) 		2208001000NRG24310320240448066 31/03/2024 T. Lalduhthlani 2208001WL003536 T. Lalduhthlani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141855 TLALDUHTHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LAWNGTLAI MZ-08-001-012-001/819
(DILTLANG) 		2208001000NRG24310320240448067 31/03/2024 Remhriatpuii 2208001WL003536 Remhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141849 Ms. REMHRIATPUII . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-012-001/82-B
(DILTLANG) 		2208001000NRG24310320240448068 31/03/2024 H. Lalchhawnzauva 2208001WL003536 H. Lalchhawnzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141955 CHHAWNZAUA SO H RANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
316 LAWNGTLAI MZ-08-001-012-001/820
(DILTLANG) 		2208001000NRG24310320240448069 31/03/2024 Lalkhawngaihi 2208001WL003536 Lalkhawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141857 Ms. T LALKHAWNGAIHI , MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-012-001/821
(DILTLANG) 		2208001000NRG24310320240448070 31/03/2024 Lalhmangaihkima 2208001WL003536 Lalhmangaihkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141793 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-012-001/822
(DILTLANG) 		2208001000NRG24310320240448071 31/03/2024 Lalrawna 2208001WL003536 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141858 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-012-001/823
(DILTLANG) 		2208001000NRG24310320240448072 31/03/2024 Lalensangi 2208001WL003536 Lalensangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141648 Miss. J.LALENGSANGI . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-012-001/825
(DILTLANG) 		2208001000NRG24310320240448073 31/03/2024 Vansangpuii 2208001WL003536 Vansangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141861 Miss. VANSANGPUII . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-012-001/826
(DILTLANG) 		2208001000NRG24310320240448074 31/03/2024 K Lalsangliana 2208001WL003536 K Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141862 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-012-001/828
(DILTLANG) 		2208001000NRG24310320240448075 31/03/2024 Parthanbuangi 2208001WL003536 Parthanbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141835 PARTHANBUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
323 LAWNGTLAI MZ-08-001-012-001/829
(DILTLANG) 		2208001000NRG24310320240448076 31/03/2024 Jerome Lalhuanmawia 2208001WL003536 Jerome Lalhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141863 Mr. JEROME LALHUANMAWIA MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-012-001/831
(DILTLANG) 		2208001000NRG24310320240448078 31/03/2024 Lalremruatsangi 2208001WL003536 Lalremruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141873 Miss. LALREMRUATSANGI . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-012-001/833
(DILTLANG) 		2208001000NRG24310320240448079 31/03/2024 Alex Vanlalhruaizela 2208001WL003536 Alex Vanlalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141674 Mr. ALEX VANLALHRUAIZELA . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-012-001/834
(DILTLANG) 		2208001000NRG24310320240448080 31/03/2024 Benjamin Lalfakzuala 2208001WL003536 Benjamin Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141671 BENJAMIN VANLALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LAWNGTLAI MZ-08-001-012-001/836
(DILTLANG) 		2208001000NRG24310320240448082 31/03/2024 Sunil Lohanti 2208001WL003536 Sunil Lohanti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141865 Mr. SUNIL LOHANTI . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-012-001/837
(DILTLANG) 		2208001000NRG24310320240448083 31/03/2024 Lalduhsangi 2208001WL003536 Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141761 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-012-001/838
(DILTLANG) 		2208001000NRG24310320240448084 31/03/2024 Jennifer Lalhlimthangi 2208001WL003536 Jennifer Lalhlimthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141673 JENIFER.LALHLIMTHANGI . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-012-001/839
(DILTLANG) 		2208001000NRG24310320240448085 31/03/2024 Laltlanmawia 2208001WL003536 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141868 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-012-001/84-D
(DILTLANG) 		2208001000NRG24310320240448086 31/03/2024 C. Zohmingliana 2208001WL003536 C. Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141894 Mr. C.ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-012-001/840
(DILTLANG) 		2208001000NRG24310320240448087 31/03/2024 Ngurzami 2208001WL003536 Ngurzami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141825 NGURZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LAWNGTLAI MZ-08-001-012-001/841
(DILTLANG) 		2208001000NRG24310320240448088 31/03/2024 C Lalchhanhimi 2208001WL003536 C Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141866 Miss. C.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-012-001/842
(DILTLANG) 		2208001000NRG24310320240448089 31/03/2024 Thankhuma 2208001WL003536 Thankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141968 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-012-001/844
(DILTLANG) 		2208001000NRG24310320240448090 31/03/2024 A Chhawntluanga 2208001WL003536 A Chhawntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141885 A CHHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LAWNGTLAI MZ-08-001-012-001/845
(DILTLANG) 		2208001000NRG24310320240448091 31/03/2024 Kulhpuibela 2208001WL003536 Kulhpuibela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141867 Mr. KULHPUIBELA . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-012-001/846
(DILTLANG) 		2208001000NRG24310320240448092 31/03/2024 Lallianzaua 2208001WL003536 Lallianzaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141869 Mr. LALLIANZAUA . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-012-001/847
(DILTLANG) 		2208001000NRG24310320240448093 31/03/2024 Hmingchungnunga 2208001WL003536 Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141624 HMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LAWNGTLAI MZ-08-001-012-001/848
(DILTLANG) 		2208001000NRG24310320240448094 31/03/2024 SANGZELI 2208001WL003536 SANGZELI 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155141963 Aadhaar Number not Mapped to Account Number
340 LAWNGTLAI MZ-08-001-012-001/849
(DILTLANG) 		2208001000NRG24310320240448095 31/03/2024 Vaninngheta 2208001WL003536 Vaninngheta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141872 Mr. VANINNGHETA . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-012-001/85-D
(DILTLANG) 		2208001000NRG24310320240448096 31/03/2024 Remnalala 2208001WL003536 Remnalala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141791 Mr. J. REMNALALA . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-012-001/850
(DILTLANG) 		2208001000NRG24310320240448097 31/03/2024 Immanuel T Lalremtluangi 2208001WL003536 Immanuel T Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141883 Mrs. IMMANUEL T LALREMTLUANGI MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-012-001/851
(DILTLANG) 		2208001000NRG24310320240448098 31/03/2024 Lalroduha 2208001WL003536 Lalroduha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141774 Mr. LALRODUHA . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-012-001/853
(DILTLANG) 		2208001000NRG24310320240448100 31/03/2024 C Lalmuansiama 2208001WL003536 C Lalmuansiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141876 Mr. C LALMUANSIAMA . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-012-001/855
(DILTLANG) 		2208001000NRG24310320240448101 31/03/2024 T Lalchhanhimi 2208001WL003536 T Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141882 Miss. T.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-012-001/86-B
(DILTLANG) 		2208001000NRG24310320240448106 31/03/2024 Sainguri 2208001WL003536 Sainguri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141758 Mrs. SAINGURI . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-012-001/861
(DILTLANG) 		2208001000NRG24310320240448107 31/03/2024 Omeg H Lalrochansanga 2208001WL003536 Omeg H Lalrochansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141875 Mr. OMEG H LALROCHANSANGA . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-012-001/863
(DILTLANG) 		2208001000NRG24310320240448108 31/03/2024 Rolen Lalkrossmawia 2208001WL003536 Rolen Lalkrossmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141659 Mr. ROLEN LALKROSSMAWIA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-012-001/864
(DILTLANG) 		2208001000NRG24310320240448109 31/03/2024 F LALNELAWMA 2208001WL003536 F LALNELAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141874 Mr. F LALNELAWMA . MIZORAM RURAL BANK(607230)
350 LAWNGTLAI MZ-08-001-012-001/865
(DILTLANG) 		2208001000NRG24310320240448110 31/03/2024 Lalhmingchhuanawmi 2208001WL003536 Lalhmingchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141877 Miss. LALHMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-012-001/866
(DILTLANG) 		2208001000NRG24310320240448111 31/03/2024 Sangthanzuali 2208001WL003536 Sangthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141780 Ms. SANGTHANZUALI . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-012-001/867
(DILTLANG) 		2208001000NRG24310320240448112 31/03/2024 J Darrimawii 2208001WL003536 J Darrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141818 J DARRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
353 LAWNGTLAI MZ-08-001-012-001/868
(DILTLANG) 		2208001000NRG24310320240448113 31/03/2024 Vanlalpekmawia 2208001WL003536 Vanlalpekmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141781 VANLALPEKMAWIA . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-012-001/87-D
(DILTLANG) 		2208001000NRG24310320240448114 31/03/2024 R. Lallianzuala 2208001WL003536 R. Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141788 Mr. R LALLIANZUALA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-012-001/871
(DILTLANG) 		2208001000NRG24310320240448115 31/03/2024 PC Lalnunhrila 2208001WL003536 PC Lalnunhrila 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141802 Mr. PC LALNUNHRILA . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-012-001/872
(DILTLANG) 		2208001000NRG24310320240448116 31/03/2024 Lalkrosmawia 2208001WL003536 Lalkrosmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141653 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-012-001/873
(DILTLANG) 		2208001000NRG24310320240448117 31/03/2024 Rualnunziri 2208001WL003536 Rualnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141829 Miss. RUALNUNZIRI . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-012-001/874
(DILTLANG) 		2208001000NRG24310320240448118 31/03/2024 Durboti 2208001WL003536 Durboti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141830 Mrs. DURBOTI . . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-012-001/875
(DILTLANG) 		2208001000NRG24310320240448119 31/03/2024 Lalmuanpuii 2208001WL003536 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141886 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-012-001/88-B
(DILTLANG) 		2208001000NRG24310320240448120 31/03/2024 Lalsangliana 2208001WL003536 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141614 Mrs. LALROZAWNI . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-012-001/89-D
(DILTLANG) 		2208001000NRG24310320240448121 31/03/2024 Lalbiakthanga 2208001WL003536 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141951 LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 LAWNGTLAI MZ-08-001-012-001/9-D
(DILTLANG) 		2208001000NRG24310320240448122 31/03/2024 A. Lalrinliana 2208001WL003536 A. Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141974 RINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LAWNGTLAI MZ-08-001-012-001/90-D
(DILTLANG) 		2208001000NRG24310320240448123 31/03/2024 Lalramhmudika 2208001WL003536 Lalramhmudika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141903 LALRAMHMUDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
364 LAWNGTLAI MZ-08-001-012-001/91-D
(DILTLANG) 		2208001000NRG24310320240448124 31/03/2024 Arun Chakma 2208001WL003536 Arun Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141683 Mr. ARUN CHAKMA . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-012-001/92-D
(DILTLANG) 		2208001000NRG24310320240448125 31/03/2024 C. Thanghnuni 2208001WL003536 C. Thanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141804 Mrs. C.THANGHNUNI . . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-012-001/93-B
(DILTLANG) 		2208001000NRG24310320240448126 31/03/2024 Nisavunga 2208001WL003536 Nisavunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141731 NISAVUNGA . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-012-001/94-D
(DILTLANG) 		2208001000NRG24310320240448127 31/03/2024 C. Rokima 2208001WL003536 C. Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141901 Mr. C.ROKIMA . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-012-001/96-D
(DILTLANG) 		2208001000NRG24310320240448128 31/03/2024 H. Zaitluanga 2208001WL003536 H. Zaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141933 Mr. H.ZAITLUANGA . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-012-001/98-D
(DILTLANG) 		2208001000NRG24310320240448129 31/03/2024 B. Zothanga 2208001WL003536 B. Zothanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155141887 B ZOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 445710 445710
370 LAWNGTLAI MZ-08-001-012-001/407
(DILTLANG) 		2208001000NRG24310320240447982 31/03/2024 C. Kapliansanga 2208001WL003536 C. Kapliansanga 00415 SBIN0005820 1245 1245 Processed 20/04/2024 3155141617 CKAPLIANNGHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LAWNGTLAI MZ-08-001-012-001/413
(DILTLANG) 		2208001000NRG24310320240447989 31/03/2024 Vanlalsanga 2208001WL003536 Vanlalsanga 00415 SBIN0005820 1245 1245 Processed 20/04/2024 3155141943 MR VANLAL SANGA STATE BANK OF INDIA(508548)
372 LAWNGTLAI MZ-08-001-012-001/428
(DILTLANG) 		2208001000NRG24310320240448003 31/03/2024 Lalhmingthianghlimi 2208001WL003536 Lalhmingthianghlimi 00415 SBIN0005820 1245 1245 Processed 20/04/2024 3155141942 Ms. LALHMINGTHIANGHLIMI . MIZORAM RURAL BANK(607230)
SubTotal 3735 3735
Total 463140 463140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_310324APB_FTO_14962 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 13695
2 LAWNGTLAI MZ2208001_310324APB_FTO_14962 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 2490
3 LAWNGTLAI MZ2208001_310324APB_FTO_14962 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 9960
4 LAWNGTLAI MZ2208001_310324APB_FTO_14962 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 400890
5 LAWNGTLAI MZ2208001_310324APB_FTO_14962 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 32370
6 LAWNGTLAI MZ2208001_310324APB_FTO_14962 State Bank of India SBIN0005820 LAWNGTLAI 3735

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