Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:44 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_080324APB_FTO_13946
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) 		2208004000NRG24070320240374495 08/03/2024 Lalnguni 2208004WL003033 Lalnguni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125650 Mrs. LALNGUNI OPD BY HAPPY MERRY . . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-002-001/1001-C
(BUNGTLANG S) 		2208004000NRG24070320240374496 08/03/2024 C. LALNUNNGURI 2208004WL003033 C. LALNUNNGURI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125486 CLALNUNNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNGTLANG S MZ-08-004-002-001/1005
(BUNGTLANG S) 		2208004000NRG24070320240374497 08/03/2024 SUMTUAHNGURA 2208004WL003033 SUMTUAHNGURA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125504 Mr. SUMTUAHNGURA AND JOBA LALTHLANKHAWMA MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-002-001/1010
(BUNGTLANG S) 		2208004000NRG24070320240374498 08/03/2024 Rebeca Vanlalpani 2208004WL003033 Rebeca Vanlalpani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125593 Mrs. REBECCA VANLALPANI . . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-002-001/1022
(BUNGTLANG S) 		2208004000NRG24070320240374499 08/03/2024 Lalhmachhuani 2208004WL003033 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125694 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-002-001/1043
(BUNGTLANG S) 		2208004000NRG24070320240374500 08/03/2024 ZASANGA 2208004WL003033 ZASANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125551 Mr. ZASANGA OPD BY LALSAWMLIANI OPD BY MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-002-001/1053
(BUNGTLANG S) 		2208004000NRG24070320240374501 08/03/2024 THANGZIKPUII 2208004WL003033 THANGZIKPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125569 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-002-001/1082
(BUNGTLANG S) 		2208004000NRG24070320240374502 08/03/2024 NADAWII 2208004WL003033 NADAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125731 Mrs. NADAWI . . MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-002-001/1085
(BUNGTLANG S) 		2208004000NRG24070320240374503 08/03/2024 Thanmawia 2208004WL003033 Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125540 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-002-001/1121-C
(BUNGTLANG S) 		2208004000NRG24070320240374504 08/03/2024 Sachhua 2208004WL003033 Sachhua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125535 Mr. SACHHUA . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-002-001/1126-C
(BUNGTLANG S) 		2208004000NRG24070320240374505 08/03/2024 Vanhmuakchiri 2208004WL003033 Vanhmuakchiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125554 Mrs. VANHMUAKCHIRI . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-002-001/1137
(BUNGTLANG S) 		2208004000NRG24070320240374506 08/03/2024 HT Lalmuansanga 2208004WL003033 HT Lalmuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125665 Mr. HT.LALMUANSANGA . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-002-001/1139
(BUNGTLANG S) 		2208004000NRG24070320240374507 08/03/2024 Rosemerry 2208004WL003033 Rosemerry 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125493 Mrs. ROSEMARRY . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-002-001/1140
(BUNGTLANG S) 		2208004000NRG24070320240374508 08/03/2024 Ngosia 2208004WL003033 Ngosia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125472 Mrs. NGOSIA . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-002-001/1143
(BUNGTLANG S) 		2208004000NRG24070320240374509 08/03/2024 Chuandingi 2208004WL003033 Chuandingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125710 CHUANDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNGTLANG S MZ-08-004-002-001/1144
(BUNGTLANG S) 		2208004000NRG24070320240374510 08/03/2024 C. Lalrinkimi 2208004WL003033 C. Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125625 Mrs. C. LALRINKIMI . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-002-001/1146
(BUNGTLANG S) 		2208004000NRG24070320240374511 08/03/2024 J. Lalchhuanawma 2208004WL003033 J. Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125715 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-002-001/1148
(BUNGTLANG S) 		2208004000NRG24070320240374512 08/03/2024 Lalremruati 2208004WL003033 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125499 Mrs. LALREMRUATI . . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-002-001/1149
(BUNGTLANG S) 		2208004000NRG24070320240374513 08/03/2024 Lalzawmliani 2208004WL003033 Lalzawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125726 Mrs. L.LALZAWMLIANI . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-002-001/1150
(BUNGTLANG S) 		2208004000NRG24070320240374514 08/03/2024 Lalvensanga 2208004WL003033 Lalvensanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125516 PL LALVENSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNGTLANG S MZ-08-004-002-001/1152
(BUNGTLANG S) 		2208004000NRG24070320240374515 08/03/2024 Lalsaroni 2208004WL003033 Lalsaroni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125664 LALSARONI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNGTLANG S MZ-08-004-002-001/1153
(BUNGTLANG S) 		2208004000NRG24070320240374516 08/03/2024 S. Thangluaia 2208004WL003033 S. Thangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125510 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-002-001/1156
(BUNGTLANG S) 		2208004000NRG24070320240374517 08/03/2024 Pardawii 2208004WL003033 Pardawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125543 Mrs. PARDAWII . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-002-001/1157
(BUNGTLANG S) 		2208004000NRG24070320240374518 08/03/2024 SUNGHLIANGI 2208004WL003033 SUNGHLIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125627 Mrs. SUNGHLIANGI . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-002-001/1158
(BUNGTLANG S) 		2208004000NRG24070320240374519 08/03/2024 Tluangliana 2208004WL003033 Tluangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125522 Mr. CHHUANGLIANA . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-002-001/1160
(BUNGTLANG S) 		2208004000NRG24070320240374520 08/03/2024 LALBIAKDIKI 2208004WL003033 LALBIAKDIKI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125636 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-002-001/1161
(BUNGTLANG S) 		2208004000NRG24070320240374521 08/03/2024 LALRINPARI 2208004WL003033 LALRINPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125470 Mrs. B.LALRINPARI . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-002-001/1162
(BUNGTLANG S) 		2208004000NRG24070320240374522 08/03/2024 J.Lalpiantluanga 2208004WL003033 J.Lalpiantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125683 Mr. REV J LALPIANTLUANGA . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-002-001/1165
(BUNGTLANG S) 		2208004000NRG24070320240374523 08/03/2024 Darromawii 2208004WL003033 Darromawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125706 Miss. A.DARROMAWII . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-002-001/1167
(BUNGTLANG S) 		2208004000NRG24070320240374524 08/03/2024 Nanuii 2208004WL003033 Nanuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125589 Mrs. NANUI . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-002-001/1171
(BUNGTLANG S) 		2208004000NRG24070320240374525 08/03/2024 Lalnunzaui 2208004WL003033 Lalnunzaui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125594 Mrs. LALNUNZAUVI . . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-002-001/1175
(BUNGTLANG S) 		2208004000NRG24070320240374526 08/03/2024 Mazawnti 2208004WL003033 Mazawnti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125677 Mrs. MAZAWNTI OPD DOIATI . . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-002-001/1176
(BUNGTLANG S) 		2208004000NRG24070320240374527 08/03/2024 Lalzari 2208004WL003033 Lalzari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125561 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-002-001/1177
(BUNGTLANG S) 		2208004000NRG24070320240374528 08/03/2024 Phunsanga 2208004WL003033 Phunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125496 Mr. PHUNSANGA . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-002-001/1178
(BUNGTLANG S) 		2208004000NRG24070320240374529 08/03/2024 Nazi 2208004WL003033 Nazi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125562 Mrs. NAZI OPD BY LALFAMKIMI . MIZORAM RURAL BANK(607230)
36 BUNGTLANG S MZ-08-004-002-001/1179
(BUNGTLANG S) 		2208004000NRG24070320240374530 08/03/2024 LALROZAMI 2208004WL003033 LALROZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125696 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-002-001/1180
(BUNGTLANG S) 		2208004000NRG24070320240374531 08/03/2024 J. Lalrengpuii 2208004WL003033 J. Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125703 Mrs. J.LALRENGPUII . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-002-001/1182
(BUNGTLANG S) 		2208004000NRG24070320240374532 08/03/2024 Nohei 2208004WL003033 Nohei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125507 Mrs. K.NOHEI , MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-002-001/1183
(BUNGTLANG S) 		2208004000NRG24070320240374533 08/03/2024 L. Chanchinmawii 2208004WL003033 L. Chanchinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125671 Mrs. L.CHANCHINMAWII . . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-002-001/1184
(BUNGTLANG S) 		2208004000NRG24070320240374534 08/03/2024 Julie Hmangaihsangi 2208004WL003033 Julie Hmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125471 Mrs. JULIE HMANGAIHSANGI MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-002-001/1185
(BUNGTLANG S) 		2208004000NRG24070320240374535 08/03/2024 Tuansiama 2208004WL003033 Tuansiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125530 Mr. TUANSIAMA . MIZORAM RURAL BANK(607230)
42 BUNGTLANG S MZ-08-004-002-001/1188
(BUNGTLANG S) 		2208004000NRG24070320240374536 08/03/2024 ZINGMAWILIANI 2208004WL003033 ZINGMAWILIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125739 Mrs. ZINGMAWILIANI . MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-002-001/1189
(BUNGTLANG S) 		2208004000NRG24070320240374537 08/03/2024 M. ZODINSANGI 2208004WL003033 M. ZODINSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125695 Mrs. M ZODINSANGI . MIZORAM RURAL BANK(607230)
44 BUNGTLANG S MZ-08-004-002-001/1190
(BUNGTLANG S) 		2208004000NRG24070320240374538 08/03/2024 N. Thanhranga 2208004WL003033 N. Thanhranga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125492 Mr. N. THANHRANGA . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-002-001/1191
(BUNGTLANG S) 		2208004000NRG24070320240374539 08/03/2024 NOHIA 2208004WL003033 NOHIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125666 Mrs. NOHIAI OPD BY M.TUARTHANGA . . MIZORAM RURAL BANK(607230)
46 BUNGTLANG S MZ-08-004-002-001/1194
(BUNGTLANG S) 		2208004000NRG24070320240374540 08/03/2024 Ramkhawli 2208004WL003033 Ramkhawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125548 Mrs. RAMKHAWLI & JOEL C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-002-001/1196
(BUNGTLANG S) 		2208004000NRG24070320240374541 08/03/2024 TLEMZIRI 2208004WL003033 TLEMZIRI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125722 Mrs. TLEMZIRI AND THAWNENGI MIZORAM RURAL BANK(607230)
48 BUNGTLANG S MZ-08-004-002-001/1197
(BUNGTLANG S) 		2208004000NRG24070320240374542 08/03/2024 K Vulmawia 2208004WL003033 K Vulmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125515 Mr. K VULMAWIA . MIZORAM RURAL BANK(607230)
49 BUNGTLANG S MZ-08-004-002-001/1199
(BUNGTLANG S) 		2208004000NRG24070320240374543 08/03/2024 Lalnunhlimi 2208004WL003033 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125605 Mrs. C LALNUNHLIMI . MIZORAM RURAL BANK(607230)
50 BUNGTLANG S MZ-08-004-002-001/12-C
(BUNGTLANG S) 		2208004000NRG24070320240374544 08/03/2024 Sumtinduha 2208004WL003033 Sumtinduha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125524 Mr. SUMTINDUHA . MIZORAM RURAL BANK(607230)
51 BUNGTLANG S MZ-08-004-002-001/1201
(BUNGTLANG S) 		2208004000NRG24070320240374545 08/03/2024 LALHLIMPARI 2208004WL003033 LALHLIMPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125582 Mrs. LALHLIMPARI . MIZORAM RURAL BANK(607230)
52 BUNGTLANG S MZ-08-004-002-001/1202
(BUNGTLANG S) 		2208004000NRG24070320240374546 08/03/2024 NASII 2208004WL003033 NASII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125647 Mrs. NASII . . MIZORAM RURAL BANK(607230)
53 BUNGTLANG S MZ-08-004-002-001/1204
(BUNGTLANG S) 		2208004000NRG24070320240374547 08/03/2024 Lalrinmawii 2208004WL003033 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125547 Mrs. MC LALRINMAWII MIZORAM RURAL BANK(607230)
54 BUNGTLANG S MZ-08-004-002-001/1206
(BUNGTLANG S) 		2208004000NRG24070320240374548 08/03/2024 Thanchungnunga 2208004WL003033 Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125709 THANCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BUNGTLANG S MZ-08-004-002-001/1208
(BUNGTLANG S) 		2208004000NRG24070320240374549 08/03/2024 S Lalduhsanga 2208004WL003033 S Lalduhsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125491 Mr. S. LALDUHSANGA . MIZORAM RURAL BANK(607230)
56 BUNGTLANG S MZ-08-004-002-001/1211
(BUNGTLANG S) 		2208004000NRG24070320240374550 08/03/2024 ELIZABETHI 2208004WL003033 ELIZABETHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125643 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
57 BUNGTLANG S MZ-08-004-002-001/1212
(BUNGTLANG S) 		2208004000NRG24070320240374551 08/03/2024 Esther Lalmalsawmi 2208004WL003033 Esther Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125622 Mrs. ESTHER LALMALSAWMI MIZORAM RURAL BANK(607230)
58 BUNGTLANG S MZ-08-004-002-001/1213
(BUNGTLANG S) 		2208004000NRG24070320240374552 08/03/2024 VANKHAWPUIMAWII 2208004WL003033 VANKHAWPUIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125584 Mrs. VANKHAWPUIMAWII . . MIZORAM RURAL BANK(607230)
59 BUNGTLANG S MZ-08-004-002-001/1214
(BUNGTLANG S) 		2208004000NRG24070320240374553 08/03/2024 Kary Lalnghakmawia 2208004WL003033 Kary Lalnghakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125752 Mr. KARY LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
60 BUNGTLANG S MZ-08-004-002-001/1215
(BUNGTLANG S) 		2208004000NRG24070320240374554 08/03/2024 Vanenga 2208004WL003033 Vanenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125725 Mr. VANENGA . MIZORAM RURAL BANK(607230)
61 BUNGTLANG S MZ-08-004-002-001/1218
(BUNGTLANG S) 		2208004000NRG24070320240374555 08/03/2024 Lalmuanpuii 2208004WL003033 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125714 Mr. LALMUANPUII . MIZORAM RURAL BANK(607230)
62 BUNGTLANG S MZ-08-004-002-001/1219
(BUNGTLANG S) 		2208004000NRG24070320240374556 08/03/2024 Lalkrosmawii 2208004WL003033 Lalkrosmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125588 Mr. LALKROSSMAWII . MIZORAM RURAL BANK(607230)
63 BUNGTLANG S MZ-08-004-002-001/1220
(BUNGTLANG S) 		2208004000NRG24070320240374557 08/03/2024 DOKHAII 2208004WL003033 DOKHAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125697 DAWKHAII INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUNGTLANG S MZ-08-004-002-001/1221
(BUNGTLANG S) 		2208004000NRG24070320240374558 08/03/2024 K Sangliana 2208004WL003033 K Sangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125521 Mrs. MAGDALINI. . MIZORAM RURAL BANK(607230)
65 BUNGTLANG S MZ-08-004-002-001/1222
(BUNGTLANG S) 		2208004000NRG24070320240374559 08/03/2024 H Zathanga 2208004WL003033 H Zathanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125487 Mr. H. ZATHANGA . MIZORAM RURAL BANK(607230)
66 BUNGTLANG S MZ-08-004-002-001/1223
(BUNGTLANG S) 		2208004000NRG24070320240374560 08/03/2024 Vanlalmawia 2208004WL003033 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125698 LALZUIMAWIA ZATHANG . MIZORAM RURAL BANK(607230)
67 BUNGTLANG S MZ-08-004-002-001/1224
(BUNGTLANG S) 		2208004000NRG24070320240374561 08/03/2024 L Vankhawmawia 2208004WL003033 L Vankhawmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125675 Mr. L VANKHAWMAWIA MIZORAM RURAL BANK(607230)
68 BUNGTLANG S MZ-08-004-002-001/1225
(BUNGTLANG S) 		2208004000NRG24070320240374562 08/03/2024 Lalthaa 2208004WL003033 Lalthaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125464 Mr. LALTHASANGA . . MIZORAM RURAL BANK(607230)
69 BUNGTLANG S MZ-08-004-002-001/1226
(BUNGTLANG S) 		2208004000NRG24070320240374563 08/03/2024 T. SAIMAWII 2208004WL003033 T. SAIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125693 Mrs. T SAIMAWII . MIZORAM RURAL BANK(607230)
70 BUNGTLANG S MZ-08-004-002-001/1227
(BUNGTLANG S) 		2208004000NRG24070320240374564 08/03/2024 Zawltlingi 2208004WL003033 Zawltlingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125545 ZAWLTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUNGTLANG S MZ-08-004-002-001/1228
(BUNGTLANG S) 		2208004000NRG24070320240374565 08/03/2024 PARKIMI 2208004WL003033 PARKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125638 Mrs. PARKIMI . . MIZORAM RURAL BANK(607230)
72 BUNGTLANG S MZ-08-004-002-001/1229
(BUNGTLANG S) 		2208004000NRG24070320240374566 08/03/2024 Jeho Laldinthari 2208004WL003033 Jeho Laldinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125564 Miss. JEHO LALDINTHARI . . MIZORAM RURAL BANK(607230)
73 BUNGTLANG S MZ-08-004-002-001/1231
(BUNGTLANG S) 		2208004000NRG24070320240374567 08/03/2024 Roselii 2208004WL003033 Roselii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125719 Mrs. ROSELI . MIZORAM RURAL BANK(607230)
74 BUNGTLANG S MZ-08-004-002-001/1232
(BUNGTLANG S) 		2208004000NRG24070320240374568 08/03/2024 ELIZABETHI 2208004WL003033 ELIZABETHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125621 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
75 BUNGTLANG S MZ-08-004-002-001/1236
(BUNGTLANG S) 		2208004000NRG24070320240374569 08/03/2024 Hlawndawngi 2208004WL003033 Hlawndawngi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125686 Mrs. HLAWNDAWNGI . MIZORAM RURAL BANK(607230)
76 BUNGTLANG S MZ-08-004-002-001/1237
(BUNGTLANG S) 		2208004000NRG24070320240374570 08/03/2024 Tlanzova 2208004WL003033 Tlanzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125529 Mr. TLANZOVA . MIZORAM RURAL BANK(607230)
77 BUNGTLANG S MZ-08-004-002-001/1239
(BUNGTLANG S) 		2208004000NRG24070320240374571 08/03/2024 Lalpari 2208004WL003033 Lalpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125539 Mr. KARTIK RAY . MIZORAM RURAL BANK(607230)
78 BUNGTLANG S MZ-08-004-002-001/1240
(BUNGTLANG S) 		2208004000NRG24070320240374572 08/03/2024 Parengi 2208004WL003033 Parengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125544 Mrs. L PARENGI . MIZORAM RURAL BANK(607230)
79 BUNGTLANG S MZ-08-004-002-001/1242
(BUNGTLANG S) 		2208004000NRG24070320240374573 08/03/2024 Chhimduhchiri 2208004WL003033 Chhimduhchiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125509 Mrs. CHHIMDUHCHIRI . MIZORAM RURAL BANK(607230)
80 BUNGTLANG S MZ-08-004-002-001/1244
(BUNGTLANG S) 		2208004000NRG24070320240374574 08/03/2024 Lalzamliani 2208004WL003033 Lalzamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125513 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
81 BUNGTLANG S MZ-08-004-002-001/1247
(BUNGTLANG S) 		2208004000NRG24070320240374575 08/03/2024 Ngundawhi 2208004WL003033 Ngundawhi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125532 Mrs. NGUNDAWII OPD BY MALSAWMSANGA . MIZORAM RURAL BANK(607230)
82 BUNGTLANG S MZ-08-004-002-001/1248
(BUNGTLANG S) 		2208004000NRG24070320240374576 08/03/2024 Vanlalzuala 2208004WL003033 Vanlalzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125565 Mr. VANLALZUALA . . MIZORAM RURAL BANK(607230)
83 BUNGTLANG S MZ-08-004-002-001/1249
(BUNGTLANG S) 		2208004000NRG24070320240374577 08/03/2024 Lalhnemsanga 2208004WL003033 Lalhnemsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125531 LALHNEMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUNGTLANG S MZ-08-004-002-001/1251
(BUNGTLANG S) 		2208004000NRG24070320240374578 08/03/2024 C. Thatlianngura 2208004WL003033 C. Thatlianngura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125602 Mr. C.THATLIANNGURA . MIZORAM RURAL BANK(607230)
85 BUNGTLANG S MZ-08-004-002-001/1254
(BUNGTLANG S) 		2208004000NRG24070320240374579 08/03/2024 Lalngakthanga 2208004WL003033 Lalngakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125517 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
86 BUNGTLANG S MZ-08-004-002-001/1255
(BUNGTLANG S) 		2208004000NRG24070320240374580 08/03/2024 NGURLIANI 2208004WL003033 NGURLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125489 NGURLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUNGTLANG S MZ-08-004-002-001/1256
(BUNGTLANG S) 		2208004000NRG24070320240374581 08/03/2024 Rialmeni 2208004WL003033 Rialmeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125623 Mrs. RIALMENI . MIZORAM RURAL BANK(607230)
88 BUNGTLANG S MZ-08-004-002-001/1258
(BUNGTLANG S) 		2208004000NRG24070320240374582 08/03/2024 LALNAWKKIMI 2208004WL003033 LALNAWKKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125670 Mrs. LALNAWKKIMI . . MIZORAM RURAL BANK(607230)
89 BUNGTLANG S MZ-08-004-002-001/1262
(BUNGTLANG S) 		2208004000NRG24070320240374583 08/03/2024 REMCHHUNGI 2208004WL003033 REMCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125629 Mrs. REMCHHUNGI . MIZORAM RURAL BANK(607230)
90 BUNGTLANG S MZ-08-004-002-001/1263
(BUNGTLANG S) 		2208004000NRG24070320240374584 08/03/2024 Helen Lalchawimawii 2208004WL003033 Helen Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125572 MRS HELEN LALCHAWIMAWII STATE BANK OF INDIA(508548)
91 BUNGTLANG S MZ-08-004-002-001/1264
(BUNGTLANG S) 		2208004000NRG24070320240374585 08/03/2024 Melody Zote 2208004WL003033 Melody Zote 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125536 MRS ELICE MELODY STATE BANK OF INDIA(508548)
92 BUNGTLANG S MZ-08-004-002-001/1270
(BUNGTLANG S) 		2208004000NRG24070320240374586 08/03/2024 A Sanghnemi 2208004WL003033 A Sanghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125490 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
93 BUNGTLANG S MZ-08-004-002-001/1271
(BUNGTLANG S) 		2208004000NRG24070320240374587 08/03/2024 Zofami 2208004WL003033 Zofami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125712 Mrs. ZOFAMI . MIZORAM RURAL BANK(607230)
94 BUNGTLANG S MZ-08-004-002-001/1273
(BUNGTLANG S) 		2208004000NRG24070320240374588 08/03/2024 LALNUNMAWII 2208004WL003033 LALNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125740 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
95 BUNGTLANG S MZ-08-004-002-001/1274
(BUNGTLANG S) 		2208004000NRG24070320240374589 08/03/2024 H Laltluanga 2208004WL003033 H Laltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125549 Mr. H.LALTLUANGA . MIZORAM RURAL BANK(607230)
96 BUNGTLANG S MZ-08-004-002-001/1275
(BUNGTLANG S) 		2208004000NRG24070320240374590 08/03/2024 H Remsiampuii 2208004WL003033 H Remsiampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125701 Ms. H REMSIAMPUII MIZORAM RURAL BANK(607230)
97 BUNGTLANG S MZ-08-004-002-001/1277
(BUNGTLANG S) 		2208004000NRG24070320240374591 08/03/2024 H Ngurnunmawii 2208004WL003033 H Ngurnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125628 Mrs. H.NGURNUNMAWII . . MIZORAM RURAL BANK(607230)
98 BUNGTLANG S MZ-08-004-002-001/1278
(BUNGTLANG S) 		2208004000NRG24070320240374592 08/03/2024 Chhawnziki 2208004WL003033 Chhawnziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125713 Mrs. CHHAWNZIKI AND ROCHANHLUA MIZORAM RURAL BANK(607230)
99 BUNGTLANG S MZ-08-004-002-001/1280
(BUNGTLANG S) 		2208004000NRG24070320240374593 08/03/2024 ZOKAII 2208004WL003033 ZOKAII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125571 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
100 BUNGTLANG S MZ-08-004-002-001/1281
(BUNGTLANG S) 		2208004000NRG24070320240374594 08/03/2024 Dawnengi 2208004WL003033 Dawnengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125692 Mrs. DAWNENGI . MIZORAM RURAL BANK(607230)
101 BUNGTLANG S MZ-08-004-002-001/1282
(BUNGTLANG S) 		2208004000NRG24070320240374595 08/03/2024 Lalhlimpuii 2208004WL003033 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125560 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
102 BUNGTLANG S MZ-08-004-002-001/1285
(BUNGTLANG S) 		2208004000NRG24070320240374596 08/03/2024 L Rimawia 2208004WL003033 L Rimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125758 Mr. L.RIMAWIA . MIZORAM RURAL BANK(607230)
103 BUNGTLANG S MZ-08-004-002-001/1286
(BUNGTLANG S) 		2208004000NRG24070320240374597 08/03/2024 M. Thangmawii 2208004WL003033 M. Thangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125654 Mrs. M. THANGMAWII . MIZORAM RURAL BANK(607230)
104 BUNGTLANG S MZ-08-004-002-001/1287
(BUNGTLANG S) 		2208004000NRG24070320240374598 08/03/2024 Tlansangi 2208004WL003033 Tlansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125658 Miss. TLANSANGI . . MIZORAM RURAL BANK(607230)
105 BUNGTLANG S MZ-08-004-002-001/1289
(BUNGTLANG S) 		2208004000NRG24070320240374599 08/03/2024 Vankimmawii 2208004WL003033 Vankimmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125700 Mrs. VANKIMMAWII . MIZORAM RURAL BANK(607230)
106 BUNGTLANG S MZ-08-004-002-001/1290
(BUNGTLANG S) 		2208004000NRG24070320240374600 08/03/2024 H. Zohmingliana 2208004WL003033 H. Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125534 Mr. H ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
107 BUNGTLANG S MZ-08-004-002-001/1291
(BUNGTLANG S) 		2208004000NRG24070320240374601 08/03/2024 Elizabeth 2208004WL003033 Elizabeth 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125465 Mrs. ELIZABETHI ; . MIZORAM RURAL BANK(607230)
108 BUNGTLANG S MZ-08-004-002-001/1292
(BUNGTLANG S) 		2208004000NRG24070320240374602 08/03/2024 Partlani 2208004WL003033 Partlani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125512 Mrs. PARTLANI . MIZORAM RURAL BANK(607230)
109 BUNGTLANG S MZ-08-004-002-001/1296
(BUNGTLANG S) 		2208004000NRG24070320240374603 08/03/2024 Siamngeni 2208004WL003033 Siamngeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125506 Mrs. SIAMNGENI . MIZORAM RURAL BANK(607230)
110 BUNGTLANG S MZ-08-004-002-001/13-B
(BUNGTLANG S) 		2208004000NRG24070320240374604 08/03/2024 Laltanpuia 2208004WL003033 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125592 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
111 BUNGTLANG S MZ-08-004-002-001/1300
(BUNGTLANG S) 		2208004000NRG24070320240374605 08/03/2024 K. Lalrodinga 2208004WL003033 K. Lalrodinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125603 LALRODINGA AIRTEL PAYMENTS BANK LIMITED(990288)
112 BUNGTLANG S MZ-08-004-002-001/1301
(BUNGTLANG S) 		2208004000NRG24070320240374606 08/03/2024 Lalrinkhumi 2208004WL003033 Lalrinkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125578 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
113 BUNGTLANG S MZ-08-004-002-001/1304
(BUNGTLANG S) 		2208004000NRG24070320240374607 08/03/2024 Lalthanpuia 2208004WL003033 Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125538 Mr. J.LALTHANPUIA & HNIANGTEI . MIZORAM RURAL BANK(607230)
114 BUNGTLANG S MZ-08-004-002-001/1305
(BUNGTLANG S) 		2208004000NRG24070320240374608 08/03/2024 Lalparmawii 2208004WL003033 Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125500 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
115 BUNGTLANG S MZ-08-004-002-001/1307
(BUNGTLANG S) 		2208004000NRG24070320240374609 08/03/2024 C. Rodala 2208004WL003033 C. Rodala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125652 MR C RODALA STATE BANK OF INDIA(508548)
116 BUNGTLANG S MZ-08-004-002-001/1310
(BUNGTLANG S) 		2208004000NRG24070320240374610 08/03/2024 Vanhlupuii 2208004WL003033 Vanhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125485 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
117 BUNGTLANG S MZ-08-004-002-001/1311
(BUNGTLANG S) 		2208004000NRG24070320240374611 08/03/2024 Zingmawikimi 2208004WL003033 Zingmawikimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125462 Mrs. ZINGMAWIKIMI . MIZORAM RURAL BANK(607230)
118 BUNGTLANG S MZ-08-004-002-001/1312
(BUNGTLANG S) 		2208004000NRG24070320240374612 08/03/2024 H Lalthaa 2208004WL003033 H Lalthaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125523 Mr. H LALTHAA AND ZUAMNGENI MIZORAM RURAL BANK(607230)
119 BUNGTLANG S MZ-08-004-002-001/1313
(BUNGTLANG S) 		2208004000NRG24070320240374613 08/03/2024 Hc. Lalpekhlui 2208004WL003033 Hc. Lalpekhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125676 Mrs. HC.LALPEKHLUI . MIZORAM RURAL BANK(607230)
120 BUNGTLANG S MZ-08-004-002-001/1315
(BUNGTLANG S) 		2208004000NRG24070320240374614 08/03/2024 Suniangi 2208004WL003033 Suniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125574 Mrs. SUNIANGI . MIZORAM RURAL BANK(607230)
121 BUNGTLANG S MZ-08-004-002-001/1316
(BUNGTLANG S) 		2208004000NRG24070320240374615 08/03/2024 Andrew Lalhmangaihzauva 2208004WL003033 Andrew Lalhmangaihzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125576 Mr. ANDREW LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
122 BUNGTLANG S MZ-08-004-002-001/1317
(BUNGTLANG S) 		2208004000NRG24070320240374616 08/03/2024 Lalzuama 2208004WL003033 Lalzuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125711 Mr. LALZUAMA . MIZORAM RURAL BANK(607230)
123 BUNGTLANG S MZ-08-004-002-001/1319
(BUNGTLANG S) 		2208004000NRG24070320240374617 08/03/2024 Zachuangi 2208004WL003033 Zachuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125473 Mrs. ZACHUANGI . MIZORAM RURAL BANK(607230)
124 BUNGTLANG S MZ-08-004-002-001/1320
(BUNGTLANG S) 		2208004000NRG24070320240374618 08/03/2024 Beirahnia 2208004WL003033 Beirahnia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125566 Mr. BEIRAHNIA . MIZORAM RURAL BANK(607230)
125 BUNGTLANG S MZ-08-004-002-001/1321
(BUNGTLANG S) 		2208004000NRG24070320240374619 08/03/2024 J Ramthanga 2208004WL003033 J Ramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125766 Mr. J.RAMTHANGA . MIZORAM RURAL BANK(607230)
126 BUNGTLANG S MZ-08-004-002-001/1322
(BUNGTLANG S) 		2208004000NRG24070320240374620 08/03/2024 Tlemsangi 2208004WL003033 Tlemsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125702 Mrs. TLEMSANGI OPD BY ZINGPARENGI . MIZORAM RURAL BANK(607230)
127 BUNGTLANG S MZ-08-004-002-001/1323
(BUNGTLANG S) 		2208004000NRG24070320240374621 08/03/2024 Lalnunsanga 2208004WL003033 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125591 Mr. LALNUNSANGA . . MIZORAM RURAL BANK(607230)
128 BUNGTLANG S MZ-08-004-002-001/1325
(BUNGTLANG S) 		2208004000NRG24070320240374622 08/03/2024 Zirkungi 2208004WL003033 Zirkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125632 Mrs. ZIRKUNGI . MIZORAM RURAL BANK(607230)
129 BUNGTLANG S MZ-08-004-002-001/1328
(BUNGTLANG S) 		2208004000NRG24070320240374623 08/03/2024 K.VANLALHNEMI 2208004WL003033 K.VANLALHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125656 Mrs. K. VANLALHNEMI . . MIZORAM RURAL BANK(607230)
130 BUNGTLANG S MZ-08-004-002-001/1329
(BUNGTLANG S) 		2208004000NRG24070320240374624 08/03/2024 Lalengzuali 2208004WL003033 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125581 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
131 BUNGTLANG S MZ-08-004-002-001/1330
(BUNGTLANG S) 		2208004000NRG24070320240374625 08/03/2024 Chuanchiri 2208004WL003033 Chuanchiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125724 Mrs. CHUANCHIRI . MIZORAM RURAL BANK(607230)
132 BUNGTLANG S MZ-08-004-002-001/1333
(BUNGTLANG S) 		2208004000NRG24070320240374626 08/03/2024 C Lianmawii 2208004WL003033 C Lianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125660 Mrs. C. LIANMAWII . . MIZORAM RURAL BANK(607230)
133 BUNGTLANG S MZ-08-004-002-001/1334
(BUNGTLANG S) 		2208004000NRG24070320240374627 08/03/2024 Lalengkimi 2208004WL003033 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125607 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUNGTLANG S MZ-08-004-002-001/1336
(BUNGTLANG S) 		2208004000NRG24070320240374628 08/03/2024 Chhanhima 2208004WL003033 Chhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125577 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
135 BUNGTLANG S MZ-08-004-002-001/1337
(BUNGTLANG S) 		2208004000NRG24070320240374629 08/03/2024 Lalchunga 2208004WL003033 Lalchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125476 Mr. LALCHUNGA . MIZORAM RURAL BANK(607230)
136 BUNGTLANG S MZ-08-004-002-001/1340
(BUNGTLANG S) 		2208004000NRG24070320240374630 08/03/2024 Hmingthansangi 2208004WL003033 Hmingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125699 Mrs. HMINTHANSANGI . MIZORAM RURAL BANK(607230)
137 BUNGTLANG S MZ-08-004-002-001/1341
(BUNGTLANG S) 		2208004000NRG24070320240374631 08/03/2024 Vanlalnuni 2208004WL003033 Vanlalnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125718 Mrs. VANLALNUNI . MIZORAM RURAL BANK(607230)
138 BUNGTLANG S MZ-08-004-002-001/1343
(BUNGTLANG S) 		2208004000NRG24070320240374632 08/03/2024 Hawibi 2208004WL003033 Hawibi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125777 Mr. ENGTHAWLA opd by PHOIBI . MIZORAM RURAL BANK(607230)
139 BUNGTLANG S MZ-08-004-002-001/1345
(BUNGTLANG S) 		2208004000NRG24070320240374633 08/03/2024 Zaiangi 2208004WL003033 Zaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125716 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
140 BUNGTLANG S MZ-08-004-002-001/1347
(BUNGTLANG S) 		2208004000NRG24070320240374634 08/03/2024 PARENGI 2208004WL003033 PARENGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125624 Mrs. PARENGI . MIZORAM RURAL BANK(607230)
141 BUNGTLANG S MZ-08-004-002-001/1352
(BUNGTLANG S) 		2208004000NRG24070320240374635 08/03/2024 Tialpari 2208004WL003033 Tialpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125484 Mrs. TIALPARI . MIZORAM RURAL BANK(607230)
142 BUNGTLANG S MZ-08-004-002-001/1353
(BUNGTLANG S) 		2208004000NRG24070320240374636 08/03/2024 Ngunchhini 2208004WL003033 Ngunchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125672 Mrs. NGUNCHINI . MIZORAM RURAL BANK(607230)
143 BUNGTLANG S MZ-08-004-002-001/1354
(BUNGTLANG S) 		2208004000NRG24070320240374637 08/03/2024 Parsangi 2208004WL003033 Parsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125546 Mrs. PARSANGI . MIZORAM RURAL BANK(607230)
144 BUNGTLANG S MZ-08-004-002-001/1355
(BUNGTLANG S) 		2208004000NRG24070320240374638 08/03/2024 Rinlawma 2208004WL003033 Rinlawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125525 Mr. RINLAWMA . MIZORAM RURAL BANK(607230)
145 BUNGTLANG S MZ-08-004-002-001/1357
(BUNGTLANG S) 		2208004000NRG24070320240374639 08/03/2024 K.Zoliana 2208004WL003033 K.Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125708 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
146 BUNGTLANG S MZ-08-004-002-001/1358
(BUNGTLANG S) 		2208004000NRG24070320240374640 08/03/2024 C.Ramliana 2208004WL003033 C.Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125503 Mr. C RAMLIANA . MIZORAM RURAL BANK(607230)
147 BUNGTLANG S MZ-08-004-002-001/1359
(BUNGTLANG S) 		2208004000NRG24070320240374641 08/03/2024 Hrangzawni 2208004WL003033 Hrangzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125556 Mrs. HRANGZAWNI . MIZORAM RURAL BANK(607230)
148 BUNGTLANG S MZ-08-004-002-001/1360
(BUNGTLANG S) 		2208004000NRG24070320240374642 08/03/2024 Chhunghnemi 2208004WL003033 Chhunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125550 Mrs. CHHUNGHNEMI . MIZORAM RURAL BANK(607230)
149 BUNGTLANG S MZ-08-004-002-001/1361
(BUNGTLANG S) 		2208004000NRG24070320240374643 08/03/2024 KC.Lalvuanchhungi 2208004WL003033 KC.Lalvuanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125651 Mrs. KC.LALVUANCHHUNGI . . MIZORAM RURAL BANK(607230)
150 BUNGTLANG S MZ-08-004-002-001/1362
(BUNGTLANG S) 		2208004000NRG24070320240374644 08/03/2024 HC Zohmingthangi 2208004WL003033 HC Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125662 Mrs. HC.ZOHMINGTHANGI . . MIZORAM RURAL BANK(607230)
151 BUNGTLANG S MZ-08-004-002-001/1364
(BUNGTLANG S) 		2208004000NRG24070320240374645 08/03/2024 Lalromawia 2208004WL003033 Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125612 Mr. LALROMAWIA OPD BY VANLAWMKIMI MIZORAM RURAL BANK(607230)
152 BUNGTLANG S MZ-08-004-002-001/1365
(BUNGTLANG S) 		2208004000NRG24070320240374646 08/03/2024 H.Lalrinmawii 2208004WL003033 H.Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125679 Mrs. H.LALRIMAWII . MIZORAM RURAL BANK(607230)
153 BUNGTLANG S MZ-08-004-002-001/1366
(BUNGTLANG S) 		2208004000NRG24070320240374647 08/03/2024 Nivangi 2208004WL003033 Nivangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125533 Mrs. NIVANGI . MIZORAM RURAL BANK(607230)
154 BUNGTLANG S MZ-08-004-002-001/1367
(BUNGTLANG S) 		2208004000NRG24070320240374648 08/03/2024 Hmunzingi 2208004WL003033 Hmunzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125563 Mrs. HMUNZINGI . MIZORAM RURAL BANK(607230)
155 BUNGTLANG S MZ-08-004-002-001/1368
(BUNGTLANG S) 		2208004000NRG24070320240374649 08/03/2024 Lalremmawii 2208004WL003033 Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125580 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
156 BUNGTLANG S MZ-08-004-002-001/1369
(BUNGTLANG S) 		2208004000NRG24070320240374650 08/03/2024 Zairithanga 2208004WL003033 Zairithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125520 Mr. H ZAIRITHANGA . MIZORAM RURAL BANK(607230)
157 BUNGTLANG S MZ-08-004-002-001/1370
(BUNGTLANG S) 		2208004000NRG24070320240374651 08/03/2024 Lalchhanchhuaha 2208004WL003033 Lalchhanchhuaha 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155125772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 BUNGTLANG S MZ-08-004-002-001/1373
(BUNGTLANG S) 		2208004000NRG24070320240374652 08/03/2024 Rosy KC. Rosangliani 2208004WL003033 Rosy KC. Rosangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125673 Mrs. KC ROSY ROSANGLIANI . . MIZORAM RURAL BANK(607230)
159 BUNGTLANG S MZ-08-004-002-001/1374
(BUNGTLANG S) 		2208004000NRG24070320240374653 08/03/2024 Sangkhawli 2208004WL003033 Sangkhawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125688 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
160 BUNGTLANG S MZ-08-004-002-001/1375
(BUNGTLANG S) 		2208004000NRG24070320240374654 08/03/2024 Zonunsangi 2208004WL003033 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125637 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
161 BUNGTLANG S MZ-08-004-002-001/1376
(BUNGTLANG S) 		2208004000NRG24070320240374655 08/03/2024 Lalbeli 2208004WL003033 Lalbeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125707 Mrs. LALBELI . MIZORAM RURAL BANK(607230)
162 BUNGTLANG S MZ-08-004-002-001/1377
(BUNGTLANG S) 		2208004000NRG24070320240374656 08/03/2024 Rualthawni 2208004WL003033 Rualthawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125505 Mrs. RUALTHAWNI . MIZORAM RURAL BANK(607230)
163 BUNGTLANG S MZ-08-004-002-001/1380
(BUNGTLANG S) 		2208004000NRG24070320240374657 08/03/2024 Vanlalpari 2208004WL003033 Vanlalpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125687 Mrs. VANLALPARI . . MIZORAM RURAL BANK(607230)
164 BUNGTLANG S MZ-08-004-002-001/1382
(BUNGTLANG S) 		2208004000NRG24070320240374658 08/03/2024 Lalhnuni 2208004WL003033 Lalhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125514 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
165 BUNGTLANG S MZ-08-004-002-001/1384
(BUNGTLANG S) 		2208004000NRG24070320240374659 08/03/2024 A. lalruatfeli 2208004WL003033 A. lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125778 Mrs. A VANLALRUATFELI . MIZORAM RURAL BANK(607230)
166 BUNGTLANG S MZ-08-004-002-001/1388
(BUNGTLANG S) 		2208004000NRG24070320240374660 08/03/2024 Lalremsiami 2208004WL003033 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125630 Mrs. LALREMSIAMI . . MIZORAM RURAL BANK(607230)
167 BUNGTLANG S MZ-08-004-002-001/1390
(BUNGTLANG S) 		2208004000NRG24070320240374661 08/03/2024 Johana 2208004WL003033 Johana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125463 Mr. JOHANA . . MIZORAM RURAL BANK(607230)
168 BUNGTLANG S MZ-08-004-002-001/1391
(BUNGTLANG S) 		2208004000NRG24070320240374662 08/03/2024 Lalnunkimi 2208004WL003033 Lalnunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125585 Lalnunkimi AIRTEL PAYMENTS BANK LIMITED(990288)
169 BUNGTLANG S MZ-08-004-002-001/1392
(BUNGTLANG S) 		2208004000NRG24070320240374663 08/03/2024 Murthi 2208004WL003033 Murthi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125681 Mr. MURTHI . MIZORAM RURAL BANK(607230)
170 BUNGTLANG S MZ-08-004-002-001/1395
(BUNGTLANG S) 		2208004000NRG24070320240374664 08/03/2024 LAWMSANGZUALI 2208004WL003033 LAWMSANGZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125774 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
171 BUNGTLANG S MZ-08-004-002-001/1397
(BUNGTLANG S) 		2208004000NRG24070320240374665 08/03/2024 Chiahmunga 2208004WL003033 Chiahmunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125541 Mr. CHHIAHMUNGA . MIZORAM RURAL BANK(607230)
172 BUNGTLANG S MZ-08-004-002-001/14-B
(BUNGTLANG S) 		2208004000NRG24070320240374666 08/03/2024 B Lalrohlui 2208004WL003033 B Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125655 BLALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BUNGTLANG S MZ-08-004-002-001/1401
(BUNGTLANG S) 		2208004000NRG24070320240374667 08/03/2024 Lalfakmawii 2208004WL003033 Lalfakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125717 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
174 BUNGTLANG S MZ-08-004-002-001/1403
(BUNGTLANG S) 		2208004000NRG24070320240374668 08/03/2024 Simriali 2208004WL003033 Simriali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125477 Mrs. SIMRIALI . MIZORAM RURAL BANK(607230)
175 BUNGTLANG S MZ-08-004-002-001/1407
(BUNGTLANG S) 		2208004000NRG24070320240374669 08/03/2024 K. Lalremthanga 2208004WL003033 K. Lalremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125678 Mr. K LALREMTHANGA MIZORAM RURAL BANK(607230)
176 BUNGTLANG S MZ-08-004-002-001/1411
(BUNGTLANG S) 		2208004000NRG24070320240374670 08/03/2024 Lalthliri 2208004WL003033 Lalthliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125721 Mrs. LALTHLIRI . MIZORAM RURAL BANK(607230)
177 BUNGTLANG S MZ-08-004-002-001/1414
(BUNGTLANG S) 		2208004000NRG24070320240374671 08/03/2024 Lalchhanhimi 2208004WL003033 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125776 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
178 BUNGTLANG S MZ-08-004-002-001/1416
(BUNGTLANG S) 		2208004000NRG24070320240374672 08/03/2024 Lalsanga 2208004WL003033 Lalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125668 Mr. LALSANGA . . MIZORAM RURAL BANK(607230)
179 BUNGTLANG S MZ-08-004-002-001/1418
(BUNGTLANG S) 		2208004000NRG24070320240374673 08/03/2024 HC.Lalramenga 2208004WL003033 HC.Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125661 Mr. HC. LALRAMENGA . . MIZORAM RURAL BANK(607230)
180 BUNGTLANG S MZ-08-004-002-001/1420
(BUNGTLANG S) 		2208004000NRG24070320240374674 08/03/2024 Lalbiakzama 2208004WL003033 Lalbiakzama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125494 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
181 BUNGTLANG S MZ-08-004-002-001/1424
(BUNGTLANG S) 		2208004000NRG24070320240374675 08/03/2024 Roland Lalfakawma Vandir 2208004WL003033 Roland Lalfakawma Vandir 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125469 ROLAND LALFAKAWMA VANDIR AIRTEL PAYMENTS BANK LIMITED(990288)
182 BUNGTLANG S MZ-08-004-002-001/1425
(BUNGTLANG S) 		2208004000NRG24070320240374676 08/03/2024 Nipari 2208004WL003033 Nipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125502 Miss. NIPARI . MIZORAM RURAL BANK(607230)
183 BUNGTLANG S MZ-08-004-002-001/1428
(BUNGTLANG S) 		2208004000NRG24070320240374677 08/03/2024 Malsawmdawngliani 2208004WL003033 Malsawmdawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125723 Ms. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
184 BUNGTLANG S MZ-08-004-002-001/1430
(BUNGTLANG S) 		2208004000NRG24070320240374678 08/03/2024 Sangpari 2208004WL003033 Sangpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125568 Mrs. SANGPARI . MIZORAM RURAL BANK(607230)
185 BUNGTLANG S MZ-08-004-002-001/150-B
(BUNGTLANG S) 		2208004000NRG24070320240374679 08/03/2024 THAWNENGI 2208004WL003033 THAWNENGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125575 Mrs. THAWNENGI . MIZORAM RURAL BANK(607230)
186 BUNGTLANG S MZ-08-004-002-001/1568
(BUNGTLANG S) 		2208004000NRG24070320240374680 08/03/2024 L. Sanalha 2208004WL003033 L. Sanalha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125674 Mr. L.SANALHA . MIZORAM RURAL BANK(607230)
187 BUNGTLANG S MZ-08-004-002-001/1570
(BUNGTLANG S) 		2208004000NRG24070320240374681 08/03/2024 M. Hradova 2208004WL003033 M. Hradova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125685 Mr. HRADOVA . MIZORAM RURAL BANK(607230)
188 BUNGTLANG S MZ-08-004-002-001/1585
(BUNGTLANG S) 		2208004000NRG24070320240374682 08/03/2024 Vanlalnghaka 2208004WL003033 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125684 Mr. VANLALNGHAKA . . MIZORAM RURAL BANK(607230)
189 BUNGTLANG S MZ-08-004-002-001/1589
(BUNGTLANG S) 		2208004000NRG24070320240374683 08/03/2024 Lalsawmliana 2208004WL003033 Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125586 Mr. LALSAWMLIANA . . MIZORAM RURAL BANK(607230)
190 BUNGTLANG S MZ-08-004-002-001/1593
(BUNGTLANG S) 		2208004000NRG24070320240374684 08/03/2024 Zoramsanga 2208004WL003033 Zoramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125552 MR ZORAMSANGA STATE BANK OF INDIA(508548)
191 BUNGTLANG S MZ-08-004-002-001/1597
(BUNGTLANG S) 		2208004000NRG24070320240374685 08/03/2024 H. Chhandama 2208004WL003033 H. Chhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125468 Mr. H.CHHANDAMA , , MIZORAM RURAL BANK(607230)
192 BUNGTLANG S MZ-08-004-002-001/1598
(BUNGTLANG S) 		2208004000NRG24070320240374686 08/03/2024 LALNUNTAMI 2208004WL003033 LALNUNTAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125579 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
193 BUNGTLANG S MZ-08-004-002-001/1599
(BUNGTLANG S) 		2208004000NRG24070320240374687 08/03/2024 Lawmsangpuii 2208004WL003033 Lawmsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125537 Mr. REMTHANGPUIA . MIZORAM RURAL BANK(607230)
194 BUNGTLANG S MZ-08-004-002-001/1600
(BUNGTLANG S) 		2208004000NRG24070320240374688 08/03/2024 Lalrinmawii 2208004WL003033 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125614 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
195 BUNGTLANG S MZ-08-004-002-001/1601
(BUNGTLANG S) 		2208004000NRG24070320240374689 08/03/2024 C. Vanlalliani 2208004WL003033 C. Vanlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125757 Mrs. C.VANLALLIANI . MIZORAM RURAL BANK(607230)
196 BUNGTLANG S MZ-08-004-002-001/1602
(BUNGTLANG S) 		2208004000NRG24070320240374690 08/03/2024 Lalbiakdiki 2208004WL003033 Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125601 Mrs. LALBIAKDIKI . . MIZORAM RURAL BANK(607230)
197 BUNGTLANG S MZ-08-004-002-001/1603
(BUNGTLANG S) 		2208004000NRG24070320240374691 08/03/2024 Vanlalmawia 2208004WL003033 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125466 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
198 BUNGTLANG S MZ-08-004-002-001/1604
(BUNGTLANG S) 		2208004000NRG24070320240374692 08/03/2024 S. Lalramzauvi 2208004WL003033 S. Lalramzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125573 Mrs. S LALRAMZAUVI . MIZORAM RURAL BANK(607230)
199 BUNGTLANG S MZ-08-004-002-001/1607
(BUNGTLANG S) 		2208004000NRG24070320240374693 08/03/2024 Malsawmdawngi 2208004WL003033 Malsawmdawngi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125775 Mrs. MALSAWMDAWNGI . . MIZORAM RURAL BANK(607230)
200 BUNGTLANG S MZ-08-004-002-001/1608
(BUNGTLANG S) 		2208004000NRG24070320240374694 08/03/2024 Roluahpuii 2208004WL003033 Roluahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125608 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
201 BUNGTLANG S MZ-08-004-002-001/1609
(BUNGTLANG S) 		2208004000NRG24070320240374695 08/03/2024 Parnemi 2208004WL003033 Parnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125704 Mrs. PARNEMI . . MIZORAM RURAL BANK(607230)
202 BUNGTLANG S MZ-08-004-002-001/1618
(BUNGTLANG S) 		2208004000NRG24070320240374696 08/03/2024 Joel L. Pakhuongte 2208004WL003033 Joel L. Pakhuongte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125727 JOEL LPAKHUONGTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BUNGTLANG S MZ-08-004-002-001/1619
(BUNGTLANG S) 		2208004000NRG24070320240374697 08/03/2024 S. Lalhriatdiki 2208004WL003033 S. Lalhriatdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125659 Mrs. S LALHRIATDIKI MIZORAM RURAL BANK(607230)
204 BUNGTLANG S MZ-08-004-002-001/1620
(BUNGTLANG S) 		2208004000NRG24070320240374698 08/03/2024 MERELYN LALCHHANHIMI 2208004WL003033 MERELYN LALCHHANHIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125741 Mrs. MERELYN LALCHHANHIMI LALCHHANHIMI MIZORAM RURAL BANK(607230)
205 BUNGTLANG S MZ-08-004-002-001/1621
(BUNGTLANG S) 		2208004000NRG24070320240374699 08/03/2024 Lalbiakkimi 2208004WL003033 Lalbiakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125682 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
206 BUNGTLANG S MZ-08-004-002-001/1622
(BUNGTLANG S) 		2208004000NRG24070320240374700 08/03/2024 Biaklawmi 2208004WL003033 Biaklawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125680 MISS BIAKLAWMI STATE BANK OF INDIA(508548)
207 BUNGTLANG S MZ-08-004-002-001/1624
(BUNGTLANG S) 		2208004000NRG24070320240374701 08/03/2024 Lalnunpuii 2208004WL003033 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125732 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
208 BUNGTLANG S MZ-08-004-002-001/1625
(BUNGTLANG S) 		2208004000NRG24070320240374702 08/03/2024 Lalruatfela 2208004WL003033 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125689 Mr. LALRUATFELA . . MIZORAM RURAL BANK(607230)
209 BUNGTLANG S MZ-08-004-002-001/1628
(BUNGTLANG S) 		2208004000NRG24070320240374703 08/03/2024 Doyati 2208004WL003033 Doyati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125633 Miss. DOYATI . . MIZORAM RURAL BANK(607230)
210 BUNGTLANG S MZ-08-004-002-001/1631
(BUNGTLANG S) 		2208004000NRG24070320240374704 08/03/2024 Lalramhnaihi 2208004WL003033 Lalramhnaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125600 Ms. F.LALRAMHNAII . MIZORAM RURAL BANK(607230)
211 BUNGTLANG S MZ-08-004-002-001/1632
(BUNGTLANG S) 		2208004000NRG24070320240374705 08/03/2024 Hlimmawikimi 2208004WL003033 Hlimmawikimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125631 Mrs. HLIMMAWIKIMI . MIZORAM RURAL BANK(607230)
212 BUNGTLANG S MZ-08-004-002-001/1635
(BUNGTLANG S) 		2208004000NRG24070320240374706 08/03/2024 Lalliannghaka 2208004WL003033 Lalliannghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125634 Mr. LALLIANNGHAKA . . MIZORAM RURAL BANK(607230)
213 BUNGTLANG S MZ-08-004-002-001/1637
(BUNGTLANG S) 		2208004000NRG24070320240374707 08/03/2024 NG. Laldinsanga 2208004WL003033 NG. Laldinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125690 Mr. NC.LALDINSANGA . MIZORAM RURAL BANK(607230)
214 BUNGTLANG S MZ-08-004-002-001/1639
(BUNGTLANG S) 		2208004000NRG24070320240374708 08/03/2024 Lalthanzuali 2208004WL003033 Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125597 Miss. LALTHANZUALI . MIZORAM RURAL BANK(607230)
215 BUNGTLANG S MZ-08-004-002-001/1643
(BUNGTLANG S) 		2208004000NRG24070320240374709 08/03/2024 Laltlanzari 2208004WL003033 Laltlanzari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125705 Mrs. T.LALTLANZARI . MIZORAM RURAL BANK(607230)
216 BUNGTLANG S MZ-08-004-002-001/1646
(BUNGTLANG S) 		2208004000NRG24070320240374710 08/03/2024 Nasi 2208004WL003033 Nasi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125626 Miss. MARY LALHLIMPUII . MIZORAM RURAL BANK(607230)
217 BUNGTLANG S MZ-08-004-002-001/1647
(BUNGTLANG S) 		2208004000NRG24070320240374711 08/03/2024 Lalzingkimi 2208004WL003033 Lalzingkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125583 Mrs. LALZINGKIMI . MIZORAM RURAL BANK(607230)
218 BUNGTLANG S MZ-08-004-002-001/1648
(BUNGTLANG S) 		2208004000NRG24070320240374712 08/03/2024 Lalrinkimi 2208004WL003033 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125635 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
219 BUNGTLANG S MZ-08-004-002-001/1649
(BUNGTLANG S) 		2208004000NRG24070320240374713 08/03/2024 Lalnunmawii 2208004WL003033 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125733 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
220 BUNGTLANG S MZ-08-004-002-001/1653
(BUNGTLANG S) 		2208004000NRG24070320240374714 08/03/2024 Lalfakpuii 2208004WL003033 Lalfakpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125663 Mrs. LALFAKPUII . . MIZORAM RURAL BANK(607230)
221 BUNGTLANG S MZ-08-004-002-001/1655
(BUNGTLANG S) 		2208004000NRG24070320240374715 08/03/2024 Lalrohlui 2208004WL003033 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125667 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BUNGTLANG S MZ-08-004-002-001/1657
(BUNGTLANG S) 		2208004000NRG24070320240374716 08/03/2024 Biakchhawna 2208004WL003033 Biakchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125590 Mr. LALBIAKCHHAWNA . . MIZORAM RURAL BANK(607230)
223 BUNGTLANG S MZ-08-004-002-001/1658
(BUNGTLANG S) 		2208004000NRG24070320240374717 08/03/2024 Lalramdinthari 2208004WL003033 Lalramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125606 Mr. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
224 BUNGTLANG S MZ-08-004-002-001/1659
(BUNGTLANG S) 		2208004000NRG24070320240374718 08/03/2024 Lalrempuii 2208004WL003033 Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125598 Mrs. LALREMPUII OPD BY B LALHLANA . MIZORAM RURAL BANK(607230)
225 BUNGTLANG S MZ-08-004-002-001/1664
(BUNGTLANG S) 		2208004000NRG24070320240374719 08/03/2024 Lalzuali 2208004WL003033 Lalzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125611 Mr. LALZUALI . MIZORAM RURAL BANK(607230)
226 BUNGTLANG S MZ-08-004-002-001/1670
(BUNGTLANG S) 		2208004000NRG24070320240374720 08/03/2024 Haboiti 2208004WL003033 Haboiti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125587 Mrs. HABOITI DUPLICATE PASSBOOK ISSUE . MIZORAM RURAL BANK(607230)
227 BUNGTLANG S MZ-08-004-002-001/1673
(BUNGTLANG S) 		2208004000NRG24070320240374721 08/03/2024 Remlalliani 2208004WL003033 Remlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125479 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
228 BUNGTLANG S MZ-08-004-002-001/1674
(BUNGTLANG S) 		2208004000NRG24070320240374722 08/03/2024 Samsona 2208004WL003033 Samsona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125604 Mr. SAMSONA . MIZORAM RURAL BANK(607230)
229 BUNGTLANG S MZ-08-004-002-001/1677
(BUNGTLANG S) 		2208004000NRG24070320240374723 08/03/2024 V.Zirkimi 2208004WL003033 V.Zirkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125610 V ZIRKIMI DO NEIHLIANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 BUNGTLANG S MZ-08-004-002-001/1678
(BUNGTLANG S) 		2208004000NRG24070320240374724 08/03/2024 HC Dengzauva 2208004WL003033 HC Dengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125764 Mr. HC DENGZAUVA . MIZORAM RURAL BANK(607230)
231 BUNGTLANG S MZ-08-004-002-001/1682
(BUNGTLANG S) 		2208004000NRG24070320240374725 08/03/2024 Mesco Lairamthangpuia 2208004WL003033 Mesco Lairamthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125735 Mr. MESCO LAIRAMTHANGPUIA . MIZORAM RURAL BANK(607230)
232 BUNGTLANG S MZ-08-004-002-001/1685
(BUNGTLANG S) 		2208004000NRG24070320240374726 08/03/2024 Lalthanpari 2208004WL003033 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125738 Mrs. LALTHANPARI . . MIZORAM RURAL BANK(607230)
233 BUNGTLANG S MZ-08-004-002-001/1687
(BUNGTLANG S) 		2208004000NRG24070320240374727 08/03/2024 Ramtharmawii 2208004WL003033 Ramtharmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125649 Mrs. RAMTHARMAWII . . MIZORAM RURAL BANK(607230)
234 BUNGTLANG S MZ-08-004-002-001/1692
(BUNGTLANG S) 		2208004000NRG24070320240374728 08/03/2024 Lalnghilhlova 2208004WL003033 Lalnghilhlova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125617 MR LALNGHILHLOVA LOVA STATE BANK OF INDIA(508548)
235 BUNGTLANG S MZ-08-004-002-001/1694
(BUNGTLANG S) 		2208004000NRG24070320240374729 08/03/2024 Lizy K. Lalnunkungi 2208004WL003033 Lizy K. Lalnunkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125609 Mrs. LIZY K. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
236 BUNGTLANG S MZ-08-004-002-001/1695
(BUNGTLANG S) 		2208004000NRG24070320240374730 08/03/2024 Laledenthara 2208004WL003033 Laledenthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125616 Mr. H.LALEDENTHARA . MIZORAM RURAL BANK(607230)
237 BUNGTLANG S MZ-08-004-002-001/1697
(BUNGTLANG S) 		2208004000NRG24070320240374731 08/03/2024 Vannunpari 2208004WL003033 Vannunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125613 Mrs. VANNUNPARI . MIZORAM RURAL BANK(607230)
238 BUNGTLANG S MZ-08-004-002-001/1705
(BUNGTLANG S) 		2208004000NRG24070320240374732 08/03/2024 Lalramsangpuii 2208004WL003033 Lalramsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125742 Mrs. LALRAMSANGPUII . . MIZORAM RURAL BANK(607230)
239 BUNGTLANG S MZ-08-004-002-001/1706
(BUNGTLANG S) 		2208004000NRG24070320240374733 08/03/2024 Lalrengpuii 2208004WL003033 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125747 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
240 BUNGTLANG S MZ-08-004-002-001/1707
(BUNGTLANG S) 		2208004000NRG24070320240374734 08/03/2024 Lalmuani 2208004WL003033 Lalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125730 Miss. LALMUANI . MIZORAM RURAL BANK(607230)
241 BUNGTLANG S MZ-08-004-002-001/1708
(BUNGTLANG S) 		2208004000NRG24070320240374735 08/03/2024 Eden Ramdinthari 2208004WL003033 Eden Ramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125779 EDEN RAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BUNGTLANG S MZ-08-004-002-001/1711
(BUNGTLANG S) 		2208004000NRG24070320240374736 08/03/2024 T. Lalsiammawii 2208004WL003033 T. Lalsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125474 Miss. T.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
243 BUNGTLANG S MZ-08-004-002-001/1712
(BUNGTLANG S) 		2208004000NRG24070320240374737 08/03/2024 Lalhmangaiha 2208004WL003033 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125482 Mr. DALE LALRINENGA . MIZORAM RURAL BANK(607230)
244 BUNGTLANG S MZ-08-004-002-001/1714
(BUNGTLANG S) 		2208004000NRG24070320240374738 08/03/2024 Lalhmingsangi 2208004WL003033 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125646 Miss. LALHMINGSANGI OPD HMUNZINGI . . MIZORAM RURAL BANK(607230)
245 BUNGTLANG S MZ-08-004-002-001/1717
(BUNGTLANG S) 		2208004000NRG24070320240374740 08/03/2024 Lalnunengi 2208004WL003033 Lalnunengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125518 Ms. LALNUNENGI . MIZORAM RURAL BANK(607230)
246 BUNGTLANG S MZ-08-004-002-001/1718
(BUNGTLANG S) 		2208004000NRG24070320240374741 08/03/2024 Abela 2208004WL003033 Abela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125751 Mr. ABELA . MIZORAM RURAL BANK(607230)
247 BUNGTLANG S MZ-08-004-002-001/1719
(BUNGTLANG S) 		2208004000NRG24070320240374742 08/03/2024 T. Lalhlimpuii 2208004WL003033 T. Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125746 Mrs. T LALHLIMPUII . MIZORAM RURAL BANK(607230)
248 BUNGTLANG S MZ-08-004-002-001/1721
(BUNGTLANG S) 		2208004000NRG24070320240374743 08/03/2024 Lalnimawii 2208004WL003033 Lalnimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125640 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
249 BUNGTLANG S MZ-08-004-002-001/1722
(BUNGTLANG S) 		2208004000NRG24070320240374744 08/03/2024 B. Taikhuma 2208004WL003033 B. Taikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125483 Mr. B.TAIKHUMA . MIZORAM RURAL BANK(607230)
250 BUNGTLANG S MZ-08-004-002-001/1723
(BUNGTLANG S) 		2208004000NRG24070320240374745 08/03/2024 Rody Vanlalruatpuii 2208004WL003033 Rody Vanlalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125753 Mrs. RODY VANLALRUATPUII . MIZORAM RURAL BANK(607230)
251 BUNGTLANG S MZ-08-004-002-001/1724
(BUNGTLANG S) 		2208004000NRG24070320240374746 08/03/2024 Laldika 2208004WL003033 Laldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125743 LALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUNGTLANG S MZ-08-004-002-001/1726
(BUNGTLANG S) 		2208004000NRG24070320240374747 08/03/2024 Kukui 2208004WL003033 Kukui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125754 Miss. KUKUI opd by LAWMPARI . . MIZORAM RURAL BANK(607230)
253 BUNGTLANG S MZ-08-004-002-001/1727
(BUNGTLANG S) 		2208004000NRG24070320240374748 08/03/2024 Nohiai 2208004WL003033 Nohiai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125759 Mr. TUARTHANGA . MIZORAM RURAL BANK(607230)
254 BUNGTLANG S MZ-08-004-002-001/1729
(BUNGTLANG S) 		2208004000NRG24070320240374749 08/03/2024 J Lianthangpuii Hnialum 2208004WL003033 J Lianthangpuii Hnialum 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125734 Miss. J.LIANTHANGPUII HNIALUM . MIZORAM RURAL BANK(607230)
255 BUNGTLANG S MZ-08-004-002-001/1731
(BUNGTLANG S) 		2208004000NRG24070320240374750 08/03/2024 Lalnghakfela 2208004WL003033 Lalnghakfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125748 Mr. LALNGHAKFELA . MIZORAM RURAL BANK(607230)
256 BUNGTLANG S MZ-08-004-002-001/1732
(BUNGTLANG S) 		2208004000NRG24070320240374751 08/03/2024 C. Vanlalngura 2208004WL003033 C. Vanlalngura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125481 MR C VANLALNGURA STATE BANK OF INDIA(508548)
257 BUNGTLANG S MZ-08-004-002-001/1735
(BUNGTLANG S) 		2208004000NRG24070320240374752 08/03/2024 Rebeki 2208004WL003033 Rebeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125762 Miss. REBEKI . MIZORAM RURAL BANK(607230)
258 BUNGTLANG S MZ-08-004-002-001/1737
(BUNGTLANG S) 		2208004000NRG24070320240374753 08/03/2024 Vanlalrintluanga 2208004WL003033 Vanlalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125750 Mr. VANLALRINTLUANGA $ ZUNGHLEII . MIZORAM RURAL BANK(607230)
259 BUNGTLANG S MZ-08-004-002-001/1738
(BUNGTLANG S) 		2208004000NRG24070320240374754 08/03/2024 Lalchhuanawmi 2208004WL003033 Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125729 MISS LALCHHUANAWMI LALCHHUANAWMI STATE BANK OF INDIA(508548)
260 BUNGTLANG S MZ-08-004-002-001/1740
(BUNGTLANG S) 		2208004000NRG24070320240374755 08/03/2024 C. Vanlalruata 2208004WL003033 C. Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125467 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
261 BUNGTLANG S MZ-08-004-002-001/1741
(BUNGTLANG S) 		2208004000NRG24070320240374756 08/03/2024 Lalkrosmawii Mangcheua 2208004WL003033 Lalkrosmawii Mangcheua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125618 Ms. LALKROSMAWII . MIZORAM RURAL BANK(607230)
262 BUNGTLANG S MZ-08-004-002-001/1742
(BUNGTLANG S) 		2208004000NRG24070320240374757 08/03/2024 Elizabeth Lalrammawii 2208004WL003033 Elizabeth Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125765 Mrs. ELIZABETH LALRAMMAWII . MIZORAM RURAL BANK(607230)
263 BUNGTLANG S MZ-08-004-002-001/1743
(BUNGTLANG S) 		2208004000NRG24070320240374758 08/03/2024 Vanlalsiama 2208004WL003033 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125767 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
264 BUNGTLANG S MZ-08-004-002-001/1745
(BUNGTLANG S) 		2208004000NRG24070320240374759 08/03/2024 Vanlalrochana 2208004WL003033 Vanlalrochana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125763 Mr. VANLALROCHANA . . MIZORAM RURAL BANK(607230)
265 BUNGTLANG S MZ-08-004-002-001/1746
(BUNGTLANG S) 		2208004000NRG24070320240374760 08/03/2024 Lalremchhawni 2208004WL003033 Lalremchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125768 Ms. LALREMCHHAWNI . MIZORAM RURAL BANK(607230)
266 BUNGTLANG S MZ-08-004-002-001/1747
(BUNGTLANG S) 		2208004000NRG24070320240374761 08/03/2024 Esther Lalramfeli 2208004WL003033 Esther Lalramfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125619 Mrs. ESTHER LALRAMFELI . MIZORAM RURAL BANK(607230)
267 BUNGTLANG S MZ-08-004-002-001/1748
(BUNGTLANG S) 		2208004000NRG24070320240374762 08/03/2024 Nancy J Lalpanmawii 2208004WL003033 Nancy J Lalpanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125615 Miss. NANCY LALPANMAWII . MIZORAM RURAL BANK(607230)
268 BUNGTLANG S MZ-08-004-002-001/1751
(BUNGTLANG S) 		2208004000NRG24070320240374763 08/03/2024 B. Lalhmangaihthangi 2208004WL003033 B. Lalhmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125756 Mrs. B LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
269 BUNGTLANG S MZ-08-004-002-001/1752
(BUNGTLANG S) 		2208004000NRG24070320240374764 08/03/2024 F. Zorammawii 2208004WL003033 F. Zorammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125669 Miss. F.ZORAMMAWII . . MIZORAM RURAL BANK(607230)
270 BUNGTLANG S MZ-08-004-002-001/1754
(BUNGTLANG S) 		2208004000NRG24070320240374765 08/03/2024 PC. Vanlaltanpuii 2208004WL003033 PC. Vanlaltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125736 Miss. PC VANLALTANPUII . . MIZORAM RURAL BANK(607230)
271 BUNGTLANG S MZ-08-004-002-001/1755
(BUNGTLANG S) 		2208004000NRG24070320240374766 08/03/2024 Lalchhanhimi 2208004WL003033 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125769 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
272 BUNGTLANG S MZ-08-004-002-001/1756
(BUNGTLANG S) 		2208004000NRG24070320240374767 08/03/2024 Lalramdinpuii 2208004WL003033 Lalramdinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125641 LALRAMDINPUII . MIZORAM RURAL BANK(607230)
273 BUNGTLANG S MZ-08-004-002-001/1757
(BUNGTLANG S) 		2208004000NRG24070320240374768 08/03/2024 Lalrebeki 2208004WL003033 Lalrebeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125744 Mrs. LAL REBEKI MIZORAM RURAL BANK(607230)
274 BUNGTLANG S MZ-08-004-002-001/1758
(BUNGTLANG S) 		2208004000NRG24070320240374769 08/03/2024 Lalthlangliani 2208004WL003033 Lalthlangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125691 MISS LALTHLANGLIANI STATE BANK OF INDIA(508548)
275 BUNGTLANG S MZ-08-004-002-001/1759
(BUNGTLANG S) 		2208004000NRG24070320240374770 08/03/2024 LUDI LALDUHAWMI 2208004WL003033 LUDI LALDUHAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125644 Miss. LUDI LALDUHAWMI . MIZORAM RURAL BANK(607230)
276 BUNGTLANG S MZ-08-004-002-001/1760
(BUNGTLANG S) 		2208004000NRG24070320240374771 08/03/2024 Lalrammuana 2208004WL003033 Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125770 Mr. LALRAM MUANA MIZORAM RURAL BANK(607230)
277 BUNGTLANG S MZ-08-004-002-001/1761
(BUNGTLANG S) 		2208004000NRG24070320240374772 08/03/2024 Lalzawmliani Hnialum 2208004WL003033 Lalzawmliani Hnialum 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125567 Miss. LALZAWMLIANI HNIALUM . MIZORAM RURAL BANK(607230)
278 BUNGTLANG S MZ-08-004-002-001/1762
(BUNGTLANG S) 		2208004000NRG24070320240374773 08/03/2024 Lalruatkima 2208004WL003033 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125760 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
279 BUNGTLANG S MZ-08-004-002-001/1763
(BUNGTLANG S) 		2208004000NRG24070320240374774 08/03/2024 Lalhriatpuia 2208004WL003033 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125528 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
280 BUNGTLANG S MZ-08-004-002-001/1764
(BUNGTLANG S) 		2208004000NRG24070320240374775 08/03/2024 Lalhmunmawia 2208004WL003033 Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125645 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
281 BUNGTLANG S MZ-08-004-002-001/1766
(BUNGTLANG S) 		2208004000NRG24070320240374776 08/03/2024 Omeg Malsawmkimi 2208004WL003033 Omeg Malsawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125755 Mrs. OMEK MALSAWMKIMI . MIZORAM RURAL BANK(607230)
282 BUNGTLANG S MZ-08-004-002-001/1767
(BUNGTLANG S) 		2208004000NRG24070320240374777 08/03/2024 Hamtoni 2208004WL003033 Hamtoni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125728 Mrs. HAMTONI . MIZORAM RURAL BANK(607230)
283 BUNGTLANG S MZ-08-004-002-001/1799
(BUNGTLANG S) 		2208004000NRG24070320240374778 08/03/2024 Lalhmingsanga Ralte 2208004WL003033 Lalhmingsanga Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125648 Mr. LALHMINGSANGA RALTE . MIZORAM RURAL BANK(607230)
284 BUNGTLANG S MZ-08-004-002-001/1800
(BUNGTLANG S) 		2208004000NRG24070320240374779 08/03/2024 Martin Laldinpuia 2208004WL003033 Martin Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125761 MARTIN LALDINPUIA UNION BANK OF INDIA(508500)
285 BUNGTLANG S MZ-08-004-002-001/1802
(BUNGTLANG S) 		2208004000NRG24070320240374780 08/03/2024 Hani Vanlalhriati 2208004WL003033 Hani Vanlalhriati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125642 Mrs. HANI VANLALHRIATI . MIZORAM RURAL BANK(607230)
286 BUNGTLANG S MZ-08-004-002-001/1805
(BUNGTLANG S) 		2208004000NRG24070320240374781 08/03/2024 Laltana 2208004WL003033 Laltana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125478 Mr. LALTANA . MIZORAM RURAL BANK(607230)
287 BUNGTLANG S MZ-08-004-002-001/1806
(BUNGTLANG S) 		2208004000NRG24070320240374782 08/03/2024 Lalenveli 2208004WL003033 Lalenveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125749 Mrs. LALENVELI . MIZORAM RURAL BANK(607230)
288 BUNGTLANG S MZ-08-004-002-001/1807
(BUNGTLANG S) 		2208004000NRG24070320240374783 08/03/2024 Zingchhawnsanga 2208004WL003033 Zingchhawnsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125773 Mr. ZINGCHAWNSANGA . MIZORAM RURAL BANK(607230)
289 BUNGTLANG S MZ-08-004-002-001/1808
(BUNGTLANG S) 		2208004000NRG24070320240374784 08/03/2024 K Ramengmawia 2208004WL003033 K Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125596 Mr. K.RAMENGMAWIA . MIZORAM RURAL BANK(607230)
290 BUNGTLANG S MZ-08-004-002-001/1810
(BUNGTLANG S) 		2208004000NRG24070320240374785 08/03/2024 Lalramrinhlui 2208004WL003033 Lalramrinhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125639 Miss. LALRAMRINHLUI . MIZORAM RURAL BANK(607230)
291 BUNGTLANG S MZ-08-004-002-001/1811
(BUNGTLANG S) 		2208004000NRG24070320240374786 08/03/2024 V Lalkhumsanga 2208004WL003033 V Lalkhumsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125526 Mr. V LALKHUMSANGA . MIZORAM RURAL BANK(607230)
292 BUNGTLANG S MZ-08-004-002-001/1813
(BUNGTLANG S) 		2208004000NRG24070320240374787 08/03/2024 Lalhmunmawia 2208004WL003033 Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125771 Mr. LALHMUN MAWIA MIZORAM RURAL BANK(607230)
293 BUNGTLANG S MZ-08-004-002-001/194-B
(BUNGTLANG S) 		2208004000NRG24070320240374788 08/03/2024 NGUNTHLIAHI 2208004WL003033 NGUNTHLIAHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125570 Mrs. NGUNTHLIAHI . MIZORAM RURAL BANK(607230)
294 BUNGTLANG S MZ-08-004-002-001/2-B
(BUNGTLANG S) 		2208004000NRG24070320240374789 08/03/2024 V. KHENI 2208004WL003033 V. KHENI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125501 KHENI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUNGTLANG S MZ-08-004-002-001/203-D
(BUNGTLANG S) 		2208004000NRG24070320240374790 08/03/2024 L. Biaksanga 2208004WL003033 L. Biaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125519 Mr. L BIAKSANGA . MIZORAM RURAL BANK(607230)
296 BUNGTLANG S MZ-08-004-002-001/219-B
(BUNGTLANG S) 		2208004000NRG24070320240374791 08/03/2024 C. Tlanglala 2208004WL003033 C. Tlanglala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125495 Mr. C. TLANGLALA . MIZORAM RURAL BANK(607230)
297 BUNGTLANG S MZ-08-004-002-001/245-D
(BUNGTLANG S) 		2208004000NRG24070320240374792 08/03/2024 Thangzawni 2208004WL003033 Thangzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125595 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
298 BUNGTLANG S MZ-08-004-002-001/259-D
(BUNGTLANG S) 		2208004000NRG24070320240374793 08/03/2024 K. Lalthawmmawia 2208004WL003033 K. Lalthawmmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125488 Mr. K. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
299 BUNGTLANG S MZ-08-004-002-001/268-D
(BUNGTLANG S) 		2208004000NRG24070320240374794 08/03/2024 PARMAWII 2208004WL003033 PARMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125620 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
300 BUNGTLANG S MZ-08-004-002-001/284-D
(BUNGTLANG S) 		2208004000NRG24070320240374795 08/03/2024 J. Zathanga 2208004WL003033 J. Zathanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125553 Mr. J ZATHANGA . MIZORAM RURAL BANK(607230)
301 BUNGTLANG S MZ-08-004-002-001/3-B
(BUNGTLANG S) 		2208004000NRG24070320240374796 08/03/2024 NEMTHAWNI 2208004WL003033 NEMTHAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125737 Mrs. NEMTHAWNI . MIZORAM RURAL BANK(607230)
302 BUNGTLANG S MZ-08-004-002-001/30-C
(BUNGTLANG S) 		2208004000NRG24070320240374797 08/03/2024 Neihkipleri 2208004WL003033 Neihkipleri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125511 Mrs. NEIHKIPLER . MIZORAM RURAL BANK(607230)
303 BUNGTLANG S MZ-08-004-002-001/380-B
(BUNGTLANG S) 		2208004000NRG24070320240374798 08/03/2024 PARSUNGI 2208004WL003033 PARSUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125720 Mrs. PARSUNGI . MIZORAM RURAL BANK(607230)
304 BUNGTLANG S MZ-08-004-002-001/4-B
(BUNGTLANG S) 		2208004000NRG24070320240374799 08/03/2024 H. Lalbiakkhuma 2208004WL003033 H. Lalbiakkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125653 H LALBIAKKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUNGTLANG S MZ-08-004-002-001/439-B
(BUNGTLANG S) 		2208004000NRG24070320240374800 08/03/2024 V. Doliankila 2208004WL003033 V. Doliankila 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125497 Mr. V. DOLIANKILA . MIZORAM RURAL BANK(607230)
306 BUNGTLANG S MZ-08-004-002-001/450-B
(BUNGTLANG S) 		2208004000NRG24070320240374801 08/03/2024 Lalthangpuia 2208004WL003033 Lalthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125558 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
307 BUNGTLANG S MZ-08-004-002-001/523
(BUNGTLANG S) 		2208004000NRG24070320240374802 08/03/2024 Lawisuntlingi 2208004WL003033 Lawisuntlingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125508 Mrs. LAWISUNTLINGI . MIZORAM RURAL BANK(607230)
308 BUNGTLANG S MZ-08-004-002-001/55-B
(BUNGTLANG S) 		2208004000NRG24070320240374803 08/03/2024 Liankunga 2208004WL003033 Liankunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125599 LIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
309 BUNGTLANG S MZ-08-004-002-001/6-C
(BUNGTLANG S) 		2208004000NRG24070320240374804 08/03/2024 Chingthakimi 2208004WL003033 Chingthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125745 Mrs. CHINGTHAKIMI . . MIZORAM RURAL BANK(607230)
310 BUNGTLANG S MZ-08-004-002-001/7-B
(BUNGTLANG S) 		2208004000NRG24070320240374805 08/03/2024 K Chhandama 2208004WL003033 K Chhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125498 Mr. K. CHHANDAMA . MIZORAM RURAL BANK(607230)
311 BUNGTLANG S MZ-08-004-002-001/8-B
(BUNGTLANG S) 		2208004000NRG24070320240374806 08/03/2024 Rualchhingi 2208004WL003033 Rualchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125555 Mrs. RUALCHHHINGI . MIZORAM RURAL BANK(607230)
312 BUNGTLANG S MZ-08-004-002-001/888
(BUNGTLANG S) 		2208004000NRG24070320240374807 08/03/2024 VANLALNGHETI 2208004WL003033 VANLALNGHETI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125657 Mrs. VANLALNGHETI . . MIZORAM RURAL BANK(607230)
313 BUNGTLANG S MZ-08-004-002-001/889
(BUNGTLANG S) 		2208004000NRG24070320240374808 08/03/2024 LIANKHAWMA 2208004WL003033 LIANKHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125557 Mr. LIANKHAWMA . MIZORAM RURAL BANK(607230)
314 BUNGTLANG S MZ-08-004-002-001/908
(BUNGTLANG S) 		2208004000NRG24070320240374809 08/03/2024 L.LALRAMENGA 2208004WL003033 L.LALRAMENGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125527 Mr. L RAMENGA AND VANLALNUNI MIZORAM RURAL BANK(607230)
315 BUNGTLANG S MZ-08-004-002-001/933
(BUNGTLANG S) 		2208004000NRG24070320240374810 08/03/2024 ZUAMDOVA 2208004WL003033 ZUAMDOVA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125542 Mr. H MALSAWMKIMA . MIZORAM RURAL BANK(607230)
316 BUNGTLANG S MZ-08-004-002-001/985
(BUNGTLANG S) 		2208004000NRG24070320240374811 08/03/2024 LIANNGURI 2208004WL003033 LIANNGURI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125559 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
317 BUNGTLANG S MZ-08-004-028-001/1619
(BUNGTLANG S) 		2208004000NRG24070320240374812 08/03/2024 Lalrinliana 2208004WL003033 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155125475 Mr. LALRINLIANA KHIANGTE$LALROMAWII . . MIZORAM RURAL BANK(607230)
SubTotal 1105062 1105062
318 BUNGTLANG S MZ-08-004-002-001/1716
(BUNGTLANG S) 		2208004000NRG24070320240374739 08/03/2024 Irene B. Lalrinpuii 2208004WL003033 Irene B. Lalrinpuii 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155125480 MISS IRENE BLALRINPUII STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1108548 1108548

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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_080324APB_FTO_13946 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 1105062
2 BUNGTLANG S MZ2208004_080324APB_FTO_13946 State Bank of India SBIN0005820 LAWNGTLAI 3486

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