Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:34 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020522APB_FTO_942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-019-001/18
(RUNTUNG) 		2202001000NRG23290420220008424 02/05/2022 Zosangliana 2202001WL000111 Zosangliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815953 DAVID ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
2 LUNGLEI MZ-02-001-019-001/20
(RUNTUNG) 		2202001000NRG23290420220008426 02/05/2022 Rotinhnemi 2202001WL000111 Rotinhnemi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815954 Mr. THACHUNGNUNGA AND RODTINHNEMI . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-019-001/54
(RUNTUNG) 		2202001000NRG23290420220008445 02/05/2022 Lalrodingi 2202001WL000111 Lalrodingi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815956 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-019-001/57
(RUNTUNG) 		2202001000NRG23290420220008446 02/05/2022 H.Lalbiaklawmi 2202001WL000111 H.Lalbiaklawmi 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815955 Mrs. H LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-019-001/63
(RUNTUNG) 		2202001000NRG23290420220008453 02/05/2022 Tlangdingliana 2202001WL000111 Tlangdingliana 00292 YESB0MAB006 2796 2796 Processed 14/05/2022 1222815957 TLANGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13980 13980
6 LUNGLEI MZ-02-001-023-001/10
(MAUSEN) 		2202001000NRG23290420220006114 02/05/2022 Lalrimawia 2202001WL000107 Lalrimawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816314 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-023-001/100
(MAUSEN) 		2202001000NRG23290420220006115 02/05/2022 VL.Chhuanawmi Renthlei 2202001WL000107 VL.Chhuanawmi Renthlei 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816213 VL CHHUANAWMI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
8 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23290420220006135 02/05/2022 Hrangthanga 2202001WL000107 Hrangthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816034 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-023-001/15
(MAUSEN) 		2202001000NRG23290420220006136 02/05/2022 P.Zonuntluanga 2202001WL000107 P.Zonuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816320 Mr. ZONUNTLUANGA PAUTU . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-023-001/19
(MAUSEN) 		2202001000NRG23290420220006137 02/05/2022 Lalrintluanga 2202001WL000107 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816041 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-023-001/21
(MAUSEN) 		2202001000NRG23290420220006139 02/05/2022 Lalkungpuia 2202001WL000107 Lalkungpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816158 Mr. LALKUNGPUIA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-023-001/26
(MAUSEN) 		2202001000NRG23290420220006142 02/05/2022 Biakhmingthanga 2202001WL000107 Biakhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816319 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-023-001/29
(MAUSEN) 		2202001000NRG23290420220006143 02/05/2022 Zoramthanga 2202001WL000107 Zoramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816317 Mr. R.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-023-001/30
(MAUSEN) 		2202001000NRG23290420220006145 02/05/2022 C. Zadinga 2202001WL000107 C. Zadinga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816038 Mr. C.LALRINCHHANA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23290420220006148 02/05/2022 Zonuntluanga 2202001WL000107 Zonuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816310 Mrs. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-023-001/35
(MAUSEN) 		2202001000NRG23290420220006149 02/05/2022 Zaithangpuii 2202001WL000107 Zaithangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816037 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-023-001/39
(MAUSEN) 		2202001000NRG23290420220006150 02/05/2022 Lalhmachhuana 2202001WL000107 Lalhmachhuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816318 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-023-001/45
(MAUSEN) 		2202001000NRG23290420220006152 02/05/2022 Lalmawizuala 2202001WL000107 Lalmawizuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816321 Mr. TC LALMAWIZUALA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-023-001/46
(MAUSEN) 		2202001000NRG23290420220006153 02/05/2022 TC.Lalzarzova 2202001WL000107 TC.Lalzarzova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816316 Mr. TC LALZARZOVA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23290420220006154 02/05/2022 Laldika 2202001WL000107 Laldika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816039 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-023-001/49
(MAUSEN) 		2202001000NRG23290420220006155 02/05/2022 Lawmzuala 2202001WL000107 Lawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816043 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23290420220006157 02/05/2022 R. Lalzawna 2202001WL000107 R. Lalzawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816311 Mrs. R.HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-023-001/51
(MAUSEN) 		2202001000NRG23290420220006158 02/05/2022 Lalluia 2202001WL000107 Lalluia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816035 MR R LALLUIA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-023-001/52
(MAUSEN) 		2202001000NRG23290420220006159 02/05/2022 Lalfakzuali 2202001WL000107 Lalfakzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816036 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-023-001/56
(MAUSEN) 		2202001000NRG23290420220006161 02/05/2022 Zosangkima 2202001WL000107 Zosangkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816249 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-023-001/57
(MAUSEN) 		2202001000NRG23290420220006162 02/05/2022 Lalbiaktluanga 2202001WL000107 Lalbiaktluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816040 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-023-001/7
(MAUSEN) 		2202001000NRG23290420220006168 02/05/2022 Lalthanthuama 2202001WL000107 Lalthanthuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816248 Mrs. TC.LALMALSAWMI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-023-001/76
(MAUSEN) 		2202001000NRG23290420220006170 02/05/2022 Lalhlimpuia 2202001WL000107 Lalhlimpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816322 Mr. R.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-023-001/77
(MAUSEN) 		2202001000NRG23290420220006171 02/05/2022 Zonunkima 2202001WL000107 Zonunkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816315 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-023-001/80-A
(MAUSEN) 		2202001000NRG23290420220006174 02/05/2022 J Chhawnkimi 2202001WL000107 J Chhawnkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816282 Mrs. VL.REMRUATPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-023-001/81
(MAUSEN) 		2202001000NRG23290420220006175 02/05/2022 Zorinpuii 2202001WL000107 Zorinpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816313 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-023-001/84
(MAUSEN) 		2202001000NRG23290420220006177 02/05/2022 Suimawii 2202001WL000107 Suimawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816309 Mrs. LALSUIMAWII . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-023-001/85
(MAUSEN) 		2202001000NRG23290420220006178 02/05/2022 Chalmawii 2202001WL000107 Chalmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816033 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-023-001/89
(MAUSEN) 		2202001000NRG23290420220006180 02/05/2022 Lalthuami 2202001WL000107 Lalthuami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816031 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-023-001/90
(MAUSEN) 		2202001000NRG23290420220006182 02/05/2022 Zodingliani 2202001WL000107 Zodingliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816032 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-023-001/92
(MAUSEN) 		2202001000NRG23290420220006184 02/05/2022 Zothankhumi 2202001WL000107 Zothankhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816250 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-023-001/93
(MAUSEN) 		2202001000NRG23290420220006185 02/05/2022 R Lalhmangaihsangi 2202001WL000107 R Lalhmangaihsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816312 MS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-023-001/99
(MAUSEN) 		2202001000NRG23290420220006188 02/05/2022 R.Lalhmingthanga 2202001WL000107 R.Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816042 MR R LALHMINGTHANGA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-025-001/100
(MUALTHUAM N) 		2202001000NRG23290420220006191 02/05/2022 K.Rosangliana 2202001WL000108 K.Rosangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816015 MR ROSANGLIANA STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-025-001/101
(MUALTHUAM N) 		2202001000NRG23290420220006192 02/05/2022 K.Lalzauva 2202001WL000108 K.Lalzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816175 MR K LAL ZAUVA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-025-001/103
(MUALTHUAM N) 		2202001000NRG23290420220006193 02/05/2022 Ngurchhawni 2202001WL000108 Ngurchhawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816112 Mrs. NGURCHHAWNI AND CHAWNGZAMI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-025-001/106
(MUALTHUAM N) 		2202001000NRG23290420220006195 02/05/2022 B.Romama 2202001WL000108 B.Romama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816021 MR ROMANA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-025-001/108
(MUALTHUAM N) 		2202001000NRG23290420220006197 02/05/2022 Ch.Rimawia 2202001WL000108 Ch.Rimawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816132 Mr. CH.RIMAWIA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-025-001/109
(MUALTHUAM N) 		2202001000NRG23290420220006198 02/05/2022 Thangtawna 2202001WL000108 Thangtawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816176 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-025-001/11
(MUALTHUAM N) 		2202001000NRG23290420220006199 02/05/2022 R.Zahnuna 2202001WL000108 R.Zahnuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816062 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-025-001/110
(MUALTHUAM N) 		2202001000NRG23290420220006200 02/05/2022 Zochhuani 2202001WL000108 Zochhuani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816069 Mrs. ZOCHHUANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-025-001/111
(MUALTHUAM N) 		2202001000NRG23290420220006201 02/05/2022 Sangmawia 2202001WL000108 Sangmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816218 Mr. R.LALSANGMAWIA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-025-001/114
(MUALTHUAM N) 		2202001000NRG23290420220006203 02/05/2022 Khawngaihi 2202001WL000108 Khawngaihi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816084 MRS LALRINTHARI STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-025-001/116
(MUALTHUAM N) 		2202001000NRG23290420220006205 02/05/2022 Zothanpari 2202001WL000108 Zothanpari 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816071 Mrs. R.ZOTHANPARI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-025-001/119
(MUALTHUAM N) 		2202001000NRG23290420220006207 02/05/2022 Lalthangi 2202001WL000108 Lalthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816172 Mrs. R.LAITHANGI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-025-001/12
(MUALTHUAM N) 		2202001000NRG23290420220006208 02/05/2022 Kawlbuanga 2202001WL000108 Kawlbuanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816138 Mr. R.KAWLBUANGA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-025-001/123
(MUALTHUAM N) 		2202001000NRG23290420220006212 02/05/2022 Lalhmangaihi 2202001WL000108 Lalhmangaihi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816114 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-025-001/126
(MUALTHUAM N) 		2202001000NRG23290420220006213 02/05/2022 Rosanga 2202001WL000108 Rosanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816064 Mr. R.LALROSANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-025-001/129
(MUALTHUAM N) 		2202001000NRG23290420220006216 02/05/2022 Lalkeuva Sailo 2202001WL000108 Lalkeuva Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816066 Mr. LALKEUVA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-025-001/130
(MUALTHUAM N) 		2202001000NRG23290420220006218 02/05/2022 Lalhluna Sailo 2202001WL000108 Lalhluna Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816214 LALHLUNA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGLEI MZ-02-001-025-001/131
(MUALTHUAM N) 		2202001000NRG23290420220006219 02/05/2022 F.Zirliana 2202001WL000108 F.Zirliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816028 Mrs. LALROHRANGI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-025-001/134
(MUALTHUAM N) 		2202001000NRG23290420220006222 02/05/2022 K.Sangzawni 2202001WL000108 K.Sangzawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815975 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-025-001/135
(MUALTHUAM N) 		2202001000NRG23290420220006223 02/05/2022 Biaktluangi 2202001WL000108 Biaktluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816127 BIAKTLUANGI GENERAL POST OFFICE(607245)
59 LUNGLEI MZ-02-001-025-001/138
(MUALTHUAM N) 		2202001000NRG23290420220006226 02/05/2022 Pc.Rohmingthanga 2202001WL000108 Pc.Rohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816133 Mr. PC.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-025-001/142
(MUALTHUAM N) 		2202001000NRG23290420220006230 02/05/2022 Rothuama 2202001WL000108 Rothuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816131 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-025-001/156
(MUALTHUAM N) 		2202001000NRG23290420220006238 02/05/2022 R.Lalrikhuma 2202001WL000108 R.Lalrikhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816178 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-025-001/158
(MUALTHUAM N) 		2202001000NRG23290420220006240 02/05/2022 Ramhluna 2202001WL000108 Ramhluna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816019 Mr. R.RAMHLUNA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-025-001/162
(MUALTHUAM N) 		2202001000NRG23290420220006243 02/05/2022 Sangtluanga 2202001WL000108 Sangtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816009 Mrs. R.LALDINTHARI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-025-001/167
(MUALTHUAM N) 		2202001000NRG23290420220006248 02/05/2022 Lalsawmkima 2202001WL000108 Lalsawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816065 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-025-001/170
(MUALTHUAM N) 		2202001000NRG23290420220006250 02/05/2022 R.Lalbiakliani 2202001WL000108 R.Lalbiakliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816063 MRS R LALBIAKLIANI STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-025-001/173
(MUALTHUAM N) 		2202001000NRG23290420220006253 02/05/2022 Lalmalsawma 2202001WL000108 Lalmalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816181 Mrs. VARDINGLIANI MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-025-001/174
(MUALTHUAM N) 		2202001000NRG23290420220006254 02/05/2022 Sailova 2202001WL000108 Sailova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816125 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-025-001/18
(MUALTHUAM N) 		2202001000NRG23290420220006260 02/05/2022 T.Liankhuma 2202001WL000108 T.Liankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816027 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-025-001/180
(MUALTHUAM N) 		2202001000NRG23290420220006261 02/05/2022 Rolura 2202001WL000108 Rolura 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816135 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-025-001/183
(MUALTHUAM N) 		2202001000NRG23290420220006263 02/05/2022 Sanghmingliana 2202001WL000108 Sanghmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816012 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-025-001/184
(MUALTHUAM N) 		2202001000NRG23290420220006264 02/05/2022 ZD Kaptluanga 2202001WL000108 ZD Kaptluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816072 Mr. ZD.KAPTLUANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-025-001/185
(MUALTHUAM N) 		2202001000NRG23290420220006265 02/05/2022 H.Lalchawimawia 2202001WL000108 H.Lalchawimawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816016 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-025-001/191
(MUALTHUAM N) 		2202001000NRG23290420220006270 02/05/2022 Vanlalliana 2202001WL000108 Vanlalliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816014 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-025-001/198
(MUALTHUAM N) 		2202001000NRG23290420220006274 02/05/2022 C.Lalzarzova 2202001WL000108 C.Lalzarzova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816068 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-025-001/2
(MUALTHUAM N) 		2202001000NRG23290420220006276 02/05/2022 K. Kaphmingthanga 2202001WL000108 K. Kaphmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816173 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-025-001/20
(MUALTHUAM N) 		2202001000NRG23290420220006277 02/05/2022 C.Lalnuntluanga 2202001WL000108 C.Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816005 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
77 LUNGLEI MZ-02-001-025-001/202
(MUALTHUAM N) 		2202001000NRG23290420220006280 02/05/2022 Ramzauva 2202001WL000108 Ramzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816029 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-025-001/210
(MUALTHUAM N) 		2202001000NRG23290420220006285 02/05/2022 Lalnunzira 2202001WL000108 Lalnunzira 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816136 Mr. K.LALNUNZIRA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-025-001/211
(MUALTHUAM N) 		2202001000NRG23290420220006286 02/05/2022 R.Lalremruata 2202001WL000108 R.Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816212 Mr. LALREMRUATA MUALTHUAM N . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-025-001/212
(MUALTHUAM N) 		2202001000NRG23290420220006287 02/05/2022 Engzuala 2202001WL000108 Engzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816123 Mr. C.LALENGZUALA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-025-001/219
(MUALTHUAM N) 		2202001000NRG23290420220006292 02/05/2022 Zorammuana 2202001WL000108 Zorammuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815976 Mrs. ZATHANGPUII MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-025-001/22
(MUALTHUAM N) 		2202001000NRG23290420220006293 02/05/2022 V.Lalhlanthanga 2202001WL000108 V.Lalhlanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816169 LALHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-025-001/224
(MUALTHUAM N) 		2202001000NRG23290420220006295 02/05/2022 Dengthangpuia 2202001WL000108 Dengthangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816067 Mr. ZD.DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-025-001/23
(MUALTHUAM N) 		2202001000NRG23290420220006300 02/05/2022 C.Pahlira 2202001WL000108 C.Pahlira 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816188 PAHLIRA GENERAL POST OFFICE(607245)
85 LUNGLEI MZ-02-001-025-001/232
(MUALTHUAM N) 		2202001000NRG23290420220006302 02/05/2022 Zodinliana 2202001WL000108 Zodinliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816190 MR R ZODINLIANA STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-025-001/235
(MUALTHUAM N) 		2202001000NRG23290420220006304 02/05/2022 R.Sanghnuna 2202001WL000108 R.Sanghnuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816182 Mr. R.SANGHNUNA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-025-001/236
(MUALTHUAM N) 		2202001000NRG23290420220006305 02/05/2022 Rosiama 2202001WL000108 Rosiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816013 Mr. R.ROSIAMA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-025-001/246
(MUALTHUAM N) 		2202001000NRG23290420220006315 02/05/2022 PC.Chuaudingliana 2202001WL000108 PC.Chuaudingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816171 Mrs. PC.LUNGDUHSANGI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-025-001/25
(MUALTHUAM N) 		2202001000NRG23290420220006318 02/05/2022 Lalauva 2202001WL000108 Lalauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816058 VANLALAUVA GENERAL POST OFFICE(607245)
90 LUNGLEI MZ-02-001-025-001/250
(MUALTHUAM N) 		2202001000NRG23290420220006319 02/05/2022 R.Zosiama 2202001WL000108 R.Zosiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816022 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-025-001/259
(MUALTHUAM N) 		2202001000NRG23290420220006326 02/05/2022 Lalduhawma 2202001WL000108 Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816060 Mr. H.LALDUHAWMA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-025-001/263
(MUALTHUAM N) 		2202001000NRG23290420220006331 02/05/2022 R.Rolawma 2202001WL000108 R.Rolawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816130 Mrs. R.ZIRKIMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-025-001/265
(MUALTHUAM N) 		2202001000NRG23290420220006333 02/05/2022 C.Lalremruati 2202001WL000108 C.Lalremruati 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816026 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-025-001/271
(MUALTHUAM N) 		2202001000NRG23290420220006340 02/05/2022 Ramdinsangi 2202001WL000108 Ramdinsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816083 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-025-001/307
(MUALTHUAM N) 		2202001000NRG23290420220006344 02/05/2022 R. Lalhruaia 2202001WL000108 R. Lalhruaia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816006 Mr. R LALRUAIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-025-001/308
(MUALTHUAM N) 		2202001000NRG23290420220006345 02/05/2022 R.Lalremruati 2202001WL000108 R.Lalremruati 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816334 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-025-001/309
(MUALTHUAM N) 		2202001000NRG23290420220006346 02/05/2022 R. Lawmzuala 2202001WL000108 R. Lawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816211 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-025-001/311
(MUALTHUAM N) 		2202001000NRG23290420220006349 02/05/2022 Lalchhuani 2202001WL000108 Lalchhuani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816216 Mrs. LALCHUANI AND LALSANGPUII . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-025-001/312
(MUALTHUAM N) 		2202001000NRG23290420220006350 02/05/2022 ZD. Lalrinkima 2202001WL000108 ZD. Lalrinkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816073 Mr. ZD.LALRINKIMA AND NGURBIAKI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-025-001/315
(MUALTHUAM N) 		2202001000NRG23290420220006352 02/05/2022 R. Sangkhumi 2202001WL000108 R. Sangkhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816219 Mrs. R.SANGKHUMI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-025-001/317
(MUALTHUAM N) 		2202001000NRG23290420220006353 02/05/2022 Chawnghrangi 2202001WL000108 Chawnghrangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816167 Mrs. C.CHAWNGHRANGI AND CHRISTINA ZOHLUP MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-025-001/318
(MUALTHUAM N) 		2202001000NRG23290420220006354 02/05/2022 Chansangi 2202001WL000108 Chansangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816107 Mrs. V LALCHANSANGI AND C LALDINTHARI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-025-001/319
(MUALTHUAM N) 		2202001000NRG23290420220006355 02/05/2022 Sailiana Sailo 2202001WL000108 Sailiana Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816044 Mr. SAILIANA SAILO . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-025-001/32
(MUALTHUAM N) 		2202001000NRG23290420220006356 02/05/2022 ZD Lianhmingthanga 2202001WL000108 ZD Lianhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816185 Mr. ZD.VANHLUNA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-025-001/321
(MUALTHUAM N) 		2202001000NRG23290420220006358 02/05/2022 C. Zosiama 2202001WL000108 C. Zosiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816011 Mr. C.ZOSIAMA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-025-001/322
(MUALTHUAM N) 		2202001000NRG23290420220006359 02/05/2022 Lalrintluanga 2202001WL000108 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816215 Mr. LALRINTLUANGA SAILO . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-025-001/326
(MUALTHUAM N) 		2202001000NRG23290420220006363 02/05/2022 R. Lalchungnunga 2202001WL000108 R. Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816124 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-025-001/327
(MUALTHUAM N) 		2202001000NRG23290420220006364 02/05/2022 S Lalhmingliana 2202001WL000108 S Lalhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816008 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-025-001/328
(MUALTHUAM N) 		2202001000NRG23290420220006365 02/05/2022 V.Lalthanmawia 2202001WL000108 V.Lalthanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816134 Mr. V.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-025-001/329
(MUALTHUAM N) 		2202001000NRG23290420220006366 02/05/2022 Lalremsiama 2202001WL000108 Lalremsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815977 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-025-001/330
(MUALTHUAM N) 		2202001000NRG23290420220006368 02/05/2022 Lalhnaia 2202001WL000108 Lalhnaia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816189 Mr. F.VANLALHNAIA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-025-001/334
(MUALTHUAM N) 		2202001000NRG23290420220006372 02/05/2022 F. Zakapa 2202001WL000108 F. Zakapa 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816010 Mr. F.ZAKAPA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-025-001/336
(MUALTHUAM N) 		2202001000NRG23290420220006374 02/05/2022 R. Biakhnuna 2202001WL000108 R. Biakhnuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816186 Mr. R.BIAKHNUNA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-025-001/338
(MUALTHUAM N) 		2202001000NRG23290420220006376 02/05/2022 Lalliani 2202001WL000108 Lalliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816137 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-025-001/341
(MUALTHUAM N) 		2202001000NRG23290420220006378 02/05/2022 R.Zachhinga 2202001WL000108 R.Zachhinga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816004 Mr. R ZACHHINGA AND PC HMINGLIANI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-025-001/343
(MUALTHUAM N) 		2202001000NRG23290420220006380 02/05/2022 PC. Chhawnkima 2202001WL000108 PC. Chhawnkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816059 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-025-001/345
(MUALTHUAM N) 		2202001000NRG23290420220006381 02/05/2022 K. Hmingliana 2202001WL000108 K. Hmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816209 Mr. K.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-025-001/347
(MUALTHUAM N) 		2202001000NRG23290420220006383 02/05/2022 C.Runremmawia 2202001WL000108 C.Runremmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816177 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-025-001/349
(MUALTHUAM N) 		2202001000NRG23290420220006384 02/05/2022 Laltleipuia 2202001WL000108 Laltleipuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816210 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-025-001/350
(MUALTHUAM N) 		2202001000NRG23290420220006386 02/05/2022 Ramnghaka Renthlei 2202001WL000108 Ramnghaka Renthlei 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816017 Mr. R.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-025-001/351
(MUALTHUAM N) 		2202001000NRG23290420220006387 02/05/2022 R.Kaptlaia 2202001WL000108 R.Kaptlaia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816187 Mr. R.KAPTLAIA AND RAMNUNSANGI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-025-001/352
(MUALTHUAM N) 		2202001000NRG23290420220006388 02/05/2022 Lalchhanhima 2202001WL000108 Lalchhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816255 R LALCHHANHIMA CANARA BANK(508532)
123 LUNGLEI MZ-02-001-025-001/354
(MUALTHUAM N) 		2202001000NRG23290420220006390 02/05/2022 Lalengzauva Ngente 2202001WL000108 Lalengzauva Ngente 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816252 Mr. NG. LALENGZAUVA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-025-001/355
(MUALTHUAM N) 		2202001000NRG23290420220006391 02/05/2022 PC Liantluanga 2202001WL000108 PC Liantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816251 Mr. PC LIANTLUANGA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-025-001/357
(MUALTHUAM N) 		2202001000NRG23290420220006393 02/05/2022 C. Malsawmtluanga 2202001WL000108 C. Malsawmtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816168 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-025-001/361
(MUALTHUAM N) 		2202001000NRG23290420220006397 02/05/2022 Lalremruata 2202001WL000108 Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816085 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-025-001/365
(MUALTHUAM N) 		2202001000NRG23290420220006401 02/05/2022 Muansanga 2202001WL000108 Muansanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816253 Mrs. DENGCHHUNGI AND MUANSANGA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-025-001/367
(MUALTHUAM N) 		2202001000NRG23290420220006403 02/05/2022 R. Vanlalliana 2202001WL000108 R. Vanlalliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816129 Mr. R.LALLIANA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-025-001/368
(MUALTHUAM N) 		2202001000NRG23290420220006404 02/05/2022 V. Laltanpuia 2202001WL000108 V. Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816174 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-025-001/374
(MUALTHUAM N) 		2202001000NRG23290420220006409 02/05/2022 Ngurzidinga Sailo 2202001WL000108 Ngurzidinga Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816030 Mr. NGURZIDINGA SAILO . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-025-001/378
(MUALTHUAM N) 		2202001000NRG23290420220006413 02/05/2022 Lalmuankima 2202001WL000108 Lalmuankima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816254 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-025-001/44
(MUALTHUAM N) 		2202001000NRG23290420220006471 02/05/2022 Kawlhnuna 2202001WL000108 Kawlhnuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816170 Mr. R.KAWLHNUNA AND R.REMSANGPUIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-025-001/45
(MUALTHUAM N) 		2202001000NRG23290420220006481 02/05/2022 R.Laltluanga 2202001WL000108 R.Laltluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816074 Mr. R.LALTLUANGA AND RALTAWNI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-025-001/46
(MUALTHUAM N) 		2202001000NRG23290420220006484 02/05/2022 Lalfakzuala 2202001WL000108 Lalfakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816191 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-025-001/48
(MUALTHUAM N) 		2202001000NRG23290420220006486 02/05/2022 Ramthanga Sailo 2202001WL000108 Ramthanga Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816166 Mr. RAMTHANGA SAILO . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-025-001/49
(MUALTHUAM N) 		2202001000NRG23290420220006487 02/05/2022 V.Lalsanga 2202001WL000108 V.Lalsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816128 Mr. V.LALSANGA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-025-001/5
(MUALTHUAM N) 		2202001000NRG23290420220006488 02/05/2022 V.Rohnuni 2202001WL000108 V.Rohnuni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816180 Mrs. V.ROHNUNI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-025-001/55
(MUALTHUAM N) 		2202001000NRG23290420220006492 02/05/2022 Thangchungnunga 2202001WL000108 Thangchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816179 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-025-001/56
(MUALTHUAM N) 		2202001000NRG23290420220006493 02/05/2022 Zuithanga 2202001WL000108 Zuithanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816220 Mr. PC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-025-001/64
(MUALTHUAM N) 		2202001000NRG23290420220006501 02/05/2022 Thanhranga 2202001WL000108 Thanhranga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816183 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-025-001/69
(MUALTHUAM N) 		2202001000NRG23290420220006506 02/05/2022 Biakhmingliana 2202001WL000108 Biakhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816126 Mrs. C ROMAWII AND R BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-025-001/70
(MUALTHUAM N) 		2202001000NRG23290420220006507 02/05/2022 C.Lalchungnunga 2202001WL000108 C.Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816208 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-025-001/77
(MUALTHUAM N) 		2202001000NRG23290420220006512 02/05/2022 Chuauhmingliana 2202001WL000108 Chuauhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816184 Mr. PC.CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-025-001/8
(MUALTHUAM N) 		2202001000NRG23290420220006514 02/05/2022 Joseph Malsawma 2202001WL000108 Joseph Malsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816020 Mr. JOSEPH VL.MALSAWMA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-025-001/81
(MUALTHUAM N) 		2202001000NRG23290420220006515 02/05/2022 Biakvela 2202001WL000108 Biakvela 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816157 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-025-001/83
(MUALTHUAM N) 		2202001000NRG23290420220006516 02/05/2022 PC.Biakhmingliana 2202001WL000108 PC.Biakhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816018 Mr. BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-025-001/84
(MUALTHUAM N) 		2202001000NRG23290420220006517 02/05/2022 V.Sanglawma 2202001WL000108 V.Sanglawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816165 Mr. V.SANGLAWMA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-025-001/87
(MUALTHUAM N) 		2202001000NRG23290420220006519 02/05/2022 Zaichhingi 2202001WL000108 Zaichhingi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816113 Mrs. ZAICHHINGI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-025-001/92
(MUALTHUAM N) 		2202001000NRG23290420220006522 02/05/2022 PC.Lalchungnunga 2202001WL000108 PC.Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815974 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-025-001/97
(MUALTHUAM N) 		2202001000NRG23290420220006526 02/05/2022 C.Lalmawia 2202001WL000108 C.Lalmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816070 Mr. C.LALMAWIA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-026-001/1
(SEKHUM) 		2202001000NRG23290420220008996 02/05/2022 Lalrinzuala 2202001WL000114 Lalrinzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816007 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-026-001/11
(SEKHUM) 		2202001000NRG23290420220009005 02/05/2022 C.Lalrohranga 2202001WL000114 C.Lalrohranga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816118 Mrs. C.LALNUNZIRI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-026-001/15
(SEKHUM) 		2202001000NRG23290420220009012 02/05/2022 Thangtluanga 2202001WL000114 Thangtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816061 MR THANG TLUANGA STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-026-001/21
(SEKHUM) 		2202001000NRG23290420220009017 02/05/2022 R. Liantawni 2202001WL000114 R. Liantawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816120 Mrs. LIANTAWNI AND R VANLALHLUPUIA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-026-001/22
(SEKHUM) 		2202001000NRG23290420220009018 02/05/2022 K.Vanlaldika 2202001WL000114 K.Vanlaldika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816122 Mr. K.VANLALDIKA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-026-001/23
(SEKHUM) 		2202001000NRG23290420220009019 02/05/2022 Lalrinawma Sailo 2202001WL000114 Lalrinawma Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816077 Mrs. H.LALREMRUATI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-026-001/3
(SEKHUM) 		2202001000NRG23290420220009025 02/05/2022 R.Lalsangzuala 2202001WL000114 R.Lalsangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816080 Mr. R.LALSANGZUALA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-026-001/32
(SEKHUM) 		2202001000NRG23290420220009028 02/05/2022 Pc.Lalchhawnthangi 2202001WL000114 Pc.Lalchhawnthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816117 Mrs. PC.CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-026-001/38
(SEKHUM) 		2202001000NRG23290420220009032 02/05/2022 Lalrongura 2202001WL000114 Lalrongura 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816115 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-026-001/44
(SEKHUM) 		2202001000NRG23290420220009039 02/05/2022 PC.Sangthuama 2202001WL000114 PC.Sangthuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816155 Mr. PC.SANGTHUAMA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-026-001/53
(SEKHUM) 		2202001000NRG23290420220009042 02/05/2022 Saihminga 2202001WL000114 Saihminga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816079 Mr. SAIHMINGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-026-001/58
(SEKHUM) 		2202001000NRG23290420220009046 02/05/2022 Lalrintluanga 2202001WL000114 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816025 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-026-001/59
(SEKHUM) 		2202001000NRG23290420220009047 02/05/2022 R. Lallungkhama 2202001WL000114 R. Lallungkhama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816076 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-026-001/60
(SEKHUM) 		2202001000NRG23290420220009049 02/05/2022 Lawmkimi 2202001WL000114 Lawmkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816116 Mr. R.LALDUHKIMA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-026-001/62
(SEKHUM) 		2202001000NRG23290420220009050 02/05/2022 Zosangi 2202001WL000114 Zosangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816121 Mr. F.LALHNUNA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-026-001/65
(SEKHUM) 		2202001000NRG23290420220009052 02/05/2022 Saihnuna Sailo 2202001WL000114 Saihnuna Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816082 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-026-001/78
(SEKHUM) 		2202001000NRG23290420220009056 02/05/2022 Lalchhantluanga 2202001WL000114 Lalchhantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816075 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-026-001/80
(SEKHUM) 		2202001000NRG23290420220009058 02/05/2022 R.Lalrochhunga 2202001WL000114 R.Lalrochhunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816023 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-026-001/83
(SEKHUM) 		2202001000NRG23290420220009060 02/05/2022 Lalthangpuii 2202001WL000114 Lalthangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816081 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-026-001/84
(SEKHUM) 		2202001000NRG23290420220009061 02/05/2022 PC Lalrinliana 2202001WL000114 PC Lalrinliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816078 Mr. PC.LALRINLIANA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-026-001/86
(SEKHUM) 		2202001000NRG23290420220009063 02/05/2022 R. Rothuama 2202001WL000114 R. Rothuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816119 Mr. R.ROTHUAMA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-026-001/88
(SEKHUM) 		2202001000NRG23290420220009065 02/05/2022 R. Lalrinawma 2202001WL000114 R. Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816024 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-026-001/93
(SEKHUM) 		2202001000NRG23290420220009070 02/05/2022 K.Lalrokima 2202001WL000114 K.Lalrokima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816094 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-026-001/96
(SEKHUM) 		2202001000NRG23290420220009072 02/05/2022 C.Laldinpuia 2202001WL000114 C.Laldinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816156 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-046-001/1
(SALEM) 		2202001000NRG23290420220008469 02/05/2022 K. Lalringliana 2202001WL000112 K. Lalringliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816224 Mr. K LALRINGLIANA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-046-001/101
(SALEM) 		2202001000NRG23290420220008470 02/05/2022 Chawngtluanga 2202001WL000112 Chawngtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816291 MRS F VANLALSIAMI STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-046-001/103
(SALEM) 		2202001000NRG23290420220008471 02/05/2022 F.Lallianzara 2202001WL000112 F.Lallianzara 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816293 Mr. F LALLIANZARA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-046-001/104
(SALEM) 		2202001000NRG23290420220008472 02/05/2022 Siamliani 2202001WL000112 Siamliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815952 SIAMLIANI IDBI BANK(607095)
179 LUNGLEI MZ-02-001-046-001/105
(SALEM) 		2202001000NRG23290420220008473 02/05/2022 K Kaphranga 2202001WL000112 K Kaphranga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816294 Mr. K.KAPHRANGA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-046-001/106
(SALEM) 		2202001000NRG23290420220008474 02/05/2022 PC Chuauhnuna 2202001WL000112 PC Chuauhnuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816295 MR PC CHUAUHNUNA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-046-001/107
(SALEM) 		2202001000NRG23290420220008475 02/05/2022 F.Lalthlengliana 2202001WL000112 F.Lalthlengliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816296 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-046-001/108
(SALEM) 		2202001000NRG23290420220008476 02/05/2022 K Lalmuana 2202001WL000112 K Lalmuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816297 MR K LALMUANA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-046-001/11
(SALEM) 		2202001000NRG23290420220008477 02/05/2022 C.Lalduhawma 2202001WL000112 C.Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816227 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-046-001/110
(SALEM) 		2202001000NRG23290420220008478 02/05/2022 Thangkhuma 2202001WL000112 Thangkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816298 Mr. PC THANGKHUMA & ZONUNMAWII PACH . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-046-001/113
(SALEM) 		2202001000NRG23290420220008480 02/05/2022 Jk Tialchunga 2202001WL000112 Jk Tialchunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816299 MR JK TIALCHUNGA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-046-001/114
(SALEM) 		2202001000NRG23290420220008481 02/05/2022 B Sangsiama 2202001WL000112 B Sangsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816300 B SANGSIAMA HDFC BANK LTD(607152)
187 LUNGLEI MZ-02-001-046-001/115
(SALEM) 		2202001000NRG23290420220008482 02/05/2022 R.Lalawmpuia 2202001WL000112 R.Lalawmpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816301 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-046-001/117
(SALEM) 		2202001000NRG23290420220008484 02/05/2022 Rohmingthanga sailo 2202001WL000112 Rohmingthanga sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816302 S ROHMINTHANGA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-046-001/118
(SALEM) 		2202001000NRG23290420220008485 02/05/2022 Rualkhumi 2202001WL000112 Rualkhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816303 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-046-001/119
(SALEM) 		2202001000NRG23290420220008486 02/05/2022 Jacobthanga 2202001WL000112 Jacobthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816304 Mr. JACOB THANGA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-046-001/12
(SALEM) 		2202001000NRG23290420220008487 02/05/2022 R Lalhmachhuani 2202001WL000112 R Lalhmachhuani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816228 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-046-001/120
(SALEM) 		2202001000NRG23290420220008488 02/05/2022 C.Lalrotlinga 2202001WL000112 C.Lalrotlinga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816305 Mr. C.LALROTLINGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-046-001/121
(SALEM) 		2202001000NRG23290420220008489 02/05/2022 F.Lalrinthanga 2202001WL000112 F.Lalrinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816306 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-046-001/124
(SALEM) 		2202001000NRG23290420220008491 02/05/2022 Biakmawii 2202001WL000112 Biakmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816307 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-046-001/125
(SALEM) 		2202001000NRG23290420220008492 02/05/2022 R.Lalrinhlui 2202001WL000112 R.Lalrinhlui 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816308 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-046-001/127
(SALEM) 		2202001000NRG23290420220008494 02/05/2022 PL Lawmsiama 2202001WL000112 PL Lawmsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816336 Mr. PL LAWMSIAMA/ H THANHRANGI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-046-001/128
(SALEM) 		2202001000NRG23290420220008495 02/05/2022 Biakkungi 2202001WL000112 Biakkungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816093 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-046-001/129
(SALEM) 		2202001000NRG23290420220008496 02/05/2022 Lalvuani 2202001WL000112 Lalvuani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816337 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-046-001/130
(SALEM) 		2202001000NRG23290420220008498 02/05/2022 K.Lalbiakzuala 2202001WL000112 K.Lalbiakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816338 Mr. K LALBIAKZUALA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-046-001/133
(SALEM) 		2202001000NRG23290420220008499 02/05/2022 J. Lalzarzova 2202001WL000112 J. Lalzarzova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816339 MR J LALZARZOVA STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-046-001/135
(SALEM) 		2202001000NRG23290420220008501 02/05/2022 HC Muanthanga 2202001WL000112 HC Muanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816340 Mr. HC MUANTHANGA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-046-001/136
(SALEM) 		2202001000NRG23290420220008502 02/05/2022 Biakchini 2202001WL000112 Biakchini 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816341 Mrs. BIAKCHINI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-046-001/14
(SALEM) 		2202001000NRG23290420220008506 02/05/2022 B.Hranghnina 2202001WL000112 B.Hranghnina 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816198 MR B HRANGHNINA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-046-001/140
(SALEM) 		2202001000NRG23290420220008507 02/05/2022 C.Hrangchhuma 2202001WL000112 C.Hrangchhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816110 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-046-001/143
(SALEM) 		2202001000NRG23290420220008510 02/05/2022 F.Lalhmingthanga 2202001WL000112 F.Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816342 Mr. F LALHMINGTHANGA & LALTHANZUALI FANA MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-046-001/144
(SALEM) 		2202001000NRG23290420220008511 02/05/2022 Lallungmuana Sailo 2202001WL000112 Lallungmuana Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816343 Mr. LALLUNGMUANA SAILO . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-046-001/148
(SALEM) 		2202001000NRG23290420220008514 02/05/2022 ZD Zonunmawia 2202001WL000112 ZD Zonunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816344 Z D ZONUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
208 LUNGLEI MZ-02-001-046-001/151
(SALEM) 		2202001000NRG23290420220008516 02/05/2022 F.Lalbiakmawia 2202001WL000112 F.Lalbiakmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816345 Mr. F.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-046-001/155
(SALEM) 		2202001000NRG23290420220008520 02/05/2022 Ngentluanga 2202001WL000112 Ngentluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816346 MR NGENTLUANGA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-046-001/156
(SALEM) 		2202001000NRG23290420220008521 02/05/2022 Jc Zosanga 2202001WL000112 Jc Zosanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816347 J C ZOSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
211 LUNGLEI MZ-02-001-046-001/157
(SALEM) 		2202001000NRG23290420220008522 02/05/2022 P.Vanchhunga 2202001WL000112 P.Vanchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816348 Mr. P VANCHHUNGA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-046-001/158
(SALEM) 		2202001000NRG23290420220008523 02/05/2022 Lalmalsawma 2202001WL000112 Lalmalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816349 Mr. K LALMALSAWMA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-046-001/159
(SALEM) 		2202001000NRG23290420220008524 02/05/2022 B.Laiveta 2202001WL000112 B.Laiveta 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816350 MR B LAIVETA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-046-001/16
(SALEM) 		2202001000NRG23290420220008525 02/05/2022 V. Biaklawma 2202001WL000112 V. Biaklawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816230 MR V LALBIAKLAWMA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-046-001/162
(SALEM) 		2202001000NRG23290420220008527 02/05/2022 Laltlanthanga 2202001WL000112 Laltlanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816351 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-046-001/164
(SALEM) 		2202001000NRG23290420220008528 02/05/2022 Hnemkungi 2202001WL000112 Hnemkungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816352 Mr. HNEMKUNGI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-046-001/165
(SALEM) 		2202001000NRG23290420220008529 02/05/2022 C.Lallungmuana 2202001WL000112 C.Lallungmuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816353 Mr. C LALLUNGMUANA NLUP . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-046-001/167
(SALEM) 		2202001000NRG23290420220008530 02/05/2022 Vanlalruati Sailo 2202001WL000112 Vanlalruati Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816354 MRS VANLALRUATI SAILO STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-046-001/168
(SALEM) 		2202001000NRG23290420220008531 02/05/2022 C.Lalremsanga 2202001WL000112 C.Lalremsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816355 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-046-001/17
(SALEM) 		2202001000NRG23290420220008533 02/05/2022 Lalthakima 2202001WL000112 Lalthakima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816231 Mr. LALTHAKIMA LALSIAMI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-046-001/170
(SALEM) 		2202001000NRG23290420220008534 02/05/2022 K. Neihthanga 2202001WL000112 K. Neihthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816356 K NEIHTHANGA CANARA BANK(508532)
222 LUNGLEI MZ-02-001-046-001/171
(SALEM) 		2202001000NRG23290420220008535 02/05/2022 Kapthiangi 2202001WL000112 Kapthiangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816357 Mrs. KAPTHIANGI & V LALMUANPUII . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-046-001/172
(SALEM) 		2202001000NRG23290420220008536 02/05/2022 Lalthanngengi 2202001WL000112 Lalthanngengi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816245 Mrs. P LALTHANNGENGI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-046-001/173
(SALEM) 		2202001000NRG23290420220008537 02/05/2022 C.Nghakliana 2202001WL000112 C.Nghakliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816358 Mr. C NGHAKLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-046-001/177
(SALEM) 		2202001000NRG23290420220008539 02/05/2022 T.Lalzika 2202001WL000112 T.Lalzika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816359 MR T LALZIKA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-046-001/178
(SALEM) 		2202001000NRG23290420220008540 02/05/2022 Lalbuatsaiha 2202001WL000112 Lalbuatsaiha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816360 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-046-001/179
(SALEM) 		2202001000NRG23290420220008541 02/05/2022 T.Lalthanghluna 2202001WL000112 T.Lalthanghluna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815961 MR LALTHANGHLUNA STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-046-001/181
(SALEM) 		2202001000NRG23290420220008544 02/05/2022 Lallunghnema 2202001WL000112 Lallunghnema 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816361 Mr. PC LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-046-001/182
(SALEM) 		2202001000NRG23290420220008545 02/05/2022 C.Lalremruata 2202001WL000112 C.Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815966 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-046-001/184
(SALEM) 		2202001000NRG23290420220008546 02/05/2022 Zairemkunga 2202001WL000112 Zairemkunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816364 Mr. ZAIREMKUNGA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-046-001/185
(SALEM) 		2202001000NRG23290420220008547 02/05/2022 J.Lalthanpuia 2202001WL000112 J.Lalthanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816365 Mr. J LALTHANPUIA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-046-001/186
(SALEM) 		2202001000NRG23290420220008548 02/05/2022 B.Sangmuana 2202001WL000112 B.Sangmuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816366 Mr. B SANGMUANA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-046-001/187
(SALEM) 		2202001000NRG23290420220008549 02/05/2022 Dengbana 2202001WL000112 Dengbana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816367 Mr. DENGBANA AND LALRINDIKA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-046-001/188
(SALEM) 		2202001000NRG23290420220008550 02/05/2022 Zohmingmawia 2202001WL000112 Zohmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816368 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-046-001/19
(SALEM) 		2202001000NRG23290420220008551 02/05/2022 Vanlalmawii 2202001WL000112 Vanlalmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816232 LALROPUIA/VANLALMAWII . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-046-001/190
(SALEM) 		2202001000NRG23290420220008552 02/05/2022 Lalengzama 2202001WL000112 Lalengzama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816369 Mr. C LALENGZAMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-046-001/192
(SALEM) 		2202001000NRG23290420220008554 02/05/2022 V.Lalnunmawii 2202001WL000112 V.Lalnunmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816370 Mrs. V LALNUNMAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-046-001/194
(SALEM) 		2202001000NRG23290420220008556 02/05/2022 C.Lalchungnunga 2202001WL000112 C.Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816371 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-046-001/195
(SALEM) 		2202001000NRG23290420220008557 02/05/2022 Lalhmangaiha 2202001WL000112 Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816372 LALHMANGAIHA HDFC BANK LTD(607152)
240 LUNGLEI MZ-02-001-046-001/197
(SALEM) 		2202001000NRG23290420220008559 02/05/2022 B.Lalsangliana 2202001WL000112 B.Lalsangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816373 B.LALSANGLIANA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-046-001/198
(SALEM) 		2202001000NRG23290420220008560 02/05/2022 Thangchhuangi 2202001WL000112 Thangchhuangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816374 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-046-001/199
(SALEM) 		2202001000NRG23290420220008561 02/05/2022 Biakthangi 2202001WL000112 Biakthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816108 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-046-001/200
(SALEM) 		2202001000NRG23290420220008564 02/05/2022 B.Lalthuthlungliana 2202001WL000112 B.Lalthuthlungliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816375 Mr. B LALTHLUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-046-001/206
(SALEM) 		2202001000NRG23290420220008566 02/05/2022 Vanlalchhunga 2202001WL000112 Vanlalchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816376 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-046-001/209
(SALEM) 		2202001000NRG23290420220008568 02/05/2022 PC. Lalthlamuana 2202001WL000112 PC. Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816377 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-046-001/211
(SALEM) 		2202001000NRG23290420220008570 02/05/2022 C.Zahawma 2202001WL000112 C.Zahawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816222 C ZAHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 LUNGLEI MZ-02-001-046-001/215
(SALEM) 		2202001000NRG23290420220008573 02/05/2022 C.Lalnunnemi 2202001WL000112 C.Lalnunnemi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816378 Mr. V LALNGURA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-046-001/216
(SALEM) 		2202001000NRG23290420220008574 02/05/2022 R.Hrangzama 2202001WL000112 R.Hrangzama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816379 CONSTABLECT R HRANGZAMA STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-046-001/217
(SALEM) 		2202001000NRG23290420220008575 02/05/2022 C Lallawmsangi 2202001WL000112 C Lallawmsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815997 Mr. C LALLAWMSANGI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-046-001/218
(SALEM) 		2202001000NRG23290420220008576 02/05/2022 ZD Lalnelawma 2202001WL000112 ZD Lalnelawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816380 MR LALNELAWMA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-046-001/22
(SALEM) 		2202001000NRG23290420220008577 02/05/2022 Chawngdingliana 2202001WL000112 Chawngdingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816234 CHAWNGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
252 LUNGLEI MZ-02-001-046-001/220
(SALEM) 		2202001000NRG23290420220008578 02/05/2022 C.Remthangi 2202001WL000112 C.Remthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816193 Miss. AMY LALNUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-046-001/221
(SALEM) 		2202001000NRG23290420220008579 02/05/2022 Sangchhawni 2202001WL000112 Sangchhawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816381 Mr. T B C LIANKHUMA F SANGCHHAWNI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-046-001/223
(SALEM) 		2202001000NRG23290420220008581 02/05/2022 F.Aihniara 2202001WL000112 F.Aihniara 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816382 Mr. F AIHNIARA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-046-001/225
(SALEM) 		2202001000NRG23290420220008583 02/05/2022 P.Lalsangliana 2202001WL000112 P.Lalsangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816383 Mr. P LALSANGLIANA LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-046-001/23
(SALEM) 		2202001000NRG23290420220008586 02/05/2022 F.Ramropuia 2202001WL000112 F.Ramropuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816235 Mr. F.RAMROPUIA & B LALDUHAWMI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-046-001/235
(SALEM) 		2202001000NRG23290420220008590 02/05/2022 Lalmuani 2202001WL000112 Lalmuani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816384 MS LALMUANI STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-046-001/238
(SALEM) 		2202001000NRG23290420220008591 02/05/2022 T Lalnunhlimi 2202001WL000112 T Lalnunhlimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815998 T LALNUNHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
259 LUNGLEI MZ-02-001-046-001/240
(SALEM) 		2202001000NRG23290420220008593 02/05/2022 Vanlalrawna Sailo 2202001WL000112 Vanlalrawna Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816385 MR VANLALRAWNA SAILO STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-046-001/243
(SALEM) 		2202001000NRG23290420220008594 02/05/2022 C.Lalhmingthanga 2202001WL000112 C.Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816386 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-046-001/248
(SALEM) 		2202001000NRG23290420220008597 02/05/2022 Rinliani 2202001WL000112 Rinliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816387 MR DENGTHUAMA PACHUAU STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-046-001/253
(SALEM) 		2202001000NRG23290420220008600 02/05/2022 Lalneihkimi 2202001WL000112 Lalneihkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816388 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-046-001/257
(SALEM) 		2202001000NRG23290420220008603 02/05/2022 CT Lalthlamuana 2202001WL000112 CT Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815978 C T LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
264 LUNGLEI MZ-02-001-046-001/258
(SALEM) 		2202001000NRG23290420220008604 02/05/2022 K.Zosanga 2202001WL000112 K.Zosanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815979 Mr. K ZOSANGA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-046-001/26
(SALEM) 		2202001000NRG23290420220008605 02/05/2022 K Lalrinkima 2202001WL000112 K Lalrinkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816236 MR K RINKIMA STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-046-001/262
(SALEM) 		2202001000NRG23290420220008606 02/05/2022 Vanlalhnuna Ralte 2202001WL000112 Vanlalhnuna Ralte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815980 Mr. R VANLALHNUNA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-046-001/279
(SALEM) 		2202001000NRG23290420220008608 02/05/2022 Vanlalngaia 2202001WL000112 Vanlalngaia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815982 Mr. PC VANRAMNGAIA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-046-001/281
(SALEM) 		2202001000NRG23290420220008611 02/05/2022 Lalrinsangi 2202001WL000112 Lalrinsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815983 Mr. LALRINSANGI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-046-001/288
(SALEM) 		2202001000NRG23290420220008613 02/05/2022 K Lalchhandama 2202001WL000112 K Lalchhandama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816000 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-046-001/294
(SALEM) 		2202001000NRG23290420220008615 02/05/2022 KC.Lalzarzovi 2202001WL000112 KC.Lalzarzovi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815984 Mrs. KC LALZARZOVI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-046-001/298
(SALEM) 		2202001000NRG23290420220008617 02/05/2022 H Lalmuanzuala 2202001WL000112 H Lalmuanzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816003 LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
272 LUNGLEI MZ-02-001-046-001/311
(SALEM) 		2202001000NRG23290420220008621 02/05/2022 Malsawmmawii 2202001WL000112 Malsawmmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815999 MALSAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
273 LUNGLEI MZ-02-001-046-001/323
(SALEM) 		2202001000NRG23290420220008624 02/05/2022 V.Lalchhuanawma 2202001WL000112 V.Lalchhuanawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815989 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-046-001/324
(SALEM) 		2202001000NRG23290420220008625 02/05/2022 Fimrosanga Khiangte 2202001WL000112 Fimrosanga Khiangte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815990 Mr. FIMROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-046-001/328
(SALEM) 		2202001000NRG23290420220008627 02/05/2022 JC.Thangvuana 2202001WL000112 JC.Thangvuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815991 MR JC THANGVUANA STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-046-001/336
(SALEM) 		2202001000NRG23290420220008631 02/05/2022 C. Vanlalsawma 2202001WL000112 C. Vanlalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815992 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-046-001/340
(SALEM) 		2202001000NRG23290420220008633 02/05/2022 Nancy Lalrempuii 2202001WL000112 Nancy Lalrempuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815993 Mrs. NANCY LALREMPUII . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-046-001/343
(SALEM) 		2202001000NRG23290420220008636 02/05/2022 Zosangzuala 2202001WL000112 Zosangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815994 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-046-001/349
(SALEM) 		2202001000NRG23290420220008638 02/05/2022 HC Jacoba 2202001WL000112 HC Jacoba 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815996 Mr. JACOBA HAUHULH LALNUNHLIMI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-046-001/361
(SALEM) 		2202001000NRG23290420220008641 02/05/2022 HC. Lalrinfela 2202001WL000112 HC. Lalrinfela 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816233 Mrs. HC LALRINFELA K LALAWMPUII . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-046-001/362
(SALEM) 		2202001000NRG23290420220008642 02/05/2022 Ngursangzuali 2202001WL000112 Ngursangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816237 NGURSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-046-001/369
(SALEM) 		2202001000NRG23290420220008645 02/05/2022 Lalramliana 2202001WL000112 Lalramliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816159 Mr. LALRAMLIANA VCP SALEM . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-046-001/37
(SALEM) 		2202001000NRG23290420220008646 02/05/2022 F.Lallawmzuala 2202001WL000112 F.Lallawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816239 Mr. F LAWMZUALA PC NUCHHUNGI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-046-001/377
(SALEM) 		2202001000NRG23290420220008649 02/05/2022 Vanlalveni 2202001WL000112 Vanlalveni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816226 Mr. K VANLALVENI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-046-001/378
(SALEM) 		2202001000NRG23290420220008650 02/05/2022 C.Zokhumi 2202001WL000112 C.Zokhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816229 Mrs. C ZOKHUMI & Z.D.LALAWMPUII . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-046-001/38
(SALEM) 		2202001000NRG23290420220008652 02/05/2022 Lalhmangaihi 2202001WL000112 Lalhmangaihi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816240 MRS PARTAWLI PARTAWLI STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-046-001/380
(SALEM) 		2202001000NRG23290420220008653 02/05/2022 Lalbiaksangi 2202001WL000112 Lalbiaksangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816238 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-046-001/381
(SALEM) 		2202001000NRG23290420220008654 02/05/2022 Kapthangi 2202001WL000112 Kapthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816242 MRS F KAPTHANGI STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-046-001/382
(SALEM) 		2202001000NRG23290420220008655 02/05/2022 Lalduhthlanga 2202001WL000112 Lalduhthlanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816292 Mr. C LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-046-001/384
(SALEM) 		2202001000NRG23290420220008657 02/05/2022 Lalmuansanga 2202001WL000112 Lalmuansanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816362 LALMUANSANGA COLNEY AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-046-001/385
(SALEM) 		2202001000NRG23290420220008658 02/05/2022 Lalrinmawia Punte 2202001WL000112 Lalrinmawia Punte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816111 MR LALRINMAWIA PUNTE STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-046-001/386
(SALEM) 		2202001000NRG23290420220008659 02/05/2022 Lalnunsiami 2202001WL000112 Lalnunsiami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815988 F LALNUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
293 LUNGLEI MZ-02-001-046-001/388
(SALEM) 		2202001000NRG23290420220008661 02/05/2022 Patluanga 2202001WL000112 Patluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815995 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-046-001/39
(SALEM) 		2202001000NRG23290420220008663 02/05/2022 K.Lalchhuanmawia 2202001WL000112 K.Lalchhuanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816241 Mr. K LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-046-001/390
(SALEM) 		2202001000NRG23290420220008664 02/05/2022 H LAlrochanga 2202001WL000112 H LAlrochanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816001 Mr. ROCHANGA . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-001-046-001/391
(Kalapani) 		2202001000NRG23290420220008665 02/05/2022 T Lallungawipuia 2202001WL000112 T Lallungawipuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816262 T LALLUNGAWIPUIA IDBI BANK(607095)
297 LUNGLEI MZ-02-001-046-001/392
(SALEM) 		2202001000NRG23290420220008666 02/05/2022 B.Lalnunhlima 2202001WL000112 B.Lalnunhlima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816002 B LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-046-001/395
(SALEM) 		2202001000NRG23290420220008667 02/05/2022 Jerry Laltanpuia 2202001WL000112 Jerry Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816139 JERRY LALTANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
299 LUNGLEI MZ-02-001-046-001/397
(SALEM) 		2202001000NRG23290420220008669 02/05/2022 Joseph Rohlupuia 2202001WL000112 Joseph Rohlupuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815981 Mr. JOSEPH ROHLUPUIA & LALTHAKIMI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-046-001/4
(SALEM) 		2202001000NRG23290420220008670 02/05/2022 Benjamina 2202001WL000112 Benjamina 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816225 MR BEN JAMINA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-046-001/400
(SALEM) 		2202001000NRG23290420220008671 02/05/2022 Neihkima 2202001WL000112 Neihkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816140 MR NEIHKIMA STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-046-001/401
(SALEM) 		2202001000NRG23290420220008672 02/05/2022 Samuel Lalchungnunga 2202001WL000112 Samuel Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816160 Mr. SAMUEL F LALCHUNGNUNGAduplicate pass MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-046-001/402
(SALEM) 		2202001000NRG23290420220008673 02/05/2022 Lalsangpuia 2202001WL000112 Lalsangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816145 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-046-001/407
(SALEM) 		2202001000NRG23290420220008677 02/05/2022 R.Lalduhawma 2202001WL000112 R.Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816143 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-046-001/410
(SALEM) 		2202001000NRG23290420220008680 02/05/2022 C Zahranga 2202001WL000112 C Zahranga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816147 MR C ZAHRANGA STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-046-001/411
(SALEM) 		2202001000NRG23290420220008681 02/05/2022 Biakthansanga 2202001WL000112 Biakthansanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816046 Mrs. H BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-046-001/413
(SALEM) 		2202001000NRG23290420220008683 02/05/2022 Thanneihi 2202001WL000112 Thanneihi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816146 THANNEIHI AIRTEL PAYMENTS BANK LIMITED(990288)
308 LUNGLEI MZ-02-001-046-001/415
(SALEM) 		2202001000NRG23290420220008685 02/05/2022 Lalnunsanga 2202001WL000112 Lalnunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816148 Mr. C LALNUNSANGA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-046-001/417
(SALEM) 		2202001000NRG23290420220008686 02/05/2022 Sabbaththanga 2202001WL000112 Sabbaththanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816144 MR BATTHANGA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-046-001/418
(SALEM) 		2202001000NRG23290420220008687 02/05/2022 TC Vanlalsawia 2202001WL000112 TC Vanlalsawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816161 MR TC VANLALSAWIA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-046-001/422
(SALEM) 		2202001000NRG23290420220008689 02/05/2022 Lalrosiama 2202001WL000112 Lalrosiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816045 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-046-001/423
(SALEM) 		2202001000NRG23290420220008690 02/05/2022 F. Tlanghmingmawia 2202001WL000112 F. Tlanghmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816150 Mr. TLANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-046-001/425
(SALEM) 		2202001000NRG23290420220008692 02/05/2022 PC Lalrinchhana 2202001WL000112 PC Lalrinchhana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816152 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-046-001/427
(SALEM) 		2202001000NRG23290420220008693 02/05/2022 C.Lalbiakzami 2202001WL000112 C.Lalbiakzami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816154 Mrs. C.LALBIAKZAMI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-046-001/428
(SALEM) 		2202001000NRG23290420220008694 02/05/2022 RK Lalmuankimi 2202001WL000112 RK Lalmuankimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816151 Mr. R.K LALMUANKIMI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-046-001/429
(SALEM) 		2202001000NRG23290420220008695 02/05/2022 K.Lalramnghaka 2202001WL000112 K.Lalramnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816153 Mr. K LALRAMNGHAKA & LALAWMPUII . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-046-001/43
(SALEM) 		2202001000NRG23290420220008696 02/05/2022 C.Lalramdinpuia 2202001WL000112 C.Lalramdinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816243 Mr. C LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-046-001/431
(SALEM) 		2202001000NRG23290420220008698 02/05/2022 Tialkili 2202001WL000112 Tialkili 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816050 Mrs. LH TIALKILI LALSIAMTHARI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-046-001/434
(SALEM) 		2202001000NRG23290420220008701 02/05/2022 Vanlalduha Ngente 2202001WL000112 Vanlalduha Ngente 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816162 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-046-001/435
(SALEM) 		2202001000NRG23290420220008702 02/05/2022 TC Lalhuthanga 2202001WL000112 TC Lalhuthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816163 Mr. TC LALHUTHANGA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-046-001/44
(SALEM) 		2202001000NRG23290420220008704 02/05/2022 Sapzawni 2202001WL000112 Sapzawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816244 Mrs. K SAPZAWNI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-046-001/444
(SALEM) 		2202001000NRG23290420220008708 02/05/2022 Lalneihmawia 2202001WL000112 Lalneihmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816192 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-046-001/445
(SALEM) 		2202001000NRG23290420220008709 02/05/2022 Lalramsanga 2202001WL000112 Lalramsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816164 Mr. MC LALRAMSANGA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-046-001/446
(SALEM) 		2202001000NRG23290420220008710 02/05/2022 Rosangpuii 2202001WL000112 Rosangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816053 ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
325 LUNGLEI MZ-02-001-046-001/448
(SALEM) 		2202001000NRG23290420220008711 02/05/2022 VL Chhanhima 2202001WL000112 VL Chhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816057 M C LALCHHANHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
326 LUNGLEI MZ-02-001-046-001/45
(SALEM) 		2202001000NRG23290420220008712 02/05/2022 C.Lallawmzuala 2202001WL000112 C.Lallawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816256 Mr. C LAWMZUALA & K DARTHANGPUI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-046-001/450
(SALEM) 		2202001000NRG23290420220008713 02/05/2022 R.Lalremruata 2202001WL000112 R.Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816055 Mr. R LALREMRUATA AND C LALRINFELI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-046-001/455
(SALEM) 		2202001000NRG23290420220008717 02/05/2022 Lallawmzuala 2202001WL000112 Lallawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816089 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-046-001/456
(SALEM) 		2202001000NRG23290420220008718 02/05/2022 B Vanlalhluna 2202001WL000112 B Vanlalhluna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816056 MR B VANLALHLUNA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-046-001/46
(SALEM) 		2202001000NRG23290420220008721 02/05/2022 Ropuii 2202001WL000112 Ropuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816257 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-046-001/460
(SALEM) 		2202001000NRG23290420220008722 02/05/2022 Sapzarliana 2202001WL000112 Sapzarliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816091 Mr. SAPZARLIANA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-046-001/467
(SALEM) 		2202001000NRG23290420220008724 02/05/2022 Lalhruaizela Punte 2202001WL000112 Lalhruaizela Punte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816195 MR LALHRUAIZELA PUNTE STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-046-001/468
(SALEM) 		2202001000NRG23290420220008725 02/05/2022 K.Lalrohlua 2202001WL000112 K.Lalrohlua 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816287 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-046-001/469
(SALEM) 		2202001000NRG23290420220008726 02/05/2022 Visiona Khiangte 2202001WL000112 Visiona Khiangte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816363 Mr. VISION A KHIANGTE . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-046-001/470
(SALEM) 		2202001000NRG23290420220008728 02/05/2022 Jim Lalthanpuia 2202001WL000112 Jim Lalthanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816092 Mr. JIM LALTHANPUIA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-046-001/475
(SALEM) 		2202001000NRG23290420220008729 02/05/2022 B. Lalremsanga 2202001WL000112 B. Lalremsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815985 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-046-001/48
(SALEM) 		2202001000NRG23290420220008733 02/05/2022 H LalrINtluanga 2202001WL000112 H LalrINtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816258 MR H LALRINTLUANGA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-046-001/483
(SALEM) 		2202001000NRG23290420220008736 02/05/2022 VanlalpekiD 2202001WL000112 VanlalpekiD 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816095 Mrs. LALPEKTHANGI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-046-001/484
(TAWIPUI N-II) 		2202001000NRG23290420220008737 02/05/2022 James Darnghinglova 2202001WL000112 James Darnghinglova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816194 Mr. JAMES DARNGHINGLOVA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-046-001/489
(SALEM) 		2202001000NRG23290420220008739 02/05/2022 H. Lalhuzauva 2202001WL000112 H. Lalhuzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816327 Mr. H LALHUZAUVA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-046-001/49
(SALEM) 		2202001000NRG23290420220008740 02/05/2022 C.Lalrinpuia 2202001WL000112 C.Lalrinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816259 C LALRINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
342 LUNGLEI MZ-02-001-046-001/491
(SALEM) 		2202001000NRG23290420220008741 02/05/2022 P.Lalhmachhuana 2202001WL000112 P.Lalhmachhuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816086 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-046-001/492
(SALEM) 		2202001000NRG23290420220008742 02/05/2022 C.Lalnuntluanga 2202001WL000112 C.Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816098 Mr. C LALNUNTLUANGA & K LALDINTHARI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-046-001/498
(SALEM) 		2202001000NRG23290420220008747 02/05/2022 Lalramhluna Rokhum 2202001WL000112 Lalramhluna Rokhum 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815969 MR LALRAMHLUNA ROKHUM STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-046-001/50
(SALEM) 		2202001000NRG23290420220008748 02/05/2022 K.Lalthlengkima 2202001WL000112 K.Lalthlengkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816260 Mr. K LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-046-001/503
(SALEM) 		2202001000NRG23290420220008751 02/05/2022 T Lalvensangi 2202001WL000112 T Lalvensangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815960 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-046-001/507
(SALEM) 		2202001000NRG23290420220008755 02/05/2022 ZD Lalruatsanga 2202001WL000112 ZD Lalruatsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816331 Mr. ZD LALRUATSANGA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-046-001/508
(SALEM) 		2202001000NRG23290420220008756 02/05/2022 Rosy Lalfamkimi 2202001WL000112 Rosy Lalfamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816330 MRS ROSY LALFAMKIMI STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-046-001/509
(SALEM) 		2202001000NRG23290420220008757 02/05/2022 Lalropuia 2202001WL000112 Lalropuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816332 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-046-001/510
(SALEM) 		2202001000NRG23290420220008759 02/05/2022 F Lalrimawia 2202001WL000112 F Lalrimawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816246 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-046-001/511
(SALEM) 		2202001000NRG23290420220008760 02/05/2022 T Lalrothangzuala 2202001WL000112 T Lalrothangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815970 MR T LALROTHANGZUALA STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-046-001/512
(SALEM) 		2202001000NRG23290420220008761 02/05/2022 Lallawmkima 2202001WL000112 Lallawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816217 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-046-001/513
(SALEM) 		2202001000NRG23290420220008762 02/05/2022 Laltlanthangi 2202001WL000112 Laltlanthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816247 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-046-001/515
(SALEM) 		2202001000NRG23290420220008763 02/05/2022 C Lalhlimpuia 2202001WL000112 C Lalhlimpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816328 Mr. C LALHLIMPUIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-046-001/534
(SALEM) 		2202001000NRG23290420220008778 02/05/2022 F.Lalhmangaihsanga 2202001WL000112 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815959 F LALHMANGAIHSANGA HDFC BANK LTD(607152)
356 LUNGLEI MZ-02-001-046-001/59
(SALEM) 		2202001000NRG23290420220008830 02/05/2022 Hmangaihzuali 2202001WL000112 Hmangaihzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816261 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-046-001/6
(SALEM) 		2202001000NRG23290420220008840 02/05/2022 Chandra Limbu 2202001WL000112 Chandra Limbu 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815986 CHANDRA BAHADUR LIMBU AIRTEL PAYMENTS BANK LIMITED(990288)
358 LUNGLEI MZ-02-001-046-001/60
(SALEM) 		2202001000NRG23290420220008841 02/05/2022 Zadimi 2202001WL000112 Zadimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816335 MRS DIMBOIH STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-046-001/62
(SALEM) 		2202001000NRG23290420220008852 02/05/2022 J Sanghmuna 2202001WL000112 J Sanghmuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816263 Mr. J SANGHMUNA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-046-001/63
(SALEM) 		2202001000NRG23290420220008853 02/05/2022 V Lalduhawma 2202001WL000112 V Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816264 MR V LALDUHAWMA LALRINTLUANGI STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-046-001/65
(SALEM) 		2202001000NRG23290420220008855 02/05/2022 Lalmuanzuala 2202001WL000112 Lalmuanzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816265 H C LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
362 LUNGLEI MZ-02-001-046-001/67
(SALEM) 		2202001000NRG23290420220008856 02/05/2022 HS Lahmingliana 2202001WL000112 HS Lahmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816266 Mr. HS LALHMINGLIANA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-046-001/68
(SALEM) 		2202001000NRG23290420220008857 02/05/2022 Biakveli 2202001WL000112 Biakveli 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816223 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-046-001/70
(SALEM) 		2202001000NRG23290420220008859 02/05/2022 R.Sangzika 2202001WL000112 R.Sangzika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816267 MR SANGZIKA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-046-001/71
(SALEM) 		2202001000NRG23290420220008860 02/05/2022 Sanghmingthanga 2202001WL000112 Sanghmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816268 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-046-001/73
(SALEM) 		2202001000NRG23290420220008862 02/05/2022 PC Rambeiseia 2202001WL000112 PC Rambeiseia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816269 P C VANLALRAMBEISEIA AIRTEL PAYMENTS BANK LIMITED(990288)
367 LUNGLEI MZ-02-001-046-001/74
(SALEM) 		2202001000NRG23290420220008863 02/05/2022 V.Lalhnema 2202001WL000112 V.Lalhnema 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816270 Mr. V.LALHNEMA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-046-001/75
(SALEM) 		2202001000NRG23290420220008864 02/05/2022 J.Vanlalngheta 2202001WL000112 J.Vanlalngheta 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816271 Mr. J VANLALHNGHETA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-046-001/76
(SALEM) 		2202001000NRG23290420220008865 02/05/2022 Lalramliana 2202001WL000112 Lalramliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816272 MR L LALRAMLIANA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-046-001/78
(SALEM) 		2202001000NRG23290420220008866 02/05/2022 K.Vanlalsawma 2202001WL000112 K.Vanlalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816105 Mrs. R VANLALBIAKI LALDUHAWMA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-046-001/79
(SALEM) 		2202001000NRG23290420220008867 02/05/2022 V.Kapliana 2202001WL000112 V.Kapliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816273 MR V KAPLIANA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-046-001/8
(SALEM) 		2202001000NRG23290420220008868 02/05/2022 Humnath 2202001WL000112 Humnath 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815987 MR HUMANATH STATE BANK OF INDIA(508548)
373 LUNGLEI MZ-02-001-046-001/80
(SALEM) 		2202001000NRG23290420220008869 02/05/2022 B.Lalrinchhunga 2202001WL000112 B.Lalrinchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816274 Mr. B LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-046-001/81
(SALEM) 		2202001000NRG23290420220008870 02/05/2022 RK Lalawmpuia 2202001WL000112 RK Lalawmpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816275 MR RK LALAWMPUIA PUI STATE BANK OF INDIA(508548)
375 LUNGLEI MZ-02-001-046-001/83
(SALEM) 		2202001000NRG23290420220008872 02/05/2022 V Biakchunga 2202001WL000112 V Biakchunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816276 Mr. V BIAKCHUNGA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-046-001/84
(SALEM) 		2202001000NRG23290420220008873 02/05/2022 C.Chalhlira 2202001WL000112 C.Chalhlira 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816277 MR C CHALHLIRA STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-046-001/85
(SALEM) 		2202001000NRG23290420220008874 02/05/2022 B.Lalkhuma 2202001WL000112 B.Lalkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816278 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-046-001/86
(SALEM) 		2202001000NRG23290420220008875 02/05/2022 Pc Lianbuanga 2202001WL000112 Pc Lianbuanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816279 PC LIANBUANGA STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-046-001/87
(SALEM) 		2202001000NRG23290420220008876 02/05/2022 H.lalsangpuia 2202001WL000112 H.lalsangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816280 H LALSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
380 LUNGLEI MZ-02-001-046-001/89
(SALEM) 		2202001000NRG23290420220008877 02/05/2022 Sangliansiama 2202001WL000112 Sangliansiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816281 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-046-001/91
(SALEM) 		2202001000NRG23290420220008879 02/05/2022 PC Vanthangpuia 2202001WL000112 PC Vanthangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816283 Mr. P.C.VANTHANGPUIA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-046-001/92
(SALEM) 		2202001000NRG23290420220008880 02/05/2022 ZH Ropuia 2202001WL000112 ZH Ropuia 00293 SBIN0RRMIGB 2796 2796 Rejected 14/05/2022 1222816284 A/c Blocked or Frozen
383 LUNGLEI MZ-02-001-046-001/93
(SALEM) 		2202001000NRG23290420220008881 02/05/2022 P.Laldingliana 2202001WL000112 P.Laldingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816285 Mr. P LALDINGLIANA . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-046-001/94
(SALEM) 		2202001000NRG23290420220008882 02/05/2022 Zodinmawia 2202001WL000112 Zodinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816286 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-046-001/97
(SALEM) 		2202001000NRG23290420220008883 02/05/2022 C.Vanlalrema 2202001WL000112 C.Vanlalrema 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816288 MR VANLALREMA STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-046-001/98
(SALEM) 		2202001000NRG23290420220008884 02/05/2022 Lalchamreia Sailo 2202001WL000112 Lalchamreia Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816289 MR LALCHAMREIA SAILO STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-046-001/99
(SALEM) 		2202001000NRG23290420220008885 02/05/2022 PcThanchungnunga 2202001WL000112 PcThanchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816290 Mr. PC THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-053-001/1
(SAZAIKAWN) 		2202001000NRG23290420220008886 02/05/2022 Kaphranga 2202001WL000113 Kaphranga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816048 F KAPHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGLEI MZ-02-001-053-001/108
(SAZAIKAWN) 		2202001000NRG23290420220008892 02/05/2022 K. Laltlanruala 2202001WL000113 K. Laltlanruala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816221 Mr. TLANRUALA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-053-001/113
(SAZAIKAWN) 		2202001000NRG23290420220008894 02/05/2022 Vanlalnghaka 2202001WL000113 Vanlalnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816087 Mr. VANNGHAKA . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-053-001/116
(SAZAIKAWN) 		2202001000NRG23290420220008895 02/05/2022 R Vanlalsawia 2202001WL000113 R Vanlalsawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816149 Mr. R VANLALSAWIA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-053-001/117
(SAZAIKAWN) 		2202001000NRG23290420220008896 02/05/2022 Thangmami 2202001WL000113 Thangmami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816141 Mrs. F THANGMAMI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-053-001/120
(SAZAIKAWN) 		2202001000NRG23290420220008899 02/05/2022 K Lalsangziki 2202001WL000113 K Lalsangziki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816201 K LALSANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-053-001/123
(SAZAIKAWN) 		2202001000NRG23290420220008900 02/05/2022 Lalremsangi 2202001WL000113 Lalremsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816090 Mrs. H LALREMSANGI . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-053-001/124
(SAZAIKAWN) 		2202001000NRG23290420220008901 02/05/2022 C Ramdinmawii 2202001WL000113 C Ramdinmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815968 C RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUNGLEI MZ-02-001-053-001/127
(SAZAIKAWN) 		2202001000NRG23290420220008903 02/05/2022 Sangsawma 2202001WL000113 Sangsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816326 Mr. R SANGSAWMA DECEASED . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-053-001/129
(SAZAIKAWN) 		2202001000NRG23290420220008904 02/05/2022 Zothani 2202001WL000113 Zothani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815963 MRS ZOTHANI STATE BANK OF INDIA(508548)
398 LUNGLEI MZ-02-001-053-001/130
(SAZAIKAWN) 		2202001000NRG23290420220008906 02/05/2022 Ngophie 2202001WL000113 Ngophie 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816329 Mrs. NGOPHIE . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-053-001/16
(SAZAIKAWN) 		2202001000NRG23290420220008931 02/05/2022 Rosiamkimi 2202001WL000113 Rosiamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816054 H ROSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGLEI MZ-02-001-053-001/17
(SAZAIKAWN) 		2202001000NRG23290420220008932 02/05/2022 Ramthianghlima 2202001WL000113 Ramthianghlima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815964 RAMNGAIHZUALI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGLEI MZ-02-001-053-001/18
(SAZAIKAWN) 		2202001000NRG23290420220008933 02/05/2022 F.Lalthanzama 2202001WL000113 F.Lalthanzama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815973 F LALTHANZAMA IDBI BANK(607095)
402 LUNGLEI MZ-02-001-053-001/19
(SAZAIKAWN) 		2202001000NRG23290420220008934 02/05/2022 F. Lalnghinglova 2202001WL000113 F. Lalnghinglova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816199 Mr. . F LALNGHINGLOVA MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-053-001/20
(SAZAIKAWN) 		2202001000NRG23290420220008936 02/05/2022 Suihhnemthangi 2202001WL000113 Suihhnemthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816103 Mrs. SUIHNEMTHANGI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-053-001/23
(SAZAIKAWN) 		2202001000NRG23290420220008938 02/05/2022 Laltlanzauva 2202001WL000113 Laltlanzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816196 Mr. . LALTLANZAUVA MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-053-001/26
(SAZAIKAWN) 		2202001000NRG23290420220008940 02/05/2022 Lalbuatsaihi 2202001WL000113 Lalbuatsaihi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815965 K LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGLEI MZ-02-001-053-001/27
(SAZAIKAWN) 		2202001000NRG23290420220008941 02/05/2022 Lalengzami 2202001WL000113 Lalengzami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816104 B LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGLEI MZ-02-001-053-001/29
(SAZAIKAWN) 		2202001000NRG23290420220008942 02/05/2022 K.Lalsangziki 2202001WL000113 K.Lalsangziki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816207 MR FLAL REMRUATA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-053-001/3
(SAZAIKAWN) 		2202001000NRG23290420220008943 02/05/2022 Rammawizuala Sailo 2202001WL000113 Rammawizuala Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816106 Mr. RAMMAWIZUALA SAILO . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-053-001/32
(SAZAIKAWN) 		2202001000NRG23290420220008946 02/05/2022 Zorampari 2202001WL000113 Zorampari 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816096 ZORAMPARI CANARA BANK(508532)
410 LUNGLEI MZ-02-001-053-001/37
(SAZAIKAWN) 		2202001000NRG23290420220008950 02/05/2022 Vanlalnghengi 2202001WL000113 Vanlalnghengi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815972 VANLALNGHENGI INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUNGLEI MZ-02-001-053-001/41
(SAZAIKAWN) 		2202001000NRG23290420220008955 02/05/2022 R.Laldinthanga 2202001WL000113 R.Laldinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815971 Mrs. C LALROCHHARI . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-053-001/42
(SAZAIKAWN) 		2202001000NRG23290420220008956 02/05/2022 PC Laltlanthangi 2202001WL000113 PC Laltlanthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816206 PC LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUNGLEI MZ-02-001-053-001/43
(SAZAIKAWN) 		2202001000NRG23290420220008957 02/05/2022 F.Lalengmawia 2202001WL000113 F.Lalengmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816100 Mr. F LALENGMAWIA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-053-001/46
(SAZAIKAWN) 		2202001000NRG23290420220008960 02/05/2022 MS Dawngzuala 2202001WL000113 MS Dawngzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816088 Mr. MS DAWNGZUALA & LALNUNTHANGI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-053-001/48
(SAZAIKAWN) 		2202001000NRG23290420220008962 02/05/2022 P Lalkhuma 2202001WL000113 P Lalkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816197 F VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUNGLEI MZ-02-001-053-001/49
(SAZAIKAWN) 		2202001000NRG23290420220008963 02/05/2022 R. Lalawmpuii 2202001WL000113 R. Lalawmpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816324 R LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUNGLEI MZ-02-001-053-001/5
(SAZAIKAWN) 		2202001000NRG23290420220008964 02/05/2022 K. Laltanpuia 2202001WL000113 K. Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816047 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-053-001/51
(SAZAIKAWN) 		2202001000NRG23290420220008965 02/05/2022 KC. Malsawma 2202001WL000113 KC. Malsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816323 Mr. . KC MALSAWMA MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-053-001/55
(SAZAIKAWN) 		2202001000NRG23290420220008968 02/05/2022 B. Malsawmtluangi 2202001WL000113 B. Malsawmtluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816097 B MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUNGLEI MZ-02-001-053-001/56
(SAZAIKAWN) 		2202001000NRG23290420220008969 02/05/2022 Lalnghakliani 2202001WL000113 Lalnghakliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816102 J LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUNGLEI MZ-02-001-053-001/57
(SAZAIKAWN) 		2202001000NRG23290420220008970 02/05/2022 C Vanlalzama 2202001WL000113 C Vanlalzama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816052 Mr. C VANLALZAMA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-053-001/59
(SAZAIKAWN) 		2202001000NRG23290420220008971 02/05/2022 Miriami 2202001WL000113 Miriami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816109 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-053-001/65
(SAZAIKAWN) 		2202001000NRG23290420220008976 02/05/2022 Zohmingliana 2202001WL000113 Zohmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816142 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-053-001/67
(SAZAIKAWN) 		2202001000NRG23290420220008978 02/05/2022 F.Lalthlengliani 2202001WL000113 F.Lalthlengliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816051 F LALTHLENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
425 LUNGLEI MZ-02-001-053-001/68
(SAZAIKAWN) 		2202001000NRG23290420220008979 02/05/2022 K.Lalruatkima 2202001WL000113 K.Lalruatkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815967 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-053-001/69
(SAZAIKAWN) 		2202001000NRG23290420220008980 02/05/2022 R.Laltlankima 2202001WL000113 R.Laltlankima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816200 Mrs. HT CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-053-001/7
(SAZAIKAWN) 		2202001000NRG23290420220008981 02/05/2022 Lalhriatpuia 2202001WL000113 Lalhriatpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222815962 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-053-001/71
(SAZAIKAWN) 		2202001000NRG23290420220008982 02/05/2022 K. Lalruatkima 2202001WL000113 K. Lalruatkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816099 K LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGLEI MZ-02-001-053-001/72
(SAZAIKAWN) 		2202001000NRG23290420220008983 02/05/2022 VLH Zamveli 2202001WL000113 VLH Zamveli 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816205 VLH ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUNGLEI MZ-02-001-053-001/75
(SAZAIKAWN) 		2202001000NRG23290420220008985 02/05/2022 K.Malsawmi 2202001WL000113 K.Malsawmi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816202 Mrs. K MALSAWMI . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-053-001/77
(SAZAIKAWN) 		2202001000NRG23290420220008986 02/05/2022 PC Vanlalsawmi 2202001WL000113 PC Vanlalsawmi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816204 PC VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGLEI MZ-02-001-053-001/83
(SAZAIKAWN) 		2202001000NRG23290420220008989 02/05/2022 Lalramdingi 2202001WL000113 Lalramdingi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816101 Mrs. LALRAMDINGI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-053-001/85
(SAZAIKAWN) 		2202001000NRG23290420220008991 02/05/2022 Lalthanpara 2202001WL000113 Lalthanpara 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816049 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-053-001/9
(SAZAIKAWN) 		2202001000NRG23290420220008992 02/05/2022 TBC Rohmingthanga 2202001WL000113 TBC Rohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816203 TBC ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNGLEI MZ-02-001-053-001/91
(SAZAIKAWN) 		2202001000NRG23290420220008993 02/05/2022 K. Laltawnga 2202001WL000113 K. Laltawnga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816325 MR K LALTAWNGA STATE BANK OF INDIA(508548)
436 LUNGLEI MZ-02-001-053-001/93
(SAZAIKAWN) 		2202001000NRG23290420220008994 02/05/2022 K. Zodinsanga 2202001WL000113 K. Zodinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222816333 MR K ZODINSANGA STATE BANK OF INDIA(508548)
SubTotal 1205076 1205076
437 LUNGLEI MZ-02-001-046-001/116
(SALEM) 		2202001000NRG23290420220008483 02/05/2022 JC Biaknia 2202001WL000112 JC Biaknia 00415 SBIN0014233 2796 2796 Processed 14/05/2022 1222815958 MR JC LALBIAKNIA STATE BANK OF INDIA(508548)
SubTotal 2796 2796
Total 1221852 1221852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020522APB_FTO_942 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 13980
2 LUNGLEI MZ2202001_020522APB_FTO_942 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 380256
3 LUNGLEI MZ2202001_020522APB_FTO_942 Mizoram Rural Bank SBIN0RRMIGB Lungdai 2796
4 LUNGLEI MZ2202001_020522APB_FTO_942 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 559200
5 LUNGLEI MZ2202001_020522APB_FTO_942 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 92268
6 LUNGLEI MZ2202001_020522APB_FTO_942 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 170556
7 LUNGLEI MZ2202001_020522APB_FTO_942 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2796

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