Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:50 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030722APB_FTO_3522
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-02-001-002-001/104
(MAMTE) 		2202001000NRG23030720220103242 03/07/2022 Lalrinsanga 2202001WL000557 Lalrinsanga 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027477 LALRINSANGA HDFC BANK LTD(607152)
2 LUNGLEI MZ-02-001-002-001/106
(MAMTE) 		2202001000NRG23030720220103243 03/07/2022 Rochungnunga 2202001WL000557 Rochungnunga 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027472 ROCHUNGNUNGA HDFC BANK LTD(607152)
3 LUNGLEI MZ-02-001-002-001/11
(MAMTE) 		2202001000NRG23030720220103245 03/07/2022 Rualzachhinga 2202001WL000557 Rualzachhinga 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027483 Mr. RUALZACHHINGA . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-002-001/12
(MAMTE) 		2202001000NRG23030720220103249 03/07/2022 Biakthuama 2202001WL000557 Biakthuama 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027481 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-002-001/124
(MAMTE) 		2202001000NRG23030720220103252 03/07/2022 Aichhunga 2202001WL000557 Aichhunga 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027464 AICHHUNGA HDFC BANK LTD(607152)
6 LUNGLEI MZ-02-001-002-001/130
(MAMTE) 		2202001000NRG23030720220103258 03/07/2022 V Lalnunsanga 2202001WL000557 V Lalnunsanga 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027487 V LALNUNSANGA HDFC BANK LTD(607152)
7 LUNGLEI MZ-02-001-002-001/140
(MAMTE) 		2202001000NRG23030720220103265 03/07/2022 Lalramliana 2202001WL000557 Lalramliana 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027479 LALRAMLIANA HDFC BANK LTD(607152)
8 LUNGLEI MZ-02-001-002-001/141
(MAMTE) 		2202001000NRG23030720220103266 03/07/2022 Lalengzauvi 2202001WL000557 Lalengzauvi 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027463 LALENGZAUVI HDFC BANK LTD(607152)
9 LUNGLEI MZ-02-001-002-001/2
(MAMTE) 		2202001000NRG23030720220103304 03/07/2022 V. Tlansanga 2202001WL000557 V. Tlansanga 00152 HDFC0002258 2563 2563 Processed 09/07/2022 2914027467 TLANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-002-001/3
(MAMTE) 		2202001000NRG23030720220103313 03/07/2022 Lalfamkimi 2202001WL000557 Lalfamkimi 00152 HDFC0002258 2563 2563 Processed 09/07/2022 2914027474 LALFAMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGLEI MZ-02-001-002-001/34
(MAMTE) 		2202001000NRG23030720220103316 03/07/2022 RC.Zuala 2202001WL000557 RC.Zuala 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027485 ROCHHINGZUALA HDFC BANK LTD(607152)
12 LUNGLEI MZ-02-001-002-001/38
(MAMTE) 		2202001000NRG23030720220103320 03/07/2022 Elisa 2202001WL000557 Elisa 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027470 Mr. ELISA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-002-001/39
(MAMTE) 		2202001000NRG23030720220103321 03/07/2022 Vanlaldika 2202001WL000557 Vanlaldika 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027476 VANLALDIKA HDFC BANK LTD(607152)
14 LUNGLEI MZ-02-001-002-001/57
(MAMTE) 		2202001000NRG23030720220103335 03/07/2022 Siamliana 2202001WL000557 Siamliana 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027475 Mrs. LALNUNZAWMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-002-001/64
(MAMTE) 		2202001000NRG23030720220103339 03/07/2022 J. Vanlallawta 2202001WL000557 J. Vanlallawta 00152 HDFC0002258 2563 2563 Processed 09/07/2022 2914027469 J VANLALLAWTA AIRTEL PAYMENTS BANK LIMITED(990288)
16 LUNGLEI MZ-02-001-002-001/7
(MAMTE) 		2202001000NRG23030720220103342 03/07/2022 Obadia 2202001WL000557 Obadia 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027480 OBADIA HDFC BANK LTD(607152)
17 LUNGLEI MZ-02-001-002-001/70
(MAMTE) 		2202001000NRG23030720220103343 03/07/2022 Nghakmawia 2202001WL000557 Nghakmawia 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027482 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-002-001/76
(MAMTE) 		2202001000NRG23030720220103348 03/07/2022 Lallunghnema 2202001WL000557 Lallunghnema 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027486 Mrs. DARRONGHINGI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-002-001/77
(MAMTE) 		2202001000NRG23030720220103349 03/07/2022 Chhankhuma 2202001WL000557 Chhankhuma 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027473 LALRUATKIMA HDFC BANK LTD(607152)
20 LUNGLEI MZ-02-001-002-001/80
(MAMTE) 		2202001000NRG23030720220103352 03/07/2022 Lalnipuii 2202001WL000557 Lalnipuii 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027471 MISS LALNIPUII STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-002-001/88
(MAMTE) 		2202001000NRG23030720220103355 03/07/2022 Sangbiali 2202001WL000557 Sangbiali 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027466 SANGBIALI HDFC BANK LTD(607152)
22 LUNGLEI MZ-02-001-002-001/89
(MAMTE) 		2202001000NRG23030720220103356 03/07/2022 Rohluzuala 2202001WL000557 Rohluzuala 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027465 MR ROHLUZUALA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-002-001/93
(MAMTE) 		2202001000NRG23030720220103358 03/07/2022 Chhanhima 2202001WL000557 Chhanhima 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027484 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-002-001/98
(MAMTE) 		2202001000NRG23030720220103362 03/07/2022 Donate Duhlo 2202001WL000557 Donate Duhlo 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027478 Mrs. HELEN LALROTHANGPUII . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-002-001/99
(MAMTE) 		2202001000NRG23030720220103363 03/07/2022 TH. Lalrammuana 2202001WL000557 TH. Lalrammuana 00152 HDFC0002258 2563 2563 Processed 08/07/2022 2914027468 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 64075 64075
26 LUNGLEI MZ-02-001-001-001/24
(THLENGANG) 		2202001000NRG23030720220104999 03/07/2022 Ramngaia 2202001WL000565 Ramngaia 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027393 RAMNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-001-001/28
(THLENGANG) 		2202001000NRG23030720220105002 03/07/2022 Chhanlinga 2202001WL000565 Chhanlinga 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027396 CHHANLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
28 LUNGLEI MZ-02-001-001-001/31
(THLENGANG) 		2202001000NRG23030720220105006 03/07/2022 Lalzamliana 2202001WL000565 Lalzamliana 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027395 LALZAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
29 LUNGLEI MZ-02-001-001-001/44
(THLENGANG) 		2202001000NRG23030720220105019 03/07/2022 Lalngamzova 2202001WL000565 Lalngamzova 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027394 LALNGAMZOVA AIRTEL PAYMENTS BANK LIMITED(990288)
30 LUNGLEI MZ-02-001-001-001/60
(THLENGANG) 		2202001000NRG23030720220105027 03/07/2022 Lalrammuani 2202001WL000565 Lalrammuani 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027422 LALRAMMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
31 LUNGLEI MZ-02-001-005-001/105
(MUALCHENG S) 		2202001000NRG23030720220103058 03/07/2022 Lalthazova 2202001WL000556 Lalthazova 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027320 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-005-001/113
(MUALCHENG S) 		2202001000NRG23030720220103067 03/07/2022 Zahnuna 2202001WL000556 Zahnuna 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027314 Mr. B ZAHNUNA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-005-001/132
(MUALCHENG S) 		2202001000NRG23030720220103087 03/07/2022 TH.Lalropuia 2202001WL000556 TH.Lalropuia 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027344 TH LALROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
34 LUNGLEI MZ-02-001-005-001/142
(MUALCHENG S) 		2202001000NRG23030720220103097 03/07/2022 Lalduhawma 2202001WL000556 Lalduhawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027315 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNGLEI MZ-02-001-005-001/145
(MUALCHENG S) 		2202001000NRG23030720220103099 03/07/2022 Darnghaki 2202001WL000556 Darnghaki 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027310 Mrs. DARNGHAKI CSS ac oper by JERUSALEMT MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-005-001/149
(MUALCHENG S) 		2202001000NRG23030720220103102 03/07/2022 B.Lalrinmuana 2202001WL000556 B.Lalrinmuana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027321 Mr. B LALRINMUANA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-005-001/150
(MUALCHENG S) 		2202001000NRG23030720220103104 03/07/2022 C.Liankima 2202001WL000556 C.Liankima 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027292 Mr. C LIANKIMA OPP BY LALENGCHHUAKA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-005-001/17
(MUALCHENG S) 		2202001000NRG23030720220103107 03/07/2022 Nghaklianthanga 2202001WL000556 Nghaklianthanga 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027345 NGHAKLIANTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
39 LUNGLEI MZ-02-001-005-001/174
(MUALCHENG S) 		2202001000NRG23030720220103109 03/07/2022 B. Lalrawna 2202001WL000556 B. Lalrawna 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027319 Mr. B LALRAWNA OPT BIAKROPUIA MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-005-001/177
(MUALCHENG S) 		2202001000NRG23030720220103112 03/07/2022 Chhuankimi 2202001WL000556 Chhuankimi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027311 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-005-001/190
(MUALCHENG S) 		2202001000NRG23030720220103127 03/07/2022 F. Vanlalliana 2202001WL000556 F. Vanlalliana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027391 MR F VANLALLIANA STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-005-001/191
(MUALCHENG S) 		2202001000NRG23030720220103128 03/07/2022 Lalinmawia 2202001WL000556 Lalinmawia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027312 Mr. LALINMAWIA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-005-001/196
(MUALCHENG S) 		2202001000NRG23030720220103132 03/07/2022 Lalthlangdika 2202001WL000556 Lalthlangdika 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027423 MR LALTHLANGDIKA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-005-001/23
(MUALCHENG S) 		2202001000NRG23030720220103154 03/07/2022 Vanlalhermawia 2202001WL000556 Vanlalhermawia 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027313 VANLALHERMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
45 LUNGLEI MZ-02-001-005-001/26
(MUALCHENG S) 		2202001000NRG23030720220103164 03/07/2022 Thanhmunga 2202001WL000556 Thanhmunga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027392 Mr. J THANHMUNGA CSS ac oper by Lalzekim MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-005-001/53
(MUALCHENG S) 		2202001000NRG23030720220103192 03/07/2022 Vanlalzeliana 2202001WL000556 Vanlalzeliana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027316 Mr. V LALZELLIANA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-005-001/56
(MUALCHENG S) 		2202001000NRG23030720220103194 03/07/2022 Rothanga 2202001WL000556 Rothanga 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027318 ROTHANGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
48 LUNGLEI MZ-02-001-005-001/57
(MUALCHENG S) 		2202001000NRG23030720220103195 03/07/2022 Saidingliani 2202001WL000556 Saidingliani 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027297 MRS SAIDINGLIANI STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-005-001/66
(MUALCHENG S) 		2202001000NRG23030720220103203 03/07/2022 B.Lalnela 2202001WL000556 B.Lalnela 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027317 Mr. LALNELA CSS Lalawmpuii . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-005-001/85
(MUALCHENG S) 		2202001000NRG23030720220103223 03/07/2022 Rinlawmi 2202001WL000556 Rinlawmi 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027296 RAMCHHANTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
51 LUNGLEI MZ-02-001-006-001/102
(TAWIPUI N-I) 		2202001000NRG23030720220104810 03/07/2022 F.Liannghaka 2202001WL000564 F.Liannghaka 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027353 Mr. F LIANNGHAKA and RUALZACHHINGI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-006-001/105
(TAWIPUI N-I) 		2202001000NRG23030720220104813 03/07/2022 Hmingdailova 2202001WL000564 Hmingdailova 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027367 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-006-001/11
(TAWIPUI N-I) 		2202001000NRG23030720220104816 03/07/2022 Lalhleii 2202001WL000564 Lalhleii 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027294 J LALBIAKMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
54 LUNGLEI MZ-02-001-006-001/116
(TAWIPUI N-I) 		2202001000NRG23030720220104822 03/07/2022 Muluk Singh Rai 2202001WL000564 Muluk Singh Rai 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027327 MULUK SINGH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-006-001/12
(TAWIPUI N-I) 		2202001000NRG23030720220104826 03/07/2022 M. Laltanpuia 2202001WL000564 M. Laltanpuia 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027365 LALBIAKNGHETA AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGLEI MZ-02-001-006-001/122
(TAWIPUI N-I) 		2202001000NRG23030720220104829 03/07/2022 J.Thanzuala 2202001WL000564 J.Thanzuala 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027360 Mr. J THANZUALA and R LALNUNTHARI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-006-001/126
(TAWIPUI N-I) 		2202001000NRG23030720220104831 03/07/2022 Zomuanpuia 2202001WL000564 Zomuanpuia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027329 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-006-001/130
(TAWIPUI N-I) 		2202001000NRG23030720220104835 03/07/2022 P.C.Vanlalsawma 2202001WL000564 P.C.Vanlalsawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027347 Mr. PC VANLALSAWMA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-006-001/135
(TAWIPUI N-I) 		2202001000NRG23030720220104840 03/07/2022 Ramdinthara 2202001WL000564 Ramdinthara 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027351 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-006-001/157
(TAWIPUI N-I) 		2202001000NRG23030720220104851 03/07/2022 B.Vankhumi 2202001WL000564 B.Vankhumi 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027291 B VANKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
61 LUNGLEI MZ-02-001-006-001/160
(TAWIPUI N-I) 		2202001000NRG23030720220104855 03/07/2022 N.Lalmuanawma 2202001WL000564 N.Lalmuanawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027354 Mr. N LALMUANAWMA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-006-001/161
(TAWIPUI N-I) 		2202001000NRG23030720220104856 03/07/2022 V.Lalramhluni 2202001WL000564 V.Lalramhluni 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027307 Mrs. V RAMHLUNI . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-006-001/162
(TAWIPUI N-I) 		2202001000NRG23030720220104857 03/07/2022 PC.Lalhlimpuii 2202001WL000564 PC.Lalhlimpuii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027356 P C LALHIMPUII HDFC BANK LTD(607152)
64 LUNGLEI MZ-02-001-006-001/17
(TAWIPUI N-I) 		2202001000NRG23030720220104864 03/07/2022 Vanlalhruaia 2202001WL000564 Vanlalhruaia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027333 MR N VANLALHRUAIA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-006-001/170
(TAWIPUI N-I) 		2202001000NRG23030720220104865 03/07/2022 Abraham Malsawma 2202001WL000564 Abraham Malsawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027366 Mr. ABRAHAM LALMALSAWMA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-006-001/172
(TAWIPUI N-I) 		2202001000NRG23030720220104867 03/07/2022 J.Lalbiakzauvi 2202001WL000564 J.Lalbiakzauvi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027369 MISS LALBIAKZAUVI JONGTE STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-006-001/178
(TAWIPUI N-I) 		2202001000NRG23030720220104872 03/07/2022 Lalmuankima 2202001WL000564 Lalmuankima 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027370 LALMUANKIMA HDFC BANK LTD(607152)
68 LUNGLEI MZ-02-001-006-001/18
(TAWIPUI N-I) 		2202001000NRG23030720220104874 03/07/2022 J.Rotluangi 2202001WL000564 J.Rotluangi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027363 MR ISAK V LALRINAWMA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-006-001/180
(TAWIPUI N-I) 		2202001000NRG23030720220104875 03/07/2022 L.Sawmkima 2202001WL000564 L.Sawmkima 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027358 Mr. L MALSAWMKIMA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-006-001/183
(TAWIPUI N-I) 		2202001000NRG23030720220104878 03/07/2022 Ramzauvi 2202001WL000564 Ramzauvi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027348 Mrs. RAMZAUVI H LALNUNTHARA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-006-001/184
(TAWIPUI N-I) 		2202001000NRG23030720220104879 03/07/2022 H.Lalnunzira 2202001WL000564 H.Lalnunzira 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027349 Miss. H LALHRIATPUII OPT LALNUNZIRA MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-006-001/189
(TAWIPUI N-I) 		2202001000NRG23030720220104883 03/07/2022 Lachhuangkimi 2202001WL000564 Lachhuangkimi 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027350 LALCHHUANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
73 LUNGLEI MZ-02-001-006-001/191
(TAWIPUI N-I) 		2202001000NRG23030720220104886 03/07/2022 Mary Lalramdini 2202001WL000564 Mary Lalramdini 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027308 Mrs. MARY LALRAMDINI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-006-001/195
(TAWIPUI N-I) 		2202001000NRG23030720220104890 03/07/2022 HC Lalrinthanga 2202001WL000564 HC Lalrinthanga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027428 H C LALRINTHANGA HDFC BANK LTD(607152)
75 LUNGLEI MZ-02-001-006-001/196
(TAWIPUI N-I) 		2202001000NRG23030720220104891 03/07/2022 Lalrindika Chhangte 2202001WL000564 Lalrindika Chhangte 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027427 LALRINDIKA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGLEI MZ-02-001-006-001/198
(TAWIPUI N-I) 		2202001000NRG23030720220104893 03/07/2022 Lalhriathlua 2202001WL000564 Lalhriathlua 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027424 MR LALHRIATHLUA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-006-001/199
(TAWIPUI N-I) 		2202001000NRG23030720220104894 03/07/2022 J.Lalthuthlungngheta 2202001WL000564 J.Lalthuthlungngheta 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027425 Mr. J LALTHUTHLUNGNGHETA AND J LALZEKIMA MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-006-001/2
(TAWIPUI N-I) 		2202001000NRG23030720220104895 03/07/2022 A.Lalthlamuani 2202001WL000564 A.Lalthlamuani 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027325 BABY LALTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
79 LUNGLEI MZ-02-001-006-001/200
(TAWIPUI N-I) 		2202001000NRG23030720220104897 03/07/2022 RVL. Rinthangi 2202001WL000564 RVL. Rinthangi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027295 MRS R VL RINTHANGI STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-006-001/201
(TAWIPUI N-I) 		2202001000NRG23030720220104898 03/07/2022 Nuzawni 2202001WL000564 Nuzawni 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027426 NUZAWNI AIRTEL PAYMENTS BANK LIMITED(990288)
81 LUNGLEI MZ-02-001-006-001/22
(TAWIPUI N-I) 		2202001000NRG23030720220104913 03/07/2022 J.Vanawmawii 2202001WL000564 J.Vanawmawii 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027324 J VANAWMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
82 LUNGLEI MZ-02-001-006-001/27
(TAWIPUI N-I) 		2202001000NRG23030720220104935 03/07/2022 T Biaksailova 2202001WL000564 T Biaksailova 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027331 T BIAKSAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGLEI MZ-02-001-006-001/28
(TAWIPUI N-I) 		2202001000NRG23030720220104936 03/07/2022 Lalmuansangi 2202001WL000564 Lalmuansangi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027332 Mrs. NGUNCHHAWNI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-006-001/30
(TAWIPUI N-I) 		2202001000NRG23030720220104938 03/07/2022 H.Zohmuna 2202001WL000564 H.Zohmuna 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027352 Mr. H LALNGHAKA OPT BY ZOHNUNA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-006-001/32
(TAWIPUI N-I) 		2202001000NRG23030720220104940 03/07/2022 A.Hmunmawia 2202001WL000564 A.Hmunmawia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027330 Mrs. TUMZINGI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-006-001/34
(TAWIPUI N-I) 		2202001000NRG23030720220104941 03/07/2022 R.Vanlalhriata 2202001WL000564 R.Vanlalhriata 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027309 R VANLALHRIATA AIRTEL PAYMENTS BANK LIMITED(990288)
87 LUNGLEI MZ-02-001-006-001/4
(TAWIPUI N-I) 		2202001000NRG23030720220104942 03/07/2022 A.Lalremruati 2202001WL000564 A.Lalremruati 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027323 A LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-006-001/48
(TAWIPUI N-I) 		2202001000NRG23030720220104947 03/07/2022 Lalchhuma 2202001WL000564 Lalchhuma 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027293 LALCHHUMA CHHAKCHHUAK AIRTEL PAYMENTS BANK LIMITED(990288)
89 LUNGLEI MZ-02-001-006-001/5
(TAWIPUI N-I) 		2202001000NRG23030720220104949 03/07/2022 Thangchungnunga 2202001WL000564 Thangchungnunga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027364 MR THANCHUNGNUNGA STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-006-001/52
(TAWIPUI N-I) 		2202001000NRG23030720220104951 03/07/2022 L.Laldawngliani 2202001WL000564 L.Laldawngliani 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027357 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-006-001/53
(TAWIPUI N-I) 		2202001000NRG23030720220104952 03/07/2022 J.Zohmingthanga 2202001WL000564 J.Zohmingthanga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027361 Mr. J ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-006-001/55
(TAWIPUI N-I) 		2202001000NRG23030720220104954 03/07/2022 N.Ropianga 2202001WL000564 N.Ropianga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027359 Mr. ROPIANGA and LALHLUZUALI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-006-001/57
(TAWIPUI N-I) 		2202001000NRG23030720220104956 03/07/2022 S.Lalengzuali 2202001WL000564 S.Lalengzuali 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027326 Mrs. S LALENGZUALI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-006-001/58
(TAWIPUI N-I) 		2202001000NRG23030720220104957 03/07/2022 Buangpuii 2202001WL000564 Buangpuii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027355 Mrs. BUANGPUII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-006-001/59
(TAWIPUI N-I) 		2202001000NRG23030720220104958 03/07/2022 P.C.Rokhuma 2202001WL000564 P.C.Rokhuma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027346 Mr. PC ROKHUMA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-006-001/60
(TAWIPUI N-I) 		2202001000NRG23030720220104959 03/07/2022 Sawmthanga 2202001WL000564 Sawmthanga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027362 SAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGLEI MZ-02-001-006-001/71
(TAWIPUI N-I) 		2202001000NRG23030720220104966 03/07/2022 Lalsiammawii 2202001WL000564 Lalsiammawii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027322 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-006-001/77
(TAWIPUI N-I) 		2202001000NRG23030720220104969 03/07/2022 Tlemngeni 2202001WL000564 Tlemngeni 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027368 Mr. TLEMNGENI OPP BY L.LALNUNNEMI MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-006-001/92
(TAWIPUI N-I) 		2202001000NRG23030720220104982 03/07/2022 Lalzuimawia 2202001WL000564 Lalzuimawia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027299 Mr. LALHMUZUALA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-006-001/97
(TAWIPUI N-I) 		2202001000NRG23030720220104986 03/07/2022 Lawmsangpuii 2202001WL000564 Lawmsangpuii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027328 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-009-001/10
(THUALTHU) 		2202001000NRG23030720220105132 03/07/2022 Lalrinthanga 2202001WL000567 Lalrinthanga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027340 Mrs. TLANSANGI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-009-001/111
(THUALTHU) 		2202001000NRG23030720220105143 03/07/2022 Henglina 2202001WL000567 Henglina 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027342 Mr. HENGLIANA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-009-001/117
(THUALTHU) 		2202001000NRG23030720220105149 03/07/2022 Parlawmi 2202001WL000567 Parlawmi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027389 Mr. H ZAKUNGA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-009-001/118
(THUALTHU) 		2202001000NRG23030720220105150 03/07/2022 Biakmawia 2202001WL000567 Biakmawia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027304 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-009-001/141
(THUALTHU) 		2202001000NRG23030720220105171 03/07/2022 H.LalChungnunga 2202001WL000567 H.LalChungnunga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027306 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-009-001/148
(THUALTHU) 		2202001000NRG23030720220105176 03/07/2022 Vanlalhminga 2202001WL000567 Vanlalhminga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027302 Mrs. C LALMUANSANGI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-009-001/152
(THUALTHU) 		2202001000NRG23030720220105178 03/07/2022 Roengmawia 2202001WL000567 Roengmawia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027305 Mr. ROENGMAWIA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-009-001/159
(THUALTHU) 		2202001000NRG23030720220105184 03/07/2022 H Lalbiakdika 2202001WL000567 H Lalbiakdika 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027298 Mr. H LALBIAKDIKA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-009-001/16
(THUALTHU) 		2202001000NRG23030720220105185 03/07/2022 Vanlallawma 2202001WL000567 Vanlallawma 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027338 S VANLALLAWMAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 LUNGLEI MZ-02-001-009-001/40
(THUALTHU) 		2202001000NRG23030720220105239 03/07/2022 Lalruatkima 2202001WL000567 Lalruatkima 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027341 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-009-001/45
(THUALTHU) 		2202001000NRG23030720220105244 03/07/2022 Johnsona 2202001WL000567 Johnsona 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027300 Mr. JOHNSON . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-009-001/49
(THUALTHU) 		2202001000NRG23030720220105247 03/07/2022 Sangchini 2202001WL000567 Sangchini 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027388 Mrs. SANGCHINI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-009-001/54
(THUALTHU) 		2202001000NRG23030720220105253 03/07/2022 Remkunga 2202001WL000567 Remkunga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027303 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-009-001/55
(THUALTHU) 		2202001000NRG23030720220105254 03/07/2022 KC.Khiangdingliana 2202001WL000567 KC.Khiangdingliana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027337 Mr. KC LALRINMAWIA/ZOTHANZAMI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-009-001/6
(THUALTHU) 		2202001000NRG23030720220105259 03/07/2022 Sangvela 2202001WL000567 Sangvela 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027336 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-009-001/63
(THUALTHU) 		2202001000NRG23030720220105263 03/07/2022 Lalchhuanawma 2202001WL000567 Lalchhuanawma 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027343 LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 LUNGLEI MZ-02-001-009-001/66
(THUALTHU) 		2202001000NRG23030720220105266 03/07/2022 Lalrinawma 2202001WL000567 Lalrinawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027390 Mrs. HRANGMAWII OAP Opp Lalrinawma . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-009-001/67
(THUALTHU) 		2202001000NRG23030720220105267 03/07/2022 Lawmsangi 2202001WL000567 Lawmsangi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027339 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-009-001/69
(THUALTHU) 		2202001000NRG23030720220105269 03/07/2022 Malsawma 2202001WL000567 Malsawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027301 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-009-001/71
(THUALTHU) 		2202001000NRG23030720220105272 03/07/2022 Ronghingi 2202001WL000567 Ronghingi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027335 Mrs. RONGHINGI LALTHANGLIANI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-009-001/79
(THUALTHU) 		2202001000NRG23030720220105279 03/07/2022 Lalkulhpuia 2202001WL000567 Lalkulhpuia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027334 MR LAL KULHPUIA STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-040-001/101
(LUNGPUIZAWL) 		2202001000NRG23020720220102899 03/07/2022 Lalthlanliana 2202001WL000555 Lalthlanliana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027408 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-040-001/111
(LUNGPUIZAWL) 		2202001000NRG23020720220102907 03/07/2022 CT.Lalremtluanga 2202001WL000555 CT.Lalremtluanga 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027413 C T LALREMTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
124 LUNGLEI MZ-02-001-040-001/13
(LUNGPUIZAWL) 		2202001000NRG23020720220102916 03/07/2022 A.Lallianthuama 2202001WL000555 A.Lallianthuama 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027401 A LALLIANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGLEI MZ-02-001-040-001/148
(LUNGPUIZAWL) 		2202001000NRG23020720220102927 03/07/2022 Laithuama Colney 2202001WL000555 Laithuama Colney 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027397 Mr. LALTHUAMA KAWLNI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-040-001/16
(LUNGPUIZAWL) 		2202001000NRG23020720220102934 03/07/2022 Rohmingliani 2202001WL000555 Rohmingliani 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027421 ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGLEI MZ-02-001-040-001/165
(LUNGPUIZAWL) 		2202001000NRG23020720220102937 03/07/2022 Lalthathanga 2202001WL000555 Lalthathanga 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027410 LALTHATHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
128 LUNGLEI MZ-02-001-040-001/170
(LUNGPUIZAWL) 		2202001000NRG23020720220102941 03/07/2022 Zirtluangpuii 2202001WL000555 Zirtluangpuii 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027405 ZIRTLUANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
129 LUNGLEI MZ-02-001-040-001/171
(LUNGPUIZAWL) 		2202001000NRG23020720220102942 03/07/2022 Hrangkungi 2202001WL000555 Hrangkungi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027415 Mrs. HRANGKUNGI OPP R LALNUNSIAMI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-040-001/176
(LUNGPUIZAWL) 		2202001000NRG23020720220102946 03/07/2022 Zodinsanga 2202001WL000555 Zodinsanga 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027411 ZODINSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
131 LUNGLEI MZ-02-001-040-001/20
(LUNGPUIZAWL) 		2202001000NRG23020720220102971 03/07/2022 Remmawii 2202001WL000555 Remmawii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027414 REMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGLEI MZ-02-001-040-001/22
(LUNGPUIZAWL) 		2202001000NRG23020720220102984 03/07/2022 PC.Thangrimawia 2202001WL000555 PC.Thangrimawia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027420 Mr. PC THANGRIMAWIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-040-001/25
(LUNGPUIZAWL) 		2202001000NRG23020720220102987 03/07/2022 Zopari 2202001WL000555 Zopari 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027417 Mr. RAM BAHADUR & ZOPARI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-040-001/26
(LUNGPUIZAWL) 		2202001000NRG23020720220102988 03/07/2022 Lalmuanpuia 2202001WL000555 Lalmuanpuia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027412 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGLEI MZ-02-001-040-001/27
(LUNGPUIZAWL) 		2202001000NRG23020720220102989 03/07/2022 Lalremruata 2202001WL000555 Lalremruata 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027398 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
136 LUNGLEI MZ-02-001-040-001/29
(LUNGPUIZAWL) 		2202001000NRG23020720220102991 03/07/2022 PC.Lalrinsanga 2202001WL000555 PC.Lalrinsanga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027416 MR PC LALRINSANGA STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-040-001/34
(LUNGPUIZAWL) 		2202001000NRG23020720220102996 03/07/2022 Malsawma 2202001WL000555 Malsawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027400 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNGLEI MZ-02-001-040-001/36
(LUNGPUIZAWL) 		2202001000NRG23020720220102998 03/07/2022 S.Lalrinawma 2202001WL000555 S.Lalrinawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027409 Mr. S LALRINAWMA AND ZONUNSANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-040-001/4
(LUNGPUIZAWL) 		2202001000NRG23020720220103001 03/07/2022 S.Lalfakawma 2202001WL000555 S.Lalfakawma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027406 MR S LALFAKAWMA STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-040-001/47
(LUNGPUIZAWL) 		2202001000NRG23020720220103007 03/07/2022 C Remthanga 2202001WL000555 C Remthanga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027399 C REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGLEI MZ-02-001-040-001/53
(LUNGPUIZAWL) 		2202001000NRG23020720220103012 03/07/2022 R.Saichhinga 2202001WL000555 R.Saichhinga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027418 Mr. R.SAICHHINGA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-040-001/64
(LUNGPUIZAWL) 		2202001000NRG23020720220103021 03/07/2022 Lalhlimpuii 2202001WL000555 Lalhlimpuii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027404 Mrs. LALHLIMPUII OPT BY LALRINCHHANI MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-040-001/8
(LUNGPUIZAWL) 		2202001000NRG23020720220103033 03/07/2022 Parmawii 2202001WL000555 Parmawii 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027407 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-040-001/83
(LUNGPUIZAWL) 		2202001000NRG23020720220103037 03/07/2022 Chawngthansangi 2202001WL000555 Chawngthansangi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027403 Mrs. CHAWNGTHANSANGI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-040-001/88
(LUNGPUIZAWL) 		2202001000NRG23020720220103042 03/07/2022 Lalmawia 2202001WL000555 Lalmawia 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027402 Mr. LALMAWIA and LALHRIATKIMA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-040-001/98
(LUNGPUIZAWL) 		2202001000NRG23020720220103050 03/07/2022 Lalrokunga 2202001WL000555 Lalrokunga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027419 LALROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGLEI MZ-02-001-041-001/145
(HRANGCHALKAWN) 		2202001000NRG23020720220102351 03/07/2022 Rameshol Hembrom 2202001WL000553 Rameshol Hembrom 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027376 MR ROMESHOL HEMBROM STATE BANK OF INDIA(508548)
148 LUNGLEI MZ-02-001-041-001/147
(HRANGCHALKAWN) 		2202001000NRG23020720220102353 03/07/2022 G.Murmu 2202001WL000553 G.Murmu 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027384 MR GOPIN MURMU STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-041-001/168
(HRANGCHALKAWN) 		2202001000NRG23020720220102358 03/07/2022 C.Vanlallura 2202001WL000553 C.Vanlallura 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027385 Mr. C. VANLALLURA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-041-001/169
(HRANGCHALKAWN) 		2202001000NRG23020720220102359 03/07/2022 F.Lalkamlova 2202001WL000553 F.Lalkamlova 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027377 Mr. F LALKAMLOVA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-041-001/229
(HRANGCHALKAWN) 		2202001000NRG23020720220102378 03/07/2022 R. Vanlalruata 2202001WL000553 R. Vanlalruata 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027375 MR VANLALRUATA STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-041-001/245
(HRANGCHALKAWN) 		2202001000NRG23020720220102391 03/07/2022 PC Lalfamkima 2202001WL000553 PC Lalfamkima 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027382 P C LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LUNGLEI MZ-02-001-041-001/256
(HRANGCHALKAWN) 		2202001000NRG23020720220102398 03/07/2022 Vanlalhriati 2202001WL000553 Vanlalhriati 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027378 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-041-001/34
(HRANGCHALKAWN) 		2202001000NRG23020720220102425 03/07/2022 C.Chalkhuma 2202001WL000553 C.Chalkhuma 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027373 Mr. CHALKHUMA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-041-001/38
(HRANGCHALKAWN) 		2202001000NRG23020720220102428 03/07/2022 Biakhmingliana 2202001WL000553 Biakhmingliana 00292 YESB0MAB006 233 233 Processed 09/07/2022 2914027381 BIAKHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
156 LUNGLEI MZ-02-001-041-001/4
(HRANGCHALKAWN) 		2202001000NRG23020720220102430 03/07/2022 R.Rongurliana 2202001WL000553 R.Rongurliana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027386 MR R RONGURLIANA STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-041-001/43
(HRANGCHALKAWN) 		2202001000NRG23020720220102432 03/07/2022 S.Hrangchhuana 2202001WL000553 S.Hrangchhuana 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027371 Mr. S HRANGCHHUANA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-041-001/44
(HRANGCHALKAWN) 		2202001000NRG23020720220102433 03/07/2022 K.Vanlalruata 2202001WL000553 K.Vanlalruata 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027374 MR K VANLALRUATA STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-041-001/54
(HRANGCHALKAWN) 		2202001000NRG23020720220102456 03/07/2022 B.Zirkunga 2202001WL000553 B.Zirkunga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027387 B ZIRKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-041-001/56
(HRANGCHALKAWN) 		2202001000NRG23020720220102458 03/07/2022 PC.Vanlalfaki 2202001WL000553 PC.Vanlalfaki 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027380 LALNGURLIANA STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-041-001/76
(HRANGCHALKAWN) 		2202001000NRG23020720220102474 03/07/2022 Lalneihpuii 2202001WL000553 Lalneihpuii 00292 YESB0MAB006 2563 2563 Processed 09/07/2022 2914027372 F LALNUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
162 LUNGLEI MZ-02-001-041-001/82
(HRANGCHALKAWN) 		2202001000NRG23020720220102480 03/07/2022 J.Lalpianga 2202001WL000553 J.Lalpianga 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027379 Mr. J LALPIANGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-041-001/91
(HRANGCHALKAWN) 		2202001000NRG23020720220102488 03/07/2022 Rinchungnungi 2202001WL000553 Rinchungnungi 00292 YESB0MAB006 2563 2563 Processed 08/07/2022 2914027383 Miss. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 351364 351364
164 LUNGLEI MZ-02-001-006-001/127
(TAWIPUI N-I) 		2202001000NRG23030720220104832 03/07/2022 F.Lalhmachhuani 2202001WL000564 F.Lalhmachhuani 00292 YESB0MAB018 2563 2563 Processed 08/07/2022 2914027429 Mrs. F LALHMACHHUANI AND F LALHMACHUANI MIZORAM RURAL BANK(607230)
SubTotal 2563 2563
165 LUNGLEI MZ-02-001-002-001/134
(MAMTE) 		2202001000NRG23030720220103261 03/07/2022 Mangirha 2202001WL000557 Mangirha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027112 Mr. MANGIRHA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-004-001/358
(TAWIPUI S) 		2202001000NRG23030720220104201 03/07/2022 K. Zaithanga 2202001WL000560 K. Zaithanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027497 Mrs. K ZAITHANGI &LALHRUAITLUANGA SAILO MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-004-001/360
(TAWIPUI S) 		2202001000NRG23030720220104202 03/07/2022 Lalruatsanga 2202001WL000560 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027142 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-004-001/363
(TAWIPUI S) 		2202001000NRG23030720220104205 03/07/2022 K. Chhawnthuama 2202001WL000560 K. Chhawnthuama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027135 Mr. K CHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-004-001/37
(TAWIPUI S) 		2202001000NRG23030720220104208 03/07/2022 B. Lalzuia 2202001WL000560 B. Lalzuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027462 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-004-001/373
(TAWIPUI S) 		2202001000NRG23030720220104211 03/07/2022 Hmingsangzuala 2202001WL000560 Hmingsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027547 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-004-001/386
(TAWIPUI S) 		2202001000NRG23030720220104222 03/07/2022 Thlanmawii 2202001WL000560 Thlanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027133 Mrs. THLANMAWII . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-004-001/405
(TAWIPUI S) 		2202001000NRG23030720220104236 03/07/2022 Lalengthangi 2202001WL000560 Lalengthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027111 Mrs. K LALENGTHANGI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-004-001/416
(TAWIPUI S) 		2202001000NRG23030720220104245 03/07/2022 Lalbiakmawia 2202001WL000560 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027549 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-004-001/418
(TAWIPUI S) 		2202001000NRG23030720220104246 03/07/2022 F.Lalhmingthangi 2202001WL000560 F.Lalhmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027513 F LALHMINGTHANGI & PACHHUNGA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-004-001/419
(TAWIPUI S) 		2202001000NRG23030720220104247 03/07/2022 Lalrinngheti 2202001WL000560 Lalrinngheti 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027143 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-004-001/42
(TAWIPUI S) 		2202001000NRG23030720220104248 03/07/2022 S. Lalnunzira 2202001WL000560 S. Lalnunzira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027452 Miss. S LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-004-001/423
(TAWIPUI S) 		2202001000NRG23030720220104252 03/07/2022 Lalrinsanga 2202001WL000560 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027141 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-004-001/424
(TAWIPUI S) 		2202001000NRG23030720220104253 03/07/2022 PC Lalhmingliana 2202001WL000560 PC Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027519 Mr. PC LALHMINGLIANA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-004-001/429
(TAWIPUI S) 		2202001000NRG23030720220104256 03/07/2022 Lalawmpuia 2202001WL000560 Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027263 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-004-001/45
(TAWIPUI S) 		2202001000NRG23030720220104269 03/07/2022 K.LALHMUNZAUA 2202001WL000560 K.LALHMUNZAUA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027495 Mr. K LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-004-001/55
(TAWIPUI S) 		2202001000NRG23030720220104341 03/07/2022 C.LALFAKAWMA 2202001WL000560 C.LALFAKAWMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027528 Mr. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-004-001/58
(TAWIPUI S) 		2202001000NRG23030720220104343 03/07/2022 ODY ZOTHANSANGA 2202001WL000560 ODY ZOTHANSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027265 ODY ZOTHANSANGA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-004-001/65
(TAWIPUI S) 		2202001000NRG23030720220104350 03/07/2022 B.LALHMINGTHANGA 2202001WL000560 B.LALHMINGTHANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027514 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-004-001/71
(TAWIPUI S) 		2202001000NRG23030720220104356 03/07/2022 TUMCHUAII 2202001WL000560 TUMCHUAII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027116 MRS TUMCHUAII STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-004-001/73
(TAWIPUI S) 		2202001000NRG23030720220104358 03/07/2022 LALZIRMAWII 2202001WL000560 LALZIRMAWII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027185 LALREMRUATI & K LALZIRMAWII . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-004-001/78
(TAWIPUI S) 		2202001000NRG23030720220104361 03/07/2022 T. Zamwaii 2202001WL000560 T. Zamwaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027529 Mr. K VANLALENGA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-004-001/83
(TAWIPUI S) 		2202001000NRG23030720220104365 03/07/2022 A.BIAKKIMA 2202001WL000560 A.BIAKKIMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027104 Mr. A BIAKKIMA A LALTHLAMUANA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-004-001/86
(TAWIPUI S) 		2202001000NRG23030720220104368 03/07/2022 H.Thansiami 2202001WL000560 H.Thansiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027107 Mrs. H THANSIAMI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-004-001/89
(TAWIPUI S) 		2202001000NRG23030720220104370 03/07/2022 K. Lalhlira 2202001WL000560 K. Lalhlira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027105 MRS R MALSAWMTLUANGI STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-004-001/90
(TAWIPUI S) 		2202001000NRG23030720220104372 03/07/2022 JERRY K.LALAWMPUIA 2202001WL000560 JERRY K.LALAWMPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027266 MR JERRY K LALAWMPUIA STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-004-001/91
(TAWIPUI S) 		2202001000NRG23030720220104373 03/07/2022 B.LAWMZUALA 2202001WL000560 B.LAWMZUALA 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027512 B LALLAWMZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
192 LUNGLEI MZ-02-001-004-001/96
(TAWIPUI S) 		2202001000NRG23030720220104377 03/07/2022 T.ROSIAMA 2202001WL000560 T.ROSIAMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027268 Mr. T ROSIAMA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-004-001/98
(TAWIPUI S) 		2202001000NRG23030720220104379 03/07/2022 ZAAWII 2202001WL000560 ZAAWII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027444 Mrs. ZAAWII CSS ac oper by VanlalvEna . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-008-001/102
(MUALTHUAM S) 		2202001000NRG23030720220104384 03/07/2022 Hrangkhuma 2202001WL000561 Hrangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027447 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-008-001/103
(MUALTHUAM S) 		2202001000NRG23030720220104385 03/07/2022 MS. Dawngliana 2202001WL000561 MS. Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027510 M S DAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGLEI MZ-02-001-008-001/18
(MUALTHUAM S) 		2202001000NRG23030720220104419 03/07/2022 Lalnunthara 2202001WL000561 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027511 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-008-001/34
(MUALTHUAM S) 		2202001000NRG23030720220104437 03/07/2022 Laltlanzova 2202001WL000561 Laltlanzova 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027443 LALRAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
198 LUNGLEI MZ-02-001-008-001/38
(MUALTHUAM S) 		2202001000NRG23030720220104441 03/07/2022 Lalthanga 2202001WL000561 Lalthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027524 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-008-001/44
(MUALTHUAM S) 		2202001000NRG23030720220104448 03/07/2022 C.Lalthansanga 2202001WL000561 C.Lalthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027436 C LALTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
200 LUNGLEI MZ-02-001-008-001/68
(MUALTHUAM S) 		2202001000NRG23030720220104473 03/07/2022 Lungruala 2202001WL000561 Lungruala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027515 Mr. H LUNGRUALA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-008-001/70
(MUALTHUAM S) 		2202001000NRG23030720220104476 03/07/2022 Thanngaia 2202001WL000561 Thanngaia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027118 Mr. THANNGAIA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-008-001/79
(MUALTHUAM S) 		2202001000NRG23030720220104485 03/07/2022 Zachuaii 2202001WL000561 Zachuaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027446 Mrs. ZACHUAII opt by Lalhmingthanga MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-008-001/85
(MUALTHUAM S) 		2202001000NRG23030720220104491 03/07/2022 Vannghaka 2202001WL000561 Vannghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027445 Mr. VANNGHAKA CSS ac oper by vc with sea MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-008-001/9
(MUALTHUAM S) 		2202001000NRG23030720220104494 03/07/2022 Liansanga 2202001WL000561 Liansanga 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027432 T LIANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
205 LUNGLEI MZ-02-001-010-001/1
(BUALTE) 		2202001000NRG23020720220101074 03/07/2022 Biakchungnunga 2202001WL000551 Biakchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027546 K BIAKCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
206 LUNGLEI MZ-02-001-010-001/103
(BUALTE) 		2202001000NRG23020720220101077 03/07/2022 Lawmhlupuii 2202001WL000551 Lawmhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027106 Mr. LAWMHLUPUII . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-010-001/106
(BUALTE) 		2202001000NRG23020720220101080 03/07/2022 Lalrinliana 2202001WL000551 Lalrinliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027543 LALRILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGLEI MZ-02-001-010-001/107
(BUALTE) 		2202001000NRG23020720220101081 03/07/2022 Zawmliani 2202001WL000551 Zawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027223 Mrs. ZONUNSANGI AND ZAWMLIANI . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-010-001/109
(BUALTE) 		2202001000NRG23020720220101082 03/07/2022 H Lalbiakmawia 2202001WL000551 H Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027127 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LUNGLEI MZ-02-001-010-001/110
(BUALTE) 		2202001000NRG23020720220101083 03/07/2022 Lalthlengmawii 2202001WL000551 Lalthlengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027122 LALTHLENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
211 LUNGLEI MZ-02-001-010-001/14
(BUALTE) 		2202001000NRG23020720220101097 03/07/2022 Rohlupuia 2202001WL000551 Rohlupuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027509 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-010-001/23
(BUALTE) 		2202001000NRG23020720220101105 03/07/2022 T.Thanthuama 2202001WL000551 T.Thanthuama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027274 T THANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGLEI MZ-02-001-010-001/24
(BUALTE) 		2202001000NRG23020720220101106 03/07/2022 Laldinpuia 2202001WL000551 Laldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027124 Mr. H LALDINPUIA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-010-001/25
(BUALTE) 		2202001000NRG23020720220101107 03/07/2022 Zaiawna 2202001WL000551 Zaiawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027534 Mrs. C ZOREMMAWII . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-010-001/27
(BUALTE) 		2202001000NRG23020720220101109 03/07/2022 H.Ramnghinglova 2202001WL000551 H.Ramnghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027526 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-010-001/28
(BUALTE) 		2202001000NRG23020720220101110 03/07/2022 K.Lalfamkimi 2202001WL000551 K.Lalfamkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027126 Mrs. K LALFAMKIMI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-010-001/3
(BUALTE) 		2202001000NRG23020720220101112 03/07/2022 Lalbela 2202001WL000551 Lalbela 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027532 Mr. J LALBELA OAP . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-010-001/30
(BUALTE) 		2202001000NRG23020720220101113 03/07/2022 Lalrintluanga 2202001WL000551 Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027459 HLALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUNGLEI MZ-02-001-010-001/33
(BUALTE) 		2202001000NRG23020720220101116 03/07/2022 K.Lalrawna 2202001WL000551 K.Lalrawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027533 Mrs. CHHUNMAWII OPR K LALTHAKIMA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-010-001/39
(BUALTE) 		2202001000NRG23020720220101121 03/07/2022 H.Lalzamliana 2202001WL000551 H.Lalzamliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027504 LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUNGLEI MZ-02-001-010-001/40
(BUALTE) 		2202001000NRG23020720220101122 03/07/2022 T.Lallianzauva 2202001WL000551 T.Lallianzauva 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027507 T LALLIANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGLEI MZ-02-001-010-001/43
(BUALTE) 		2202001000NRG23020720220101125 03/07/2022 Lalduhthanga 2202001WL000551 Lalduhthanga 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027123 LALDUHTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
223 LUNGLEI MZ-02-001-010-001/50
(BUALTE) 		2202001000NRG23020720220101130 03/07/2022 Lalramhmachhuana 2202001WL000551 Lalramhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027545 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-010-001/53
(BUALTE) 		2202001000NRG23020720220101131 03/07/2022 Dothuama 2202001WL000551 Dothuama 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027125 H DOTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 LUNGLEI MZ-02-001-010-001/54
(BUALTE) 		2202001000NRG23020720220101132 03/07/2022 Lalfamkima 2202001WL000551 Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027453 Mr. LALFAMKIMA AND ZOPARI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-010-001/60
(BUALTE) 		2202001000NRG23020720220101137 03/07/2022 Sawithangi 2202001WL000551 Sawithangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027128 SAWITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGLEI MZ-02-001-010-001/61
(BUALTE) 		2202001000NRG23020720220101138 03/07/2022 R.Lalmawia 2202001WL000551 R.Lalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027113 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGLEI MZ-02-001-010-001/69
(BUALTE) 		2202001000NRG23020720220101145 03/07/2022 H.Lalhnehzauva 2202001WL000551 H.Lalhnehzauva 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027508 LALHNEHZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
229 LUNGLEI MZ-02-001-010-001/70
(BUALTE) 		2202001000NRG23020720220101147 03/07/2022 LH.Lalthlamuana 2202001WL000551 LH.Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027544 Mr. L.H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-010-001/77
(BUALTE) 		2202001000NRG23020720220101152 03/07/2022 Vanlalzami 2202001WL000551 Vanlalzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027121 S VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUNGLEI MZ-02-001-010-001/85
(BUALTE) 		2202001000NRG23020720220101159 03/07/2022 Hmangaihsanga 2202001WL000551 Hmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027550 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-010-001/86
(BUALTE) 		2202001000NRG23020720220101160 03/07/2022 PC.Ramhluna 2202001WL000551 PC.Ramhluna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027506 Mr. L RAMHLUNA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-011-001/1
(THAIZAWL) 		2202001000NRG23030720220105045 03/07/2022 B.Changmawia 2202001WL000566 B.Changmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027144 Mr. B CHANGMAWIA & LALRINTLUANGI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-011-001/11
(THAIZAWL) 		2202001000NRG23030720220105052 03/07/2022 HS.Lalbiaksanga 2202001WL000566 HS.Lalbiaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027448 H S LALBIAKSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
235 LUNGLEI MZ-02-001-011-001/13
(THAIZAWL) 		2202001000NRG23030720220105065 03/07/2022 Hmingmawia 2202001WL000566 Hmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027503 DENGTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
236 LUNGLEI MZ-02-001-011-001/2
(THAIZAWL) 		2202001000NRG23030720220105069 03/07/2022 Hmangaihsangi 2202001WL000566 Hmangaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027449 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-011-001/25
(THAIZAWL) 		2202001000NRG23030720220105075 03/07/2022 K.Rothangpuia 2202001WL000566 K.Rothangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027108 MR K ROTHANGPUIA STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-011-001/26
(THAIZAWL) 		2202001000NRG23030720220105076 03/07/2022 Zoramthara 2202001WL000566 Zoramthara 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027500 ZORAMTHARI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
239 LUNGLEI MZ-02-001-011-001/29
(THAIZAWL) 		2202001000NRG23030720220105079 03/07/2022 C.Malsawmkima 2202001WL000566 C.Malsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027183 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-011-001/31
(THAIZAWL) 		2202001000NRG23030720220105081 03/07/2022 Rinmawia 2202001WL000566 Rinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027505 LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
241 LUNGLEI MZ-02-001-011-001/36
(THAIZAWL) 		2202001000NRG23030720220105085 03/07/2022 Lalchhanhima 2202001WL000566 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027541 Mr. LALCHHANHIMA KHIANGTE . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-011-001/41
(THAIZAWL) 		2202001000NRG23030720220105088 03/07/2022 K.Zabuanga 2202001WL000566 K.Zabuanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027451 Mrs. LIANTUAII Opp K ZABUANGA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-011-001/51
(THAIZAWL) 		2202001000NRG23030720220105095 03/07/2022 Lalhminga.Sailo 2202001WL000566 Lalhminga.Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027537 Mrs. LALHMINGA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-011-001/53
(THAIZAWL) 		2202001000NRG23030720220105097 03/07/2022 Zodinsanga 2202001WL000566 Zodinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027450 Mr. C LALTLANHLUA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-011-001/57
(THAIZAWL) 		2202001000NRG23030720220105101 03/07/2022 T. Lalneihkima 2202001WL000566 T. Lalneihkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027454 Mr. T LALNEIHKIMA NLUP . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-011-001/6
(THAIZAWL) 		2202001000NRG23030720220105104 03/07/2022 PC.Lianzuala 2202001WL000566 PC.Lianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027109 Mr. PC LIANZUALA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-011-001/62
(THAIZAWL) 		2202001000NRG23030720220105107 03/07/2022 Hs.Zatawna 2202001WL000566 Hs.Zatawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027110 Mr. HS ZATAWNA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-011-001/67
(THAIZAWL) 		2202001000NRG23030720220105111 03/07/2022 Lalnunmawia 2202001WL000566 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027536 S LALNUNMAWIA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-011-001/69
(THAIZAWL) 		2202001000NRG23030720220105113 03/07/2022 R.Zoramthangi 2202001WL000566 R.Zoramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027516 ZORAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
250 LUNGLEI MZ-02-001-011-001/84
(THAIZAWL) 		2202001000NRG23030720220105122 03/07/2022 ST.Sangliana 2202001WL000566 ST.Sangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027117 Mr. ST SANGLIANA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-011-001/89
(THAIZAWL) 		2202001000NRG23030720220105123 03/07/2022 Lalvenhimi 2202001WL000566 Lalvenhimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027184 Mrs. R LALVENHIMI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-012-001/10
(SAIREP) 		2202001000NRG23030720220104501 03/07/2022 K.Hmingliana 2202001WL000562 K.Hmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027490 Mr. LALDINGLIANA & K.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-012-001/18
(SAIREP) 		2202001000NRG23030720220104509 03/07/2022 A. Lalruatkima 2202001WL000562 A. Lalruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027501 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-012-001/20
(SAIREP) 		2202001000NRG23030720220104512 03/07/2022 Lalrintluanga 2202001WL000562 Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027494 Mr. . LALRINTLUANGA MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-012-001/21
(SAIREP) 		2202001000NRG23030720220104513 03/07/2022 Vanlalruata 2202001WL000562 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027517 Mr. VANLALRUATA Opt by LALREMSANGPUII . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-012-001/26
(SAIREP) 		2202001000NRG23030720220104518 03/07/2022 Zohluta 2202001WL000562 Zohluta 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027493 Mr. . ZOHLUTA MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-012-001/38
(SAIREP) 		2202001000NRG23030720220104525 03/07/2022 Chanchinmawia 2202001WL000562 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027253 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-012-001/39
(SAIREP) 		2202001000NRG23030720220104526 03/07/2022 Labiakhluzuala 2202001WL000562 Labiakhluzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027539 Mr. BIAKHLUZUALA N LALTHAZUALI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-012-001/44
(SAIREP) 		2202001000NRG23030720220104529 03/07/2022 R Lalrindika 2202001WL000562 R Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027502 Mr. R VANLALRINDIKA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-012-001/50
(SAIREP) 		2202001000NRG23030720220104534 03/07/2022 K Lalropuia 2202001WL000562 K Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027518 Mr. K LALROPUIA N LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-012-001/54
(SAIREP) 		2202001000NRG23030720220104536 03/07/2022 Lalzamlova 2202001WL000562 Lalzamlova 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027273 C LALZAMLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
262 LUNGLEI MZ-02-001-043-001/102
(SETHLUN) 		2202001000NRG23030720220104564 03/07/2022 Zoduha 2202001WL000563 Zoduha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027525 ZODUHA & LALNGHAKTHANGI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-043-001/121
(SETHLUN) 		2202001000NRG23030720220104576 03/07/2022 J.Malsawmkima 2202001WL000563 J.Malsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027261 Mrs. C ZONUNPARI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-043-001/123
(SETHLUN) 		2202001000NRG23030720220104577 03/07/2022 CH.Lalthlamuana 2202001WL000563 CH.Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027552 Mr. CH LALTHLAMUANA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-043-001/132
(SETHLUN) 		2202001000NRG23030720220104582 03/07/2022 F. LALRAMSANGA 2202001WL000563 F. LALRAMSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027251 Mrs. T. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-043-001/133
(SETHLUN) 		2202001000NRG23030720220104583 03/07/2022 C. Lalrosanga 2202001WL000563 C. Lalrosanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027211 Mr. C.LALROSANGA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-043-001/137
(SETHLUN) 		2202001000NRG23030720220104585 03/07/2022 K.Vanlalruata 2202001WL000563 K.Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027254 Mr. K VANLALRUATA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-043-001/138
(SETHLUN) 		2202001000NRG23030720220104586 03/07/2022 K.Vanlalbuki 2202001WL000563 K.Vanlalbuki 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027213 K VANLALBUKI AIRTEL PAYMENTS BANK LIMITED(990288)
269 LUNGLEI MZ-02-001-043-001/148
(SETHLUN) 		2202001000NRG23030720220104589 03/07/2022 T. Saptawna 2202001WL000563 T. Saptawna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027214 Mr. T SAPTAWNA OPT BY LIANTLUANGI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-043-001/19
(SETHLUN) 		2202001000NRG23030720220104605 03/07/2022 F.Lalengzami 2202001WL000563 F.Lalengzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027456 Mrs. F.LALENGZAMI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-043-001/202
(SETHLUN) 		2202001000NRG23030720220104612 03/07/2022 Vanlalhruaii 2202001WL000563 Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027260 Mrs. F. VANLALHRUAII . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-043-001/216
(SETHLUN) 		2202001000NRG23030720220104614 03/07/2022 TC. LALRENGPUIA 2202001WL000563 TC. LALRENGPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027219 Mr. TC LALRENGPUIA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-043-001/217
(SETHLUN) 		2202001000NRG23030720220104615 03/07/2022 P. LALRAMENGA 2202001WL000563 P. LALRAMENGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027250 Mr. P LALRAMENGA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-043-001/223
(SETHLUN) 		2202001000NRG23030720220104620 03/07/2022 Lalzikpuii 2202001WL000563 Lalzikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027257 MRS LALZIKPUII STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-043-001/224
(SETHLUN) 		2202001000NRG23030720220104621 03/07/2022 Lalhnunpuii 2202001WL000563 Lalhnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027220 Mrs. P LALHNUNPUII . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-043-001/225
(SETHLUN) 		2202001000NRG23030720220104622 03/07/2022 K. Zothansangi 2202001WL000563 K. Zothansangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027498 Mrs. K ZOTHANSANGI . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-043-001/226
(SETHLUN) 		2202001000NRG23030720220104623 03/07/2022 ROHAWNGA 2202001WL000563 ROHAWNGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027527 MR VANLALROHAWNGA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-043-001/227
(SETHLUN) 		2202001000NRG23030720220104624 03/07/2022 J. Lalsangzuali 2202001WL000563 J. Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027158 Mrs. J LALSANGZUALI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-043-001/228
(SETHLUN) 		2202001000NRG23030720220104625 03/07/2022 Sangchhingi 2202001WL000563 Sangchhingi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027153 Mrs. R SANGCHHINGI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-043-001/230
(SETHLUN) 		2202001000NRG23030720220104627 03/07/2022 C. Ramngaihsangi 2202001WL000563 C. Ramngaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027457 Mr. LALDUHAWMA / C RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-043-001/232
(SETHLUN) 		2202001000NRG23030720220104629 03/07/2022 Hniarziki 2202001WL000563 Hniarziki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027147 Mrs. HNIARZIKI . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-043-001/233
(SETHLUN) 		2202001000NRG23030720220104630 03/07/2022 ROSANGPUIA 2202001WL000563 ROSANGPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027180 Mrs. SAPMAWII . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-043-001/235
(SETHLUN) 		2202001000NRG23030720220104632 03/07/2022 H. VANLALZUIA 2202001WL000563 H. VANLALZUIA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027173 Mr. H VANLALZUIA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-043-001/241
(SETHLUN) 		2202001000NRG23030720220104638 03/07/2022 Lalzara 2202001WL000563 Lalzara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027151 Mr. R.LALZARA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-043-001/243
(SETHLUN) 		2202001000NRG23030720220104640 03/07/2022 Lalchhandami 2202001WL000563 Lalchhandami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027174 Mrs. T LALCHHANDAMI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-043-001/246
(SETHLUN) 		2202001000NRG23030720220104643 03/07/2022 LALMAWIZUALA 2202001WL000563 LALMAWIZUALA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027178 Mrs. DOSANGI . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-043-001/247
(SETHLUN) 		2202001000NRG23030720220104644 03/07/2022 Lalbiakhnemi 2202001WL000563 Lalbiakhnemi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027145 Mrs. LALBIAKHNEMI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-043-001/248
(SETHLUN) 		2202001000NRG23030720220104645 03/07/2022 Thanduha 2202001WL000563 Thanduha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027458 Mr. C THANDUHA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-043-001/250
(SETHLUN) 		2202001000NRG23030720220104648 03/07/2022 F. Lalramchuani 2202001WL000563 F. Lalramchuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027159 Mrs. F LALRAMCHUANI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-043-001/251
(SETHLUN) 		2202001000NRG23030720220104649 03/07/2022 Laltanpuii 2202001WL000563 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027218 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-043-001/256
(SETHLUN) 		2202001000NRG23030720220104653 03/07/2022 K. Vanlalmuani 2202001WL000563 K. Vanlalmuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027221 Mrs. K VANLALMUANI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-043-001/264
(SETHLUN) 		2202001000NRG23030720220104662 03/07/2022 Rohluzuala 2202001WL000563 Rohluzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027215 Mr. ROHLUZUALA HRAHSEL . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-043-001/265
(SETHLUN) 		2202001000NRG23030720220104663 03/07/2022 REMRUATPUII 2202001WL000563 REMRUATPUII 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027156 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-043-001/266
(SETHLUN) 		2202001000NRG23030720220104664 03/07/2022 K. VANLALPEKA 2202001WL000563 K. VANLALPEKA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027181 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-043-001/270
(SETHLUN) 		2202001000NRG23030720220104667 03/07/2022 Zosangpuii 2202001WL000563 Zosangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027165 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-043-001/273
(SETHLUN) 		2202001000NRG23030720220104669 03/07/2022 Lalremsiama 2202001WL000563 Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027146 Mr. LALREMSIAMA & PC LALHMINGHLUA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-043-001/278
(SETHLUN) 		2202001000NRG23030720220104673 03/07/2022 Thanzuali 2202001WL000563 Thanzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027170 Mrs. LALTHANZUALI SAILO . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-043-001/279
(SETHLUN) 		2202001000NRG23030720220104674 03/07/2022 Lianthangpuii 2202001WL000563 Lianthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027176 Mrs. K LIANTHANGPUII . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-043-001/28
(SETHLUN) 		2202001000NRG23030720220104675 03/07/2022 R. Lalnunzira 2202001WL000563 R. Lalnunzira 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027160 Mr. LALNUNZIRA RENTHLEI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-043-001/280
(SETHLUN) 		2202001000NRG23030720220104676 03/07/2022 F. LALRINKUNGA 2202001WL000563 F. LALRINKUNGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027258 Mr. F LALRINKUNGA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-043-001/283
(SETHLUN) 		2202001000NRG23030720220104679 03/07/2022 VANLALVULA 2202001WL000563 VANLALVULA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027210 Mr. VANLALVULA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-043-001/284
(SETHLUN) 		2202001000NRG23030720220104680 03/07/2022 K. VANLALREMA 2202001WL000563 K. VANLALREMA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027212 Mr. K.VANLALREMA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-043-001/29
(SETHLUN) 		2202001000NRG23030720220104685 03/07/2022 Zahnuni 2202001WL000563 Zahnuni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027255 MC LAWMKIMA & ZAHNUNI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-043-001/297
(SETHLUN) 		2202001000NRG23030720220104691 03/07/2022 Jerry Lalvenpuia 2202001WL000563 Jerry Lalvenpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027177 Mr. JERRY LALVENPUIA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-043-001/30
(SETHLUN) 		2202001000NRG23030720220104694 03/07/2022 Lalthakimi 2202001WL000563 Lalthakimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027168 Mrs. R LALTHAKIMI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-043-001/301
(SETHLUN) 		2202001000NRG23030720220104696 03/07/2022 Lalbiaknii 2202001WL000563 Lalbiaknii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027157 Mrs. F LALBIAKNII . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-043-001/307
(SETHLUN) 		2202001000NRG23030720220104702 03/07/2022 LALHNEHSANGA 2202001WL000563 LALHNEHSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027163 Mr. LALHNEHSANGA and LALKROSTANI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-043-001/308
(SETHLUN) 		2202001000NRG23030720220104703 03/07/2022 Lalhmingsangi 2202001WL000563 Lalhmingsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027149 Mrs. C LALHMINGSANGI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-043-001/31
(SETHLUN) 		2202001000NRG23030720220104705 03/07/2022 Vanlalzami 2202001WL000563 Vanlalzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027115 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-043-001/310
(SETHLUN) 		2202001000NRG23030720220104706 03/07/2022 C. Laltlanmawia 2202001WL000563 C. Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027252 Mr. C LALTLANMAWIA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-043-001/312
(SETHLUN) 		2202001000NRG23030720220104707 03/07/2022 Lalnunmawii 2202001WL000563 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027164 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-043-001/315
(SETHLUN) 		2202001000NRG23030720220104709 03/07/2022 Lalfakawma 2202001WL000563 Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027162 Mr. LALFAKAWMA/LALENKAWLI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-043-001/316
(SETHLUN) 		2202001000NRG23030720220104710 03/07/2022 B. Vanlalliana 2202001WL000563 B. Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027154 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-043-001/322
(SETHLUN) 		2202001000NRG23030720220104717 03/07/2022 Rotluangi 2202001WL000563 Rotluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027152 Mrs. C. ROTLUANGI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-043-001/324
(SETHLUN) 		2202001000NRG23030720220104719 03/07/2022 F. Chhawnthuami 2202001WL000563 F. Chhawnthuami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027166 Mrs. F CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-043-001/327
(SETHLUN) 		2202001000NRG23030720220104722 03/07/2022 H. LALRUATFELA 2202001WL000563 H. LALRUATFELA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027216 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-043-001/332
(SETHLUN) 		2202001000NRG23030720220104728 03/07/2022 F Lalhmangaiha 2202001WL000563 F Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027161 Mr. F LALHMANGAIHA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-043-001/334
(SETHLUN) 		2202001000NRG23030720220104730 03/07/2022 Lalbiakngheti 2202001WL000563 Lalbiakngheti 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027222 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-043-001/335
(SETHLUN) 		2202001000NRG23030720220104731 03/07/2022 Mickey Lalnuntluanga 2202001WL000563 Mickey Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027182 Mr. K LALNUNTLUANGA MICKEY . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-043-001/338
(SETHLUN) 		2202001000NRG23030720220104734 03/07/2022 Lalrinpuii Sailo 2202001WL000563 Lalrinpuii Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027269 LALRINPUII SAILO AXIS BANK(607153)
321 LUNGLEI MZ-02-001-043-001/339
(SETHLUN) 		2202001000NRG23030720220104735 03/07/2022 C.Hrangliana 2202001WL000563 C.Hrangliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027175 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-043-001/342
(SETHLUN) 		2202001000NRG23030720220104738 03/07/2022 Lalthanga 2202001WL000563 Lalthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027179 Mr. C LALTHANGA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-043-001/35
(SETHLUN) 		2202001000NRG23030720220104744 03/07/2022 Ralkapsiami 2202001WL000563 Ralkapsiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027256 Mr. F.LALAWMPUIA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-043-001/41
(SETHLUN) 		2202001000NRG23030720220104776 03/07/2022 PC. Lalramnghaka 2202001WL000563 PC. Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027434 Mr. PC.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-043-001/50
(SETHLUN) 		2202001000NRG23030720220104781 03/07/2022 Remsiami 2202001WL000563 Remsiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027150 Mrs. K LALREMSIAMI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-043-001/57
(SETHLUN) 		2202001000NRG23030720220104784 03/07/2022 R Vanlalvuana 2202001WL000563 R Vanlalvuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027167 Mr. R VANLALVUANA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-043-001/69
(SETHLUN) 		2202001000NRG23030720220104791 03/07/2022 Lalkungi 2202001WL000563 Lalkungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027171 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-043-001/81
(SETHLUN) 		2202001000NRG23030720220104796 03/07/2022 Lalchamliani 2202001WL000563 Lalchamliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027217 Mrs. B LALCHAMLIANI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-043-001/82
(SETHLUN) 		2202001000NRG23030720220104797 03/07/2022 C Lalnunnema 2202001WL000563 C Lalnunnema 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027169 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-043-001/87
(SETHLUN) 		2202001000NRG23030720220104799 03/07/2022 F. LALENGLIANA 2202001WL000563 F. LALENGLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027259 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-043-001/98
(SETHLUN) 		2202001000NRG23030720220104804 03/07/2022 Remmawii 2202001WL000563 Remmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027148 Mrs. B LALREMMAWII . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-043-001/99
(SETHLUN) 		2202001000NRG23030720220104805 03/07/2022 Kapsanga 2202001WL000563 Kapsanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027155 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-044-001/1
(LUANGMUAL) 		2202001000NRG23020720220102495 03/07/2022 L.S Suitei 2202001WL000554 L.S Suitei 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027521 Miss. MELODY LALNUNTLUANGI OPT LS SUITE MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-044-001/109
(LUANGMUAL) 		2202001000NRG23020720220102500 03/07/2022 Malsawmi 2202001WL000554 Malsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027206 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-044-001/118
(LUANGMUAL) 		2202001000NRG23020720220102507 03/07/2022 Lalrinawmi 2202001WL000554 Lalrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027288 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-044-001/133
(LUANGMUAL) 		2202001000NRG23020720220102513 03/07/2022 Lalhmingthangi 2202001WL000554 Lalhmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027233 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-044-001/146
(LUANGMUAL) 		2202001000NRG23020720220102517 03/07/2022 Lalnunthari 2202001WL000554 Lalnunthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027139 Mrs. B LALNUNTHARI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-044-001/160
(LUANGMUAL) 		2202001000NRG23020720220102518 03/07/2022 Thanruali 2202001WL000554 Thanruali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027188 Mrs. LALTHANRUALI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-044-001/17
(LUANGMUAL) 		2202001000NRG23020720220102522 03/07/2022 JP Rinsiama 2202001WL000554 JP Rinsiama 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027131 Mr. JP RINSIAMA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-044-001/175
(LUANGMUAL) 		2202001000NRG23020720220102523 03/07/2022 Roluahpuii 2202001WL000554 Roluahpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027120 Mrs. H.LALROLUAHPUII . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-044-001/192
(LUANGMUAL) 		2202001000NRG23020720220102525 03/07/2022 Rokhawmi 2202001WL000554 Rokhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027492 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-044-001/195
(LUANGMUAL) 		2202001000NRG23020720220102527 03/07/2022 J Roluahpuia 2202001WL000554 J Roluahpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027520 Mr. J LALROLUAHPUIA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-044-001/224
(LUANGMUAL) 		2202001000NRG23020720220102533 03/07/2022 LH Lalmuanpuii 2202001WL000554 LH Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027283 MRS LALMUANPUII STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-044-001/290
(LUANGMUAL) 		2202001000NRG23020720220102547 03/07/2022 Lalthangliani 2202001WL000554 Lalthangliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027535 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-044-001/30
(LUANGMUAL) 		2202001000NRG23020720220102550 03/07/2022 T Lianchhunga 2202001WL000554 T Lianchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027130 Mr. T LIANCHHUNGA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-044-001/307
(LUANGMUAL) 		2202001000NRG23020720220102553 03/07/2022 Thansangliani 2202001WL000554 Thansangliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027249 Mrs. THANSANGLIANI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-044-001/336
(LUANGMUAL) 		2202001000NRG23020720220102563 03/07/2022 Laldingliani 2202001WL000554 Laldingliani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027232 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-044-001/36
(LUANGMUAL) 		2202001000NRG23020720220102567 03/07/2022 R Doliana 2202001WL000554 R Doliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027548 Mr. R DOLIANA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-044-001/379
(LUANGMUAL) 		2202001000NRG23020720220102570 03/07/2022 Lalbiakdiki 2202001WL000554 Lalbiakdiki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027197 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-044-001/39
(LUANGMUAL) 		2202001000NRG23020720220102575 03/07/2022 Vanlalmuani 2202001WL000554 Vanlalmuani 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027205 Mrs. VANLALMUANGI . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-044-001/428
(LUANGMUAL) 		2202001000NRG23020720220102586 03/07/2022 Zoramthari 2202001WL000554 Zoramthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027230 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-044-001/430
(LUANGMUAL) 		2202001000NRG23020720220102588 03/07/2022 Lalmalsawmi 2202001WL000554 Lalmalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027551 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-044-001/468
(LUANGMUAL) 		2202001000NRG23020720220102590 03/07/2022 C Remchhungi 2202001WL000554 C Remchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027488 Mr. REMCHHUNGI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-044-001/469
(LUANGMUAL) 		2202001000NRG23020720220102591 03/07/2022 F. Lalnuntluangi 2202001WL000554 F. Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027289 MRS F LALNUNTLUANGI STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-044-001/471
(LUANGMUAL) 		2202001000NRG23020720220102592 03/07/2022 J. Laltanpuia 2202001WL000554 J. Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027542 Mr. J. LALTANPUIA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-044-001/474
(LUANGMUAL) 		2202001000NRG23020720220102595 03/07/2022 Tluangzii 2202001WL000554 Tluangzii 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027430 TLUANGZII AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-044-001/480
(LUANGMUAL) 		2202001000NRG23020720220102600 03/07/2022 Zarzomawii 2202001WL000554 Zarzomawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027242 MRS ZARZOMAWII STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-044-001/481
(LUANGMUAL) 		2202001000NRG23020720220102601 03/07/2022 Lalmuanpuii 2202001WL000554 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027247 LALMUANPUII CANARA BANK(508532)
359 LUNGLEI MZ-02-001-044-001/482
(LUANGMUAL) 		2202001000NRG23020720220102602 03/07/2022 Vanlalmawii 2202001WL000554 Vanlalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027234 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-044-001/484
(LUANGMUAL) 		2202001000NRG23020720220102604 03/07/2022 Lalramhmuaki 2202001WL000554 Lalramhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027240 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-044-001/485
(LUANGMUAL) 		2202001000NRG23020720220102605 03/07/2022 Lalrammawii 2202001WL000554 Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027196 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-044-001/487
(LUANGMUAL) 		2202001000NRG23020720220102607 03/07/2022 Nancy Lalrinmawii 2202001WL000554 Nancy Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027441 Mrs. NANCY LALRINMAWII . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-044-001/488
(LUANGMUAL) 		2202001000NRG23020720220102608 03/07/2022 Siamkimi 2202001WL000554 Siamkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027172 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-044-001/490
(LUANGMUAL) 		2202001000NRG23020720220102610 03/07/2022 Lilypari 2202001WL000554 Lilypari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027231 Mrs. LILY . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-044-001/493
(LUANGMUAL) 		2202001000NRG23020720220102613 03/07/2022 K. Lalrintluanga 2202001WL000554 K. Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027137 Mr. K LALRINTLUANGA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-044-001/494
(LUANGMUAL) 		2202001000NRG23020720220102614 03/07/2022 Lalrinkimi 2202001WL000554 Lalrinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027194 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-044-001/499
(LUANGMUAL) 		2202001000NRG23020720220102617 03/07/2022 Nilam Devi 2202001WL000554 Nilam Devi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027277 Mrs. NILAM DEVI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-044-001/500
(LUANGMUAL) 		2202001000NRG23020720220102618 03/07/2022 Liansangi 2202001WL000554 Liansangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027538 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-044-001/505
(LUANGMUAL) 		2202001000NRG23020720220102621 03/07/2022 Lalthanzami 2202001WL000554 Lalthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027226 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-044-001/508
(LUANGMUAL) 		2202001000NRG23020720220102623 03/07/2022 Nghakmawii 2202001WL000554 Nghakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027229 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-044-001/511
(LUANGMUAL) 		2202001000NRG23020720220102626 03/07/2022 C. Vanlalrovi 2202001WL000554 C. Vanlalrovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027280 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-044-001/515
(LUANGMUAL) 		2202001000NRG23020720220102629 03/07/2022 Zothanpari 2202001WL000554 Zothanpari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027202 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-044-001/516
(LUANGMUAL) 		2202001000NRG23020720220102630 03/07/2022 Biakfawni 2202001WL000554 Biakfawni 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027187 Mrs. BIAKFAWNI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-044-001/524
(LUANGMUAL) 		2202001000NRG23020720220102637 03/07/2022 Rebec zodinpuii 2202001WL000554 Rebec zodinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027129 Mrs. REBECA LALDINPUII . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-044-001/531
(LUANGMUAL) 		2202001000NRG23020720220102642 03/07/2022 Lalchhuanthangi 2202001WL000554 Lalchhuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027198 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-044-001/533
(LUANGMUAL) 		2202001000NRG23020720220102644 03/07/2022 Kaichhingpuii 2202001WL000554 Kaichhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027193 Mrs. KAICHHINGPUII . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-044-001/540
(LUANGMUAL) 		2202001000NRG23020720220102647 03/07/2022 Zorarmawii 2202001WL000554 Zorarmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027245 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-044-001/544
(LUANGMUAL) 		2202001000NRG23020720220102651 03/07/2022 Jotika Devi 2202001WL000554 Jotika Devi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027239 Mrs. JUDICA DEVI . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-044-001/545
(LUANGMUAL) 		2202001000NRG23020720220102652 03/07/2022 Lalhnunpuii 2202001WL000554 Lalhnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027227 Mrs. LALHNUNPUII . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-044-001/547
(LUANGMUAL) 		2202001000NRG23020720220102653 03/07/2022 Mongola Devi 2202001WL000554 Mongola Devi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027439 Mrs. MANGOLA LODA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-044-001/548
(LUANGMUAL) 		2202001000NRG23020720220102654 03/07/2022 Madhavi 2202001WL000554 Madhavi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027134 Mrs. MADHAVI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-044-001/555
(LUANGMUAL) 		2202001000NRG23020720220102662 03/07/2022 Vanlalruali 2202001WL000554 Vanlalruali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027200 Mrs. VANLALRUALI . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-044-001/556
(LUANGMUAL) 		2202001000NRG23020720220102663 03/07/2022 B. Lalramthari 2202001WL000554 B. Lalramthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027246 Mrs. B LALRAMTHARI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-044-001/557
(LUANGMUAL) 		2202001000NRG23020720220102664 03/07/2022 C. Lalhmangaihsangi 2202001WL000554 C. Lalhmangaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027192 Mrs. C.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-044-001/569
(LUANGMUAL) 		2202001000NRG23020720220102673 03/07/2022 F. Hrangpari 2202001WL000554 F. Hrangpari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027272 Mrs. HRANGPARI . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-044-001/576
(LUANGMUAL) 		2202001000NRG23020720220102679 03/07/2022 Hmingthanzuali 2202001WL000554 Hmingthanzuali 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027132 Mrs. C HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-044-001/577
(LUANGMUAL) 		2202001000NRG23020720220102680 03/07/2022 Remsangpuii 2202001WL000554 Remsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027243 Mrs. F REMSANGPUII . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-044-001/578
(LUANGMUAL) 		2202001000NRG23020720220102681 03/07/2022 Zadingliana 2202001WL000554 Zadingliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027189 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-044-001/580
(LUANGMUAL) 		2202001000NRG23020720220102682 03/07/2022 Lalnunpuii 2202001WL000554 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027238 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-044-001/584
(LUANGMUAL) 		2202001000NRG23020720220102684 03/07/2022 Judy Lalhriatpuii 2202001WL000554 Judy Lalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027440 MISS JUDY LALHRIATPUII STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-044-001/585
(LUANGMUAL) 		2202001000NRG23020720220102685 03/07/2022 Rony Hmingropuia 2202001WL000554 Rony Hmingropuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027540 Mr. RONY HMINGROPUIA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-044-001/587
(LUANGMUAL) 		2202001000NRG23020720220102687 03/07/2022 Lalengkimi 2202001WL000554 Lalengkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027285 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-044-001/588
(LUANGMUAL) 		2202001000NRG23020720220102688 03/07/2022 Zirnunsangi 2202001WL000554 Zirnunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027191 Mrs. ZIRNUNSANGI . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-044-001/590
(LUANGMUAL) 		2202001000NRG23020720220102690 03/07/2022 Laldinthari 2202001WL000554 Laldinthari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027435 Mrs. H LALDINTHARI oper by PC.MANTHANGA MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-044-001/591
(LUANGMUAL) 		2202001000NRG23020720220102691 03/07/2022 R Lalhunlawmi 2202001WL000554 R Lalhunlawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027276 Mrs. R LALHUNLAWMI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-044-001/598
(LUANGMUAL) 		2202001000NRG23020720220102696 03/07/2022 Lawmzuali 2202001WL000554 Lawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 09/07/2022 2914027530 K LAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
397 LUNGLEI MZ-02-001-044-001/60
(LUANGMUAL) 		2202001000NRG23020720220102698 03/07/2022 B Rozingi 2202001WL000554 B Rozingi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027201 Mrs. ROZINGI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-044-001/608
(LUANGMUAL) 		2202001000NRG23020720220102701 03/07/2022 Aparna 2202001WL000554 Aparna 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027140 Mrs. APARNA MOJUMDAR . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-044-001/610
(LUANGMUAL) 		2202001000NRG23020720220102704 03/07/2022 Rebeck vanalnghaki 2202001WL000554 Rebeck vanalnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027270 Ms. REBECCA C VANLALNGHAKI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-044-001/614
(LUANGMUAL) 		2202001000NRG23020720220102707 03/07/2022 J Chalia 2202001WL000554 J Chalia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027286 Mrs. J CHAHLIA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-044-001/62
(LUANGMUAL) 		2202001000NRG23020720220102712 03/07/2022 Vanlalhriati 2202001WL000554 Vanlalhriati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027241 MRS C VANLALHRIATI STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-044-001/625
(LUANGMUAL) 		2202001000NRG23020720220102717 03/07/2022 Engpari 2202001WL000554 Engpari 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027279 Mrs. ENGPARI . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-044-001/626
(LUANGMUAL) 		2202001000NRG23020720220102718 03/07/2022 Lallawmkimi 2202001WL000554 Lallawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027248 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-044-001/630
(LUANGMUAL) 		2202001000NRG23020720220102721 03/07/2022 Vanlalruati 2202001WL000554 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027282 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-044-001/632
(LUANGMUAL) 		2202001000NRG23020720220102723 03/07/2022 Laithangpuii 2202001WL000554 Laithangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027522 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-044-001/634
(LUANGMUAL) 		2202001000NRG23020720220102724 03/07/2022 Lalremruati 2202001WL000554 Lalremruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027203 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-044-001/639
(LUANGMUAL) 		2202001000NRG23020720220102726 03/07/2022 Jabuna Mala Chakma 2202001WL000554 Jabuna Mala Chakma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027199 Mrs. JABUNA MALA CHAKMA MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-044-001/647
(LUANGMUAL) 		2202001000NRG23020720220102731 03/07/2022 LH Lalnunthara 2202001WL000554 LH Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027491 Mr. LH LALNUNTHARA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-044-001/648
(LUANGMUAL) 		2202001000NRG23020720220102732 03/07/2022 F Lalbiaksanga 2202001WL000554 F Lalbiaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027431 Mr. F.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-044-001/650
(LUANGMUAL) 		2202001000NRG23020720220102734 03/07/2022 S Thanliana 2202001WL000554 S Thanliana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027523 Mr. S THANLIANA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-044-001/652
(LUANGMUAL) 		2202001000NRG23020720220102735 03/07/2022 K Lalrawngbawla 2202001WL000554 K Lalrawngbawla 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027489 Mr. . K LALRAWNGBAWLA MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-044-001/653
(LUANGMUAL) 		2202001000NRG23020720220102736 03/07/2022 Zonunthangpuii 2202001WL000554 Zonunthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027119 Mrs. JANET ZONUNTHANGPUII . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-044-001/654
(LUANGMUAL) 		2202001000NRG23020720220102737 03/07/2022 LH.Lalmuanzuala 2202001WL000554 LH.Lalmuanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027264 Mr. LH LALMUANZUALA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-044-001/662
(LUANGMUAL) 		2202001000NRG23020720220102743 03/07/2022 ZD Rothangpuii 2202001WL000554 ZD Rothangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027207 Mrs. ZD ROTHANGPUII LALMUANPUII . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-044-001/663
(LUANGMUAL) 		2202001000NRG23020720220102744 03/07/2022 Zairemmawii 2202001WL000554 Zairemmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027267 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-044-001/664
(LUANGMUAL) 		2202001000NRG23020720220102745 03/07/2022 Lalbiaksiami 2202001WL000554 Lalbiaksiami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027208 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-044-001/670
(LUANGMUAL) 		2202001000NRG23020720220102750 03/07/2022 Lalchhantluangi 2202001WL000554 Lalchhantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027224 Mrs. K LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-044-001/671
(LUANGMUAL) 		2202001000NRG23020720220102751 03/07/2022 F Lalmuanpuii 2202001WL000554 F Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027244 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-044-001/672
(LUANGMUAL) 		2202001000NRG23020720220102752 03/07/2022 B Nango 2202001WL000554 B Nango 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027433 Mrs. B.NANGOVI . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-044-001/674
(LUANGMUAL) 		2202001000NRG23020720220102754 03/07/2022 PC Lalrinsangi 2202001WL000554 PC Lalrinsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027287 Mrs. PC LALRINSANGI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-044-001/677
(LUANGMUAL) 		2202001000NRG23020720220102756 03/07/2022 Numawii 2202001WL000554 Numawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027438 Mrs. NUMAWII . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-044-001/680
(LUANGMUAL) 		2202001000NRG23020720220102760 03/07/2022 Sangmawii 2202001WL000554 Sangmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027136 Mrs. J SANGMAWII . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-044-001/682
(LUANGMUAL) 		2202001000NRG23020720220102761 03/07/2022 Zirthangi 2202001WL000554 Zirthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027114 Mrs. ZIRTHANGI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-044-001/684
(LUANGMUAL) 		2202001000NRG23020720220102763 03/07/2022 Lalthantluangi 2202001WL000554 Lalthantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027195 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-044-001/685
(LUANGMUAL) 		2202001000NRG23020720220102764 03/07/2022 Lalneihkimi 2202001WL000554 Lalneihkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027281 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-044-001/688
(LUANGMUAL) 		2202001000NRG23020720220102767 03/07/2022 J.Zorempuia 2202001WL000554 J.Zorempuia 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027186 Mr. J ZOREMPUIA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-044-001/689
(LUANGMUAL) 		2202001000NRG23020720220102768 03/07/2022 Nurovi 2202001WL000554 Nurovi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027138 Mrs. NUROVI . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-044-001/694
(LUANGMUAL) 		2202001000NRG23020720220102774 03/07/2022 Lalawmawii 2202001WL000554 Lalawmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027190 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-044-001/697
(LUANGMUAL) 		2202001000NRG23020720220102777 03/07/2022 Ramnghakmawii 2202001WL000554 Ramnghakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027437 Mrs. RAMNGHAKMAWII . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-044-001/708
(LUANGMUAL) 		2202001000NRG23020720220102785 03/07/2022 K Vanlalbiaki 2202001WL000554 K Vanlalbiaki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027496 Mrs. K VANLALBIAKI . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-044-001/712
(LUANGMUAL) 		2202001000NRG23020720220102788 03/07/2022 Lalremruati 2202001WL000554 Lalremruati 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027225 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-044-001/715
(LUANGMUAL) 		2202001000NRG23020720220102790 03/07/2022 Lalduhawmi 2202001WL000554 Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027237 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-044-001/717
(LUANGMUAL) 		2202001000NRG23020720220102792 03/07/2022 Laltlankimi 2202001WL000554 Laltlankimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027278 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-044-001/723
(LUANGMUAL) 		2202001000NRG23020720220102795 03/07/2022 H Lallawmkimi 2202001WL000554 H Lallawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027235 Mrs. H LALLAWMKIMI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-044-001/729
(LUANGMUAL) 		2202001000NRG23020720220102798 03/07/2022 LP Lalhmangaihsangi 2202001WL000554 LP Lalhmangaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027460 Mrs. LP LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-044-001/733
(LUANGMUAL) 		2202001000NRG23020720220102800 03/07/2022 Ngunhniangsungi 2202001WL000554 Ngunhniangsungi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027236 Mrs. NGUNHNIANGSUNGI . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-044-001/735
(LUANGMUAL) 		2202001000NRG23020720220102801 03/07/2022 K. Lawmkimi 2202001WL000554 K. Lawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027228 Mrs. K LAWMKIMI . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-044-001/739
(LUANGMUAL) 		2202001000NRG23020720220102804 03/07/2022 CH.Meseli 2202001WL000554 CH.Meseli 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027455 Mrs. CH MESELI . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-044-001/741
(LUANGMUAL) 		2202001000NRG23020720220102806 03/07/2022 R.Lalnuntluanga 2202001WL000554 R.Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027531 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-044-001/744
(LUANGMUAL) 		2202001000NRG23020720220102808 03/07/2022 Lalrokhawma 2202001WL000554 Lalrokhawma 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027284 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-044-001/748
(LUANGMUAL) 		2202001000NRG23020720220102811 03/07/2022 R.Lalawmpuii 2202001WL000554 R.Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027271 Mrs. R LALLAWMPUII . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-044-001/751
(LUANGMUAL) 		2202001000NRG23020720220102812 03/07/2022 LH.Vanlaldiki 2202001WL000554 LH.Vanlaldiki 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027262 Mrs. LH VANLALDIKI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-044-001/752
(LUANGMUAL) 		2202001000NRG23020720220102813 03/07/2022 Roluahthanga 2202001WL000554 Roluahthanga 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027204 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-044-001/757
(LUANGMUAL) 		2202001000NRG23020720220102818 03/07/2022 Lalramchhuana 2202001WL000554 Lalramchhuana 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027275 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-044-001/758
(LUANGMUAL) 		2202001000NRG23020720220102819 03/07/2022 H Rohmingthangi 2202001WL000554 H Rohmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027290 Mrs. H ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-044-001/760
(LUANGMUAL) 		2202001000NRG23020720220102820 03/07/2022 Lalnunnemi 2202001WL000554 Lalnunnemi 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027499 Mr. LALNUNNEMI . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-044-001/8
(LUANGMUAL) 		2202001000NRG23020720220102855 03/07/2022 Thanzami 2202001WL000554 Thanzami 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027442 Mr. HS LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-044-001/89
(LUANGMUAL) 		2202001000NRG23020720220102893 03/07/2022 K Vanlalhruaii 2202001WL000554 K Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027209 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-044-001/9
(LUANGMUAL) 		2202001000NRG23020720220102894 03/07/2022 Lalropuii 2202001WL000554 Lalropuii 00293 SBIN0RRMIGB 2563 2563 Processed 08/07/2022 2914027461 Mrs. K LALROPUII . MIZORAM RURAL BANK(607230)
SubTotal 730455 730455
Total 1148457 1148457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030722APB_FTO_3522 HDFC Bank HDFC0002258 LUNGLEI 64075
2 LUNGLEI MZ2202001_030722APB_FTO_3522 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 351364
3 LUNGLEI MZ2202001_030722APB_FTO_3522 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 2563
4 LUNGLEI MZ2202001_030722APB_FTO_3522 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 156343
5 LUNGLEI MZ2202001_030722APB_FTO_3522 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 574112

Download In Excel