Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:16:07 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250123APB_FTO_11517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-019-001/81
(RUNTUNG) 		2202001000NRG23250120230365563 25/01/2023 Lalremsiama 2202001WL002133 Lalremsiama 00152 HDFC0002258 1165 1165 Processed 29/03/2023 0268482617 LALREMSIAMA HDFC BANK LTD(607152)
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-046-001/552
(SALEM) 		2202001000NRG23250120230365886 25/01/2023 C Lalthangmawii 2202001WL002134 C Lalthangmawii 00165 IBKL0001463 932 932 Processed 29/03/2023 0268482493 C LALTHANGMAWII IDBI BANK(607095)
3 LUNGLEI MZ-02-001-046-001/606
(SALEM) 		2202001000NRG23250120230365935 25/01/2023 Lalremruati 2202001WL002134 Lalremruati 00165 IBKL0001463 932 932 Processed 29/03/2023 0268482494 LALREMRUATI IDBI BANK(607095)
SubTotal 1864 1864
4 LUNGLEI MZ-02-001-019-001/18
(RUNTUNG) 		2202001000NRG23250120230365519 25/01/2023 Zosangliana 2202001WL002133 Zosangliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482487 DAVID ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
5 LUNGLEI MZ-02-001-019-001/2
(RUNTUNG) 		2202001000NRG23250120230365520 25/01/2023 Lalbiakzama 2202001WL002133 Lalbiakzama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482485 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-019-001/20
(RUNTUNG) 		2202001000NRG23250120230365521 25/01/2023 Rotinhnemi 2202001WL002133 Rotinhnemi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482966 Mr. THACHUNGNUNGA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-019-001/24
(RUNTUNG) 		2202001000NRG23250120230365523 25/01/2023 Saithuama 2202001WL002133 Saithuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482488 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-019-001/44
(RUNTUNG) 		2202001000NRG23250120230365531 25/01/2023 C. Lalruatkimi 2202001WL002133 C. Lalruatkimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482486 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-019-001/54
(RUNTUNG) 		2202001000NRG23250120230365540 25/01/2023 Lalrodingi 2202001WL002133 Lalrodingi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482490 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-019-001/57
(RUNTUNG) 		2202001000NRG23250120230365541 25/01/2023 H.Lalbiaklawmi 2202001WL002133 H.Lalbiaklawmi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482489 Mrs. H LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-019-001/63
(RUNTUNG) 		2202001000NRG23250120230365548 25/01/2023 Tlangdingliana 2202001WL002133 Tlangdingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482491 TLANGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
12 LUNGLEI MZ-02-001-019-001/65
(RUNTUNG) 		2202001000NRG23250120230365550 25/01/2023 Lalchungliana 2202001WL002133 Lalchungliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482492 Mr. LALCHUNGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 10485 10485
13 LUNGLEI MZ-02-001-019-001/74
(RUNTUNG) 		2202001000NRG23250120230365555 25/01/2023 Lalnunmawia 2202001WL002133 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482815 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-019-001/78
(RUNTUNG) 		2202001000NRG23250120230365559 25/01/2023 R Lalrinliani 2202001WL002133 R Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482890 RLALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-025-001/1
(MUALTHUAM N) 		2202001000NRG23250120230365182 25/01/2023 Rinpuia 2202001WL002132 Rinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482832 Mr. RINPUIA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-025-001/100
(MUALTHUAM N) 		2202001000NRG23250120230365184 25/01/2023 K.Rosangliana 2202001WL002132 K.Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482987 MR ROSANGLIANA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-025-001/101
(MUALTHUAM N) 		2202001000NRG23250120230365185 25/01/2023 K.Lalzauva 2202001WL002132 K.Lalzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482840 MR K LAL ZAUVA STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-025-001/103
(MUALTHUAM N) 		2202001000NRG23250120230365186 25/01/2023 Ngurchhawni 2202001WL002132 Ngurchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482659 Mrs. NGURCHHAWNI AND CHAWNGZAMI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-025-001/105
(MUALTHUAM N) 		2202001000NRG23250120230365187 25/01/2023 Ngurthangliana 2202001WL002132 Ngurthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482985 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-025-001/106
(MUALTHUAM N) 		2202001000NRG23250120230365188 25/01/2023 B.Romama 2202001WL002132 B.Romama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482510 MR ROMANA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-025-001/108
(MUALTHUAM N) 		2202001000NRG23250120230365190 25/01/2023 Ch.Rimawia 2202001WL002132 Ch.Rimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482767 Mr. CH.RIMAWIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-025-001/109
(MUALTHUAM N) 		2202001000NRG23250120230365191 25/01/2023 Thangtawna 2202001WL002132 Thangtawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482841 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-025-001/110
(MUALTHUAM N) 		2202001000NRG23250120230365192 25/01/2023 Zochhuani 2202001WL002132 Zochhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482641 Mrs. ZOCHHUANI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-025-001/111
(MUALTHUAM N) 		2202001000NRG23250120230365193 25/01/2023 Sangmawia 2202001WL002132 Sangmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482916 Mr. R.LALSANGMAWIA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-025-001/114
(MUALTHUAM N) 		2202001000NRG23250120230365195 25/01/2023 Khawngaihi 2202001WL002132 Khawngaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482658 MRS LALRINTHARI STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-025-001/116
(MUALTHUAM N) 		2202001000NRG23250120230365197 25/01/2023 Zothanpari 2202001WL002132 Zothanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482643 Mrs. R.ZOTHANPARI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-025-001/117
(MUALTHUAM N) 		2202001000NRG23250120230365198 25/01/2023 Chalzika 2202001WL002132 Chalzika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482525 Miss. C.ZOZIKPUII . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-025-001/12
(MUALTHUAM N) 		2202001000NRG23250120230365199 25/01/2023 Kawlbuanga 2202001WL002132 Kawlbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482828 R KAWLBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-025-001/123
(MUALTHUAM N) 		2202001000NRG23250120230365203 25/01/2023 Lalhmangaihi 2202001WL002132 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482660 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-025-001/126
(MUALTHUAM N) 		2202001000NRG23250120230365204 25/01/2023 Rosanga 2202001WL002132 Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482528 Mr. R.LALROSANGA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-025-001/129
(MUALTHUAM N) 		2202001000NRG23250120230365207 25/01/2023 Lalkeuva Sailo 2202001WL002132 Lalkeuva Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482638 Mr. LALKEUVA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-025-001/13
(MUALTHUAM N) 		2202001000NRG23250120230365208 25/01/2023 Vanbuanga 2202001WL002132 Vanbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482764 Mr. VANBUANGA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-025-001/130
(MUALTHUAM N) 		2202001000NRG23250120230365209 25/01/2023 Lalhluna Sailo 2202001WL002132 Lalhluna Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482698 LALHLUNA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
34 LUNGLEI MZ-02-001-025-001/131
(MUALTHUAM N) 		2202001000NRG23250120230365210 25/01/2023 F.Zirliana 2202001WL002132 F.Zirliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482519 Mrs. LALROHRANGI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-025-001/134
(MUALTHUAM N) 		2202001000NRG23250120230365213 25/01/2023 K.Sangzawni 2202001WL002132 K.Sangzawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482970 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-025-001/135
(MUALTHUAM N) 		2202001000NRG23250120230365214 25/01/2023 Biaktluangi 2202001WL002132 Biaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482760 BIAKTLUANGI GENERAL POST OFFICE(607245)
37 LUNGLEI MZ-02-001-025-001/138
(MUALTHUAM N) 		2202001000NRG23250120230365217 25/01/2023 Pc.Rohmingthanga 2202001WL002132 Pc.Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482768 Mr. PC.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-025-001/14
(MUALTHUAM N) 		2202001000NRG23250120230365219 25/01/2023 Rodinga 2202001WL002132 Rodinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482852 Mr. ZD.RODINGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-025-001/142
(MUALTHUAM N) 		2202001000NRG23250120230365221 25/01/2023 Rothuama 2202001WL002132 Rothuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482765 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-025-001/156
(MUALTHUAM N) 		2202001000NRG23250120230365229 25/01/2023 R.Lalrikhuma 2202001WL002132 R.Lalrikhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482843 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-025-001/158
(MUALTHUAM N) 		2202001000NRG23250120230365231 25/01/2023 Ramhluna 2202001WL002132 Ramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482506 Mr. R.RAMHLUNA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-025-001/161
(MUALTHUAM N) 		2202001000NRG23250120230365233 25/01/2023 Hmingthanzuala 2202001WL002132 Hmingthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482849 HMINGTHANZUALA HDFC BANK LTD(607152)
43 LUNGLEI MZ-02-001-025-001/162
(MUALTHUAM N) 		2202001000NRG23250120230365234 25/01/2023 Sangtluanga 2202001WL002132 Sangtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482978 Mrs. R.LALDINTHARI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-025-001/167
(MUALTHUAM N) 		2202001000NRG23250120230365239 25/01/2023 Lalsawmkima 2202001WL002132 Lalsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482637 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-025-001/170
(MUALTHUAM N) 		2202001000NRG23250120230365241 25/01/2023 R.Lalbiakliani 2202001WL002132 R.Lalbiakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482527 MRS R LALBIAKLIANI STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-025-001/173
(MUALTHUAM N) 		2202001000NRG23250120230365244 25/01/2023 Lalmalsawma 2202001WL002132 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482846 Mrs. VARDINGLIANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-025-001/174
(MUALTHUAM N) 		2202001000NRG23250120230365245 25/01/2023 Sailova 2202001WL002132 Sailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482758 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-025-001/177
(MUALTHUAM N) 		2202001000NRG23250120230365248 25/01/2023 R Laldintluanga 2202001WL002132 R Laldintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482800 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-025-001/18
(MUALTHUAM N) 		2202001000NRG23250120230365251 25/01/2023 T.Liankhuma 2202001WL002132 T.Liankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482517 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-025-001/180
(MUALTHUAM N) 		2202001000NRG23250120230365252 25/01/2023 Rolura 2202001WL002132 Rolura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482770 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-025-001/183
(MUALTHUAM N) 		2202001000NRG23250120230365254 25/01/2023 Sanghmingliana 2202001WL002132 Sanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482981 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-025-001/184
(MUALTHUAM N) 		2202001000NRG23250120230365255 25/01/2023 ZD Kaptluanga 2202001WL002132 ZD Kaptluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482645 Mr. ZD.KAPTLUANGA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-025-001/185
(MUALTHUAM N) 		2202001000NRG23250120230365256 25/01/2023 H.Lalchawimawia 2202001WL002132 H.Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482503 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-025-001/186
(MUALTHUAM N) 		2202001000NRG23250120230365257 25/01/2023 Vanlaldawta Sailo 2202001WL002132 Vanlaldawta Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482509 Mr. VANLALDAWTA SAILO . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-025-001/191
(MUALTHUAM N) 		2202001000NRG23250120230365261 25/01/2023 Vanlalliana 2202001WL002132 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482984 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-025-001/198
(MUALTHUAM N) 		2202001000NRG23250120230365265 25/01/2023 C.Lalzarzova 2202001WL002132 C.Lalzarzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482640 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-025-001/2
(MUALTHUAM N) 		2202001000NRG23250120230365267 25/01/2023 K. Kaphmingthanga 2202001WL002132 K. Kaphmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482838 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-025-001/20
(MUALTHUAM N) 		2202001000NRG23250120230365268 25/01/2023 C.Lalnuntluanga 2202001WL002132 C.Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482974 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
59 LUNGLEI MZ-02-001-025-001/202
(MUALTHUAM N) 		2202001000NRG23250120230365271 25/01/2023 Ramzauva 2202001WL002132 Ramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482520 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-025-001/209
(MUALTHUAM N) 		2202001000NRG23250120230365274 25/01/2023 K.Chhawnkima 2202001WL002132 K.Chhawnkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482907 Mr. K.CHHAWNKIMA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-025-001/210
(MUALTHUAM N) 		2202001000NRG23250120230365275 25/01/2023 Lalnunzira 2202001WL002132 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482771 Mr. K.LALNUNZIRA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-025-001/211
(MUALTHUAM N) 		2202001000NRG23250120230365276 25/01/2023 R.Lalremruata 2202001WL002132 R.Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482697 Mr. LALREMRUATA MUALTHUAM N . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-025-001/212
(MUALTHUAM N) 		2202001000NRG23250120230365277 25/01/2023 Engzuala 2202001WL002132 Engzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482756 Mr. C.LALENGZUALA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-025-001/216
(MUALTHUAM N) 		2202001000NRG23250120230365280 25/01/2023 C.Lalzamlova 2202001WL002132 C.Lalzamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482513 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-025-001/219
(MUALTHUAM N) 		2202001000NRG23250120230365282 25/01/2023 Zorammuana 2202001WL002132 Zorammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482971 Mrs. ZATHANGPUII MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-025-001/22
(MUALTHUAM N) 		2202001000NRG23250120230365283 25/01/2023 V.Lalhlanthanga 2202001WL002132 V.Lalhlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482834 LALHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-025-001/220
(MUALTHUAM N) 		2202001000NRG23250120230365284 25/01/2023 Tanpuia 2202001WL002132 Tanpuia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268482986 Aadhaar Number not Mapped to Account Number
68 LUNGLEI MZ-02-001-025-001/224
(MUALTHUAM N) 		2202001000NRG23250120230365285 25/01/2023 Dengthangpuia 2202001WL002132 Dengthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482639 Mr. ZD.DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-025-001/227
(MUALTHUAM N) 		2202001000NRG23250120230365287 25/01/2023 T.Sangliana 2202001WL002132 T.Sangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482908 Mr. TC.SANGLIANA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-025-001/23
(MUALTHUAM N) 		2202001000NRG23250120230365290 25/01/2023 C.Pahlira 2202001WL002132 C.Pahlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482911 PAHLIRA GENERAL POST OFFICE(607245)
71 LUNGLEI MZ-02-001-025-001/232
(MUALTHUAM N) 		2202001000NRG23250120230365292 25/01/2023 Zodinliana 2202001WL002132 Zodinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482913 MR R ZODINLIANA STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-025-001/235
(MUALTHUAM N) 		2202001000NRG23250120230365294 25/01/2023 R.Sanghnuna 2202001WL002132 R.Sanghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482847 Mr. R.SANGHNUNA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-025-001/236
(MUALTHUAM N) 		2202001000NRG23250120230365295 25/01/2023 Rosiama 2202001WL002132 Rosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482983 Mr. R.ROSIAMA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-025-001/237
(MUALTHUAM N) 		2202001000NRG23250120230365296 25/01/2023 Vanlalthanga 2202001WL002132 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482499 Mr. VANLALTHANGA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-025-001/240
(MUALTHUAM N) 		2202001000NRG23250120230365300 25/01/2023 Thanzinga 2202001WL002132 Thanzinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482507 Mr. THANZINGA AND CHALZAMI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-025-001/246
(MUALTHUAM N) 		2202001000NRG23250120230365305 25/01/2023 PC.Chuaudingliana 2202001WL002132 PC.Chuaudingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482836 Mrs. PC.LUNGDUHSANGI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-025-001/25
(MUALTHUAM N) 		2202001000NRG23250120230365308 25/01/2023 Lalauva 2202001WL002132 Lalauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482522 VANLALAUVA GENERAL POST OFFICE(607245)
78 LUNGLEI MZ-02-001-025-001/250
(MUALTHUAM N) 		2202001000NRG23250120230365309 25/01/2023 R.Zosiama 2202001WL002132 R.Zosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482511 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-025-001/259
(MUALTHUAM N) 		2202001000NRG23250120230365316 25/01/2023 Lalduhawma 2202001WL002132 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482524 Mr. H.LALDUHAWMA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-025-001/263
(MUALTHUAM N) 		2202001000NRG23250120230365321 25/01/2023 R.Rolawma 2202001WL002132 R.Rolawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482763 Mrs. R.ZIRKIMI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-025-001/265
(MUALTHUAM N) 		2202001000NRG23250120230365323 25/01/2023 C.Lalremruati 2202001WL002132 C.Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482516 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-025-001/271
(MUALTHUAM N) 		2202001000NRG23250120230365329 25/01/2023 Ramdinsangi 2202001WL002132 Ramdinsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482657 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-025-001/307
(MUALTHUAM N) 		2202001000NRG23250120230365333 25/01/2023 R. Lalhruaia 2202001WL002132 R. Lalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482975 Mr. R LALRUAIA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-025-001/308
(MUALTHUAM N) 		2202001000NRG23250120230365334 25/01/2023 R.Lalremruati 2202001WL002132 R.Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482701 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-025-001/309
(MUALTHUAM N) 		2202001000NRG23250120230365335 25/01/2023 R. Lawmzuala 2202001WL002132 R. Lawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482696 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-025-001/311
(MUALTHUAM N) 		2202001000NRG23250120230365337 25/01/2023 Lalchhuani 2202001WL002132 Lalchhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482700 Mrs. LALCHUANI AND LALSANGPUII . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-025-001/312
(MUALTHUAM N) 		2202001000NRG23250120230365338 25/01/2023 ZD. Lalrinkima 2202001WL002132 ZD. Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482646 Mr. ZD.LALRINKIMA AND NGURBIAKI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-025-001/314
(MUALTHUAM N) 		2202001000NRG23250120230365339 25/01/2023 V Lalbiakdiki 2202001WL002132 V Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482623 Miss. V LALBIAKDIKI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-025-001/315
(MUALTHUAM N) 		2202001000NRG23250120230365340 25/01/2023 R. Sangkhumi 2202001WL002132 R. Sangkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482917 Mrs. R.SANGKHUMI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-025-001/317
(MUALTHUAM N) 		2202001000NRG23250120230365341 25/01/2023 Chawnghrangi 2202001WL002132 Chawnghrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482831 Mrs. C.CHAWNGHRANGI AND CHRISTINA ZOHLUP MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-025-001/318
(MUALTHUAM N) 		2202001000NRG23250120230365342 25/01/2023 Chansangi 2202001WL002132 Chansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482564 Mrs. V LALCHANSANGI AND C LALDINTHARI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-025-001/319
(MUALTHUAM N) 		2202001000NRG23250120230365343 25/01/2023 Sailiana Sailo 2202001WL002132 Sailiana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482960 Mr. SAILIANA SAILO . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-025-001/32
(MUALTHUAM N) 		2202001000NRG23250120230365344 25/01/2023 ZD Lianhmingthanga 2202001WL002132 ZD Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482851 Mr. ZD.VANHLUNA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-025-001/321
(MUALTHUAM N) 		2202001000NRG23250120230365346 25/01/2023 C. Zosiama 2202001WL002132 C. Zosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482980 Mr. C.ZOSIAMA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-025-001/322
(MUALTHUAM N) 		2202001000NRG23250120230365347 25/01/2023 Lalrintluanga 2202001WL002132 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482699 Mr. LALRINTLUANGA SAILO . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-025-001/326
(MUALTHUAM N) 		2202001000NRG23250120230365351 25/01/2023 R. Lalchungnunga 2202001WL002132 R. Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482757 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-025-001/327
(MUALTHUAM N) 		2202001000NRG23250120230365352 25/01/2023 S Lalhmingliana 2202001WL002132 S Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482977 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-025-001/328
(MUALTHUAM N) 		2202001000NRG23250120230365353 25/01/2023 V.Lalthanmawia 2202001WL002132 V.Lalthanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482769 Mr. V.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-025-001/329
(MUALTHUAM N) 		2202001000NRG23250120230365354 25/01/2023 Lalremsiama 2202001WL002132 Lalremsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482972 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-025-001/330
(MUALTHUAM N) 		2202001000NRG23250120230365356 25/01/2023 Lalhnaia 2202001WL002132 Lalhnaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482912 Mr. F.VANLALHNAIA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-025-001/331
(MUALTHUAM N) 		2202001000NRG23250120230365357 25/01/2023 V. Vanlalhmuaka 2202001WL002132 V. Vanlalhmuaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482853 Mr. V.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-025-001/334
(MUALTHUAM N) 		2202001000NRG23250120230365360 25/01/2023 F. Zakapa 2202001WL002132 F. Zakapa 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482979 Mr. F.ZAKAPA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-025-001/336
(MUALTHUAM N) 		2202001000NRG23250120230365361 25/01/2023 R. Biakhnuna 2202001WL002132 R. Biakhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482909 Mr. R.BIAKHNUNA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-025-001/338
(MUALTHUAM N) 		2202001000NRG23250120230365363 25/01/2023 Lalliani 2202001WL002132 Lalliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482827 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-025-001/341
(MUALTHUAM N) 		2202001000NRG23250120230365365 25/01/2023 R.Zachhinga 2202001WL002132 R.Zachhinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482973 Mr. R ZACHHINGA AND PC HMINGLIANI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-025-001/343
(MUALTHUAM N) 		2202001000NRG23250120230365367 25/01/2023 PC. Chhawnkima 2202001WL002132 PC. Chhawnkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482523 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-025-001/345
(MUALTHUAM N) 		2202001000NRG23250120230365368 25/01/2023 K. Hmingliana 2202001WL002132 K. Hmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482694 Mr. K.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-025-001/347
(MUALTHUAM N) 		2202001000NRG23250120230365370 25/01/2023 C.Runremmawia 2202001WL002132 C.Runremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482842 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-025-001/349
(MUALTHUAM N) 		2202001000NRG23250120230365371 25/01/2023 Laltleipuia 2202001WL002132 Laltleipuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482695 LALTLEIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGLEI MZ-02-001-025-001/35
(MUALTHUAM N) 		2202001000NRG23250120230365372 25/01/2023 Rothanga 2202001WL002132 Rothanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482837 Mr. PC.ROTHANGA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-025-001/350
(MUALTHUAM N) 		2202001000NRG23250120230365373 25/01/2023 Ramnghaka Renthlei 2202001WL002132 Ramnghaka Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482504 Mr. R.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-025-001/351
(MUALTHUAM N) 		2202001000NRG23250120230365374 25/01/2023 R.Kaptlaia 2202001WL002132 R.Kaptlaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482910 Mr. R.KAPTLAIA AND RAMNUNSANGI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-025-001/352
(MUALTHUAM N) 		2202001000NRG23250120230365375 25/01/2023 Lalchhanhima 2202001WL002132 Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482715 R LALCHHANHIMA CANARA BANK(508532)
114 LUNGLEI MZ-02-001-025-001/354
(MUALTHUAM N) 		2202001000NRG23250120230365377 25/01/2023 Lalengzauva Ngente 2202001WL002132 Lalengzauva Ngente 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482712 Mr. NG. LALENGZAUVA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-025-001/355
(MUALTHUAM N) 		2202001000NRG23250120230365378 25/01/2023 PC Liantluanga 2202001WL002132 PC Liantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482711 Mr. PC LIANTLUANGA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-025-001/356
(MUALTHUAM N) 		2202001000NRG23250120230365379 25/01/2023 PC Lianhlupuii 2202001WL002132 PC Lianhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482799 PC LIANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGLEI MZ-02-001-025-001/357
(MUALTHUAM N) 		2202001000NRG23250120230365380 25/01/2023 C. Malsawmtluanga 2202001WL002132 C. Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482833 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-025-001/360
(MUALTHUAM N) 		2202001000NRG23250120230365383 25/01/2023 Rosiami Sailo 2202001WL002132 Rosiami Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482644 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-025-001/361
(MUALTHUAM N) 		2202001000NRG23250120230365384 25/01/2023 Lalremruata 2202001WL002132 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483028 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-025-001/365
(MUALTHUAM N) 		2202001000NRG23250120230365388 25/01/2023 Muansanga 2202001WL002132 Muansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482713 Mrs. DENGCHHUNGI AND MUANSANGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-025-001/367
(MUALTHUAM N) 		2202001000NRG23250120230365390 25/01/2023 R. Vanlalliana 2202001WL002132 R. Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482762 Mr. R.LALLIANA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-025-001/368
(MUALTHUAM N) 		2202001000NRG23250120230365391 25/01/2023 V. Laltanpuia 2202001WL002132 V. Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482839 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-025-001/374
(MUALTHUAM N) 		2202001000NRG23250120230365395 25/01/2023 Ngurzidinga Sailo 2202001WL002132 Ngurzidinga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482521 Mr. NGURZIDINGA SAILO . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-025-001/378
(MUALTHUAM N) 		2202001000NRG23250120230365399 25/01/2023 Lalmuankima 2202001WL002132 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482714 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-025-001/384
(MUALTHUAM N) 		2202001000NRG23250120230365404 25/01/2023 Vannunmawia 2202001WL002132 Vannunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482816 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-025-001/385
(MUALTHUAM N) 		2202001000NRG23250120230365405 25/01/2023 C Lawmkima 2202001WL002132 C Lawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482817 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-025-001/386
(MUALTHUAM N) 		2202001000NRG23250120230365406 25/01/2023 Roluahpuii 2202001WL002132 Roluahpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482621 Mrs. ROLUAHPUII AND A LALDINGLIANI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-025-001/388
(MUALTHUAM N) 		2202001000NRG23250120230365408 25/01/2023 H Lalhriatpuii 2202001WL002132 H Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482813 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-025-001/389
(MUALTHUAM N) 		2202001000NRG23250120230365409 25/01/2023 R Lalruatpuia 2202001WL002132 R Lalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482812 Mr. VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-025-001/39
(MUALTHUAM N) 		2202001000NRG23250120230365410 25/01/2023 Lianmawia 2202001WL002132 Lianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482766 Mr. J.LIANMAWIA AND J.ZONUNMAWIA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-025-001/391
(MUALTHUAM N) 		2202001000NRG23250120230365412 25/01/2023 Lalrinzuala 2202001WL002132 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482801 LANCE NAIK LALRINZUALA STATE BANK OF INDIA(508548)
132 LUNGLEI MZ-02-001-025-001/394
(MUALTHUAM N) 		2202001000NRG23250120230365415 25/01/2023 PC Lalnunmawii 2202001WL002132 PC Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482740 Miss. PC LALNUNMAWII . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-025-001/398
(MUALTHUAM N) 		2202001000NRG23250120230365419 25/01/2023 Hmingsanga 2202001WL002132 Hmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482728 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-025-001/403
(MUALTHUAM N) 		2202001000NRG23250120230365424 25/01/2023 Laldingliani 2202001WL002132 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482824 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-025-001/407
(MUALTHUAM N) 		2202001000NRG23250120230365427 25/01/2023 Rohnuni 2202001WL002132 Rohnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482618 Mrs. ROHNUNI OP BY T LALRINZUALI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-025-001/414
(MUALTHUAM N) 		2202001000NRG23250120230365432 25/01/2023 Lalrinsangi Sailo 2202001WL002132 Lalrinsangi Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482923 MRS LALRINSANGI SAILO STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-025-001/417
(MUALTHUAM N) 		2202001000NRG23250120230365434 25/01/2023 R Lalmuanpuia 2202001WL002132 R Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482810 Mr. R.LALMUANPUIA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-025-001/418
(MUALTHUAM N) 		2202001000NRG23250120230365435 25/01/2023 Sangmawii 2202001WL002132 Sangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482721 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-025-001/424
(MUALTHUAM N) 		2202001000NRG23250120230365438 25/01/2023 V Lalromawii 2202001WL002132 V Lalromawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482883 Mrs. V LALROMAWII . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-025-001/427
(MUALTHUAM N) 		2202001000NRG23250120230365441 25/01/2023 Ramdini 2202001WL002132 Ramdini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482744 Mrs. RAMDINI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-025-001/428
(MUALTHUAM N) 		2202001000NRG23250120230365442 25/01/2023 PC Lalramdinpuia 2202001WL002132 PC Lalramdinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482818 MR P C LALRAMDINPUIA STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-025-001/429
(MUALTHUAM N) 		2202001000NRG23250120230365443 25/01/2023 Chawngthanzami 2202001WL002132 Chawngthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482808 CHAWNGTHANZAMI GENERAL POST OFFICE(607245)
143 LUNGLEI MZ-02-001-025-001/430
(MUALTHUAM N) 		2202001000NRG23250120230365445 25/01/2023 C Vanlalhruaia 2202001WL002132 C Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482619 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-025-001/431
(MUALTHUAM N) 		2202001000NRG23250120230365446 25/01/2023 Laltanpuia 2202001WL002132 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482631 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-025-001/432
(MUALTHUAM N) 		2202001000NRG23250120230365447 25/01/2023 Irene Lalruatfeli 2202001WL002132 Irene Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482888 Mrs. IRENE LALRUATFELI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-025-001/433
(MUALTHUAM N) 		2202001000NRG23250120230365448 25/01/2023 Lalrinawma 2202001WL002132 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482737 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-025-001/434
(MUALTHUAM N) 		2202001000NRG23250120230365449 25/01/2023 Vanchami 2202001WL002132 Vanchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482627 Mrs. VANCHAMI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-025-001/435
(MUALTHUAM N) 		2202001000NRG23250120230365450 25/01/2023 C Lalnunzira 2202001WL002132 C Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482736 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-025-001/436
(MUALTHUAM N) 		2202001000NRG23250120230365451 25/01/2023 Chuaudingliana 2202001WL002132 Chuaudingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482529 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-025-001/438
(MUALTHUAM N) 		2202001000NRG23250120230365453 25/01/2023 Isak Lalruatkima 2202001WL002132 Isak Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482823 Mr. ISAK LALRUATKIMA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-025-001/44
(MUALTHUAM N) 		2202001000NRG23250120230365455 25/01/2023 Kawlhnuna 2202001WL002132 Kawlhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482835 Mr. R.KAWLHNUNA AND R.REMSANGPUIA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-025-001/440
(MUALTHUAM N) 		2202001000NRG23250120230365456 25/01/2023 H Lalrinfela 2202001WL002132 H Lalrinfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482624 Mr. H LALRINFELA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-025-001/441
(MUALTHUAM N) 		2202001000NRG23250120230365457 25/01/2023 C Lalrinawma 2202001WL002132 C Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482738 Mr. C.LALRINAWMA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-025-001/444
(MUALTHUAM N) 		2202001000NRG23250120230365460 25/01/2023 C Lalhmingliani 2202001WL002132 C Lalhmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482661 Mrs. C LALHMINGLIANI AND T LAWMSANGA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-025-001/446
(MUALTHUAM N) 		2202001000NRG23250120230365462 25/01/2023 Lalzika 2202001WL002132 Lalzika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482889 Mr. . LALZIKA MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-025-001/447
(MUALTHUAM N) 		2202001000NRG23250120230365463 25/01/2023 C Malsawmdawngliana 2202001WL002132 C Malsawmdawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482518 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-025-001/448
(MUALTHUAM N) 		2202001000NRG23250120230365464 25/01/2023 Baby Lalnunpuii 2202001WL002132 Baby Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482819 Miss. BABY LALNUNPUII . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-025-001/45
(MUALTHUAM N) 		2202001000NRG23250120230365465 25/01/2023 R.Laltluanga 2202001WL002132 R.Laltluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482647 Mr. R.LALTLUANGA AND RALTAWNI . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-025-001/451
(MUALTHUAM N) 		2202001000NRG23250120230365467 25/01/2023 Baby VL Engmawii 2202001WL002132 Baby VL Engmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482622 Miss. BABY VL ENGMAWII . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-025-001/453
(MUALTHUAM N) 		2202001000NRG23250120230365469 25/01/2023 H Lalmuanthanga 2202001WL002132 H Lalmuanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482725 Mr. H LALMUANTHANGA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-025-001/454
(MUALTHUAM N) 		2202001000NRG23250120230365470 25/01/2023 PC Lalnunpuii 2202001WL002132 PC Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482739 Miss. PC.LALNUNPUII . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-025-001/455
(MUALTHUAM N) 		2202001000NRG23250120230365471 25/01/2023 HC Lalbiakzuali 2202001WL002132 HC Lalbiakzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482884 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-025-001/46
(MUALTHUAM N) 		2202001000NRG23250120230365473 25/01/2023 Lalfakzuala 2202001WL002132 Lalfakzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482914 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-025-001/48
(MUALTHUAM N) 		2202001000NRG23250120230365475 25/01/2023 Ramthanga Sailo 2202001WL002132 Ramthanga Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482830 Mr. RAMTHANGA SAILO . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-025-001/49
(MUALTHUAM N) 		2202001000NRG23250120230365476 25/01/2023 V.Lalsanga 2202001WL002132 V.Lalsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482761 Mr. V.LALSANGA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-025-001/5
(MUALTHUAM N) 		2202001000NRG23250120230365477 25/01/2023 V.Rohnuni 2202001WL002132 V.Rohnuni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482845 Mrs. V.ROHNUNI . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-025-001/55
(MUALTHUAM N) 		2202001000NRG23250120230365481 25/01/2023 Thangchungnunga 2202001WL002132 Thangchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482844 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-025-001/56
(MUALTHUAM N) 		2202001000NRG23250120230365482 25/01/2023 Zuithanga 2202001WL002132 Zuithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482918 Mr. PC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-025-001/64
(MUALTHUAM N) 		2202001000NRG23250120230365489 25/01/2023 Thanhranga 2202001WL002132 Thanhranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482848 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-025-001/69
(MUALTHUAM N) 		2202001000NRG23250120230365494 25/01/2023 Biakhmingliana 2202001WL002132 Biakhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482759 Mrs. C ROMAWII AND R BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-025-001/70
(MUALTHUAM N) 		2202001000NRG23250120230365495 25/01/2023 C.Lalchungnunga 2202001WL002132 C.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482693 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-025-001/77
(MUALTHUAM N) 		2202001000NRG23250120230365500 25/01/2023 Chuauhmingliana 2202001WL002132 Chuauhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482850 Mr. PC.CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-025-001/8
(MUALTHUAM N) 		2202001000NRG23250120230365502 25/01/2023 Joseph Malsawma 2202001WL002132 Joseph Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482508 Mr. JOSEPH VL.MALSAWMA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-025-001/81
(MUALTHUAM N) 		2202001000NRG23250120230365503 25/01/2023 Biakvela 2202001WL002132 Biakvela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482590 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-025-001/83
(MUALTHUAM N) 		2202001000NRG23250120230365504 25/01/2023 PC.Biakhmingliana 2202001WL002132 PC.Biakhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482505 Mr. PC BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-025-001/84
(MUALTHUAM N) 		2202001000NRG23250120230365505 25/01/2023 V.Sanglawma 2202001WL002132 V.Sanglawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482829 Mr. V.SANGLAWMA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-025-001/92
(MUALTHUAM N) 		2202001000NRG23250120230365509 25/01/2023 PC.Lalchungnunga 2202001WL002132 PC.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482969 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-025-001/97
(MUALTHUAM N) 		2202001000NRG23250120230365513 25/01/2023 C.Lalmawia 2202001WL002132 C.Lalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482642 Mr. C.LALMAWIA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-026-001/1
(SEKHUM) 		2202001000NRG23250120230366086 25/01/2023 Lalrinzuala 2202001WL002136 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482976 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-026-001/101
(SEKHUM) 		2202001000NRG23250120230366089 25/01/2023 R Lalthanpuii 2202001WL002136 R Lalthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482625 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-026-001/105
(SEKHUM) 		2202001000NRG23250120230366092 25/01/2023 H.Lalhmingliani 2202001WL002136 H.Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482809 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-026-001/11
(SEKHUM) 		2202001000NRG23250120230366095 25/01/2023 C.Lalrohranga 2202001WL002136 C.Lalrohranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482749 Mrs. C.LALNUNZIRI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-026-001/110
(SEKHUM) 		2202001000NRG23250120230366096 25/01/2023 Rohmingthanga 2202001WL002136 Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482915 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-026-001/112
(SEKHUM) 		2202001000NRG23250120230366097 25/01/2023 Laltlanthanga Sailo 2202001WL002136 Laltlanthanga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482722 Mrs. BETHSEBI LALNUNFELI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-026-001/114
(SEKHUM) 		2202001000NRG23250120230366099 25/01/2023 Laltlanmawii 2202001WL002136 Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482882 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-026-001/115
(SEKHUM) 		2202001000NRG23250120230366100 25/01/2023 Vanlalruati 2202001WL002136 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482743 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-026-001/119
(SEKHUM) 		2202001000NRG23250120230366102 25/01/2023 Vantluangi 2202001WL002136 Vantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482881 Mrs. VANTLUANGI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-026-001/121
(SEKHUM) 		2202001000NRG23250120230366104 25/01/2023 R Kawldingliana 2202001WL002136 R Kawldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482724 Mr. R KAWLDINGLIANA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-026-001/15
(SEKHUM) 		2202001000NRG23250120230366106 25/01/2023 Thangtluanga 2202001WL002136 Thangtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482526 MS VANLALSANGI STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-026-001/21
(SEKHUM) 		2202001000NRG23250120230366111 25/01/2023 R. Liantawni 2202001WL002136 R. Liantawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482751 Mrs. LIANTAWNI AND R VANLALHLUPUIA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-026-001/22
(SEKHUM) 		2202001000NRG23250120230366112 25/01/2023 K.Vanlaldika 2202001WL002136 K.Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482753 Mr. K.VANLALDIKA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-026-001/23
(SEKHUM) 		2202001000NRG23250120230366113 25/01/2023 Lalrinawma Sailo 2202001WL002136 Lalrinawma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482650 Mrs. H.LALREMRUATI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-026-001/3
(SEKHUM) 		2202001000NRG23250120230366119 25/01/2023 R.Lalsangzuala 2202001WL002136 R.Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482654 MRS R LALREMKIMI STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-026-001/32
(SEKHUM) 		2202001000NRG23250120230366122 25/01/2023 Pc.Lalchhawnthangi 2202001WL002136 Pc.Lalchhawnthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482748 Mrs. PC.CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-026-001/35
(SEKHUM) 		2202001000NRG23250120230366124 25/01/2023 Sangchunga 2202001WL002136 Sangchunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482745 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-026-001/38
(SEKHUM) 		2202001000NRG23250120230366126 25/01/2023 Lalrongura 2202001WL002136 Lalrongura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482746 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-026-001/42
(SEKHUM) 		2202001000NRG23250120230366131 25/01/2023 Liankamlova 2202001WL002136 Liankamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482663 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-026-001/44
(SEKHUM) 		2202001000NRG23250120230366133 25/01/2023 PC.Sangthuama 2202001WL002136 PC.Sangthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482588 Mr. PC.SANGTHUAMA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-026-001/53
(SEKHUM) 		2202001000NRG23250120230366136 25/01/2023 Saihminga 2202001WL002136 Saihminga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482653 Mr. SAIHMINGA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-026-001/58
(SEKHUM) 		2202001000NRG23250120230366140 25/01/2023 Lalrintluanga 2202001WL002136 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482515 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-026-001/59
(SEKHUM) 		2202001000NRG23250120230366141 25/01/2023 R. Lallungkhama 2202001WL002136 R. Lallungkhama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482649 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-026-001/6
(SEKHUM) 		2202001000NRG23250120230366142 25/01/2023 Lallunghnema Sailo 2202001WL002136 Lallunghnema Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482982 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-026-001/60
(SEKHUM) 		2202001000NRG23250120230366143 25/01/2023 Lawmkimi 2202001WL002136 Lawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482747 Mr. R.LALDUHKIMA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-026-001/62
(SEKHUM) 		2202001000NRG23250120230366144 25/01/2023 PC Lalfanmawii 2202001WL002136 PC Lalfanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482752 Mrs. LALFANMAWII . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-026-001/65
(SEKHUM) 		2202001000NRG23250120230366146 25/01/2023 Saihnuna Sailo 2202001WL002136 Saihnuna Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482656 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-026-001/68
(SEKHUM) 		2202001000NRG23250120230366148 25/01/2023 Laldintluanga 2202001WL002136 Laldintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482755 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-026-001/7
(SEKHUM) 		2202001000NRG23250120230366149 25/01/2023 Zochhawni 2202001WL002136 Zochhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482754 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-026-001/78
(SEKHUM) 		2202001000NRG23250120230366150 25/01/2023 Lalchhantluanga 2202001WL002136 Lalchhantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482648 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-026-001/80
(SEKHUM) 		2202001000NRG23250120230366152 25/01/2023 R.Lalrochhunga 2202001WL002136 R.Lalrochhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482512 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-026-001/83
(SEKHUM) 		2202001000NRG23250120230366154 25/01/2023 Lalthangpuii 2202001WL002136 Lalthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482655 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-026-001/84
(SEKHUM) 		2202001000NRG23250120230366155 25/01/2023 PC Lalrinliana 2202001WL002136 PC Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482652 Mr. PC.LALRINLIANA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-026-001/85
(SEKHUM) 		2202001000NRG23250120230366156 25/01/2023 Lalrammawia 2202001WL002136 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482662 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-026-001/86
(SEKHUM) 		2202001000NRG23250120230366157 25/01/2023 R. Rothuama 2202001WL002136 R. Rothuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482750 Mr. R.ROTHUAMA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-026-001/88
(SEKHUM) 		2202001000NRG23250120230366159 25/01/2023 R. Lalrinawma 2202001WL002136 R. Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482514 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-026-001/93
(SEKHUM) 		2202001000NRG23250120230366164 25/01/2023 K.Lalrokima 2202001WL002136 K.Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483034 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-026-001/96
(SEKHUM) 		2202001000NRG23250120230366166 25/01/2023 C.Laldinpuia 2202001WL002136 C.Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482589 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-026-001/99
(SEKHUM) 		2202001000NRG23250120230366169 25/01/2023 R Lalrotlinga 2202001WL002136 R Lalrotlinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482651 Mr. R LALROTLINGA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-046-001/1
(SALEM) 		2202001000NRG23250120230365568 25/01/2023 K. Lalringliana 2202001WL002134 K. Lalringliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482926 Mr. K LALRINGLIANA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-046-001/101
(SALEM) 		2202001000NRG23250120230365569 25/01/2023 Chawngtluanga 2202001WL002134 Chawngtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482555 MRS F VANLALSIAMI STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-046-001/103
(SALEM) 		2202001000NRG23250120230365570 25/01/2023 F.Lallianzara 2202001WL002134 F.Lallianzara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482664 Mr. F LALLIANZARA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-046-001/104
(SALEM) 		2202001000NRG23250120230365571 25/01/2023 Siamliani 2202001WL002134 Siamliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482568 SIAMLIANI IDBI BANK(607095)
222 LUNGLEI MZ-02-001-046-001/105
(SALEM) 		2202001000NRG23250120230365572 25/01/2023 K Kaphranga 2202001WL002134 K Kaphranga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482665 Mr. K KAPHRANGA and VANLALRUATI . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-046-001/106
(SALEM) 		2202001000NRG23250120230365573 25/01/2023 PC Chuauhnuna 2202001WL002134 PC Chuauhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482666 MR PC CHUAUHNUNA STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-046-001/107
(SALEM) 		2202001000NRG23250120230365574 25/01/2023 F.Lalthlengliana 2202001WL002134 F.Lalthlengliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482667 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-046-001/108
(SALEM) 		2202001000NRG23250120230365575 25/01/2023 K Lalmuana 2202001WL002134 K Lalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482668 MR K LALMUANA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-046-001/11
(SALEM) 		2202001000NRG23250120230365576 25/01/2023 C.Lalduhawma 2202001WL002134 C.Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482929 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-046-001/110
(SALEM) 		2202001000NRG23250120230365577 25/01/2023 Thangkhuma 2202001WL002134 Thangkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482669 Mr. ZONUNMAWII PACHUAU MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-046-001/113
(SALEM) 		2202001000NRG23250120230365579 25/01/2023 Jk Tialchunga 2202001WL002134 Jk Tialchunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482670 MR JK TIALCHUNGA STATE BANK OF INDIA(508548)
229 LUNGLEI MZ-02-001-046-001/114
(SALEM) 		2202001000NRG23250120230365580 25/01/2023 B Sangsiama 2202001WL002134 B Sangsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482671 B SANGSIAMA HDFC BANK LTD(607152)
230 LUNGLEI MZ-02-001-046-001/115
(SALEM) 		2202001000NRG23250120230365581 25/01/2023 R.Lalawmpuia 2202001WL002134 R.Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482672 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-046-001/117
(SALEM) 		2202001000NRG23250120230365583 25/01/2023 Rohmingthanga sailo 2202001WL002134 Rohmingthanga sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482673 S ROHMINTHANGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-046-001/118
(SALEM) 		2202001000NRG23250120230365584 25/01/2023 Rualkhumi 2202001WL002134 Rualkhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482674 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-046-001/119
(SALEM) 		2202001000NRG23250120230365585 25/01/2023 Jacobthanga 2202001WL002134 Jacobthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482675 Mr. JACOB THANGA MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-046-001/12
(SALEM) 		2202001000NRG23250120230365586 25/01/2023 R Lalhmachhuani 2202001WL002134 R Lalhmachhuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482930 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-046-001/120
(SALEM) 		2202001000NRG23250120230365587 25/01/2023 C.Lalrotlinga 2202001WL002134 C.Lalrotlinga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482676 Mr. C.LALROTLINGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-046-001/121
(SALEM) 		2202001000NRG23250120230365588 25/01/2023 F.Lalrinthanga 2202001WL002134 F.Lalrinthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482677 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
237 LUNGLEI MZ-02-001-046-001/124
(SALEM) 		2202001000NRG23250120230365590 25/01/2023 Biakmawii 2202001WL002134 Biakmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482678 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-046-001/125
(SALEM) 		2202001000NRG23250120230365591 25/01/2023 R.Lalrinhlui 2202001WL002134 R.Lalrinhlui 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482679 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-046-001/126
(SALEM) 		2202001000NRG23250120230365592 25/01/2023 H.Thangrenga 2202001WL002134 H.Thangrenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482680 H THANGRENGA HDFC BANK LTD(607152)
240 LUNGLEI MZ-02-001-046-001/127
(SALEM) 		2202001000NRG23250120230365593 25/01/2023 PL Lawmsiama 2202001WL002134 PL Lawmsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482681 Mr. PL LAWMSIAMA H THANHRANGI MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-046-001/128
(SALEM) 		2202001000NRG23250120230365594 25/01/2023 Biakkungi 2202001WL002134 Biakkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483033 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-046-001/129
(SALEM) 		2202001000NRG23250120230365595 25/01/2023 Lalvuani 2202001WL002134 Lalvuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482682 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-046-001/130
(SALEM) 		2202001000NRG23250120230365597 25/01/2023 K.Lalbiakzuala 2202001WL002134 K.Lalbiakzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482683 Mr. K LALBIAKZUALA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-046-001/133
(SALEM) 		2202001000NRG23250120230365598 25/01/2023 J. Lalzarzova 2202001WL002134 J. Lalzarzova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482684 MR J LALZARZOVA STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-046-001/135
(SALEM) 		2202001000NRG23250120230365600 25/01/2023 HC Muanthanga 2202001WL002134 HC Muanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482685 Mr. HC MUANTHANGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-046-001/136
(SALEM) 		2202001000NRG23250120230365601 25/01/2023 Biakchini 2202001WL002134 Biakchini 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482686 Mrs. BIAKCHINI . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-046-001/14
(SALEM) 		2202001000NRG23250120230365604 25/01/2023 B.Hranghnina 2202001WL002134 B.Hranghnina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482601 MR B HRANGHNINA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-046-001/140
(SALEM) 		2202001000NRG23250120230365605 25/01/2023 C.Hrangchhuma 2202001WL002134 C.Hrangchhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482569 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-046-001/143
(SALEM) 		2202001000NRG23250120230365608 25/01/2023 F.Lalhmingthanga 2202001WL002134 F.Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482687 Mr. F LALHMINGTHANGA LALTHANZUALI FANAI MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-046-001/144
(SALEM) 		2202001000NRG23250120230365609 25/01/2023 Lallungmuana Sailo 2202001WL002134 Lallungmuana Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482688 Mr. LALLUNGMUANA SAILO MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-046-001/148
(SALEM) 		2202001000NRG23250120230365612 25/01/2023 ZD Zonunmawia 2202001WL002134 ZD Zonunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482689 Z D ZONUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
252 LUNGLEI MZ-02-001-046-001/150
(SALEM) 		2202001000NRG23250120230365613 25/01/2023 F.Lalthanzuali 2202001WL002134 F.Lalthanzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482772 MRS F LALTHANZUALI STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-046-001/151
(SALEM) 		2202001000NRG23250120230365614 25/01/2023 F.Lalbiakmawia 2202001WL002134 F.Lalbiakmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482773 Mr. F.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-046-001/155
(SALEM) 		2202001000NRG23250120230365618 25/01/2023 Ngentluanga 2202001WL002134 Ngentluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482774 MR NGENTLUANGA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-046-001/156
(SALEM) 		2202001000NRG23250120230365619 25/01/2023 Jc Zosanga 2202001WL002134 Jc Zosanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482775 J C ZOSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
256 LUNGLEI MZ-02-001-046-001/157
(SALEM) 		2202001000NRG23250120230365620 25/01/2023 P.Vanchhunga 2202001WL002134 P.Vanchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482776 Mr. P VANCHHUNGA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-046-001/158
(SALEM) 		2202001000NRG23250120230365621 25/01/2023 Lalmalsawma 2202001WL002134 Lalmalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482777 Mr. K LALMALSAWMA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-046-001/159
(SALEM) 		2202001000NRG23250120230365622 25/01/2023 B.Laiveta 2202001WL002134 B.Laiveta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482778 MR B LAIVETA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-046-001/16
(SALEM) 		2202001000NRG23250120230365623 25/01/2023 V. Biaklawma 2202001WL002134 V. Biaklawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482932 MR V LALBIAKLAWMA STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-046-001/161
(SALEM) 		2202001000NRG23250120230365624 25/01/2023 Vanlalhruaia 2202001WL002134 Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482779 K VANLALHRUAIA CANARA BANK(508532)
261 LUNGLEI MZ-02-001-046-001/162
(SALEM) 		2202001000NRG23250120230365625 25/01/2023 Laltlanthanga 2202001WL002134 Laltlanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482780 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-046-001/164
(SALEM) 		2202001000NRG23250120230365626 25/01/2023 Hnemkungi 2202001WL002134 Hnemkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482781 Mr. HNEMKUNGI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-046-001/165
(SALEM) 		2202001000NRG23250120230365627 25/01/2023 C.Lallungmuana 2202001WL002134 C.Lallungmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482782 Mr. C LALLUNGMUANA NLUP . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-046-001/167
(SALEM) 		2202001000NRG23250120230365628 25/01/2023 Vanlalruati Sailo 2202001WL002134 Vanlalruati Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482783 MRS VANLALRUATI SAILO STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-046-001/168
(SALEM) 		2202001000NRG23250120230365629 25/01/2023 C.Lalremsanga 2202001WL002134 C.Lalremsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482784 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-046-001/169
(SALEM) 		2202001000NRG23250120230365630 25/01/2023 H.Ngunkhara 2202001WL002134 H.Ngunkhara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482785 Mr. H NGUNKHARA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-046-001/17
(SALEM) 		2202001000NRG23250120230365631 25/01/2023 Lalthakima 2202001WL002134 Lalthakima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482933 Mr. LALTHAKIMA LALSIAMI MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-046-001/170
(SALEM) 		2202001000NRG23250120230365632 25/01/2023 Jacob Lalhmangaiha 2202001WL002134 Jacob Lalhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482502 K NEIHTHANGA S/O DENGKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 LUNGLEI MZ-02-001-046-001/171
(SALEM) 		2202001000NRG23250120230365633 25/01/2023 Kapthiangi 2202001WL002134 Kapthiangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482786 Mrs. KAPTHIANGI V LALMUANPUII MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-046-001/172
(SALEM) 		2202001000NRG23250120230365634 25/01/2023 Lalthanngengi 2202001WL002134 Lalthanngengi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482703 Mrs. P LALTHANNGENGI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-046-001/173
(SALEM) 		2202001000NRG23250120230365635 25/01/2023 C.Nghakliana 2202001WL002134 C.Nghakliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482787 Mr. C NGHAKLIANA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-046-001/177
(SALEM) 		2202001000NRG23250120230365637 25/01/2023 T.Lalzika 2202001WL002134 T.Lalzika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482788 MR T LALZIKA STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-046-001/178
(SALEM) 		2202001000NRG23250120230365638 25/01/2023 Lalbuatsaiha 2202001WL002134 Lalbuatsaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482789 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-046-001/179
(SALEM) 		2202001000NRG23250120230365639 25/01/2023 T.Lalthanghluna 2202001WL002134 T.Lalthanghluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482898 MR LALTHANGHLUNA STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-046-001/181
(SALEM) 		2202001000NRG23250120230365642 25/01/2023 Lallunghnema 2202001WL002134 Lallunghnema 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482790 Mr. PC LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-046-001/182
(SALEM) 		2202001000NRG23250120230365643 25/01/2023 C.Lalremruata 2202001WL002134 C.Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482904 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-046-001/184
(SALEM) 		2202001000NRG23250120230365644 25/01/2023 Zairemkunga 2202001WL002134 Zairemkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482793 Mr. ZAIREMKUNGA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-046-001/185
(SALEM) 		2202001000NRG23250120230365645 25/01/2023 J.Lalthanpuia 2202001WL002134 J.Lalthanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482794 Mr. J LALTHANPUIA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-046-001/186
(SALEM) 		2202001000NRG23250120230365646 25/01/2023 B.Sangmuana 2202001WL002134 B.Sangmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482795 Mr. B SANGMUANA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-046-001/187
(SALEM) 		2202001000NRG23250120230365647 25/01/2023 Dengbana 2202001WL002134 Dengbana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482796 Mr. DENGBANA LALRINDIKA MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-046-001/188
(SALEM) 		2202001000NRG23250120230365648 25/01/2023 Zohmingmawia 2202001WL002134 Zohmingmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482797 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-046-001/19
(SALEM) 		2202001000NRG23250120230365649 25/01/2023 Vanlalmawii 2202001WL002134 Vanlalmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482988 Mr. LALROPUIA VANLALMAWII MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-046-001/190
(SALEM) 		2202001000NRG23250120230365650 25/01/2023 Lalengzama 2202001WL002134 Lalengzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482798 Mr. C LALENGZAMA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-046-001/192
(SALEM) 		2202001000NRG23250120230365652 25/01/2023 V.Lalnunmawii 2202001WL002134 V.Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482854 Mrs. V LALNUNMAWII . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-046-001/194
(SALEM) 		2202001000NRG23250120230365654 25/01/2023 C.Lalchungnunga 2202001WL002134 C.Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482855 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-046-001/195
(SALEM) 		2202001000NRG23250120230365655 25/01/2023 Lalhmangaiha 2202001WL002134 Lalhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482856 LALHMANGAIHA HDFC BANK LTD(607152)
287 LUNGLEI MZ-02-001-046-001/197
(SALEM) 		2202001000NRG23250120230365657 25/01/2023 B.Lalsangliana 2202001WL002134 B.Lalsangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482857 Mr. B LALSANGLIANA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-046-001/198
(SALEM) 		2202001000NRG23250120230365658 25/01/2023 Thangchhuangi 2202001WL002134 Thangchhuangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482858 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-046-001/199
(SALEM) 		2202001000NRG23250120230365659 25/01/2023 Biakthangi 2202001WL002134 Biakthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482565 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-046-001/200
(SALEM) 		2202001000NRG23250120230365662 25/01/2023 B.Lalthuthlungliana 2202001WL002134 B.Lalthuthlungliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482859 Mr. B LALTHLUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-046-001/206
(SALEM) 		2202001000NRG23250120230365664 25/01/2023 Vanlalchhunga 2202001WL002134 Vanlalchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482860 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-046-001/209
(SALEM) 		2202001000NRG23250120230365666 25/01/2023 PC. Lalthlamuana 2202001WL002134 PC. Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482861 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-046-001/211
(SALEM) 		2202001000NRG23250120230365668 25/01/2023 C.Zahawma 2202001WL002134 C.Zahawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482921 C ZAHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 LUNGLEI MZ-02-001-046-001/213
(SALEM) 		2202001000NRG23250120230365670 25/01/2023 H.Lalsangpuii 2202001WL002134 H.Lalsangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482741 Mrs. H LALSANGPUII . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-046-001/215
(SALEM) 		2202001000NRG23250120230365671 25/01/2023 C.Lalnunnemi 2202001WL002134 C.Lalnunnemi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482862 Mr. V LALNGURA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-046-001/216
(SALEM) 		2202001000NRG23250120230365672 25/01/2023 R.Hrangzama 2202001WL002134 R.Hrangzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482863 CONSTABLECT R HRANGZAMA STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-046-001/217
(SALEM) 		2202001000NRG23250120230365673 25/01/2023 C Lallawmsangi 2202001WL002134 C Lallawmsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482950 Mr. C LALLAWMSANGI . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-046-001/218
(SALEM) 		2202001000NRG23250120230365674 25/01/2023 ZD Lalnelawma 2202001WL002134 ZD Lalnelawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482864 MR LALNELAWMA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-046-001/22
(SALEM) 		2202001000NRG23250120230365675 25/01/2023 Chawngdingliana 2202001WL002134 Chawngdingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482990 CHAWNGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
300 LUNGLEI MZ-02-001-046-001/220
(SALEM) 		2202001000NRG23250120230365676 25/01/2023 C.Remthangi 2202001WL002134 C.Remthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482597 Miss. AMY LALNUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-046-001/221
(SALEM) 		2202001000NRG23250120230365677 25/01/2023 Sangchhawni 2202001WL002134 Sangchhawni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482865 Mr. TBC LIANKHUMA F SANGCHHAWNI MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-046-001/222
(SALEM) 		2202001000NRG23250120230365678 25/01/2023 T.Lalengzauva 2202001WL002134 T.Lalengzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482866 Mr. T.LALENGZAUVA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-046-001/223
(SALEM) 		2202001000NRG23250120230365679 25/01/2023 F.Aihniara 2202001WL002134 F.Aihniara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482867 Mr. F AIHNIARA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-046-001/225
(SALEM) 		2202001000NRG23250120230365681 25/01/2023 P.Lalsangliana 2202001WL002134 P.Lalsangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482868 Mr. P LALSANGLIANA LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-046-001/23
(SALEM) 		2202001000NRG23250120230365684 25/01/2023 F.Ramropuia 2202001WL002134 F.Ramropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482991 Mr. F RAMROPUIA B LALDUHAWMI MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-046-001/231
(SALEM) 		2202001000NRG23250120230365685 25/01/2023 PC Lalhmingthanga 2202001WL002134 PC Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482869 Mr. P.C.LALHMINGTHANGA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-046-001/232
(SALEM) 		2202001000NRG23250120230365686 25/01/2023 Patea 2202001WL002134 Patea 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482870 Mr. F LALRAMDINGA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-046-001/235
(SALEM) 		2202001000NRG23250120230365688 25/01/2023 Lalmuani 2202001WL002134 Lalmuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482871 MS LALMUANI STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-046-001/238
(SALEM) 		2202001000NRG23250120230365689 25/01/2023 T Lalnunhlimi 2202001WL002134 T Lalnunhlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482954 T LALNUNHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
310 LUNGLEI MZ-02-001-046-001/24
(SALEM) 		2202001000NRG23250120230365690 25/01/2023 F.Lallianchami 2202001WL002134 F.Lallianchami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482992 MISS BIAKTHANSANGI CHHANGTE STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-046-001/240
(SALEM) 		2202001000NRG23250120230365691 25/01/2023 Vanlalrawna Sailo 2202001WL002134 Vanlalrawna Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482872 MR VANLALRAWNA SAILO STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-046-001/243
(SALEM) 		2202001000NRG23250120230365692 25/01/2023 C.Lalhmingthanga 2202001WL002134 C.Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482873 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-046-001/246
(SALEM) 		2202001000NRG23250120230365694 25/01/2023 Selhnuni 2202001WL002134 Selhnuni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482874 Ms. SELHNUNI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-046-001/248
(SALEM) 		2202001000NRG23250120230365695 25/01/2023 Rinliani 2202001WL002134 Rinliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482875 MR DENGTHUAMA PACHUAU STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-046-001/252
(SALEM) 		2202001000NRG23250120230365697 25/01/2023 Ramthianghlimi 2202001WL002134 Ramthianghlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482951 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-046-001/253
(SALEM) 		2202001000NRG23250120230365698 25/01/2023 Lalneihkimi 2202001WL002134 Lalneihkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482876 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-046-001/257
(SALEM) 		2202001000NRG23250120230365701 25/01/2023 CT Lalthlamuana 2202001WL002134 CT Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482877 C T LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
318 LUNGLEI MZ-02-001-046-001/258
(SALEM) 		2202001000NRG23250120230365702 25/01/2023 K.Zosanga 2202001WL002134 K.Zosanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482878 Mr. K ZOSANGA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-046-001/26
(SALEM) 		2202001000NRG23250120230365703 25/01/2023 K Lalrinkima 2202001WL002134 K Lalrinkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482993 MR K RINKIMA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-046-001/262
(SALEM) 		2202001000NRG23250120230365704 25/01/2023 Vanlalhnuna Ralte 2202001WL002134 Vanlalhnuna Ralte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482879 Mr. R VANLALHNUNA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-046-001/28
(SALEM) 		2202001000NRG23250120230365706 25/01/2023 A.Lalhnehzova 2202001WL002134 A.Lalhnehzova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482994 Mrs. LALRINTLUANGI : A LALHNEHZOVA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-046-001/280
(SALEM) 		2202001000NRG23250120230365707 25/01/2023 Lalsangzuala 2202001WL002134 Lalsangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482934 MR LALSANGZUALA STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-046-001/281
(SALEM) 		2202001000NRG23250120230365708 25/01/2023 Lalrinsangi 2202001WL002134 Lalrinsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482935 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-046-001/282
(SALEM) 		2202001000NRG23250120230365709 25/01/2023 Lalpiangkima 2202001WL002134 Lalpiangkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482570 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-046-001/288
(SALEM) 		2202001000NRG23250120230365710 25/01/2023 K Lalchhandama 2202001WL002134 K Lalchhandama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482956 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-046-001/289
(SALEM) 		2202001000NRG23250120230365711 25/01/2023 C.Pazawna 2202001WL002134 C.Pazawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482936 Mr. C PAZAWNA LALVULMAWII MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-046-001/294
(SALEM) 		2202001000NRG23250120230365712 25/01/2023 KC.Lalzarzovi 2202001WL002134 KC.Lalzarzovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482937 Mrs. KC LALZARZOVI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-046-001/298
(SALEM) 		2202001000NRG23250120230365714 25/01/2023 H Lalmuanzuala 2202001WL002134 H Lalmuanzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482959 LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
329 LUNGLEI MZ-02-001-046-001/311
(SALEM) 		2202001000NRG23250120230365718 25/01/2023 Malsawmmawii 2202001WL002134 Malsawmmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482955 MALSAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
330 LUNGLEI MZ-02-001-046-001/323
(SALEM) 		2202001000NRG23250120230365721 25/01/2023 V.Lalchhuanawma 2202001WL002134 V.Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482942 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-046-001/324
(SALEM) 		2202001000NRG23250120230365722 25/01/2023 Fimrosanga Khiangte 2202001WL002134 Fimrosanga Khiangte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482943 Mr. FIMROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-046-001/325
(SALEM) 		2202001000NRG23250120230365723 25/01/2023 Vanlalhnemi 2202001WL002134 Vanlalhnemi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482953 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-046-001/328
(SALEM) 		2202001000NRG23250120230365724 25/01/2023 JC.Thangvuana 2202001WL002134 JC.Thangvuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482944 MR JC THANGVUANA STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-046-001/336
(SALEM) 		2202001000NRG23250120230365728 25/01/2023 C. Vanlalsawma 2202001WL002134 C. Vanlalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482945 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-046-001/340
(SALEM) 		2202001000NRG23250120230365730 25/01/2023 Nancy Lalrempuii 2202001WL002134 Nancy Lalrempuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482946 Mrs. NANCY LALREMPUII . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-046-001/343
(SALEM) 		2202001000NRG23250120230365733 25/01/2023 Zosangzuala 2202001WL002134 Zosangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482947 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-046-001/349
(SALEM) 		2202001000NRG23250120230365735 25/01/2023 HC Jacoba 2202001WL002134 HC Jacoba 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482949 Mr. H JACOBA LALNUNHLIMI MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-046-001/361
(SALEM) 		2202001000NRG23250120230365738 25/01/2023 HC. Lalrinfela 2202001WL002134 HC. Lalrinfela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482989 Mrs. HC LALRINFELA K LALAWMPUII . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-046-001/362
(SALEM) 		2202001000NRG23250120230365739 25/01/2023 Ngursangzuali 2202001WL002134 Ngursangzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482995 NGURSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
340 LUNGLEI MZ-02-001-046-001/369
(SALEM) 		2202001000NRG23250120230365741 25/01/2023 Lalramliana 2202001WL002134 Lalramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482591 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-046-001/37
(SALEM) 		2202001000NRG23250120230365742 25/01/2023 F.Lallawmzuala 2202001WL002134 F.Lallawmzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482997 Mr. F LAWMZUALA PC NUCHHUNGI MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-046-001/371
(SALEM) 		2202001000NRG23250120230365743 25/01/2023 Zohmangaiha 2202001WL002134 Zohmangaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482952 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-046-001/377
(SALEM) 		2202001000NRG23250120230365745 25/01/2023 Vanlalveni 2202001WL002134 Vanlalveni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482928 Mr. K VANLALVENI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-046-001/378
(SALEM) 		2202001000NRG23250120230365746 25/01/2023 C.Zokhumi 2202001WL002134 C.Zokhumi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482931 Mrs. C ZOKHUMI Z.D.LALAWMPUII MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-046-001/38
(SALEM) 		2202001000NRG23250120230365748 25/01/2023 Lalhmangaihi 2202001WL002134 Lalhmangaihi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482998 MRS PARTAWLI PARTAWLI STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-046-001/380
(SALEM) 		2202001000NRG23250120230365749 25/01/2023 Lalbiaksangi 2202001WL002134 Lalbiaksangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482996 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-046-001/381
(SALEM) 		2202001000NRG23250120230365750 25/01/2023 Kapthangi 2202001WL002134 Kapthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483000 MRS F KAPTHANGI STATE BANK OF INDIA(508548)
348 LUNGLEI MZ-02-001-046-001/382
(SALEM) 		2202001000NRG23250120230365751 25/01/2023 Lalduhthlanga 2202001WL002134 Lalduhthlanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482556 Mr. C LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-046-001/383
(SALEM) 		2202001000NRG23250120230365752 25/01/2023 Vanlalruali 2202001WL002134 Vanlalruali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482690 Mrs. VANLALRUALI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-046-001/384
(SALEM) 		2202001000NRG23250120230365753 25/01/2023 Lalmuansanga 2202001WL002134 Lalmuansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482791 LALMUANSANGA COLNEY AIRTEL PAYMENTS BANK LIMITED(990288)
351 LUNGLEI MZ-02-001-046-001/385
(SALEM) 		2202001000NRG23250120230365754 25/01/2023 Lalrinmawia Punte 2202001WL002134 Lalrinmawia Punte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482571 MR LALRINMAWIA PUNTE STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-046-001/386
(SALEM) 		2202001000NRG23250120230365755 25/01/2023 Lalnunsiami 2202001WL002134 Lalnunsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482941 F LALNUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
353 LUNGLEI MZ-02-001-046-001/388
(SALEM) 		2202001000NRG23250120230365757 25/01/2023 Patluanga 2202001WL002134 Patluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482948 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-046-001/39
(SALEM) 		2202001000NRG23250120230365759 25/01/2023 K.Lalchhuanmawia 2202001WL002134 K.Lalchhuanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482999 Mr. K LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-046-001/390
(SALEM) 		2202001000NRG23250120230365760 25/01/2023 H LAlrochanga 2202001WL002134 H LAlrochanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482957 Mr. ROCHANGA . MIZORAM RURAL BANK(607230)
356 LUNGSEN MZ-02-001-046-001/391
(Kalapani) 		2202001000NRG23250120230365761 25/01/2023 T Lallungawipuia 2202001WL002134 T Lallungawipuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483011 T LALLUNGAWIPUIA IDBI BANK(607095)
357 LUNGLEI MZ-02-001-046-001/392
(SALEM) 		2202001000NRG23250120230365762 25/01/2023 B.Lalnunhlima 2202001WL002134 B.Lalnunhlima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482958 B LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 LUNGLEI MZ-02-001-046-001/395
(SALEM) 		2202001000NRG23250120230365763 25/01/2023 Jerry Laltanpuia 2202001WL002134 Jerry Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482572 JERRY LALTANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
359 LUNGLEI MZ-02-001-046-001/397
(SALEM) 		2202001000NRG23250120230365765 25/01/2023 Joseph Rohlupuia 2202001WL002134 Joseph Rohlupuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482880 Mr. JOSEPH ROHLUPUIA LALTHAKIMI MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-046-001/4
(SALEM) 		2202001000NRG23250120230365766 25/01/2023 Benjamina 2202001WL002134 Benjamina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482927 MR BEN JAMINA STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-046-001/400
(SALEM) 		2202001000NRG23250120230365767 25/01/2023 Neihkima 2202001WL002134 Neihkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482573 MR NEIHKIMA STATE BANK OF INDIA(508548)
362 LUNGLEI MZ-02-001-046-001/401
(SALEM) 		2202001000NRG23250120230365768 25/01/2023 Samuel Lalchungnunga 2202001WL002134 Samuel Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482592 Mr. SAMUEL F LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-046-001/402
(SALEM) 		2202001000NRG23250120230365769 25/01/2023 Lalsangpuia 2202001WL002134 Lalsangpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482578 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-046-001/407
(SALEM) 		2202001000NRG23250120230365773 25/01/2023 R.Lalduhawma 2202001WL002134 R.Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482576 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-046-001/409
(SALEM) 		2202001000NRG23250120230365775 25/01/2023 K.Lalzara 2202001WL002134 K.Lalzara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482612 Mr. K LALZARA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-046-001/410
(SALEM) 		2202001000NRG23250120230365776 25/01/2023 C Zahranga 2202001WL002134 C Zahranga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482580 MR C ZAHRANGA STATE BANK OF INDIA(508548)
367 LUNGLEI MZ-02-001-046-001/411
(SALEM) 		2202001000NRG23250120230365777 25/01/2023 Biakthansanga 2202001WL002134 Biakthansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483016 Mrs. H BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-046-001/413
(SALEM) 		2202001000NRG23250120230365779 25/01/2023 Thanneihi 2202001WL002134 Thanneihi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482579 THANNEIHI AIRTEL PAYMENTS BANK LIMITED(990288)
369 LUNGLEI MZ-02-001-046-001/415
(SALEM) 		2202001000NRG23250120230365781 25/01/2023 Lalnunsanga 2202001WL002134 Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482581 Mr. C LALNUNSANGA . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-046-001/417
(SALEM) 		2202001000NRG23250120230365782 25/01/2023 Sabbaththanga 2202001WL002134 Sabbaththanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482577 MR BATTHANGA STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-046-001/418
(SALEM) 		2202001000NRG23250120230365783 25/01/2023 TC Vanlalsawia 2202001WL002134 TC Vanlalsawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482593 MR TC VANLALSAWIA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-046-001/422
(SALEM) 		2202001000NRG23250120230365785 25/01/2023 Lalrosiama 2202001WL002134 Lalrosiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483015 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-046-001/423
(SALEM) 		2202001000NRG23250120230365786 25/01/2023 F. Tlanghmingmawia 2202001WL002134 F. Tlanghmingmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482583 Mr. TLANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-046-001/425
(SALEM) 		2202001000NRG23250120230365788 25/01/2023 PC Lalrinchhana 2202001WL002134 PC Lalrinchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482585 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-046-001/427
(SALEM) 		2202001000NRG23250120230365789 25/01/2023 C.Lalbiakzami 2202001WL002134 C.Lalbiakzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482587 Mrs. C LALBIAKZAMI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-046-001/428
(SALEM) 		2202001000NRG23250120230365790 25/01/2023 RK Lalmuankimi 2202001WL002134 RK Lalmuankimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482584 Mrs. R.K LALMUANKIMI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-046-001/429
(SALEM) 		2202001000NRG23250120230365791 25/01/2023 K.Lalramnghaka 2202001WL002134 K.Lalramnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482586 Mr. K LALRAMNGHAKA & LALAWMPUII . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-046-001/43
(SALEM) 		2202001000NRG23250120230365792 25/01/2023 C.Lalramdinpuia 2202001WL002134 C.Lalramdinpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483001 Mr. C LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-046-001/431
(SALEM) 		2202001000NRG23250120230365794 25/01/2023 Tialkili 2202001WL002134 Tialkili 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483020 Mrs. LH TIALKILI LALSIAMTHARI . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-046-001/434
(SALEM) 		2202001000NRG23250120230365797 25/01/2023 Vanlalduha Ngente 2202001WL002134 Vanlalduha Ngente 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482594 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-046-001/435
(SALEM) 		2202001000NRG23250120230365798 25/01/2023 TC Lalhuthanga 2202001WL002134 TC Lalhuthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482595 Mr. TC LALHUTHANGA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-046-001/44
(SALEM) 		2202001000NRG23250120230365800 25/01/2023 Sapzawni 2202001WL002134 Sapzawni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483002 Mrs. K SAPZAWNI . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-046-001/444
(SALEM) 		2202001000NRG23250120230365804 25/01/2023 Lalneihmawia 2202001WL002134 Lalneihmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482596 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-046-001/446
(SALEM) 		2202001000NRG23250120230365805 25/01/2023 Rosangpuii 2202001WL002134 Rosangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483023 ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
385 LUNGLEI MZ-02-001-046-001/448
(SALEM) 		2202001000NRG23250120230365806 25/01/2023 VL Chhanhima 2202001WL002134 VL Chhanhima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483027 M C LALCHHANHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
386 LUNGLEI MZ-02-001-046-001/45
(SALEM) 		2202001000NRG23250120230365807 25/01/2023 C.Lallawmzuala 2202001WL002134 C.Lallawmzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483003 Mr. C LAWMZUALA & K DARTHANGPUI . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-046-001/450
(SALEM) 		2202001000NRG23250120230365808 25/01/2023 R.Lalremruata 2202001WL002134 R.Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483025 Mr. R LALREMRUATA AND C LALRINFELI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-046-001/455
(SALEM) 		2202001000NRG23250120230365812 25/01/2023 Lallawmzuala 2202001WL002134 Lallawmzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482717 Mr. F.LAWMZUALA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-046-001/456
(SALEM) 		2202001000NRG23250120230365813 25/01/2023 B Vanlalhluna 2202001WL002134 B Vanlalhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483026 MR B VANLALHLUNA STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-046-001/46
(SALEM) 		2202001000NRG23250120230365816 25/01/2023 Ropuii 2202001WL002134 Ropuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483004 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-046-001/460
(SALEM) 		2202001000NRG23250120230365817 25/01/2023 Sapzarliana 2202001WL002134 Sapzarliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483031 Mr. SAPZARLIANA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-046-001/463
(SALEM) 		2202001000NRG23250120230365818 25/01/2023 Laldingliana 2202001WL002134 Laldingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482632 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-046-001/467
(SALEM) 		2202001000NRG23250120230365819 25/01/2023 Lalhruaizela Punte 2202001WL002134 Lalhruaizela Punte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482598 MR LALHRUAIZELA PUNTE STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-046-001/468
(SALEM) 		2202001000NRG23250120230365820 25/01/2023 K.Lalrohlua 2202001WL002134 K.Lalrohlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482551 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-046-001/469
(SALEM) 		2202001000NRG23250120230365821 25/01/2023 Visiona Khiangte 2202001WL002134 Visiona Khiangte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482792 Mr. VISION A KHIANGTE MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-046-001/470
(SALEM) 		2202001000NRG23250120230365823 25/01/2023 Jim Lalthanpuia 2202001WL002134 Jim Lalthanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483032 Mr. JIM LALTHANPUIA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-046-001/475
(SALEM) 		2202001000NRG23250120230365824 25/01/2023 B. Lalremsanga 2202001WL002134 B. Lalremsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482938 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-046-001/476
(SALEM) 		2202001000NRG23250120230365825 25/01/2023 Benjamin Lalduhzuala 2202001WL002134 Benjamin Lalduhzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482636 BENJAMIN LALDUHZUALA PUNJAB NATIONAL BANK(508568)
399 LUNGLEI MZ-02-001-046-001/477
(SALEM) 		2202001000NRG23250120230365826 25/01/2023 H. Lalchhantluanga 2202001WL002134 H. Lalchhantluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482727 Mr. H LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-046-001/479
(SALEM) 		2202001000NRG23250120230365827 25/01/2023 Salem Lalrampani 2202001WL002134 Salem Lalrampani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482501 Mr. SALEM LALRAMPANI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-046-001/48
(SALEM) 		2202001000NRG23250120230365828 25/01/2023 H LalrINtluanga 2202001WL002134 H LalrINtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483005 MR H LALRINTLUANGA STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-046-001/483
(SALEM) 		2202001000NRG23250120230365831 25/01/2023 VanlalpekiD 2202001WL002134 VanlalpekiD 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483035 Mrs. LALPEKTHANGI . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-046-001/485
(SALEM) 		2202001000NRG23250120230365832 25/01/2023 Lalramdina 2202001WL002134 Lalramdina 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482730 MR LALRAMDINA STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-046-001/489
(SALEM) 		2202001000NRG23250120230365833 25/01/2023 H. Lalhuzauva 2202001WL002134 H. Lalhuzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482563 Mr. H LALHUZAUVA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-046-001/49
(SALEM) 		2202001000NRG23250120230365834 25/01/2023 C.Lalrinpuia 2202001WL002134 C.Lalrinpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483006 C LALRINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
406 LUNGLEI MZ-02-001-046-001/491
(SALEM) 		2202001000NRG23250120230365835 25/01/2023 P.Lalhmachhuana 2202001WL002134 P.Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483029 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-046-001/492
(SALEM) 		2202001000NRG23250120230365836 25/01/2023 C.Lalnuntluanga 2202001WL002134 C.Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483038 Mr. C LALNUNTLUANGA K LALDINTHARI MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-046-001/495
(SALEM) 		2202001000NRG23250120230365838 25/01/2023 Lalthawmmawii 2202001WL002134 Lalthawmmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482729 Miss. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-046-001/498
(SALEM) 		2202001000NRG23250120230365841 25/01/2023 Lalramhluna Rokhum 2202001WL002134 Lalramhluna Rokhum 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482961 MR LALRAMHLUNA ROKHUM STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-046-001/50
(SALEM) 		2202001000NRG23250120230365842 25/01/2023 K.Lalthlengkima 2202001WL002134 K.Lalthlengkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483007 Mr. K LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-046-001/503
(SALEM) 		2202001000NRG23250120230365845 25/01/2023 T Lalvensangi 2202001WL002134 T Lalvensangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482896 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-046-001/507
(SALEM) 		2202001000NRG23250120230365848 25/01/2023 ZD Lalruatsanga 2202001WL002134 ZD Lalruatsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482708 Mr. ZD LALRUATSANGA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-046-001/508
(SALEM) 		2202001000NRG23250120230365849 25/01/2023 Rosy Lalfamkimi 2202001WL002134 Rosy Lalfamkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482707 MRS ROSY LALFAMKIMI STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-046-001/509
(SALEM) 		2202001000NRG23250120230365850 25/01/2023 Lalropuia 2202001WL002134 Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482709 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-046-001/510
(SALEM) 		2202001000NRG23250120230365852 25/01/2023 F Lalrimawia 2202001WL002134 F Lalrimawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482704 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-046-001/511
(SALEM) 		2202001000NRG23250120230365853 25/01/2023 T Lalrothangzuala 2202001WL002134 T Lalrothangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482962 MR T LALROTHANGZUALA STATE BANK OF INDIA(508548)
417 LUNGLEI MZ-02-001-046-001/512
(SALEM) 		2202001000NRG23250120230365854 25/01/2023 Lallawmkima 2202001WL002134 Lallawmkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482702 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-046-001/513
(SALEM) 		2202001000NRG23250120230365855 25/01/2023 Laltlanthangi 2202001WL002134 Laltlanthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482705 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-046-001/515
(SALEM) 		2202001000NRG23250120230365856 25/01/2023 C Lalhlimpuia 2202001WL002134 C Lalhlimpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482706 Mr. C LALHLIMPUIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-046-001/519
(SALEM) 		2202001000NRG23250120230365858 25/01/2023 B.Lalchhuanawma 2202001WL002134 B.Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482629 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-046-001/520
(SALEM) 		2202001000NRG23250120230365859 25/01/2023 T.Lalhmangaihzauva 2202001WL002134 T.Lalhmangaihzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482893 T LALHMANGAIHZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
422 LUNGLEI MZ-02-001-046-001/522
(SALEM) 		2202001000NRG23250120230365861 25/01/2023 Liannawla 2202001WL002134 Liannawla 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482634 Mr. . LIANNAWLA MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-046-001/523
(SALEM) 		2202001000NRG23250120230365862 25/01/2023 Lalzawngliana 2202001WL002134 Lalzawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482635 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-046-001/533
(SALEM) 		2202001000NRG23250120230365869 25/01/2023 Lalchawimawia 2202001WL002134 Lalchawimawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482924 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-046-001/534
(SALEM) 		2202001000NRG23250120230365870 25/01/2023 F.Lalhmangaihsanga 2202001WL002134 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482894 F LALHMANGAIHSANGA HDFC BANK LTD(607152)
426 LUNGLEI MZ-02-001-046-001/535
(SALEM) 		2202001000NRG23250120230365871 25/01/2023 Biakneihthiami 2202001WL002134 Biakneihthiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482718 Mrs. F BIAKNEIHTHIAMI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-046-001/539
(SALEM) 		2202001000NRG23250120230365874 25/01/2023 Lalthanmawii 2202001WL002134 Lalthanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482920 Mrs. LALTHANMAWII LALROPARI MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-046-001/541
(SALEM) 		2202001000NRG23250120230365877 25/01/2023 Saimina Tombi 2202001WL002134 Saimina Tombi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482733 Mrs. SAIMINA TOMBI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-046-001/543
(SALEM) 		2202001000NRG23250120230365878 25/01/2023 Rohmingmuana 2202001WL002134 Rohmingmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482814 Mr. ROHMINGMUANA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-046-001/545
(SALEM) 		2202001000NRG23250120230365880 25/01/2023 J Lalnunpuii 2202001WL002134 J Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482811 Mrs. J.LALNUNPUII . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-046-001/546
(SALEM) 		2202001000NRG23250120230365881 25/01/2023 Marina Hmingthanpuii 2202001WL002134 Marina Hmingthanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482719 Mrs. MARINA HMINGTHANPUII . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-046-001/549
(SALEM) 		2202001000NRG23250120230365882 25/01/2023 C Lalrinfela 2202001WL002134 C Lalrinfela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482732 Mr. C LALRINFELA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-046-001/55
(SALEM) 		2202001000NRG23250120230365883 25/01/2023 Biakthuami 2202001WL002134 Biakthuami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483008 Mrs. BIAKTHUAMI B ZOTHANGLIANI MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-046-001/550
(SALEM) 		2202001000NRG23250120230365884 25/01/2023 R Lalzawmliana 2202001WL002134 R Lalzawmliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482900 Mr. R LALZAWMLIANA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-046-001/560
(SALEM) 		2202001000NRG23250120230365892 25/01/2023 Lalrinngheta 2202001WL002134 Lalrinngheta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482628 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-046-001/562
(SALEM) 		2202001000NRG23250120230365894 25/01/2023 F Ramdinthara 2202001WL002134 F Ramdinthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482821 Mr. F RAMDINTHARA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-046-001/570
(SALEM) 		2202001000NRG23250120230365903 25/01/2023 F Laltanpuia 2202001WL002134 F Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482626 Mr. F VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-046-001/573
(SALEM) 		2202001000NRG23250120230365905 25/01/2023 K Lalbiakropuii 2202001WL002134 K Lalbiakropuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482895 MISS KLALBIAKROPUII STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-046-001/574
(SALEM) 		2202001000NRG23250120230365906 25/01/2023 V Lalrinthangi 2202001WL002134 V Lalrinthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482922 Mrs. V LALRINTHANGI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-046-001/575
(SALEM) 		2202001000NRG23250120230365907 25/01/2023 Lalbiaksangi 2202001WL002134 Lalbiaksangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482720 Miss. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-046-001/577
(SALEM) 		2202001000NRG23250120230365909 25/01/2023 Chhantiama 2202001WL002134 Chhantiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482731 Mr. CHHANTIAMA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-046-001/578
(SALEM) 		2202001000NRG23250120230365910 25/01/2023 Lalramtiama Pachuau 2202001WL002134 Lalramtiama Pachuau 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482633 Mr. LALRAMTIAMA PACHUAU . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-046-001/580
(SALEM) 		2202001000NRG23250120230365911 25/01/2023 LalruatdikiD 2202001WL002134 LalruatdikiD 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482806 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-046-001/581
(SALEM) 		2202001000NRG23250120230365912 25/01/2023 Zoramthari 2202001WL002134 Zoramthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482825 MRS T ZORAMTHARI STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-046-001/582
(SALEM) 		2202001000NRG23250120230365913 25/01/2023 F Rorelkima 2202001WL002134 F Rorelkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482611 Mr. RORELKIMA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-046-001/586
(SALEM) 		2202001000NRG23250120230365916 25/01/2023 Lalnuntluanga 2202001WL002134 Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482826 MR LALNUNTLUANGA LALNUNTLUANGA STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-046-001/587
(SALEM) 		2202001000NRG23250120230365917 25/01/2023 Malsawmthangi 2202001WL002134 Malsawmthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482630 MR MICHAEL LALZAWMLIANA STATE BANK OF INDIA(508548)
448 LUNGLEI MZ-02-001-046-001/589
(SALEM) 		2202001000NRG23250120230365918 25/01/2023 Vanlalhruaii 2202001WL002134 Vanlalhruaii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482742 VANLALHRUAII AIRTEL PAYMENTS BANK LIMITED(990288)
449 LUNGLEI MZ-02-001-046-001/59
(SALEM) 		2202001000NRG23250120230365919 25/01/2023 Hmangaihzuali 2202001WL002134 Hmangaihzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483010 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
450 LUNGLEI MZ-02-001-046-001/595
(SALEM) 		2202001000NRG23250120230365924 25/01/2023 K Lalropuii 2202001WL002134 K Lalropuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482735 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-046-001/6
(SALEM) 		2202001000NRG23250120230365929 25/01/2023 Chandra Limbu 2202001WL002134 Chandra Limbu 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482939 CHANDRA BAHADUR LIMBU AIRTEL PAYMENTS BANK LIMITED(990288)
452 LUNGLEI MZ-02-001-046-001/60
(SALEM) 		2202001000NRG23250120230365930 25/01/2023 Zadimi 2202001WL002134 Zadimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482567 MRS DIMBOIH STATE BANK OF INDIA(508548)
453 LUNGLEI MZ-02-001-046-001/609
(SALEM) 		2202001000NRG23250120230365938 25/01/2023 K Remruatsanga 2202001WL002134 K Remruatsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482885 Mr. K REMRUATSANGA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-046-001/613
(SALEM) 		2202001000NRG23250120230365942 25/01/2023 S Zothansangi 2202001WL002134 S Zothansangi 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0268482886 Aadhaar Number not Mapped to Account Number
455 LUNGLEI MZ-02-001-046-001/615
(SALEM) 		2202001000NRG23250120230365944 25/01/2023 Lalrinchhani 2202001WL002134 Lalrinchhani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482822 LARINCHHANI IDBI BANK(607095)
456 LUNGLEI MZ-02-001-046-001/62
(SALEM) 		2202001000NRG23250120230365946 25/01/2023 J Sanghmuna 2202001WL002134 J Sanghmuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483012 Mr. J SANGHMUNA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-046-001/63
(SALEM) 		2202001000NRG23250120230365947 25/01/2023 V Lalduhawma 2202001WL002134 V Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483013 MR V LALDUHAWMA LALRINTLUANGI STATE BANK OF INDIA(508548)
458 LUNGLEI MZ-02-001-046-001/64
(SALEM) 		2202001000NRG23250120230365948 25/01/2023 R.Hranghluna 2202001WL002134 R.Hranghluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483014 MR R HRANGHLUNA STATE BANK OF INDIA(508548)
459 LUNGLEI MZ-02-001-046-001/67
(SALEM) 		2202001000NRG23250120230365949 25/01/2023 HS Lahmingliana 2202001WL002134 HS Lahmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482530 Mr. HS LALHMINGLIANA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-046-001/68
(SALEM) 		2202001000NRG23250120230365950 25/01/2023 Biakveli 2202001WL002134 Biakveli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482925 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-046-001/7
(SALEM) 		2202001000NRG23250120230365951 25/01/2023 Lalthanpari Sailo 2202001WL002134 Lalthanpari Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482610 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-046-001/70
(SALEM) 		2202001000NRG23250120230365952 25/01/2023 R.Sangzika 2202001WL002134 R.Sangzika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482531 MR SANGZIKA STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-046-001/71
(SALEM) 		2202001000NRG23250120230365953 25/01/2023 Sanghmingthanga 2202001WL002134 Sanghmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482532 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-046-001/72
(SALEM) 		2202001000NRG23250120230365954 25/01/2023 B.Dingliana 2202001WL002134 B.Dingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482533 Mr. B DINGLIANA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-046-001/73
(SALEM) 		2202001000NRG23250120230365955 25/01/2023 PC Rambeiseia 2202001WL002134 PC Rambeiseia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482534 P C VANLALRAMBEISEIA AIRTEL PAYMENTS BANK LIMITED(990288)
466 LUNGLEI MZ-02-001-046-001/74
(SALEM) 		2202001000NRG23250120230365956 25/01/2023 V.Lalhnema 2202001WL002134 V.Lalhnema 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482535 Mr. V.LALHNEMA . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-046-001/75
(SALEM) 		2202001000NRG23250120230365957 25/01/2023 J.Vanlalngheta 2202001WL002134 J.Vanlalngheta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482536 Mr. J VANLALHNGHETA . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-046-001/76
(SALEM) 		2202001000NRG23250120230365958 25/01/2023 Lalramliana 2202001WL002134 Lalramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482537 MR L LALRAMLIANA STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-046-001/78
(SALEM) 		2202001000NRG23250120230365959 25/01/2023 K.Vanlalsawma 2202001WL002134 K.Vanlalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482560 Mrs. R VANLALBIAKI K LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-046-001/79
(SALEM) 		2202001000NRG23250120230365960 25/01/2023 V.Kapliana 2202001WL002134 V.Kapliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482538 MR V KAPLIANA STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-046-001/8
(SALEM) 		2202001000NRG23250120230365961 25/01/2023 Humnath 2202001WL002134 Humnath 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482940 MR HUMANATH STATE BANK OF INDIA(508548)
472 LUNGLEI MZ-02-001-046-001/80
(SALEM) 		2202001000NRG23250120230365962 25/01/2023 B.Lalrinchhunga 2202001WL002134 B.Lalrinchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482539 Mr. B LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-046-001/81
(SALEM) 		2202001000NRG23250120230365963 25/01/2023 RK Lalawmpuia 2202001WL002134 RK Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482540 MR RK LALAWMPUIA PUI STATE BANK OF INDIA(508548)
474 LUNGLEI MZ-02-001-046-001/83
(SALEM) 		2202001000NRG23250120230365965 25/01/2023 V Biakchunga 2202001WL002134 V Biakchunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482541 Mr. V BIAKCHUNGA . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-046-001/84
(SALEM) 		2202001000NRG23250120230365966 25/01/2023 C.Chalhlira 2202001WL002134 C.Chalhlira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482542 MR C CHALHLIRA STATE BANK OF INDIA(508548)
476 LUNGLEI MZ-02-001-046-001/85
(SALEM) 		2202001000NRG23250120230365967 25/01/2023 B.Lalkhuma 2202001WL002134 B.Lalkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482543 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-046-001/86
(SALEM) 		2202001000NRG23250120230365968 25/01/2023 Pc Lianbuanga 2202001WL002134 Pc Lianbuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482544 PC LIANBUANGA STATE BANK OF INDIA(508548)
478 LUNGLEI MZ-02-001-046-001/87
(SALEM) 		2202001000NRG23250120230365969 25/01/2023 H.lalsangpuia 2202001WL002134 H.lalsangpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482545 H LALSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
479 LUNGLEI MZ-02-001-046-001/89
(SALEM) 		2202001000NRG23250120230365970 25/01/2023 Sangliansiama 2202001WL002134 Sangliansiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482546 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
480 LUNGLEI MZ-02-001-046-001/90
(SALEM) 		2202001000NRG23250120230365971 25/01/2023 C Lalramnghaka 2202001WL002134 C Lalramnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483009 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-046-001/91
(SALEM) 		2202001000NRG23250120230365972 25/01/2023 PC Vanthangpuia 2202001WL002134 PC Vanthangpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482547 Mr. P.C.VANTHANGPUIA . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-046-001/92
(SALEM) 		2202001000NRG23250120230365973 25/01/2023 ZH Ropuia 2202001WL002134 ZH Ropuia 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0268482548 A/c Blocked or Frozen
483 LUNGLEI MZ-02-001-046-001/93
(SALEM) 		2202001000NRG23250120230365974 25/01/2023 P.Laldingliana 2202001WL002134 P.Laldingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482549 Mr. P LALDINGLIANA . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-046-001/94
(SALEM) 		2202001000NRG23250120230365975 25/01/2023 Zodinmawia 2202001WL002134 Zodinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482550 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-046-001/97
(SALEM) 		2202001000NRG23250120230365976 25/01/2023 C.Vanlalrema 2202001WL002134 C.Vanlalrema 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482552 MR VANLALREMA STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-046-001/98
(SALEM) 		2202001000NRG23250120230365977 25/01/2023 Lalchamreia Sailo 2202001WL002134 Lalchamreia Sailo 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482553 MR LALCHAMREIA SAILO STATE BANK OF INDIA(508548)
487 LUNGLEI MZ-02-001-046-001/99
(SALEM) 		2202001000NRG23250120230365978 25/01/2023 PcThanchungnunga 2202001WL002134 PcThanchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268482554 Mr. PC THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-052-001/1902
(RUNTUNG) 		2202001000NRG23250120230365566 25/01/2023 Lalrampani 2202001WL002133 Lalrampani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482803 Mrs. LALRAMPANI & LALRUATDIKA . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-053-001/1
(SAZAIKAWN) 		2202001000NRG23250120230365979 25/01/2023 Kaphranga 2202001WL002135 Kaphranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483018 F KAPHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
490 LUNGLEI MZ-02-001-053-001/108
(SAZAIKAWN) 		2202001000NRG23250120230365985 25/01/2023 K. Laltlanruala 2202001WL002135 K. Laltlanruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482919 Mr. TLANRUALA . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-053-001/113
(SAZAIKAWN) 		2202001000NRG23250120230365987 25/01/2023 Vanlalnghaka 2202001WL002135 Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482716 Mr. VANNGHAKA LALRAMMUANI . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-053-001/116
(SAZAIKAWN) 		2202001000NRG23250120230365988 25/01/2023 R Vanlalsawia 2202001WL002135 R Vanlalsawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482582 Mr. R VANLALSAWIA . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-053-001/117
(SAZAIKAWN) 		2202001000NRG23250120230365989 25/01/2023 Thangmami 2202001WL002135 Thangmami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482574 Mrs. F THANGMAMI . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-053-001/120
(SAZAIKAWN) 		2202001000NRG23250120230365992 25/01/2023 K Lalsangziki 2202001WL002135 K Lalsangziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482604 K LALSANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGLEI MZ-02-001-053-001/123
(SAZAIKAWN) 		2202001000NRG23250120230365993 25/01/2023 Lalremsangi 2202001WL002135 Lalremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483030 Mrs. H LALREMSANGI . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-053-001/124
(SAZAIKAWN) 		2202001000NRG23250120230365994 25/01/2023 C Ramdinmawii 2202001WL002135 C Ramdinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482906 C RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
497 LUNGLEI MZ-02-001-053-001/129
(SAZAIKAWN) 		2202001000NRG23250120230365996 25/01/2023 Zothani 2202001WL002135 Zothani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482901 MRS ZOTHANI STATE BANK OF INDIA(508548)
498 LUNGLEI MZ-02-001-053-001/134
(SAZAIKAWN) 		2202001000NRG23250120230366001 25/01/2023 Nancy Lalmuankimi 2202001WL002135 Nancy Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482802 MS NANCY LALMUANKIMI STATE BANK OF INDIA(508548)
499 LUNGLEI MZ-02-001-053-001/140
(SAZAIKAWN) 		2202001000NRG23250120230366007 25/01/2023 Zahmingthanga 2202001WL002135 Zahmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482734 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-053-001/145
(SAZAIKAWN) 		2202001000NRG23250120230366011 25/01/2023 C Malsawmtluangi 2202001WL002135 C Malsawmtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482820 Miss. C.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-053-001/148
(SAZAIKAWN) 		2202001000NRG23250120230366013 25/01/2023 Ramsangliani 2202001WL002135 Ramsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482723 Ms. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-053-001/152
(SAZAIKAWN) 		2202001000NRG23250120230366015 25/01/2023 F Lalmalsawma 2202001WL002135 F Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482726 F LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 LUNGLEI MZ-02-001-053-001/153
(SAZAIKAWN) 		2202001000NRG23250120230366016 25/01/2023 Z Ngurhmingliani 2202001WL002135 Z Ngurhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482807 Z NGURHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGLEI MZ-02-001-053-001/155
(SAZAIKAWN) 		2202001000NRG23250120230366017 25/01/2023 Lalhmachhuani 2202001WL002135 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482804 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGLEI MZ-02-001-053-001/158
(SAZAIKAWN) 		2202001000NRG23250120230366020 25/01/2023 Zonunmawii 2202001WL002135 Zonunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482620 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-053-001/159
(SAZAIKAWN) 		2202001000NRG23250120230366021 25/01/2023 Lianchhungi 2202001WL002135 Lianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482968 LIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUNGLEI MZ-02-001-053-001/16
(SAZAIKAWN) 		2202001000NRG23250120230366022 25/01/2023 Rosiamkimi 2202001WL002135 Rosiamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483024 H ROSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGLEI MZ-02-001-053-001/160
(SAZAIKAWN) 		2202001000NRG23250120230366023 25/01/2023 F Lalhmingthanga 2202001WL002135 F Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482887 FLALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUNGLEI MZ-02-001-053-001/17
(SAZAIKAWN) 		2202001000NRG23250120230366024 25/01/2023 Ramthianghlima 2202001WL002135 Ramthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482902 RAMNGAIHZUALI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
510 LUNGLEI MZ-02-001-053-001/18
(SAZAIKAWN) 		2202001000NRG23250120230366025 25/01/2023 F.Lalthanzama 2202001WL002135 F.Lalthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482965 F LALTHANZAMA IDBI BANK(607095)
511 LUNGLEI MZ-02-001-053-001/19
(SAZAIKAWN) 		2202001000NRG23250120230366026 25/01/2023 F. Lalnghinglova 2202001WL002135 F. Lalnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482602 Mr. . F LALNGHINGLOVA MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-053-001/20
(SAZAIKAWN) 		2202001000NRG23250120230366028 25/01/2023 Suihhnemthangi 2202001WL002135 Suihhnemthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482558 Mrs. SUIHNEMTHANGI . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-053-001/23
(SAZAIKAWN) 		2202001000NRG23250120230366030 25/01/2023 Laltlanzauva 2202001WL002135 Laltlanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482599 Mr. . LALTLANZAUVA MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-053-001/26
(SAZAIKAWN) 		2202001000NRG23250120230366032 25/01/2023 Lalbuatsaihi 2202001WL002135 Lalbuatsaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482903 K LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUNGLEI MZ-02-001-053-001/27
(SAZAIKAWN) 		2202001000NRG23250120230366033 25/01/2023 Lalengzami 2202001WL002135 Lalengzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482559 B LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNGLEI MZ-02-001-053-001/29
(SAZAIKAWN) 		2202001000NRG23250120230366034 25/01/2023 K.Lalsangziki 2202001WL002135 K.Lalsangziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482691 MR FLAL REMRUATA STATE BANK OF INDIA(508548)
517 LUNGLEI MZ-02-001-053-001/3
(SAZAIKAWN) 		2202001000NRG23250120230366035 25/01/2023 Rammawizuala Sailo 2202001WL002135 Rammawizuala Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482561 Mr. RAMMAWIZUALA SAILO . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-053-001/32
(SAZAIKAWN) 		2202001000NRG23250120230366038 25/01/2023 Zorampari 2202001WL002135 Zorampari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483036 ZORAMPARI CANARA BANK(508532)
519 LUNGLEI MZ-02-001-053-001/37
(SAZAIKAWN) 		2202001000NRG23250120230366042 25/01/2023 Vanlalnghengi 2202001WL002135 Vanlalnghengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482964 VANLALNGHENGI INDIA POST PAYMENTS BANK LIMITED(508528)
520 LUNGLEI MZ-02-001-053-001/40
(SAZAIKAWN) 		2202001000NRG23250120230366046 25/01/2023 Liankhumi 2202001WL002135 Liankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482897 LIANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 LUNGLEI MZ-02-001-053-001/41
(SAZAIKAWN) 		2202001000NRG23250120230366047 25/01/2023 R.Laldinthanga 2202001WL002135 R.Laldinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482963 Mrs. C LALROCHHARI . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-053-001/42
(SAZAIKAWN) 		2202001000NRG23250120230366048 25/01/2023 PC Laltlanthangi 2202001WL002135 PC Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482609 PC LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGLEI MZ-02-001-053-001/43
(SAZAIKAWN) 		2202001000NRG23250120230366049 25/01/2023 F.Lalengmawia 2202001WL002135 F.Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483040 Mr. F LALENGMAWIA . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-053-001/45
(SAZAIKAWN) 		2202001000NRG23250120230366051 25/01/2023 Zoramthangi 2202001WL002135 Zoramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482805 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
525 LUNGLEI MZ-02-001-053-001/48
(SAZAIKAWN) 		2202001000NRG23250120230366053 25/01/2023 P Lalkhuma 2202001WL002135 P Lalkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482600 F VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUNGLEI MZ-02-001-053-001/49
(SAZAIKAWN) 		2202001000NRG23250120230366054 25/01/2023 R. Lalawmpuii 2202001WL002135 R. Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482562 R LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
527 LUNGLEI MZ-02-001-053-001/5
(SAZAIKAWN) 		2202001000NRG23250120230366055 25/01/2023 K. Laltanpuia 2202001WL002135 K. Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483017 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-053-001/55
(SAZAIKAWN) 		2202001000NRG23250120230366058 25/01/2023 B. Malsawmtluangi 2202001WL002135 B. Malsawmtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483037 B MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGLEI MZ-02-001-053-001/56
(SAZAIKAWN) 		2202001000NRG23250120230366059 25/01/2023 Lalnghakliani 2202001WL002135 Lalnghakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482557 J LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 LUNGLEI MZ-02-001-053-001/57
(SAZAIKAWN) 		2202001000NRG23250120230366060 25/01/2023 C Vanlalzama 2202001WL002135 C Vanlalzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483022 Mr. C VANLALZAMA . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-053-001/59
(SAZAIKAWN) 		2202001000NRG23250120230366061 25/01/2023 Miriami 2202001WL002135 Miriami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482566 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-053-001/6
(SAZAIKAWN) 		2202001000NRG23250120230366062 25/01/2023 Zohmingthanga 2202001WL002135 Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482967 LALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LUNGLEI MZ-02-001-053-001/65
(SAZAIKAWN) 		2202001000NRG23250120230366066 25/01/2023 Zohmingliana 2202001WL002135 Zohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482575 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-053-001/67
(SAZAIKAWN) 		2202001000NRG23250120230366068 25/01/2023 F.Lalthlengliani 2202001WL002135 F.Lalthlengliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483021 F LALTHLENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
535 LUNGLEI MZ-02-001-053-001/68
(SAZAIKAWN) 		2202001000NRG23250120230366069 25/01/2023 K.Lalruatkima 2202001WL002135 K.Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482905 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-053-001/69
(SAZAIKAWN) 		2202001000NRG23250120230366070 25/01/2023 R.Laltlankima 2202001WL002135 R.Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482603 Mrs. HT CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-053-001/7
(SAZAIKAWN) 		2202001000NRG23250120230366071 25/01/2023 Lalhriatpuia 2202001WL002135 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482899 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-053-001/71
(SAZAIKAWN) 		2202001000NRG23250120230366072 25/01/2023 K. Lalruatkima 2202001WL002135 K. Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483039 K LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 LUNGLEI MZ-02-001-053-001/72
(SAZAIKAWN) 		2202001000NRG23250120230366073 25/01/2023 VLH Zamveli 2202001WL002135 VLH Zamveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482608 VLH ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LUNGLEI MZ-02-001-053-001/75
(SAZAIKAWN) 		2202001000NRG23250120230366075 25/01/2023 K.Malsawmi 2202001WL002135 K.Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482605 Mrs. K MALSAWMI . MIZORAM RURAL BANK(607230)
541 LUNGLEI MZ-02-001-053-001/77
(SAZAIKAWN) 		2202001000NRG23250120230366076 25/01/2023 PC Vanlalsawmi 2202001WL002135 PC Vanlalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482607 PC VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 LUNGLEI MZ-02-001-053-001/80
(SAZAIKAWN) 		2202001000NRG23250120230366078 25/01/2023 P.Vanlalfela 2202001WL002135 P.Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482500 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUNGLEI MZ-02-001-053-001/83
(SAZAIKAWN) 		2202001000NRG23250120230366079 25/01/2023 Lalramdingi 2202001WL002135 Lalramdingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483041 Mrs. LALRAMDINGI . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-053-001/85
(SAZAIKAWN) 		2202001000NRG23250120230366081 25/01/2023 Lalthanpara 2202001WL002135 Lalthanpara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483019 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-053-001/9
(SAZAIKAWN) 		2202001000NRG23250120230366082 25/01/2023 TBC Rohmingthanga 2202001WL002135 TBC Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482606 TBC ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGLEI MZ-02-001-053-001/91
(SAZAIKAWN) 		2202001000NRG23250120230366083 25/01/2023 K. Laltawnga 2202001WL002135 K. Laltawnga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482692 MR K LALTAWNGA STATE BANK OF INDIA(508548)
547 LUNGLEI MZ-02-001-053-001/93
(SAZAIKAWN) 		2202001000NRG23250120230366084 25/01/2023 K. Zodinsanga 2202001WL002135 K. Zodinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482710 MR K ZODINSANGA STATE BANK OF INDIA(508548)
SubTotal 555472 555472
548 LUNGLEI MZ-02-001-046-001/585
(SALEM) 		2202001000NRG23250120230365915 25/01/2023 Lalduhawmi Hauhulh 2202001WL002134 Lalduhawmi Hauhulh 00354 PUNB0216820 932 932 Processed 29/03/2023 0268482892 LALDUHAWMI HAUHULH PUNJAB NATIONAL BANK(508568)
SubTotal 932 932
549 LUNGLEI MZ-02-001-026-001/26
(SEKHUM) 		2202001000NRG23250120230366116 25/01/2023 C Lalremruati 2202001WL002136 C Lalremruati 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482498 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
550 LUNGLEI MZ-02-001-046-001/597
(SALEM) 		2202001000NRG23250120230365926 25/01/2023 Zomuanpuii 2202001WL002134 Zomuanpuii 00415 SBIN0003810 932 932 Processed 29/03/2023 0268482613 MISS LH ZOMUANPUII STATE BANK OF INDIA(508548)
551 LUNGLEI MZ-02-001-046-001/605
(SALEM) 		2202001000NRG23250120230365934 25/01/2023 Lalduhawmi Khiangte 2202001WL002134 Lalduhawmi Khiangte 00415 SBIN0003810 932 932 Processed 29/03/2023 0268482614 MS LALDUHAWMI KHIANGTE STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-053-001/144
(SAZAIKAWN) 		2202001000NRG23250120230366010 25/01/2023 TC Lalveni 2202001WL002135 TC Lalveni 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482616 Mrs. T C LALVENI . MIZORAM RURAL BANK(607230)
SubTotal 4194 4194
553 LUNGLEI MZ-02-001-046-001/116
(SALEM) 		2202001000NRG23250120230365582 25/01/2023 JC Biaknia 2202001WL002134 JC Biaknia 00415 SBIN0014233 932 932 Processed 29/03/2023 0268482497 MR JC LALBIAKNIA STATE BANK OF INDIA(508548)
554 LUNGLEI MZ-02-001-046-001/558
(SALEM) 		2202001000NRG23250120230365890 25/01/2023 Lalmuanzova 2202001WL002134 Lalmuanzova 00415 SBIN0014233 932 932 Processed 29/03/2023 0268482496 LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
555 LUNGLEI MZ-02-001-046-001/576
(SALEM) 		2202001000NRG23250120230365908 25/01/2023 Zodinpuii 2202001WL002134 Zodinpuii 00415 SBIN0014233 932 932 Processed 29/03/2023 0268482615 MS ZODINPUII STATE BANK OF INDIA(508548)
556 LUNGLEI MZ-02-001-046-001/610
(SALEM) 		2202001000NRG23250120230365939 25/01/2023 Lalhmangaihzuali 2202001WL002134 Lalhmangaihzuali 00415 SBIN0014233 932 932 Processed 29/03/2023 0268482891 MISS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
SubTotal 3728 3728
557 LUNGLEI MZ-02-001-046-001/569
(SALEM) 		2202001000NRG23250120230365901 25/01/2023 Lalruatkima 2202001WL002134 Lalruatkima 00415 SBIN0018502 932 932 Processed 29/03/2023 0268482495 MR LALRUATKIMA STATE BANK OF INDIA(508548)
SubTotal 932 932
Total 578772 578772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250123APB_FTO_11517 HDFC Bank HDFC0002258 LUNGLEI 1165
2 LUNGLEI MZ2202001_250123APB_FTO_11517 IDBI Bank IBKL0001463 Lunglei 1864
3 LUNGLEI MZ2202001_250123APB_FTO_11517 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 10485
4 LUNGLEI MZ2202001_250123APB_FTO_11517 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 212496
5 LUNGLEI MZ2202001_250123APB_FTO_11517 Mizoram Rural Bank SBIN0RRMIGB Lungdai 932
6 LUNGLEI MZ2202001_250123APB_FTO_11517 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 221816
7 LUNGLEI MZ2202001_250123APB_FTO_11517 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 1165
8 LUNGLEI MZ2202001_250123APB_FTO_11517 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 119063
9 LUNGLEI MZ2202001_250123APB_FTO_11517 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 932
10 LUNGLEI MZ2202001_250123APB_FTO_11517 State Bank of India SBIN0003810 LUNGLEI 4194
11 LUNGLEI MZ2202001_250123APB_FTO_11517 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3728
12 LUNGLEI MZ2202001_250123APB_FTO_11517 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 932

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