Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:12 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250123APB_FTO_11529
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-02-001-047-001/1287
(RAMTHAR) 		2202001000NRG23250120230368603 25/01/2023 P Lalbiaki 2202001WL002144 P Lalbiaki 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268481089 Mrs. P LALBIAKI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-047-001/1343
(RAMTHAR) 		2202001000NRG23250120230368658 25/01/2023 C Rualchhawnkhuma 2202001WL002144 C Rualchhawnkhuma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268481090 Mr. C RUALCHHAWNKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 2330 2330
3 LUNGLEI MZ-02-001-047-001/1
(RAMTHAR) 		2202001000NRG23250120230368382 25/01/2023 Zothangliani 2202001WL002144 Zothangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481132 MR ZOTHANGLIANI STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-047-001/1000
(RAMTHAR) 		2202001000NRG23250120230368384 25/01/2023 V Lalthlengkima 2202001WL002144 V Lalthlengkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480947 Mr. V LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-047-001/1003
(RAMTHAR) 		2202001000NRG23250120230368387 25/01/2023 F Lalrinsanga 2202001WL002144 F Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481197 MR F LALRINSANGA STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-047-001/1016
(RAMTHAR) 		2202001000NRG23250120230368393 25/01/2023 H Lalrintluanga 2202001WL002144 H Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480933 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-047-001/1018
(RAMTHAR) 		2202001000NRG23250120230368394 25/01/2023 T Ramropuia 2202001WL002144 T Ramropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480884 Mr. T RAMROPUIA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-047-001/102
(RAMTHAR) 		2202001000NRG23250120230368395 25/01/2023 H Lalthansanga 2202001WL002144 H Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480871 Mr. H LALTHANSANGA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-047-001/1020
(RAMTHAR) 		2202001000NRG23250120230368396 25/01/2023 B Lalparliana 2202001WL002144 B Lalparliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480829 Mr. B LALPARLIANA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-047-001/1021
(RAMTHAR) 		2202001000NRG23250120230368397 25/01/2023 Lalduhsaka 2202001WL002144 Lalduhsaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480822 VANLALDUHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGLEI MZ-02-001-047-001/1030
(RAMTHAR) 		2202001000NRG23250120230368401 25/01/2023 T. Laldingsanga 2202001WL002144 T. Laldingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480971 MR T LALDINGSANGA STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-047-001/1039
(RAMTHAR) 		2202001000NRG23250120230368406 25/01/2023 J. Lalramdina 2202001WL002144 J. Lalramdina 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480939 Mr. J LALRAMDINA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-047-001/1043
(RAMTHAR) 		2202001000NRG23250120230368409 25/01/2023 Khawlthantluangi 2202001WL002144 Khawlthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481116 KHAWLTHANTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
14 LUNGLEI MZ-02-001-047-001/1046
(RAMTHAR) 		2202001000NRG23250120230368410 25/01/2023 F. Lalbiaknungi 2202001WL002144 F. Lalbiaknungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481009 MRS F LALBIAKNUNGI STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-047-001/105
(RAMTHAR) 		2202001000NRG23250120230368414 25/01/2023 Lalneihthuami 2202001WL002144 Lalneihthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481105 MRS LALNEIHTHUAMI STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-047-001/1052
(RAMTHAR) 		2202001000NRG23250120230368416 25/01/2023 C.Lalremruati 2202001WL002144 C.Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480972 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-047-001/1063
(RAMTHAR) 		2202001000NRG23250120230368420 25/01/2023 C Lalengvara 2202001WL002144 C Lalengvara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481035 Mr. C LALENGVARA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-047-001/1067
(RAMTHAR) 		2202001000NRG23250120230368421 25/01/2023 Jessica Lalremruati 2202001WL002144 Jessica Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481115 Miss. JESSICA LALREMRUATI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-047-001/1069
(RAMTHAR) 		2202001000NRG23250120230368422 25/01/2023 Nawchanga 2202001WL002144 Nawchanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480897 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-047-001/1071
(RAMTHAR) 		2202001000NRG23250120230368425 25/01/2023 V Remlalliana 2202001WL002144 V Remlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481168 Mr. REMLALLIANA / LALNUNPUII FANAI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-047-001/1073
(RAMTHAR) 		2202001000NRG23250120230368426 25/01/2023 Vanlalvenhima 2202001WL002144 Vanlalvenhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481048 Mr. R VANLALVENHIMA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-047-001/108
(RAMTHAR) 		2202001000NRG23250120230368428 25/01/2023 Dr. Vanlalbuanga 2202001WL002144 Dr. Vanlalbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481104 Mr. Dr VANLALBUANGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-047-001/1081
(RAMTHAR) 		2202001000NRG23250120230368429 25/01/2023 Vanlalsiama 2202001WL002144 Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480954 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-047-001/1083
(RAMTHAR) 		2202001000NRG23250120230368431 25/01/2023 K.Lalhnehzova 2202001WL002144 K.Lalhnehzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481122 Mr. K.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-047-001/1087
(RAMTHAR) 		2202001000NRG23250120230368433 25/01/2023 K.Malsawmtluanga 2202001WL002144 K.Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481058 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-047-001/1088
(RAMTHAR) 		2202001000NRG23250120230368434 25/01/2023 P Lalzuiliana 2202001WL002144 P Lalzuiliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480906 Mrs. LALZUILIANA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-047-001/1090
(RAMTHAR) 		2202001000NRG23250120230368436 25/01/2023 Rosangzuali 2202001WL002144 Rosangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480889 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-047-001/1091
(RAMTHAR) 		2202001000NRG23250120230368437 25/01/2023 Zohmingthangi 2202001WL002144 Zohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481022 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-047-001/1094
(RAMTHAR) 		2202001000NRG23250120230368439 25/01/2023 H Lalhmingmawii 2202001WL002144 H Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480825 MRS H LALHMINGMAWII STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-047-001/1097
(RAMTHAR) 		2202001000NRG23250120230368441 25/01/2023 MC Hrangmawii 2202001WL002144 MC Hrangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481050 Mrs. HRANGAWII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-047-001/110
(RAMTHAR) 		2202001000NRG23250120230368443 25/01/2023 Siamkimi 2202001WL002144 Siamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481034 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-047-001/1103
(RAMTHAR) 		2202001000NRG23250120230368444 25/01/2023 Joseph VL Muanpuia 2202001WL002144 Joseph VL Muanpuia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268481061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LUNGLEI MZ-02-001-047-001/1107
(RAMTHAR) 		2202001000NRG23250120230368446 25/01/2023 Chhawnchami 2202001WL002144 Chhawnchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481183 MR K LALTHANPUIA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-047-001/1108
(RAMTHAR) 		2202001000NRG23250120230368447 25/01/2023 Lalruatmawia 2202001WL002144 Lalruatmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481059 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-047-001/1109
(RAMTHAR) 		2202001000NRG23250120230368448 25/01/2023 Dengngura 2202001WL002144 Dengngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480846 DENGNGURA IDBI BANK(607095)
36 LUNGLEI MZ-02-001-047-001/1113
(RAMTHAR) 		2202001000NRG23250120230368450 25/01/2023 Linda Hmingthanmawii 2202001WL002144 Linda Hmingthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481055 MRS LINDA HMINGTHANMAWII STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-047-001/1117
(RAMTHAR) 		2202001000NRG23250120230368452 25/01/2023 Lalthakimi 2202001WL002144 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481056 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-047-001/1118
(RAMTHAR) 		2202001000NRG23250120230368453 25/01/2023 Lalrawngbawla Pachuau 2202001WL002144 Lalrawngbawla Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480833 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-047-001/1124
(RAMTHAR) 		2202001000NRG23250120230368459 25/01/2023 Stephen Lalrinfela Pachuau 2202001WL002144 Stephen Lalrinfela Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480935 Mr. STEPHEN LALRINFELA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-047-001/1127
(RAMTHAR) 		2202001000NRG23250120230368462 25/01/2023 H Hmingthansanga 2202001WL002144 H Hmingthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481060 MR H HMINGTHANSANGA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-047-001/1128
(RAMTHAR) 		2202001000NRG23250120230368463 25/01/2023 Malsawmzuali 2202001WL002144 Malsawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481018 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-047-001/1131
(RAMTHAR) 		2202001000NRG23250120230368466 25/01/2023 K Lalduhkimi 2202001WL002144 K Lalduhkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481064 LALDUHKIMI IDBI BANK(607095)
43 LUNGLEI MZ-02-001-047-001/1132
(RAMTHAR) 		2202001000NRG23250120230368467 25/01/2023 K Zosangzuala 2202001WL002144 K Zosangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481067 MR K ZOSANGZUALA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-047-001/1133
(RAMTHAR) 		2202001000NRG23250120230368468 25/01/2023 Vanramthari 2202001WL002144 Vanramthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481024 Mrs. VANRAMTHARI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-047-001/1134
(RAMTHAR) 		2202001000NRG23250120230368469 25/01/2023 Jacob C Roluahpuia 2202001WL002144 Jacob C Roluahpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480883 JACOB C ROLUAHPUIA HDFC BANK LTD(607152)
46 LUNGLEI MZ-02-001-047-001/1135
(RAMTHAR) 		2202001000NRG23250120230368470 25/01/2023 Lalrengpuii 2202001WL002144 Lalrengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481033 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-047-001/1137
(RAMTHAR) 		2202001000NRG23250120230368472 25/01/2023 Ramdinmawii 2202001WL002144 Ramdinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481046 MR RAMDIN MAWII STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-047-001/1139
(RAMTHAR) 		2202001000NRG23250120230368473 25/01/2023 Ramdinthara 2202001WL002144 Ramdinthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481042 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-047-001/1141
(RAMTHAR) 		2202001000NRG23250120230368476 25/01/2023 James Laldinliana 2202001WL002144 James Laldinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480838 Mr. JAMES LALDINLIANA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-047-001/1142
(RAMTHAR) 		2202001000NRG23250120230368477 25/01/2023 Lalramhluni 2202001WL002144 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481070 MISS LALRAMHLUNI STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-047-001/1143
(RAMTHAR) 		2202001000NRG23250120230368478 25/01/2023 Lalruatkimi 2202001WL002144 Lalruatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481052 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-047-001/1150
(RAMTHAR) 		2202001000NRG23250120230368485 25/01/2023 T Lalrintluanga 2202001WL002144 T Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481066 MR T LALRINTLUANGA STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-047-001/1151
(RAMTHAR) 		2202001000NRG23250120230368486 25/01/2023 V Ngurthansangi 2202001WL002144 V Ngurthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481198 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-047-001/1154
(RAMTHAR) 		2202001000NRG23250120230368488 25/01/2023 V Lalrinliani 2202001WL002144 V Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481174 Mrs. V LALRINLIANI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-047-001/1155
(RAMTHAR) 		2202001000NRG23250120230368489 25/01/2023 K Lalhmingliani 2202001WL002144 K Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481051 MISS K LALHMINGLIANI STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-047-001/1157
(RAMTHAR) 		2202001000NRG23250120230368491 25/01/2023 T Lalawmpuia 2202001WL002144 T Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480945 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-047-001/1159
(RAMTHAR) 		2202001000NRG23250120230368493 25/01/2023 Miriami 2202001WL002144 Miriami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481021 Mrs. ZAICHHUMI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-047-001/116
(RAMTHAR) 		2202001000NRG23250120230368494 25/01/2023 Sharma 2202001WL002144 Sharma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481012 Mr. SHARMA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-047-001/1160
(RAMTHAR) 		2202001000NRG23250120230368495 25/01/2023 Rozikpuii 2202001WL002144 Rozikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481124 ROZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
60 LUNGLEI MZ-02-001-047-001/1163
(RAMTHAR) 		2202001000NRG23250120230368497 25/01/2023 Lalsangzela 2202001WL002144 Lalsangzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481008 MR LAL SANGZELA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-047-001/1165
(RAMTHAR) 		2202001000NRG23250120230368498 25/01/2023 C Zothansangi 2202001WL002144 C Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480892 Ms. C ZOTHANSANGI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-047-001/1166
(RAMTHAR) 		2202001000NRG23250120230368499 25/01/2023 Lalchatuani 2202001WL002144 Lalchatuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481019 MRS LAL CHATUANI STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-047-001/1169
(RAMTHAR) 		2202001000NRG23250120230368500 25/01/2023 Judith Malsawmsangi 2202001WL002144 Judith Malsawmsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481047 Mrs. JUDITH MALSAWMSANGI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-047-001/1170
(RAMTHAR) 		2202001000NRG23250120230368501 25/01/2023 C Lalparliani 2202001WL002144 C Lalparliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481015 LALPARLIANI IDBI BANK(607095)
65 LUNGLEI MZ-02-001-047-001/1171
(RAMTHAR) 		2202001000NRG23250120230368502 25/01/2023 V Lalbiakmawia 2202001WL002144 V Lalbiakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481031 MR V LALBIAKMAWIA STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-047-001/1176
(RAMTHAR) 		2202001000NRG23250120230368505 25/01/2023 Jenny Lalnunsiami 2202001WL002144 Jenny Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481057 MRS JENNY LALNUNSIAMI STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-047-001/1178
(RAMTHAR) 		2202001000NRG23250120230368507 25/01/2023 T Lalhmangaihzuali 2202001WL002144 T Lalhmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480953 Mrs. T LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-047-001/1179
(RAMTHAR) 		2202001000NRG23250120230368508 25/01/2023 Sarozini 2202001WL002144 Sarozini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481071 Mrs. SAROZINI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-047-001/118
(RAMTHAR) 		2202001000NRG23250120230368509 25/01/2023 Maya 2202001WL002144 Maya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481014 Mrs. MAYA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-047-001/1180
(RAMTHAR) 		2202001000NRG23250120230368510 25/01/2023 K Lalhmangaihsanga 2202001WL002144 K Lalhmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481080 MR LALRINTLUANGA KHAWLHRING STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-047-001/1184
(RAMTHAR) 		2202001000NRG23250120230368514 25/01/2023 Ricky Vanlalfela 2202001WL002144 Ricky Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481030 Mr. RICKY VANLALFELA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-047-001/1195
(RAMTHAR) 		2202001000NRG23250120230368523 25/01/2023 C Lalnunhlimi 2202001WL002144 C Lalnunhlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481074 Mrs. C LALNUNHLIMI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-047-001/1198
(RAMTHAR) 		2202001000NRG23250120230368526 25/01/2023 R Lalhmangaiha 2202001WL002144 R Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480840 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-047-001/1203
(RAMTHAR) 		2202001000NRG23250120230368530 25/01/2023 R Lalhmingmawii 2202001WL002144 R Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481175 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-047-001/1204
(RAMTHAR) 		2202001000NRG23250120230368531 25/01/2023 Lalnunthari 2202001WL002144 Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481118 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGLEI MZ-02-001-047-001/1208
(RAMTHAR) 		2202001000NRG23250120230368535 25/01/2023 Ngurdingliani 2202001WL002144 Ngurdingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481077 MISS NGURDINGLIANI STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-047-001/1213
(RAMTHAR) 		2202001000NRG23250120230368539 25/01/2023 Lynda Rochani 2202001WL002144 Lynda Rochani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481073 Miss. LYNDA ROCHANI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-047-001/1219
(RAMTHAR) 		2202001000NRG23250120230368545 25/01/2023 Marina F lalrinkimi 2202001WL002144 Marina F lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481041 Mrs. MARINA F LALRINKIMI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-047-001/1221
(RAMTHAR) 		2202001000NRG23250120230368547 25/01/2023 Chhungpuii 2202001WL002144 Chhungpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481125 Mrs. CHHUNGPUII . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-047-001/1225
(RAMTHAR) 		2202001000NRG23250120230368550 25/01/2023 Jenny R Lalmuanzuali 2202001WL002144 Jenny R Lalmuanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481107 Mrs. JENNY R.LALMUANZUALI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-047-001/1226
(RAMTHAR) 		2202001000NRG23250120230368551 25/01/2023 Lalhmangaihi 2202001WL002144 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481065 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-047-001/123
(RAMTHAR) 		2202001000NRG23250120230368553 25/01/2023 HC Rothangliana 2202001WL002144 HC Rothangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481188 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-047-001/1240
(RAMTHAR) 		2202001000NRG23250120230368562 25/01/2023 T Lalsawmliana 2202001WL002144 T Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481081 MR T LALSAWMLIANA STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-047-001/1242
(RAMTHAR) 		2202001000NRG23250120230368564 25/01/2023 Lalchampuii 2202001WL002144 Lalchampuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481037 Mrs. LALCHAMPUII . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-047-001/1243
(RAMTHAR) 		2202001000NRG23250120230368565 25/01/2023 Lalhlunchhungi 2202001WL002144 Lalhlunchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481076 Ms. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-047-001/1244
(RAMTHAR) 		2202001000NRG23250120230368566 25/01/2023 F Lalhuliana 2202001WL002144 F Lalhuliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480919 MR F LALHULIANA STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-047-001/1248
(RAMTHAR) 		2202001000NRG23250120230368569 25/01/2023 C Remsangpuii 2202001WL002144 C Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480837 Mrs. C REMSANGPUII . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-047-001/1253
(RAMTHAR) 		2202001000NRG23250120230368573 25/01/2023 V Rokhawlkima 2202001WL002144 V Rokhawlkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481026 MR V ROKHAWLKIMA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-047-001/1254
(RAMTHAR) 		2202001000NRG23250120230368574 25/01/2023 Gospelmawii 2202001WL002144 Gospelmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481068 Mrs. D GOSPELMAWII . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-047-001/1256
(RAMTHAR) 		2202001000NRG23250120230368576 25/01/2023 Lalthlamuana 2202001WL002144 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481082 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-047-001/1258
(RAMTHAR) 		2202001000NRG23250120230368578 25/01/2023 S Ngurthanzuali 2202001WL002144 S Ngurthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481075 Miss. S NGURTHANZUALI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-047-001/1259
(RAMTHAR) 		2202001000NRG23250120230368579 25/01/2023 Vanhmingliani 2202001WL002144 Vanhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481028 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-047-001/126
(RAMTHAR) 		2202001000NRG23250120230368580 25/01/2023 Sangliana 2202001WL002144 Sangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481011 Mr. PC LALSANGLIANA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-047-001/1261
(RAMTHAR) 		2202001000NRG23250120230368581 25/01/2023 Lalhmangaiha 2202001WL002144 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481079 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-047-001/1263
(RAMTHAR) 		2202001000NRG23250120230368583 25/01/2023 A Lalrempuia 2202001WL002144 A Lalrempuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481039 Mr. A LALREMPUIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-047-001/1265
(RAMTHAR) 		2202001000NRG23250120230368584 25/01/2023 R Lalhminghluana 2202001WL002144 R Lalhminghluana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481084 MR LALHMINGHLUANA R STATE BANK OF INDIA(508548)
97 LUNGLEI MZ-02-001-047-001/1275
(RAMTHAR) 		2202001000NRG23250120230368593 25/01/2023 F Vanlalpeki 2202001WL002144 F Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481111 F VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-047-001/1278
(RAMTHAR) 		2202001000NRG23250120230368595 25/01/2023 Lalengmawii 2202001WL002144 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481101 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-047-001/1279
(RAMTHAR) 		2202001000NRG23250120230368596 25/01/2023 K Lalruali 2202001WL002144 K Lalruali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481134 Mrs. K.LALRUALI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-047-001/1282
(RAMTHAR) 		2202001000NRG23250120230368598 25/01/2023 Lalnunziri 2202001WL002144 Lalnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481176 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-047-001/1283
(RAMTHAR) 		2202001000NRG23250120230368599 25/01/2023 K Lalrindiki 2202001WL002144 K Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480845 MRS K LALRINDIKI STATE BANK OF INDIA(508548)
102 LUNGLEI MZ-02-001-047-001/1284
(RAMTHAR) 		2202001000NRG23250120230368600 25/01/2023 Biakkungi 2202001WL002144 Biakkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480928 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-047-001/1290
(RAMTHAR) 		2202001000NRG23250120230368607 25/01/2023 Lalthanpuii 2202001WL002144 Lalthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481062 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-047-001/1297
(RAMTHAR) 		2202001000NRG23250120230368613 25/01/2023 R Lallianmawia 2202001WL002144 R Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480841 Mr. R.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-047-001/1298
(RAMTHAR) 		2202001000NRG23250120230368614 25/01/2023 Lalchhuanawmi 2202001WL002144 Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480898 Mr. PC LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-001-047-001/1299
(Lungsen-I) 		2202001000NRG23250120230368615 25/01/2023 H Lalbiakkima 2202001WL002144 H Lalbiakkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480934 Mr. H LALBIAKKIMA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-047-001/1305
(RAMTHAR) 		2202001000NRG23250120230368622 25/01/2023 Lalengmawii 2202001WL002144 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481085 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-047-001/1306
(RAMTHAR) 		2202001000NRG23250120230368623 25/01/2023 Lalruatfeli 2202001WL002144 Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481087 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-047-001/1307
(RAMTHAR) 		2202001000NRG23250120230368624 25/01/2023 B Rothiangi 2202001WL002144 B Rothiangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480921 Mrs. B ROTHIANGI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-047-001/1309
(RAMTHAR) 		2202001000NRG23250120230368626 25/01/2023 Vanlalruata Pachuau 2202001WL002144 Vanlalruata Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480924 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-047-001/1311
(RAMTHAR) 		2202001000NRG23250120230368629 25/01/2023 R Vanlalhauhva 2202001WL002144 R Vanlalhauhva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481086 Mr. R VANLALHAUHVA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-047-001/1315
(RAMTHAR) 		2202001000NRG23250120230368633 25/01/2023 R Lalhmangaihzuala 2202001WL002144 R Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481178 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-047-001/1316
(RAMTHAR) 		2202001000NRG23250120230368634 25/01/2023 T Lalrinkimi 2202001WL002144 T Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481069 MRS T LALRINKIMI STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-047-001/1320
(RAMTHAR) 		2202001000NRG23250120230368637 25/01/2023 Lalthanzami 2202001WL002144 Lalthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481157 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-047-001/1321
(RAMTHAR) 		2202001000NRG23250120230368638 25/01/2023 Lalhruaizeli 2202001WL002144 Lalhruaizeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481053 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-047-001/1322
(RAMTHAR) 		2202001000NRG23250120230368639 25/01/2023 Pc Vanlallawmi 2202001WL002144 Pc Vanlallawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481016 PC VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGLEI MZ-02-001-047-001/1324
(RAMTHAR) 		2202001000NRG23250120230368641 25/01/2023 T Lalrinpuii 2202001WL002144 T Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481078 MR T LAL RINPUII STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-047-001/1325
(RAMTHAR) 		2202001000NRG23250120230368642 25/01/2023 Lalnunsiama Ramlawt 2202001WL002144 Lalnunsiama Ramlawt 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481083 MR LALNUNSIAMA RAMLAWT STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-047-001/1331
(RAMTHAR) 		2202001000NRG23250120230368648 25/01/2023 Biakhmingthangi 2202001WL002144 Biakhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480958 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-047-001/1332
(RAMTHAR) 		2202001000NRG23250120230368649 25/01/2023 Lalramliani 2202001WL002144 Lalramliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481063 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-047-001/1333
(RAMTHAR) 		2202001000NRG23250120230368650 25/01/2023 F Numami 2202001WL002144 F Numami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480824 Mrs. F.NUMAMI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-047-001/1335
(RAMTHAR) 		2202001000NRG23250120230368652 25/01/2023 Lalthakimi 2202001WL002144 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481017 LALTHAKIMI IDBI BANK(607095)
123 LUNGLEI MZ-02-001-047-001/1337
(RAMTHAR) 		2202001000NRG23250120230368653 25/01/2023 Linda Zothanpuii 2202001WL002144 Linda Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481072 Mrs. LINDA ZOTHANPUII . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-047-001/1338
(RAMTHAR) 		2202001000NRG23250120230368654 25/01/2023 C Lalchhingpuii 2202001WL002144 C Lalchhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480959 Mrs. C LALCHHINGPUII . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-047-001/1339
(RAMTHAR) 		2202001000NRG23250120230368655 25/01/2023 Lilipari 2202001WL002144 Lilipari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480855 Mr. LILIPARI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-047-001/1340
(RAMTHAR) 		2202001000NRG23250120230368656 25/01/2023 Lalthuthlungi 2202001WL002144 Lalthuthlungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481054 Mrs. LALTHUTHLUNGI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-047-001/1342
(RAMTHAR) 		2202001000NRG23250120230368657 25/01/2023 C Lalhmangaihi 2202001WL002144 C Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480936 Miss. C VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-047-001/1347
(RAMTHAR) 		2202001000NRG23250120230368661 25/01/2023 J Thansiami 2202001WL002144 J Thansiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481088 Mrs. J THANSIAMI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-047-001/14
(RAMTHAR) 		2202001000NRG23250120230368667 25/01/2023 Nutini 2202001WL002144 Nutini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480869 Mr. NUTINI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-047-001/141
(RAMTHAR) 		2202001000NRG23250120230368669 25/01/2023 Vanlalthanga 2202001WL002144 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480950 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-047-001/146
(RAMTHAR) 		2202001000NRG23250120230368673 25/01/2023 F.Lalrochunga 2202001WL002144 F.Lalrochunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480987 Mr. F LALROCHUNGA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-047-001/149
(RAMTHAR) 		2202001000NRG23250120230368675 25/01/2023 Hranghnuaii 2202001WL002144 Hranghnuaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481204 MRS HRANG HNUAII STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-047-001/15
(RAMTHAR) 		2202001000NRG23250120230368676 25/01/2023 PC.Laldingliani 2202001WL002144 PC.Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480983 MRS PC LALDINGLIANI STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-047-001/150
(RAMTHAR) 		2202001000NRG23250120230368677 25/01/2023 Vanlalhnema 2202001WL002144 Vanlalhnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481156 MR VANLALHNEMA STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-047-001/153
(RAMTHAR) 		2202001000NRG23250120230368680 25/01/2023 Lallawmsanga 2202001WL002144 Lallawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481142 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-047-001/156
(RAMTHAR) 		2202001000NRG23250120230368682 25/01/2023 Lalbiakngura 2202001WL002144 Lalbiakngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481027 Mr. LALBIAKNGURA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-047-001/159
(RAMTHAR) 		2202001000NRG23250120230368685 25/01/2023 HS Lalrinliana 2202001WL002144 HS Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480879 MRS H LALRAMMAWII STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-047-001/161
(RAMTHAR) 		2202001000NRG23250120230368688 25/01/2023 R Rotluanga 2202001WL002144 R Rotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481136 LALRINDIKI HDFC BANK LTD(607152)
139 LUNGLEI MZ-02-001-047-001/17
(RAMTHAR) 		2202001000NRG23250120230368696 25/01/2023 PC.Lalhmangaihmawia 2202001WL002144 PC.Lalhmangaihmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481206 Mr. PC LALHMANGAIHMAWIA NLUP . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-047-001/170
(RAMTHAR) 		2202001000NRG23250120230368697 25/01/2023 Tilova 2202001WL002144 Tilova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480991 MR TILOVA STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-047-001/174
(RAMTHAR) 		2202001000NRG23250120230368700 25/01/2023 R Dingluaia 2202001WL002144 R Dingluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481203 MR R DINGLUAIA STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-047-001/177
(RAMTHAR) 		2202001000NRG23250120230368702 25/01/2023 H Chalmanga 2202001WL002144 H Chalmanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480949 MR H CHALMANGA STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-047-001/179
(RAMTHAR) 		2202001000NRG23250120230368703 25/01/2023 H Lalmuankima 2202001WL002144 H Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480999 MR H LALMUANKIMA STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-047-001/180
(RAMTHAR) 		2202001000NRG23250120230368704 25/01/2023 Thanzuali 2202001WL002144 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480944 Mr. LALTHANZUALI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-047-001/181
(RAMTHAR) 		2202001000NRG23250120230368705 25/01/2023 Pamawnga 2202001WL002144 Pamawnga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481108 Mr. PAMAWNGA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-047-001/182
(RAMTHAR) 		2202001000NRG23250120230368706 25/01/2023 PC Vanlalsanga 2202001WL002144 PC Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480836 MR PC VANLALSANGA STATE BANK OF INDIA(508548)
147 LUNGLEI MZ-02-001-047-001/185
(RAMTHAR) 		2202001000NRG23250120230368709 25/01/2023 Rengkawma 2202001WL002144 Rengkawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480863 Mrs. RENGKAWMA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-047-001/19
(RAMTHAR) 		2202001000NRG23250120230368713 25/01/2023 Lalbiakngura 2202001WL002144 Lalbiakngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481159 Mr. R LALBIAKNGURA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-047-001/191
(RAMTHAR) 		2202001000NRG23250120230368715 25/01/2023 K Biakmawii 2202001WL002144 K Biakmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481164 MRS K BIAKMAWII STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-047-001/197
(RAMTHAR) 		2202001000NRG23250120230368718 25/01/2023 Zothanpuii 2202001WL002144 Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481096 MRS K ZOTHANGPUII STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-047-001/198
(RAMTHAR) 		2202001000NRG23250120230368719 25/01/2023 Lalnunmawii 2202001WL002144 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481113 Miss. VANTHANGPUII . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-047-001/20
(RAMTHAR) 		2202001000NRG23250120230368720 25/01/2023 F.Neihkhumi 2202001WL002144 F.Neihkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481135 MRS F NEIHKHUMI STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-047-001/205
(RAMTHAR) 		2202001000NRG23250120230368723 25/01/2023 H Lalramliana 2202001WL002144 H Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480832 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-047-001/214
(RAMTHAR) 		2202001000NRG23250120230368732 25/01/2023 H Vanlllawmkima 2202001WL002144 H Vanlllawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481167 Mr. H VANLALLAWMKIMA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-047-001/218
(RAMTHAR) 		2202001000NRG23250120230368736 25/01/2023 K Saizawna 2202001WL002144 K Saizawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481109 Mr. K.SAIZAWNA AND LALNEIHTHANGI PAUTU MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-047-001/226
(RAMTHAR) 		2202001000NRG23250120230368744 25/01/2023 L Lallungmuana 2202001WL002144 L Lallungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480874 MRS J LALBIAKNUNGI STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-047-001/228
(RAMTHAR) 		2202001000NRG23250120230368746 25/01/2023 T Liantluanga 2202001WL002144 T Liantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480827 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-047-001/229
(RAMTHAR) 		2202001000NRG23250120230368747 25/01/2023 MC Lallawmrenga 2202001WL002144 MC Lallawmrenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480955 Mr. MC LALRAMENGZUALA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-047-001/230
(RAMTHAR) 		2202001000NRG23250120230368749 25/01/2023 Lalhmahruaii 2202001WL002144 Lalhmahruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480851 Mrs. LALHMAHRUAII AND VANLALREMRUATA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-047-001/231
(RAMTHAR) 		2202001000NRG23250120230368750 25/01/2023 Lalthanpuia 2202001WL002144 Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480970 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-047-001/236
(RAMTHAR) 		2202001000NRG23250120230368754 25/01/2023 Ramthanga Hnamte 2202001WL002144 Ramthanga Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481184 MR RAMTHANGA HNAMTE STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-047-001/238
(RAMTHAR) 		2202001000NRG23250120230368755 25/01/2023 Biaktluangi 2202001WL002144 Biaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480850 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-047-001/243
(RAMTHAR) 		2202001000NRG23250120230368759 25/01/2023 Thansangi 2202001WL002144 Thansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480890 MRS THANSANGI STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-047-001/252
(RAMTHAR) 		2202001000NRG23250120230368766 25/01/2023 Bihnawhi 2202001WL002144 Bihnawhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481187 Mrs. BINAWIHI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-047-001/257
(RAMTHAR) 		2202001000NRG23250120230368769 25/01/2023 P Rohlupuii 2202001WL002144 P Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481179 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-047-001/260
(RAMTHAR) 		2202001000NRG23250120230368773 25/01/2023 K Remmawii 2202001WL002144 K Remmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481192 Mrs. K REMMAWII . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-047-001/261
(RAMTHAR) 		2202001000NRG23250120230368774 25/01/2023 Hranghmingthangi 2202001WL002144 Hranghmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481161 Mrs. R LALTANPUII R LALTHLAMUANI MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-047-001/262
(RAMTHAR) 		2202001000NRG23250120230368775 25/01/2023 C Rohmingthanga 2202001WL002144 C Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481098 Mr. C.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-047-001/263
(RAMTHAR) 		2202001000NRG23250120230368776 25/01/2023 C Lalhmangaihsanga 2202001WL002144 C Lalhmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481196 Mr. C LALHMANGAIHSANGA AND F ZORINPUII . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-047-001/266
(RAMTHAR) 		2202001000NRG23250120230368777 25/01/2023 J. Thangchungnunga 2202001WL002144 J. Thangchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480937 Mr. J THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-047-001/27
(RAMTHAR) 		2202001000NRG23250120230368780 25/01/2023 Thanghnuna 2202001WL002144 Thanghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480880 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-047-001/271
(RAMTHAR) 		2202001000NRG23250120230368781 25/01/2023 R Zomuanthanga 2202001WL002144 R Zomuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480951 Mr. R ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-047-001/273
(RAMTHAR) 		2202001000NRG23250120230368783 25/01/2023 Lalvenpuia 2202001WL002144 Lalvenpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481004 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-047-001/275
(RAMTHAR) 		2202001000NRG23250120230368785 25/01/2023 A.Lalchamliani 2202001WL002144 A.Lalchamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480942 Mrs. A LALCHAMLIANI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-047-001/284
(RAMTHAR) 		2202001000NRG23250120230368793 25/01/2023 J.Lalngurauva 2202001WL002144 J.Lalngurauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480973 MR J LALNGURAUVA STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-047-001/285
(RAMTHAR) 		2202001000NRG23250120230368794 25/01/2023 C.Lalthlamuana 2202001WL002144 C.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480848 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-047-001/297
(RAMTHAR) 		2202001000NRG23250120230368800 25/01/2023 Thanpari 2202001WL002144 Thanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480962 Miss. LALTHANPARI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-047-001/298
(RAMTHAR) 		2202001000NRG23250120230368801 25/01/2023 F.Nghakliana 2202001WL002144 F.Nghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480910 MR F NGHAKLIANA STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-047-001/299
(RAMTHAR) 		2202001000NRG23250120230368802 25/01/2023 A.Lalrimawii 2202001WL002144 A.Lalrimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481001 Mr. A.LALRIMAWII . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-047-001/3
(RAMTHAR) 		2202001000NRG23250120230368803 25/01/2023 F.Muansanga 2202001WL002144 F.Muansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480980 Mr. F MUANSANGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-047-001/30
(RAMTHAR) 		2202001000NRG23250120230368804 25/01/2023 C.Biakthuami 2202001WL002144 C.Biakthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480875 Mrs. C BIAKTHUAMI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-047-001/300
(RAMTHAR) 		2202001000NRG23250120230368805 25/01/2023 T.Vanlalrema 2202001WL002144 T.Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480866 MR VANLALREMA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-047-001/303
(RAMTHAR) 		2202001000NRG23250120230368807 25/01/2023 H Zakamlova 2202001WL002144 H Zakamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481148 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-047-001/306
(RAMTHAR) 		2202001000NRG23250120230368809 25/01/2023 Ramliana Ralte 2202001WL002144 Ramliana Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481140 MR RAMLIANA RALTE STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-047-001/310
(RAMTHAR) 		2202001000NRG23250120230368812 25/01/2023 PC Liankhuma 2202001WL002144 PC Liankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481163 Mr. PC LIANKHUMA AND LHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-047-001/313
(RAMTHAR) 		2202001000NRG23250120230368814 25/01/2023 C Lalrila 2202001WL002144 C Lalrila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481099 MR LALRILA STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-047-001/319
(RAMTHAR) 		2202001000NRG23250120230368817 25/01/2023 K Lalthazuala 2202001WL002144 K Lalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480964 Mr. K LALTHAZUALA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-047-001/327
(RAMTHAR) 		2202001000NRG23250120230368821 25/01/2023 LH Chungnunga 2202001WL002144 LH Chungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480917 Mr. LH CHUNGNUNGA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-047-001/328
(RAMTHAR) 		2202001000NRG23250120230368822 25/01/2023 C Rothangpuia 2202001WL002144 C Rothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480929 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-047-001/329
(RAMTHAR) 		2202001000NRG23250120230368823 25/01/2023 Lalrinkimi Renthlei 2202001WL002144 Lalrinkimi Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481131 MS LALRINKIMI RENTHLEI STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-047-001/331
(RAMTHAR) 		2202001000NRG23250120230368825 25/01/2023 H Vanlalhnema 2202001WL002144 H Vanlalhnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481000 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-047-001/333
(RAMTHAR) 		2202001000NRG23250120230368826 25/01/2023 C Lalremsiama 2202001WL002144 C Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481103 MR C LAL REMSIAMA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-047-001/334
(RAMTHAR) 		2202001000NRG23250120230368827 25/01/2023 B Lallawmsanga 2202001WL002144 B Lallawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481097 B LALLAWMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
194 LUNGLEI MZ-02-001-047-001/339
(RAMTHAR) 		2202001000NRG23250120230368829 25/01/2023 Lalrammawii 2202001WL002144 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480843 Mr. LALRAMMAWII . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-047-001/343
(RAMTHAR) 		2202001000NRG23250120230368833 25/01/2023 L Lalramzauva 2202001WL002144 L Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481013 Mr. LALRAMZAUVA LAMLUL . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-047-001/352
(RAMTHAR) 		2202001000NRG23250120230368839 25/01/2023 Lalhlimpuia 2202001WL002144 Lalhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481117 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-047-001/354
(RAMTHAR) 		2202001000NRG23250120230368840 25/01/2023 H.Thawngchina 2202001WL002144 H.Thawngchina 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480985 MR H THAWNGCHINA STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-047-001/358
(RAMTHAR) 		2202001000NRG23250120230368842 25/01/2023 R.Lalthlengliana 2202001WL002144 R.Lalthlengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480865 Mr. R LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-047-001/359
(RAMTHAR) 		2202001000NRG23250120230368843 25/01/2023 J.Liancheuva 2202001WL002144 J.Liancheuva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480946 Mr. Z LIANCHEUVA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-047-001/362
(RAMTHAR) 		2202001000NRG23250120230368845 25/01/2023 David Rualkhuma 2202001WL002144 David Rualkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481133 MR DAVID RUALKHUMA RALTE STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-047-001/366
(RAMTHAR) 		2202001000NRG23250120230368847 25/01/2023 K.Lalthanmawia 2202001WL002144 K.Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480920 Mrs. LALENKAWLI & VANLALMUANA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-047-001/376
(RAMTHAR) 		2202001000NRG23250120230368851 25/01/2023 H.Chhawntluanga 2202001WL002144 H.Chhawntluanga 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268480969 A/c Blocked or Frozen
203 LUNGLEI MZ-02-001-047-001/379
(RAMTHAR) 		2202001000NRG23250120230368853 25/01/2023 C.Lalnunthara 2202001WL002144 C.Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481205 Mr. C.LALNUNTHARA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-047-001/381
(RAMTHAR) 		2202001000NRG23250120230368856 25/01/2023 H Lalhmingliana 2202001WL002144 H Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481149 Mr. H LALHMINGLIANA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-047-001/385
(RAMTHAR) 		2202001000NRG23250120230368857 25/01/2023 PC.Lallawmzuala 2202001WL002144 PC.Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480966 Mr. PC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-047-001/386
(RAMTHAR) 		2202001000NRG23250120230368858 25/01/2023 C.Zoliana 2202001WL002144 C.Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481010 C ZOLIANA CANARA BANK(508532)
207 LUNGLEI MZ-02-001-047-001/387
(RAMTHAR) 		2202001000NRG23250120230368859 25/01/2023 Lalnunpuii 2202001WL002144 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480881 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-047-001/388
(RAMTHAR) 		2202001000NRG23250120230368860 25/01/2023 F.Lalramzauva 2202001WL002144 F.Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480927 Mr. F LALRAMZAUVA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-047-001/391
(RAMTHAR) 		2202001000NRG23250120230368864 25/01/2023 LH Vanlalsanga 2202001WL002144 LH Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480975 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-047-001/394
(RAMTHAR) 		2202001000NRG23250120230368866 25/01/2023 H.Lallungkhama 2202001WL002144 H.Lallungkhama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481102 MR LALLUNGKHAMA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-047-001/398
(RAMTHAR) 		2202001000NRG23250120230368868 25/01/2023 Lalnunrili 2202001WL002144 Lalnunrili 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481195 Mr. LALNUNRILI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-047-001/399
(RAMTHAR) 		2202001000NRG23250120230368869 25/01/2023 C.Ngunmuana 2202001WL002144 C.Ngunmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480872 MRS K THANKHUMI STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-047-001/4
(RAMTHAR) 		2202001000NRG23250120230368870 25/01/2023 J Rochunga 2202001WL002144 J Rochunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480885 MR J ROCHUNGA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-047-001/40
(RAMTHAR) 		2202001000NRG23250120230368871 25/01/2023 C Zothankhuma 2202001WL002144 C Zothankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480952 Mrs. SANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-047-001/401
(RAMTHAR) 		2202001000NRG23250120230368872 25/01/2023 Biakhrangi 2202001WL002144 Biakhrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480911 Mrs. BIAKHRANGI . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-047-001/404
(RAMTHAR) 		2202001000NRG23250120230368873 25/01/2023 C.Lalmuankimi 2202001WL002144 C.Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480908 Mrs. C LALMUANKIMI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-047-001/413
(RAMTHAR) 		2202001000NRG23250120230368881 25/01/2023 R.Laltanpuia 2202001WL002144 R.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481126 Mr. R.LALTANPUIA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-047-001/420
(RAMTHAR) 		2202001000NRG23250120230368887 25/01/2023 S Lalhmingthanga 2202001WL002144 S Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481119 MR S HMINGTHANGA STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-047-001/423
(RAMTHAR) 		2202001000NRG23250120230368888 25/01/2023 Malsawmtluanga 2202001WL002144 Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481114 MR T C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-047-001/424
(RAMTHAR) 		2202001000NRG23250120230368889 25/01/2023 R.Lalrinliana 2202001WL002144 R.Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481006 Mr. R LALRINLIANA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-047-001/426
(RAMTHAR) 		2202001000NRG23250120230368891 25/01/2023 R.Vanlalhriatpuia 2202001WL002144 R.Vanlalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480839 Mr. R VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-047-001/427
(RAMTHAR) 		2202001000NRG23250120230368892 25/01/2023 Christina Lalrinpuii 2202001WL002144 Christina Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481040 MISS CHRISTINA LALRINPUII STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-047-001/428
(RAMTHAR) 		2202001000NRG23250120230368893 25/01/2023 C.Lalhmangaihzuala 2202001WL002144 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481147 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-047-001/429
(RAMTHAR) 		2202001000NRG23250120230368894 25/01/2023 C.Lalremfela 2202001WL002144 C.Lalremfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480925 Mr. C LALREMFELA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-047-001/43
(RAMTHAR) 		2202001000NRG23250120230368895 25/01/2023 Babudhana 2202001WL002144 Babudhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480899 Mr. BABUDHAN . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-047-001/431
(RAMTHAR) 		2202001000NRG23250120230368897 25/01/2023 Israela 2202001WL002144 Israela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480902 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-047-001/435
(RAMTHAR) 		2202001000NRG23250120230368899 25/01/2023 V.Malsawma 2202001WL002144 V.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480878 Mr. V MALSAWMA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-047-001/442
(RAMTHAR) 		2202001000NRG23250120230368904 25/01/2023 B.Vanlalruata 2202001WL002144 B.Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480968 Mr. B VANLALRUATA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-047-001/443
(RAMTHAR) 		2202001000NRG23250120230368905 25/01/2023 F.Ngurhnema 2202001WL002144 F.Ngurhnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480990 Mr. NGURHNEMA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-047-001/446
(RAMTHAR) 		2202001000NRG23250120230368906 25/01/2023 C.Ramliana 2202001WL002144 C.Ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480948 Mrs. C LALRAMLIANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-047-001/454
(RAMTHAR) 		2202001000NRG23250120230368911 25/01/2023 Lalsangzuali 2202001WL002144 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480864 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-047-001/455
(RAMTHAR) 		2202001000NRG23250120230368912 25/01/2023 C Lalfakzuala 2202001WL002144 C Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481153 MR LAL FAKZUALA STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-047-001/457
(RAMTHAR) 		2202001000NRG23250120230368914 25/01/2023 LH.Rothanga 2202001WL002144 LH.Rothanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480974 MR LH ROTHANGA STATE BANK OF INDIA(508548)
234 LUNGLEI MZ-02-001-047-001/459
(RAMTHAR) 		2202001000NRG23250120230368915 25/01/2023 F.Sangkungi 2202001WL002144 F.Sangkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481189 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-047-001/466
(RAMTHAR) 		2202001000NRG23250120230368921 25/01/2023 Zonunsanga 2202001WL002144 Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480852 Mrs. ROVULI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-047-001/468
(RAMTHAR) 		2202001000NRG23250120230368923 25/01/2023 H Lalrozawna 2202001WL002144 H Lalrozawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480823 Mr. H LALROZAWNA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-047-001/469
(RAMTHAR) 		2202001000NRG23250120230368924 25/01/2023 H Lalrinkimi 2202001WL002144 H Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481049 MRS H ROTHANGPUIA STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-047-001/471
(RAMTHAR) 		2202001000NRG23250120230368927 25/01/2023 T Hengmanga 2202001WL002144 T Hengmanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480993 MRS ZASUNGI STATE BANK OF INDIA(508548)
239 LUNGLEI MZ-02-001-047-001/472
(RAMTHAR) 		2202001000NRG23250120230368928 25/01/2023 R Vanlalmuana 2202001WL002144 R Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480887 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-047-001/473
(RAMTHAR) 		2202001000NRG23250120230368929 25/01/2023 V Lalbiaktluangi 2202001WL002144 V Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481181 Mrs. V LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-047-001/478
(RAMTHAR) 		2202001000NRG23250120230368932 25/01/2023 Liansanga 2202001WL002144 Liansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481029 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-047-001/48
(RAMTHAR) 		2202001000NRG23250120230368934 25/01/2023 C.Parova 2202001WL002144 C.Parova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480828 MR C PAROVA STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-047-001/485
(RAMTHAR) 		2202001000NRG23250120230368936 25/01/2023 Lalpianruala 2202001WL002144 Lalpianruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480877 Mrs. C THANGZELI . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-047-001/49
(RAMTHAR) 		2202001000NRG23250120230368939 25/01/2023 C.Lalthawmmawia 2202001WL002144 C.Lalthawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481154 Mr. C LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-047-001/498
(RAMTHAR) 		2202001000NRG23250120230368943 25/01/2023 J Remsiama 2202001WL002144 J Remsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481162 MR J REMSIAMA STATE BANK OF INDIA(508548)
246 LUNGLEI MZ-02-001-047-001/499
(RAMTHAR) 		2202001000NRG23250120230368944 25/01/2023 B Lalawmawia 2202001WL002144 B Lalawmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480956 Mr. B LALAWMAWIA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-047-001/5
(RAMTHAR) 		2202001000NRG23250120230368945 25/01/2023 K.Hrangthantluanga 2202001WL002144 K.Hrangthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481146 Mr. K HRANGTHANTLUANGA RAMDINTLUANGI MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-047-001/500
(RAMTHAR) 		2202001000NRG23250120230368947 25/01/2023 J Khawlrema 2202001WL002144 J Khawlrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480882 J KHAWREMA LIANHNA AIRTEL PAYMENTS BANK LIMITED(990288)
249 LUNGLEI MZ-02-001-047-001/503
(RAMTHAR) 		2202001000NRG23250120230368948 25/01/2023 Thangthuami 2202001WL002144 Thangthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481165 MRS THANGTHUAMI STATE BANK OF INDIA(508548)
250 LUNGLEI MZ-02-001-047-001/506
(RAMTHAR) 		2202001000NRG23250120230368949 25/01/2023 Lalhmelmawia 2202001WL002144 Lalhmelmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480853 R LALRUATFELA AIRTEL PAYMENTS BANK LIMITED(990288)
251 LUNGLEI MZ-02-001-047-001/507
(RAMTHAR) 		2202001000NRG23250120230368950 25/01/2023 C Zomuanthanga 2202001WL002144 C Zomuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481199 Mr. C ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-047-001/508
(RAMTHAR) 		2202001000NRG23250120230368951 25/01/2023 C Lianthanga 2202001WL002144 C Lianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480893 Mr. C LIANTHANGA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-047-001/512
(RAMTHAR) 		2202001000NRG23250120230368955 25/01/2023 F.Vanlalrema 2202001WL002144 F.Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481120 Mr. F VANLALREMA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-047-001/52
(RAMTHAR) 		2202001000NRG23250120230368962 25/01/2023 Biakliani Sailo 2202001WL002144 Biakliani Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481130 Mrs. BIAKLIANI SAILO . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-047-001/524
(RAMTHAR) 		2202001000NRG23250120230368965 25/01/2023 Vanlaltluangi 2202001WL002144 Vanlaltluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480923 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-047-001/526
(RAMTHAR) 		2202001000NRG23250120230368967 25/01/2023 V.Khualina 2202001WL002144 V.Khualina 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480979 MRS J THANBUANGI THANBUANGI STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-047-001/54
(RAMTHAR) 		2202001000NRG23250120230368978 25/01/2023 Dothuama Sailo 2202001WL002144 Dothuama Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480876 Mr. DOTHUAMA SAILO . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-047-001/543
(RAMTHAR) 		2202001000NRG23250120230368980 25/01/2023 T.Sanghlira 2202001WL002144 T.Sanghlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480857 Mr. T LALSANGHLIRA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-047-001/547
(RAMTHAR) 		2202001000NRG23250120230368982 25/01/2023 Ralzika 2202001WL002144 Ralzika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481173 Mr. RALZIKA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-047-001/548
(RAMTHAR) 		2202001000NRG23250120230368983 25/01/2023 C.Lalzarmawia 2202001WL002144 C.Lalzarmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481139 MR C LALZARMAWIA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-047-001/554
(RAMTHAR) 		2202001000NRG23250120230368986 25/01/2023 V.Rawngliana 2202001WL002144 V.Rawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481129 MR V RAWNGLIANA STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-047-001/555
(RAMTHAR) 		2202001000NRG23250120230368987 25/01/2023 Lalhmunsiama 2202001WL002144 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480867 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-047-001/556
(RAMTHAR) 		2202001000NRG23250120230368988 25/01/2023 Zirsangliana Zadeng 2202001WL002144 Zirsangliana Zadeng 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481152 MR ZIRSANGLIANA ZADENG STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-047-001/558
(RAMTHAR) 		2202001000NRG23250120230368990 25/01/2023 F.Malsawmtluanga 2202001WL002144 F.Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480984 MR F MALSAWMTLUANGA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-047-001/560
(RAMTHAR) 		2202001000NRG23250120230368993 25/01/2023 C.Lalthanpuia 2202001WL002144 C.Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481045 Mr. C LALTHANPUIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-047-001/562
(RAMTHAR) 		2202001000NRG23250120230368995 25/01/2023 H.Biakmuanzauva 2202001WL002144 H.Biakmuanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480844 Mr. H.BIAKMUANZAUVA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-047-001/577
(RAMTHAR) 		2202001000NRG23250120230369005 25/01/2023 C.Thangdula 2202001WL002144 C.Thangdula 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480967 Mr. CT THANGDULA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-047-001/580
(RAMTHAR) 		2202001000NRG23250120230369007 25/01/2023 V.Muankima 2202001WL002144 V.Muankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480960 Mr. V. MUANKIMA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-047-001/595
(RAMTHAR) 		2202001000NRG23250120230369018 25/01/2023 T.Hrangkima 2202001WL002144 T.Hrangkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481186 Mr. T HRANGKIMA OPT T LALNUNZIRA MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-047-001/599
(RAMTHAR) 		2202001000NRG23250120230369021 25/01/2023 C.Lalhmingsanga 2202001WL002144 C.Lalhmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481180 C LALHMUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGLEI MZ-02-001-047-001/601
(RAMTHAR) 		2202001000NRG23250120230369023 25/01/2023 HC Lalsangpuia 2202001WL002144 HC Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481172 SEPOY LALSANGPUIA LALSANGPUIA STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-047-001/612
(RAMTHAR) 		2202001000NRG23250120230369029 25/01/2023 H.Lalnghilhlova 2202001WL002144 H.Lalnghilhlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480940 Mr. H LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-047-001/614
(RAMTHAR) 		2202001000NRG23250120230369031 25/01/2023 Rualchhingi 2202001WL002144 Rualchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481128 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-047-001/620
(RAMTHAR) 		2202001000NRG23250120230369035 25/01/2023 Rualthankhuma 2202001WL002144 Rualthankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481123 CRUALTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGLEI MZ-02-001-047-001/641
(RAMTHAR) 		2202001000NRG23250120230369041 25/01/2023 K.Lalthuama 2202001WL002144 K.Lalthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481190 K LALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNGLEI MZ-02-001-047-001/645
(RAMTHAR) 		2202001000NRG23250120230369044 25/01/2023 K.Lalrinpuia 2202001WL002144 K.Lalrinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481158 MR K LALRINPUIA STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-047-001/65
(RAMTHAR) 		2202001000NRG23250120230369047 25/01/2023 Lalbiakzama Colney 2202001WL002144 Lalbiakzama Colney 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481144 Mr. LALBIAKZAMA COLNEY MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-047-001/652
(RAMTHAR) 		2202001000NRG23250120230369048 25/01/2023 Zokunga 2202001WL002144 Zokunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480943 Mr. ZOKUNGA LALHLIMAWMI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-047-001/661
(RAMTHAR) 		2202001000NRG23250120230369054 25/01/2023 Lalthlengliani 2202001WL002144 Lalthlengliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480870 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-047-001/664
(RAMTHAR) 		2202001000NRG23250120230369056 25/01/2023 FVL.Chhanhimi 2202001WL002144 FVL.Chhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480886 Mrs. F VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-047-001/669
(RAMTHAR) 		2202001000NRG23250120230369060 25/01/2023 Pakunga 2202001WL002144 Pakunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481023 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-047-001/671
(RAMTHAR) 		2202001000NRG23250120230369063 25/01/2023 H.Lalramhluna 2202001WL002144 H.Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481151 Mr. H LALRAMHLUNA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-047-001/674
(RAMTHAR) 		2202001000NRG23250120230369065 25/01/2023 C.Rokima 2202001WL002144 C.Rokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481100 Mr. C ROKIMA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-047-001/678
(RAMTHAR) 		2202001000NRG23250120230369066 25/01/2023 Farneihmawii 2202001WL002144 Farneihmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480998 MS FARNEIHMAWII STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-047-001/682
(RAMTHAR) 		2202001000NRG23250120230369069 25/01/2023 R.Vanlalsanga 2202001WL002144 R.Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480913 Mr. T ZIRSANGZUALA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-047-001/683
(RAMTHAR) 		2202001000NRG23250120230369070 25/01/2023 Lalthianghlima 2202001WL002144 Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481137 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-047-001/685
(RAMTHAR) 		2202001000NRG23250120230369071 25/01/2023 C.Lalrongura 2202001WL002144 C.Lalrongura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480989 Mr. C RONGURA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-047-001/69
(RAMTHAR) 		2202001000NRG23250120230369073 25/01/2023 Thankima 2202001WL002144 Thankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480859 Mr. THANKIMA & ROCHHUANGI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-047-001/698
(RAMTHAR) 		2202001000NRG23250120230369075 25/01/2023 Lalawmpuia 2202001WL002144 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481007 MR LALAWMPUIA STATE BANK OF INDIA(508548)
290 LUNGLEI MZ-02-001-047-001/71
(RAMTHAR) 		2202001000NRG23250120230369084 25/01/2023 F.Lalzawmliana 2202001WL002144 F.Lalzawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480963 Mr. F LALZAWMLIANA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-047-001/710
(RAMTHAR) 		2202001000NRG23250120230369085 25/01/2023 F.Lalthanzami 2202001WL002144 F.Lalthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480835 Mrs. THANZAWNI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-047-001/718
(RAMTHAR) 		2202001000NRG23250120230369087 25/01/2023 HC.Lalhmachhuana 2202001WL002144 HC.Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480873 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-047-001/726
(RAMTHAR) 		2202001000NRG23250120230369093 25/01/2023 K.Lalhmangaiha 2202001WL002144 K.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481025 K LALHMANGAIHA AXIS BANK(607153)
294 LUNGLEI MZ-02-001-047-001/728
(RAMTHAR) 		2202001000NRG23250120230369095 25/01/2023 Laltlansanga 2202001WL002144 Laltlansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481200 MR LALTLANSANGA STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-047-001/729
(RAMTHAR) 		2202001000NRG23250120230369096 25/01/2023 HC.Zoliana 2202001WL002144 HC.Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480994 Mr. HC ZOLIANA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-047-001/731
(RAMTHAR) 		2202001000NRG23250120230369099 25/01/2023 Lalengzami Aineh 2202001WL002144 Lalengzami Aineh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480860 MRS A LALENGZAMI STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-047-001/733
(RAMTHAR) 		2202001000NRG23250120230369101 25/01/2023 C.Lallianzela 2202001WL002144 C.Lallianzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480831 Mr. C LALLIANZELA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-047-001/734
(RAMTHAR) 		2202001000NRG23250120230369102 25/01/2023 H.Lalkhummawia 2202001WL002144 H.Lalkhummawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480856 H LALKHUMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
299 LUNGLEI MZ-02-001-047-001/736
(RAMTHAR) 		2202001000NRG23250120230369103 25/01/2023 Lalramenga Khiangte 2202001WL002144 Lalramenga Khiangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480978 MR LALRAMENGA KHIANGTE STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-047-001/737
(RAMTHAR) 		2202001000NRG23250120230369104 25/01/2023 Lalawmpuia Hnamte 2202001WL002144 Lalawmpuia Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480931 Mr. LALAWMPUIA HNAMTE . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-047-001/740
(RAMTHAR) 		2202001000NRG23250120230369106 25/01/2023 Krishna Prasad 2202001WL002144 Krishna Prasad 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480996 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-047-001/742
(RAMTHAR) 		2202001000NRG23250120230369107 25/01/2023 Z.Lalhumhima 2202001WL002144 Z.Lalhumhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481191 MRS A LALSANGZUALI STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-047-001/744
(RAMTHAR) 		2202001000NRG23250120230369108 25/01/2023 MC.Lalneihsangi 2202001WL002144 MC.Lalneihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480896 Mrs. MC LALNEIHSANGI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-047-001/749
(RAMTHAR) 		2202001000NRG23250120230369109 25/01/2023 Thangpuii 2202001WL002144 Thangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480912 Mr. J.VANLALREMA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-047-001/75
(RAMTHAR) 		2202001000NRG23250120230369110 25/01/2023 J.Duhthanga 2202001WL002144 J.Duhthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480888 Mr. J DUHTHANGA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-047-001/751
(RAMTHAR) 		2202001000NRG23250120230369111 25/01/2023 PC.Biakthanmawia 2202001WL002144 PC.Biakthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481020 MR PC BIAKTHANMAWIA STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-047-001/757
(RAMTHAR) 		2202001000NRG23250120230369113 25/01/2023 Lalrinzuala 2202001WL002144 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480868 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-047-001/759
(RAMTHAR) 		2202001000NRG23250120230369114 25/01/2023 Lalzuithanga 2202001WL002144 Lalzuithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481032 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-047-001/764
(RAMTHAR) 		2202001000NRG23250120230369118 25/01/2023 Vanrumi 2202001WL002144 Vanrumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481002 MRS VANRUMI STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-047-001/765
(RAMTHAR) 		2202001000NRG23250120230369119 25/01/2023 R.Laihnuna 2202001WL002144 R.Laihnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480895 Mr. R LAIHNUNA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-047-001/768
(RAMTHAR) 		2202001000NRG23250120230369121 25/01/2023 David Lalremruata 2202001WL002144 David Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480982 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-047-001/770
(RAMTHAR) 		2202001000NRG23250120230369123 25/01/2023 Lalramzauva 2202001WL002144 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480862 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-047-001/777
(RAMTHAR) 		2202001000NRG23250120230369126 25/01/2023 Kapnghingi 2202001WL002144 Kapnghingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481185 Mrs. KAPNGHINGI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-047-001/781
(RAMTHAR) 		2202001000NRG23250120230369129 25/01/2023 C. Ramdinsanga 2202001WL002144 C. Ramdinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481160 MR C RAMDINSANGA STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-047-001/783
(RAMTHAR) 		2202001000NRG23250120230369130 25/01/2023 K. Vanlalhruaii 2202001WL002144 K. Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480977 MRS K VANLALHRUAII STATE BANK OF INDIA(508548)
316 LUNGLEI MZ-02-001-047-001/784
(RAMTHAR) 		2202001000NRG23250120230369131 25/01/2023 Lalrinsiama 2202001WL002144 Lalrinsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480854 Mr. LALSIAMHLUI LALRINSIAMA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-047-001/786
(RAMTHAR) 		2202001000NRG23250120230369133 25/01/2023 H. Lalnunsanga 2202001WL002144 H. Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480891 HLALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGLEI MZ-02-001-047-001/788
(RAMTHAR) 		2202001000NRG23250120230369134 25/01/2023 Miriam Lalnunpuii 2202001WL002144 Miriam Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480981 Mrs. MIRIAM LALNUNPUII . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-047-001/79
(RAMTHAR) 		2202001000NRG23250120230369135 25/01/2023 Zairemmawia 2202001WL002144 Zairemmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480842 ZAIREMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
320 LUNGLEI MZ-02-001-047-001/790
(RAMTHAR) 		2202001000NRG23250120230369136 25/01/2023 Lalhmingthangi 2202001WL002144 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481106 LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
321 LUNGLEI MZ-02-001-047-001/805
(RAMTHAR) 		2202001000NRG23250120230369140 25/01/2023 Eric K.Vanlalvenhima 2202001WL002144 Eric K.Vanlalvenhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480914 Mr. ERIC K VANLALVENHIMA . . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-047-001/806
(RAMTHAR) 		2202001000NRG23250120230369141 25/01/2023 V.Lalramdinsanga 2202001WL002144 V.Lalramdinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481036 Mr. V LALRAMDINSANGA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-047-001/809
(RAMTHAR) 		2202001000NRG23250120230369143 25/01/2023 Darziki 2202001WL002144 Darziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481202 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-047-001/817
(RAMTHAR) 		2202001000NRG23250120230369147 25/01/2023 H.Lalduhawma 2202001WL002144 H.Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481138 MR LALDUHAWMA STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-047-001/822
(RAMTHAR) 		2202001000NRG23250120230369151 25/01/2023 K Thanmawii 2202001WL002144 K Thanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480861 MRS K THANMAWII STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-047-001/824
(RAMTHAR) 		2202001000NRG23250120230369152 25/01/2023 C.Vanlalngheti 2202001WL002144 C.Vanlalngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480976 Mrs. C VANLALNGHETI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-047-001/83
(RAMTHAR) 		2202001000NRG23250120230369157 25/01/2023 Daisy Zothanpuii 2202001WL002144 Daisy Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481038 Mrs. DAISY ZOTHANPUII . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-047-001/830
(RAMTHAR) 		2202001000NRG23250120230369158 25/01/2023 Lalduatzuali 2202001WL002144 Lalduatzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481127 Mrs. LALDUATZUALI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-047-001/831
(RAMTHAR) 		2202001000NRG23250120230369159 25/01/2023 Lalthanzama 2202001WL002144 Lalthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481145 Mr. JOHN L.RALTE MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-047-001/834
(RAMTHAR) 		2202001000NRG23250120230369160 25/01/2023 Vanlalhruaia 2202001WL002144 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480941 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-047-001/835
(RAMTHAR) 		2202001000NRG23250120230369161 25/01/2023 Chuaubuangi 2202001WL002144 Chuaubuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480932 Ms. CHUAUBUANGI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-047-001/837
(RAMTHAR) 		2202001000NRG23250120230369163 25/01/2023 Saithangpuii 2202001WL002144 Saithangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480988 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-047-001/839
(RAMTHAR) 		2202001000NRG23250120230369165 25/01/2023 Lalrinhlua Khiangte 2202001WL002144 Lalrinhlua Khiangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481141 MR K LALRINHLUA STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-047-001/84
(RAMTHAR) 		2202001000NRG23250120230369166 25/01/2023 Salemthangi 2202001WL002144 Salemthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481044 SALEMTHANGPUII IDBI BANK(607095)
335 LUNGLEI MZ-02-001-047-001/842
(RAMTHAR) 		2202001000NRG23250120230369168 25/01/2023 P.Zirkunga 2202001WL002144 P.Zirkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481193 MR P ZIRKUNGA STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-047-001/846
(RAMTHAR) 		2202001000NRG23250120230369169 25/01/2023 H.Lalengmawia 2202001WL002144 H.Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481171 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-047-001/850
(RAMTHAR) 		2202001000NRG23250120230369173 25/01/2023 Lalthanthuami 2202001WL002144 Lalthanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480986 MS LALTHANTHUAMI STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-047-001/851
(RAMTHAR) 		2202001000NRG23250120230369174 25/01/2023 Kipuii 2202001WL002144 Kipuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480997 Mrs. B KIPUII . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-047-001/86
(RAMTHAR) 		2202001000NRG23250120230369179 25/01/2023 PC.Lalchhuana 2202001WL002144 PC.Lalchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480849 P C LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
340 LUNGLEI MZ-02-001-047-001/862
(RAMTHAR) 		2202001000NRG23250120230369181 25/01/2023 Lalhmangaihzuala 2202001WL002144 Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480916 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-047-001/864
(RAMTHAR) 		2202001000NRG23250120230369183 25/01/2023 Lalchhanhima 2202001WL002144 Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480907 Mr. LALCHHANHIMA & LALSANGPUII . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-047-001/867
(RAMTHAR) 		2202001000NRG23250120230369185 25/01/2023 Alistair Lalthianghlima 2202001WL002144 Alistair Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480909 Mr. ALISTEIR LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-047-001/869
(RAMTHAR) 		2202001000NRG23250120230369187 25/01/2023 S.Lalnunmawia 2202001WL002144 S.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481043 LALNUNMAWIA STEVENSON HDFC BANK LTD(607152)
344 LUNGLEI MZ-02-001-047-001/870
(RAMTHAR) 		2202001000NRG23250120230369189 25/01/2023 Lalthangliana 2202001WL002144 Lalthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481155 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-047-001/872
(RAMTHAR) 		2202001000NRG23250120230369191 25/01/2023 L.Vanlalruati 2202001WL002144 L.Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480820 Mrs. L VANLALRUATI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-047-001/879
(RAMTHAR) 		2202001000NRG23250120230369196 25/01/2023 Zoramenga 2202001WL002144 Zoramenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481182 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-047-001/880
(RAMTHAR) 		2202001000NRG23250120230369197 25/01/2023 lalmalsawma 2202001WL002144 lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480926 Mrs. B LALMALSAWMA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-047-001/881
(RAMTHAR) 		2202001000NRG23250120230369198 25/01/2023 Dengnghilhlovi 2202001WL002144 Dengnghilhlovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480901 Mrs. DENGNGHILHLOVI . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-047-001/885
(RAMTHAR) 		2202001000NRG23250120230369200 25/01/2023 Chawngthanmawia 2202001WL002144 Chawngthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480918 CHAWNGTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
350 LUNGLEI MZ-02-001-047-001/887
(RAMTHAR) 		2202001000NRG23250120230369202 25/01/2023 LH.Vanlalhriata 2202001WL002144 LH.Vanlalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480961 Mr. LH VANLALHRIATA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-047-001/891
(RAMTHAR) 		2202001000NRG23250120230369204 25/01/2023 Lalruatfeli 2202001WL002144 Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481177 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-047-001/892
(RAMTHAR) 		2202001000NRG23250120230369205 25/01/2023 C.Zothanpuii 2202001WL002144 C.Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481143 MISS ZOTHANPUII STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-047-001/894
(RAMTHAR) 		2202001000NRG23250120230369207 25/01/2023 Laldanglova 2202001WL002144 Laldanglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481005 Mr. F LALDANGLOVA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-047-001/90
(RAMTHAR) 		2202001000NRG23250120230369212 25/01/2023 Zothanga 2202001WL002144 Zothanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480826 Mr. ZOTHANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-047-001/901
(RAMTHAR) 		2202001000NRG23250120230369214 25/01/2023 Saidingliana 2202001WL002144 Saidingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481003 Mr. SAIDINGLIANA SAILO . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-047-001/903
(RAMTHAR) 		2202001000NRG23250120230369215 25/01/2023 F.Rorelliana 2202001WL002144 F.Rorelliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480992 Mr. F RORELLIANA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-047-001/904
(RAMTHAR) 		2202001000NRG23250120230369216 25/01/2023 K.Lalmuankima 2202001WL002144 K.Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481150 Mrs. K LALMUANKIMA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-047-001/906
(RAMTHAR) 		2202001000NRG23250120230369218 25/01/2023 H.Lalsiamliana 2202001WL002144 H.Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480830 Mr. H LALSIAMLIANA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-047-001/907
(RAMTHAR) 		2202001000NRG23250120230369219 25/01/2023 Lalbiakmawii 2202001WL002144 Lalbiakmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481110 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-047-001/915
(RAMTHAR) 		2202001000NRG23250120230369224 25/01/2023 B.Remkunga 2202001WL002144 B.Remkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480915 MR V REMKUNGA STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-047-001/916
(RAMTHAR) 		2202001000NRG23250120230369225 25/01/2023 Edentharmawia 2202001WL002144 Edentharmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480858 Mr. K LALEDENMAWIA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-047-001/917
(RAMTHAR) 		2202001000NRG23250120230369226 25/01/2023 T.Sangpuia 2202001WL002144 T.Sangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480938 Mr. BUDDHA SINGH TAMANG . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-047-001/918
(RAMTHAR) 		2202001000NRG23250120230369227 25/01/2023 H.Lalmuanawma 2202001WL002144 H.Lalmuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480847 Mrs. H LALMUANAWMA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-047-001/920
(RAMTHAR) 		2202001000NRG23250120230369229 25/01/2023 Edward Lalruatdika 2202001WL002144 Edward Lalruatdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480930 MR EDWARD LALRUATDIKA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-047-001/927
(RAMTHAR) 		2202001000NRG23250120230369232 25/01/2023 Babu 2202001WL002144 Babu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480834 Mr. W.BABU SINGH & RUTHI LALBIAKSANGI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-047-001/932
(RAMTHAR) 		2202001000NRG23250120230369236 25/01/2023 HC.Bibleliana 2202001WL002144 HC.Bibleliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481170 Mr. HC BIBLE LIANA LALMUANPUII ZOTE MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-047-001/935
(RAMTHAR) 		2202001000NRG23250120230369238 25/01/2023 Lalsangpuii 2202001WL002144 Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481201 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-047-001/943
(RAMTHAR) 		2202001000NRG23250120230369244 25/01/2023 Thangpuii 2202001WL002144 Thangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481121 MS R LALTLANTHANGI STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-047-001/946
(RAMTHAR) 		2202001000NRG23250120230369245 25/01/2023 J.Lalrindiki 2202001WL002144 J.Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481194 Mrs. J.LALRINDIKI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-047-001/948
(RAMTHAR) 		2202001000NRG23250120230369247 25/01/2023 L.Zosiama 2202001WL002144 L.Zosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480995 MR L ZOSIAMA STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-047-001/952
(RAMTHAR) 		2202001000NRG23250120230369251 25/01/2023 Lalhriatpuia 2202001WL002144 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481112 MR LAL HRIATPUIA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-047-001/954
(RAMTHAR) 		2202001000NRG23250120230369252 25/01/2023 W.Hitton Singh 2202001WL002144 W.Hitton Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481166 Mr. HAYTON SINGHA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-047-001/961
(RAMTHAR) 		2202001000NRG23250120230369255 25/01/2023 Lalhunhlua 2202001WL002144 Lalhunhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480957 Mr. K.LALHUNHLUA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-047-001/963
(RAMTHAR) 		2202001000NRG23250120230369257 25/01/2023 Elizabeth 2202001WL002144 Elizabeth 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480905 Mrs. ELIZABETH LALTHANPUII . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-047-001/964
(RAMTHAR) 		2202001000NRG23250120230369258 25/01/2023 Thankima 2202001WL002144 Thankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480894 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-047-001/966
(RAMTHAR) 		2202001000NRG23250120230369259 25/01/2023 Lalfamkimi 2202001WL002144 Lalfamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480903 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-047-001/970
(RAMTHAR) 		2202001000NRG23250120230369261 25/01/2023 Lalengzami 2202001WL002144 Lalengzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480904 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-047-001/972
(RAMTHAR) 		2202001000NRG23250120230369263 25/01/2023 Lalrindiki 2202001WL002144 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480922 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-047-001/974
(RAMTHAR) 		2202001000NRG23250120230369265 25/01/2023 Magdalene 2202001WL002144 Magdalene 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480900 Mrs. MAGDALENE . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-047-001/977
(RAMTHAR) 		2202001000NRG23250120230369267 25/01/2023 Zion Lalrammawii 2202001WL002144 Zion Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480965 MRS MC ZION LALRAMMAWII STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-047-001/979
(RAMTHAR) 		2202001000NRG23250120230369268 25/01/2023 MC.Vanlalnghaka 2202001WL002144 MC.Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481169 Mr. MC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-047-001/981
(RAMTHAR) 		2202001000NRG23250120230369271 25/01/2023 Vanlalpeka 2202001WL002144 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480821 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
SubTotal 442700 442700
383 LUNGLEI MZ-02-001-047-001/1148
(RAMTHAR) 		2202001000NRG23250120230368483 25/01/2023 C Lalfakawma 2202001WL002144 C Lalfakawma 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268480817 MR C LALFAKAWMA STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-047-001/1214
(RAMTHAR) 		2202001000NRG23250120230368540 25/01/2023 V Lalthanmawii 2202001WL002144 V Lalthanmawii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268480818 MR V LALTHANMAWII STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-047-001/1285
(RAMTHAR) 		2202001000NRG23250120230368601 25/01/2023 Lianmawii 2202001WL002144 Lianmawii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268480819 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
SubTotal 3495 3495
386 LUNGLEI MZ-02-001-047-001/1144
(RAMTHAR) 		2202001000NRG23250120230368479 25/01/2023 Sonia Rosangliani 2202001WL002144 Sonia Rosangliani 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481094 MRS SONIA ROSANGLIANI STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-047-001/1272
(RAMTHAR) 		2202001000NRG23250120230368590 25/01/2023 R Malsawmdawngkimi 2202001WL002144 R Malsawmdawngkimi 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481092 MISS R MALSAWMDAWNGKIMI STATE BANK OF INDIA(508548)
388 LUNGLEI MZ-02-001-047-001/465
(RAMTHAR) 		2202001000NRG23250120230368920 25/01/2023 V Vanlalhmuaka 2202001WL002144 V Vanlalhmuaka 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481091 MR V VANLALHMUAKA STATE BANK OF INDIA(508548)
SubTotal 3495 3495
389 LUNGLEI MZ-02-001-047-001/1231
(RAMTHAR) 		2202001000NRG23250120230368555 25/01/2023 Nunsiamthari 2202001WL002144 Nunsiamthari 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268480816 MRS LH NUNSIAMTHARI STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-047-001/1237
(RAMTHAR) 		2202001000NRG23250120230368559 25/01/2023 Laltanpuii 2202001WL002144 Laltanpuii 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268480815 MRS LALTANPUII STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-047-001/1293
(RAMTHAR) 		2202001000NRG23250120230368610 25/01/2023 David J Lalfakzuala 2202001WL002144 David J Lalfakzuala 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268481207 Mr. DAVID.J.LALFAKZUALA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-047-001/415
(RAMTHAR) 		2202001000NRG23250120230368883 25/01/2023 Zaichhingpuii 2202001WL002144 Zaichhingpuii 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268481095 Mr. V LALDUHAWMA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-047-001/566
(RAMTHAR) 		2202001000NRG23250120230368997 25/01/2023 F Lalrinchhana 2202001WL002144 F Lalrinchhana 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268481093 MR F LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 5825 5825
Total 457845 457845

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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_11529 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 2330
2 LUNGLEI MZ2202001_250123APB_FTO_11529 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 1165
3 LUNGLEI MZ2202001_250123APB_FTO_11529 Mizoram Rural Bank SBIN0RRMIGB Lungdai 3495
4 LUNGLEI MZ2202001_250123APB_FTO_11529 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 265620
5 LUNGLEI MZ2202001_250123APB_FTO_11529 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 172420
6 LUNGLEI MZ2202001_250123APB_FTO_11529 State Bank of India SBIN0003810 LUNGLEI 3495
7 LUNGLEI MZ2202001_250123APB_FTO_11529 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3495
8 LUNGLEI MZ2202001_250123APB_FTO_11529 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 5825

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