Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:15 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323APB_FTO_13827
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-02-001-034-001/362
(ZOTUITLANG) 		2202001000NRG23150320230411874 25/03/2023 Vanlalremi 2202001WL002488 Vanlalremi 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845471 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-056-001/360
(ZOTUITLANG) 		2202001000NRG23150320230411883 25/03/2023 P.Lallawmkima 2202001WL002488 P.Lallawmkima 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289845472 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
SubTotal 3262 3262
3 LUNGLEI MZ-02-001-034-001/1
(ZOTUITLANG) 		2202001000NRG23150320230411734 25/03/2023 Tharmawii 2202001WL002488 Tharmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845497 Mrs. PC.THANMAWII AND RL.HMINGTHANZUALA MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-034-001/11
(ZOTUITLANG) 		2202001000NRG23150320230411735 25/03/2023 Hmangaihi 2202001WL002488 Hmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845563 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-034-001/12
(ZOTUITLANG) 		2202001000NRG23150320230411736 25/03/2023 R.Lalhmingthanga 2202001WL002488 R.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845565 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-034-001/13
(ZOTUITLANG) 		2202001000NRG23150320230411737 25/03/2023 R.Lalrintluanga 2202001WL002488 R.Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845549 R LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-034-001/131
(ZOTUITLANG) 		2202001000NRG23150320230411738 25/03/2023 Lianthangi 2202001WL002488 Lianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845527 Mrs. . LIANTHANGI ZOTUITLANG MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-034-001/132
(ZOTUITLANG) 		2202001000NRG23150320230411739 25/03/2023 Rammuana 2202001WL002488 Rammuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845531 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-034-001/133
(ZOTUITLANG) 		2202001000NRG23150320230411740 25/03/2023 Dailovi 2202001WL002488 Dailovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845573 Mrs. DAILOVI AND ZOLAWMSIAMA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-034-001/135
(ZOTUITLANG) 		2202001000NRG23150320230411741 25/03/2023 Lalnunsanga 2202001WL002488 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845596 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-034-001/136
(ZOTUITLANG) 		2202001000NRG23150320230411742 25/03/2023 Chuauthuama 2202001WL002488 Chuauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845572 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-034-001/138
(ZOTUITLANG) 		2202001000NRG23150320230411743 25/03/2023 Ramnghilhlova 2202001WL002488 Ramnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845552 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-034-001/139
(ZOTUITLANG) 		2202001000NRG23150320230411744 25/03/2023 Lawmkimi 2202001WL002488 Lawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845526 Mrs. . LAWMKIMI ZOTUITLANG MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-034-001/14
(ZOTUITLANG) 		2202001000NRG23150320230411745 25/03/2023 Lalthanzami 2202001WL002488 Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845480 SLALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-034-001/140
(ZOTUITLANG) 		2202001000NRG23150320230411746 25/03/2023 Hrangzikpuia 2202001WL002488 Hrangzikpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845556 Mr. HRANGZIKPUIA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-034-001/141
(ZOTUITLANG) 		2202001000NRG23150320230411747 25/03/2023 Lawmkima 2202001WL002488 Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845538 H LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-034-001/142
(ZOTUITLANG) 		2202001000NRG23150320230411748 25/03/2023 C.Lalbiakthanga 2202001WL002488 C.Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845501 C LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-034-001/143
(ZOTUITLANG) 		2202001000NRG23150320230411749 25/03/2023 K.Lalliana 2202001WL002488 K.Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845558 K LALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-034-001/144
(ZOTUITLANG) 		2202001000NRG23150320230411750 25/03/2023 Thanmawia 2202001WL002488 Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845553 T THANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-034-001/145
(ZOTUITLANG) 		2202001000NRG23150320230411751 25/03/2023 K.Hranglawma 2202001WL002488 K.Hranglawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845481 Mr. K.HRANGLAWMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-034-001/147
(ZOTUITLANG) 		2202001000NRG23150320230411752 25/03/2023 Lalremkima 2202001WL002488 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845485 RLALREMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-034-001/148
(ZOTUITLANG) 		2202001000NRG23150320230411753 25/03/2023 Lalsiampuia 2202001WL002488 Lalsiampuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845516 LALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-034-001/149
(ZOTUITLANG) 		2202001000NRG23150320230411754 25/03/2023 Hrangluaia 2202001WL002488 Hrangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845502 T HRANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-034-001/15
(ZOTUITLANG) 		2202001000NRG23150320230411755 25/03/2023 Hranglawta 2202001WL002488 Hranglawta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845534 HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-034-001/150
(ZOTUITLANG) 		2202001000NRG23150320230411756 25/03/2023 C.Zanawla 2202001WL002488 C.Zanawla 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845577 C ZANAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-034-001/151
(ZOTUITLANG) 		2202001000NRG23150320230411757 25/03/2023 Lalramthanga 2202001WL002488 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845519 Mr. K LALRAMTHANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-034-001/153
(ZOTUITLANG) 		2202001000NRG23150320230411759 25/03/2023 Rinawmi 2202001WL002488 Rinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845510 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-034-001/154
(ZOTUITLANG) 		2202001000NRG23150320230411760 25/03/2023 Zothansanga 2202001WL002488 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845476 K ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-034-001/156
(ZOTUITLANG) 		2202001000NRG23150320230411762 25/03/2023 Lalbuatsaiha 2202001WL002488 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845576 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGLEI MZ-02-001-034-001/158
(ZOTUITLANG) 		2202001000NRG23150320230411763 25/03/2023 V.Zomawia 2202001WL002488 V.Zomawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845530 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-034-001/159
(ZOTUITLANG) 		2202001000NRG23150320230411764 25/03/2023 K.Lalbuaia 2202001WL002488 K.Lalbuaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845496 Mr. K.LALBUAIA AND HS.ZONUNSANGA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-034-001/16
(ZOTUITLANG) 		2202001000NRG23150320230411765 25/03/2023 Ngaihzuali 2202001WL002488 Ngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845506 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-034-001/160
(ZOTUITLANG) 		2202001000NRG23150320230411766 25/03/2023 C.Lalnunzuala 2202001WL002488 C.Lalnunzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845543 Mr. LALNUNZUALA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-034-001/161
(ZOTUITLANG) 		2202001000NRG23150320230411767 25/03/2023 R.Lawmzuala 2202001WL002488 R.Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845539 Mr. LAWMZUALA AND V DOTHANGA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-034-001/162
(ZOTUITLANG) 		2202001000NRG23150320230411768 25/03/2023 K.Hranglura 2202001WL002488 K.Hranglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845541 Mr. K.SAIDINGPUIA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-034-001/164
(ZOTUITLANG) 		2202001000NRG23150320230411770 25/03/2023 K Biakhnuna 2202001WL002488 K Biakhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845484 R BIAKHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-034-001/165
(ZOTUITLANG) 		2202001000NRG23150320230411771 25/03/2023 H.Laltluanga 2202001WL002488 H.Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845520 Mr. L.HMINGMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-034-001/166
(ZOTUITLANG) 		2202001000NRG23150320230411772 25/03/2023 Ralkunga 2202001WL002488 Ralkunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845493 RALKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGLEI MZ-02-001-034-001/167
(ZOTUITLANG) 		2202001000NRG23150320230411773 25/03/2023 Sangzuali 2202001WL002488 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845591 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-034-001/168
(ZOTUITLANG) 		2202001000NRG23150320230411774 25/03/2023 Chhanhima 2202001WL002488 Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845507 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-034-001/169
(ZOTUITLANG) 		2202001000NRG23150320230411775 25/03/2023 Chhangzika 2202001WL002488 Chhangzika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845588 CHHANGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGLEI MZ-02-001-034-001/17
(ZOTUITLANG) 		2202001000NRG23150320230411776 25/03/2023 Bible Thangi 2202001WL002488 Bible Thangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845487 Mrs. BIBLETHANGI CHHANGTE . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-034-001/171
(ZOTUITLANG) 		2202001000NRG23150320230411777 25/03/2023 Zairemthangi 2202001WL002488 Zairemthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845529 Mrs. REMTHANGI AND S LALNUNTHARA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-034-001/172
(ZOTUITLANG) 		2202001000NRG23150320230411778 25/03/2023 Vanlalruata 2202001WL002488 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845521 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-034-001/173
(ZOTUITLANG) 		2202001000NRG23150320230411779 25/03/2023 C.Laldinmawia 2202001WL002488 C.Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845505 Mr. C.LALDINMAWIA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-034-001/174
(ZOTUITLANG) 		2202001000NRG23150320230411780 25/03/2023 H.Rinawma 2202001WL002488 H.Rinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845475 H RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGLEI MZ-02-001-034-001/175
(ZOTUITLANG) 		2202001000NRG23150320230411781 25/03/2023 S.Lawmzuala 2202001WL002488 S.Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845515 S LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-034-001/176
(ZOTUITLANG) 		2202001000NRG23150320230411782 25/03/2023 Khumtira 2202001WL002488 Khumtira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845536 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-034-001/177
(ZOTUITLANG) 		2202001000NRG23150320230411783 25/03/2023 Zonunpari 2202001WL002488 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845528 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-034-001/178
(ZOTUITLANG) 		2202001000NRG23150320230411784 25/03/2023 Lalpianruali 2202001WL002488 Lalpianruali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845550 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-034-001/179
(ZOTUITLANG) 		2202001000NRG23150320230411785 25/03/2023 TBC Laldingliani 2202001WL002488 TBC Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845561 TBC LALDINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGLEI MZ-02-001-034-001/18
(ZOTUITLANG) 		2202001000NRG23150320230411786 25/03/2023 M.Biakzauva 2202001WL002488 M.Biakzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845564 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-034-001/180
(ZOTUITLANG) 		2202001000NRG23150320230411787 25/03/2023 Lalremmawia Sailo 2202001WL002488 Lalremmawia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845504 LALREMMAWIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-034-001/182
(ZOTUITLANG) 		2202001000NRG23150320230411788 25/03/2023 K.Lalthianghlima 2202001WL002488 K.Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845491 KLALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-034-001/183
(ZOTUITLANG) 		2202001000NRG23150320230411789 25/03/2023 Zonunsanga 2202001WL002488 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845509 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-034-001/185
(ZOTUITLANG) 		2202001000NRG23150320230411790 25/03/2023 Lawmsanga 2202001WL002488 Lawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845522 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-034-001/186
(ZOTUITLANG) 		2202001000NRG23150320230411791 25/03/2023 Thangkima 2202001WL002488 Thangkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845548 TTHANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-001-034-001/187
(ZOTUITLANG) 		2202001000NRG23150320230411792 25/03/2023 Lalhmunmawia 2202001WL002488 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845533 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-034-001/19
(ZOTUITLANG) 		2202001000NRG23150320230411793 25/03/2023 Lalropuia 2202001WL002488 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845524 R LUNGTIAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGLEI MZ-02-001-034-001/190
(ZOTUITLANG) 		2202001000NRG23150320230411794 25/03/2023 K.Zahnuna 2202001WL002488 K.Zahnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845583 Mr. K.ZAHNUNA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-034-001/191
(ZOTUITLANG) 		2202001000NRG23150320230411795 25/03/2023 Lalrosanga 2202001WL002488 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845474 Mr. K LALROSANGA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-034-001/192
(ZOTUITLANG) 		2202001000NRG23150320230411796 25/03/2023 Thansanga 2202001WL002488 Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845517 THANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-034-001/196
(ZOTUITLANG) 		2202001000NRG23150320230411799 25/03/2023 S.Lunghnema 2202001WL002488 S.Lunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845512 S LUNGHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-034-001/197
(ZOTUITLANG) 		2202001000NRG23150320230411800 25/03/2023 Dothanga 2202001WL002488 Dothanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845483 V DOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGLEI MZ-02-001-034-001/198
(ZOTUITLANG) 		2202001000NRG23150320230411801 25/03/2023 C.Lalramzauva 2202001WL002488 C.Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845490 CLALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGLEI MZ-02-001-034-001/199
(ZOTUITLANG) 		2202001000NRG23150320230411802 25/03/2023 Biakkunga 2202001WL002488 Biakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845478 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-034-001/20
(ZOTUITLANG) 		2202001000NRG23150320230411804 25/03/2023 Dongenga 2202001WL002488 Dongenga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845551 SIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGLEI MZ-02-001-034-001/200
(ZOTUITLANG) 		2202001000NRG23150320230411805 25/03/2023 Rothangpuia 2202001WL002488 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845492 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-034-001/201
(ZOTUITLANG) 		2202001000NRG23150320230411806 25/03/2023 Lalremruata 2202001WL002488 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845518 Mr. . LALREMRUATA ZOTUITLANG MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-034-001/202
(ZOTUITLANG) 		2202001000NRG23150320230411807 25/03/2023 Laldinsanga 2202001WL002488 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845523 K LALDINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGLEI MZ-02-001-034-001/203
(ZOTUITLANG) 		2202001000NRG23150320230411808 25/03/2023 Vanlalzuia 2202001WL002488 Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845568 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-034-001/204
(ZOTUITLANG) 		2202001000NRG23150320230411809 25/03/2023 Zolawmsiama 2202001WL002488 Zolawmsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845545 MR ZOLAWMSIAMA STATE BANK OF INDIA(508548)
73 LUNGLEI MZ-02-001-034-001/205
(ZOTUITLANG) 		2202001000NRG23150320230411810 25/03/2023 ZD Denghmingthangi 2202001WL002488 ZD Denghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845590 MS ZD DENGHMINGTHANGI STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-034-001/206
(ZOTUITLANG) 		2202001000NRG23150320230411811 25/03/2023 Lallianzama 2202001WL002488 Lallianzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845479 Mr. C.LALLIANZAMA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-034-001/207
(ZOTUITLANG) 		2202001000NRG23150320230411812 25/03/2023 Laltlansiami 2202001WL002488 Laltlansiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845574 LALTLANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGLEI MZ-02-001-034-001/208
(ZOTUITLANG) 		2202001000NRG23150320230411813 25/03/2023 C.Lalvuana 2202001WL002488 C.Lalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845482 LALVUANA AIRTEL PAYMENTS BANK LIMITED(990288)
77 LUNGLEI MZ-02-001-034-001/21
(ZOTUITLANG) 		2202001000NRG23150320230411815 25/03/2023 R.Laltlanmawia 2202001WL002488 R.Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845499 R LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGLEI MZ-02-001-034-001/211
(ZOTUITLANG) 		2202001000NRG23150320230411817 25/03/2023 Thlengliana 2202001WL002488 Thlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845508 H LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGLEI MZ-02-001-034-001/214
(ZOTUITLANG) 		2202001000NRG23150320230411818 25/03/2023 Vanlalhruaia 2202001WL002488 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845514 C VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGLEI MZ-02-001-034-001/215
(ZOTUITLANG) 		2202001000NRG23150320230411819 25/03/2023 Lianmawia 2202001WL002488 Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845489 Mr. PC.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-034-001/216
(ZOTUITLANG) 		2202001000NRG23150320230411820 25/03/2023 Lalbiakhlua 2202001WL002488 Lalbiakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845582 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGLEI MZ-02-001-034-001/218
(ZOTUITLANG) 		2202001000NRG23150320230411821 25/03/2023 HS.Zairemmawii 2202001WL002488 HS.Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845488 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-034-001/219
(ZOTUITLANG) 		2202001000NRG23150320230411822 25/03/2023 Lalrinmawia 2202001WL002488 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845544 PC LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGLEI MZ-02-001-034-001/22
(ZOTUITLANG) 		2202001000NRG23150320230411823 25/03/2023 Lalrinsangi 2202001WL002488 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845500 RALZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-034-001/220
(ZOTUITLANG) 		2202001000NRG23150320230411824 25/03/2023 Lalrimawia 2202001WL002488 Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845560 LALRIMAWIIA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-034-001/221
(ZOTUITLANG) 		2202001000NRG23150320230411825 25/03/2023 R.Lalsanglura 2202001WL002488 R.Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845575 R LALSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUNGLEI MZ-02-001-034-001/222
(ZOTUITLANG) 		2202001000NRG23150320230411826 25/03/2023 R.Laltanpuii 2202001WL002488 R.Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845579 R LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-034-001/223
(ZOTUITLANG) 		2202001000NRG23150320230411827 25/03/2023 Lalchhanhima 2202001WL002488 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845535 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-034-001/224
(ZOTUITLANG) 		2202001000NRG23150320230411828 25/03/2023 Laltlansanga 2202001WL002488 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845554 SANGTHANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGLEI MZ-02-001-034-001/225
(ZOTUITLANG) 		2202001000NRG23150320230411829 25/03/2023 RK Lalhmingtana 2202001WL002488 RK Lalhmingtana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845559 Mr. RK.LALHMINGTANA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-034-001/226
(ZOTUITLANG) 		2202001000NRG23150320230411830 25/03/2023 Laldinfela 2202001WL002488 Laldinfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845547 LALDINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGLEI MZ-02-001-034-001/227
(ZOTUITLANG) 		2202001000NRG23150320230411831 25/03/2023 ZD Lalzuitluanga 2202001WL002488 ZD Lalzuitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845494 ZD LALZUITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGLEI MZ-02-001-034-001/228
(ZOTUITLANG) 		2202001000NRG23150320230411832 25/03/2023 Ramngaihsangi 2202001WL002488 Ramngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845537 Mrs. RAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-034-001/229
(ZOTUITLANG) 		2202001000NRG23150320230411833 25/03/2023 Lalropuia 2202001WL002488 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845546 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-034-001/23
(ZOTUITLANG) 		2202001000NRG23150320230411834 25/03/2023 Lalrawna 2202001WL002488 Lalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845498 Mr. LALRAWNA AND C LALDINMAWIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-034-001/233
(ZOTUITLANG) 		2202001000NRG23150320230411836 25/03/2023 Vanlalnghaka 2202001WL002488 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845542 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-034-001/234
(ZOTUITLANG) 		2202001000NRG23150320230411837 25/03/2023 Laldingliana 2202001WL002488 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845569 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-034-001/236
(ZOTUITLANG) 		2202001000NRG23150320230411839 25/03/2023 C.Lalhmingthanga 2202001WL002488 C.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845595 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGLEI MZ-02-001-034-001/237
(ZOTUITLANG) 		2202001000NRG23150320230411840 25/03/2023 Malsawma 2202001WL002488 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845597 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-034-001/239
(ZOTUITLANG) 		2202001000NRG23150320230411842 25/03/2023 Zohmangaihi Chhangte 2202001WL002488 Zohmangaihi Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845486 ZOHMANGAIHI CHHANGTE PUNJAB NATIONAL BANK(508568)
101 LUNGLEI MZ-02-001-034-001/24
(ZOTUITLANG) 		2202001000NRG23150320230411843 25/03/2023 K.Laltanpuia 2202001WL002488 K.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845511 K LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGLEI MZ-02-001-034-001/240
(ZOTUITLANG) 		2202001000NRG23150320230411844 25/03/2023 Lalneihtluanga Ralte 2202001WL002488 Lalneihtluanga Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845598 LALNEIHTLUANGA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
103 LUNGLEI MZ-02-001-034-001/241
(ZOTUITLANG) 		2202001000NRG23150320230411845 25/03/2023 K Lalnunsiama 2202001WL002488 K Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845593 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-034-001/242
(ZOTUITLANG) 		2202001000NRG23150320230411846 25/03/2023 R Lalhmingmawia 2202001WL002488 R Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845584 RLALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGLEI MZ-02-001-034-001/243
(ZOTUITLANG) 		2202001000NRG23150320230411847 25/03/2023 Vanlalhlimpuia 2202001WL002488 Vanlalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845592 VANLALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-034-001/244
(ZOTUITLANG) 		2202001000NRG23150320230411848 25/03/2023 Lalrotlinga 2202001WL002488 Lalrotlinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845602 LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGLEI MZ-02-001-034-001/245
(ZOTUITLANG) 		2202001000NRG23150320230411849 25/03/2023 Rotluangpuii 2202001WL002488 Rotluangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845601 Miss. ROTLUANGPUII . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-034-001/246
(ZOTUITLANG) 		2202001000NRG23150320230411850 25/03/2023 Zomuansanga 2202001WL002488 Zomuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845603 Mr. ZOMUANSANGA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-034-001/247
(ZOTUITLANG) 		2202001000NRG23150320230411851 25/03/2023 Lalzirsangliani 2202001WL002488 Lalzirsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845604 Mr. LALZIRSANGLIANI AND VANLALLAWMA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-034-001/25
(ZOTUITLANG) 		2202001000NRG23150320230411852 25/03/2023 Chhuankima 2202001WL002488 Chhuankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845581 C LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGLEI MZ-02-001-034-001/253
(ZOTUITLANG) 		2202001000NRG23150320230411854 25/03/2023 T Vanlalruatpuia 2202001WL002488 T Vanlalruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845607 VANLALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGLEI MZ-02-001-034-001/255
(ZOTUITLANG) 		2202001000NRG23150320230411855 25/03/2023 Lalthafamkimi 2202001WL002488 Lalthafamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845586 Miss. LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-034-001/257
(ZOTUITLANG) 		2202001000NRG23150320230411857 25/03/2023 Emma Lalnunruati 2202001WL002488 Emma Lalnunruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845587 Miss. EMMA LALNUNRUATI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-034-001/258
(ZOTUITLANG) 		2202001000NRG23150320230411858 25/03/2023 Lucy Lalchhandami 2202001WL002488 Lucy Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845585 Miss. LUCY LALCHHANDAMI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-034-001/259
(ZOTUITLANG) 		2202001000NRG23150320230411859 25/03/2023 Chuauthuami 2202001WL002488 Chuauthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845570 Ms. REMLALFAKI OPER BY CHUAUTHUAMI MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-034-001/26
(ZOTUITLANG) 		2202001000NRG23150320230411860 25/03/2023 Laltlankima 2202001WL002488 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845525 Miss. LALZUILIANI AND MAMSAWMKIMI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-034-001/262
(ZOTUITLANG) 		2202001000NRG23150320230411861 25/03/2023 C Vanlallawma 2202001WL002488 C Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845605 C VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGLEI MZ-02-001-034-001/263
(ZOTUITLANG) 		2202001000NRG23150320230411862 25/03/2023 Kaithuami 2202001WL002488 Kaithuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845600 K KAITHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUNGLEI MZ-02-001-034-001/264
(ZOTUITLANG) 		2202001000NRG23150320230411863 25/03/2023 Lalhmingliana 2202001WL002488 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845606 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGLEI MZ-02-001-034-001/27
(ZOTUITLANG) 		2202001000NRG23150320230411865 25/03/2023 Hrangthanga 2202001WL002488 Hrangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845503 HRANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGLEI MZ-02-001-034-001/28
(ZOTUITLANG) 		2202001000NRG23150320230411866 25/03/2023 Lawmkima 2202001WL002488 Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845532 CLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGLEI MZ-02-001-034-001/29
(ZOTUITLANG) 		2202001000NRG23150320230411867 25/03/2023 K.Ramchhanthanga 2202001WL002488 K.Ramchhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845540 LALHMINGLIANI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-034-001/3
(ZOTUITLANG) 		2202001000NRG23150320230411868 25/03/2023 Lalrinthangi 2202001WL002488 Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845594 R.LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-034-001/30
(ZOTUITLANG) 		2202001000NRG23150320230411869 25/03/2023 Ngunhnemi 2202001WL002488 Ngunhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845555 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-034-001/31
(ZOTUITLANG) 		2202001000NRG23150320230411870 25/03/2023 Lalrindiki 2202001WL002488 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845589 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGLEI MZ-02-001-034-001/32
(ZOTUITLANG) 		2202001000NRG23150320230411871 25/03/2023 Biakthuami 2202001WL002488 Biakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845571 Mrs. BIAKTHUAMI AND C LALDINFELA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-034-001/361
(ZOTUITLANG) 		2202001000NRG23150320230411873 25/03/2023 Isak Lalfamkima 2202001WL002488 Isak Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845578 Mr. ISAAK LALFAMKIMA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-034-001/4
(ZOTUITLANG) 		2202001000NRG23150320230411875 25/03/2023 R.Ramliansanga 2202001WL002488 R.Ramliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845566 RAMLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUNGLEI MZ-02-001-034-001/407
(ZOTUITLANG) 		2202001000NRG23150320230411876 25/03/2023 H T Lalthakima 2202001WL002488 H T Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845580 Mr. HT LALTHAKIMA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-034-001/408
(ZOTUITLANG) 		2202001000NRG23150320230411877 25/03/2023 Lalmuanawmi 2202001WL002488 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845513 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-034-001/5
(ZOTUITLANG) 		2202001000NRG23150320230411878 25/03/2023 Zozamliana 2202001WL002488 Zozamliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845567 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGLEI MZ-02-001-034-001/6
(ZOTUITLANG) 		2202001000NRG23150320230411879 25/03/2023 PC.Chanzauva 2202001WL002488 PC.Chanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845495 PC CHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGLEI MZ-02-001-034-001/7
(ZOTUITLANG) 		2202001000NRG23150320230411880 25/03/2023 R.Zabiaki 2202001WL002488 R.Zabiaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845557 LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGLEI MZ-02-001-034-001/8
(ZOTUITLANG) 		2202001000NRG23150320230411881 25/03/2023 R.Thlamuana 2202001WL002488 R.Thlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845562 R THLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGLEI MZ-02-001-034-001/9
(ZOTUITLANG) 		2202001000NRG23150320230411882 25/03/2023 Rokimi 2202001WL002488 Rokimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845477 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-058-001/179
(ZOTUITLANG) 		2202001000NRG23150320230411884 25/03/2023 P Lalhmuakdiki 2202001WL002488 P Lalhmuakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845599 MR P THANNGURA STATE BANK OF INDIA(508548)
SubTotal 218554 218554
137 LUNGLEI MZ-02-001-058-001/405
(ZOTUITLANG) 		2202001000NRG23150320230411885 25/03/2023 Laldingngheti Pautu 2202001WL002488 Laldingngheti Pautu 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0289845473 MISS LALDINGNGHETI PAUTU STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 223447 223447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323APB_FTO_13827 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 3262
2 LUNGLEI MZ2202001_250323APB_FTO_13827 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 212030
3 LUNGLEI MZ2202001_250323APB_FTO_13827 Mizoram Rural Bank SBIN0RRMIGB PANGZAWL 1631
4 LUNGLEI MZ2202001_250323APB_FTO_13827 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 3262
5 LUNGLEI MZ2202001_250323APB_FTO_13827 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1631
6 LUNGLEI MZ2202001_250323APB_FTO_13827 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1631

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