Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:14 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123APB_FTO_11565
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-02-001-059-001/101
(SERKAWN) 		2202001000NRG23260120230379589 26/01/2023 C Lalnunsiama 2202001WL002185 C Lalnunsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303671 Mr. C.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-059-001/107
(SERKAWN) 		2202001000NRG23260120230379591 26/01/2023 Lalzawngliani 2202001WL002185 Lalzawngliani 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303764 MR LALTHATLINGA STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-059-001/110
(SERKAWN) 		2202001000NRG23260120230379593 26/01/2023 J.Lalengkima 2202001WL002185 J.Lalengkima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303765 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-059-001/114
(SERKAWN) 		2202001000NRG23260120230379596 26/01/2023 Lalrammawia 2202001WL002185 Lalrammawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303766 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-059-001/115
(SERKAWN) 		2202001000NRG23260120230379597 26/01/2023 F.Laltlanzauva 2202001WL002185 F.Laltlanzauva 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303767 Mr. F.LALTLANZAUVA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-059-001/117
(SERKAWN) 		2202001000NRG23260120230379599 26/01/2023 Vanlalhmuna 2202001WL002185 Vanlalhmuna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303926 Mr. DR.VANLALHMUNA KOMPA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-059-001/118
(SERKAWN) 		2202001000NRG23260120230379600 26/01/2023 R.Lalngaia 2202001WL002185 R.Lalngaia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303768 Mr. R.LALNGAIA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-059-001/119
(SERKAWN) 		2202001000NRG23260120230379601 26/01/2023 Lalzidinga 2202001WL002185 Lalzidinga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303912 LALZIDINGA AIRTEL PAYMENTS BANK LIMITED(990288)
9 LUNGLEI MZ-02-001-059-001/120
(SERKAWN) 		2202001000NRG23260120230379602 26/01/2023 Vanlalruata 2202001WL002185 Vanlalruata 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303769 MR VANLALRUATA KAWLNI STATE BANK OF INDIA(508548)
10 LUNGLEI MZ-02-001-059-001/121
(SERKAWN) 		2202001000NRG23260120230379603 26/01/2023 T. Biaksanga 2202001WL002185 T. Biaksanga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303770 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-059-001/126
(SERKAWN) 		2202001000NRG23260120230379606 26/01/2023 Rodailova 2202001WL002185 Rodailova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303771 Mrs. B.SINGPARI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-059-001/13
(SERKAWN) 		2202001000NRG23260120230379607 26/01/2023 Ngurziki 2202001WL002185 Ngurziki 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303720 MRS NGURZIKI SAILO STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-059-001/131
(SERKAWN) 		2202001000NRG23260120230379608 26/01/2023 LH.Liandinga 2202001WL002185 LH.Liandinga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303772 L H RAMDINMAWIA ICICI BANK LTD(508534)
14 LUNGLEI MZ-02-001-059-001/134
(SERKAWN) 		2202001000NRG23260120230379609 26/01/2023 J.Lalramliana 2202001WL002185 J.Lalramliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303773 Mr. J.LALRAMLIANA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-059-001/135
(SERKAWN) 		2202001000NRG23260120230379610 26/01/2023 C Lalruatpuia 2202001WL002185 C Lalruatpuia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303693 MR C LALRUATPUIA STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-059-001/137
(SERKAWN) 		2202001000NRG23260120230379611 26/01/2023 Lawmsiama 2202001WL002185 Lawmsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303774 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-059-001/138
(SERKAWN) 		2202001000NRG23260120230379612 26/01/2023 P.Lalvenpuia 2202001WL002185 P.Lalvenpuia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303775 MR LALVEN PUIA STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-059-001/14
(SERKAWN) 		2202001000NRG23260120230379614 26/01/2023 Lalrinsangi 2202001WL002185 Lalrinsangi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303714 MR C LALMUANKIMA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-059-001/143
(SERKAWN) 		2202001000NRG23260120230379615 26/01/2023 H.Lalneihkima 2202001WL002185 H.Lalneihkima 00293 SBIN0RRMIGB 699 699 Rejected 29/03/2023 0268303776 A/c Blocked or Frozen
20 LUNGLEI MZ-02-001-059-001/144
(SERKAWN) 		2202001000NRG23260120230379616 26/01/2023 Lalromuana 2202001WL002185 Lalromuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303777 Mr. REMLALNGHAKA RENTHLEI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-059-001/145
(SERKAWN) 		2202001000NRG23260120230379617 26/01/2023 K.Rohnuni 2202001WL002185 K.Rohnuni 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303778 MS K LALNUNTLUANGI STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-059-001/148
(SERKAWN) 		2202001000NRG23260120230379620 26/01/2023 Hrangkungi 2202001WL002185 Hrangkungi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303779 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-059-001/149
(SERKAWN) 		2202001000NRG23260120230379621 26/01/2023 Lalramropuia 2202001WL002185 Lalramropuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303703 Mr. C LALRAMROPUIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-059-001/151
(SERKAWN) 		2202001000NRG23260120230379623 26/01/2023 R.Lalchama 2202001WL002185 R.Lalchama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303780 R LALRAMLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
25 LUNGLEI MZ-02-001-059-001/153
(SERKAWN) 		2202001000NRG23260120230379624 26/01/2023 C.Zathuama 2202001WL002185 C.Zathuama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303781 Mr. C.ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-059-001/154
(SERKAWN) 		2202001000NRG23260120230379625 26/01/2023 Hrangmuana 2202001WL002185 Hrangmuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303782 Mrs. C.ZOREMI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-059-001/157
(SERKAWN) 		2202001000NRG23260120230379628 26/01/2023 R.Lalhmahruaia 2202001WL002185 R.Lalhmahruaia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303783 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-059-001/158
(SERKAWN) 		2202001000NRG23260120230379629 26/01/2023 Lalhnehzauva 2202001WL002185 Lalhnehzauva 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303784 Mrs. SIAMLIANI BENJAMIN T LALRUATPUIA MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-059-001/159
(SERKAWN) 		2202001000NRG23260120230379630 26/01/2023 Lalsangliana 2202001WL002185 Lalsangliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303785 Mr. T.LALSANGLIANA T.LALDINGPUIA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-059-001/16
(SERKAWN) 		2202001000NRG23260120230379631 26/01/2023 ZD.Zosangpuii 2202001WL002185 ZD.Zosangpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303721 Mrs. ZD ZOSANGPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-059-001/162
(SERKAWN) 		2202001000NRG23260120230379633 26/01/2023 C.Lalremruata 2202001WL002185 C.Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303786 Miss. V.VANRAMMAWII . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-059-001/166
(SERKAWN) 		2202001000NRG23260120230379636 26/01/2023 P.Lianngura 2202001WL002185 P.Lianngura 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303787 MR P LIANNGURA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-059-001/167
(SERKAWN) 		2202001000NRG23260120230379637 26/01/2023 Vanlaldika 2202001WL002185 Vanlaldika 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303788 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-059-001/168
(SERKAWN) 		2202001000NRG23260120230379638 26/01/2023 K.Lalhmunzauva 2202001WL002185 K.Lalhmunzauva 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303789 Mrs. T LALPANMAWII . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-059-001/169
(SERKAWN) 		2202001000NRG23260120230379639 26/01/2023 K.Zathuama 2202001WL002185 K.Zathuama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303790 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-059-001/17
(SERKAWN) 		2202001000NRG23260120230379640 26/01/2023 K.Zomuana 2202001WL002185 K.Zomuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303722 Mr. K.ZOMUANA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-059-001/170
(SERKAWN) 		2202001000NRG23260120230379641 26/01/2023 PC.Lalbuanga 2202001WL002185 PC.Lalbuanga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303791 MR PC LALBUANGA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-059-001/172
(SERKAWN) 		2202001000NRG23260120230379643 26/01/2023 P.Lalzama 2202001WL002185 P.Lalzama 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303792 MR P LALZAMA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-059-001/173
(SERKAWN) 		2202001000NRG23260120230379644 26/01/2023 Vanlalthangi 2202001WL002185 Vanlalthangi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303793 MR LALCHHANHIMA RALTE STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-059-001/174
(SERKAWN) 		2202001000NRG23260120230379645 26/01/2023 Lalkungi 2202001WL002185 Lalkungi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303794 Mr. LALBIAKMUANA RALTE . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-059-001/177
(SERKAWN) 		2202001000NRG23260120230379647 26/01/2023 Chalkapi 2202001WL002185 Chalkapi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303796 MISS PC LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-059-001/184
(SERKAWN) 		2202001000NRG23260120230379649 26/01/2023 C.Chalkhuma 2202001WL002185 C.Chalkhuma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303797 C LALHMACHHUANA HDFC BANK LTD(607152)
43 LUNGLEI MZ-02-001-059-001/185
(SERKAWN) 		2202001000NRG23260120230379650 26/01/2023 K.Lalthanmawia 2202001WL002185 K.Lalthanmawia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303798 MRS C LALTHANPARI STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-059-001/187
(SERKAWN) 		2202001000NRG23260120230379651 26/01/2023 H.Lalhmuaki 2202001WL002185 H.Lalhmuaki 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303800 MS H LALHMUAKI STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-059-001/19
(SERKAWN) 		2202001000NRG23260120230379653 26/01/2023 Zomuankima Colney 2202001WL002185 Zomuankima Colney 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303723 Mr. ZOMUANKIMA COLNEY . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-059-001/190
(SERKAWN) 		2202001000NRG23260120230379654 26/01/2023 R.Laihnuna 2202001WL002185 R.Laihnuna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303801 Mr. R.RODINGLIANA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-059-001/191
(SERKAWN) 		2202001000NRG23260120230379655 26/01/2023 R.Lalbiakkunga 2202001WL002185 R.Lalbiakkunga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303802 MR R LALBIAKKUNGA STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-059-001/193
(SERKAWN) 		2202001000NRG23260120230379657 26/01/2023 R.Lianzami 2202001WL002185 R.Lianzami 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303803 Mr. R.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-059-001/194
(SERKAWN) 		2202001000NRG23260120230379658 26/01/2023 C.Lalrinzuala 2202001WL002185 C.Lalrinzuala 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303804 MR ZD ZOPARI STATE BANK OF INDIA(508548)
50 LUNGLEI MZ-02-001-059-001/196
(SERKAWN) 		2202001000NRG23260120230379660 26/01/2023 Lalthanzama 2202001WL002185 Lalthanzama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304019 LALRINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
51 LUNGLEI MZ-02-001-059-001/197
(SERKAWN) 		2202001000NRG23260120230379661 26/01/2023 Johny Lalremruata 2202001WL002185 Johny Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303805 Mrs. VANLALENGKIMI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-059-001/198
(SERKAWN) 		2202001000NRG23260120230379662 26/01/2023 F Vannunsanga 2202001WL002185 F Vannunsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304004 Mrs. H.LALTHANGPUII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-059-001/199
(SERKAWN) 		2202001000NRG23260120230379663 26/01/2023 R.Zirliana 2202001WL002185 R.Zirliana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303806 MR R ZIRLIANA STATE BANK OF INDIA(508548)
54 LUNGLEI MZ-02-001-059-001/20
(SERKAWN) 		2202001000NRG23260120230379664 26/01/2023 C.Lalzarmawia 2202001WL002185 C.Lalzarmawia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303724 MR C LALZARMAWIA STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-059-001/201
(SERKAWN) 		2202001000NRG23260120230379665 26/01/2023 V.Lawmsanga 2202001WL002185 V.Lawmsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303807 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-059-001/202
(SERKAWN) 		2202001000NRG23260120230379666 26/01/2023 PC.Lallawmkima 2202001WL002185 PC.Lallawmkima 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303808 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-059-001/203
(SERKAWN) 		2202001000NRG23260120230379667 26/01/2023 C.Lalmuanzova 2202001WL002185 C.Lalmuanzova 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303809 MR C LALMUANZOVA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-059-001/204
(SERKAWN) 		2202001000NRG23260120230379668 26/01/2023 C.Lalramnghaki 2202001WL002185 C.Lalramnghaki 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303810 Mrs. C.LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-059-001/205
(SERKAWN) 		2202001000NRG23260120230379669 26/01/2023 ZD.Lalzarliana 2202001WL002185 ZD.Lalzarliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303811 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-059-001/206
(SERKAWN) 		2202001000NRG23260120230379670 26/01/2023 LT.Muana 2202001WL002185 LT.Muana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303812 MR LT MUANA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-059-001/211
(SERKAWN) 		2202001000NRG23260120230379673 26/01/2023 Hranghnuna 2202001WL002185 Hranghnuna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303813 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-059-001/213
(SERKAWN) 		2202001000NRG23260120230379674 26/01/2023 C.Lalsangzuali 2202001WL002185 C.Lalsangzuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303814 Mrs. C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-059-001/22
(SERKAWN) 		2202001000NRG23260120230379676 26/01/2023 Saichama Khiangte 2202001WL002185 Saichama Khiangte 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303725 SAICHAMA KHIANGTE AXIS BANK(607153)
64 LUNGLEI MZ-02-001-059-001/221
(SERKAWN) 		2202001000NRG23260120230379677 26/01/2023 Lalngaihzuali 2202001WL002185 Lalngaihzuali 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303927 MRS C LALNGAIHZUALI STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-059-001/224
(SERKAWN) 		2202001000NRG23260120230379679 26/01/2023 Sangthanmawia 2202001WL002185 Sangthanmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303928 SANGTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
66 LUNGLEI MZ-02-001-059-001/225
(SERKAWN) 		2202001000NRG23260120230379680 26/01/2023 Rohmingliana 2202001WL002185 Rohmingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303933 Mr. R.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-059-001/227
(SERKAWN) 		2202001000NRG23260120230379682 26/01/2023 Zonunmawii 2202001WL002185 Zonunmawii 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303815 MRS ZONUNMAWII ZONUNMAWII STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-059-001/23
(SERKAWN) 		2202001000NRG23260120230379684 26/01/2023 R.Chhunkunga 2202001WL002185 R.Chhunkunga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303726 RCHHUNKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUNGLEI MZ-02-001-059-001/230
(SERKAWN) 		2202001000NRG23260120230379685 26/01/2023 C. Vanlalnghaka 2202001WL002185 C. Vanlalnghaka 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303711 MR C VANLALNGHAKA STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-059-001/233
(SERKAWN) 		2202001000NRG23260120230379688 26/01/2023 K.Lalremruata 2202001WL002185 K.Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303817 Mrs. VANLALBIAKI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-059-001/234
(SERKAWN) 		2202001000NRG23260120230379689 26/01/2023 K. Beiseia 2202001WL002185 K. Beiseia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303818 K LALMUANZOVI HDFC BANK LTD(607152)
72 LUNGLEI MZ-02-001-059-001/238
(SERKAWN) 		2202001000NRG23260120230379691 26/01/2023 T.Laldingliana 2202001WL002185 T.Laldingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303819 Mrs. LALENGVARI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-059-001/239
(SERKAWN) 		2202001000NRG23260120230379692 26/01/2023 K.Hrangkima 2202001WL002185 K.Hrangkima 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303820 MR LALRINLIANA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-059-001/240
(SERKAWN) 		2202001000NRG23260120230379694 26/01/2023 Lalremveli 2202001WL002185 Lalremveli 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303821 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-059-001/241
(SERKAWN) 		2202001000NRG23260120230379695 26/01/2023 F.Lianchhinga 2202001WL002185 F.Lianchhinga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303822 Mr. F.LALENGZAUVA S/O F.LIANCHHINGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-059-001/242
(SERKAWN) 		2202001000NRG23260120230379696 26/01/2023 K.Lalzamlova 2202001WL002185 K.Lalzamlova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303823 Mrs. K.LALROMAWII . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-059-001/245
(SERKAWN) 		2202001000NRG23260120230379698 26/01/2023 Lalhmangaihthangi 2202001WL002185 Lalhmangaihthangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303824 Mr. JOSEPH ZOREMMAWIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-059-001/246
(SERKAWN) 		2202001000NRG23260120230379699 26/01/2023 H.Zahmingliana 2202001WL002185 H.Zahmingliana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303825 MR H ZAHMINGLIANA STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-059-001/247
(SERKAWN) 		2202001000NRG23260120230379700 26/01/2023 B.Thlengruala 2202001WL002185 B.Thlengruala 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303826 LALNUNZUII CHHANGTE STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-059-001/255
(SERKAWN) 		2202001000NRG23260120230379705 26/01/2023 C.Lalsawmliana 2202001WL002185 C.Lalsawmliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303827 C LALSAWMLIANA HDFC BANK LTD(607152)
81 LUNGLEI MZ-02-001-059-001/256
(SERKAWN) 		2202001000NRG23260120230379706 26/01/2023 Laltlansanga 2202001WL002185 Laltlansanga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303828 MR C LALTLANSANGA STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-059-001/257
(SERKAWN) 		2202001000NRG23260120230379707 26/01/2023 Sapzarzovi 2202001WL002185 Sapzarzovi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303964 SAPZARZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGLEI MZ-02-001-059-001/26
(SERKAWN) 		2202001000NRG23260120230379710 26/01/2023 Hmingthanzauva 2202001WL002185 Hmingthanzauva 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303795 MR C HMINGTHANZAUA STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-059-001/261
(SERKAWN) 		2202001000NRG23260120230379711 26/01/2023 Remthanga 2202001WL002185 Remthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303829 LALREMA UNION BANK OF INDIA(508500)
85 LUNGLEI MZ-02-001-059-001/263
(SERKAWN) 		2202001000NRG23260120230379712 26/01/2023 Saihmingthangi 2202001WL002185 Saihmingthangi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303831 MRS P SAIHMINGTHANGI STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-059-001/264
(SERKAWN) 		2202001000NRG23260120230379713 26/01/2023 F.Rosangzela 2202001WL002185 F.Rosangzela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303832 Mr. F.LALMALSAWMZUALA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-059-001/266
(SERKAWN) 		2202001000NRG23260120230379714 26/01/2023 MS.Dawngliana 2202001WL002185 MS.Dawngliana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303833 MR MALSAWMDAWNGLIANA ZONGTE STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-059-001/267
(SERKAWN) 		2202001000NRG23260120230379715 26/01/2023 P.Lianhnuna 2202001WL002185 P.Lianhnuna 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303834 MRS THANKUNGI STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-059-001/268
(SERKAWN) 		2202001000NRG23260120230379716 26/01/2023 Ng.Lalramthanga 2202001WL002185 Ng.Lalramthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303835 Mrs. LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-059-001/270
(SERKAWN) 		2202001000NRG23260120230379717 26/01/2023 Lalhmingliani 2202001WL002185 Lalhmingliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303960 LALHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
91 LUNGLEI MZ-02-001-059-001/271
(SERKAWN) 		2202001000NRG23260120230379718 26/01/2023 Lalengi 2202001WL002185 Lalengi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303837 Mr. PC LALRAMTHANGA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-059-001/274
(SERKAWN) 		2202001000NRG23260120230379720 26/01/2023 H.Dengchawla 2202001WL002185 H.Dengchawla 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303838 Mrs. R.LALTHANSANGI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-059-001/280
(SERKAWN) 		2202001000NRG23260120230379721 26/01/2023 Manju Dey 2202001WL002185 Manju Dey 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303708 Mrs. MANJU DEY . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-059-001/285
(SERKAWN) 		2202001000NRG23260120230379722 26/01/2023 C.Lalnghinga 2202001WL002185 C.Lalnghinga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303839 Mrs. VANLALRUATI AND LALDENGPHUNGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-059-001/286
(SERKAWN) 		2202001000NRG23260120230379723 26/01/2023 Saidingliana 2202001WL002185 Saidingliana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303840 MR SAIDINGLIANA STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-059-001/288
(SERKAWN) 		2202001000NRG23260120230379725 26/01/2023 B.Zahmingliana 2202001WL002185 B.Zahmingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303841 Mr. B.ZAHMINGLIANA AND K VANLALLAWMI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-059-001/289
(SERKAWN) 		2202001000NRG23260120230379726 26/01/2023 R.Saimawia 2202001WL002185 R.Saimawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303842 Mr. R.SAIMAWIA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-059-001/29
(SERKAWN) 		2202001000NRG23260120230379727 26/01/2023 RK.Robuanga 2202001WL002185 RK.Robuanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303728 Mr. RK.ROBUANGA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-059-001/290
(SERKAWN) 		2202001000NRG23260120230379728 26/01/2023 C.Laldingliana 2202001WL002185 C.Laldingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303843 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-059-001/292
(SERKAWN) 		2202001000NRG23260120230379729 26/01/2023 Lalhmangaiha 2202001WL002185 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303844 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-059-001/293
(SERKAWN) 		2202001000NRG23260120230379730 26/01/2023 C.Lalbuanga 2202001WL002185 C.Lalbuanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303845 Mrs. R.LALHMINGHLUI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-059-001/295
(SERKAWN) 		2202001000NRG23260120230379732 26/01/2023 P.Lalnuntluanga 2202001WL002185 P.Lalnuntluanga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303846 MR P LALTHANSANGA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-059-001/296
(SERKAWN) 		2202001000NRG23260120230379733 26/01/2023 K.Lalbiaksanga 2202001WL002185 K.Lalbiaksanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303847 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-059-001/297
(SERKAWN) 		2202001000NRG23260120230379734 26/01/2023 LP.Lallianthanga 2202001WL002185 LP.Lallianthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303848 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-059-001/299
(SERKAWN) 		2202001000NRG23260120230379736 26/01/2023 LP.Lianzinga 2202001WL002185 LP.Lianzinga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303849 MR LP LIANZINGA STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-059-001/300
(SERKAWN) 		2202001000NRG23260120230379737 26/01/2023 R.Rohnuna 2202001WL002185 R.Rohnuna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303850 Mr. DARTHUAMI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-059-001/301
(SERKAWN) 		2202001000NRG23260120230379738 26/01/2023 C.Zohmingliana 2202001WL002185 C.Zohmingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303851 Mr. C.ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-059-001/302
(SERKAWN) 		2202001000NRG23260120230379739 26/01/2023 PC.Vanlalhruaia 2202001WL002185 PC.Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303852 MR PC VANLALHRUAIA STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-059-001/303
(SERKAWN) 		2202001000NRG23260120230379740 26/01/2023 K.Lalmuanawma 2202001WL002185 K.Lalmuanawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303853 K LALMUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 LUNGLEI MZ-02-001-059-001/305
(SERKAWN) 		2202001000NRG23260120230379741 26/01/2023 K.Rotluanga 2202001WL002185 K.Rotluanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303854 Mr. K.ROTLUANGA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-059-001/308
(SERKAWN) 		2202001000NRG23260120230379743 26/01/2023 Ramzauva 2202001WL002185 Ramzauva 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303856 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-059-001/31
(SERKAWN) 		2202001000NRG23260120230379744 26/01/2023 V.Zodingliana 2202001WL002185 V.Zodingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303730 Mrs. V ZODINGLIANA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-059-001/311
(SERKAWN) 		2202001000NRG23260120230379745 26/01/2023 PC.Lalhmingliana 2202001WL002185 PC.Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303857 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-059-001/315
(SERKAWN) 		2202001000NRG23260120230379749 26/01/2023 K.Lalthanpuia 2202001WL002185 K.Lalthanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303858 Mr. K.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-059-001/32
(SERKAWN) 		2202001000NRG23260120230379751 26/01/2023 C Jacoba 2202001WL002185 C Jacoba 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303680 MRS C ROCHHUNGI STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-059-001/320
(SERKAWN) 		2202001000NRG23260120230379752 26/01/2023 Thlansiami 2202001WL002185 Thlansiami 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303694 T THANSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
117 LUNGLEI MZ-02-001-059-001/321
(SERKAWN) 		2202001000NRG23260120230379753 26/01/2023 K.Rozara 2202001WL002185 K.Rozara 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303859 Mr. K.ROZARA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-059-001/322
(SERKAWN) 		2202001000NRG23260120230379754 26/01/2023 R Vanlalthiana 2202001WL002185 R Vanlalthiana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303860 R VANLALTHIANA AIRTEL PAYMENTS BANK LIMITED(990288)
119 LUNGLEI MZ-02-001-059-001/323
(SERKAWN) 		2202001000NRG23260120230379755 26/01/2023 Thangberi 2202001WL002185 Thangberi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303861 MR REUBEN LALAWMPUIA MURRAY STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-059-001/324
(SERKAWN) 		2202001000NRG23260120230379756 26/01/2023 K Thankiamlovi 2202001WL002185 K Thankiamlovi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303977 Mr. F.LALROLIANA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-059-001/325
(SERKAWN) 		2202001000NRG23260120230379757 26/01/2023 H.Liankamlova 2202001WL002185 H.Liankamlova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303862 Mrs. H.LALNUNPUII . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-059-001/326
(SERKAWN) 		2202001000NRG23260120230379758 26/01/2023 R.Hmingliana 2202001WL002185 R.Hmingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303863 Mrs. KAPKUNGI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-059-001/329
(SERKAWN) 		2202001000NRG23260120230379759 26/01/2023 H.Lalnuntluangi 2202001WL002185 H.Lalnuntluangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303864 Mrs. H.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-059-001/330
(SERKAWN) 		2202001000NRG23260120230379760 26/01/2023 C.Sangkama 2202001WL002185 C.Sangkama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303865 Mr. REV.C.SANGKAMA N F VANLALRUATI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-059-001/332
(SERKAWN) 		2202001000NRG23260120230379762 26/01/2023 Geeta 2202001WL002185 Geeta 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303929 MRS GITA DEVI STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-059-001/333
(SERKAWN) 		2202001000NRG23260120230379763 26/01/2023 Lalbiakenga 2202001WL002185 Lalbiakenga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303866 Mr. C LALBIAKENGA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-059-001/334
(SERKAWN) 		2202001000NRG23260120230379764 26/01/2023 B.Rothangliana 2202001WL002185 B.Rothangliana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303867 MRS R LALNGAIZUALI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-059-001/336
(SERKAWN) 		2202001000NRG23260120230379766 26/01/2023 C.Biakchungnunga 2202001WL002185 C.Biakchungnunga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303868 MR C BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-059-001/337
(SERKAWN) 		2202001000NRG23260120230379767 26/01/2023 H.Lalthlenglawma 2202001WL002185 H.Lalthlenglawma 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303869 MR JOHN LALZAWMLIANA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-059-001/338
(SERKAWN) 		2202001000NRG23260120230379768 26/01/2023 ZD.Lalzamliana 2202001WL002185 ZD.Lalzamliana 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303870 MR ZD LALZAMLIANA STATE BANK OF INDIA(508548)
131 LUNGLEI MZ-02-001-059-001/34
(SERKAWN) 		2202001000NRG23260120230379769 26/01/2023 R.Lalthanmawii 2202001WL002185 R.Lalthanmawii 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303731 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
132 LUNGLEI MZ-02-001-059-001/342
(SERKAWN) 		2202001000NRG23260120230379770 26/01/2023 Rothanzami 2202001WL002185 Rothanzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303975 Mrs. ROTHANZAMI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-059-001/343
(SERKAWN) 		2202001000NRG23260120230379771 26/01/2023 Z.Vanlalhluna 2202001WL002185 Z.Vanlalhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303872 Mrs. RK.ROBUANGI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-059-001/345
(SERKAWN) 		2202001000NRG23260120230379773 26/01/2023 K.Zodiki 2202001WL002185 K.Zodiki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303873 Mr. LALTHANMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-059-001/348
(SERKAWN) 		2202001000NRG23260120230379776 26/01/2023 Vanlalzika 2202001WL002185 Vanlalzika 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303874 Mrs. T.LALSIAMLIANA T.LALBIAKNII . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-059-001/349
(SERKAWN) 		2202001000NRG23260120230379777 26/01/2023 K.Rochungnunga 2202001WL002185 K.Rochungnunga 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303875 MISS K LALCHHUANMAWII STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-059-001/35
(SERKAWN) 		2202001000NRG23260120230379778 26/01/2023 C.Sangnguri 2202001WL002185 C.Sangnguri 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303732 MRS C SANGNGURI STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-059-001/351
(SERKAWN) 		2202001000NRG23260120230379779 26/01/2023 K.Lalrinthanga 2202001WL002185 K.Lalrinthanga 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303876 MR K LALREMTLUANGA STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-059-001/355
(SERKAWN) 		2202001000NRG23260120230379780 26/01/2023 Sangzuala 2202001WL002185 Sangzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303877 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-059-001/356
(SERKAWN) 		2202001000NRG23260120230379781 26/01/2023 C.Lalhmangaihsanga 2202001WL002185 C.Lalhmangaihsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303878 C LALHMANGAIHSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
141 LUNGLEI MZ-02-001-059-001/357
(SERKAWN) 		2202001000NRG23260120230379782 26/01/2023 H.Rosiami 2202001WL002185 H.Rosiami 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303879 MRS H ROSIAMI STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-059-001/359
(SERKAWN) 		2202001000NRG23260120230379783 26/01/2023 H Lalchhingpuii 2202001WL002185 H Lalchhingpuii 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303673 MRS JULIA LALMUANPUII STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-059-001/36
(SERKAWN) 		2202001000NRG23260120230379784 26/01/2023 Pc.Laldinliana 2202001WL002185 Pc.Laldinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303733 Mr. . PC LALDINLIANA MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-059-001/360
(SERKAWN) 		2202001000NRG23260120230379785 26/01/2023 H.Lalmuana 2202001WL002185 H.Lalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303880 Ms. REBECCA LALLAWMKIMI HRAHSEL . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-059-001/362
(SERKAWN) 		2202001000NRG23260120230379787 26/01/2023 Thanhrangi 2202001WL002185 Thanhrangi 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303881 MR DAVID LALRAMTANA STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-059-001/366
(SERKAWN) 		2202001000NRG23260120230379788 26/01/2023 C.Dokhuma 2202001WL002185 C.Dokhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303882 Mr. C.DOKHUMA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-059-001/367
(SERKAWN) 		2202001000NRG23260120230379789 26/01/2023 P.Lalrinmawia 2202001WL002185 P.Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303883 MR P LALRINMAWIA STATE BANK OF INDIA(508548)
148 LUNGLEI MZ-02-001-059-001/368
(SERKAWN) 		2202001000NRG23260120230379790 26/01/2023 Zosangi 2202001WL002185 Zosangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303884 Mr. C.LALRAMTHARA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-059-001/37
(SERKAWN) 		2202001000NRG23260120230379792 26/01/2023 R.Zothansangi 2202001WL002185 R.Zothansangi 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303734 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-059-001/370
(SERKAWN) 		2202001000NRG23260120230379793 26/01/2023 Dengzami 2202001WL002185 Dengzami 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303885 MISS ZD DENGZAMI STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-059-001/371
(SERKAWN) 		2202001000NRG23260120230379794 26/01/2023 ZD.Rualchhawnzova 2202001WL002185 ZD.Rualchhawnzova 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303886 MR ZD RUALCHHAWNZOVA STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-059-001/373
(SERKAWN) 		2202001000NRG23260120230379795 26/01/2023 T.Biakzama 2202001WL002185 T.Biakzama 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303887 MR T BIAKZAMA STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-059-001/374
(SERKAWN) 		2202001000NRG23260120230379796 26/01/2023 H.Sangkunga 2202001WL002185 H.Sangkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303888 Mr. H LALRINDIKA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-059-001/377
(SERKAWN) 		2202001000NRG23260120230379797 26/01/2023 K.Hrangbuanga 2202001WL002185 K.Hrangbuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303889 K LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
155 LUNGLEI MZ-02-001-059-001/378
(SERKAWN) 		2202001000NRG23260120230379798 26/01/2023 V.Lalsangi 2202001WL002185 V.Lalsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303890 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-059-001/383
(SERKAWN) 		2202001000NRG23260120230379799 26/01/2023 H.Thanchianga 2202001WL002185 H.Thanchianga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303893 Mrs. K LALSANGZUALI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-059-001/385
(SERKAWN) 		2202001000NRG23260120230379801 26/01/2023 C.Lalrinmawia 2202001WL002185 C.Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303894 Mrs. F.LALTHANPARI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-059-001/386
(SERKAWN) 		2202001000NRG23260120230379802 26/01/2023 VL.Ngena 2202001WL002185 VL.Ngena 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303895 Miss. LALSANGPUII . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-059-001/39
(SERKAWN) 		2202001000NRG23260120230379803 26/01/2023 K. Biakthansanga 2202001WL002185 K. Biakthansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303799 BIAKTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
160 LUNGLEI MZ-02-001-059-001/394
(SERKAWN) 		2202001000NRG23260120230379804 26/01/2023 JH Khawllianmawia 2202001WL002185 JH Khawllianmawia 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303988 MR JH KAWLLIANMAWIA STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-059-001/40
(SERKAWN) 		2202001000NRG23260120230379807 26/01/2023 K.Zokailiana 2202001WL002185 K.Zokailiana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303735 K ZOKAILIANA HDFC BANK LTD(607152)
162 LUNGLEI MZ-02-001-059-001/400
(SERKAWN) 		2202001000NRG23260120230379808 26/01/2023 K.Rokima 2202001WL002185 K.Rokima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303999 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-059-001/402
(SERKAWN) 		2202001000NRG23260120230379810 26/01/2023 ZD.Laltawnga 2202001WL002185 ZD.Laltawnga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303897 MS ZD VANLALDINPUII STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-059-001/408
(SERKAWN) 		2202001000NRG23260120230379813 26/01/2023 Lalsawta 2202001WL002185 Lalsawta 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303898 MR LALSAWTA STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-059-001/409
(SERKAWN) 		2202001000NRG23260120230379814 26/01/2023 F.Kapthianga 2202001WL002185 F.Kapthianga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303899 MR F KAPTHIANGA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-059-001/411
(SERKAWN) 		2202001000NRG23260120230379815 26/01/2023 R.Biakmuana 2202001WL002185 R.Biakmuana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303900 MR R BIAKMUANA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-059-001/413
(SERKAWN) 		2202001000NRG23260120230379817 26/01/2023 Lalpanmawia 2202001WL002185 Lalpanmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303901 Mr. F LALPANMAWIA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-059-001/414
(SERKAWN) 		2202001000NRG23260120230379818 26/01/2023 Vanlalrema 2202001WL002185 Vanlalrema 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303902 Mr. VANLALREMA LALTHANPUII . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-059-001/415
(SERKAWN) 		2202001000NRG23260120230379819 26/01/2023 Vanlalzuala 2202001WL002185 Vanlalzuala 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303903 Mr. F VANLALZUALA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-059-001/416
(SERKAWN) 		2202001000NRG23260120230379820 26/01/2023 Lalrinawma 2202001WL002185 Lalrinawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303904 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-059-001/418
(SERKAWN) 		2202001000NRG23260120230379821 26/01/2023 Lalrinpuia Pachuaua 2202001WL002185 Lalrinpuia Pachuaua 00293 SBIN0RRMIGB 699 699 Rejected 29/03/2023 0268303905 Aadhaar Number not Mapped to Account Number
172 LUNGLEI MZ-02-001-059-001/421
(SERKAWN) 		2202001000NRG23260120230379824 26/01/2023 Robert Thangliana 2202001WL002185 Robert Thangliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303906 Mrs. C VANLALHRUAII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-059-001/422
(SERKAWN) 		2202001000NRG23260120230379825 26/01/2023 Rokima 2202001WL002185 Rokima 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303907 MRS LALNUNMAWII LALNUNMAWII STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-059-001/426
(SERKAWN) 		2202001000NRG23260120230379828 26/01/2023 Lalnunchhuanga 2202001WL002185 Lalnunchhuanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303908 LALNUNCHHUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
175 LUNGLEI MZ-02-001-059-001/429
(SERKAWN) 		2202001000NRG23260120230379830 26/01/2023 C.Lalsangzuala 2202001WL002185 C.Lalsangzuala 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303910 MRS VANHLAMAWII STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-059-001/43
(SERKAWN) 		2202001000NRG23260120230379831 26/01/2023 K.Aithuama 2202001WL002185 K.Aithuama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303737 Mr. K.AITHUAMA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-059-001/431
(SERKAWN) 		2202001000NRG23260120230379833 26/01/2023 F.Kapthanga 2202001WL002185 F.Kapthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303911 Mr. F KAPTHANGA AND F LALREMSIAMI MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-059-001/437
(SERKAWN) 		2202001000NRG23260120230379835 26/01/2023 Lalrinchhana 2202001WL002185 Lalrinchhana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303914 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-059-001/439
(SERKAWN) 		2202001000NRG23260120230379836 26/01/2023 F.Rodinga 2202001WL002185 F.Rodinga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303940 Mr. RODINGA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-059-001/44
(SERKAWN) 		2202001000NRG23260120230379837 26/01/2023 K.Lalbiaksangi 2202001WL002185 K.Lalbiaksangi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303738 MRS K LALBIAKSANGI STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-059-001/440
(SERKAWN) 		2202001000NRG23260120230379838 26/01/2023 R.Lalthlamuana 2202001WL002185 R.Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303916 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-059-001/442
(SERKAWN) 		2202001000NRG23260120230379839 26/01/2023 Hmingthanzuala 2202001WL002185 Hmingthanzuala 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303917 MR K HMINGTHANZUALA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-059-001/444
(SERKAWN) 		2202001000NRG23260120230379840 26/01/2023 JN.Ray 2202001WL002185 JN.Ray 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303918 JAGANNATH RAI AIRTEL PAYMENTS BANK LIMITED(990288)
184 LUNGLEI MZ-02-001-059-001/446
(SERKAWN) 		2202001000NRG23260120230379841 26/01/2023 Hareram rey 2202001WL002185 Hareram rey 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303921 MR HARERAM ROY STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-059-001/447
(SERKAWN) 		2202001000NRG23260120230379842 26/01/2023 Bothapa 2202001WL002185 Bothapa 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303922 MR BASU DEV THAPA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-059-001/450
(SERKAWN) 		2202001000NRG23260120230379845 26/01/2023 Lianbuanga 2202001WL002185 Lianbuanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303924 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-059-001/458
(SERKAWN) 		2202001000NRG23260120230379847 26/01/2023 Lalremruatpuia 2202001WL002185 Lalremruatpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303925 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-059-001/464
(SERKAWN) 		2202001000NRG23260120230379848 26/01/2023 Joseph Zirsangliana 2202001WL002185 Joseph Zirsangliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303930 Mr. JOSEPH ZIRSANGLIANA RALTE . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-059-001/466
(SERKAWN) 		2202001000NRG23260120230379849 26/01/2023 Lalramnghaki 2202001WL002185 Lalramnghaki 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303931 P C LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
190 LUNGLEI MZ-02-001-059-001/47
(SERKAWN) 		2202001000NRG23260120230379850 26/01/2023 Vanlalawma Punte 2202001WL002185 Vanlalawma Punte 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303739 MR VANLALALWMA POONTE STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-059-001/475
(SERKAWN) 		2202001000NRG23260120230379853 26/01/2023 R.Vanlalthara 2202001WL002185 R.Vanlalthara 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303836 Mr. R.VANLALTHARA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-059-001/476
(ZOTLANG) 		2202001000NRG23260120230379854 26/01/2023 TBC. Vanlalsanga 2202001WL002185 TBC. Vanlalsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303935 Mr. TBC VANLALSANGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-059-001/48
(SERKAWN) 		2202001000NRG23260120230379855 26/01/2023 Sangzingpuii 2202001WL002185 Sangzingpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303740 Mrs. SANGZINGPUII . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-059-001/480
(SERKAWN) 		2202001000NRG23260120230379856 26/01/2023 K. Lalramngaia 2202001WL002185 K. Lalramngaia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303936 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-059-001/483
(SERKAWN) 		2202001000NRG23260120230379858 26/01/2023 F Lalthanpari 2202001WL002185 F Lalthanpari 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303947 F.Lalthanpari AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGLEI MZ-02-001-059-001/484
(SERKAWN) 		2202001000NRG23260120230379859 26/01/2023 NG. Zoramsanga 2202001WL002185 NG. Zoramsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303938 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-059-001/485
(SERKAWN) 		2202001000NRG23260120230379860 26/01/2023 Lalthanpuia 2202001WL002185 Lalthanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303983 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-059-001/490
(SERKAWN) 		2202001000NRG23260120230379864 26/01/2023 Lalngaizuali 2202001WL002185 Lalngaizuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303717 Mrs. LALNGAIZUALI CHHANGTE . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-059-001/492
(SERKAWN) 		2202001000NRG23260120230379866 26/01/2023 RK Saitawna 2202001WL002185 RK Saitawna 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303727 MR RK SAITAWNA STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-059-001/493
(SERKAWN) 		2202001000NRG23260120230379867 26/01/2023 V.Lalrinthangi 2202001WL002185 V.Lalrinthangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303729 V LALRINTHANGI IDBI BANK(607095)
201 LUNGLEI MZ-02-001-059-001/495
(SERKAWN) 		2202001000NRG23260120230379868 26/01/2023 Zaleni 2202001WL002185 Zaleni 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303736 MRS ZALENI STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-059-001/496
(SERKAWN) 		2202001000NRG23260120230379869 26/01/2023 C.Lalthlamuani 2202001WL002185 C.Lalthlamuani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303763 Mrs. C.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-059-001/497
(SERKAWN) 		2202001000NRG23260120230379870 26/01/2023 R. Lalhmangaihsanga 2202001WL002185 R. Lalhmangaihsanga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303952 MR R LALHMANGAIHSANGA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-059-001/498
(SERKAWN) 		2202001000NRG23260120230379871 26/01/2023 Lalzirliana 2202001WL002185 Lalzirliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303934 Mr. R LALZIRLIANA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-059-001/505
(SERKAWN) 		2202001000NRG23260120230379874 26/01/2023 P.Lalruatpuia 2202001WL002185 P.Lalruatpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303830 Mr. P LALRUATPUIA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-059-001/506
(SERKAWN) 		2202001000NRG23260120230379875 26/01/2023 K.Lalfakzuala 2202001WL002185 K.Lalfakzuala 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303855 K LALFAKZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
207 LUNGLEI MZ-02-001-059-001/509
(SERKAWN) 		2202001000NRG23260120230379878 26/01/2023 K.Lalbiaktluangi 2202001WL002185 K.Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303909 Mrs. K.LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-059-001/513
(SERKAWN) 		2202001000NRG23260120230379882 26/01/2023 ZD Lalmalsawmi 2202001WL002185 ZD Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303678 Z D LALMALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
209 LUNGLEI MZ-02-001-059-001/517
(SERKAWN) 		2202001000NRG23260120230379885 26/01/2023 Lalrinsangi 2202001WL002185 Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303896 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-059-001/518
(SERKAWN) 		2202001000NRG23260120230379886 26/01/2023 Dengchingpuii 2202001WL002185 Dengchingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303681 MRS DENGCHHINGPUII STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-059-001/519
(SERKAWN) 		2202001000NRG23260120230379887 26/01/2023 Nikhil Rey 2202001WL002185 Nikhil Rey 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303920 NIKHIL KANTI ROY AIRTEL PAYMENTS BANK LIMITED(990288)
212 LUNGLEI MZ-02-001-059-001/52
(SERKAWN) 		2202001000NRG23260120230379888 26/01/2023 Zohmingsanga 2202001WL002185 Zohmingsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303741 ZOHMINGSANGA CANARA BANK(508532)
213 LUNGLEI MZ-02-001-059-001/523
(SERKAWN) 		2202001000NRG23260120230379890 26/01/2023 C.Lalengkima 2202001WL002185 C.Lalengkima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303937 Mr. C.LALENGKIMA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-059-001/525
(SERKAWN) 		2202001000NRG23260120230379892 26/01/2023 C. Laltanpuii 2202001WL002185 C. Laltanpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303943 Mrs. C.LALTANPUII . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-059-001/526
(SERKAWN) 		2202001000NRG23260120230379893 26/01/2023 H. Lianngaia 2202001WL002185 H. Lianngaia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303944 MR H LIANNGAIA STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-059-001/528
(SERKAWN) 		2202001000NRG23260120230379895 26/01/2023 Lalduhzual 2202001WL002185 Lalduhzual 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303941 MR LAL DUHZUALA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-059-001/529
(SERKAWN) 		2202001000NRG23260120230379896 26/01/2023 Thanzawna Ngente 2202001WL002185 Thanzawna Ngente 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303942 Mr. THANZAWNA NGENTE . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-059-001/531
(SERKAWN) 		2202001000NRG23260120230379898 26/01/2023 R. Lalmuanpuii 2202001WL002185 R. Lalmuanpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303954 Mrs. R.LALMUANPUII . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-059-001/532
(SERKAWN) 		2202001000NRG23260120230379899 26/01/2023 H Lalhlimpuia 2202001WL002185 H Lalhlimpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303956 Mr. H.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-059-001/533
(SERKAWN) 		2202001000NRG23260120230379900 26/01/2023 Lalmuanpuia 2202001WL002185 Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303957 Mr. B.LALMUANPUIA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-059-001/534
(SERKAWN) 		2202001000NRG23260120230379901 26/01/2023 Andy Saihmingthanga 2202001WL002185 Andy Saihmingthanga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303945 CONSTABLECT ANDY SAIHMINGTHANGA STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-059-001/535
(SERKAWN) 		2202001000NRG23260120230379902 26/01/2023 Zolianmawia 2202001WL002185 Zolianmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303962 ZOLIANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
223 LUNGLEI MZ-02-001-059-001/537
(SERKAWN) 		2202001000NRG23260120230379904 26/01/2023 H.Lallianmawia 2202001WL002185 H.Lallianmawia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303968 MR H LALLIANMAWIA STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-059-001/538
(SERKAWN) 		2202001000NRG23260120230379905 26/01/2023 R. Lalchhandama 2202001WL002185 R. Lalchhandama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303966 Mr. R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-059-001/54
(SERKAWN) 		2202001000NRG23260120230379907 26/01/2023 Rothangpuia 2202001WL002185 Rothangpuia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303742 MRS LALNUNPUII STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-059-001/540
(SERKAWN) 		2202001000NRG23260120230379908 26/01/2023 Thangmawia 2202001WL002185 Thangmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303959 Mr. K LALTHANGMAWIA AND LALRAMNGHAKI MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-059-001/541
(SERKAWN) 		2202001000NRG23260120230379909 26/01/2023 R.Lalhriatpuia 2202001WL002185 R.Lalhriatpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303965 Mr. R.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-059-001/542
(SERKAWN) 		2202001000NRG23260120230379910 26/01/2023 Lalngilneia 2202001WL002185 Lalngilneia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303969 Mr. LALNGILNEIA BAWITLUNG . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-059-001/544
(SERKAWN) 		2202001000NRG23260120230379912 26/01/2023 C.Lalchuailova 2202001WL002185 C.Lalchuailova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303970 Mr. C.LALCHUAILOVA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-059-001/545
(SERKAWN) 		2202001000NRG23260120230379913 26/01/2023 Johny Lalmuanawma 2202001WL002185 Johny Lalmuanawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303971 Mr. JOHNY LALMUANAWMA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-059-001/547
(SERKAWN) 		2202001000NRG23260120230379915 26/01/2023 Hrangkungi 2202001WL002185 Hrangkungi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303719 MRS C KAPLIANI STATE BANK OF INDIA(508548)
232 LUNGLEI MZ-02-001-059-001/55
(SERKAWN) 		2202001000NRG23260120230379918 26/01/2023 Rodangpuii 2202001WL002185 Rodangpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303743 Mrs. RODANGPUII . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-059-001/553
(SERKAWN) 		2202001000NRG23260120230379922 26/01/2023 Zosangi 2202001WL002185 Zosangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303913 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-059-001/554
(SERKAWN) 		2202001000NRG23260120230379923 26/01/2023 Vanlalpeka Hnamte 2202001WL002185 Vanlalpeka Hnamte 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303972 Mr. VANLALPEKA HNAMTE . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-059-001/555
(SERKAWN) 		2202001000NRG23260120230379924 26/01/2023 PC Zorinliana 2202001WL002185 PC Zorinliana 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303976 MR PC ZORINLIANA STATE BANK OF INDIA(508548)
236 LUNGLEI MZ-02-001-059-001/556
(SERKAWN) 		2202001000NRG23260120230379925 26/01/2023 R.Lalbiakzara 2202001WL002185 R.Lalbiakzara 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303932 R LALBIAKZARA AIRTEL PAYMENTS BANK LIMITED(990288)
237 LUNGLEI MZ-02-001-059-001/558
(SERKAWN) 		2202001000NRG23260120230379926 26/01/2023 K Lalthanmawia 2202001WL002185 K Lalthanmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303967 Mr. K.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-059-001/562
(SERKAWN) 		2202001000NRG23260120230379927 26/01/2023 Lalramnghaki 2202001WL002185 Lalramnghaki 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303996 Ms. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-059-001/563
(SERKAWN) 		2202001000NRG23260120230379928 26/01/2023 Lalromawia 2202001WL002185 Lalromawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303978 Mr. V.LALROMAWIA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-059-001/565
(KHAWMAWI) 		2202001000NRG23260120230379929 26/01/2023 T Lalchungnunga 2202001WL002185 T Lalchungnunga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304012 T LALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
241 LUNGLEI MZ-02-001-059-001/566
(SERKAWN) 		2202001000NRG23260120230379930 26/01/2023 Thanchungnunga 2202001WL002185 Thanchungnunga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303695 Mr. THANCHUNGNUNGA NGENTE . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-059-001/567
(SERKAWN) 		2202001000NRG23260120230379931 26/01/2023 P Ramfangzuava 2202001WL002185 P Ramfangzuava 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303993 Mr. P RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-059-001/57
(SERKAWN) 		2202001000NRG23260120230379932 26/01/2023 C.Lalmalsawma 2202001WL002185 C.Lalmalsawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303688 Mr. C.LALMALSAWMA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-059-001/574
(SERKAWN) 		2202001000NRG23260120230379933 26/01/2023 Lalmuansangi 2202001WL002185 Lalmuansangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303698 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-059-001/576
(SERKAWN) 		2202001000NRG23260120230379934 26/01/2023 C.Biakchungnungi 2202001WL002185 C.Biakchungnungi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303979 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-059-001/577
(SERKAWN) 		2202001000NRG23260120230379935 26/01/2023 Chawngzika 2202001WL002185 Chawngzika 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303871 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-059-001/578
(SERKAWN) 		2202001000NRG23260120230379936 26/01/2023 R.Buatsaiha 2202001WL002185 R.Buatsaiha 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303891 Mr. R.BUATSAIHA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-059-001/580
(SERKAWN) 		2202001000NRG23260120230379939 26/01/2023 PT Lalthantluanga 2202001WL002185 PT Lalthantluanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303981 Mr. P LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-059-001/581
(SERKAWN) 		2202001000NRG23260120230379940 26/01/2023 Lalramdina 2202001WL002185 Lalramdina 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303984 F HMINGCHUNGNUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
250 LUNGLEI MZ-02-001-059-001/582
(SERKAWN) 		2202001000NRG23260120230379941 26/01/2023 Lalrinmawia 2202001WL002185 Lalrinmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303702 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-059-001/583
(SERKAWN) 		2202001000NRG23260120230379942 26/01/2023 Nicky Hmingthansanga 2202001WL002185 Nicky Hmingthansanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303985 NICKY HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-059-001/586
(SERKAWN) 		2202001000NRG23260120230379945 26/01/2023 Esther Malsawmkimi 2202001WL002185 Esther Malsawmkimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303994 Mrs. ESTHER MALSAWMKIMI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-059-001/587
(SERKAWN) 		2202001000NRG23260120230379946 26/01/2023 Malsawmtluanga 2202001WL002185 Malsawmtluanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303992 Mr. C MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-059-001/589
(SERKAWN) 		2202001000NRG23260120230379947 26/01/2023 JH Thanhawla 2202001WL002185 JH Thanhawla 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303892 MR JH THANHAWLA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-059-001/59
(SERKAWN) 		2202001000NRG23260120230379948 26/01/2023 C.Lalhmingmawia 2202001WL002185 C.Lalhmingmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303744 Mr. C LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-059-001/590
(SERKAWN) 		2202001000NRG23260120230379949 26/01/2023 Thanmawii 2202001WL002185 Thanmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304006 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-059-001/593
(SERKAWN) 		2202001000NRG23260120230379951 26/01/2023 H Ramdinthangi 2202001WL002185 H Ramdinthangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303684 Mrs. RAMDINTHANGI . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-059-001/594
(SERKAWN) 		2202001000NRG23260120230379952 26/01/2023 Lalmuanpuia 2202001WL002185 Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303986 LALMUANPUIA CANARA BANK(508532)
259 LUNGLEI MZ-02-001-059-001/595
(SERKAWN) 		2202001000NRG23260120230379953 26/01/2023 F. Zaihlunchhungi 2202001WL002185 F. Zaihlunchhungi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303713 Mrs. F.ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-059-001/597
(SERKAWN) 		2202001000NRG23260120230379955 26/01/2023 HC Sawivela 2202001WL002185 HC Sawivela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303990 Mr. HC SAWIVELA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-059-001/60
(SERKAWN) 		2202001000NRG23260120230379957 26/01/2023 Rohlupuia 2202001WL002185 Rohlupuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303745 Mr. ROHLUPUIA N LALZUITHANGI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-059-001/601
(SERKAWN) 		2202001000NRG23260120230379958 26/01/2023 HS Lalhmingliana 2202001WL002185 HS Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303958 Mrs. LALZAWNTLUANGI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-059-001/603
(SERKAWN) 		2202001000NRG23260120230379960 26/01/2023 C.Lalremsanga 2202001WL002185 C.Lalremsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303696 Mr. C.LALREMSANGA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-059-001/604
(SERKAWN) 		2202001000NRG23260120230379961 26/01/2023 Lalthanliani 2202001WL002185 Lalthanliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303675 B LALDINLIANA HDFC BANK LTD(607152)
265 LUNGLEI MZ-02-001-059-001/609
(SERKAWN) 		2202001000NRG23260120230379964 26/01/2023 K Lalremruata 2202001WL002185 K Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304001 Mr. K.LALREMRUATA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-059-001/610
(SERKAWN) 		2202001000NRG23260120230379965 26/01/2023 H Lalduhthanga 2202001WL002185 H Lalduhthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303683 Mr. H.LALDUHTHANGA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-059-001/611
(SERKAWN) 		2202001000NRG23260120230379966 26/01/2023 R Lalrammuana 2202001WL002185 R Lalrammuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303707 R LALRAMMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
268 LUNGLEI MZ-02-001-059-001/612
(SERKAWN) 		2202001000NRG23260120230379967 26/01/2023 Rosangliana Khiangte 2202001WL002185 Rosangliana Khiangte 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303961 ROSANGLIANA KHIANGTE IDBI BANK(607095)
269 LUNGLEI MZ-02-001-059-001/613
(SERKAWN) 		2202001000NRG23260120230379968 26/01/2023 Jeremy Lalnunthara 2202001WL002185 Jeremy Lalnunthara 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303686 JEREMY LALNUNTHARA IDBI BANK(607095)
270 LUNGLEI MZ-02-001-059-001/614
(SERKAWN) 		2202001000NRG23260120230379969 26/01/2023 David Zonunsanga 2202001WL002185 David Zonunsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303989 Mr. DAVID ZONUNSANGA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-059-001/617
(SERKAWN) 		2202001000NRG23260120230379972 26/01/2023 Ajit Kumar Nath 2202001WL002185 Ajit Kumar Nath 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303923 MR AJIT KUMAR NATH STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-059-001/62
(SERKAWN) 		2202001000NRG23260120230379974 26/01/2023 R.Lalfamkima 2202001WL002185 R.Lalfamkima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303746 R LALFAMKIMA GENERAL POST OFFICE(607245)
273 LUNGLEI MZ-02-001-059-001/621
(SERKAWN) 		2202001000NRG23260120230379976 26/01/2023 Lalnunmawia 2202001WL002185 Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304009 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-059-001/622
(SERKAWN) 		2202001000NRG23260120230379977 26/01/2023 Lalthansangi 2202001WL002185 Lalthansangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303980 Mrs. T LALTHANSANGI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-059-001/623
(SERKAWN) 		2202001000NRG23260120230379978 26/01/2023 ZD Lalhmachhuani 2202001WL002185 ZD Lalhmachhuani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303716 Mrs. ZD LALHMACHHUANI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-059-001/63
(SERKAWN) 		2202001000NRG23260120230379979 26/01/2023 Vanlalruati 2202001WL002185 Vanlalruati 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303747 MRS HMINGTHANZAMI CHAWNGTHU STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-059-001/638
(SERKAWN) 		2202001000NRG23260120230379980 26/01/2023 K Lalthangliani 2202001WL002185 K Lalthangliani 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303672 MRS K LALTHANGLIANI STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-059-001/639
(SERKAWN) 		2202001000NRG23260120230379981 26/01/2023 Lallianpari 2202001WL002185 Lallianpari 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304002 Ms. LP LALLIANPARI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-059-001/640
(SERKAWN) 		2202001000NRG23260120230379982 26/01/2023 Andrew Lalruatfela 2202001WL002185 Andrew Lalruatfela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304013 Mr. ANDREW LALRUATFELA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-059-001/643
(SERKAWN) 		2202001000NRG23260120230379985 26/01/2023 C Lalchhuanmawii 2202001WL002185 C Lalchhuanmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303982 Miss. C LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-059-001/645
(SERKAWN) 		2202001000NRG23260120230379986 26/01/2023 C Lalngaihzuali 2202001WL002185 C Lalngaihzuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304011 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-059-001/647
(SERKAWN) 		2202001000NRG23260120230379987 26/01/2023 FiveOneSevenLUML 2202001WL002185 FiveOneSevenLUML 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268304026 MRS LALTLINTLUANI STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-059-001/65
(SERKAWN) 		2202001000NRG23260120230379990 26/01/2023 J.Lawmsanga 2202001WL002185 J.Lawmsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303748 J LAWMSANGA HDFC BANK LTD(607152)
284 LUNGLEI MZ-02-001-059-001/650
(SERKAWN) 		2202001000NRG23260120230379991 26/01/2023 Jezreel Lalduhsiama 2202001WL002185 Jezreel Lalduhsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303946 Mr. JEZREEL LALDUHSIAMA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-059-001/651
(SERKAWN) 		2202001000NRG23260120230379992 26/01/2023 Joseph Vanlalhruaia 2202001WL002185 Joseph Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303709 MR JOSEPH VANLALHRUAIA STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-059-001/652
(SERKAWN) 		2202001000NRG23260120230379993 26/01/2023 Ram Naresh Singh 2202001WL002185 Ram Naresh Singh 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303919 MR RAMNARESH SINGH STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-059-001/655
(SERKAWN) 		2202001000NRG23260120230379996 26/01/2023 V Lalengmawia 2202001WL002185 V Lalengmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303685 Mr. V.LALENGMAWIA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-059-001/656
(SERKAWN) 		2202001000NRG23260120230379997 26/01/2023 Lalropuia 2202001WL002185 Lalropuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304015 Mr. NG LALROPUIA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-059-001/657
(SERKAWN) 		2202001000NRG23260120230379998 26/01/2023 C Lalenkawla 2202001WL002185 C Lalenkawla 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303997 Mr. C LALENKAWLA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-059-001/658
(SERKAWN) 		2202001000NRG23260120230379999 26/01/2023 Gospel Lalrammawia 2202001WL002185 Gospel Lalrammawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304014 Mr. GOSPEL LALRAMMAWIA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-059-001/659
(SERKAWN) 		2202001000NRG23260120230380000 26/01/2023 Sangliantluanga 2202001WL002185 Sangliantluanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304008 SANGLIANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
292 LUNGLEI MZ-02-001-059-001/66
(SERKAWN) 		2202001000NRG23260120230380001 26/01/2023 Lalnunmawia 2202001WL002185 Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303749 Mrs. F.ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-059-001/660
(SERKAWN) 		2202001000NRG23260120230380002 26/01/2023 Ngurhlunzama 2202001WL002185 Ngurhlunzama 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303953 MR NGURHLUNZAMA STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-059-001/661
(SERKAWN) 		2202001000NRG23260120230380003 26/01/2023 Lalzualzeli 2202001WL002185 Lalzualzeli 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304016 Ms. LALZUALZELI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-059-001/662
(SERKAWN) 		2202001000NRG23260120230380004 26/01/2023 H Vanengmawia 2202001WL002185 H Vanengmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303689 Mr. H VANENGMAWIA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-059-001/666
(SERKAWN) 		2202001000NRG23260120230380008 26/01/2023 Lalthathangi 2202001WL002185 Lalthathangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303991 Mrs. LALTHATHANGI HNIALUM . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-059-001/668
(SERKAWN) 		2202001000NRG23260120230380010 26/01/2023 Jerry Zothanpuia 2202001WL002185 Jerry Zothanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303998 Mr. P.JERRY ZOTHANPUIA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-059-001/669
(SERKAWN) 		2202001000NRG23260120230380011 26/01/2023 C Chhuntluanga 2202001WL002185 C Chhuntluanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303948 Mr. REV.C.CHHUNTLUANGA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-059-001/670
(SERKAWN) 		2202001000NRG23260120230380012 26/01/2023 L Vanlalsanga 2202001WL002185 L Vanlalsanga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268304017 MR L VANLALSANGA STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-059-001/671
(SERKAWN) 		2202001000NRG23260120230380013 26/01/2023 Joseph Vanlalruata 2202001WL002185 Joseph Vanlalruata 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303699 MR JOSEPH VANLALRUATA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-059-001/672
(SERKAWN) 		2202001000NRG23260120230380014 26/01/2023 Joseph Laltanpuia Hnamte 2202001WL002185 Joseph Laltanpuia Hnamte 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268304003 MR JOSEPH LALTANPUIA HNAMTE STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-059-001/675
(SERKAWN) 		2202001000NRG23260120230380016 26/01/2023 Thanmawii 2202001WL002185 Thanmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303690 Mrs. THANMAWII PC ROSANGA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-059-001/677
(SERKAWN) 		2202001000NRG23260120230380018 26/01/2023 Zopari Khiangte 2202001WL002185 Zopari Khiangte 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303701 Mrs. ZOPARI KHIANGTE . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-059-001/678
(SERKAWN) 		2202001000NRG23260120230380019 26/01/2023 ZD Lalremruata 2202001WL002185 ZD Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303668 MR ZD LALREMRUATA RUATA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-059-001/68
(SERKAWN) 		2202001000NRG23260120230380020 26/01/2023 C. Lalsailova 2202001WL002185 C. Lalsailova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303816 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-059-001/681
(SERKAWN) 		2202001000NRG23260120230380021 26/01/2023 Lalliantluangi 2202001WL002185 Lalliantluangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304010 Mrs. F LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-059-001/682
(SERKAWN) 		2202001000NRG23260120230380022 26/01/2023 R Vanlalsiami 2202001WL002185 R Vanlalsiami 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304000 Miss. R.VANLALSIAMI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-059-001/688
(SERKAWN) 		2202001000NRG23260120230380023 26/01/2023 C Lalremruati 2202001WL002185 C Lalremruati 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303712 Mrs. C LALREMRUATI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-059-001/689
(SERKAWN) 		2202001000NRG23260120230380024 26/01/2023 RSV OneSixEightFive R Lalremsiama 2202001WL002185 RSV OneSixEightFive R Lalremsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304020 Mr. R.LALREMSIAMA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-059-001/69
(SERKAWN) 		2202001000NRG23260120230380025 26/01/2023 K Sapkungi 2202001WL002185 K Sapkungi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303750 MRS SAPKUNGI STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-059-001/7
(SERKAWN) 		2202001000NRG23260120230380030 26/01/2023 T.Lalfakzuala 2202001WL002185 T.Lalfakzuala 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303705 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-059-001/701
(SERKAWN) 		2202001000NRG23260120230380031 26/01/2023 Lalramenpuia Hrahsel 2202001WL002185 Lalramenpuia Hrahsel 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303955 MR LALRAMENPUIA HRAHSEL STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-059-001/704
(SERKAWN) 		2202001000NRG23260120230380033 26/01/2023 Lalmalsawmi 2202001WL002185 Lalmalsawmi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303669 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
314 LUNGLEI MZ-02-001-059-001/709
(SERKAWN) 		2202001000NRG23260120230380035 26/01/2023 Lalramnunmawii 2202001WL002185 Lalramnunmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304024 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-059-001/71
(SERKAWN) 		2202001000NRG23260120230380036 26/01/2023 C.Malsawma 2202001WL002185 C.Malsawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303751 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-059-001/710
(SERKAWN) 		2202001000NRG23260120230380037 26/01/2023 V Vanlalchhunga 2202001WL002185 V Vanlalchhunga 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303973 MR V VANLALCHHUNGA STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-059-001/711
(SERKAWN) 		2202001000NRG23260120230380038 26/01/2023 Lalbiakdiki 2202001WL002185 Lalbiakdiki 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303674 MS LALBIAKDIKI STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-059-001/713
(SERKAWN) 		2202001000NRG23260120230380040 26/01/2023 CK Thanga 2202001WL002185 CK Thanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304005 Mr. C.K.THANGA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-059-001/714
(SERKAWN) 		2202001000NRG23260120230380041 26/01/2023 Lalrindiki 2202001WL002185 Lalrindiki 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304025 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-059-001/715
(SERKAWN) 		2202001000NRG23260120230380042 26/01/2023 Zabiaka Colney 2202001WL002185 Zabiaka Colney 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303700 MR ZABIAKA COLNEY STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-059-001/716
(SERKAWN) 		2202001000NRG23260120230380043 26/01/2023 Mark Laltanpuia 2202001WL002185 Mark Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303704 Mr. MARK LALTANPUIA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-059-001/717
(SERKAWN) 		2202001000NRG23260120230380044 26/01/2023 K Vanlalthangzuali 2202001WL002185 K Vanlalthangzuali 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268304023 MISS K VANLALTHANGZUALI STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-059-001/719
(SERKAWN) 		2202001000NRG23260120230380045 26/01/2023 R Lallawmzuala 2202001WL002185 R Lallawmzuala 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304007 R LALLAWMZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
324 LUNGLEI MZ-02-001-059-001/72
(SERKAWN) 		2202001000NRG23260120230380046 26/01/2023 C.Lalnunmawia 2202001WL002185 C.Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303752 MR C LALNUNMAWIA STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-059-001/721
(SERKAWN) 		2202001000NRG23260120230380047 26/01/2023 Vawmdawngi 2202001WL002185 Vawmdawngi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303995 MRS A VAWMDAWNGI STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-059-001/724
(SERKAWN) 		2202001000NRG23260120230380050 26/01/2023 C Biakhmingthangi 2202001WL002185 C Biakhmingthangi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303715 MRS BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-059-001/725
(SERKAWN) 		2202001000NRG23260120230380051 26/01/2023 C Lalnunmawii 2202001WL002185 C Lalnunmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303677 Mrs. C. LALNUNMAWII . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-059-001/726
(SERKAWN) 		2202001000NRG23260120230380052 26/01/2023 T Lalrempuii 2202001WL002185 T Lalrempuii 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268304027 MISS T LALREMPUII STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-059-001/728
(SERKAWN) 		2202001000NRG23260120230380054 26/01/2023 T Lalzamlovi 2202001WL002185 T Lalzamlovi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303682 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-059-001/730
(SERKAWN) 		2202001000NRG23260120230380057 26/01/2023 K Lalhmahruaia 2202001WL002185 K Lalhmahruaia 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303710 MR K LALHMAHRUAIA STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-059-001/731
(SERKAWN) 		2202001000NRG23260120230380058 26/01/2023 PC Biakthansanga 2202001WL002185 PC Biakthansanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303706 Mr. P.BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-059-001/732
(SERKAWN) 		2202001000NRG23260120230380059 26/01/2023 R Lalhnehzovi 2202001WL002185 R Lalhnehzovi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303691 Mrs. R LALHNEHZOVI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-059-001/733
(SERKAWN) 		2202001000NRG23260120230380060 26/01/2023 K Lalnunzira 2202001WL002185 K Lalnunzira 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303697 MR K LALNUNZIRA STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-059-001/735
(SERKAWN) 		2202001000NRG23260120230380062 26/01/2023 C Lalruatdika 2202001WL002185 C Lalruatdika 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304022 Mr. C LALRUATDIKA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-059-001/737
(SERKAWN) 		2202001000NRG23260120230380064 26/01/2023 KL Biakthanpuia 2202001WL002185 KL Biakthanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303963 Mr. K LBIAKTHANPUIA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-059-001/738
(SERKAWN) 		2202001000NRG23260120230380065 26/01/2023 B Lalbiaktluangi 2202001WL002185 B Lalbiaktluangi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303987 MRS B LALBIAKTLUANGI STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-059-001/739
(SERKAWN) 		2202001000NRG23260120230380066 26/01/2023 R Lalremsiama 2202001WL002185 R Lalremsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303679 Mr. R.LALREMSIAMA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-059-001/740
(SERKAWN) 		2202001000NRG23260120230380067 26/01/2023 Lalthanchhungi 2202001WL002185 Lalthanchhungi 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268304028 MRS LALTHANCHHUNGI STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-059-001/741
(SERKAWN) 		2202001000NRG23260120230380068 26/01/2023 K Lalhmingsangi 2202001WL002185 K Lalhmingsangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303676 Mrs. K.LALHMINGSANGI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-059-001/742
(SERKAWN) 		2202001000NRG23260120230380069 26/01/2023 Lalmuanawma Sailo 2202001WL002185 Lalmuanawma Sailo 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304021 Mr. LALMUANAWMA SAILO . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-059-001/745
(SERKAWN) 		2202001000NRG23260120230380072 26/01/2023 C Lallianzami 2202001WL002185 C Lallianzami 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303670 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-059-001/747
(SERKAWN) 		2202001000NRG23260120230380074 26/01/2023 K Rohmingliani 2202001WL002185 K Rohmingliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268303692 Mrs. K.ROHMINGLIANI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-059-001/748
(SERKAWN) 		2202001000NRG23260120230380075 26/01/2023 K Darhmingliani 2202001WL002185 K Darhmingliani 00293 SBIN0RRMIGB 699 699 Processed 30/03/2023 0268303974 MRS DARHMINGLIANI STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-059-001/751
(SERKAWN) 		2202001000NRG23260120230380077 26/01/2023 H Vanlallawmi 2202001WL002185 H Vanlallawmi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0268304018 Miss. H VANLALLAWMI . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-059-001/753
(SERKAWN) 		2202001000NRG23260120230380078 26/01/2023 Lalbeiseii 2202001WL002185 Lalbeiseii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303665 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-059-001/754
(SERKAWN) 		2202001000NRG23260120230380079 26/01/2023 LH Lalzarzoliana 2202001WL002185 LH Lalzarzoliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303687 LH LALZARZOLIANA HDFC BANK LTD(607152)
347 LUNGLEI MZ-02-001-059-001/756
(SERKAWN) 		2202001000NRG23260120230380080 26/01/2023 R Lalruatsangi 2202001WL002185 R Lalruatsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268304029 Miss. R LALRUATSANGI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-059-001/758
(SERKAWN) 		2202001000NRG23260120230380081 26/01/2023 H Lalremthangi 2202001WL002185 H Lalremthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303667 HLALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGLEI MZ-02-001-059-001/77
(SERKAWN) 		2202001000NRG23260120230380086 26/01/2023 Rinthianghlima 2202001WL002185 Rinthianghlima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303939 Mr. RINTHIANGHLIMA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-059-001/8
(SERKAWN) 		2202001000NRG23260120230380087 26/01/2023 C.Laldingliana 2202001WL002185 C.Laldingliana 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303718 C LALDINGLIANA STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-059-001/80
(SERKAWN) 		2202001000NRG23260120230380088 26/01/2023 Laldintluanga 2202001WL002185 Laldintluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303753 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-059-001/81
(SERKAWN) 		2202001000NRG23260120230380089 26/01/2023 R.Biaklawmi 2202001WL002185 R.Biaklawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303754 Mr. JOHN LALENGMAWIA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-059-001/82
(SERKAWN) 		2202001000NRG23260120230380090 26/01/2023 Lalbukthanga 2202001WL002185 Lalbukthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303915 F LALBUKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
354 LUNGLEI MZ-02-001-059-001/84
(SERKAWN) 		2202001000NRG23260120230380092 26/01/2023 K.Kailiana 2202001WL002185 K.Kailiana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303755 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-059-001/85
(SERKAWN) 		2202001000NRG23260120230380093 26/01/2023 K.Lalrohlua 2202001WL002185 K.Lalrohlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303756 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-059-001/87
(SERKAWN) 		2202001000NRG23260120230380094 26/01/2023 Vanlalkhawngaiha 2202001WL002185 Vanlalkhawngaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303757 Mrs. P.LALRUATPUII . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-059-001/89
(SERKAWN) 		2202001000NRG23260120230380096 26/01/2023 K.Thanseii 2202001WL002185 K.Thanseii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303758 Mrs. K.THANSEII . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-059-001/91
(SERKAWN) 		2202001000NRG23260120230380098 26/01/2023 R.Lalrinzuala 2202001WL002185 R.Lalrinzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303759 R LALRINZUALA CANARA BANK(508532)
359 LUNGLEI MZ-02-001-059-001/92
(SERKAWN) 		2202001000NRG23260120230380099 26/01/2023 P.Lalzingi 2202001WL002185 P.Lalzingi 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303760 MRS P LALZINGI STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-059-001/94
(SERKAWN) 		2202001000NRG23260120230380101 26/01/2023 T.Lianzuala 2202001WL002185 T.Lianzuala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303761 Mr. T.LALLIANZUALA H.SAPDENGI MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-059-001/95
(SERKAWN) 		2202001000NRG23260120230380102 26/01/2023 K.Lalzuithanga 2202001WL002185 K.Lalzuithanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303762 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
SubTotal 267717 267717
362 LUNGLEI MZ-02-001-059-001/694
(SERKAWN) 		2202001000NRG23260120230380029 26/01/2023 R Lalbiakliana 2202001WL002185 R Lalbiakliana 00415 SBIN0003810 699 699 Processed 29/03/2023 0268303949 LALBIAKLIANA RENTHLEI HDFC BANK LTD(607152)
363 LUNGLEI MZ-02-001-059-001/722
(SERKAWN) 		2202001000NRG23260120230380048 26/01/2023 Lalbiakmawia 2202001WL002185 Lalbiakmawia 00415 SBIN0003810 699 699 Processed 30/03/2023 0268303666 DR LALBIAKMAWIA KHIANGTE STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-059-001/749
(SERKAWN) 		2202001000NRG23260120230380076 26/01/2023 Nancy Lalzamliani 2202001WL002185 Nancy Lalzamliani 00415 SBIN0003810 699 699 Processed 30/03/2023 0268303950 MS NANCY LALZAMLIANI STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-059-001/761
(SERKAWN) 		2202001000NRG23260120230380085 26/01/2023 Lalrotluanga 2202001WL002185 Lalrotluanga 00415 SBIN0003810 932 932 Processed 29/03/2023 0268303951 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
Total 270746 270746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260123APB_FTO_11565 Mizoram Rural Bank SBIN0RRMIGB Khatla 699
2 LUNGLEI MZ2202001_260123APB_FTO_11565 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 699
3 LUNGLEI MZ2202001_260123APB_FTO_11565 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 265620
4 LUNGLEI MZ2202001_260123APB_FTO_11565 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 699
5 LUNGLEI MZ2202001_260123APB_FTO_11565 State Bank of India SBIN0003810 LUNGLEI 3029

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