Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:00 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123APB_FTO_11579
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-02-001-060-001/652
(ZOTLANG) 		2202001000NRG23250120230375165 26/01/2023 Liana MC 2202001WL002170 Liana MC 00152 HDFC0002258 1165 1165 Processed 29/03/2023 0268345689 Mrs. C VANLALSANGI . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-060-001/391
(ZOTLANG) 		2202001000NRG23260120230381452 26/01/2023 T.Zoremsiama 2202001WL002192 T.Zoremsiama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268345970 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-060-001/606
(ZOTLANG) 		2202001000NRG23250120230375128 26/01/2023 C Lalhruaitluanga 2202001WL002170 C Lalhruaitluanga 00292 YESB0MAB006 1165 1165 Processed 30/03/2023 0268345971 MR C LALHRUAITLUANGA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
4 LUNGLEI MZ-02-001-060-001/640
(ZOTLANG) 		2202001000NRG23250120230375153 26/01/2023 Lalhmingmuani 2202001WL002170 Lalhmingmuani 00293 SBIN0003810 1165 1165 Processed 30/03/2023 0268345688 MISS LALHMINGMUANI LALHMINGMUANI STATE BANK OF INDIA(508548)
SubTotal 1165 1165
5 LUNGLEI MZ-02-001-043-001/10
(SETHLUN) 		2202001000NRG23250120230372490 26/01/2023 K. Lalduhsaka 2202001WL002160 K. Lalduhsaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345807 Mr. K LALDUHSAKA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-043-001/102
(SETHLUN) 		2202001000NRG23250120230372491 26/01/2023 Zoduha 2202001WL002160 Zoduha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345660 Mr. ZODUHA & LALNGHAKTHANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-043-001/105
(SETHLUN) 		2202001000NRG23250120230372493 26/01/2023 F. Challiana 2202001WL002160 F. Challiana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345928 MR F CHALLIANA STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-043-001/119
(SETHLUN) 		2202001000NRG23250120230372500 26/01/2023 K. VANLALMUANA 2202001WL002160 K. VANLALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345829 Mrs. K VANLALZAMI Opp K VANLALMUANA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-043-001/120
(SETHLUN) 		2202001000NRG23250120230372502 26/01/2023 Lalnunthari 2202001WL002160 Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345968 Mr. J LALSAWMLIANA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-043-001/121
(SETHLUN) 		2202001000NRG23250120230372503 26/01/2023 J.Malsawmkima 2202001WL002160 J.Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345969 Mrs. C ZONUNPARI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-043-001/123
(SETHLUN) 		2202001000NRG23250120230372504 26/01/2023 CH.Lalthlamuana 2202001WL002160 CH.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345708 Mr. CH LALTHLAMUANA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-043-001/125
(SETHLUN) 		2202001000NRG23250120230372505 26/01/2023 C.Lalnunmawia 2202001WL002160 C.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345860 MR CLALRUATFELA STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-043-001/128
(SETHLUN) 		2202001000NRG23250120230372506 26/01/2023 J.Dengsiama 2202001WL002160 J.Dengsiama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345826 MISS J LALLAWMSANGI STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-043-001/13
(SETHLUN) 		2202001000NRG23250120230372507 26/01/2023 K.Zohmachhuana 2202001WL002160 K.Zohmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345921 Mr. K ZOHMACHHUANA KM ENTERPRISE . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-043-001/130
(SETHLUN) 		2202001000NRG23250120230372508 26/01/2023 R. THANGKHUMA 2202001WL002160 R. THANGKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345862 MRS LALNEIHTLUANGI STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-043-001/132
(SETHLUN) 		2202001000NRG23250120230372509 26/01/2023 F. LALRAMSANGA 2202001WL002160 F. LALRAMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345917 Mrs. T LALRAMCHHANI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-043-001/133
(SETHLUN) 		2202001000NRG23250120230372510 26/01/2023 C. Lalrosanga 2202001WL002160 C. Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345856 Mr. C.LALROSANGA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-043-001/135
(SETHLUN) 		2202001000NRG23250120230372511 26/01/2023 K. LALTHANSANGI 2202001WL002160 K. LALTHANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345760 Mrs. K LALTHANSANGI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-043-001/137
(SETHLUN) 		2202001000NRG23250120230372512 26/01/2023 K.Vanlalruata 2202001WL002160 K.Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345922 Mr. K VANLALRUATA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-043-001/138
(SETHLUN) 		2202001000NRG23250120230372513 26/01/2023 K.Vanlalbuki 2202001WL002160 K.Vanlalbuki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345859 K VANLALBUKI AIRTEL PAYMENTS BANK LIMITED(990288)
21 LUNGLEI MZ-02-001-043-001/140
(SETHLUN) 		2202001000NRG23250120230372514 26/01/2023 LALTHAZUALA KHIANGTE 2202001WL002160 LALTHAZUALA KHIANGTE 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345924 Mr. K DENGMAWIA & K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-043-001/147
(SETHLUN) 		2202001000NRG23250120230372515 26/01/2023 F.Lalchhunga 2202001WL002160 F.Lalchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345664 MR F LALCHHUNGA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-043-001/148
(SETHLUN) 		2202001000NRG23250120230372516 26/01/2023 T. Saptawna 2202001WL002160 T. Saptawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345861 Mr. T SAPTAWNA OPT BY LIANTLUANGI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-043-001/15
(SETHLUN) 		2202001000NRG23250120230372517 26/01/2023 R. LALLAWMKIMA 2202001WL002160 R. LALLAWMKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345721 Mr. R LALLAWMKIMA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-043-001/150
(SETHLUN) 		2202001000NRG23250120230372518 26/01/2023 TC. Lalhnuna 2202001WL002160 TC. Lalhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345864 TCLALHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
26 LUNGLEI MZ-02-001-043-001/153
(SETHLUN) 		2202001000NRG23250120230372520 26/01/2023 HS. LALRAMMAWIA 2202001WL002160 HS. LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345964 Mr. HS LALRAMMAWIA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-043-001/16
(SETHLUN) 		2202001000NRG23250120230372521 26/01/2023 C. KAPMAWIA 2202001WL002160 C. KAPMAWIA 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268345931 Aadhaar Number not Mapped to Account Number
28 LUNGLEI MZ-02-001-043-001/164
(SETHLUN) 		2202001000NRG23250120230372523 26/01/2023 R.Lalfakzuali 2202001WL002160 R.Lalfakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345913 MS LALFAKZUALI STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-043-001/167
(SETHLUN) 		2202001000NRG23250120230372525 26/01/2023 LIANSANGPUII 2202001WL002160 LIANSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345916 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-043-001/173
(SETHLUN) 		2202001000NRG23250120230372528 26/01/2023 Lalnunmawii 2202001WL002160 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345725 LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
31 LUNGLEI MZ-02-001-043-001/180
(SETHLUN) 		2202001000NRG23250120230372530 26/01/2023 T lalbiakzuali 2202001WL002160 T lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345667 MRS T LALBIAKZUALI STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-043-001/19
(SETHLUN) 		2202001000NRG23250120230372532 26/01/2023 F.Lalengzami 2202001WL002160 F.Lalengzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345658 Mrs. F.LALENGZAMI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-043-001/192
(SETHLUN) 		2202001000NRG23250120230372533 26/01/2023 Lalhmingchhuangi 2202001WL002160 Lalhmingchhuangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345878 MRS C LALHMINGCHHUANGI STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-043-001/2
(SETHLUN) 		2202001000NRG23250120230372537 26/01/2023 LALZAWMPUIA 2202001WL002160 LALZAWMPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345877 CH LALZAWMPUIA IDBI BANK(607095)
35 LUNGLEI MZ-02-001-043-001/202
(SETHLUN) 		2202001000NRG23250120230372539 26/01/2023 Vanlalhruaii 2202001WL002160 Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345967 Mrs. F. VANLALHRUAII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-043-001/216
(SETHLUN) 		2202001000NRG23250120230372541 26/01/2023 TC. LALRENGPUIA 2202001WL002160 TC. LALRENGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345872 Mr. TC LALRENGPUIA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-043-001/217
(SETHLUN) 		2202001000NRG23250120230372542 26/01/2023 P. LALRAMENGA 2202001WL002160 P. LALRAMENGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345914 Mr. P LALRAMENGA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-043-001/222
(SETHLUN) 		2202001000NRG23250120230372546 26/01/2023 K. Lalhmachhuana 2202001WL002160 K. Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345716 Mr. K LALHMACHHUANA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-043-001/223
(SETHLUN) 		2202001000NRG23250120230372547 26/01/2023 Lalzikpuii 2202001WL002160 Lalzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345930 MRS LALZIKPUII STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-043-001/224
(SETHLUN) 		2202001000NRG23250120230372548 26/01/2023 Lalhnunpuii 2202001WL002160 Lalhnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345874 Mrs. P LALHNUNPUII . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-043-001/225
(SETHLUN) 		2202001000NRG23250120230372549 26/01/2023 K. Zothansangi 2202001WL002160 K. Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345707 Mrs. K ZOTHANSANGI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-043-001/226
(SETHLUN) 		2202001000NRG23250120230372550 26/01/2023 ROHAWNGA 2202001WL002160 ROHAWNGA 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345666 MR VANLALROHAWNGA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-043-001/227
(SETHLUN) 		2202001000NRG23250120230372551 26/01/2023 J. Lalsangzuali 2202001WL002160 J. Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345755 Mrs. J LALSANGZUALI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-043-001/228
(SETHLUN) 		2202001000NRG23250120230372552 26/01/2023 Sangchhingi 2202001WL002160 Sangchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345498 Mrs. R SANGCHHINGI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-043-001/229
(SETHLUN) 		2202001000NRG23250120230372553 26/01/2023 TC. LALHMINGSANGI 2202001WL002160 TC. LALHMINGSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345918 Mrs. TC LALHMINGSANGI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-043-001/230
(SETHLUN) 		2202001000NRG23250120230372554 26/01/2023 C. Ramngaihsangi 2202001WL002160 C. Ramngaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345706 Mr. LALDUHAWMA C RAMNGAIHSANGI MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-043-001/231
(SETHLUN) 		2202001000NRG23250120230372555 26/01/2023 C. Lalthanngura 2202001WL002160 C. Lalthanngura 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345909 MR C LALTHANNGURA STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-043-001/232
(SETHLUN) 		2202001000NRG23250120230372556 26/01/2023 Hniarziki 2202001WL002160 Hniarziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345463 HNIARZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-043-001/233
(SETHLUN) 		2202001000NRG23250120230372557 26/01/2023 ROSANGPUIA 2202001WL002160 ROSANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345754 Mrs. SAPMAWII . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-043-001/234
(SETHLUN) 		2202001000NRG23250120230372558 26/01/2023 F. Vanlalruala 2202001WL002160 F. Vanlalruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345777 F VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
51 LUNGLEI MZ-02-001-043-001/235
(SETHLUN) 		2202001000NRG23250120230372559 26/01/2023 H. VANLALZUIA 2202001WL002160 H. VANLALZUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345722 Mr. H VANLALZUIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-043-001/236
(SETHLUN) 		2202001000NRG23250120230372560 26/01/2023 C.Lalrinpuii 2202001WL002160 C.Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345711 MRS LALRINPUII COLBERT STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-043-001/237
(SETHLUN) 		2202001000NRG23250120230372561 26/01/2023 F. Lalsangpuii 2202001WL002160 F. Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345668 LALSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
54 LUNGLEI MZ-02-001-043-001/238
(SETHLUN) 		2202001000NRG23250120230372562 26/01/2023 F. Laldinliana 2202001WL002160 F. Laldinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345867 F LALDINLIANA PUNJAB NATIONAL BANK(508568)
55 LUNGLEI MZ-02-001-043-001/241
(SETHLUN) 		2202001000NRG23250120230372565 26/01/2023 Lalzara 2202001WL002160 Lalzara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345495 Mr. R.LALZARA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-043-001/242
(SETHLUN) 		2202001000NRG23250120230372566 26/01/2023 Lalsangzuali 2202001WL002160 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345773 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-043-001/243
(SETHLUN) 		2202001000NRG23250120230372567 26/01/2023 Lalchhandami 2202001WL002160 Lalchhandami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345763 Mrs. T LALCHHANDAMI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-043-001/244
(SETHLUN) 		2202001000NRG23250120230372568 26/01/2023 Lalthakimi 2202001WL002160 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345966 MRS LALTHAKIMI LALTHAKIMI STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-043-001/246
(SETHLUN) 		2202001000NRG23250120230372570 26/01/2023 LALMAWIZUALA 2202001WL002160 LALMAWIZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345719 Mrs. DOSANGI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-043-001/247
(SETHLUN) 		2202001000NRG23250120230372571 26/01/2023 Lalbiakhnemi 2202001WL002160 Lalbiakhnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345662 Mrs. LALBIAKHNEMI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-043-001/248
(SETHLUN) 		2202001000NRG23250120230372572 26/01/2023 Thanduha 2202001WL002160 Thanduha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345659 Mr. C THANDUHA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-043-001/249
(SETHLUN) 		2202001000NRG23250120230372573 26/01/2023 Lalchamliana 2202001WL002160 Lalchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345770 Mr. C LALCHAMLIANA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-043-001/25
(SETHLUN) 		2202001000NRG23250120230372574 26/01/2023 T. Lalbiaktluangi 2202001WL002160 T. Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345927 MRS T LALBIAKTLUANGI STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-043-001/250
(SETHLUN) 		2202001000NRG23250120230372575 26/01/2023 F. Lalramchuani 2202001WL002160 F. Lalramchuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345761 Mrs. F LALRAMCHUANI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-043-001/251
(SETHLUN) 		2202001000NRG23250120230372576 26/01/2023 Laltanpuii 2202001WL002160 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345871 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-043-001/252
(SETHLUN) 		2202001000NRG23250120230372577 26/01/2023 Laldawngliani 2202001WL002160 Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345752 MRS K LALDAWNGLIANI STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-043-001/255
(SETHLUN) 		2202001000NRG23250120230372579 26/01/2023 F. LALRINLIANA 2202001WL002160 F. LALRINLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345961 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-043-001/256
(SETHLUN) 		2202001000NRG23250120230372580 26/01/2023 K. Vanlalmuani 2202001WL002160 K. Vanlalmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345876 Mrs. K VANLALMUANI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-043-001/258
(SETHLUN) 		2202001000NRG23250120230372582 26/01/2023 Rotlinga 2202001WL002160 Rotlinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345759 Mr. ROTLINGA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-043-001/261
(SETHLUN) 		2202001000NRG23250120230372586 26/01/2023 Rotluangi 2202001WL002160 Rotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345973 ROTLUANGI IDBI BANK(607095)
71 LUNGLEI MZ-02-001-043-001/264
(SETHLUN) 		2202001000NRG23250120230372589 26/01/2023 Rohluzuala 2202001WL002160 Rohluzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345863 Mr. ROHLUZUALA HRAHSEL . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-043-001/265
(SETHLUN) 		2202001000NRG23250120230372590 26/01/2023 REMRUATPUII 2202001WL002160 REMRUATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345723 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-043-001/266
(SETHLUN) 		2202001000NRG23250120230372591 26/01/2023 K. VANLALPEKA 2202001WL002160 K. VANLALPEKA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345766 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-043-001/268
(SETHLUN) 		2202001000NRG23250120230372592 26/01/2023 T. VANLALCHHUNGA 2202001WL002160 T. VANLALCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345865 MR T VANLALCHHUNGA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-043-001/270
(SETHLUN) 		2202001000NRG23250120230372594 26/01/2023 Zosangpuii 2202001WL002160 Zosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345804 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-043-001/272
(SETHLUN) 		2202001000NRG23250120230372595 26/01/2023 R.Lianchhawna 2202001WL002160 R.Lianchhawna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345881 MR R LIANCHHAWNA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-043-001/273
(SETHLUN) 		2202001000NRG23250120230372596 26/01/2023 Lalremsiama 2202001WL002160 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345663 Mr. LALREMSIAMA PC LALHMINGHLUA MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-043-001/277
(SETHLUN) 		2202001000NRG23250120230372599 26/01/2023 P.C.Lallawmzuala 2202001WL002160 P.C.Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345869 MR PC LALLAWMZUALA STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-043-001/278
(SETHLUN) 		2202001000NRG23250120230372600 26/01/2023 Thanzuali 2202001WL002160 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345822 Mrs. LALTHANZUALI SAILO . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-043-001/279
(SETHLUN) 		2202001000NRG23250120230372601 26/01/2023 Lianthangpuii 2202001WL002160 Lianthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345497 Mrs. K LIANTHANGPUII . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-043-001/28
(SETHLUN) 		2202001000NRG23250120230372602 26/01/2023 R. Lalnunzira 2202001WL002160 R. Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345762 Mr. LALNUNZIRA RENTHLEI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-043-001/280
(SETHLUN) 		2202001000NRG23250120230372603 26/01/2023 F. LALRINKUNGA 2202001WL002160 F. LALRINKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345932 Mr. F LALRINKUNGA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-043-001/282
(SETHLUN) 		2202001000NRG23250120230372605 26/01/2023 LALFAKZUALA 2202001WL002160 LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345584 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-043-001/283
(SETHLUN) 		2202001000NRG23250120230372606 26/01/2023 VANLALVULA 2202001WL002160 VANLALVULA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345828 Mr. VANLALVULA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-043-001/284
(SETHLUN) 		2202001000NRG23250120230372607 26/01/2023 K. VANLALREMA 2202001WL002160 K. VANLALREMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345858 Mr. K.VANLALREMA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-043-001/286
(SETHLUN) 		2202001000NRG23250120230372608 26/01/2023 Tara Upadhia 2202001WL002160 Tara Upadhia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345910 MR TN UPADHYA STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-043-001/288
(SETHLUN) 		2202001000NRG23250120230372609 26/01/2023 C.Zonunmawii 2202001WL002160 C.Zonunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345912 Mrs. C ZONUNMAWII . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-043-001/289
(SETHLUN) 		2202001000NRG23250120230372610 26/01/2023 F.Lalremruati 2202001WL002160 F.Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345712 MR K LALTANPUIA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-043-001/29
(SETHLUN) 		2202001000NRG23250120230372611 26/01/2023 Zahnuni 2202001WL002160 Zahnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345923 Mr. MC LAWMKIMA & ZAHNUNI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-043-001/297
(SETHLUN) 		2202001000NRG23250120230372617 26/01/2023 Jerry Lalvenpuia 2202001WL002160 Jerry Lalvenpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345501 Mr. JERRY LALVENPUIA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-043-001/299
(SETHLUN) 		2202001000NRG23250120230372619 26/01/2023 TC.Lalsangzuali 2202001WL002160 TC.Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345915 Mrs. TC LALSANGZUALI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-043-001/30
(SETHLUN) 		2202001000NRG23250120230372620 26/01/2023 Lalthakimi 2202001WL002160 Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345820 Mrs. R LALTHAKIMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-043-001/300
(SETHLUN) 		2202001000NRG23250120230372621 26/01/2023 Rinzauva 2202001WL002160 Rinzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345756 Mr. RINZAUVA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-043-001/301
(SETHLUN) 		2202001000NRG23250120230372622 26/01/2023 Lalbiaknii 2202001WL002160 Lalbiaknii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345724 Mrs. F LALBIAKNII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-043-001/302
(SETHLUN) 		2202001000NRG23250120230372623 26/01/2023 Lalremruata 2202001WL002160 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345879 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-043-001/303
(SETHLUN) 		2202001000NRG23250120230372624 26/01/2023 Rebecca VL Hriatzuali 2202001WL002160 Rebecca VL Hriatzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345585 Mr. H LALRUATSAKA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-043-001/305
(SETHLUN) 		2202001000NRG23250120230372626 26/01/2023 Lalremruatpuii 2202001WL002160 Lalremruatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345710 MR DAVID LALNUNMAWIA STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-043-001/307
(SETHLUN) 		2202001000NRG23250120230372627 26/01/2023 LALHNEHSANGA 2202001WL002160 LALHNEHSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345769 Mr. LALHNEHSANGA LALKROSTANI MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-043-001/308
(SETHLUN) 		2202001000NRG23250120230372628 26/01/2023 Lalhmingsangi 2202001WL002160 Lalhmingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345492 Mrs. C LALHMINGSANGI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-043-001/31
(SETHLUN) 		2202001000NRG23250120230372630 26/01/2023 Vanlalzami 2202001WL002160 Vanlalzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345709 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-043-001/310
(SETHLUN) 		2202001000NRG23250120230372631 26/01/2023 C. Laltlanmawia 2202001WL002160 C. Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345919 Mr. C LALTLANMAWIA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-043-001/312
(SETHLUN) 		2202001000NRG23250120230372632 26/01/2023 Lalnunmawii 2202001WL002160 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345775 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-043-001/315
(SETHLUN) 		2202001000NRG23250120230372634 26/01/2023 Lalfakawma 2202001WL002160 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345765 Mr. LALFAKAWMA/LALENKAWLI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-043-001/316
(SETHLUN) 		2202001000NRG23250120230372635 26/01/2023 B. Vanlalliana 2202001WL002160 B. Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345499 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-043-001/318
(SETHLUN) 		2202001000NRG23250120230372637 26/01/2023 R. LALNUNMAWII 2202001WL002160 R. LALNUNMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345963 Mrs. R LALNUNMAWII . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-043-001/319
(SETHLUN) 		2202001000NRG23250120230372638 26/01/2023 Bonik Lalengmawia 2202001WL002160 Bonik Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345661 BONIK LALENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
107 LUNGLEI MZ-02-001-043-001/32
(SETHLUN) 		2202001000NRG23250120230372639 26/01/2023 LALDINGLIANA Lianhna 2202001WL002160 LALDINGLIANA Lianhna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345908 Mr. LALDINGLIANA LIANHNA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-043-001/321
(SETHLUN) 		2202001000NRG23250120230372641 26/01/2023 Sangpuii 2202001WL002160 Sangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345965 Mrs. LALSANGPUII RALTE . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-043-001/322
(SETHLUN) 		2202001000NRG23250120230372642 26/01/2023 Rotluangi 2202001WL002160 Rotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345496 Mrs. C ROTLUANGI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-043-001/324
(SETHLUN) 		2202001000NRG23250120230372644 26/01/2023 F. Chhawnthuami 2202001WL002160 F. Chhawnthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345805 Mrs. F CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-043-001/326
(SETHLUN) 		2202001000NRG23250120230372646 26/01/2023 CH. Lalnunpari 2202001WL002160 CH. Lalnunpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345911 Mrs. CH LALNUNPARI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-043-001/327
(SETHLUN) 		2202001000NRG23250120230372647 26/01/2023 H. LALRUATFELA 2202001WL002160 H. LALRUATFELA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345868 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-043-001/328
(SETHLUN) 		2202001000NRG23250120230372648 26/01/2023 F. LALMUANKIMA 2202001WL002160 F. LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345933 Mr. F LALMUANKIMA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-043-001/33
(SETHLUN) 		2202001000NRG23250120230372650 26/01/2023 LALTANPUIA 2202001WL002160 LALTANPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345929 Mr. TC ISAK LALTANPUIA MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-043-001/331
(SETHLUN) 		2202001000NRG23250120230372652 26/01/2023 Lalsiammawii 2202001WL002160 Lalsiammawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345873 MRS LALSIAMMAWII STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-043-001/332
(SETHLUN) 		2202001000NRG23250120230372653 26/01/2023 F Lalhmangaiha 2202001WL002160 F Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345764 Mr. ZONGHILHLOVA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-043-001/333
(SETHLUN) 		2202001000NRG23250120230372654 26/01/2023 T. Lalenkawli 2202001WL002160 T. Lalenkawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345768 Mr. FC NGOHMO . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-043-001/334
(SETHLUN) 		2202001000NRG23250120230372655 26/01/2023 Lalbiakngheti 2202001WL002160 Lalbiakngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345880 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-043-001/335
(SETHLUN) 		2202001000NRG23250120230372656 26/01/2023 Mickey Lalnuntluanga 2202001WL002160 Mickey Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345827 Mr. K LALNUNTLUANGA MICKEY . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-043-001/336
(SETHLUN) 		2202001000NRG23250120230372657 26/01/2023 Biakengi 2202001WL002160 Biakengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345960 BIAKENGI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGLEI MZ-02-001-043-001/338
(SETHLUN) 		2202001000NRG23250120230372659 26/01/2023 Lalrinpuii Sailo 2202001WL002160 Lalrinpuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345713 LALRINPUII SAILO AXIS BANK(607153)
122 LUNGLEI MZ-02-001-043-001/339
(SETHLUN) 		2202001000NRG23250120230372660 26/01/2023 C.Hrangliana 2202001WL002160 C.Hrangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345494 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-043-001/34
(SETHLUN) 		2202001000NRG23250120230372661 26/01/2023 K. SAPKAIA 2202001WL002160 K. SAPKAIA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345857 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-043-001/341
(SETHLUN) 		2202001000NRG23250120230372662 26/01/2023 H.Lalsangliana 2202001WL002160 H.Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345580 Mr. H LALSANGLIANA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-043-001/342
(SETHLUN) 		2202001000NRG23250120230372663 26/01/2023 Lalthanga 2202001WL002160 Lalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345753 Mr. C LALTHANGA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-043-001/343
(SETHLUN) 		2202001000NRG23250120230372664 26/01/2023 Lalfakzuala Khiangte 2202001WL002160 Lalfakzuala Khiangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345814 LALFAKZUALA KHIANGTE CANARA BANK(508532)
127 LUNGLEI MZ-02-001-043-001/344
(SETHLUN) 		2202001000NRG23250120230372665 26/01/2023 ZD Zothanpuia 2202001WL002160 ZD Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345586 Mr. ZD ZOTHANPUIA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-043-001/346
(SETHLUN) 		2202001000NRG23250120230372666 26/01/2023 MC Lalrinzuala 2202001WL002160 MC Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345587 Mr. MCL LALRINZUALA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-043-001/349
(SETHLUN) 		2202001000NRG23250120230372668 26/01/2023 Lalduhmawia 2202001WL002160 Lalduhmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345589 Mr. LALDUHMAWIA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-043-001/35
(SETHLUN) 		2202001000NRG23250120230372669 26/01/2023 Ralkapsiami 2202001WL002160 Ralkapsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345925 Mr. F.LALAWMPUIA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-043-001/350
(SETHLUN) 		2202001000NRG23250120230372670 26/01/2023 Lalhriatpuii Khawlhring 2202001WL002160 Lalhriatpuii Khawlhring 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345588 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-043-001/351
(SETHLUN) 		2202001000NRG23250120230372671 26/01/2023 F Lalsiamkimi 2202001WL002160 F Lalsiamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345720 Mr. F LALSIAMKIMI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-043-001/352
(SETHLUN) 		2202001000NRG23250120230372672 26/01/2023 R Vanlalmawii 2202001WL002160 R Vanlalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345591 MRS R VANLALMAWII STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-043-001/354
(SETHLUN) 		2202001000NRG23250120230372674 26/01/2023 Laldinmawii 2202001WL002160 Laldinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345767 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-043-001/355
(SETHLUN) 		2202001000NRG23250120230372675 26/01/2023 K Lalengzami 2202001WL002160 K Lalengzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345582 Mrs. K LALENGZAMI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-043-001/356
(SETHLUN) 		2202001000NRG23250120230372676 26/01/2023 Lalthanzama 2202001WL002160 Lalthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345590 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-043-001/357
(SETHLUN) 		2202001000NRG23250120230372677 26/01/2023 R Job Card Double 2202001WL002160 R Job Card Double 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345581 Mrs. R HRANGBUANGI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-043-001/363
(SETHLUN) 		2202001000NRG23250120230372680 26/01/2023 R Lalremsangi 2202001WL002160 R Lalremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345715 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-043-001/364
(SETHLUN) 		2202001000NRG23250120230372681 26/01/2023 Lalramsiami 2202001WL002160 Lalramsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346037 Mrs. LALRAMSIAMI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-043-001/370
(SETHLUN) 		2202001000NRG23250120230372684 26/01/2023 C Lalthamawii 2202001WL002160 C Lalthamawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345976 MRS C LALTHAMAWII STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-043-001/371
(SETHLUN) 		2202001000NRG23250120230372685 26/01/2023 Lalramengi 2202001WL002160 Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345980 LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
142 LUNGLEI MZ-02-001-043-001/373
(SETHLUN) 		2202001000NRG23250120230372687 26/01/2023 K Lalbiakhluna 2202001WL002160 K Lalbiakhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345593 Mr. K LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-043-001/374
(SETHLUN) 		2202001000NRG23250120230372688 26/01/2023 Lalliannguri 2202001WL002160 Lalliannguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345718 Mrs. LALLIANNGURI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-043-001/383
(SETHLUN) 		2202001000NRG23250120230372693 26/01/2023 PC Lalmuanthangi 2202001WL002160 PC Lalmuanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345583 PC LALMUANTHANGI IDBI BANK(607095)
145 LUNGLEI MZ-02-001-043-001/388
(SETHLUN) 		2202001000NRG23250120230372697 26/01/2023 C Zoramhluna 2202001WL002160 C Zoramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345592 Mr. C ZORAMHLUNA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-043-001/39
(SETHLUN) 		2202001000NRG23250120230372698 26/01/2023 R. LALZIDINGA 2202001WL002160 R. LALZIDINGA 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345866 MR LALZIDINGA RENTHLEI STATE BANK OF INDIA(508548)
147 LUNGLEI MZ-02-001-043-001/41
(SETHLUN) 		2202001000NRG23250120230372700 26/01/2023 PC. Lalramnghaka 2202001WL002160 PC. Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345665 Mr. PC.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-043-001/42
(SETHLUN) 		2202001000NRG23250120230372701 26/01/2023 LALRAMENGA 2202001WL002160 LALRAMENGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345757 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-043-001/5
(SETHLUN) 		2202001000NRG23250120230372704 26/01/2023 K.Hrangthuami 2202001WL002160 K.Hrangthuami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345926 MRS KHRANGTHUAMI STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-043-001/50
(SETHLUN) 		2202001000NRG23250120230372705 26/01/2023 Remsiami 2202001WL002160 Remsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345493 Mrs. K LALREMSIAMI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-043-001/55
(SETHLUN) 		2202001000NRG23250120230372707 26/01/2023 C. LALHMUAKA 2202001WL002160 C. LALHMUAKA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345875 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-043-001/57
(SETHLUN) 		2202001000NRG23250120230372708 26/01/2023 R Vanlalvuana 2202001WL002160 R Vanlalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345809 Mr. R VANLALVUANA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-043-001/6
(SETHLUN) 		2202001000NRG23250120230372709 26/01/2023 LALZAMLOVA 2202001WL002160 LALZAMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345502 Mrs. R LALCHHANDAMI C LALTHAMAWII MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-043-001/60
(SETHLUN) 		2202001000NRG23250120230372710 26/01/2023 R. VANLALMUANA 2202001WL002160 R. VANLALMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345714 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-043-001/62
(SETHLUN) 		2202001000NRG23250120230372711 26/01/2023 LALCHAWILIANA 2202001WL002160 LALCHAWILIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345920 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-043-001/69
(SETHLUN) 		2202001000NRG23250120230372714 26/01/2023 Lalkungi 2202001WL002160 Lalkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345823 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-043-001/70
(SETHLUN) 		2202001000NRG23250120230372716 26/01/2023 BUANKHARA 2202001WL002160 BUANKHARA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345465 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-043-001/8
(SETHLUN) 		2202001000NRG23250120230372718 26/01/2023 Vanlalchhungi 2202001WL002160 Vanlalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345758 SEIPUIA SAILO HDFC BANK LTD(607152)
159 LUNGLEI MZ-02-001-043-001/81
(SETHLUN) 		2202001000NRG23250120230372719 26/01/2023 Lalchamliani 2202001WL002160 Lalchamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345870 Mrs. B LALCHAMLIANI . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-043-001/82
(SETHLUN) 		2202001000NRG23250120230372720 26/01/2023 C Lalnunnema 2202001WL002160 C Lalnunnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345821 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-043-001/83
(SETHLUN) 		2202001000NRG23250120230372721 26/01/2023 Vanlalmuanawma 2202001WL002160 Vanlalmuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345810 LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
162 LUNGLEI MZ-02-001-043-001/87
(SETHLUN) 		2202001000NRG23250120230372722 26/01/2023 F. LALENGLIANA 2202001WL002160 F. LALENGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345962 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-043-001/95
(SETHLUN) 		2202001000NRG23250120230372724 26/01/2023 C. VANLALLURA 2202001WL002160 C. VANLALLURA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345772 Mrs. K LALRINPARI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-043-001/96
(SETHLUN) 		2202001000NRG23250120230372725 26/01/2023 LALHMINGMAWII 2202001WL002160 LALHMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345579 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-043-001/97
(SETHLUN) 		2202001000NRG23250120230372726 26/01/2023 R. THANZAWNI 2202001WL002160 R. THANZAWNI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345717 Mrs. THANZAWNI F LALBIAKSANGI MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-043-001/98
(SETHLUN) 		2202001000NRG23250120230372727 26/01/2023 Remmawii 2202001WL002160 Remmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345464 Mrs. B LALREMMAWII . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-043-001/99
(SETHLUN) 		2202001000NRG23250120230372728 26/01/2023 Kapsanga 2202001WL002160 Kapsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345500 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-060-001/100
(ZOTLANG) 		2202001000NRG23260120230381212 26/01/2023 Lalthazovi 2202001WL002192 Lalthazovi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345803 MR P LIANBUANGA STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-060-001/102
(ZOTLANG) 		2202001000NRG23260120230381213 26/01/2023 T.Lalmawia 2202001WL002192 T.Lalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345830 T LALLAWMZUALA CANARA BANK(508532)
170 LUNGLEI MZ-02-001-060-001/104
(ZOTLANG) 		2202001000NRG23260120230381214 26/01/2023 K.Lalthanzauva 2202001WL002192 K.Lalthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345831 Mr. K.LALTHANZAUVA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-060-001/107
(THINGFAL) 		2202001000NRG23260120230381216 26/01/2023 Lalbiakhlua 2202001WL002192 Lalbiakhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345832 LALBIAKHLUA IDBI BANK(607095)
172 LUNGLEI MZ-02-001-060-001/11
(ZOTLANG) 		2202001000NRG23260120230381217 26/01/2023 V.Laltanpuia 2202001WL002192 V.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345488 Mr. V.LALTANPUIA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-060-001/110
(ZOTLANG) 		2202001000NRG23260120230381218 26/01/2023 Lalkrosmawia 2202001WL002192 Lalkrosmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345815 MRS DARRINGAII STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-060-001/111
(ZOTLANG) 		2202001000NRG23260120230381219 26/01/2023 Lalhlimpuii 2202001WL002192 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345833 Mrs. H.LALHLIMPUII . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-060-001/112
(ZOTLANG) 		2202001000NRG23260120230381220 26/01/2023 R.Lalhmangaiha 2202001WL002192 R.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345834 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-060-001/113
(ZOTLANG) 		2202001000NRG23260120230381221 26/01/2023 Zasangi 2202001WL002192 Zasangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345835 Mrs. ZASANGI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-060-001/114
(ZOTLANG) 		2202001000NRG23260120230381222 26/01/2023 Thangthuami 2202001WL002192 Thangthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345836 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-060-001/12
(ZOTLANG) 		2202001000NRG23260120230381225 26/01/2023 R.Zaihmingthangi 2202001WL002192 R.Zaihmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345489 MRS R ZAIHMINGTHANGI STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-060-001/121
(ZOTLANG) 		2202001000NRG23260120230381226 26/01/2023 C.Rosanga 2202001WL002192 C.Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345837 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-060-001/122
(ZOTLANG) 		2202001000NRG23260120230381227 26/01/2023 K.Lalchhanhima 2202001WL002192 K.Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345838 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-060-001/123
(ZOTLANG) 		2202001000NRG23260120230381228 26/01/2023 K.lalenpuia 2202001WL002192 K.lalenpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345839 K LALENPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
182 LUNGLEI MZ-02-001-060-001/124
(ZOTLANG) 		2202001000NRG23260120230381229 26/01/2023 F.Sangkhuma 2202001WL002192 F.Sangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345840 MR F SANGKHUMA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-060-001/126
(ZOTLANG) 		2202001000NRG23260120230381231 26/01/2023 Laltlanmawia 2202001WL002192 Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345461 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-060-001/127
(ZOTLANG) 		2202001000NRG23260120230381232 26/01/2023 Lalbiakdika 2202001WL002192 Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345510 Mr. T.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-060-001/129
(ZOTLANG) 		2202001000NRG23260120230381234 26/01/2023 Z.D.Laltanpuia 2202001WL002192 Z.D.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345841 SUBINSPECTORSI ZD LALTANPUIA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-060-001/13
(ZOTLANG) 		2202001000NRG23260120230381235 26/01/2023 R.Saitluangi 2202001WL002192 R.Saitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345490 Mrs. R.SAITLUANGI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-060-001/130
(ZOTLANG) 		2202001000NRG23260120230381236 26/01/2023 Lalhriatzuala 2202001WL002192 Lalhriatzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345842 MISS F LALFAKAWMI STATE BANK OF INDIA(508548)
188 LUNGLEI MZ-02-001-060-001/132
(ZOTLANG) 		2202001000NRG23260120230381238 26/01/2023 Lalkeuva 2202001WL002192 Lalkeuva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345694 K.Lalzidingi AIRTEL PAYMENTS BANK LIMITED(990288)
189 LUNGLEI MZ-02-001-060-001/135
(ZOTLANG) 		2202001000NRG23260120230381240 26/01/2023 Z.D.Lalropuia 2202001WL002192 Z.D.Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345727 Mrs. F.LALHULIANI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-060-001/136
(ZOTLANG) 		2202001000NRG23260120230381241 26/01/2023 K.C.Zoliana 2202001WL002192 K.C.Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345843 Mr. KC ZOLIANA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-060-001/138
(ZOTLANG) 		2202001000NRG23260120230381243 26/01/2023 F.Saichhuma 2202001WL002192 F.Saichhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345844 Mr. F.SAICHHUMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-060-001/139
(ZOTLANG) 		2202001000NRG23260120230381244 26/01/2023 C.Lalthangliani 2202001WL002192 C.Lalthangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345845 C LALTHANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
193 LUNGLEI MZ-02-001-060-001/140
(ZOTLANG) 		2202001000NRG23260120230381245 26/01/2023 C.Thanghmingliana 2202001WL002192 C.Thanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345846 C THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-060-001/141
(ZOTLANG) 		2202001000NRG23260120230381246 26/01/2023 Lalthanpuii 2202001WL002192 Lalthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345847 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-060-001/144
(ZOTLANG) 		2202001000NRG23260120230381247 26/01/2023 Lalbiakfela 2202001WL002192 Lalbiakfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345848 Mr. C.LALBIAKFELA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-060-001/145
(ZOTLANG) 		2202001000NRG23260120230381248 26/01/2023 R.Thangzuala 2202001WL002192 R.Thangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345849 Mr. R.THANZUALA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-060-001/147
(ZOTLANG) 		2202001000NRG23260120230381249 26/01/2023 F.Zoramchhanthangi 2202001WL002192 F.Zoramchhanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345779 Mrs. F ZORAMCHHANTHANGI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-060-001/149
(ZOTLANG) 		2202001000NRG23260120230381250 26/01/2023 Lalzalena 2202001WL002192 Lalzalena 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345850 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-060-001/151
(ZOTLANG) 		2202001000NRG23260120230381252 26/01/2023 Lianthangpuii 2202001WL002192 Lianthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345851 MRS LIANTHANGPUII STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-060-001/152
(ZOTLANG) 		2202001000NRG23260120230381253 26/01/2023 Malsawmi 2202001WL002192 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345852 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-060-001/153
(ZOTLANG) 		2202001000NRG23260120230381254 26/01/2023 R.Lalhnema 2202001WL002192 R.Lalhnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345853 Mr. R.LALHNEMA AND K LALDINPUII MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-060-001/154
(ZOTLANG) 		2202001000NRG23260120230381255 26/01/2023 Kapzingi 2202001WL002192 Kapzingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345854 Mrs. KAPZINGI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-060-001/155
(ZOTLANG) 		2202001000NRG23260120230381256 26/01/2023 R.Lalnunzama 2202001WL002192 R.Lalnunzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345855 Mr. R.LALNUNZAMA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-060-001/159
(ZOTLANG) 		2202001000NRG23260120230381259 26/01/2023 C.Dolungkhama 2202001WL002192 C.Dolungkhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268345882 Mr. C.DOLUNGKHAMA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-060-001/16
(ZOTLANG) 		2202001000NRG23260120230381260 26/01/2023 B.Thangchina 2202001WL002192 B.Thangchina 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345491 MR B THANGCHINA STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-060-001/160
(ZOTLANG) 		2202001000NRG23260120230381261 26/01/2023 Nubuangi 2202001WL002192 Nubuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345883 Mrs. NUBUANGI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-060-001/161
(ZOTLANG) 		2202001000NRG23260120230381262 26/01/2023 F.Lalthanpuia 2202001WL002192 F.Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345884 Mr. F.LALTHANPUIA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-060-001/162
(ZOTLANG) 		2202001000NRG23260120230381263 26/01/2023 Lalhminghlui 2202001WL002192 Lalhminghlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345782 Mrs. LALHMINGHLUI OPP BY RAMTIAMMAWIA MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-060-001/163
(ZOTLANG) 		2202001000NRG23260120230381264 26/01/2023 Zathangvunga 2202001WL002192 Zathangvunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345885 Mr. ZATHANGVUNGA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-060-001/164
(ZOTLANG) 		2202001000NRG23260120230381265 26/01/2023 Lalhunmawia 2202001WL002192 Lalhunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345886 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-060-001/166
(ZOTLANG) 		2202001000NRG23260120230381266 26/01/2023 Johana 2202001WL002192 Johana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345887 C LALSANGLIANA IDBI BANK(607095)
212 LUNGLEI MZ-02-001-060-001/167
(ZOTLANG) 		2202001000NRG23260120230381267 26/01/2023 R.Lalchhandama 2202001WL002192 R.Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345888 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-060-001/168
(ZOTLANG) 		2202001000NRG23260120230381268 26/01/2023 C.Vanlalhluna 2202001WL002192 C.Vanlalhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345889 Mr. C.VANLALHLUNA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-060-001/169
(ZOTLANG) 		2202001000NRG23260120230381269 26/01/2023 T.Rochungnunga 2202001WL002192 T.Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345890 MR T ROCHUNGNUNGA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-060-001/170
(ZOTLANG) 		2202001000NRG23260120230381270 26/01/2023 Thanzinga Sailo 2202001WL002192 Thanzinga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345891 Mr. THANZINGA SAILO . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-060-001/172
(ZOTLANG) 		2202001000NRG23260120230381271 26/01/2023 K.Lalrinmawia 2202001WL002192 K.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345892 Mr. K LALRINMAWIA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-060-001/173
(ZOTLANG) 		2202001000NRG23260120230381272 26/01/2023 Sapngaii 2202001WL002192 Sapngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345893 Mrs. SAPNGAII . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-060-001/176
(ZOTLANG) 		2202001000NRG23260120230381274 26/01/2023 J.T.Kima 2202001WL002192 J.T.Kima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345894 Mr. JT.KIMA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-060-001/177
(ZOTLANG) 		2202001000NRG23260120230381275 26/01/2023 Thangpuiliani 2202001WL002192 Thangpuiliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345895 Mr. THANGPUILIANA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-060-001/179
(ZOTLANG) 		2202001000NRG23260120230381276 26/01/2023 H.S.Zamawia 2202001WL002192 H.S.Zamawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345656 Mr. LALZAMAWIA HRAHSEL . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-060-001/18
(ZOTLANG) 		2202001000NRG23260120230381277 26/01/2023 R.Thangkima 2202001WL002192 R.Thangkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345518 R THANGKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 LUNGLEI MZ-02-001-060-001/180
(ZOTLANG) 		2202001000NRG23260120230381278 26/01/2023 F Lalthanzuali 2202001WL002192 F Lalthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345897 Mr. ZAIREMTHANGA SAILO . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-060-001/181
(ZOTLANG) 		2202001000NRG23260120230381279 26/01/2023 S.Kapkima 2202001WL002192 S.Kapkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345898 Mr. S.KAPKIMA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-060-001/182
(ZOTLANG) 		2202001000NRG23260120230381280 26/01/2023 Chuaudingliana 2202001WL002192 Chuaudingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345899 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-060-001/183
(ZOTLANG) 		2202001000NRG23260120230381281 26/01/2023 Lalhmangaiha Sailo 2202001WL002192 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345900 MR LALHMANGAIHA SAILO STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-060-001/184
(ZOTLANG) 		2202001000NRG23260120230381282 26/01/2023 F.Chawngngaiha 2202001WL002192 F.Chawngngaiha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345901 MR F CHAWNGNGAIHHRANGA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-060-001/185
(ZOTLANG) 		2202001000NRG23260120230381283 26/01/2023 C.L.Biakmuana 2202001WL002192 C.L.Biakmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345902 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-060-001/186
(ZOTLANG) 		2202001000NRG23260120230381284 26/01/2023 K.Lallawmpuia 2202001WL002192 K.Lallawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345903 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-060-001/190
(ZOTLANG) 		2202001000NRG23260120230381288 26/01/2023 Sangzikpuii 2202001WL002192 Sangzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345904 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-060-001/192
(ZOTLANG) 		2202001000NRG23260120230381289 26/01/2023 Rotlaii 2202001WL002192 Rotlaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345905 Mrs. ROTLAII . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-060-001/193
(ZOTLANG) 		2202001000NRG23260120230381290 26/01/2023 R.Zothlamuana 2202001WL002192 R.Zothlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345454 R ZOTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
232 LUNGLEI MZ-02-001-060-001/194
(ZOTLANG) 		2202001000NRG23260120230381291 26/01/2023 PS Lalthansangi 2202001WL002192 PS Lalthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345513 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-060-001/195
(ZOTLANG) 		2202001000NRG23260120230381292 26/01/2023 C.vanlalrema 2202001WL002192 C.vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345906 Mr. C.VANLALREMA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-060-001/2
(ZOTLANG) 		2202001000NRG23260120230381293 26/01/2023 R.Zonunmawia 2202001WL002192 R.Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345480 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-060-001/20
(ZOTLANG) 		2202001000NRG23260120230381294 26/01/2023 R.Laldinthangi 2202001WL002192 R.Laldinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345519 Mr. R.LALDINTHANGI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-060-001/200
(ZOTLANG) 		2202001000NRG23260120230381295 26/01/2023 F.Zatluanga 2202001WL002192 F.Zatluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345907 Mr. F.ZATLUANGA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-060-001/201
(ZOTLANG) 		2202001000NRG23260120230381296 26/01/2023 Z.D.Lalfela 2202001WL002192 Z.D.Lalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345934 Mr. Z.D.LALFELA AND ZOKUNGPUII SAILO MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-060-001/202
(ZOTLANG) 		2202001000NRG23260120230381297 26/01/2023 K.Lalnunsanga 2202001WL002192 K.Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345935 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-060-001/203
(ZOTLANG) 		2202001000NRG23260120230381298 26/01/2023 F.Lalramchuani 2202001WL002192 F.Lalramchuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345936 Mrs. F LALRAMCHUANI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-060-001/207
(ZOTLANG) 		2202001000NRG23260120230381300 26/01/2023 Laldinthari 2202001WL002192 Laldinthari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345781 HAVALDAR J LALREMKUNGA STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-060-001/208
(ZOTLANG) 		2202001000NRG23260120230381301 26/01/2023 Thangzuali 2202001WL002192 Thangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345475 Mrs. R.THANGZUALI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-060-001/209
(ZOTLANG) 		2202001000NRG23260120230381302 26/01/2023 Chawngzama 2202001WL002192 Chawngzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345682 Mr. C CHAWNGZAMA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-060-001/210
(ZOTLANG) 		2202001000NRG23260120230381304 26/01/2023 F.C.Laldinpuia 2202001WL002192 F.C.Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345937 Mr. FC.LALDINPUIA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-060-001/211
(ZOTLANG) 		2202001000NRG23260120230381305 26/01/2023 C.kapliana 2202001WL002192 C.kapliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345938 Mr. C.KAPLIANA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-060-001/212
(ZOTLANG) 		2202001000NRG23260120230381306 26/01/2023 Lalhmingthangi 2202001WL002192 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345811 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-060-001/216
(ZOTLANG) 		2202001000NRG23260120230381307 26/01/2023 Darchami 2202001WL002192 Darchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345939 Mrs. DARCHAMI AND R ZOTHANMAWII . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-060-001/217
(ZOTLANG) 		2202001000NRG23260120230381308 26/01/2023 R.Sumkhuma 2202001WL002192 R.Sumkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345940 Mr. R.SUMKHUMA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-060-001/218
(ZOTLANG) 		2202001000NRG23260120230381309 26/01/2023 V.Lianngengi 2202001WL002192 V.Lianngengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345738 Mrs. LIANNGENGI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-060-001/219
(ZOTLANG) 		2202001000NRG23260120230381310 26/01/2023 Lianchungnunga 2202001WL002192 Lianchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345941 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-060-001/220
(ZOTLANG) 		2202001000NRG23260120230381311 26/01/2023 Lalroamwii 2202001WL002192 Lalroamwii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345514 K LALROMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
251 LUNGLEI MZ-02-001-060-001/221
(ZOTLANG) 		2202001000NRG23260120230381312 26/01/2023 C.Lalthlamuana 2202001WL002192 C.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345942 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-060-001/222
(ZOTLANG) 		2202001000NRG23260120230381313 26/01/2023 Lamthangi 2202001WL002192 Lamthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345473 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-060-001/224
(ZOTLANG) 		2202001000NRG23260120230381315 26/01/2023 Lianthuami 2202001WL002192 Lianthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345515 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-060-001/226
(ZOTLANG) 		2202001000NRG23260120230381316 26/01/2023 Dengthangpuia 2202001WL002192 Dengthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345943 Mr. DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-060-001/227
(ZOTLANG) 		2202001000NRG23260120230381317 26/01/2023 C.Chhawnthuami 2202001WL002192 C.Chhawnthuami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345944 MRS C CHHAWNTHUAMI STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-060-001/228
(ZOTLANG) 		2202001000NRG23260120230381318 26/01/2023 Lalliansiami 2202001WL002192 Lalliansiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345945 Mrs. LALLIANSIAMI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-060-001/229
(ZOTLANG) 		2202001000NRG23260120230381319 26/01/2023 T.Lalrinmawii 2202001WL002192 T.Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345750 Mrs. T.LALRINMAWII AND NG LALCHHUANAWMA MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-060-001/23
(ZOTLANG) 		2202001000NRG23260120230381320 26/01/2023 Rohlunchhungi 2202001WL002192 Rohlunchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345520 Mrs. ROHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-060-001/231
(ZOTLANG) 		2202001000NRG23260120230381322 26/01/2023 Zongaihzuala 2202001WL002192 Zongaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345946 Mr. ZONGAIHZUALA CHAWNGTHU . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-060-001/233
(ZOTLANG) 		2202001000NRG23260120230381323 26/01/2023 S.Biakkungi 2202001WL002192 S.Biakkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345947 Mrs. BIAKKUNGI SAILO . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-060-001/234
(ZOTLANG) 		2202001000NRG23260120230381324 26/01/2023 C.Rochungnunga 2202001WL002192 C.Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345948 Mr. ROCHUNGNUNGA CHHANGTE . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-060-001/235
(ZOTLANG) 		2202001000NRG23260120230381325 26/01/2023 C.lalhmangaihzuala 2202001WL002192 C.lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345949 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-060-001/238
(ZOTLANG) 		2202001000NRG23260120230381327 26/01/2023 F.Lalramzauva 2202001WL002192 F.Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345950 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-060-001/239
(ZOTLANG) 		2202001000NRG23260120230381328 26/01/2023 Z.D.Thangridema 2202001WL002192 Z.D.Thangridema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345951 Mr. ZD.THANGRIDEMA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-060-001/24
(ZOTLANG) 		2202001000NRG23260120230381329 26/01/2023 lalnunmawii 2202001WL002192 lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345521 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-060-001/243
(ZOTLANG) 		2202001000NRG23260120230381333 26/01/2023 F.Hranglianzama 2202001WL002192 F.Hranglianzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345516 Mr. F.HRANGLIANZAMA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-060-001/244
(ZOTLANG) 		2202001000NRG23260120230381334 26/01/2023 F.Laltlanmawia 2202001WL002192 F.Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345952 FLALTLANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
268 LUNGLEI MZ-02-001-060-001/245
(ZOTLANG) 		2202001000NRG23260120230381335 26/01/2023 F.Sanghnuni 2202001WL002192 F.Sanghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345953 Mrs. F.SANGHNUNI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-060-001/246
(ZOTLANG) 		2202001000NRG23260120230381336 26/01/2023 Hranghmingthangi 2202001WL002192 Hranghmingthangi 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268345730 A/c Blocked or Frozen
270 LUNGLEI MZ-02-001-060-001/247
(ZOTLANG) 		2202001000NRG23260120230381337 26/01/2023 F.Biakhmingthangi 2202001WL002192 F.Biakhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345954 Miss. F.BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-060-001/248
(ZOTLANG) 		2202001000NRG23260120230381338 26/01/2023 F.Vanlaltluanga 2202001WL002192 F.Vanlaltluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345955 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-060-001/25
(ZOTLANG) 		2202001000NRG23260120230381339 26/01/2023 Ngaihthangi 2202001WL002192 Ngaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345522 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-060-001/250
(ZOTLANG) 		2202001000NRG23260120230381340 26/01/2023 Laltanpuii 2202001WL002192 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345743 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-060-001/251
(ZOTLANG) 		2202001000NRG23260120230381341 26/01/2023 F.Malsawma 2202001WL002192 F.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345956 Mr. F MALSAWMA T HRILVELI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-060-001/252
(ZOTLANG) 		2202001000NRG23260120230381342 26/01/2023 Lianchhungi 2202001WL002192 Lianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345507 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-060-001/254
(ZOTLANG) 		2202001000NRG23260120230381343 26/01/2023 Lawmthangi 2202001WL002192 Lawmthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345957 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-060-001/26
(ZOTLANG) 		2202001000NRG23260120230381346 26/01/2023 Lalsangliani 2202001WL002192 Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345647 Mrs. C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-060-001/260
(ZOTLANG) 		2202001000NRG23260120230381347 26/01/2023 Lalngaia 2202001WL002192 Lalngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345958 C LALNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
279 LUNGLEI MZ-02-001-060-001/262
(ZOTLANG) 		2202001000NRG23260120230381348 26/01/2023 ZD. Lalzuithanga 2202001WL002192 ZD. Lalzuithanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345959 MR LALZUITHANGA STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-060-001/265
(ZOTLANG) 		2202001000NRG23260120230381350 26/01/2023 Lalbuangi 2202001WL002192 Lalbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345986 MRS LALBUANGI STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-060-001/266
(ZOTLANG) 		2202001000NRG23260120230381351 26/01/2023 R.Lalneihthanga 2202001WL002192 R.Lalneihthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345987 Mr. R.LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-060-001/268
(ZOTLANG) 		2202001000NRG23260120230381352 26/01/2023 P.C.Thanmawia 2202001WL002192 P.C.Thanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345793 Mrs. RONGHINGLOVI . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-060-001/27
(ZOTLANG) 		2202001000NRG23260120230381353 26/01/2023 Ng.Lalthianghlima 2202001WL002192 Ng.Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268345523 Aadhaar Number not Mapped to Account Number
284 LUNGLEI MZ-02-001-060-001/271
(ZOTLANG) 		2202001000NRG23260120230381354 26/01/2023 K.Lalremsanga 2202001WL002192 K.Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345988 MR K LALREMSANGA STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-060-001/272
(ZOTLANG) 		2202001000NRG23260120230381355 26/01/2023 R.Thangluaia 2202001WL002192 R.Thangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345989 Mr. R THANGLUAIA AND R LALBIAKNII . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-060-001/274
(ZOTLANG) 		2202001000NRG23260120230381356 26/01/2023 H.Zaluaia 2202001WL002192 H.Zaluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345990 Mrs. RONGHAKLIANI . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-060-001/275
(ZOTLANG) 		2202001000NRG23260120230381357 26/01/2023 Lalrinsanga 2202001WL002192 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345458 Mr. VANHRANGA AND HS THANTHIANGI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-060-001/276
(ZOTLANG) 		2202001000NRG23260120230381358 26/01/2023 C.Lalsangzuala 2202001WL002192 C.Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345705 C LALSANGZUALA AXIS BANK(607153)
289 LUNGLEI MZ-02-001-060-001/277
(ZOTLANG) 		2202001000NRG23260120230381359 26/01/2023 H.S.Laltlanzara 2202001WL002192 H.S.Laltlanzara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345474 Mr. HS.LALTLANZARA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-060-001/280
(ZOTLANG) 		2202001000NRG23260120230381361 26/01/2023 H.S.Zachhunga 2202001WL002192 H.S.Zachhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345991 Mr. HS.ZACHHUNGA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-060-001/282
(ZOTLANG) 		2202001000NRG23260120230381362 26/01/2023 Zasangi 2202001WL002192 Zasangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345992 Mr. ROZAMA R.ZASANGI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-060-001/283
(ZOTLANG) 		2202001000NRG23260120230381363 26/01/2023 C Lalthangliani 2202001WL002192 C Lalthangliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345993 MRS C LALTHANGLIANI STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-060-001/284
(ZOTLANG) 		2202001000NRG23260120230381364 26/01/2023 C. Lalmalsawmi 2202001WL002192 C. Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345994 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-060-001/285
(ZOTLANG) 		2202001000NRG23260120230381365 26/01/2023 Lalremtluangi 2202001WL002192 Lalremtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345995 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-060-001/287
(ZOTLANG) 		2202001000NRG23260120230381366 26/01/2023 Lalramzuala 2202001WL002192 Lalramzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345471 Mr. J.LALRAMZUALA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-060-001/288
(ZOTLANG) 		2202001000NRG23260120230381367 26/01/2023 Lalniliani 2202001WL002192 Lalniliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345996 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-060-001/289
(ZOTLANG) 		2202001000NRG23260120230381368 26/01/2023 R.Lawmthanga 2202001WL002192 R.Lawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345997 Mr. R.LAWMTHANGA AND C ZOTHANGLIANI MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-060-001/29
(ZOTLANG) 		2202001000NRG23260120230381369 26/01/2023 R.Lalchhuanawma 2202001WL002192 R.Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345524 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-060-001/291
(ZOTLANG) 		2202001000NRG23260120230381370 26/01/2023 Lalzuitluangi 2202001WL002192 Lalzuitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345998 Mr. R.LALROTLUANGA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-060-001/292
(ZOTLANG) 		2202001000NRG23260120230381371 26/01/2023 H.Nikungi 2202001WL002192 H.Nikungi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345999 MRS H NIKUNGI STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-060-001/293
(ZOTLANG) 		2202001000NRG23260120230381372 26/01/2023 K Lalbiakthangi 2202001WL002192 K Lalbiakthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345983 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-060-001/297
(ZOTLANG) 		2202001000NRG23260120230381373 26/01/2023 Zothawmliana 2202001WL002192 Zothawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346000 Mr. ZOTHAWNLIANA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-060-001/299
(ZOTLANG) 		2202001000NRG23260120230381375 26/01/2023 Lalhmunsanga 2202001WL002192 Lalhmunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346001 C LALHMUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
304 LUNGLEI MZ-02-001-060-001/3
(ZOTLANG) 		2202001000NRG23260120230381376 26/01/2023 R.Thangzawna 2202001WL002192 R.Thangzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345481 Mr. R.THANGZAWNA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-060-001/30
(ZOTLANG) 		2202001000NRG23260120230381377 26/01/2023 Lalzamliana Sailo 2202001WL002192 Lalzamliana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345525 Mr. LALZAMLIANA SAILO . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-060-001/300
(ZOTLANG) 		2202001000NRG23260120230381378 26/01/2023 Lungtiawii 2202001WL002192 Lungtiawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346002 MR JACOB TONG STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-060-001/301
(ZOTLANG) 		2202001000NRG23260120230381379 26/01/2023 K.M.S.dawngliana 2202001WL002192 K.M.S.dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346003 MR KMS DAWNGLIANA STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-060-001/302
(ZOTLANG) 		2202001000NRG23260120230381380 26/01/2023 H.Lalsawmliana 2202001WL002192 H.Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346004 Mr. H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-060-001/303
(ZOTLANG) 		2202001000NRG23260120230381381 26/01/2023 Vanzami 2202001WL002192 Vanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346005 Mrs. T VANZAMI AND LALRINSANGI MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-060-001/305
(ZOTLANG) 		2202001000NRG23260120230381382 26/01/2023 K.Lalbiakthanga 2202001WL002192 K.Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346006 Mr. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-060-001/306
(ZOTLANG) 		2202001000NRG23260120230381383 26/01/2023 Laltlanthanga Sailo 2202001WL002192 Laltlanthanga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346007 Mr. LALTLANTHANGA SAILO . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-060-001/307
(ZOTLANG) 		2202001000NRG23260120230381384 26/01/2023 Vanlalngaia 2202001WL002192 Vanlalngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346008 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-060-001/309
(ZOTLANG) 		2202001000NRG23260120230381385 26/01/2023 Lunthanga 2202001WL002192 Lunthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346009 Mr. H.LURTHANGA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-060-001/310
(ZOTLANG) 		2202001000NRG23260120230381387 26/01/2023 Thanga Gangte 2202001WL002192 Thanga Gangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346010 THANGA GANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
315 LUNGLEI MZ-02-001-060-001/313
(ZOTLANG) 		2202001000NRG23260120230381390 26/01/2023 Vanlalthlenga 2202001WL002192 Vanlalthlenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345740 Mrs. R.LALRAMENGI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-060-001/314
(ZOTLANG) 		2202001000NRG23260120230381391 26/01/2023 Lalbiakthanga 2202001WL002192 Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345517 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
317 LUNGLEI MZ-02-001-060-001/315
(ZOTLANG) 		2202001000NRG23260120230381392 26/01/2023 Lalmuansanga 2202001WL002192 Lalmuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345544 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-060-001/316
(ZOTLANG) 		2202001000NRG23260120230381393 26/01/2023 Lalzirliana 2202001WL002192 Lalzirliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345545 MR LALZIRLIANA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-060-001/319
(ZOTLANG) 		2202001000NRG23260120230381395 26/01/2023 Laltlanthangi 2202001WL002192 Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345546 Mrs. LALTLANTHANGI SAILO . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-060-001/32
(ZOTLANG) 		2202001000NRG23260120230381396 26/01/2023 Lalchhanhimi 2202001WL002192 Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345470 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-060-001/321
(ZOTLANG) 		2202001000NRG23260120230381398 26/01/2023 Hauzami 2202001WL002192 Hauzami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345825 MRS HAUZAMI HAUZAMI STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-060-001/323
(ZOTLANG) 		2202001000NRG23260120230381399 26/01/2023 Lalhmingthanga 2202001WL002192 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345653 MRS BIAKSANGI STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-060-001/324
(ZOTLANG) 		2202001000NRG23260120230381400 26/01/2023 R.Lalnuntluanga 2202001WL002192 R.Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345547 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-060-001/326
(ZOTLANG) 		2202001000NRG23260120230381401 26/01/2023 Thanzami 2202001WL002192 Thanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345594 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-060-001/329
(ZOTLANG) 		2202001000NRG23260120230381403 26/01/2023 Lalnunsiama 2202001WL002192 Lalnunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345733 Mr. K.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-060-001/332
(ZOTLANG) 		2202001000NRG23260120230381404 26/01/2023 R.L.Thianga 2202001WL002192 R.L.Thianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345548 Mr. RL THIANGHLIMA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-060-001/334
(ZOTLANG) 		2202001000NRG23260120230381405 26/01/2023 Zosangluaia 2202001WL002192 Zosangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345595 Mr. ZOSANGLUAIA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-060-001/336
(ZOTLANG) 		2202001000NRG23260120230381406 26/01/2023 T.Chhuanhmingthanga 2202001WL002192 T.Chhuanhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345549 MR CHHUANHMINGTHANGA STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-060-001/337
(ZOTLANG) 		2202001000NRG23260120230381407 26/01/2023 Lalhmangaihzuala 2202001WL002192 Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345622 Mr. H.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-060-001/338
(ZOTLANG) 		2202001000NRG23260120230381408 26/01/2023 Zothangi 2202001WL002192 Zothangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345550 MRS ZOTHANGI STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-060-001/339
(ZOTLANG) 		2202001000NRG23260120230381409 26/01/2023 Rongura 2202001WL002192 Rongura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345551 Mr. C.RONGURA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-060-001/340
(ZOTLANG) 		2202001000NRG23260120230381410 26/01/2023 C.Rozawna 2202001WL002192 C.Rozawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345552 Mr. C.ROZAWNA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-060-001/343
(ZOTLANG) 		2202001000NRG23260120230381412 26/01/2023 C.Hmingchungnunga 2202001WL002192 C.Hmingchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345669 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-060-001/344
(ZOTLANG) 		2202001000NRG23260120230381413 26/01/2023 Remsangi 2202001WL002192 Remsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345623 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-060-001/346
(ZOTLANG) 		2202001000NRG23260120230381415 26/01/2023 R Lalbiakthangi 2202001WL002192 R Lalbiakthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345624 Mrs. R.LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-060-001/347
(ZOTLANG) 		2202001000NRG23260120230381416 26/01/2023 Lalzahawma 2202001WL002192 Lalzahawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345553 Mr. C VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-060-001/348
(ZOTLANG) 		2202001000NRG23260120230381417 26/01/2023 P.C.Zoliansanga 2202001WL002192 P.C.Zoliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345554 Mr. PC ZOLIANSANGA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-060-001/349
(ZOTLANG) 		2202001000NRG23260120230381418 26/01/2023 Lalhmingmuana 2202001WL002192 Lalhmingmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345657 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-060-001/350
(ZOTLANG) 		2202001000NRG23260120230381419 26/01/2023 V.Rohlira 2202001WL002192 V.Rohlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345555 Mr. V.ROHLIRA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-060-001/352
(ZOTLANG) 		2202001000NRG23260120230381420 26/01/2023 C.Lalbiakkima 2202001WL002192 C.Lalbiakkima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345625 MR C LALBIAKKIMA STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-060-001/353
(ZOTLANG) 		2202001000NRG23260120230381421 26/01/2023 Hrangliani 2202001WL002192 Hrangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345626 HRANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
342 LUNGLEI MZ-02-001-060-001/354
(ZOTLANG) 		2202001000NRG23260120230381422 26/01/2023 C.Zochama 2202001WL002192 C.Zochama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345627 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-060-001/355
(ZOTLANG) 		2202001000NRG23260120230381423 26/01/2023 R.Biakthuama 2202001WL002192 R.Biakthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345778 Mrs. R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-060-001/357
(ZOTLANG) 		2202001000NRG23260120230381424 26/01/2023 Lalthansanga 2202001WL002192 Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345556 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-060-001/359
(ZOTLANG) 		2202001000NRG23260120230381425 26/01/2023 Rualkhuma 2202001WL002192 Rualkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345557 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-060-001/360
(ZOTLANG) 		2202001000NRG23260120230381426 26/01/2023 Roengliana 2202001WL002192 Roengliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345558 MR ROENGLIANA STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-060-001/361
(ZOTLANG) 		2202001000NRG23260120230381427 26/01/2023 J.Laldingliana 2202001WL002192 J.Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345559 J DINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
348 LUNGLEI MZ-02-001-060-001/362
(ZOTLANG) 		2202001000NRG23260120230381428 26/01/2023 C lalrammawia 2202001WL002192 C lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345560 Mr. C.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-060-001/363
(ZOTLANG) 		2202001000NRG23260120230381429 26/01/2023 Zorammawia 2202001WL002192 Zorammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345561 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-060-001/364
(ZOTLANG) 		2202001000NRG23260120230381430 26/01/2023 R.Hranghmingthanga 2202001WL002192 R.Hranghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345784 Mrs. C LALRAMTHANGI R LALNUNHRIATPUII MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-060-001/365
(ZOTLANG) 		2202001000NRG23260120230381431 26/01/2023 V.Vanramngaia 2202001WL002192 V.Vanramngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345670 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-060-001/366
(ZOTLANG) 		2202001000NRG23260120230381432 26/01/2023 R.Lalsawia 2202001WL002192 R.Lalsawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345562 Mr. R.LALSAWIA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-060-001/368
(ZOTLANG) 		2202001000NRG23260120230381434 26/01/2023 Zohmangaiha 2202001WL002192 Zohmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345671 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-060-001/369
(ZOTLANG) 		2202001000NRG23260120230381435 26/01/2023 Darlianthangi 2202001WL002192 Darlianthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345563 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-060-001/372
(ZOTLANG) 		2202001000NRG23260120230381436 26/01/2023 Saingenga 2202001WL002192 Saingenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345440 Mr. SAINGENGA SAILO . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-060-001/373
(ZOTLANG) 		2202001000NRG23260120230381437 26/01/2023 T. Vanlalzara 2202001WL002192 T. Vanlalzara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345646 Mr. T.VANLALZARA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-060-001/375
(ZOTLANG) 		2202001000NRG23260120230381438 26/01/2023 H.S.Laldinsanga 2202001WL002192 H.S.Laldinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345564 Mr. HS LALDINSANGA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-060-001/376
(ZOTLANG) 		2202001000NRG23260120230381439 26/01/2023 F.Laichhumi 2202001WL002192 F.Laichhumi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345565 MR F LAICHHUMA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-060-001/377
(ZOTLANG) 		2202001000NRG23260120230381440 26/01/2023 C.Lalrinsanga 2202001WL002192 C.Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345672 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-060-001/378
(ZOTLANG) 		2202001000NRG23260120230381441 26/01/2023 R.Lalthankima 2202001WL002192 R.Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345566 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-060-001/379
(ZOTLANG) 		2202001000NRG23260120230381442 26/01/2023 Dohranga 2202001WL002192 Dohranga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345628 MR DOHRANGA STATE BANK OF INDIA(508548)
362 LUNGLEI MZ-02-001-060-001/38
(ZOTLANG) 		2202001000NRG23260120230381443 26/01/2023 P.C.Lalhmingmawii 2202001WL002192 P.C.Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345527 Mrs. PC.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-060-001/380
(ZOTLANG) 		2202001000NRG23260120230381444 26/01/2023 Lalramhluni 2202001WL002192 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345629 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-060-001/382
(ZOTLANG) 		2202001000NRG23260120230381445 26/01/2023 Samson Lalramliana 2202001WL002192 Samson Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345567 Mr. SAMSON LR LIANA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-060-001/384
(ZOTLANG) 		2202001000NRG23260120230381446 26/01/2023 Lianchhuma Sailo 2202001WL002192 Lianchhuma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345451 MR LALCHAMLIANA SAILO STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-060-001/387
(ZOTLANG) 		2202001000NRG23260120230381448 26/01/2023 B.Lalnuntluangi 2202001WL002192 B.Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345631 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
367 LUNGLEI MZ-02-001-060-001/388
(ZOTLANG) 		2202001000NRG23260120230381449 26/01/2023 B.Biakmawia 2202001WL002192 B.Biakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345568 Mr. B.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-060-001/389
(ZOTLANG) 		2202001000NRG23260120230381450 26/01/2023 R.Dohrangi 2202001WL002192 R.Dohrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345632 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-060-001/395
(ZOTLANG) 		2202001000NRG23260120230381454 26/01/2023 T.Zorammuana 2202001WL002192 T.Zorammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345509 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-060-001/396
(ZOTLANG) 		2202001000NRG23260120230381455 26/01/2023 lalchhungi 2202001WL002192 lalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345751 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-060-001/398
(ZOTLANG) 		2202001000NRG23260120230381456 26/01/2023 R.Lalthianghlima 2202001WL002192 R.Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345633 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-060-001/4
(ZOTLANG) 		2202001000NRG23260120230381457 26/01/2023 C.Zahmingthanga 2202001WL002192 C.Zahmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345482 Mr. C.ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-060-001/40
(ZOTLANG) 		2202001000NRG23260120230381458 26/01/2023 C.T.Lalchawimawia 2202001WL002192 C.T.Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345528 CT LALCHAWIMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
374 LUNGLEI MZ-02-001-060-001/400
(ZOTLANG) 		2202001000NRG23260120230381459 26/01/2023 R.Saihawla 2202001WL002192 R.Saihawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345569 Mr. R.SAIHAWLA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-060-001/403
(ZOTLANG) 		2202001000NRG23260120230381460 26/01/2023 Lalhmingthangi 2202001WL002192 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345634 Mrs. R.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-060-001/404
(ZOTLANG) 		2202001000NRG23260120230381461 26/01/2023 H.Ropianga 2202001WL002192 H.Ropianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345635 Mr. H.ROPIANGA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-060-001/407
(ZOTLANG) 		2202001000NRG23260120230381462 26/01/2023 C.Siamliani 2202001WL002192 C.Siamliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345780 CONSTABLECT R LALHMELMAWIA STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-060-001/408
(ZOTLANG) 		2202001000NRG23260120230381463 26/01/2023 P.Lalremtluanga 2202001WL002192 P.Lalremtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345596 LALREMTLUANGA AND LALRAMPANI . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-060-001/41
(ZOTLANG) 		2202001000NRG23260120230381464 26/01/2023 H.S.Zodinthara 2202001WL002192 H.S.Zodinthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345529 Mr. HS.ZODINTHARA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-060-001/410
(ZOTLANG) 		2202001000NRG23260120230381465 26/01/2023 P.Sawithanga 2202001WL002192 P.Sawithanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345636 MR P SAWITHANGA STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-060-001/411
(ZOTLANG) 		2202001000NRG23260120230381466 26/01/2023 H Lalfali 2202001WL002192 H Lalfali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345597 MRS H LALFALI STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-060-001/412
(ZOTLANG) 		2202001000NRG23260120230381467 26/01/2023 Lalrinawma 2202001WL002192 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345598 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-060-001/414
(ZOTLANG) 		2202001000NRG23260120230381468 26/01/2023 Thangkhumi 2202001WL002192 Thangkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345599 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-060-001/415
(ZOTLANG) 		2202001000NRG23260120230381469 26/01/2023 R.Vanlalvuana 2202001WL002192 R.Vanlalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345600 Mr. R.LALVUANA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-060-001/416
(ZOTLANG) 		2202001000NRG23260120230381470 26/01/2023 R.lalrinthanga 2202001WL002192 R.lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345601 Mr. R.LALRINTHANGA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-060-001/418
(ZOTLANG) 		2202001000NRG23260120230381471 26/01/2023 P.C.Hrangkhuma 2202001WL002192 P.C.Hrangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345602 Mr. PC.HRANGKHUMA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-060-001/419
(ZOTLANG) 		2202001000NRG23260120230381472 26/01/2023 C.Lalhmingmawia 2202001WL002192 C.Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345603 Mr. C.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-060-001/42
(ZOTLANG) 		2202001000NRG23260120230381473 26/01/2023 ZD. Lalramhluna 2202001WL002192 ZD. Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345530 Mr. ZD.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-060-001/421
(ZOTLANG) 		2202001000NRG23260120230381474 26/01/2023 lalsangliana 2202001WL002192 lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345604 LALSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
390 LUNGLEI MZ-02-001-060-001/422
(ZOTLANG) 		2202001000NRG23250120230374993 26/01/2023 Hauzika 2202001WL002170 Hauzika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345605 Mr. HAUZIKA . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-060-001/423
(ZOTLANG) 		2202001000NRG23250120230374994 26/01/2023 R.Rohliri 2202001WL002170 R.Rohliri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345637 Mrs. R.ROHLIRI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-060-001/425
(ZOTLANG) 		2202001000NRG23250120230374995 26/01/2023 T.Kapkima 2202001WL002170 T.Kapkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345606 Mr. T.KAPKIMA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-060-001/427
(ZOTLANG) 		2202001000NRG23250120230374996 26/01/2023 R.Rammawia 2202001WL002170 R.Rammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345638 Mr. R.LALRAMMAWIA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-060-001/428
(ZOTLANG) 		2202001000NRG23250120230374997 26/01/2023 T.lallawmsanga 2202001WL002170 T.lallawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345639 Mr. T.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG) 		2202001000NRG23250120230374998 26/01/2023 Zothlamuana 2202001WL002170 Zothlamuana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268345729 Aadhaar Number not Mapped to Account Number
396 LUNGLEI MZ-02-001-060-001/43
(ZOTLANG) 		2202001000NRG23250120230374999 26/01/2023 C.Lalzawnthanga 2202001WL002170 C.Lalzawnthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345531 Mr. C.LALZAWMTHANGA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-060-001/430
(ZOTLANG) 		2202001000NRG23250120230375000 26/01/2023 C.Lallawmsiama 2202001WL002170 C.Lallawmsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345607 C LALLAWMSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
398 LUNGLEI MZ-02-001-060-001/431
(ZOTLANG) 		2202001000NRG23250120230375001 26/01/2023 P.Lalramzauva 2202001WL002170 P.Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345608 Mr. LALRAMZAUVA POONTE . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-060-001/432
(ZOTLANG) 		2202001000NRG23250120230375002 26/01/2023 Vanlalsiama 2202001WL002170 Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345609 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-060-001/433
(ZOTLANG) 		2202001000NRG23250120230375003 26/01/2023 P.C.Lalhmingliana 2202001WL002170 P.C.Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345610 Mr. P.C.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-060-001/434
(ZOTLANG) 		2202001000NRG23250120230375004 26/01/2023 C.Lalrampana 2202001WL002170 C.Lalrampana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345640 Mr. C.LALRAMPANA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-060-001/435
(ZOTLANG) 		2202001000NRG23250120230375005 26/01/2023 C.Ramthanzauva 2202001WL002170 C.Ramthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345611 F ZORAMHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
403 LUNGLEI MZ-02-001-060-001/436
(ZOTLANG) 		2202001000NRG23250120230375006 26/01/2023 Sanghnuni 2202001WL002170 Sanghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345612 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-060-001/44
(ZOTLANG) 		2202001000NRG23250120230375007 26/01/2023 Lalrinthangi 2202001WL002170 Lalrinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345532 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-060-001/443
(ZOTLANG) 		2202001000NRG23250120230375009 26/01/2023 Thanseii 2202001WL002170 Thanseii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345613 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-060-001/445
(ZOTLANG) 		2202001000NRG23250120230375010 26/01/2023 R.Lalrinmawia 2202001WL002170 R.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345614 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-060-001/45
(ZOTLANG) 		2202001000NRG23250120230375011 26/01/2023 R.Buangthanga 2202001WL002170 R.Buangthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345533 MR R BUANGTHANGA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-060-001/451
(ZOTLANG) 		2202001000NRG23250120230375012 26/01/2023 Zachhiari 2202001WL002170 Zachhiari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345700 ZACHHIARI AIRTEL PAYMENTS BANK LIMITED(990288)
409 LUNGLEI MZ-02-001-060-001/452
(ZOTLANG) 		2202001000NRG23250120230375013 26/01/2023 T.Lalbiakenga 2202001WL002170 T.Lalbiakenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345615 Mr. T.LALBIAKENGA . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-060-001/453
(ZOTLANG) 		2202001000NRG23250120230375014 26/01/2023 Remlalliana 2202001WL002170 Remlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345616 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-060-001/455
(ZOTLANG) 		2202001000NRG23250120230375015 26/01/2023 Vanlaltana S 2202001WL002170 Vanlaltana S 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345643 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-060-001/456
(ZOTLANG) 		2202001000NRG23250120230375016 26/01/2023 C.Vanhmingthanga 2202001WL002170 C.Vanhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345644 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-060-001/459
(ZOTLANG) 		2202001000NRG23250120230375017 26/01/2023 Lalfakzuali 2202001WL002170 Lalfakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345620 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-060-001/462
(ZOTLANG) 		2202001000NRG23250120230375021 26/01/2023 F.C.Lalneihsanga 2202001WL002170 F.C.Lalneihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345617 Mrs. F.LALMUANTHANGI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-060-001/469
(ZOTLANG) 		2202001000NRG23250120230375024 26/01/2023 HS.Lalrinawma 2202001WL002170 HS.Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345467 MRS H LALRUATTHANGI STATE BANK OF INDIA(508548)
416 LUNGLEI MZ-02-001-060-001/47
(ZOTLANG) 		2202001000NRG23250120230375025 26/01/2023 V.Raldotluanga 2202001WL002170 V.Raldotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345452 Mr. V.RALDOTLUANGA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-060-001/470
(ZOTLANG) 		2202001000NRG23250120230375026 26/01/2023 F. Lalsiamliana 2202001WL002170 F. Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268345701 Aadhaar Number not Mapped to Account Number
418 LUNGLEI MZ-02-001-060-001/473
(ZOTLANG) 		2202001000NRG23250120230375027 26/01/2023 Lalrosanga Chhangte 2202001WL002170 Lalrosanga Chhangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345679 Mr. LALROSANGA CHHANGTE AND REBECCA ZOTH MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-060-001/48
(ZOTLANG) 		2202001000NRG23250120230375028 26/01/2023 K.Ramdinpuia 2202001WL002170 K.Ramdinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345534 Mr. K.RAMDINPUIA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-060-001/480
(ZOTLANG) 		2202001000NRG23250120230375029 26/01/2023 Daniel Lalthantluanga 2202001WL002170 Daniel Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345703 Mr. DANIALA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-060-001/49
(ZOTLANG) 		2202001000NRG23250120230375031 26/01/2023 H.S.Lalrammawia 2202001WL002170 H.S.Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345535 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-060-001/490
(ZOTLANG) 		2202001000NRG23250120230375032 26/01/2023 C Vanlalhruaia 2202001WL002170 C Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345654 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-060-001/491
(ZOTLANG) 		2202001000NRG23250120230375033 26/01/2023 Lalrochami 2202001WL002170 Lalrochami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345676 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-060-001/492
(ZOTLANG) 		2202001000NRG23250120230375034 26/01/2023 R.Lalnunmawia 2202001WL002170 R.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345731 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-060-001/493
(ZOTLANG) 		2202001000NRG23250120230375035 26/01/2023 Ramdinmawia 2202001WL002170 Ramdinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345674 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-060-001/496
(ZOTLANG) 		2202001000NRG23250120230375037 26/01/2023 H.Lalruatmawia 2202001WL002170 H.Lalruatmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345742 Mr. H.LALRUATMAWIA . . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-060-001/498
(ZOTLANG) 		2202001000NRG23250120230375039 26/01/2023 H Hrangduna 2202001WL002170 H Hrangduna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345739 Mr. H.HRANGDUNA . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-060-001/5
(ZOTLANG) 		2202001000NRG23250120230375040 26/01/2023 J.Hranghleia 2202001WL002170 J.Hranghleia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345483 MR J HRANGHLEIA STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-060-001/50
(ZOTLANG) 		2202001000NRG23250120230375041 26/01/2023 R.Lalbiakzuala 2202001WL002170 R.Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345536 Mr. R.LALBIAKZUALA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-060-001/501
(ZOTLANG) 		2202001000NRG23250120230375042 26/01/2023 R. Lalnunsanga 2202001WL002170 R. Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345737 Mr. R.LALNUNSANGA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-060-001/502
(ZOTLANG) 		2202001000NRG23250120230375043 26/01/2023 Ricky Lalbiaktluanga 2202001WL002170 Ricky Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345734 Mr. LALBIAKTLUANGA SAILO . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-060-001/505
(ZOTLANG) 		2202001000NRG23250120230375045 26/01/2023 Lalramdini 2202001WL002170 Lalramdini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345744 LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGLEI MZ-02-001-060-001/507
(ZOTLANG) 		2202001000NRG23250120230375046 26/01/2023 C Lalramzauva 2202001WL002170 C Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345746 Mr. C LALRAMZAUVA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-060-001/508
(ZOTLANG) 		2202001000NRG23250120230375047 26/01/2023 ZD Vanlalsiama 2202001WL002170 ZD Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345456 Mr. ZD VANLALSIAMA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-060-001/51
(ZOTLANG) 		2202001000NRG23250120230375049 26/01/2023 B.Kapthanzauva 2202001WL002170 B.Kapthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345537 Mr. LALSANGZUALI KAPTHANZAUVA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-060-001/510
(ZOTLANG) 		2202001000NRG23250120230375050 26/01/2023 F Lalzarmawia 2202001WL002170 F Lalzarmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345745 FLALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
437 LUNGLEI MZ-02-001-060-001/511
(ZOTLANG) 		2202001000NRG23250120230375051 26/01/2023 Lalramsanga 2202001WL002170 Lalramsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345681 F LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGLEI MZ-02-001-060-001/512
(ZOTLANG) 		2202001000NRG23250120230375052 26/01/2023 Lalkhawngaihsanga 2202001WL002170 Lalkhawngaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345649 MRS SAISANGPUII SAILO STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-060-001/515
(ZOTLANG) 		2202001000NRG23250120230375054 26/01/2023 P.C Biakkhuma 2202001WL002170 P.C Biakkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345505 P C BIAKKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 LUNGLEI MZ-02-001-060-001/516
(ZOTLANG) 		2202001000NRG23250120230375055 26/01/2023 CT.Thangzuala 2202001WL002170 CT.Thangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345732 C THANGZUALA HDFC BANK LTD(607152)
441 LUNGLEI MZ-02-001-060-001/517
(ZOTLANG) 		2202001000NRG23250120230375056 26/01/2023 Lalzuichhunga 2202001WL002170 Lalzuichhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345728 Mr. LALZUICHHUNGA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-060-001/518
(ZOTLANG) 		2202001000NRG23250120230375057 26/01/2023 Zoramthangi 2202001WL002170 Zoramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345655 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-060-001/52
(ZOTLANG) 		2202001000NRG23250120230375058 26/01/2023 Biakchhungi 2202001WL002170 Biakchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345508 Mrs. C.LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-060-001/521
(ZOTLANG) 		2202001000NRG23250120230375059 26/01/2023 Lalrammuana ngente 2202001WL002170 Lalrammuana ngente 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345651 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-060-001/522
(ZOTLANG) 		2202001000NRG23250120230375060 26/01/2023 Biakchunga 2202001WL002170 Biakchunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345503 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-060-001/523
(ZOTLANG) 		2202001000NRG23250120230375061 26/01/2023 Lalbiaksanga 2202001WL002170 Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345702 Mrs. RAMHLUNCHHUNGI LALBIAKSANGA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-060-001/524
(ZOTLANG) 		2202001000NRG23250120230375062 26/01/2023 FC.Thangthuama 2202001WL002170 FC.Thangthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345652 Mr. FC THANGTHUAMA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-060-001/525
(ZOTLANG) 		2202001000NRG23250120230375063 26/01/2023 Hmingthanmawia Sailo 2202001WL002170 Hmingthanmawia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345648 Mr. HMINGTHANMAWIA SAILO . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-060-001/526
(ZOTLANG) 		2202001000NRG23250120230375064 26/01/2023 Lalsangzuala 2202001WL002170 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345618 Mr. K.LALSANGZUALA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-060-001/527
(ZOTLANG) 		2202001000NRG23250120230375065 26/01/2023 Remthumawia 2202001WL002170 Remthumawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345621 Mr. REMTHUMAWIA . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-060-001/529
(ZOTLANG) 		2202001000NRG23250120230375067 26/01/2023 F.Vanlalruati 2202001WL002170 F.Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345630 Mrs. LUCY LALMUANPUII . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-060-001/53
(ZOTLANG) 		2202001000NRG23250120230375068 26/01/2023 K.Lalhmunsangi 2202001WL002170 K.Lalhmunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345511 K VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
453 LUNGLEI MZ-02-001-060-001/533
(ZOTLANG) 		2202001000NRG23250120230375069 26/01/2023 K.Lallunghnema 2202001WL002170 K.Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345808 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-060-001/538
(ZOTLANG) 		2202001000NRG23250120230375073 26/01/2023 Lalneihthangi 2202001WL002170 Lalneihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345678 MRS LALNEIHTHANGI STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-060-001/539
(ZOTLANG) 		2202001000NRG23250120230375074 26/01/2023 R.Lalramhluna 2202001WL002170 R.Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345650 Mr. R LALRAMHLUNA . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-060-001/54
(ZOTLANG) 		2202001000NRG23250120230375075 26/01/2023 Rotlingi 2202001WL002170 Rotlingi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345512 MRS ROTLINGI STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-060-001/540
(ZOTLANG) 		2202001000NRG23250120230375076 26/01/2023 K. Zosangliana 2202001WL002170 K. Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345642 MR K ZOSANGLIANA STATE BANK OF INDIA(508548)
458 LUNGLEI MZ-02-001-060-001/541
(ZOTLANG) 		2202001000NRG23250120230375077 26/01/2023 R.Lalduhzuali 2202001WL002170 R.Lalduhzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345504 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-060-001/543
(ZOTLANG) 		2202001000NRG23250120230375079 26/01/2023 Vanlalneiha 2202001WL002170 Vanlalneiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345641 Mr. K.LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-060-001/544
(ZOTLANG) 		2202001000NRG23250120230375080 26/01/2023 Biakhuni 2202001WL002170 Biakhuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345445 Mrs. BIAKHUNI . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-060-001/545
(ZOTLANG) 		2202001000NRG23250120230375081 26/01/2023 C.Lianhmingthanga 2202001WL002170 C.Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345896 MR C LIANHMINGTHANGA STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-060-001/546
(ZOTLANG) 		2202001000NRG23250120230375082 26/01/2023 R. Rohmingthanga 2202001WL002170 R. Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345619 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-060-001/55
(ZOTLANG) 		2202001000NRG23250120230375084 26/01/2023 R. Lalhuliana 2202001WL002170 R. Lalhuliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345538 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-060-001/550
(ZOTLANG) 		2202001000NRG23250120230375085 26/01/2023 Lalthankhumi 2202001WL002170 Lalthankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345690 Mrs. Dr. C LALTHANKHUMI . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-060-001/558
(ZOTLANG) 		2202001000NRG23250120230375088 26/01/2023 Lalthangliana Hnamte 2202001WL002170 Lalthangliana Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345462 Mr. REV.LALTHANGLIANA HNAMTE . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-060-001/559
(ZOTLANG) 		2202001000NRG23250120230375089 26/01/2023 R.Lalchhuanliana 2202001WL002170 R.Lalchhuanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345749 Mr. R.LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-060-001/56
(ZOTLANG) 		2202001000NRG23250120230375090 26/01/2023 C.Dengthanga 2202001WL002170 C.Dengthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345677 MR C DENGTHANGA STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-060-001/560
(ZOTLANG) 		2202001000NRG23250120230375091 26/01/2023 KT.Vanlalhminga 2202001WL002170 KT.Vanlalhminga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345785 Mr. KT VANLALHMINGA . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-060-001/562
(ZOTLANG) 		2202001000NRG23250120230375092 26/01/2023 R.Lalrammawii 2202001WL002170 R.Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345786 MRS R LALRAMMAWII STATE BANK OF INDIA(508548)
470 LUNGLEI MZ-02-001-060-001/563
(ZOTLANG) 		2202001000NRG23250120230375093 26/01/2023 Zohmangaiha 2202001WL002170 Zohmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345466 MR ZD ZOHMANGAIHA STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-060-001/564
(ZOTLANG) 		2202001000NRG23250120230375094 26/01/2023 H.Lalnunzira 2202001WL002170 H.Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345771 Mr. H.LALNUNZIRA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-060-001/565
(ZOTLANG) 		2202001000NRG23250120230375095 26/01/2023 Zakunga 2202001WL002170 Zakunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345459 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-060-001/567
(ZOTLANG) 		2202001000NRG23250120230375096 26/01/2023 K.Lalsangpuia 2202001WL002170 K.Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345813 Mr. K.LALSANGPUIA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-060-001/568
(ZOTLANG) 		2202001000NRG23250120230375097 26/01/2023 Lalpianmawii 2202001WL002170 Lalpianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345476 Mrs. M.LALPIANMAWII . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-060-001/569
(ZOTLANG) 		2202001000NRG23250120230375098 26/01/2023 PC.Lalchhanhima 2202001WL002170 PC.Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345446 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-060-001/57
(ZOTLANG) 		2202001000NRG23250120230375099 26/01/2023 T.Lallunghnema 2202001WL002170 T.Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345539 MR T LALLUNGHNEMA STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-060-001/570
(ZOTLANG) 		2202001000NRG23250120230375100 26/01/2023 K.Lalsangpuia 2202001WL002170 K.Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345789 MR R LALRINAWMA STATE BANK OF INDIA(508548)
478 LUNGLEI MZ-02-001-060-001/571
(ZOTLANG) 		2202001000NRG23250120230375101 26/01/2023 Lalbiakzuali 2202001WL002170 Lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345506 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-060-001/572
(ZOTLANG) 		2202001000NRG23250120230375102 26/01/2023 K.Lalpianmawia 2202001WL002170 K.Lalpianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345448 Mr. K.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-060-001/573
(ZOTLANG) 		2202001000NRG23250120230375103 26/01/2023 R.Lalhmunsiama 2202001WL002170 R.Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345479 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-060-001/574
(ZOTLANG) 		2202001000NRG23250120230375104 26/01/2023 B Samsona 2202001WL002170 B Samsona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345444 Mr. B SAMSONA . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-060-001/575
(ZOTLANG) 		2202001000NRG23250120230375105 26/01/2023 J.Lalrosanga 2202001WL002170 J.Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345735 Mr. . J.LALROSANGA MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-060-001/576
(ZOTLANG) 		2202001000NRG23250120230375106 26/01/2023 K.LALPIANMAWII 2202001WL002170 K.LALPIANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345687 MS K LALPIANMAWII STATE BANK OF INDIA(508548)
484 LUNGLEI MZ-02-001-060-001/579
(ZOTLANG) 		2202001000NRG23250120230375108 26/01/2023 Lalrinchhani 2202001WL002170 Lalrinchhani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345692 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-060-001/58
(ZOTLANG) 		2202001000NRG23250120230375109 26/01/2023 R.Lalthangvunga 2202001WL002170 R.Lalthangvunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345540 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-060-001/580
(ZOTLANG) 		2202001000NRG23250120230375110 26/01/2023 Lalbiaksiami 2202001WL002170 Lalbiaksiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345824 Miss. BIAKSIAMI . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-060-001/581
(ZOTLANG) 		2202001000NRG23250120230375111 26/01/2023 T.Lallianzuali 2202001WL002170 T.Lallianzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345776 Mrs. T LALLIANZUALI . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-060-001/585
(ZOTLANG) 		2202001000NRG23250120230375113 26/01/2023 Roreldika 2202001WL002170 Roreldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345695 Mr. F.RORELDIKA . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-060-001/586
(ZOTLANG) 		2202001000NRG23250120230375114 26/01/2023 H.Lalmalsawmi 2202001WL002170 H.Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345683 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-060-001/592
(ZOTLANG) 		2202001000NRG23250120230375116 26/01/2023 Ramsangliana 2202001WL002170 Ramsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345526 Mr. RAMSANGLIANA AND VUNGNGAIHLIAN . . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-060-001/594
(ZOTLANG) 		2202001000NRG23250120230375117 26/01/2023 B Hminhthanmawia 2202001WL002170 B Hminhthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345478 Mr. B HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-060-001/596
(ZOTLANG) 		2202001000NRG23250120230375118 26/01/2023 Lallianmawii 2202001WL002170 Lallianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345788 C. Lallianmawii AIRTEL PAYMENTS BANK LIMITED(990288)
493 LUNGLEI MZ-02-001-060-001/6
(ZOTLANG) 		2202001000NRG23250120230375120 26/01/2023 Biakthanchami 2202001WL002170 Biakthanchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345484 BIAKTHANCHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
494 LUNGLEI MZ-02-001-060-001/60
(ZOTLANG) 		2202001000NRG23250120230375121 26/01/2023 Thangnghilhlova 2202001WL002170 Thangnghilhlova 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345477 MR THANGNGHILHLOVA STATE BANK OF INDIA(508548)
495 LUNGLEI MZ-02-001-060-001/602
(ZOTLANG) 		2202001000NRG23250120230375124 26/01/2023 Lalremruata 2202001WL002170 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346017 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-060-001/603
(ZOTLANG) 		2202001000NRG23250120230375125 26/01/2023 Juliet Vanlalpekhlui 2202001WL002170 Juliet Vanlalpekhlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346014 Mrs. JULIET VANLALPEKI . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-060-001/604
(ZOTLANG) 		2202001000NRG23250120230375126 26/01/2023 C Lalthanzuala 2202001WL002170 C Lalthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345726 Mr. C.LALTHANZUALA . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-060-001/605
(ZOTLANG) 		2202001000NRG23250120230375127 26/01/2023 K Lalawmpuia 2202001WL002170 K Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345442 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-060-001/607
(ZOTLANG) 		2202001000NRG23250120230375129 26/01/2023 PC Lalmuanpuia 2202001WL002170 PC Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345696 Mr. PC LALMUANPUIA . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-060-001/608
(ZOTLANG) 		2202001000NRG23250120230375130 26/01/2023 Hruaisangi 2202001WL002170 Hruaisangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346023 MRS HRUAISANGI STATE BANK OF INDIA(508548)
501 LUNGLEI MZ-02-001-060-001/610
(ZOTLANG) 		2202001000NRG23250120230375132 26/01/2023 K Lalrosanga 2202001WL002170 K Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345790 Mr. K LALROSANGA . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-060-001/613
(ZOTLANG) 		2202001000NRG23250120230375134 26/01/2023 Lalrindiki 2202001WL002170 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345697 Mr. JAMES LALLIANTHANGA . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-060-001/615
(ZOTLANG) 		2202001000NRG23250120230375136 26/01/2023 C Zomuanthangi Conflict 2202001WL002170 C Zomuanthangi Conflict 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345675 Mrs. C.ZOMUANTHANGI N HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-060-001/616
(ZOTLANG) 		2202001000NRG23250120230375137 26/01/2023 ZD Laldinpuii 2202001WL002170 ZD Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345684 ZD LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGLEI MZ-02-001-060-001/618
(ZOTLANG) 		2202001000NRG23250120230375139 26/01/2023 H Lalrinfeli 2202001WL002170 H Lalrinfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346022 Mrs. H.LALRINFELI . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-060-001/620
(ZOTLANG) 		2202001000NRG23250120230375141 26/01/2023 F Hranghthanzami 2202001WL002170 F Hranghthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346012 F HRANGTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUNGLEI MZ-02-001-060-001/621
(ZOTLANG) 		2202001000NRG23250120230375142 26/01/2023 T Lalruatfela 2202001WL002170 T Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345686 Mr. T LALRUATFELA LALENGKIMI HNAMTE MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-060-001/63
(ZOTLANG) 		2202001000NRG23250120230375144 26/01/2023 Lalhmingliani 2202001WL002170 Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345541 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-060-001/631
(ZOTLANG) 		2202001000NRG23250120230375146 26/01/2023 C Lalnghakmawia 2202001WL002170 C Lalnghakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345818 Mr. C.LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-060-001/633
(ZOTLANG) 		2202001000NRG23250120230375147 26/01/2023 Zomuansangi 2202001WL002170 Zomuansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346024 Miss. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-060-001/634
(ZOTLANG) 		2202001000NRG23250120230375148 26/01/2023 PC Lalchhandami 2202001WL002170 PC Lalchhandami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346027 Mrs. PC LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-060-001/635
(ZOTLANG) 		2202001000NRG23250120230375149 26/01/2023 Lalruatfela 2202001WL002170 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346026 MR R LALRUATFELA STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-060-001/638
(ZOTLANG) 		2202001000NRG23250120230375150 26/01/2023 CH Zonunthanga 2202001WL002170 CH Zonunthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346025 Mr. CH ZONUNTHANGA . . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-060-001/639
(ZOTLANG) 		2202001000NRG23250120230375151 26/01/2023 Lalrinngheti Hrahsel 2202001WL002170 Lalrinngheti Hrahsel 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346018 Mrs. LALRINNGHETI HRAHSEL . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-060-001/641
(ZOTLANG) 		2202001000NRG23250120230375154 26/01/2023 R Lalngaihsangi 2202001WL002170 R Lalngaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345469 Mrs. R.LALNGAIHSANGI . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-060-001/642
(ZOTLANG) 		2202001000NRG23250120230375155 26/01/2023 R Zothankimi 2202001WL002170 R Zothankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346029 Mrs. R ZOTHANKIMI MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-060-001/644
(ZOTLANG) 		2202001000NRG23250120230375157 26/01/2023 C Lalramneihpuii 2202001WL002170 C Lalramneihpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345453 Mrs. C.LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-060-001/645
(ZOTLANG) 		2202001000NRG23250120230375158 26/01/2023 J Lalropari 2202001WL002170 J Lalropari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345685 Mrs. J.LALROPARI . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-060-001/646
(ZOTLANG) 		2202001000NRG23250120230375159 26/01/2023 R Lalrinliani 2202001WL002170 R Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346021 Ms. R LALRINLIANI . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-060-001/647
(ZOTLANG) 		2202001000NRG23250120230375160 26/01/2023 Cheuniangi 2202001WL002170 Cheuniangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345977 Mrs. VL HNIANGI . MIZORAM RURAL BANK(607230)
521 LUNGLEI MZ-02-001-060-001/648
(ZOTLANG) 		2202001000NRG23250120230375161 26/01/2023 Lalngaihawmi 2202001WL002170 Lalngaihawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345736 LALNGAIHAWMI IDBI BANK(607095)
522 LUNGLEI MZ-02-001-060-001/650
(ZOTLANG) 		2202001000NRG23250120230375163 26/01/2023 C Lalchhuanawma 2202001WL002170 C Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346030 Mr. C LALCHUANAWMA . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-060-001/651
(ZOTLANG) 		2202001000NRG23250120230375164 26/01/2023 Irene Zahmingliani 2202001WL002170 Irene Zahmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346019 Mrs. IRENE ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-060-001/655
(ZOTLANG) 		2202001000NRG23250120230375166 26/01/2023 Amrit Thapa Chhetri 2202001WL002170 Amrit Thapa Chhetri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346015 Mr. AMRIT THAPA CHHETRI . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-060-001/658
(ZOTLANG) 		2202001000NRG23250120230375168 26/01/2023 R Lalnunpuii 2202001WL002170 R Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345691 MRS R LALNUNPUII STATE BANK OF INDIA(508548)
526 LUNGLEI MZ-02-001-060-001/660
(ZOTLANG) 		2202001000NRG23250120230375170 26/01/2023 Ramnunmawii 2202001WL002170 Ramnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345791 Miss. PC RAMNUNMAWII . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-060-001/661
(ZOTLANG) 		2202001000NRG23250120230375171 26/01/2023 Lalchhuanmawii Pachuau 2202001WL002170 Lalchhuanmawii Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345460 LALCHHUANMAWII PACHUAU HDFC BANK LTD(607152)
528 LUNGLEI MZ-02-001-060-001/662
(ZOTLANG) 		2202001000NRG23250120230375172 26/01/2023 P Lalramnghaki 2202001WL002170 P Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346031 Mrs. P LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-060-001/663
(ZOTLANG) 		2202001000NRG23250120230375173 26/01/2023 T Lalnipuii 2202001WL002170 T Lalnipuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345439 Mrs. T.LALNIPUII . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-060-001/664
(ZOTLANG) 		2202001000NRG23250120230375174 26/01/2023 R Lalthlamuani 2202001WL002170 R Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345468 Mrs. R.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-060-001/665
(ZOTLANG) 		2202001000NRG23250120230375175 26/01/2023 R Lalremsanga 2202001WL002170 R Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346016 MR R LALREMSANGA STATE BANK OF INDIA(508548)
532 LUNGLEI MZ-02-001-060-001/666
(ZOTLANG) 		2202001000NRG23250120230375176 26/01/2023 Biakthansanga Khiangte 2202001WL002170 Biakthansanga Khiangte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345787 MR BIAKTHANSANGA KHIANGTE STATE BANK OF INDIA(508548)
533 LUNGLEI MZ-02-001-060-001/667
(ZOTLANG) 		2202001000NRG23250120230375177 26/01/2023 R Lalthangluaii 2202001WL002170 R Lalthangluaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345441 R LALTHANGLUAII AXIS BANK(607153)
534 LUNGLEI MZ-02-001-060-001/67
(ZOTLANG) 		2202001000NRG23250120230375180 26/01/2023 Zirtluangi 2202001WL002170 Zirtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345542 Mrs. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-060-001/670
(ZOTLANG) 		2202001000NRG23250120230375181 26/01/2023 K Lalmuanzuali 2202001WL002170 K Lalmuanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345447 K.Lalmuanzuali AIRTEL PAYMENTS BANK LIMITED(990288)
536 LUNGLEI MZ-02-001-060-001/672
(ZOTLANG) 		2202001000NRG23250120230375183 26/01/2023 Zothansangi 2202001WL002170 Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346020 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-060-001/673
(ZOTLANG) 		2202001000NRG23250120230375184 26/01/2023 F Malsawmkima 2202001WL002170 F Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345819 MR F MALSAWMKIMA STATE BANK OF INDIA(508548)
538 LUNGLEI MZ-02-001-060-001/674
(ZOTLANG) 		2202001000NRG23250120230375185 26/01/2023 Lalsiami 2202001WL002170 Lalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345974 MRS LALSIAMI STATE BANK OF INDIA(508548)
539 LUNGLEI MZ-02-001-060-001/675
(ZOTLANG) 		2202001000NRG23250120230375186 26/01/2023 R Lalpianmawia 2202001WL002170 R Lalpianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345812 Mr. R.LALPIANMAWIA . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-060-001/676
(ZOTLANG) 		2202001000NRG23250120230375187 26/01/2023 Rodingpuii 2202001WL002170 Rodingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345982 RODINGPUII HDFC BANK LTD(607152)
541 LUNGLEI MZ-02-001-060-001/679
(ZOTLANG) 		2202001000NRG23250120230375190 26/01/2023 ZD Vanlalthazuala 2202001WL002170 ZD Vanlalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345792 MR Z D VANLALTHAZUALA STATE BANK OF INDIA(508548)
542 LUNGLEI MZ-02-001-060-001/680
(ZOTLANG) 		2202001000NRG23250120230375191 26/01/2023 F Lalbiakkimi 2202001WL002170 F Lalbiakkimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346011 MRS F LALBIAKKIMI STATE BANK OF INDIA(508548)
543 LUNGLEI MZ-02-001-060-001/681
(ZOTLANG) 		2202001000NRG23250120230375192 26/01/2023 T Lalremmawii 2202001WL002170 T Lalremmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345816 T.Lalremmawii AIRTEL PAYMENTS BANK LIMITED(990288)
544 LUNGLEI MZ-02-001-060-001/682
(ZOTLANG) 		2202001000NRG23250120230375193 26/01/2023 F Lalhmangaihi 2202001WL002170 F Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345747 Mrs. F.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-060-001/683
(ZOTLANG) 		2202001000NRG23250120230375194 26/01/2023 R Lalthanghluani 2202001WL002170 R Lalthanghluani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345981 Mrs. R LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-060-001/686
(ZOTLANG) 		2202001000NRG23250120230375195 26/01/2023 Zozami 2202001WL002170 Zozami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345978 Mrs. ZOZAMI . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-060-001/687
(ZOTLANG) 		2202001000NRG23250120230375196 26/01/2023 H Malsawmtluanga 2202001WL002170 H Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345806 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-060-001/688
(ZOTLANG) 		2202001000NRG23250120230375197 26/01/2023 F Saikhumi 2202001WL002170 F Saikhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346036 Mrs. F SAIKHUMI AND R LALTHLAMUANI MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-060-001/689
(ZOTLANG) 		2202001000NRG23250120230375198 26/01/2023 C Hmingthanchama 2202001WL002170 C Hmingthanchama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345693 Mr. C. HMINGTHANCHAMA C MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-060-001/69
(ZOTLANG) 		2202001000NRG23250120230375199 26/01/2023 K.Lalenkawla 2202001WL002170 K.Lalenkawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345543 Mr. K.LALENKAWLA . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-060-001/690
(ZOTLANG) 		2202001000NRG23250120230375200 26/01/2023 Lalhmingthangi 2202001WL002170 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345457 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-060-001/692
(ZOTLANG) 		2202001000NRG23250120230375202 26/01/2023 C Lalmuanawmi 2202001WL002170 C Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345450 MRS C LALMUANAWMI STATE BANK OF INDIA(508548)
553 LUNGLEI MZ-02-001-060-001/694
(ZOTLANG) 		2202001000NRG23250120230375204 26/01/2023 T Lallianpuii 2202001WL002170 T Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346033 Mrs. T LALLIANPUII . MIZORAM RURAL BANK(607230)
554 LUNGLEI MZ-02-001-060-001/695
(ZOTLANG) 		2202001000NRG23250120230375205 26/01/2023 R Lalmalsawmi 2202001WL002170 R Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345699 Mrs. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-060-001/697
(ZOTLANG) 		2202001000NRG23250120230375207 26/01/2023 Thannguri 2202001WL002170 Thannguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345817 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-060-001/698
(ZOTLANG) 		2202001000NRG23250120230375208 26/01/2023 Laldinpuii Punte 2202001WL002170 Laldinpuii Punte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345972 MRS LALDINPUII PUNTE STATE BANK OF INDIA(508548)
557 LUNGLEI MZ-02-001-060-001/7
(ZOTLANG) 		2202001000NRG23250120230375210 26/01/2023 R.Laltawna 2202001WL002170 R.Laltawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345485 Mr. RLALTAWNA AND R LALMUANAWMA . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-060-001/70
(ZOTLANG) 		2202001000NRG23250120230375211 26/01/2023 T.Hmingthansanga 2202001WL002170 T.Hmingthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345570 Mr. T.HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-060-001/700
(ZOTLANG) 		2202001000NRG23250120230375212 26/01/2023 Zokaii 2202001WL002170 Zokaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346032 Mrs. ZOKAII . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-060-001/701
(ZOTLANG) 		2202001000NRG23250120230375213 26/01/2023 R Lalhminghlui 2202001WL002170 R Lalhminghlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345741 Mrs. R LALHMINGHLUI . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-060-001/704
(ZOTLANG) 		2202001000NRG23250120230375216 26/01/2023 C Lalbiaktluangi 2202001WL002170 C Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345449 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
562 LUNGLEI MZ-02-001-060-001/706
(ZOTLANG) 		2202001000NRG23250120230375217 26/01/2023 C Vanlalnghaka 2202001WL002170 C Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345443 Mr. C.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-060-001/707
(ZOTLANG) 		2202001000NRG23250120230375218 26/01/2023 F Lalngaihawmi 2202001WL002170 F Lalngaihawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345748 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-060-001/708
(ZOTLANG) 		2202001000NRG23250120230375219 26/01/2023 C.Liankhuma 2202001WL002170 C.Liankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346034 C LIANKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
565 LUNGLEI MZ-02-001-060-001/709
(ZOTLANG) 		2202001000NRG23250120230375220 26/01/2023 Lalrosanga Pachuau 2202001WL002170 Lalrosanga Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346028 LALROSANGA PACHUAU INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGLEI MZ-02-001-060-001/71
(ZOTLANG) 		2202001000NRG23250120230375221 26/01/2023 Lalnunzira Punte 2202001WL002170 Lalnunzira Punte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345571 MR LALNUNZIRA POONTE STATE BANK OF INDIA(508548)
567 LUNGLEI MZ-02-001-060-001/710
(ZOTLANG) 		2202001000NRG23250120230375222 26/01/2023 C Lalnunthari 2202001WL002170 C Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345472 Mrs. C.LALNUNTHARI . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-060-001/715
(ZOTLANG) 		2202001000NRG23250120230375227 26/01/2023 Hmachhuanliana 2202001WL002170 Hmachhuanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345979 Mr. HMACHHUANLIANA . MIZORAM RURAL BANK(607230)
569 LUNGLEI MZ-02-001-060-001/716
(ZOTLANG) 		2202001000NRG23250120230375228 26/01/2023 Zonunpari 2202001WL002170 Zonunpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345794 Miss. ZONUNPARI . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-060-001/717
(ZOTLANG) 		2202001000NRG23250120230375229 26/01/2023 C Laltlansangi 2202001WL002170 C Laltlansangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345698 MRS C LALTLANSANGI STATE BANK OF INDIA(508548)
571 LUNGLEI MZ-02-001-060-001/718
(ZOTLANG) 		2202001000NRG23250120230375230 26/01/2023 HS Zohmangaiha 2202001WL002170 HS Zohmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345975 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-060-001/719
(ZOTLANG) 		2202001000NRG23250120230375231 26/01/2023 Lalremruati Hmar 2202001WL002170 Lalremruati Hmar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346013 Mrs. LALREMRUATI HMAR . MIZORAM RURAL BANK(607230)
573 LUNGLEI MZ-02-001-060-001/72
(ZOTLANG) 		2202001000NRG23250120230375232 26/01/2023 R.Pazawna 2202001WL002170 R.Pazawna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345680 MR R PAZAWNA STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-060-001/722
(ZOTLANG) 		2202001000NRG23250120230375233 26/01/2023 F Lalsanglura 2202001WL002170 F Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346035 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-060-001/723
(ZOTLANG) 		2202001000NRG23250120230375234 26/01/2023 Loisi Lalremtluangi 2202001WL002170 Loisi Lalremtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345783 LOISI LALREMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
576 LUNGLEI MZ-02-001-060-001/73
(ZOTLANG) 		2202001000NRG23250120230375235 26/01/2023 C.Lalbiakchama 2202001WL002170 C.Lalbiakchama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345455 MR C LALBIAKCHAMA STATE BANK OF INDIA(508548)
577 LUNGLEI MZ-02-001-060-001/74
(ZOTLANG) 		2202001000NRG23250120230375236 26/01/2023 C.laldingliana 2202001WL002170 C.laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345572 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
578 LUNGLEI MZ-02-001-060-001/76
(ZOTLANG) 		2202001000NRG23250120230375237 26/01/2023 C.Lalbiakzama 2202001WL002170 C.Lalbiakzama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345573 MR C LALBIAKZAMA STATE BANK OF INDIA(508548)
579 LUNGLEI MZ-02-001-060-001/77
(ZOTLANG) 		2202001000NRG23250120230375238 26/01/2023 C. Lalsiamliana 2202001WL002170 C. Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345645 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
580 LUNGLEI MZ-02-001-060-001/79
(ZOTLANG) 		2202001000NRG23250120230375240 26/01/2023 C.Kapthuama 2202001WL002170 C.Kapthuama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345574 MR C KAPTHUAMA STATE BANK OF INDIA(508548)
581 LUNGLEI MZ-02-001-060-001/8
(ZOTLANG) 		2202001000NRG23250120230375241 26/01/2023 Malsawma Sailo 2202001WL002170 Malsawma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345486 Mr. MALSAWMA SAILO . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-060-001/80
(ZOTLANG) 		2202001000NRG23250120230375242 26/01/2023 Lalzarzovi 2202001WL002170 Lalzarzovi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345575 MR LALZIDINGA STATE BANK OF INDIA(508548)
583 LUNGLEI MZ-02-001-060-001/81
(ZOTLANG) 		2202001000NRG23250120230375243 26/01/2023 R.Lalrimawia 2202001WL002170 R.Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345673 Mr. R.LALRIMAWIA . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-060-001/82
(ZOTLANG) 		2202001000NRG23250120230375244 26/01/2023 T.Ralnghinga 2202001WL002170 T.Ralnghinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345774 Mr. T.RALNGHINGA . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-060-001/84
(ZOTLANG) 		2202001000NRG23250120230375245 26/01/2023 Lalrintluanga 2202001WL002170 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345576 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
586 LUNGLEI MZ-02-001-060-001/85
(ZOTLANG) 		2202001000NRG23250120230375246 26/01/2023 C.Lalthangliana 2202001WL002170 C.Lalthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345577 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
587 LUNGLEI MZ-02-001-060-001/86
(ZOTLANG) 		2202001000NRG23250120230375247 26/01/2023 P.C.Rodingluaia 2202001WL002170 P.C.Rodingluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345578 Mr. P.C.RODINGLUAIA . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-060-001/87
(ZOTLANG) 		2202001000NRG23250120230375248 26/01/2023 F.Thandanga 2202001WL002170 F.Thandanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345795 MR F THANDANGA STATE BANK OF INDIA(508548)
589 LUNGLEI MZ-02-001-060-001/88
(ZOTLANG) 		2202001000NRG23250120230375249 26/01/2023 Vanlalhmangaihi 2202001WL002170 Vanlalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345796 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-060-001/89
(ZOTLANG) 		2202001000NRG23250120230375250 26/01/2023 H.Lalthanmawii 2202001WL002170 H.Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345704 Mrs. H.LALTHANMAWII . MIZORAM RURAL BANK(607230)
591 LUNGLEI MZ-02-001-060-001/9
(ZOTLANG) 		2202001000NRG23250120230375251 26/01/2023 P.C.Chuauhnuni 2202001WL002170 P.C.Chuauhnuni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345487 MR C LALTLUANGA STATE BANK OF INDIA(508548)
592 LUNGLEI MZ-02-001-060-001/90
(ZOTLANG) 		2202001000NRG23250120230375252 26/01/2023 R.Lalramsanga 2202001WL002170 R.Lalramsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268345797 MR R LALRAMSANGA STATE BANK OF INDIA(508548)
593 LUNGLEI MZ-02-001-060-001/91
(ZOTLANG) 		2202001000NRG23250120230375253 26/01/2023 Danhrila 2202001WL002170 Danhrila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345798 Mr. DANHRILA . MIZORAM RURAL BANK(607230)
594 LUNGLEI MZ-02-001-060-001/93
(ZOTLANG) 		2202001000NRG23250120230375255 26/01/2023 Envoythanga 2202001WL002170 Envoythanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345799 Mr. ENVOYTHANGA AND LALLAWMZUALI MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-060-001/95
(ZOTLANG) 		2202001000NRG23250120230375257 26/01/2023 R.Vanlaldika 2202001WL002170 R.Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345800 Mr. R.VANLALDIKA . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-060-001/96
(ZOTLANG) 		2202001000NRG23250120230375258 26/01/2023 Lalbiakhnuna 2202001WL002170 Lalbiakhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345801 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
597 LUNGLEI MZ-02-001-060-001/98
(ZOTLANG) 		2202001000NRG23250120230375259 26/01/2023 P.C.Lalremsiama 2202001WL002170 P.C.Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268345802 Mr. PC.LALREMSIAMA . MIZORAM RURAL BANK(607230)
SubTotal 690612 690612
598 LUNGLEI MZ-02-001-050-001/1753
(ZOTLANG) 		2202001000NRG23260120230381210 26/01/2023 Lalngaihawma 2202001WL002192 Lalngaihawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268345438 LALNGAIHAWMA PUNJAB NATIONAL BANK(508568)
SubTotal 1165 1165
599 LUNGLEI MZ-02-001-060-001/386
(ZOTLANG) 		2202001000NRG23260120230381447 26/01/2023 R.Lalduha 2202001WL002192 R.Lalduha 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268345984 MR R LALDUHA STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-060-001/643
(ZOTLANG) 		2202001000NRG23250120230375156 26/01/2023 C Rochhuma 2202001WL002170 C Rochhuma 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268345437 MR ROCHHUMA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
601 LUNGLEI MZ-02-001-060-001/659
(ZOTLANG) 		2202001000NRG23250120230375169 26/01/2023 Zorengpuii 2202001WL002170 Zorengpuii 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268345985 MRS PC ZORENGPUII ZORENGPUII STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 699932 699932

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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_11579 HDFC Bank HDFC0002258 LUNGLEI 1165
2 LUNGLEI MZ2202001_260123APB_FTO_11579 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 2330
3 LUNGLEI MZ2202001_260123APB_FTO_11579 Mizoram Rural Bank SBIN0003810 VENGLAI LUNGLEI 1165
4 LUNGLEI MZ2202001_260123APB_FTO_11579 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 102520
5 LUNGLEI MZ2202001_260123APB_FTO_11579 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 458777
6 LUNGLEI MZ2202001_260123APB_FTO_11579 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 129315
7 LUNGLEI MZ2202001_260123APB_FTO_11579 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1165
8 LUNGLEI MZ2202001_260123APB_FTO_11579 State Bank of India SBIN0003810 LUNGLEI 2330
9 LUNGLEI MZ2202001_260123APB_FTO_11579 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1165

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