Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:24 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123APB_FTO_11582
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-02-001-042-001/518
(THEIRIAT) 		2202001000NRG23250120230373970 26/01/2023 Lalthlamuana 2202001WL002165 Lalthlamuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268481438 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
2 LUNGLEI MZ-02-001-042-001/578
(THEIRIAT) 		2202001000NRG23250120230374021 26/01/2023 K Lalchamliani 2202001WL002165 K Lalchamliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268481437 Miss. K LALCHAMLIANI . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-042-001/597
(THEIRIAT) 		2202001000NRG23250120230374036 26/01/2023 Robert Zorammuana 2202001WL002165 Robert Zorammuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268481436 Mr. ROBERT ZORAMMUANA . MIZORAM RURAL BANK(607230)
SubTotal 3495 3495
4 LUNGLEI MZ-02-001-042-001/10
(THEIRIAT) 		2202001000NRG23250120230373616 26/01/2023 K.Khawzathanga 2202001WL002165 K.Khawzathanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481745 Mr. K KHAWZATHANGA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-042-001/100
(THEIRIAT) 		2202001000NRG23250120230373617 26/01/2023 C.Hmingthansangi 2202001WL002165 C.Hmingthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481781 Miss. C HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-042-001/101
(THEIRIAT) 		2202001000NRG23250120230373618 26/01/2023 L. Lalrosanga 2202001WL002165 L. Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481609 MR L LALROSANGA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-042-001/104
(THEIRIAT) 		2202001000NRG23250120230373620 26/01/2023 S.Lalhluana 2202001WL002165 S.Lalhluana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481529 Mr. LALHLUANA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-042-001/105
(THEIRIAT) 		2202001000NRG23250120230373621 26/01/2023 T.Remsanga 2202001WL002165 T.Remsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481904 Mr. T REMSANGA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-042-001/106
(THEIRIAT) 		2202001000NRG23250120230373622 26/01/2023 Z.D.Siamkima 2202001WL002165 Z.D.Siamkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481895 Mr. ZD SIAMKIMA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-042-001/107
(THEIRIAT) 		2202001000NRG23250120230373623 26/01/2023 Zonunpari 2202001WL002165 Zonunpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481397 Mrs. B ZONUNPARI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-042-001/108
(THEIRIAT) 		2202001000NRG23250120230373624 26/01/2023 Lalrinpuii 2202001WL002165 Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481456 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-042-001/109
(THEIRIAT) 		2202001000NRG23250120230373625 26/01/2023 R. Lalrinfeli 2202001WL002165 R. Lalrinfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481690 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-042-001/110
(THEIRIAT) 		2202001000NRG23250120230373627 26/01/2023 Lalramsangi 2202001WL002165 Lalramsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481756 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-042-001/113
(THEIRIAT) 		2202001000NRG23250120230373629 26/01/2023 C.Lianzama 2202001WL002165 C.Lianzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481747 Mr. C REMRUATKIMA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-042-001/114
(THEIRIAT) 		2202001000NRG23250120230373630 26/01/2023 Lallawmzuali 2202001WL002165 Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481540 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-042-001/115
(THEIRIAT) 		2202001000NRG23250120230373631 26/01/2023 C.Lalrova 2202001WL002165 C.Lalrova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481589 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-042-001/117
(THEIRIAT) 		2202001000NRG23250120230373632 26/01/2023 Lalnghakliani 2202001WL002165 Lalnghakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481550 Mrs. LALNGHAKLIANI .ZD. . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-042-001/118
(THEIRIAT) 		2202001000NRG23250120230373633 26/01/2023 PC. Laldinpuii 2202001WL002165 PC. Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481896 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-042-001/12
(THEIRIAT) 		2202001000NRG23250120230373634 26/01/2023 Lalduhsangi 2202001WL002165 Lalduhsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481888 Mrs. C LALDUHSANGI . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-042-001/120
(THEIRIAT) 		2202001000NRG23250120230373635 26/01/2023 R.Kapzauva 2202001WL002165 R.Kapzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481921 MR R KAPZAUA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-042-001/121
(THEIRIAT) 		2202001000NRG23250120230373636 26/01/2023 F.Lalrodinga 2202001WL002165 F.Lalrodinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481554 Mr. F LALRODINGA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-042-001/124
(THEIRIAT) 		2202001000NRG23250120230373637 26/01/2023 C. Lalchansanga 2202001WL002165 C. Lalchansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481777 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-042-001/125
(THEIRIAT) 		2202001000NRG23250120230373638 26/01/2023 B Laldingliani 2202001WL002165 B Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481712 Mrs. B LALDINGLIANI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-042-001/128
(THEIRIAT) 		2202001000NRG23250120230373640 26/01/2023 R.Lallianngura 2202001WL002165 R.Lallianngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481733 Mr. R LALLIANNGURA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-042-001/129
(THEIRIAT) 		2202001000NRG23250120230373641 26/01/2023 Darkhamliani 2202001WL002165 Darkhamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481775 Mr. K DARKHAMLIANI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-042-001/13
(THEIRIAT) 		2202001000NRG23250120230373642 26/01/2023 Lalhnuna 2202001WL002165 Lalhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481928 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-042-001/130
(THEIRIAT) 		2202001000NRG23250120230373643 26/01/2023 Lalngaihi 2202001WL002165 Lalngaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481919 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-042-001/131
(THEIRIAT) 		2202001000NRG23250120230373644 26/01/2023 C. Khawngaihbula 2202001WL002165 C. Khawngaihbula 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481923 Mr. C KHAWNGAIHBULA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-042-001/132
(THEIRIAT) 		2202001000NRG23250120230373645 26/01/2023 C.Lalremruata 2202001WL002165 C.Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481722 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-042-001/133
(THEIRIAT) 		2202001000NRG23250120230373646 26/01/2023 K.Lalzauva 2202001WL002165 K.Lalzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481936 Mr. K LALZAUVA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-042-001/135
(THEIRIAT) 		2202001000NRG23250120230373648 26/01/2023 C. Zamanthanga 2202001WL002165 C. Zamanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481906 LALBIAKHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGLEI MZ-02-001-042-001/137
(THEIRIAT) 		2202001000NRG23250120230373649 26/01/2023 Lalzidingi 2202001WL002165 Lalzidingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481685 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-042-001/138
(THEIRIAT) 		2202001000NRG23250120230373650 26/01/2023 C.Lalfakkima 2202001WL002165 C.Lalfakkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481964 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-042-001/14
(THEIRIAT) 		2202001000NRG23250120230373652 26/01/2023 Laltlanzauva 2202001WL002165 Laltlanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481842 Mr. C VANPIANGA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-042-001/142
(THEIRIAT) 		2202001000NRG23250120230373654 26/01/2023 Liankimi 2202001WL002165 Liankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481955 MRS CHAL HNUNI STATE BANK OF INDIA(508548)
36 LUNGLEI MZ-02-001-042-001/143
(THEIRIAT) 		2202001000NRG23250120230373655 26/01/2023 Lalneihthangi 2202001WL002165 Lalneihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481946 Mrs. S LIANKIMI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-042-001/144
(THEIRIAT) 		2202001000NRG23250120230373656 26/01/2023 Lalnghinglova 2202001WL002165 Lalnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481459 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-042-001/146
(THEIRIAT) 		2202001000NRG23250120230373658 26/01/2023 C Lalthanzama 2202001WL002165 C Lalthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481905 Mr. C LALTHANZAMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-042-001/147
(THEIRIAT) 		2202001000NRG23250120230373659 26/01/2023 H.S.Zadinga 2202001WL002165 H.S.Zadinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481524 Mr. HS ZADINGLIANA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-042-001/15
(THEIRIAT) 		2202001000NRG23250120230373660 26/01/2023 Janeth PC Lalrengpuii 2202001WL002165 Janeth PC Lalrengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481430 Mrs. JANETH PC LALRENGPUII . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-042-001/150
(THEIRIAT) 		2202001000NRG23250120230373661 26/01/2023 Zirkunga 2202001WL002165 Zirkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481559 Mr. K ZIRKUNGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-042-001/151
(THEIRIAT) 		2202001000NRG23250120230373662 26/01/2023 Samuel Lalnunpuia 2202001WL002165 Samuel Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481763 SAMUEL LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
43 LUNGLEI MZ-02-001-042-001/152
(THEIRIAT) 		2202001000NRG23250120230373663 26/01/2023 Lianthuama 2202001WL002165 Lianthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481530 Mr. C LIANTHUAMA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-042-001/155
(THEIRIAT) 		2202001000NRG23250120230373664 26/01/2023 C.Zodinliana 2202001WL002165 C.Zodinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481553 Mr. C ZODINLIANA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-042-001/156
(THEIRIAT) 		2202001000NRG23250120230373665 26/01/2023 Rochungluri 2202001WL002165 Rochungluri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481713 Mr. K ROCHUNGLURI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-042-001/157
(THEIRIAT) 		2202001000NRG23250120230373666 26/01/2023 T.Vanmalsawma 2202001WL002165 T.Vanmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481808 T VANMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGLEI MZ-02-001-042-001/158
(THEIRIAT) 		2202001000NRG23250120230373667 26/01/2023 S.Lalhranga 2202001WL002165 S.Lalhranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481736 Mr. S LALHRANGA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-042-001/159
(THEIRIAT) 		2202001000NRG23250120230373668 26/01/2023 C.Ramfangzauva 2202001WL002165 C.Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481669 Mr. C LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-042-001/16
(THEIRIAT) 		2202001000NRG23250120230373669 26/01/2023 C.Vanlaldika 2202001WL002165 C.Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481607 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-042-001/160
(THEIRIAT) 		2202001000NRG23250120230373670 26/01/2023 R.Lalawma 2202001WL002165 R.Lalawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481789 Mrs. K ZOTHANZAUVI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-042-001/161
(THEIRIAT) 		2202001000NRG23250120230373671 26/01/2023 F.Ramnghinglova 2202001WL002165 F.Ramnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481678 MR F LALRAMNGHINGLOVA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-042-001/162
(THEIRIAT) 		2202001000NRG23250120230373672 26/01/2023 Lalhliahkhuhi 2202001WL002165 Lalhliahkhuhi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481901 Mrs. LALHLIAHKHUHI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-042-001/165
(THEIRIAT) 		2202001000NRG23250120230373674 26/01/2023 Zodinpuii 2202001WL002165 Zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481560 Mrs. ZD ZODINPUII . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-042-001/166
(THEIRIAT) 		2202001000NRG23250120230373675 26/01/2023 Zothankungi 2202001WL002165 Zothankungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481783 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-042-001/167
(THEIRIAT) 		2202001000NRG23250120230373676 26/01/2023 C.Lalmuanpuia 2202001WL002165 C.Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481696 C LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-042-001/168
(THEIRIAT) 		2202001000NRG23250120230373677 26/01/2023 Lalhriatpuii 2202001WL002165 Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481798 MRS F LALHRIATPUII STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-042-001/169
(THEIRIAT) 		2202001000NRG23250120230373678 26/01/2023 C. Lallianpuii 2202001WL002165 C. Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481774 C LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-001-042-001/17
(THEIRIAT) 		2202001000NRG23250120230373679 26/01/2023 Lalthansangi 2202001WL002165 Lalthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481663 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-042-001/170
(THEIRIAT) 		2202001000NRG23250120230373680 26/01/2023 HS.Biakngura 2202001WL002165 HS.Biakngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481523 MR LALBIAKNGURA STATE BANK OF INDIA(508548)
60 LUNGLEI MZ-02-001-042-001/171
(THEIRIAT) 		2202001000NRG23250120230373681 26/01/2023 Nunmawii 2202001WL002165 Nunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481566 C LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-042-001/172
(THEIRIAT) 		2202001000NRG23250120230373682 26/01/2023 HS Vanromawii 2202001WL002165 HS Vanromawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481687 Mrs. HS VANROMAWII . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-042-001/174
(THEIRIAT) 		2202001000NRG23250120230373684 26/01/2023 Rozami 2202001WL002165 Rozami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481941 Mr. T VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-042-001/175
(THEIRIAT) 		2202001000NRG23250120230373685 26/01/2023 F.Biakthantluanga 2202001WL002165 F.Biakthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481769 Mr. F BIAKTHANTLUANGA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-042-001/177
(THEIRIAT) 		2202001000NRG23250120230373687 26/01/2023 Lalnuntluang 2202001WL002165 Lalnuntluang 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481666 HS LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGLEI MZ-02-001-042-001/178
(THEIRIAT) 		2202001000NRG23250120230373688 26/01/2023 P.Remmawia 2202001WL002165 P.Remmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481738 Mr. P REMMAWIA C LAWMZUALI MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-042-001/18
(THEIRIAT) 		2202001000NRG23250120230373690 26/01/2023 M.C.Lalnunpari 2202001WL002165 M.C.Lalnunpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481726 Mrs. MC LALNUNPARI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-042-001/180
(THEIRIAT) 		2202001000NRG23250120230373691 26/01/2023 PC. Lalthanpuii 2202001WL002165 PC. Lalthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481748 Mrs. PC LALTHANPUII . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-042-001/181
(THEIRIAT) 		2202001000NRG23250120230373692 26/01/2023 C. Lalrothangi 2202001WL002165 C. Lalrothangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481684 Mrs. BABY S LALNUNHLUZUALI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-042-001/182
(THEIRIAT) 		2202001000NRG23250120230373693 26/01/2023 T.Lianthanga 2202001WL002165 T.Lianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481548 Mr. T LIANTHANGA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-042-001/183
(THEIRIAT) 		2202001000NRG23250120230373694 26/01/2023 T.Rochama 2202001WL002165 T.Rochama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481899 Mr. T LALROCHAMA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-042-001/184
(THEIRIAT) 		2202001000NRG23250120230373695 26/01/2023 C.Laldinpuii 2202001WL002165 C.Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481962 C LALDINPUII CANARA BANK(508532)
72 LUNGLEI MZ-02-001-042-001/186
(THEIRIAT) 		2202001000NRG23250120230373697 26/01/2023 B.Lallunghnema 2202001WL002165 B.Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481700 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-042-001/187
(THEIRIAT) 		2202001000NRG23250120230373698 26/01/2023 Lalhmunsiama 2202001WL002165 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481716 Mr. LALHMUNSIAMA TH . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-042-001/188
(THEIRIAT) 		2202001000NRG23250120230373699 26/01/2023 C. Lalmawii 2202001WL002165 C. Lalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481683 MR C VANLALDINTHARPUIA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-042-001/189
(THEIRIAT) 		2202001000NRG23250120230373700 26/01/2023 Zoramliana 2202001WL002165 Zoramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481535 MS C VANLALTHANGI STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-042-001/19
(THEIRIAT) 		2202001000NRG23250120230373701 26/01/2023 K.Laldawngliani 2202001WL002165 K.Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481750 KLALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGLEI MZ-02-001-042-001/190
(THEIRIAT) 		2202001000NRG23250120230373702 26/01/2023 C.Sangliana 2202001WL002165 C.Sangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481516 Mr. C SANGLIANA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-042-001/191
(THEIRIAT) 		2202001000NRG23250120230373703 26/01/2023 T.Biakchungnungi 2202001WL002165 T.Biakchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481787 Mrs. T BIAKCHHUNGNUNGI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-042-001/192
(THEIRIAT) 		2202001000NRG23250120230373704 26/01/2023 Biaksangpuii 2202001WL002165 Biaksangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481930 C BIAKSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGLEI MZ-02-001-042-001/193
(THEIRIAT) 		2202001000NRG23250120230373705 26/01/2023 K.Biaktluanga 2202001WL002165 K.Biaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481940 K LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUNGLEI MZ-02-001-042-001/196
(THEIRIAT) 		2202001000NRG23250120230373708 26/01/2023 C.Biaksanga 2202001WL002165 C.Biaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481671 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-042-001/198
(THEIRIAT) 		2202001000NRG23250120230373710 26/01/2023 Lalnunthanga 2202001WL002165 Lalnunthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481966 Mrs. K THANGLIANI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-042-001/199
(THEIRIAT) 		2202001000NRG23250120230373711 26/01/2023 Darkhumi 2202001WL002165 Darkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481749 MS DARKHUMI STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-042-001/20
(THEIRIAT) 		2202001000NRG23250120230373713 26/01/2023 Lalsangpuia 2202001WL002165 Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481688 Mr. C LALSANGPUIA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-042-001/201
(THEIRIAT) 		2202001000NRG23250120230373715 26/01/2023 Lalrokima 2202001WL002165 Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481734 MR H LALROKIMA STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-042-001/202
(THEIRIAT) 		2202001000NRG23250120230373716 26/01/2023 Zakiana 2202001WL002165 Zakiana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481737 Mr. C ZAKIANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-042-001/203
(THEIRIAT) 		2202001000NRG23250120230373717 26/01/2023 T.Lalfakzuali 2202001WL002165 T.Lalfakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481924 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-042-001/205
(THEIRIAT) 		2202001000NRG23250120230373719 26/01/2023 Hrangthanga 2202001WL002165 Hrangthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481521 Mr. L HRANGTHANGA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-042-001/207
(THEIRIAT) 		2202001000NRG23250120230373720 26/01/2023 K.Lalthanchuanga 2202001WL002165 K.Lalthanchuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481476 K LALTHANCHUANGA HDFC BANK LTD(607152)
90 LUNGLEI MZ-02-001-042-001/209
(THEIRIAT) 		2202001000NRG23250120230373721 26/01/2023 Vanlalbiaka 2202001WL002165 Vanlalbiaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481611 Mrs. S LALNUNMAWII . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-042-001/21
(THEIRIAT) 		2202001000NRG23250120230373722 26/01/2023 C.Thangkhuma 2202001WL002165 C.Thangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481676 Mr. C THANGKHUMA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-042-001/211
(THEIRIAT) 		2202001000NRG23250120230373724 26/01/2023 C. Lalhriatpuii 2202001WL002165 C. Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481937 Mrs. C LALHRIATPUII . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-042-001/212
(THEIRIAT) 		2202001000NRG23250120230373725 26/01/2023 Saitlawma Sailo 2202001WL002165 Saitlawma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481889 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-042-001/213
(THEIRIAT) 		2202001000NRG23250120230373726 26/01/2023 Thankhuma 2202001WL002165 Thankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481492 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-042-001/214
(THEIRIAT) 		2202001000NRG23250120230373727 26/01/2023 Lalramthangi 2202001WL002165 Lalramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481719 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-042-001/218
(THEIRIAT) 		2202001000NRG23250120230373729 26/01/2023 H.Lalthakima 2202001WL002165 H.Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481662 Mrs. C LALNUNZIRI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-042-001/219
(THEIRIAT) 		2202001000NRG23250120230373730 26/01/2023 Lalthlamuana Khiangte 2202001WL002165 Lalthlamuana Khiangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481804 MR LALTHLAMUANA KHIANGTE STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-042-001/22
(THEIRIAT) 		2202001000NRG23250120230373731 26/01/2023 H.Lalbuanga 2202001WL002165 H.Lalbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481788 LALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGLEI MZ-02-001-042-001/220
(THEIRIAT) 		2202001000NRG23250120230373732 26/01/2023 Lalnuntluangi Fanai 2202001WL002165 Lalnuntluangi Fanai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481786 Mrs. LALNUNTLUANGI C CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-042-001/222
(THEIRIAT) 		2202001000NRG23250120230373734 26/01/2023 Zolianpuii 2202001WL002165 Zolianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481718 MRS S ZOLIANPUII STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-042-001/223
(THEIRIAT) 		2202001000NRG23250120230373735 26/01/2023 H.Lalrinliana 2202001WL002165 H.Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481755 Mr. H LALRINLIANA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-042-001/224
(THEIRIAT) 		2202001000NRG23250120230373736 26/01/2023 PC. Chhawnkima 2202001WL002165 PC. Chhawnkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481707 Mr. PC CHHAWNKIMA ROCHHINGPUII . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-042-001/225
(THEIRIAT) 		2202001000NRG23250120230373737 26/01/2023 PC. Ramengi 2202001WL002165 PC. Ramengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481772 P C LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
104 LUNGLEI MZ-02-001-042-001/23
(THEIRIAT) 		2202001000NRG23250120230373740 26/01/2023 K Lalrotlinga 2202001WL002165 K Lalrotlinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481532 K LALROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGLEI MZ-02-001-042-001/230
(THEIRIAT) 		2202001000NRG23250120230373741 26/01/2023 K. Laltlanthangi 2202001WL002165 K. Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481782 MS K TLANTHANGI STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-042-001/231
(THEIRIAT) 		2202001000NRG23250120230373742 26/01/2023 C.Rothangi 2202001WL002165 C.Rothangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481557 Mrs. C ROTHANGI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-042-001/233
(THEIRIAT) 		2202001000NRG23250120230373744 26/01/2023 TBC. Lalsawmliana 2202001WL002165 TBC. Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481887 TBC LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
108 LUNGLEI MZ-02-001-042-001/236
(THEIRIAT) 		2202001000NRG23250120230373746 26/01/2023 C.Lalhlupuii 2202001WL002165 C.Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481917 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-042-001/237
(THEIRIAT) 		2202001000NRG23250120230373747 26/01/2023 Lalruatkimi 2202001WL002165 Lalruatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481493 Mrs. J H LALRUATKIMI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-042-001/239
(THEIRIAT) 		2202001000NRG23250120230373748 26/01/2023 Vanlalena 2202001WL002165 Vanlalena 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481951 Mr. H VANLALENA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-042-001/24
(THEIRIAT) 		2202001000NRG23250120230373749 26/01/2023 Lalchhuanawmi 2202001WL002165 Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481415 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-042-001/240
(THEIRIAT) 		2202001000NRG23250120230373750 26/01/2023 Lalrinkimi 2202001WL002165 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481939 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-042-001/242
(THEIRIAT) 		2202001000NRG23250120230373751 26/01/2023 S.Lalramzauva 2202001WL002165 S.Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481649 MR S SAITHANGPUIA STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-042-001/243
(THEIRIAT) 		2202001000NRG23250120230373752 26/01/2023 Hniardini 2202001WL002165 Hniardini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481695 Mrs. HNIARDINI H LALMUNKIMA MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-042-001/245
(THEIRIAT) 		2202001000NRG23250120230373753 26/01/2023 H.Lalsiama 2202001WL002165 H.Lalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481746 MR H LALSIAMA STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-042-001/247
(THEIRIAT) 		2202001000NRG23250120230373755 26/01/2023 C. Thangnghilhlova 2202001WL002165 C. Thangnghilhlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481549 Mrs. THANGNGHILHLOVA C LALMUANZUALI MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-042-001/248
(THEIRIAT) 		2202001000NRG23250120230373756 26/01/2023 F.Lawmkimi 2202001WL002165 F.Lawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481770 Mr. LAWMKIMI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-042-001/25
(THEIRIAT) 		2202001000NRG23250120230373757 26/01/2023 F.Laltlanzara 2202001WL002165 F.Laltlanzara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481543 Mr. F LALTLANZARA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-042-001/250
(THEIRIAT) 		2202001000NRG23250120230373758 26/01/2023 Lalbiaknungi 2202001WL002165 Lalbiaknungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481721 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-042-001/252
(THEIRIAT) 		2202001000NRG23250120230373759 26/01/2023 F.Kapveli 2202001WL002165 F.Kapveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481949 Mrs. F KAPVELI F LALHLIMPUII MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-042-001/253
(THEIRIAT) 		2202001000NRG23250120230373760 26/01/2023 Lalruatkima Jongte 2202001WL002165 Lalruatkima Jongte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481893 LALRUATKIMA JONGTE AIRTEL PAYMENTS BANK LIMITED(990288)
122 LUNGLEI MZ-02-001-042-001/255
(THEIRIAT) 		2202001000NRG23250120230373761 26/01/2023 ZD.Laldinsanga 2202001WL002165 ZD.Laldinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481741 Mr. ZD DINSANGA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-042-001/256
(THEIRIAT) 		2202001000NRG23250120230373762 26/01/2023 Remsiami 2202001WL002165 Remsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481806 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
124 LUNGLEI MZ-02-001-042-001/258
(THEIRIAT) 		2202001000NRG23250120230373763 26/01/2023 C.Lalrinpuii 2202001WL002165 C.Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481694 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-042-001/259
(THEIRIAT) 		2202001000NRG23250120230373764 26/01/2023 R.Biakthanga 2202001WL002165 R.Biakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481932 Mr. R LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-042-001/260
(THEIRIAT) 		2202001000NRG23250120230373766 26/01/2023 Biakliana Chinzah 2202001WL002165 Biakliana Chinzah 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481728 MR C BIAKLIANA STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-042-001/261
(THEIRIAT) 		2202001000NRG23250120230373767 26/01/2023 T.Lalmuankima 2202001WL002165 T.Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481739 Mrs. S RAMDINSANGI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-042-001/263
(THEIRIAT) 		2202001000NRG23250120230373769 26/01/2023 H.Lalnuntluangi 2202001WL002165 H.Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481780 Mr. H LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-042-001/264
(THEIRIAT) 		2202001000NRG23250120230373770 26/01/2023 Laltlankimi 2202001WL002165 Laltlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481778 H LALTLANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
130 LUNGLEI MZ-02-001-042-001/265
(THEIRIAT) 		2202001000NRG23250120230373771 26/01/2023 Laldinpuii 2202001WL002165 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481894 C LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGLEI MZ-02-001-042-001/266
(THEIRIAT) 		2202001000NRG23250120230373772 26/01/2023 Lalrinzuali 2202001WL002165 Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481757 LALRINZUALI PUNJAB NATIONAL BANK(508568)
132 LUNGLEI MZ-02-001-042-001/267
(THEIRIAT) 		2202001000NRG23250120230373773 26/01/2023 C.Z.Lianmawia 2202001WL002165 C.Z.Lianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481729 Mrs. MC LALENGZUALI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-042-001/269
(THEIRIAT) 		2202001000NRG23250120230373774 26/01/2023 Kawlbuangi 2202001WL002165 Kawlbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481561 Mrs. R KAWLBUANGI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-042-001/27
(THEIRIAT) 		2202001000NRG23250120230373775 26/01/2023 V.Kaphmingthanga 2202001WL002165 V.Kaphmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481891 Mr. V KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-042-001/271
(THEIRIAT) 		2202001000NRG23250120230373777 26/01/2023 F.Lalchamliana 2202001WL002165 F.Lalchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481520 Ms. LALRINFELI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-042-001/272
(THEIRIAT) 		2202001000NRG23250120230373778 26/01/2023 H.Lalmuanzova 2202001WL002165 H.Lalmuanzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481682 Mrs. F LALDINMAWII H LALMUANZOVA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-042-001/275
(THEIRIAT) 		2202001000NRG23250120230373781 26/01/2023 Lalropuia 2202001WL002165 Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481544 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-042-001/276
(THEIRIAT) 		2202001000NRG23250120230373782 26/01/2023 F.Lalhmachhuana 2202001WL002165 F.Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481916 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-042-001/277
(THEIRIAT) 		2202001000NRG23250120230373783 26/01/2023 Lalhmunzauvi 2202001WL002165 Lalhmunzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481555 H LALHMUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGLEI MZ-02-001-042-001/279
(THEIRIAT) 		2202001000NRG23250120230373785 26/01/2023 Chawngliani 2202001WL002165 Chawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481925 Mrs. CHAWNGLIANI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-042-001/28
(THEIRIAT) 		2202001000NRG23250120230373786 26/01/2023 C.Malsawma 2202001WL002165 C.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481814 ESTHER MALSAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
142 LUNGLEI MZ-02-001-042-001/280
(THEIRIAT) 		2202001000NRG23250120230373787 26/01/2023 Lalruatzauvi 2202001WL002165 Lalruatzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481558 Mrs. LALRUATZAUVI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-042-001/282
(THEIRIAT) 		2202001000NRG23250120230373789 26/01/2023 HC.Lalhmachhuana 2202001WL002165 HC.Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481765 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-042-001/283
(THEIRIAT) 		2202001000NRG23250120230373790 26/01/2023 Lallawmsanga 2202001WL002165 Lallawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481957 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-042-001/286
(THEIRIAT) 		2202001000NRG23250120230373793 26/01/2023 Lalhlimpuii 2202001WL002165 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481563 F LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGLEI MZ-02-001-042-001/288
(THEIRIAT) 		2202001000NRG23250120230373794 26/01/2023 F.Lianhmingthanga 2202001WL002165 F.Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481569 Mr. F LIANHMINGTHANGA F LALDINTHARA MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-042-001/29
(THEIRIAT) 		2202001000NRG23250120230373796 26/01/2023 Lalrimawii 2202001WL002165 Lalrimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481689 F RONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGLEI MZ-02-001-042-001/290
(THEIRIAT) 		2202001000NRG23250120230373797 26/01/2023 C.Zonunsanga 2202001WL002165 C.Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481809 Mr. C ZONUNSANGA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-042-001/291
(THEIRIAT) 		2202001000NRG23250120230373798 26/01/2023 Vanlalchhuangi 2202001WL002165 Vanlalchhuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481752 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-042-001/292
(THEIRIAT) 		2202001000NRG23250120230373799 26/01/2023 R.Lalbiaknii 2202001WL002165 R.Lalbiaknii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481762 R LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
151 LUNGLEI MZ-02-001-042-001/293
(THEIRIAT) 		2202001000NRG23250120230373800 26/01/2023 Suakchhungi 2202001WL002165 Suakchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481681 Mr. K VANLALREMA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-042-001/294
(THEIRIAT) 		2202001000NRG23250120230373801 26/01/2023 Saidingpuia Sailo 2202001WL002165 Saidingpuia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481909 Mr. SAIDINGPUIA SAILO . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-042-001/295
(THEIRIAT) 		2202001000NRG23250120230373802 26/01/2023 H.Liansangi 2202001WL002165 H.Liansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481785 C LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUNGLEI MZ-02-001-042-001/297
(THEIRIAT) 		2202001000NRG23250120230373803 26/01/2023 C.Lalthanzauvi 2202001WL002165 C.Lalthanzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481807 Mrs. C LALTHANZAUVI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-042-001/298
(THEIRIAT) 		2202001000NRG23250120230373804 26/01/2023 C.Thangbawiha 2202001WL002165 C.Thangbawiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481740 Mr. C.THANGBAWIHA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-042-001/299
(THEIRIAT) 		2202001000NRG23250120230373805 26/01/2023 R.Lalrinthanga 2202001WL002165 R.Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481942 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-042-001/3
(THEIRIAT) 		2202001000NRG23250120230373806 26/01/2023 K. Lalsawmliana 2202001WL002165 K. Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481531 Mr. K LALSAWMLIANA &BIAKTLUANGI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-042-001/302
(THEIRIAT) 		2202001000NRG23250120230373807 26/01/2023 F.Laltanpuii 2202001WL002165 F.Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481538 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-042-001/303
(THEIRIAT) 		2202001000NRG23250120230373808 26/01/2023 M.Vanramthangi 2202001WL002165 M.Vanramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481647 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-042-001/304
(THEIRIAT) 		2202001000NRG23250120230373809 26/01/2023 R.Lalhmingmawii 2202001WL002165 R.Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481935 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-042-001/305
(THEIRIAT) 		2202001000NRG23250120230373810 26/01/2023 MC.Rochungnunga 2202001WL002165 MC.Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481720 Mr. MC ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-042-001/306
(THEIRIAT) 		2202001000NRG23250120230373811 26/01/2023 PC. Sangkunga 2202001WL002165 PC. Sangkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481759 MR PC SANGKUNGA STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-042-001/307
(THEIRIAT) 		2202001000NRG23250120230373812 26/01/2023 S.Liansanga 2202001WL002165 S.Liansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481679 MR S LIANSANGA STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-042-001/309
(THEIRIAT) 		2202001000NRG23250120230373813 26/01/2023 T.Lalbiakchami 2202001WL002165 T.Lalbiakchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481573 Mrs. T LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-042-001/31
(THEIRIAT) 		2202001000NRG23250120230373814 26/01/2023 K.Zohmingthangi 2202001WL002165 K.Zohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481943 MR K ZOENGA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-042-001/311
(THEIRIAT) 		2202001000NRG23250120230373815 26/01/2023 C. Zokhumi 2202001WL002165 C. Zokhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481693 MRS C ZOKHUMI STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-042-001/312
(THEIRIAT) 		2202001000NRG23250120230373816 26/01/2023 H.Lalthlamuani 2202001WL002165 H.Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481708 Mrs. H LALTHLAMUANI . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-042-001/313
(THEIRIAT) 		2202001000NRG23250120230373817 26/01/2023 F.Kapzawna 2202001WL002165 F.Kapzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481732 Mr. FKAPZAWNA AND MESAK LALRINTLUANGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-042-001/315
(THEIRIAT) 		2202001000NRG23250120230373819 26/01/2023 Lalengliani 2202001WL002165 Lalengliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481612 Mrs. F LALENGLIANI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-042-001/317
(THEIRIAT) 		2202001000NRG23250120230373821 26/01/2023 J.Vanlalsanga 2202001WL002165 J.Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481500 Mrs. C VANLALREMI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-042-001/319
(THEIRIAT) 		2202001000NRG23250120230373822 26/01/2023 C.Biakmawia 2202001WL002165 C.Biakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481698 Mr. C BIAKMAWIA and R LALRINKIMA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-042-001/32
(THEIRIAT) 		2202001000NRG23250120230373823 26/01/2023 C.Vanlallawma 2202001WL002165 C.Vanlallawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481582 T LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGLEI MZ-02-001-042-001/320
(THEIRIAT) 		2202001000NRG23250120230373824 26/01/2023 Zothuama 2202001WL002165 Zothuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481394 Mr. ZOTHUAMA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-042-001/321
(THEIRIAT) 		2202001000NRG23250120230373825 26/01/2023 Chhawnthuami 2202001WL002165 Chhawnthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481898 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-042-001/323
(THEIRIAT) 		2202001000NRG23250120230373827 26/01/2023 C.Lallianngura 2202001WL002165 C.Lallianngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481931 C LALLIANNGURA CANARA BANK(508532)
176 LUNGLEI MZ-02-001-042-001/324
(THEIRIAT) 		2202001000NRG23250120230373828 26/01/2023 R. Saithuama 2202001WL002165 R. Saithuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481562 Mr. L SAITHUAMA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-042-001/325
(THEIRIAT) 		2202001000NRG23250120230373829 26/01/2023 Lalhmingthangi 2202001WL002165 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481528 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-042-001/326
(THEIRIAT) 		2202001000NRG23250120230373830 26/01/2023 Zapari 2202001WL002165 Zapari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481539 Mrs. H ZAPARI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-042-001/327
(THEIRIAT) 		2202001000NRG23250120230373831 26/01/2023 H.Zothansangi 2202001WL002165 H.Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481969 Mrs. H ZOTHANSANGI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-042-001/328
(THEIRIAT) 		2202001000NRG23250120230373832 26/01/2023 CZ.Lalthanmawii 2202001WL002165 CZ.Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481680 Mrs. THANGRUALI OPP K LALMUANZUALA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-042-001/329
(THEIRIAT) 		2202001000NRG23250120230373833 26/01/2023 F.Vanlalhriata 2202001WL002165 F.Vanlalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481542 Mrs. H KAPTLUANGI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-042-001/33
(THEIRIAT) 		2202001000NRG23250120230373834 26/01/2023 C.Zodingliana 2202001WL002165 C.Zodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481697 Mr. C ZODINGLIANA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-042-001/331
(THEIRIAT) 		2202001000NRG23250120230373835 26/01/2023 F.Vanlalthlana 2202001WL002165 F.Vanlalthlana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481764 Mr. F VANLALTHLANA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-042-001/332
(THEIRIAT) 		2202001000NRG23250120230373836 26/01/2023 V.Lalrinmawii 2202001WL002165 V.Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481892 V LALRINMAWII IDBI BANK(607095)
185 LUNGLEI MZ-02-001-042-001/333
(THEIRIAT) 		2202001000NRG23250120230373837 26/01/2023 H.Rothangliani 2202001WL002165 H.Rothangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481727 Mrs. H ROTHANGLIANI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-042-001/335
(THEIRIAT) 		2202001000NRG23250120230373838 26/01/2023 PC.Malsawmi 2202001WL002165 PC.Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481779 PC MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGLEI MZ-02-001-042-001/336
(THEIRIAT) 		2202001000NRG23250120230373839 26/01/2023 T.Malsawma 2202001WL002165 T.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481730 ZAHMINGTHANGI SAILO HDFC BANK LTD(607152)
188 LUNGLEI MZ-02-001-042-001/337
(THEIRIAT) 		2202001000NRG23250120230373840 26/01/2023 H.Lalchhuanawma 2202001WL002165 H.Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481744 Mr. H LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-042-001/338
(THEIRIAT) 		2202001000NRG23250120230373841 26/01/2023 Rebek Lalsangpuii 2202001WL002165 Rebek Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481743 Mrs. REBECCA LALSANGPUII . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-042-001/339
(THEIRIAT) 		2202001000NRG23250120230373842 26/01/2023 HT.Hmingchungnunga 2202001WL002165 HT.Hmingchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481686 F LALHRUAITLUANGI PUNJAB NATIONAL BANK(508568)
191 LUNGLEI MZ-02-001-042-001/340
(THEIRIAT) 		2202001000NRG23250120230373843 26/01/2023 Lalchanaizuala 2202001WL002165 Lalchanaizuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481900 Mr. V LALHNAIZUALA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-042-001/342
(THEIRIAT) 		2202001000NRG23250120230373844 26/01/2023 S.Vanlalkima 2202001WL002165 S.Vanlalkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481760 Mr. S VANLALKIMA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-042-001/343
(THEIRIAT) 		2202001000NRG23250120230373845 26/01/2023 Lalrokima 2202001WL002165 Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481758 MR DOSANGLUAIA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-042-001/344
(THEIRIAT) 		2202001000NRG23250120230373846 26/01/2023 C.Vanlalchhawni 2202001WL002165 C.Vanlalchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481692 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-042-001/347
(THEIRIAT) 		2202001000NRG23250120230373847 26/01/2023 R.Lalsangzuala 2202001WL002165 R.Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481501 Mr. R LALSANGZUALA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-042-001/348
(THEIRIAT) 		2202001000NRG23250120230373848 26/01/2023 H.Vanlalhmangaihi 2202001WL002165 H.Vanlalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481608 Mrs. H VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-042-001/351
(THEIRIAT) 		2202001000NRG23250120230373850 26/01/2023 PC.Lalkhumi 2202001WL002165 PC.Lalkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481947 Mrs. PC LALKHUMI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-042-001/352
(THEIRIAT) 		2202001000NRG23250120230373851 26/01/2023 K.Lalkhawmpuii 2202001WL002165 K.Lalkhawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481784 Mrs. K LALKHAWMPUII . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-042-001/354
(THEIRIAT) 		2202001000NRG23250120230373853 26/01/2023 F.Lalduhawma 2202001WL002165 F.Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481474 Mr. F LALDUHAWMA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-042-001/356
(THEIRIAT) 		2202001000NRG23250120230373855 26/01/2023 Lalhmingzauvi 2202001WL002165 Lalhmingzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481753 Mrs. LALHMINGZAUVI SAILO . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-042-001/358
(THEIRIAT) 		2202001000NRG23250120230373856 26/01/2023 ZD.Lalfakkima 2202001WL002165 ZD.Lalfakkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481571 Mr. ZD LALFAMKIMA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-042-001/359
(THEIRIAT) 		2202001000NRG23250120230373857 26/01/2023 Lalduhsangi 2202001WL002165 Lalduhsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481533 LALDUHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
203 LUNGLEI MZ-02-001-042-001/36
(THEIRIAT) 		2202001000NRG23250120230373858 26/01/2023 R.Lalsiamliana 2202001WL002165 R.Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481965 MS K LALCHAWIMAWII STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-042-001/360
(THEIRIAT) 		2202001000NRG23250120230373859 26/01/2023 C.Lalrinmawia 2202001WL002165 C.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481952 Mr. C LALRINMAWIA OPP BY BIAKTHANPUII . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-042-001/362
(THEIRIAT) 		2202001000NRG23250120230373860 26/01/2023 S.Lalzidingi 2202001WL002165 S.Lalzidingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481580 Mrs. S LALZIDINGI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-042-001/363
(THEIRIAT) 		2202001000NRG23250120230373861 26/01/2023 Lalremruata 2202001WL002165 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481579 MR LALREMRUATA SAILO STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-042-001/364
(THEIRIAT) 		2202001000NRG23250120230373862 26/01/2023 Zoramchhana 2202001WL002165 Zoramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481754 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-042-001/368
(THEIRIAT) 		2202001000NRG23250120230373863 26/01/2023 C.Thuamliani 2202001WL002165 C.Thuamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481948 C THUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGLEI MZ-02-001-042-001/369
(THEIRIAT) 		2202001000NRG23250120230373864 26/01/2023 C.Lalruatpuia 2202001WL002165 C.Lalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481890 MR C LALRUATPUIA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-042-001/37
(THEIRIAT) 		2202001000NRG23250120230373865 26/01/2023 Samuela 2202001WL002165 Samuela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481583 P C LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LUNGLEI MZ-02-001-042-001/370
(THEIRIAT) 		2202001000NRG23250120230373866 26/01/2023 C.Lalnghaki 2202001WL002165 C.Lalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481525 Mrs. C LALNGHAKI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-042-001/371
(THEIRIAT) 		2202001000NRG23250120230373867 26/01/2023 Sanghmingliana 2202001WL002165 Sanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481552 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-042-001/374
(THEIRIAT) 		2202001000NRG23250120230373869 26/01/2023 C.Liankunga 2202001WL002165 C.Liankunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481761 Mr. C LIANKUNGA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-042-001/375
(THEIRIAT) 		2202001000NRG23250120230373870 26/01/2023 F. Lalchangliana 2202001WL002165 F. Lalchangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481567 Mr. F LALCHANGLIANA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-042-001/376
(THEIRIAT) 		2202001000NRG23250120230373871 26/01/2023 Lalhriatkima 2202001WL002165 Lalhriatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481699 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-042-001/377
(THEIRIAT) 		2202001000NRG23250120230373872 26/01/2023 Lalbiakhlui 2202001WL002165 Lalbiakhlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481938 C LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGLEI MZ-02-001-042-001/378
(THEIRIAT) 		2202001000NRG23250120230373873 26/01/2023 PC Lalrammuana 2202001WL002165 PC Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481927 Mr. PC LALRAMMUANA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-042-001/380
(THEIRIAT) 		2202001000NRG23250120230373874 26/01/2023 C.Vanlalrema 2202001WL002165 C.Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481568 Mrs. V LALNUNSANGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-042-001/381
(THEIRIAT) 		2202001000NRG23250120230373875 26/01/2023 K. Vanlalzawna 2202001WL002165 K. Vanlalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481701 K VANLALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNGLEI MZ-02-001-042-001/383
(THEIRIAT) 		2202001000NRG23250120230373876 26/01/2023 F. Lalthlanliani 2202001WL002165 F. Lalthlanliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481710 Mrs. F LALTHANLIANI S ZORAMTHARI MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-042-001/385
(THEIRIAT) 		2202001000NRG23250120230373877 26/01/2023 Lalzohana 2202001WL002165 Lalzohana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481527 TLALHMANGAIHZOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUNGLEI MZ-02-001-042-001/387
(THEIRIAT) 		2202001000NRG23250120230373878 26/01/2023 F Laltlanthanga 2202001WL002165 F Laltlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481473 Mr. F LALTLANTHANGA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-042-001/388
(THEIRIAT) 		2202001000NRG23250120230373879 26/01/2023 V. Lalrindiki 2202001WL002165 V. Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481514 Mr. V LALRINDIKI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-042-001/39
(THEIRIAT) 		2202001000NRG23250120230373880 26/01/2023 Vanlalengi 2202001WL002165 Vanlalengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481816 T VANLALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUNGLEI MZ-02-001-042-001/391
(THEIRIAT) 		2202001000NRG23250120230373881 26/01/2023 Lalrinmawii 2202001WL002165 Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481515 Mr. F LALRIMAWII . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-042-001/4
(THEIRIAT) 		2202001000NRG23250120230373882 26/01/2023 K.Lallawmawma 2202001WL002165 K.Lallawmawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481811 Mr. K LALLIANNGURA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-042-001/408
(THEIRIAT) 		2202001000NRG23250120230373885 26/01/2023 C. Vanlalngova 2202001WL002165 C. Vanlalngova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481725 Mr. C VANLALNGOVA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-042-001/409
(THEIRIAT) 		2202001000NRG23250120230373886 26/01/2023 H Lalmalsawma 2202001WL002165 H Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481902 Mr. H LALMALSAWMA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-042-001/41
(THEIRIAT) 		2202001000NRG23250120230373887 26/01/2023 K.Lalzamliana 2202001WL002165 K.Lalzamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481547 K LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 LUNGLEI MZ-02-001-042-001/410
(THEIRIAT) 		2202001000NRG23250120230373888 26/01/2023 C Lalramdinga 2202001WL002165 C Lalramdinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481959 Mr. C LALRAMDINGA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-042-001/411
(THEIRIAT) 		2202001000NRG23250120230373889 26/01/2023 Lalkunga 2202001WL002165 Lalkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481897 Mr. K. LALKUNGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-042-001/414
(THEIRIAT) 		2202001000NRG23250120230373890 26/01/2023 Remruatsanga 2202001WL002165 Remruatsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481735 T REMRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGLEI MZ-02-001-042-001/415
(THEIRIAT) 		2202001000NRG23250120230373891 26/01/2023 Ronghinglova 2202001WL002165 Ronghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481950 R RONGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
234 LUNGLEI MZ-02-001-042-001/416
(THEIRIAT) 		2202001000NRG23250120230373892 26/01/2023 Lalramhluna 2202001WL002165 Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481731 Mr. PC LALRAMHLUNA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-042-001/418
(THEIRIAT) 		2202001000NRG23250120230373893 26/01/2023 F Lallianpuii 2202001WL002165 F Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481920 Mrs. F LALLIANPUII . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-042-001/419
(THEIRIAT) 		2202001000NRG23250120230373894 26/01/2023 TBC Vanlalfaka 2202001WL002165 TBC Vanlalfaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481968 Mr. TBC VANLALFAKA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-042-001/42
(THEIRIAT) 		2202001000NRG23250120230373895 26/01/2023 Engmawii 2202001WL002165 Engmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481536 Mr. T LALRIMAWIA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-042-001/420
(THEIRIAT) 		2202001000NRG23250120230373896 26/01/2023 Lalngaihawmi 2202001WL002165 Lalngaihawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481742 CLALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGLEI MZ-02-001-042-001/422
(THEIRIAT) 		2202001000NRG23250120230373897 26/01/2023 Vanlalzawnga 2202001WL002165 Vanlalzawnga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481495 Mr. VANLALZAWNGA & C LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-042-001/423
(THEIRIAT) 		2202001000NRG23250120230373898 26/01/2023 Ramdinga 2202001WL002165 Ramdinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481508 F RAMDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUNGLEI MZ-02-001-042-001/424
(THEIRIAT) 		2202001000NRG23250120230373899 26/01/2023 H Biaksangpuia 2202001WL002165 H Biaksangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481502 Mr. H BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-042-001/426
(THEIRIAT) 		2202001000NRG23250120230373900 26/01/2023 S.Lalruatpuia 2202001WL002165 S.Lalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481851 Mr. S LALRUATPUIA K LALFAMKIMI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-042-001/43
(THEIRIAT) 		2202001000NRG23250120230373901 26/01/2023 Chhawnzova 2202001WL002165 Chhawnzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481967 Mr. C CHHAWNZOVA & VANLALHMUAKI CHAWNGT MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-042-001/431
(THEIRIAT) 		2202001000NRG23250120230373902 26/01/2023 H Lalrinsanga 2202001WL002165 H Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481767 CONSTABLECT H LALRINSANGA STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-042-001/434
(THEIRIAT) 		2202001000NRG23250120230373903 26/01/2023 C Vanlalnghaka 2202001WL002165 C Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481400 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-042-001/436
(THEIRIAT) 		2202001000NRG23250120230373905 26/01/2023 Zothansanga 2202001WL002165 Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481845 B ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGLEI MZ-02-001-042-001/437
(THEIRIAT) 		2202001000NRG23250120230373906 26/01/2023 Lalhruaitluanga 2202001WL002165 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481442 MR R LALHRUAITLUANGA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-042-001/438
(THEIRIAT) 		2202001000NRG23250120230373907 26/01/2023 Hrangruma 2202001WL002165 Hrangruma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481803 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-042-001/44
(THEIRIAT) 		2202001000NRG23250120230373908 26/01/2023 K.Kaphmingthanga 2202001WL002165 K.Kaphmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481922 K KAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LUNGLEI MZ-02-001-042-001/440
(THEIRIAT) 		2202001000NRG23250120230373909 26/01/2023 K.Lalnunmawia 2202001WL002165 K.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481711 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-042-001/442
(THEIRIAT) 		2202001000NRG23250120230373911 26/01/2023 C.Lalthanpuii 2202001WL002165 C.Lalthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481773 Mrs. C LALTHANPUII . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-042-001/443
(THEIRIAT) 		2202001000NRG23250120230373912 26/01/2023 Lallawmawmi 2202001WL002165 Lallawmawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481691 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-042-001/444
(THEIRIAT) 		2202001000NRG23250120230373913 26/01/2023 T Lalrengpuia 2202001WL002165 T Lalrengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481857 Mrs. F LALLIANKIMI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-042-001/445
(THEIRIAT) 		2202001000NRG23250120230373914 26/01/2023 R Lalthianghlimi 2202001WL002165 R Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481724 MS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-042-001/446
(THEIRIAT) 		2202001000NRG23250120230373915 26/01/2023 R.Thanglura 2202001WL002165 R.Thanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481723 R THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGLEI MZ-02-001-042-001/448
(THEIRIAT) 		2202001000NRG23250120230373916 26/01/2023 F Lalmuanzuala 2202001WL002165 F Lalmuanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481673 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-042-001/449
(THEIRIAT) 		2202001000NRG23250120230373917 26/01/2023 M Lianchungnunga 2202001WL002165 M Lianchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481960 Mr. M LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-042-001/45
(THEIRIAT) 		2202001000NRG23250120230373918 26/01/2023 K.Lalramsanga 2202001WL002165 K.Lalramsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481944 CLALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNGLEI MZ-02-001-042-001/450
(THEIRIAT) 		2202001000NRG23250120230373919 26/01/2023 T.Vanlalhruaia 2202001WL002165 T.Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481572 T VANLALHRUAIA IDBI BANK(607095)
260 LUNGLEI MZ-02-001-042-001/451
(THEIRIAT) 		2202001000NRG23250120230373920 26/01/2023 T Lalchhuanawma 2202001WL002165 T Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481590 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGLEI MZ-02-001-042-001/452
(THEIRIAT) 		2202001000NRG23250120230373921 26/01/2023 H.Zoliana 2202001WL002165 H.Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481907 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-042-001/453
(THEIRIAT) 		2202001000NRG23250120230373922 26/01/2023 Hrangliani 2202001WL002165 Hrangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481677 Mrs. C HRANGLIANI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-042-001/456
(THEIRIAT) 		2202001000NRG23250120230373925 26/01/2023 C. Lalnghakliani 2202001WL002165 C. Lalnghakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481813 C LALNGHAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
264 LUNGLEI MZ-02-001-042-001/458
(THEIRIAT) 		2202001000NRG23250120230373926 26/01/2023 H Lalramngaii 2202001WL002165 H Lalramngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481717 Mrs. H LALRAMNGAII . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-042-001/459
(THEIRIAT) 		2202001000NRG23250120230373927 26/01/2023 P Biakthanmawia 2202001WL002165 P Biakthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481667 BIAKTHANMAWIA PAUTU AIRTEL PAYMENTS BANK LIMITED(990288)
266 LUNGLEI MZ-02-001-042-001/46
(THEIRIAT) 		2202001000NRG23250120230373928 26/01/2023 C.Rinthangi 2202001WL002165 C.Rinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481751 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
267 LUNGLEI MZ-02-001-042-001/462
(THEIRIAT) 		2202001000NRG23250120230373929 26/01/2023 H.Lalthantluanga 2202001WL002165 H.Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481715 Mr. H LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-042-001/463
(THEIRIAT) 		2202001000NRG23250120230373930 26/01/2023 Lalnimawii 2202001WL002165 Lalnimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481534 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-042-001/465
(THEIRIAT) 		2202001000NRG23250120230373931 26/01/2023 Lalhminghlui Sailo 2202001WL002165 Lalhminghlui Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481714 LALHMINGHLUI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
270 LUNGLEI MZ-02-001-042-001/467
(THEIRIAT) 		2202001000NRG23250120230373932 26/01/2023 Mary Lalsangluri 2202001WL002165 Mary Lalsangluri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481517 Mrs. MARY LALSANGLURI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-042-001/469
(THEIRIAT) 		2202001000NRG23250120230373933 26/01/2023 T.Lilypari 2202001WL002165 T.Lilypari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481423 Mrs. T LILYPARI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-042-001/47
(THEIRIAT) 		2202001000NRG23250120230373934 26/01/2023 Sawithangi 2202001WL002165 Sawithangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481837 MR C LALENGKIMA STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-042-001/475
(THEIRIAT) 		2202001000NRG23250120230373936 26/01/2023 C Lalbiakdiki 2202001WL002165 C Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481545 Mrs. C LALBIAKDIKI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-042-001/476
(THEIRIAT) 		2202001000NRG23250120230373937 26/01/2023 F Lalrinawma 2202001WL002165 F Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481509 F LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGLEI MZ-02-001-042-001/477
(THEIRIAT) 		2202001000NRG23250120230373938 26/01/2023 Lalrammuana Sailo 2202001WL002165 Lalrammuana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481448 MR LALRAMMUANA SAILO STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-042-001/48
(THEIRIAT) 		2202001000NRG23250120230373939 26/01/2023 C.Rokhuma 2202001WL002165 C.Rokhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481929 Mr. . C ROKHUMA OPP C LALLAWMSIAMA MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-042-001/488
(THEIRIAT) 		2202001000NRG23250120230373940 26/01/2023 H Zorinpuii 2202001WL002165 H Zorinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481396 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-042-001/49
(THEIRIAT) 		2202001000NRG23250120230373942 26/01/2023 Lalmuanawmi 2202001WL002165 Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481835 Mrs. H LALMUANAWMI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-042-001/492
(THEIRIAT) 		2202001000NRG23250120230373944 26/01/2023 Chalrosiama 2202001WL002165 Chalrosiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481407 Mr. CHALROSIAMA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-042-001/499
(THEIRIAT) 		2202001000NRG23250120230373950 26/01/2023 Laldinpuii 2202001WL002165 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481412 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-042-001/5
(THEIRIAT) 		2202001000NRG23250120230373951 26/01/2023 Lalnghakmawia 2202001WL002165 Lalnghakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481709 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-042-001/500
(THEIRIAT) 		2202001000NRG23250120230373953 26/01/2023 Suilianmawii 2202001WL002165 Suilianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481410 Miss. SUILIANMAWII . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-042-001/501
(THEIRIAT) 		2202001000NRG23250120230373954 26/01/2023 Lalmalsawmi 2202001WL002165 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481406 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-042-001/503
(THEIRIAT) 		2202001000NRG23250120230373956 26/01/2023 Kawlrengpuia 2202001WL002165 Kawlrengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481409 Mr. KAWLRENGPUIA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-042-001/504
(THEIRIAT) 		2202001000NRG23250120230373957 26/01/2023 Lalchhandami 2202001WL002165 Lalchhandami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481418 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-042-001/505
(THEIRIAT) 		2202001000NRG23250120230373958 26/01/2023 Lalramnghaka 2202001WL002165 Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481411 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-042-001/506
(THEIRIAT) 		2202001000NRG23250120230373959 26/01/2023 Singthankhuma 2202001WL002165 Singthankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481408 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-042-001/507
(THEIRIAT) 		2202001000NRG23250120230373960 26/01/2023 Lalkhawngaihi 2202001WL002165 Lalkhawngaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481413 Miss. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-042-001/508
(THEIRIAT) 		2202001000NRG23250120230373961 26/01/2023 Lallianmawia 2202001WL002165 Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481414 Mr. LALLIANMAWIA OPR LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-042-001/51
(THEIRIAT) 		2202001000NRG23250120230373963 26/01/2023 Biakzuala 2202001WL002165 Biakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481479 MR K LALBIAKZUALA STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-042-001/515
(THEIRIAT) 		2202001000NRG23250120230373968 26/01/2023 Lalthakima Hrahsel 2202001WL002165 Lalthakima Hrahsel 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481852 Mr. LALTHAKIMA HRAHSEL . . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-042-001/52
(THEIRIAT) 		2202001000NRG23250120230373972 26/01/2023 H.Dengthanga 2202001WL002165 H.Dengthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481565 H DENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
293 LUNGLEI MZ-02-001-042-001/520
(THEIRIAT) 		2202001000NRG23250120230373973 26/01/2023 Lalramchhani Conflict 2202001WL002165 Lalramchhani Conflict 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481790 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-042-001/521
(THEIRIAT) 		2202001000NRG23250120230373974 26/01/2023 Malsawmi 2202001WL002165 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481796 MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
295 LUNGLEI MZ-02-001-042-001/522
(THEIRIAT) 		2202001000NRG23250120230373975 26/01/2023 R Lalthapuii 2202001WL002165 R Lalthapuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481403 Mrs. R LALTHAPUII . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-042-001/524
(THEIRIAT) 		2202001000NRG23250120230373976 26/01/2023 PC Lalhmachhuani 2202001WL002165 PC Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481791 PCLALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGLEI MZ-02-001-042-001/525
(THEIRIAT) 		2202001000NRG23250120230373977 26/01/2023 PC Lalengliani 2202001WL002165 PC Lalengliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481805 Mrs. PC LALENGLIANI . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-042-001/526
(THEIRIAT) 		2202001000NRG23250120230373978 26/01/2023 K Lalrinpuii 2202001WL002165 K Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481665 Miss. K LALRINPUII . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-042-001/528
(THEIRIAT) 		2202001000NRG23250120230373980 26/01/2023 K Lalrinkima 2202001WL002165 K Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481425 K LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUNGLEI MZ-02-001-042-001/529
(THEIRIAT) 		2202001000NRG23250120230373981 26/01/2023 R Lalrindiki 2202001WL002165 R Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481522 Mrs. R LALRINDIKI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-042-001/53
(THEIRIAT) 		2202001000NRG23250120230373982 26/01/2023 Hmangaihkima 2202001WL002165 Hmangaihkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481591 Mr. PC HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-042-001/530
(THEIRIAT) 		2202001000NRG23250120230373983 26/01/2023 Lalruatdika 2202001WL002165 Lalruatdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481427 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-042-001/533
(THEIRIAT) 		2202001000NRG23250120230373986 26/01/2023 H Zorammawii 2202001WL002165 H Zorammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481556 H ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUNGLEI MZ-02-001-042-001/534
(THEIRIAT) 		2202001000NRG23250120230373987 26/01/2023 Lalmuanpuia 2202001WL002165 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481416 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-042-001/537
(THEIRIAT) 		2202001000NRG23250120230373989 26/01/2023 F Lalruatmawia 2202001WL002165 F Lalruatmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481429 Mr. F LALRUATMAWIA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-042-001/538
(THEIRIAT) 		2202001000NRG23250120230373990 26/01/2023 Lalramngheta Sailo 2202001WL002165 Lalramngheta Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481834 Mr. LALRAMNGHETA SAILO . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-042-001/54
(THEIRIAT) 		2202001000NRG23250120230373992 26/01/2023 C. Lalhlimpuia 2202001WL002165 C. Lalhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481812 Mr. C LALHLIMPUIA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-042-001/540
(THEIRIAT) 		2202001000NRG23250120230373993 26/01/2023 H Biakropuii 2202001WL002165 H Biakropuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481402 Mrs. BIAKROPUII . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-042-001/55
(THEIRIAT) 		2202001000NRG23250120230373996 26/01/2023 Lalhmachhuani 2202001WL002165 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481581 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-042-001/551
(THEIRIAT) 		2202001000NRG23250120230373998 26/01/2023 K Lalchhuansanga 2202001WL002165 K Lalchhuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481496 Mr. PASTOR K.LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-042-001/552
(THEIRIAT) 		2202001000NRG23250120230373999 26/01/2023 Malsawmtluanga Ralte 2202001WL002165 Malsawmtluanga Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481855 MR MALSAWMTLUANGA RALTE STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-042-001/553
(THEIRIAT) 		2202001000NRG23250120230374000 26/01/2023 Lalramengi 2202001WL002165 Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481795 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-042-001/554
(THAIZAWL) 		2202001000NRG23250120230374001 26/01/2023 Lallianpuii 2202001WL002165 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481399 Mrs. LALLIANPUII HMAR . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-042-001/555
(THEIRIAT) 		2202001000NRG23250120230374002 26/01/2023 Biakthangpuii 2202001WL002165 Biakthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481537 Mrs. BIAKTHANGPUII . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-042-001/558
(THEIRIAT) 		2202001000NRG23250120230374004 26/01/2023 H Lalremruata 2202001WL002165 H Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481856 Mr. REV H.LALREMRUATA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-042-001/559
(THEIRIAT) 		2202001000NRG23250120230374005 26/01/2023 K Lalduhawmi 2202001WL002165 K Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481800 Mrs. K LALDUHAWMI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-042-001/56
(THEIRIAT) 		2202001000NRG23250120230374006 26/01/2023 K.Ramthianghlimi 2202001WL002165 K.Ramthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481526 K RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGLEI MZ-02-001-042-001/560
(THEIRIAT) 		2202001000NRG23250120230374007 26/01/2023 R Lalthakimi 2202001WL002165 R Lalthakimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481494 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-042-001/565
(THEIRIAT) 		2202001000NRG23250120230374008 26/01/2023 F Lalramhluni 2202001WL002165 F Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481797 Mrs. F LALRAMHLUNI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-042-001/566
(THEIRIAT) 		2202001000NRG23250120230374009 26/01/2023 T Lalzirmawii 2202001WL002165 T Lalzirmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481570 Mrs. T LALZIRMAWII . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-042-001/567
(THEIRIAT) 		2202001000NRG23250120230374010 26/01/2023 HS Lalruatfeli 2202001WL002165 HS Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481431 Mrs. HS LALRUATFELI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-042-001/568
(THEIRIAT) 		2202001000NRG23250120230374011 26/01/2023 MC Zoremsiami 2202001WL002165 MC Zoremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481613 Mrs. MC ZOREMSIAMI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-042-001/569
(THEIRIAT) 		2202001000NRG23250120230374012 26/01/2023 Maria Zodinpuii 2202001WL002165 Maria Zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481426 MRS ZODINPUII STATE BANK OF INDIA(508548)
324 LUNGLEI MZ-02-001-042-001/57
(THEIRIAT) 		2202001000NRG23250120230374013 26/01/2023 P.Lalramsanga 2202001WL002165 P.Lalramsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481908 Mr. P LALRAMSANGA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-042-001/570
(THEIRIAT) 		2202001000NRG23250120230374014 26/01/2023 K Lalnunmawii 2202001WL002165 K Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481956 Mrs. K LALNUNMAWII . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-042-001/573
(THEIRIAT) 		2202001000NRG23250120230374017 26/01/2023 F Lalzawnpuia 2202001WL002165 F Lalzawnpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481451 F LALZAWNPUIA AXIS BANK(607153)
327 LUNGLEI MZ-02-001-042-001/574
(THEIRIAT) 		2202001000NRG23250120230374018 26/01/2023 Chhawnkimi 2202001WL002165 Chhawnkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481421 CHHAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 LUNGLEI MZ-02-001-042-001/581
(THEIRIAT) 		2202001000NRG23250120230374023 26/01/2023 Lalrinsangi 2202001WL002165 Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481664 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGLEI MZ-02-001-042-001/584
(THEIRIAT) 		2202001000NRG23250120230374026 26/01/2023 R Rualkhumi 2202001WL002165 R Rualkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481510 MRS R RUALKHUMI STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-042-001/585
(THEIRIAT) 		2202001000NRG23250120230374027 26/01/2023 Pb Lalremtluanga 2202001WL002165 Pb Lalremtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481398 Mr. PB LALREMTLUANGA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-042-001/586
(THEIRIAT) 		2202001000NRG23250120230374028 26/01/2023 S Lalsangpuii 2202001WL002165 S Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481838 Mrs. S LALSANGLIANI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-042-001/587
(THEIRIAT) 		2202001000NRG23250120230374029 26/01/2023 Lalnunsangi 2202001WL002165 Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481469 Mrs. T LALNUNSANGI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-042-001/589
(THEIRIAT) 		2202001000NRG23250120230374030 26/01/2023 C Rothangliana 2202001WL002165 C Rothangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481471 Mr. C ROTHANGLIANA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-042-001/590
(THEIRIAT) 		2202001000NRG23250120230374031 26/01/2023 C Lalhlimpuii 2202001WL002165 C Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481551 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-042-001/596
(THEIRIAT) 		2202001000NRG23250120230374035 26/01/2023 Lalsanglura Sailo 2202001WL002165 Lalsanglura Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481645 LALSANGLURA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUNGLEI MZ-02-001-042-001/598
(THEIRIAT) 		2202001000NRG23250120230374037 26/01/2023 Lalthantluangi 2202001WL002165 Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481958 PC LALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUNGLEI MZ-02-001-042-001/6
(THEIRIAT) 		2202001000NRG23250120230374039 26/01/2023 Dohawla 2202001WL002165 Dohawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481766 DOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNGLEI MZ-02-001-042-001/60
(THEIRIAT) 		2202001000NRG23250120230374040 26/01/2023 Zomuana 2202001WL002165 Zomuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481546 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-042-001/600
(THEIRIAT) 		2202001000NRG23250120230374041 26/01/2023 F Lalnghingthangi 2202001WL002165 F Lalnghingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481648 F LALNGHINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
340 LUNGLEI MZ-02-001-042-001/601
(THEIRIAT) 		2202001000NRG23250120230374042 26/01/2023 R Lalchhandami 2202001WL002165 R Lalchhandami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481799 R LALCHHANDAMI CANARA BANK(508532)
341 LUNGLEI MZ-02-001-042-001/603
(THEIRIAT) 		2202001000NRG23250120230374044 26/01/2023 R Lalsanglura 2202001WL002165 R Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481518 MR C LALREMMUANA STATE BANK OF INDIA(508548)
342 LUNGLEI MZ-02-001-042-001/608
(THEIRIAT) 		2202001000NRG23250120230374049 26/01/2023 S Hmingmuanpuia 2202001WL002165 S Hmingmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481832 Mr. S HMINGMUANPUIA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-042-001/609
(THEIRIAT) 		2202001000NRG23250120230374050 26/01/2023 Lalengmawii 2202001WL002165 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481434 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-042-001/61
(THEIRIAT) 		2202001000NRG23250120230374051 26/01/2023 C. Vanlallawmi 2202001WL002165 C. Vanlallawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481953 Mrs. C VANLALLAWMI . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-042-001/610
(THEIRIAT) 		2202001000NRG23250120230374052 26/01/2023 Kaidingliani 2202001WL002165 Kaidingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481435 Mrs. KAIDINGLIANI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-042-001/613
(THEIRIAT) 		2202001000NRG23250120230374055 26/01/2023 T.Lalengzuali 2202001WL002165 T.Lalengzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481499 TLALENGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
347 LUNGLEI MZ-02-001-042-001/62
(THEIRIAT) 		2202001000NRG23250120230374060 26/01/2023 K.Thangmawii 2202001WL002165 K.Thangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481818 MR C ZORAMMUANA STATE BANK OF INDIA(508548)
348 LUNGLEI MZ-02-001-042-001/620
(THEIRIAT) 		2202001000NRG23250120230374061 26/01/2023 R Laldinpuii 2202001WL002165 R Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481404 R LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGLEI MZ-02-001-042-001/621
(THEIRIAT) 		2202001000NRG23250120230374062 26/01/2023 H Lallawmsangi 2202001WL002165 H Lallawmsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481643 Mrs. H LALLAWMSANGI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-042-001/63
(THEIRIAT) 		2202001000NRG23250120230374066 26/01/2023 Vanlalzawmi 2202001WL002165 Vanlalzawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481588 Mrs. DARBUANGI . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-042-001/64
(THEIRIAT) 		2202001000NRG23250120230374067 26/01/2023 K. Laldinpuii 2202001WL002165 K. Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481586 K LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNGLEI MZ-02-001-042-001/65
(THEIRIAT) 		2202001000NRG23250120230374068 26/01/2023 C. Vanlalsanga 2202001WL002165 C. Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481668 C VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGLEI MZ-02-001-042-001/66
(THEIRIAT) 		2202001000NRG23250120230374069 26/01/2023 S.Siamkunga 2202001WL002165 S.Siamkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481961 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-042-001/67
(THEIRIAT) 		2202001000NRG23250120230374070 26/01/2023 Lalpianthangi 2202001WL002165 Lalpianthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481903 Mrs. K LALPIANTHANGI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-042-001/69
(THEIRIAT) 		2202001000NRG23250120230374071 26/01/2023 K.Lalhlimpuii 2202001WL002165 K.Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481776 MRS K LALHLIMPUII STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-042-001/7
(THEIRIAT) 		2202001000NRG23250120230374072 26/01/2023 C.Lalruata 2202001WL002165 C.Lalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481926 C LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUNGLEI MZ-02-001-042-001/70
(THEIRIAT) 		2202001000NRG23250120230374073 26/01/2023 Kailiani 2202001WL002165 Kailiani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481963 Mrs. LALKAILIANI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-042-001/72
(THEIRIAT) 		2202001000NRG23250120230374075 26/01/2023 K.Laltanpuia 2202001WL002165 K.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481578 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-042-001/73
(THEIRIAT) 		2202001000NRG23250120230374076 26/01/2023 F.Lalramtiama 2202001WL002165 F.Lalramtiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481918 Mr. F LALRAMTIAMA AND MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-042-001/74
(THEIRIAT) 		2202001000NRG23250120230374077 26/01/2023 C. Laltluangi 2202001WL002165 C. Laltluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481541 MRS C LALTLUANGI STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-042-001/75
(THEIRIAT) 		2202001000NRG23250120230374078 26/01/2023 S. Chhawnkima 2202001WL002165 S. Chhawnkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481644 Mr. S CHHAWNKIMA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-042-001/76
(THEIRIAT) 		2202001000NRG23250120230374079 26/01/2023 Rebek Lalrinpuii 2202001WL002165 Rebek Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481771 REBECCA LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
363 LUNGLEI MZ-02-001-042-001/77
(THEIRIAT) 		2202001000NRG23250120230374080 26/01/2023 C.Thanzuali 2202001WL002165 C.Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481395 C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGLEI MZ-02-001-042-001/78
(THEIRIAT) 		2202001000NRG23250120230374081 26/01/2023 Lalnunhrila 2202001WL002165 Lalnunhrila 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481585 MRS C LALTHANZUALI STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-042-001/79
(THEIRIAT) 		2202001000NRG23250120230374082 26/01/2023 K Malsawmkima 2202001WL002165 K Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481401 MR K MALSAWMKIMA STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-042-001/83
(THEIRIAT) 		2202001000NRG23250120230374086 26/01/2023 Saihranga Sailo 2202001WL002165 Saihranga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481954 VANLALSAWII INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGLEI MZ-02-001-042-001/84
(THEIRIAT) 		2202001000NRG23250120230374087 26/01/2023 S. Aiziki 2202001WL002165 S. Aiziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481646 C LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGLEI MZ-02-001-042-001/85
(THEIRIAT) 		2202001000NRG23250120230374088 26/01/2023 S.Lalruala 2202001WL002165 S.Lalruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481945 K CHHAWNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGLEI MZ-02-001-042-001/86
(THEIRIAT) 		2202001000NRG23250120230374089 26/01/2023 K.Laldika 2202001WL002165 K.Laldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481792 K LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNGLEI MZ-02-001-042-001/87
(THEIRIAT) 		2202001000NRG23250120230374090 26/01/2023 Lalhmmingliani 2202001WL002165 Lalhmmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481587 Mrs. S LALHMINGLIANI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-042-001/88
(THEIRIAT) 		2202001000NRG23250120230374091 26/01/2023 V.Lalthanmawii 2202001WL002165 V.Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481934 MRS V THANMAWII STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-042-001/9
(THEIRIAT) 		2202001000NRG23250120230374093 26/01/2023 C.Biakthanga 2202001WL002165 C.Biakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481810 Mr. C BIAKTHANGA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-042-001/90
(THEIRIAT) 		2202001000NRG23250120230374094 26/01/2023 C.Thangliana 2202001WL002165 C.Thangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481564 C BIAKROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGLEI MZ-02-001-042-001/92
(THEIRIAT) 		2202001000NRG23250120230374096 26/01/2023 K Lalrokima 2202001WL002165 K Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481519 Mr. LALROKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-042-001/93
(THEIRIAT) 		2202001000NRG23250120230374097 26/01/2023 R.Lalrinmawia 2202001WL002165 R.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481768 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-042-001/94
(THEIRIAT) 		2202001000NRG23250120230374098 26/01/2023 C.Chawnthuama 2202001WL002165 C.Chawnthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481670 MR C CHAWNTHUAMA STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-042-001/95
(THEIRIAT) 		2202001000NRG23250120230374099 26/01/2023 Lalsangzuali Sailo 2202001WL002165 Lalsangzuali Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481817 Mr. T SAINGURA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-042-001/96
(THEIRIAT) 		2202001000NRG23250120230374100 26/01/2023 HS Lalmani 2202001WL002165 HS Lalmani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481815 MR LALZELIANA STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-042-001/97
(THEIRIAT) 		2202001000NRG23250120230374101 26/01/2023 K.Rodingliana 2202001WL002165 K.Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481642 Mr. RODINGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-042-001/99
(THEIRIAT) 		2202001000NRG23250120230374102 26/01/2023 C.Lianzuali 2202001WL002165 C.Lianzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481933 Mrs. C LIANZUALI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-044-001/1
(LUANGMUAL) 		2202001000NRG23250120230371612 26/01/2023 L.S Suitei 2202001WL002155 L.S Suitei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481505 Miss. MELODY LALNUNTLUANGI OPT LS SUITE MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-044-001/10
(LUANGMUAL) 		2202001000NRG23250120230371613 26/01/2023 Vanlalpeka 2202001WL002155 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481513 Mr. JAMES VANLALPEKA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-044-001/100
(LUANGMUAL) 		2202001000NRG23250120230371614 26/01/2023 Hmangaihthangi 2202001WL002155 Hmangaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481592 Ms. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-044-001/102
(LUANGMUAL) 		2202001000NRG23250120230371615 26/01/2023 Lalsangpuii 2202001WL002155 Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481593 LALSANGPUII IDBI BANK(607095)
385 LUNGLEI MZ-02-001-044-001/104
(LUANGMUAL) 		2202001000NRG23250120230371616 26/01/2023 Lalnunfeli 2202001WL002155 Lalnunfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481628 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-044-001/109
(LUANGMUAL) 		2202001000NRG23250120230371617 26/01/2023 Malsawmi 2202001WL002155 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481819 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-044-001/115
(LUANGMUAL) 		2202001000NRG23250120230371621 26/01/2023 B Lalramlawmi 2202001WL002155 B Lalramlawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481630 Miss. MC LALTLUANGKIMI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-044-001/117
(LUANGMUAL) 		2202001000NRG23250120230371623 26/01/2023 Lalthazuali 2202001WL002155 Lalthazuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481620 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-044-001/118
(LUANGMUAL) 		2202001000NRG23250120230371624 26/01/2023 Lalrinawmi 2202001WL002155 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481577 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-044-001/133
(LUANGMUAL) 		2202001000NRG23250120230371630 26/01/2023 Lalhmingthangi 2202001WL002155 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481858 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-044-001/160
(LUANGMUAL) 		2202001000NRG23250120230371634 26/01/2023 Thanruali 2202001WL002155 Thanruali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481603 Mrs. LALTHANRUALI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-044-001/168
(LUANGMUAL) 		2202001000NRG23250120230371637 26/01/2023 Vanlalsiami 2202001WL002155 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481849 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-044-001/17
(LUANGMUAL) 		2202001000NRG23250120230371638 26/01/2023 JP Rinsiama 2202001WL002155 JP Rinsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481674 Mr. JP RINSIAMA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-044-001/175
(LUANGMUAL) 		2202001000NRG23250120230371639 26/01/2023 Roluahpuii 2202001WL002155 Roluahpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481886 Mrs. H LALROLUAHPUII . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-044-001/18
(LUANGMUAL) 		2202001000NRG23250120230371640 26/01/2023 Lianhranga 2202001WL002155 Lianhranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481485 LALENGZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
396 LUNGLEI MZ-02-001-044-001/192
(LUANGMUAL) 		2202001000NRG23250120230371641 26/01/2023 Rokhawmi 2202001WL002155 Rokhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481490 Mrs. LALROKHAWMI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-044-001/195
(LUANGMUAL) 		2202001000NRG23250120230371643 26/01/2023 J Roluahpuia 2202001WL002155 J Roluahpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481504 Mr. J LALROLUAHPUIA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-044-001/290
(LUANGMUAL) 		2202001000NRG23250120230371662 26/01/2023 Lalthangliani 2202001WL002155 Lalthangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481836 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-044-001/30
(LUANGMUAL) 		2202001000NRG23250120230371665 26/01/2023 T Lianchhunga 2202001WL002155 T Lianchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481655 Mr. T LIANCHHUNGA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-044-001/307
(LUANGMUAL) 		2202001000NRG23250120230371668 26/01/2023 Thansangliani 2202001WL002155 Thansangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481874 Mrs. THANSANGLIANI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-044-001/32
(LUANGMUAL) 		2202001000NRG23250120230371673 26/01/2023 Lalthazuala 2202001WL002155 Lalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481635 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-044-001/333
(HRANGCHALKAWN) 		2202001000NRG23250120230371676 26/01/2023 Vanlalpeki 2202001WL002155 Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481606 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-044-001/336
(LUANGMUAL) 		2202001000NRG23250120230371678 26/01/2023 Laldingliani 2202001WL002155 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481831 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-044-001/34
(LUANGMUAL) 		2202001000NRG23250120230371679 26/01/2023 Lalrammawii 2202001WL002155 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481626 LALRAMMAWII HDFC BANK LTD(607152)
405 LUNGLEI MZ-02-001-044-001/36
(LUANGMUAL) 		2202001000NRG23250120230371682 26/01/2023 R Doliana 2202001WL002155 R Doliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481847 Mr. R DOLIANA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-044-001/379
(LUANGMUAL) 		2202001000NRG23250120230371685 26/01/2023 Lalbiakdiki 2202001WL002155 Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481651 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-044-001/385
(LUANGMUAL) 		2202001000NRG23250120230371688 26/01/2023 PC Zonunsangi 2202001WL002155 PC Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481867 PC ZONUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
408 LUNGLEI MZ-02-001-044-001/389
(LUANGMUAL) 		2202001000NRG23250120230371689 26/01/2023 Lalvarpuii 2202001WL002155 Lalvarpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481460 MS VANLALREMRUATI STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-044-001/39
(LUANGMUAL) 		2202001000NRG23250120230371690 26/01/2023 Vanlalmuani 2202001WL002155 Vanlalmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481672 Mrs. VANLALMUANGI . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-044-001/40
(LUANGMUAL) 		2202001000NRG23250120230371692 26/01/2023 Sangchunga 2202001WL002155 Sangchunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481489 SANGCHUNGA IDBI BANK(607095)
411 LUNGLEI MZ-02-001-044-001/401
(LUANGMUAL) 		2202001000NRG23250120230371693 26/01/2023 Hmingthanmawii 2202001WL002155 Hmingthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481634 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-044-001/405
(LUANGMUAL) 		2202001000NRG23250120230371694 26/01/2023 Lalengmawii 2202001WL002155 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481450 Mrs. P.C.LALENGMAWII and C.LALROHLUZUALA MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-044-001/42
(LUANGMUAL) 		2202001000NRG23250120230371700 26/01/2023 Vanengmawii 2202001WL002155 Vanengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481848 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-044-001/428
(LUANGMUAL) 		2202001000NRG23250120230371701 26/01/2023 Zoramthari 2202001WL002155 Zoramthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481829 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-044-001/430
(LUANGMUAL) 		2202001000NRG23250120230371703 26/01/2023 Lalmalsawmi 2202001WL002155 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481850 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-044-001/468
(LUANGMUAL) 		2202001000NRG23250120230371705 26/01/2023 C Remchhungi 2202001WL002155 C Remchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481484 Mr. REMCHHUNGI . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-044-001/469
(LUANGMUAL) 		2202001000NRG23250120230371706 26/01/2023 F. Lalnuntluangi 2202001WL002155 F. Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481584 MRS F LALNUNTLUANGI STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-044-001/471
(LUANGMUAL) 		2202001000NRG23250120230371707 26/01/2023 J. Laltanpuia 2202001WL002155 J. Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481846 Mr. J. LALTANPUIA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-044-001/474
(LUANGMUAL) 		2202001000NRG23250120230371710 26/01/2023 Tluangzii 2202001WL002155 Tluangzii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481452 TLUANGZII AIRTEL PAYMENTS BANK LIMITED(990288)
420 LUNGLEI MZ-02-001-044-001/477
(LUANGMUAL) 		2202001000NRG23250120230371712 26/01/2023 J Lalhkima 2202001WL002155 J Lalhkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481453 Mrs. LIANZOVI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-044-001/480
(LUANGMUAL) 		2202001000NRG23250120230371715 26/01/2023 Zarzomawii 2202001WL002155 Zarzomawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481866 MRS ZARZOMAWII STATE BANK OF INDIA(508548)
422 LUNGLEI MZ-02-001-044-001/481
(LUANGMUAL) 		2202001000NRG23250120230371716 26/01/2023 Lalmuanpuii 2202001WL002155 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481872 LALMUANPUII CANARA BANK(508532)
423 LUNGLEI MZ-02-001-044-001/482
(LUANGMUAL) 		2202001000NRG23250120230371717 26/01/2023 Vanlalmawii 2202001WL002155 Vanlalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481859 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-044-001/484
(LUANGMUAL) 		2202001000NRG23250120230371719 26/01/2023 Lalramhmuaki 2202001WL002155 Lalramhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481864 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-044-001/485
(LUANGMUAL) 		2202001000NRG23250120230371720 26/01/2023 Lalrammawii 2202001WL002155 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481650 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-044-001/486
(LUANGMUAL) 		2202001000NRG23250120230371721 26/01/2023 Lalremruata 2202001WL002155 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481636 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-044-001/487
(LUANGMUAL) 		2202001000NRG23250120230371722 26/01/2023 Nancy Lalrinmawii 2202001WL002155 Nancy Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481467 Mrs. NANCY LALRINMAWII . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-044-001/488
(LUANGMUAL) 		2202001000NRG23250120230371723 26/01/2023 Siamkimi 2202001WL002155 Siamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481574 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-044-001/49
(LUANGMUAL) 		2202001000NRG23250120230371724 26/01/2023 Hrangzikpuii 2202001WL002155 Hrangzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481602 Mrs. HRANGZIKPUII . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-044-001/490
(LUANGMUAL) 		2202001000NRG23250120230371725 26/01/2023 Lilypari 2202001WL002155 Lilypari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481830 Mrs. LILY . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-044-001/493
(LUANGMUAL) 		2202001000NRG23250120230371728 26/01/2023 K. Lalrintluanga 2202001WL002155 K. Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481704 Mr. K LALRINTLUANGA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-044-001/494
(LUANGMUAL) 		2202001000NRG23250120230371729 26/01/2023 Lalrinkimi 2202001WL002155 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481622 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-044-001/498
(LUANGMUAL) 		2202001000NRG23250120230371731 26/01/2023 Lalhminghlua 2202001WL002155 Lalhminghlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481841 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-044-001/499
(LUANGMUAL) 		2202001000NRG23250120230371732 26/01/2023 Nilam Devi 2202001WL002155 Nilam Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481876 Mrs. NILAM DEVI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-044-001/500
(LUANGMUAL) 		2202001000NRG23250120230371733 26/01/2023 Liansangi 2202001WL002155 Liansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481843 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-044-001/505
(LUANGMUAL) 		2202001000NRG23250120230371736 26/01/2023 Lalthanzami 2202001WL002155 Lalthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481825 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-044-001/508
(LUANGMUAL) 		2202001000NRG23250120230371738 26/01/2023 Nghakmawii 2202001WL002155 Nghakmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481828 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-044-001/511
(LUANGMUAL) 		2202001000NRG23250120230371741 26/01/2023 C. Vanlalrovi 2202001WL002155 C. Vanlalrovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481879 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-044-001/516
(LUANGMUAL) 		2202001000NRG23250120230371744 26/01/2023 Biakfawni 2202001WL002155 Biakfawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481600 Mrs. BIAKFAWNI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-044-001/524
(LUANGMUAL) 		2202001000NRG23250120230371750 26/01/2023 Rebec zodinpuii 2202001WL002155 Rebec zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481653 R MALSAWMTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
441 LUNGLEI MZ-02-001-044-001/526
(LUANGMUAL) 		2202001000NRG23250120230371752 26/01/2023 LH.Lianhmingmawii 2202001WL002155 LH.Lianhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481638 Mrs. LH LIANHMINGMAWII . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-044-001/527
(LUANGMUAL) 		2202001000NRG23250120230371753 26/01/2023 Lalmuanzuala 2202001WL002155 Lalmuanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481487 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-044-001/531
(LUANGMUAL) 		2202001000NRG23250120230371755 26/01/2023 Lalchhuanthangi 2202001WL002155 Lalchhuanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481652 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-044-001/533
(LUANGMUAL) 		2202001000NRG23250120230371757 26/01/2023 Kaichhingpuii 2202001WL002155 Kaichhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481621 Mrs. KAICHHINGPUII . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-044-001/534
(LUANGMUAL) 		2202001000NRG23250120230371758 26/01/2023 Lalchhanchhuahi 2202001WL002155 Lalchhanchhuahi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481617 LALCHHUANAWMA HMAR AIRTEL PAYMENTS BANK LIMITED(990288)
446 LUNGLEI MZ-02-001-044-001/535
(LUANGMUAL) 		2202001000NRG23250120230371759 26/01/2023 Lalnunpuii 2202001WL002155 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481594 Mr. B VANCHINA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-044-001/540
(LUANGMUAL) 		2202001000NRG23250120230371760 26/01/2023 Zorarmawii 2202001WL002155 Zorarmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481870 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-044-001/545
(LUANGMUAL) 		2202001000NRG23250120230371764 26/01/2023 Lalhnunpuii 2202001WL002155 Lalhnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481826 Mrs. LALHNUNPUII . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-044-001/548
(LUANGMUAL) 		2202001000NRG23250120230371765 26/01/2023 Madhavi 2202001WL002155 Madhavi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481702 Mrs. MADHAVI . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-044-001/549
(LUANGMUAL) 		2202001000NRG23250120230371766 26/01/2023 Lalthlanthangi 2202001WL002155 Lalthlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481599 Mrs. LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-044-001/555
(LUANGMUAL) 		2202001000NRG23250120230371773 26/01/2023 Vanlalruali 2202001WL002155 Vanlalruali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481656 Mrs. VANLALRUALI . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-044-001/556
(LUANGMUAL) 		2202001000NRG23250120230371774 26/01/2023 B. Lalramthari 2202001WL002155 B. Lalramthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481871 Mrs. B LALRAMTHARI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-044-001/557
(LUANGMUAL) 		2202001000NRG23250120230371775 26/01/2023 C. Lalhmangaihsangi 2202001WL002155 C. Lalhmangaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481619 Mrs. C.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-044-001/559
(LUANGMUAL) 		2202001000NRG23250120230371777 26/01/2023 V. Zorampari 2202001WL002155 V. Zorampari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481449 Mrs. V ZORAMPARI . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-044-001/562
(LUANGMUAL) 		2202001000NRG23250120230371778 26/01/2023 Lalmuanpuia 2202001WL002155 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481422 LALRINCHHANI AIRTEL PAYMENTS BANK LIMITED(990288)
456 LUNGLEI MZ-02-001-044-001/563
(LUANGMUAL) 		2202001000NRG23250120230371779 26/01/2023 H. Vanlalthuami 2202001WL002155 H. Vanlalthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481629 MR LALENGLIANA STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-044-001/569
(LUANGMUAL) 		2202001000NRG23250120230371784 26/01/2023 F. Hrangpari 2202001WL002155 F. Hrangpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481576 Mrs. HRANGPARI . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-044-001/570
(LUANGMUAL) 		2202001000NRG23250120230371785 26/01/2023 Zorinsanga 2202001WL002155 Zorinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481640 ZORINSANGA CANARA BANK(508532)
459 LUNGLEI MZ-02-001-044-001/576
(LUANGMUAL) 		2202001000NRG23250120230371789 26/01/2023 Hmingthanzuali 2202001WL002155 Hmingthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481675 Mrs. C HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-044-001/577
(LUANGMUAL) 		2202001000NRG23250120230371790 26/01/2023 Remsangpuii 2202001WL002155 Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481868 Mrs. F REMSANGPUII . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-044-001/578
(LUANGMUAL) 		2202001000NRG23250120230371791 26/01/2023 Zadingliana 2202001WL002155 Zadingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481605 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-044-001/580
(LUANGMUAL) 		2202001000NRG23250120230371792 26/01/2023 Lalnunpuii 2202001WL002155 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481863 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-044-001/584
(LUANGMUAL) 		2202001000NRG23250120230371794 26/01/2023 Judy Lalhriatpuii 2202001WL002155 Judy Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481466 MISS JUDY LALHRIATPUII STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-044-001/585
(LUANGMUAL) 		2202001000NRG23250120230371795 26/01/2023 Rony Hmingropuia 2202001WL002155 Rony Hmingropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481844 Mr. RONY HMINGROPUIA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-044-001/587
(LUANGMUAL) 		2202001000NRG23250120230371797 26/01/2023 Lalengkimi 2202001WL002155 Lalengkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481883 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-044-001/588
(LUANGMUAL) 		2202001000NRG23250120230371798 26/01/2023 Zirnunsangi 2202001WL002155 Zirnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481615 Mrs. ZIRNUNSANGI . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-044-001/590
(LUANGMUAL) 		2202001000NRG23250120230371800 26/01/2023 Laldinthari 2202001WL002155 Laldinthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481462 Mrs. H LALDINTHARI oper by PC.MANTHANGA MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-044-001/591
(LUANGMUAL) 		2202001000NRG23250120230371801 26/01/2023 R Lalhunlawmi 2202001WL002155 R Lalhunlawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481875 Mrs. R LALHUNLAWMI . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-044-001/598
(LUANGMUAL) 		2202001000NRG23250120230371806 26/01/2023 Lawmzuali 2202001WL002155 Lawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481833 K LAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
470 LUNGLEI MZ-02-001-044-001/60
(LUANGMUAL) 		2202001000NRG23250120230371808 26/01/2023 B Rozingi 2202001WL002155 B Rozingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481659 Mrs. ROZINGI . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-044-001/601
(LUANGMUAL) 		2202001000NRG23250120230371809 26/01/2023 Krishna Rajak 2202001WL002155 Krishna Rajak 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481632 Mrs. KRISHNA RAJAK . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-044-001/608
(LUANGMUAL) 		2202001000NRG23250120230371811 26/01/2023 Aparna 2202001WL002155 Aparna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481706 Mrs. APARNA MOJUMDAR . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-044-001/61
(LUANGMUAL) 		2202001000NRG23250120230371813 26/01/2023 Biaksailovi 2202001WL002155 Biaksailovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481657 BIAKSAILOVI AIRTEL PAYMENTS BANK LIMITED(990288)
474 LUNGLEI MZ-02-001-044-001/610
(LUANGMUAL) 		2202001000NRG23250120230371814 26/01/2023 Rebeck vanalnghaki 2202001WL002155 Rebeck vanalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481914 Ms. REBECCA C VANLALNGHAKI . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-044-001/612
(LUANGMUAL) 		2202001000NRG23250120230371815 26/01/2023 Lalhmingthagi 2202001WL002155 Lalhmingthagi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481596 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-044-001/614
(LUANGMUAL) 		2202001000NRG23250120230371817 26/01/2023 J Chalia 2202001WL002155 J Chalia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481910 Mrs. J CHAHLIA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-044-001/618
(LUANGMUAL) 		2202001000NRG23250120230371820 26/01/2023 PC.Ramtiama 2202001WL002155 PC.Ramtiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481503 LALROMAWII IDBI BANK(607095)
478 LUNGLEI MZ-02-001-044-001/619
(LUANGMUAL) 		2202001000NRG23250120230371821 26/01/2023 PC.Lalnunmawii 2202001WL002155 PC.Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481458 Mrs. PC LALNUNMAWII . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-044-001/62
(LUANGMUAL) 		2202001000NRG23250120230371822 26/01/2023 Vanlalhriati 2202001WL002155 Vanlalhriati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481865 MRS C VANLALHRIATI STATE BANK OF INDIA(508548)
480 LUNGLEI MZ-02-001-044-001/625
(LUANGMUAL) 		2202001000NRG23250120230371827 26/01/2023 Engpari 2202001WL002155 Engpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481878 Mrs. ENGPARI . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-044-001/626
(LUANGMUAL) 		2202001000NRG23250120230371828 26/01/2023 Lallawmkimi 2202001WL002155 Lallawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481873 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-044-001/630
(LUANGMUAL) 		2202001000NRG23250120230371831 26/01/2023 Vanlalruati 2202001WL002155 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481881 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-044-001/632
(LUANGMUAL) 		2202001000NRG23250120230371833 26/01/2023 Laithangpuii 2202001WL002155 Laithangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481507 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-044-001/634
(LUANGMUAL) 		2202001000NRG23250120230371834 26/01/2023 Lalremruati 2202001WL002155 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481661 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-044-001/639
(LUANGMUAL) 		2202001000NRG23250120230371836 26/01/2023 Jabuna Mala Chakma 2202001WL002155 Jabuna Mala Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481654 Mrs. JABUNA MALA CHAKMA MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-044-001/643
(LUANGMUAL) 		2202001000NRG23250120230371839 26/01/2023 Zonuntluanga 2202001WL002155 Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481840 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
487 LUNGLEI MZ-02-001-044-001/647
(LUANGMUAL) 		2202001000NRG23250120230371841 26/01/2023 LH Lalnunthara 2202001WL002155 LH Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481488 Mr. LH LALNUNTHARA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-044-001/648
(LUANGMUAL) 		2202001000NRG23250120230371842 26/01/2023 F Lalbiaksanga 2202001WL002155 F Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481455 Mr. F.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-044-001/650
(LUANGMUAL) 		2202001000NRG23250120230371844 26/01/2023 S Thanliana 2202001WL002155 S Thanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481512 Mr. S THANLIANA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-044-001/652
(LUANGMUAL) 		2202001000NRG23250120230371845 26/01/2023 K Lalrawngbawla 2202001WL002155 K Lalrawngbawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481486 Mr. . K LALRAWNGBAWLA MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-044-001/653
(LUANGMUAL) 		2202001000NRG23250120230371846 26/01/2023 Zonunthangpuii 2202001WL002155 Zonunthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481884 Mrs. JANET ZONUNTHANGPUII . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-044-001/658
(LUANGMUAL) 		2202001000NRG23250120230371849 26/01/2023 Lalramhluni 2202001WL002155 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481627 RAMHLUNI AIRTEL PAYMENTS BANK LIMITED(990288)
493 LUNGLEI MZ-02-001-044-001/661
(LUANGMUAL) 		2202001000NRG23250120230371851 26/01/2023 Khummawii 2202001WL002155 Khummawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481618 T LALRUATDIKI CANARA BANK(508532)
494 LUNGLEI MZ-02-001-044-001/662
(LUANGMUAL) 		2202001000NRG23250120230371852 26/01/2023 ZD Rothangpuii 2202001WL002155 ZD Rothangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481820 Mrs. ZD ROTHANGPUII LALMUANPUII . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-044-001/663
(LUANGMUAL) 		2202001000NRG23250120230371853 26/01/2023 Zairemmawii 2202001WL002155 Zairemmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481913 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-044-001/664
(LUANGMUAL) 		2202001000NRG23250120230371854 26/01/2023 Lalbiaksiami 2202001WL002155 Lalbiaksiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481821 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-044-001/666
(LUANGMUAL) 		2202001000NRG23250120230371856 26/01/2023 Lalthazuali 2202001WL002155 Lalthazuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481885 LALTHAZUALI PUNJAB NATIONAL BANK(508568)
498 LUNGLEI MZ-02-001-044-001/668
(LUANGMUAL) 		2202001000NRG23250120230371857 26/01/2023 Lalhrezuali 2202001WL002155 Lalhrezuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481598 LALHREZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
499 LUNGLEI MZ-02-001-044-001/670
(LUANGMUAL) 		2202001000NRG23250120230371859 26/01/2023 Lalchhantluangi 2202001WL002155 Lalchhantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481823 Mrs. K LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-044-001/671
(LUANGMUAL) 		2202001000NRG23250120230371860 26/01/2023 F Lalmuanpuii 2202001WL002155 F Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481869 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-044-001/672
(LUANGMUAL) 		2202001000NRG23250120230371861 26/01/2023 B Nango 2202001WL002155 B Nango 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481461 Mrs. B.NANGOVI . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-044-001/674
(LUANGMUAL) 		2202001000NRG23250120230371863 26/01/2023 PC Lalrinsangi 2202001WL002155 PC Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481911 Mrs. PC LALRINSANGI . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-044-001/677
(LUANGMUAL) 		2202001000NRG23250120230371865 26/01/2023 Numawii 2202001WL002155 Numawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481465 Mrs. NUMAWII . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-044-001/680
(LUANGMUAL) 		2202001000NRG23250120230371869 26/01/2023 Sangmawii 2202001WL002155 Sangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481703 Mrs. J SANGMAWII . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-044-001/682
(LUANGMUAL) 		2202001000NRG23250120230371870 26/01/2023 Zirthangi 2202001WL002155 Zirthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481854 Mrs. ZIRTHANGI . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-044-001/684
(LUANGMUAL) 		2202001000NRG23250120230371872 26/01/2023 Lalthantluangi 2202001WL002155 Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481623 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-044-001/685
(LUANGMUAL) 		2202001000NRG23250120230371873 26/01/2023 Lalneihkimi 2202001WL002155 Lalneihkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481880 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-044-001/687
(LUANGMUAL) 		2202001000NRG23250120230371874 26/01/2023 Lalhmingmawii 2202001WL002155 Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481625 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-044-001/688
(LUANGMUAL) 		2202001000NRG23250120230371875 26/01/2023 J.Zorempuia 2202001WL002155 J.Zorempuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481575 Mr. J ZOREMPUIA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-044-001/689
(LUANGMUAL) 		2202001000NRG23250120230371876 26/01/2023 Nurovi 2202001WL002155 Nurovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481705 Mrs. NUROVI . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-044-001/691
(LUANGMUAL) 		2202001000NRG23250120230371879 26/01/2023 H Lallawmzuali 2202001WL002155 H Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481660 H LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
512 LUNGLEI MZ-02-001-044-001/694
(LUANGMUAL) 		2202001000NRG23250120230371882 26/01/2023 Lalawmawii 2202001WL002155 Lalawmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481614 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-044-001/695
(LUANGMUAL) 		2202001000NRG23250120230371883 26/01/2023 Hawitangi 2202001WL002155 Hawitangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481839 HAWITANGI CANARA BANK(508532)
514 LUNGLEI MZ-02-001-044-001/697
(LUANGMUAL) 		2202001000NRG23250120230371885 26/01/2023 Ramnghakmawii 2202001WL002155 Ramnghakmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481463 Mrs. RAMNGHAKMAWII . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-044-001/699
(LUANGMUAL) 		2202001000NRG23250120230371886 26/01/2023 M Lalrinawmi 2202001WL002155 M Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481631 Mrs. M LALRINAWMI . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-044-001/708
(LUANGMUAL) 		2202001000NRG23250120230371893 26/01/2023 K Vanlalbiaki 2202001WL002155 K Vanlalbiaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481491 Mrs. K VANLALBIAKI . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-044-001/712
(LUANGMUAL) 		2202001000NRG23250120230371896 26/01/2023 Lalremruati 2202001WL002155 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481824 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-044-001/715
(LUANGMUAL) 		2202001000NRG23250120230371898 26/01/2023 Lalduhawmi 2202001WL002155 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481862 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-044-001/717
(LUANGMUAL) 		2202001000NRG23250120230371900 26/01/2023 Laltlankimi 2202001WL002155 Laltlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481877 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-044-001/723
(LUANGMUAL) 		2202001000NRG23250120230371903 26/01/2023 H Lallawmkimi 2202001WL002155 H Lallawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481860 Mrs. H LALLAWMKIMI . MIZORAM RURAL BANK(607230)
521 LUNGLEI MZ-02-001-044-001/733
(LUANGMUAL) 		2202001000NRG23250120230371906 26/01/2023 Ngunhniangsungi 2202001WL002155 Ngunhniangsungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481861 Mrs. NGUNHNIANGSUNGI . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-044-001/735
(LUANGMUAL) 		2202001000NRG23250120230371907 26/01/2023 K. Lawmkimi 2202001WL002155 K. Lawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481827 Mrs. K LAWMKIMI . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-044-001/739
(LUANGMUAL) 		2202001000NRG23250120230371910 26/01/2023 CH.Meseli 2202001WL002155 CH.Meseli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481472 Mrs. CH MESELI . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-044-001/744
(LUANGMUAL) 		2202001000NRG23250120230371914 26/01/2023 Lalrokhawma 2202001WL002155 Lalrokhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481882 Mr. LALROKHAWMA . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-044-001/748
(LUANGMUAL) 		2202001000NRG23250120230371917 26/01/2023 R.Lalawmpuii 2202001WL002155 R.Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481915 Mrs. R LALLAWMPUII . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-044-001/751
(LUANGMUAL) 		2202001000NRG23250120230371918 26/01/2023 LH.Vanlaldiki 2202001WL002155 LH.Vanlaldiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481912 Mrs. LH VANLALDIKI . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-044-001/757
(LUANGMUAL) 		2202001000NRG23250120230371923 26/01/2023 Lalramchhuana 2202001WL002155 Lalramchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481420 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-044-001/758
(LUANGMUAL) 		2202001000NRG23250120230371924 26/01/2023 H Rohmingthangi 2202001WL002155 H Rohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481793 Mrs. H ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-044-001/760
(LUANGMUAL) 		2202001000NRG23250120230371925 26/01/2023 Lalnunnemi 2202001WL002155 Lalnunnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481497 Mr. LALNUNNEMI . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-044-001/761
(LUANGMUAL) 		2202001000NRG23250120230371926 26/01/2023 Zohmangaiha 2202001WL002155 Zohmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481475 Mr. B LALENGMAWIA . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-044-001/763
(LUANGMUAL) 		2202001000NRG23250120230371928 26/01/2023 Liankhupa 2202001WL002155 Liankhupa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481801 Mr. LIANKHUPA . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-044-001/766
(LUANGMUAL) 		2202001000NRG23250120230371931 26/01/2023 Rodingpuii Sailo 2202001WL002155 Rodingpuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481624 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-044-001/767
(LUANGMUAL) 		2202001000NRG23250120230371932 26/01/2023 F.Lalnunzira 2202001WL002155 F.Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481601 Ms. LALHREZUALI . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-044-001/770
(LUANGMUAL) 		2202001000NRG23250120230371935 26/01/2023 F Lalthanbuangi 2202001WL002155 F Lalthanbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481419 Ms. F.LALTHANBUANGI . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-044-001/773
(LUANGMUAL) 		2202001000NRG23250120230371937 26/01/2023 Thangchullovi 2202001WL002155 Thangchullovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481802 Miss. THANGCHULLOVI . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-044-001/78
(LUANGMUAL) 		2202001000NRG23250120230371941 26/01/2023 Lalrinmawii 2202001WL002155 Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481454 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-044-001/781
(LUANGMUAL) 		2202001000NRG23250120230371943 26/01/2023 Jacob Lalbiakdika 2202001WL002155 Jacob Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481610 Mr. JACOB LALBIAKDIKA . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-044-001/782
(LUANGMUAL) 		2202001000NRG23250120230371944 26/01/2023 Lalhmingmawii 2202001WL002155 Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481417 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
539 LUNGLEI MZ-02-001-044-001/784
(LUANGMUAL) 		2202001000NRG23250120230371945 26/01/2023 Lalrinengi 2202001WL002155 Lalrinengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481633 LALRINENGI AIRTEL PAYMENTS BANK LIMITED(990288)
540 LUNGLEI MZ-02-001-044-001/791
(LUANGMUAL) 		2202001000NRG23250120230371951 26/01/2023 Lalmuanpuii 2202001WL002155 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481794 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
541 LUNGLEI MZ-02-001-044-001/792
(LUANGMUAL) 		2202001000NRG23250120230371952 26/01/2023 Lalenkawli 2202001WL002155 Lalenkawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481432 MS LALENKAWLI STATE BANK OF INDIA(508548)
542 LUNGLEI MZ-02-001-044-001/793
(LUANGMUAL) 		2202001000NRG23250120230371953 26/01/2023 Sima Chakma 2202001WL002155 Sima Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481405 MRS SIMA CHAKMA STATE BANK OF INDIA(508548)
543 LUNGLEI MZ-02-001-044-001/794
(LUANGMUAL) 		2202001000NRG23250120230371954 26/01/2023 LH Lalnunmawii 2202001WL002155 LH Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481597 MRS LH LALNUNMAWII STATE BANK OF INDIA(508548)
544 LUNGLEI MZ-02-001-044-001/795
(LUANGMUAL) 		2202001000NRG23250120230371955 26/01/2023 F Laltlanhlui 2202001WL002155 F Laltlanhlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481498 MISS LALTLANHLUI STATE BANK OF INDIA(508548)
545 LUNGLEI MZ-02-001-044-001/797
(LUANGMUAL) 		2202001000NRG23250120230371957 26/01/2023 C Lalhnemi 2202001WL002155 C Lalhnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481506 Mrs. C VANLALHNEMI . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-044-001/798
(LUANGMUAL) 		2202001000NRG23250120230371958 26/01/2023 F Lalramthazuali 2202001WL002155 F Lalramthazuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481658 MISS LALRAMTHAZUALI STATE BANK OF INDIA(508548)
547 LUNGLEI MZ-02-001-044-001/8
(LUANGMUAL) 		2202001000NRG23250120230371959 26/01/2023 Thanzami 2202001WL002155 Thanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481468 Mr. HS LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-044-001/804
(LUANGMUAL) 		2202001000NRG23250120230371965 26/01/2023 PC Lalnunziri 2202001WL002155 PC Lalnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481457 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-044-001/821
(LUANGMUAL) 		2202001000NRG23250120230371979 26/01/2023 K Lalrinawmi 2202001WL002155 K Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481637 Miss. K LALRINAWMI . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-044-001/822
(LUANGMUAL) 		2202001000NRG23250120230371980 26/01/2023 Lalthlengliani 2202001WL002155 Lalthlengliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481639 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-044-001/823
(LUANGMUAL) 		2202001000NRG23250120230371981 26/01/2023 Lallianzami 2202001WL002155 Lallianzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481853 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-044-001/825
(LUANGMUAL) 		2202001000NRG23250120230371983 26/01/2023 Lalrumi 2202001WL002155 Lalrumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481595 LALRUMI CANARA BANK(508532)
553 LUNGLEI MZ-02-001-044-001/826
(LUANGMUAL) 		2202001000NRG23250120230371984 26/01/2023 Zohmangaihi 2202001WL002155 Zohmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481424 MRS ZOHMANGAIHI STATE BANK OF INDIA(508548)
554 LUNGLEI MZ-02-001-044-001/828
(LUANGMUAL) 		2202001000NRG23250120230371985 26/01/2023 Meena Devi 2202001WL002155 Meena Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481616 MRS MEENA DEVI STATE BANK OF INDIA(508548)
555 LUNGLEI MZ-02-001-044-001/830
(LUANGMUAL) 		2202001000NRG23250120230371987 26/01/2023 Lalbiaknia 2202001WL002155 Lalbiaknia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481464 LALBIAKNIA . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-044-001/831
(LUANGMUAL) 		2202001000NRG23250120230371988 26/01/2023 J Lallunghnemi 2202001WL002155 J Lallunghnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481604 Mrs. J LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-044-001/833
(LUANGMUAL) 		2202001000NRG23250120230371989 26/01/2023 Lalromana 2202001WL002155 Lalromana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481428 Mr. LALROMANA . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-044-001/836
(LUANGMUAL) 		2202001000NRG23250120230371992 26/01/2023 R Lalnuntluangi 2202001WL002155 R Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481433 MISS R LALNUNTLUANGI STATE BANK OF INDIA(508548)
559 LUNGLEI MZ-02-001-044-001/837
(LUANGMUAL) 		2202001000NRG23250120230371993 26/01/2023 LH Vanlalhmangaihsari 2202001WL002155 LH Vanlalhmangaihsari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481641 MRS LH VANLALHMANGAIH SARI STATE BANK OF INDIA(508548)
560 LUNGLEI MZ-02-001-044-001/842
(LUANGMUAL) 		2202001000NRG23250120230371996 26/01/2023 T Lalruatpuii 2202001WL002155 T Lalruatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481470 Mrs. T LALRUATPUII . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-044-001/843
(LUANGMUAL) 		2202001000NRG23250120230371997 26/01/2023 Christopher Lalhmingthanga 2202001WL002155 Christopher Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481511 MR CHRISTOPHER LALHMINGTHANGA STATE BANK OF INDIA(508548)
562 LUNGLEI MZ-02-001-044-001/89
(LUANGMUAL) 		2202001000NRG23250120230371998 26/01/2023 K Vanlalhruaii 2202001WL002155 K Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481822 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-044-001/9
(LUANGMUAL) 		2202001000NRG23250120230371999 26/01/2023 Lalropuii 2202001WL002155 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481477 Mrs. K LALROPUII . MIZORAM RURAL BANK(607230)
SubTotal 652400 652400
564 LUNGLEI MZ-02-001-042-001/103
(THEIRIAT) 		2202001000NRG23250120230373619 26/01/2023 Lalhriatpuia Khiangte 2202001WL002165 Lalhriatpuia Khiangte 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268481441 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-042-001/512
(THEIRIAT) 		2202001000NRG23250120230373966 26/01/2023 Lalngaihsaka 2202001WL002165 Lalngaihsaka 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268481478 LALNGAIHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
566 LUNGLEI MZ-02-001-042-001/580
(THEIRIAT) 		2202001000NRG23250120230374022 26/01/2023 K Lalthanpuii 2202001WL002165 K Lalthanpuii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268481480 K LALTHANPUII STATE BANK OF INDIA(508548)
567 LUNGLEI MZ-02-001-042-001/582
(THEIRIAT) 		2202001000NRG23250120230374024 26/01/2023 C Lalhlimpuia 2202001WL002165 C Lalhlimpuia 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268481444 Mr. C.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 4660 4660
568 LUNGLEI MZ-02-001-042-001/210
(THEIRIAT) 		2202001000NRG23250120230373723 26/01/2023 Zaichhawni 2202001WL002165 Zaichhawni 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481443 MS K VANANGELZAICHHAWNI VANANGELZAICHHAW STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-042-001/531
(THEIRIAT) 		2202001000NRG23250120230373984 26/01/2023 Lalhunmawia 2202001WL002165 Lalhunmawia 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481447 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-042-001/535
(THEIRIAT) 		2202001000NRG23250120230373988 26/01/2023 S Lalrelkima 2202001WL002165 S Lalrelkima 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481440 MR LALRELKIMA STATE BANK OF INDIA(508548)
571 LUNGLEI MZ-02-001-042-001/604
(THEIRIAT) 		2202001000NRG23250120230374045 26/01/2023 C Laldinthanga 2202001WL002165 C Laldinthanga 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481481 MR C LALDINTHANGA STATE BANK OF INDIA(508548)
572 LUNGLEI MZ-02-001-042-001/605
(THEIRIAT) 		2202001000NRG23250120230374046 26/01/2023 Ramji Rai 2202001WL002165 Ramji Rai 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481482 Mr. RAMJI RAI . MIZORAM RURAL BANK(607230)
573 LUNGLEI MZ-02-001-042-001/624
(THEIRIAT) 		2202001000NRG23250120230374065 26/01/2023 C Lalrempuii 2202001WL002165 C Lalrempuii 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268481439 MRS C LALREMPUII STATE BANK OF INDIA(508548)
SubTotal 6990 6990
574 LUNGLEI MZ-02-001-042-001/606
(THEIRIAT) 		2202001000NRG23250120230374047 26/01/2023 Albert Zorinmuana 2202001WL002165 Albert Zorinmuana 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268481446 Mr. ALBERT ZORINMUANA MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-042-001/607
(THEIRIAT) 		2202001000NRG23250120230374048 26/01/2023 K Lalhmunsanga 2202001WL002165 K Lalhmunsanga 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268481445 K LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LUNGLEI MZ-02-001-042-001/611
(THEIRIAT) 		2202001000NRG23250120230374053 26/01/2023 K Laldinpuii 2202001WL002165 K Laldinpuii 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268481483 Mrs. K LALDINPUII . MIZORAM RURAL BANK(607230)
SubTotal 3495 3495
Total 671040 671040

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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_11582 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 3495
2 LUNGLEI MZ2202001_260123APB_FTO_11582 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 372800
3 LUNGLEI MZ2202001_260123APB_FTO_11582 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1165
4 LUNGLEI MZ2202001_260123APB_FTO_11582 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1165
5 LUNGLEI MZ2202001_260123APB_FTO_11582 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 277270
6 LUNGLEI MZ2202001_260123APB_FTO_11582 State Bank of India SBIN0003810 LUNGLEI 4660
7 LUNGLEI MZ2202001_260123APB_FTO_11582 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6990
8 LUNGLEI MZ2202001_260123APB_FTO_11582 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3495

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