Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:45 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280722APB_FTO_4476
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-02-001-019-001/18
(RUNTUNG) 		2202001000NRG23270720220148399 28/07/2022 Zosangliana 2202001WL000780 Zosangliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543284100 DAVID ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
2 LUNGLEI MZ-02-001-019-001/20
(RUNTUNG) 		2202001000NRG23270720220148401 28/07/2022 Rotinhnemi 2202001WL000780 Rotinhnemi 00292 YESB0MAB006 699 699 Processed 03/08/2022 3543284101 Mr. THACHUNGNUNGA AND RODTINHNEMI . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-019-001/54
(RUNTUNG) 		2202001000NRG23270720220148420 28/07/2022 Lalrodingi 2202001WL000780 Lalrodingi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543284103 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-019-001/57
(RUNTUNG) 		2202001000NRG23270720220148421 28/07/2022 H.Lalbiaklawmi 2202001WL000780 H.Lalbiaklawmi 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543284102 Mrs. H LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-019-001/63
(RUNTUNG) 		2202001000NRG23270720220148428 28/07/2022 Tlangdingliana 2202001WL000780 Tlangdingliana 00292 YESB0MAB006 1398 1398 Processed 03/08/2022 3543284104 TLANGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6291 6291
6 LUNGLEI MZ-02-001-023-001/10
(MAUSEN) 		2202001000NRG23270720220146195 28/07/2022 Lalrimawia 2202001WL000776 Lalrimawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284027 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-023-001/100
(MAUSEN) 		2202001000NRG23270720220146196 28/07/2022 VL.Chhuanawmi Renthlei 2202001WL000776 VL.Chhuanawmi Renthlei 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284434 VL CHHUANAWMI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
8 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23270720220146217 28/07/2022 Hrangthanga 2202001WL000776 Hrangthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284448 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-023-001/15
(MAUSEN) 		2202001000NRG23270720220146218 28/07/2022 P.Zonuntluanga 2202001WL000776 P.Zonuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284032 Mr. ZONUNTLUANGA PAUTU . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-023-001/19
(MAUSEN) 		2202001000NRG23270720220146219 28/07/2022 Lalrintluanga 2202001WL000776 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284455 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-023-001/21
(MAUSEN) 		2202001000NRG23270720220146221 28/07/2022 Lalkungpuia 2202001WL000776 Lalkungpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284079 Mr. LALKUNGPUIA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-023-001/26
(MAUSEN) 		2202001000NRG23270720220146224 28/07/2022 Biakhmingthanga 2202001WL000776 Biakhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284031 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-023-001/29
(MAUSEN) 		2202001000NRG23270720220146225 28/07/2022 Zoramthanga 2202001WL000776 Zoramthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284029 Mr. R.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-023-001/30
(MAUSEN) 		2202001000NRG23270720220146227 28/07/2022 C. Zadinga 2202001WL000776 C. Zadinga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284452 Mr. C.LALRINCHHANA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23270720220146230 28/07/2022 Zonuntluanga 2202001WL000776 Zonuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284025 Mrs. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-023-001/35
(MAUSEN) 		2202001000NRG23270720220146231 28/07/2022 Zaithangpuii 2202001WL000776 Zaithangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284451 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-023-001/39
(MAUSEN) 		2202001000NRG23270720220146232 28/07/2022 Lalhmachhuana 2202001WL000776 Lalhmachhuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284030 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-023-001/45
(MAUSEN) 		2202001000NRG23270720220146234 28/07/2022 Lalmawizuala 2202001WL000776 Lalmawizuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284033 Mr. TC LALMAWIZUALA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-023-001/46
(MAUSEN) 		2202001000NRG23270720220146235 28/07/2022 TC.Lalzarzova 2202001WL000776 TC.Lalzarzova 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284028 Mr. TC LALZARZOVA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23270720220146236 28/07/2022 Laldika 2202001WL000776 Laldika 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284453 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-023-001/49
(MAUSEN) 		2202001000NRG23270720220146237 28/07/2022 Lawmzuala 2202001WL000776 Lawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284022 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23270720220146239 28/07/2022 R. Lalzawna 2202001WL000776 R. Lalzawna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284026 Mrs. R.HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-023-001/51
(MAUSEN) 		2202001000NRG23270720220146240 28/07/2022 Lalluia 2202001WL000776 Lalluia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284449 MR R LALLUIA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-023-001/52
(MAUSEN) 		2202001000NRG23270720220146241 28/07/2022 Lalfakzuali 2202001WL000776 Lalfakzuali 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284450 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-023-001/56
(MAUSEN) 		2202001000NRG23270720220146243 28/07/2022 Zosangkima 2202001WL000776 Zosangkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284137 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-023-001/57
(MAUSEN) 		2202001000NRG23270720220146244 28/07/2022 Lalbiaktluanga 2202001WL000776 Lalbiaktluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284454 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-023-001/7
(MAUSEN) 		2202001000NRG23270720220146250 28/07/2022 Lalthanthuama 2202001WL000776 Lalthanthuama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284136 Mrs. TC.LALMALSAWMI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-023-001/76
(MAUSEN) 		2202001000NRG23270720220146252 28/07/2022 Lalhlimpuia 2202001WL000776 Lalhlimpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284034 Mr. R.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-023-001/77
(MAUSEN) 		2202001000NRG23270720220146253 28/07/2022 Zonunkima 2202001WL000776 Zonunkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284126 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-023-001/80-A
(MAUSEN) 		2202001000NRG23270720220146256 28/07/2022 J Chhawnkimi 2202001WL000776 J Chhawnkimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284023 Mrs. VL.REMRUATPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-023-001/81
(MAUSEN) 		2202001000NRG23270720220146257 28/07/2022 Zorinpuii 2202001WL000776 Zorinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284125 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-023-001/84
(MAUSEN) 		2202001000NRG23270720220146259 28/07/2022 Suimawii 2202001WL000776 Suimawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284024 Mrs. LALSUIMAWII . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-023-001/85
(MAUSEN) 		2202001000NRG23270720220146260 28/07/2022 Chalmawii 2202001WL000776 Chalmawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284447 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-023-001/89
(MAUSEN) 		2202001000NRG23270720220146262 28/07/2022 Lalthuami 2202001WL000776 Lalthuami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284445 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-023-001/90
(MAUSEN) 		2202001000NRG23270720220146264 28/07/2022 Zodingliani 2202001WL000776 Zodingliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284446 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-023-001/92
(MAUSEN) 		2202001000NRG23270720220146266 28/07/2022 Zothankhumi 2202001WL000776 Zothankhumi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284139 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-023-001/93
(MAUSEN) 		2202001000NRG23270720220146267 28/07/2022 R Lalhmangaihsangi 2202001WL000776 R Lalhmangaihsangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284080 MS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-023-001/99
(MAUSEN) 		2202001000NRG23270720220146269 28/07/2022 R.Lalhmingthanga 2202001WL000776 R.Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284456 MR R LALHMINGTHANGA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-025-001/100
(MUALTHUAM N) 		2202001000NRG23270720220146272 28/07/2022 K.Rosangliana 2202001WL000777 K.Rosangliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284155 MR ROSANGLIANA STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-025-001/101
(MUALTHUAM N) 		2202001000NRG23270720220146273 28/07/2022 K.Lalzauva 2202001WL000777 K.Lalzauva 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284235 MR K LAL ZAUVA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-025-001/103
(MUALTHUAM N) 		2202001000NRG23270720220146274 28/07/2022 Ngurchhawni 2202001WL000777 Ngurchhawni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284198 Mrs. NGURCHHAWNI AND CHAWNGZAMI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-025-001/106
(MUALTHUAM N) 		2202001000NRG23270720220146276 28/07/2022 B.Romama 2202001WL000777 B.Romama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284161 MR ROMANA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-025-001/108
(MUALTHUAM N) 		2202001000NRG23270720220146278 28/07/2022 Ch.Rimawia 2202001WL000777 Ch.Rimawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284218 Mr. CH.RIMAWIA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-025-001/109
(MUALTHUAM N) 		2202001000NRG23270720220146279 28/07/2022 Thangtawna 2202001WL000777 Thangtawna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284236 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-025-001/11
(MUALTHUAM N) 		2202001000NRG23270720220146280 28/07/2022 R.Zahnuna 2202001WL000777 R.Zahnuna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284175 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-025-001/110
(MUALTHUAM N) 		2202001000NRG23270720220146281 28/07/2022 Zochhuani 2202001WL000777 Zochhuani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284182 Mrs. ZOCHHUANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-025-001/111
(MUALTHUAM N) 		2202001000NRG23270720220146282 28/07/2022 Sangmawia 2202001WL000777 Sangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284252 Mr. R.LALSANGMAWIA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-025-001/114
(MUALTHUAM N) 		2202001000NRG23270720220146284 28/07/2022 Khawngaihi 2202001WL000777 Khawngaihi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284197 MRS LALRINTHARI STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-025-001/116
(MUALTHUAM N) 		2202001000NRG23270720220146286 28/07/2022 Zothanpari 2202001WL000777 Zothanpari 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284184 Mrs. R.ZOTHANPARI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-025-001/119
(MUALTHUAM N) 		2202001000NRG23270720220146288 28/07/2022 Lalthangi 2202001WL000777 Lalthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284232 Mrs. R.LAITHANGI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-025-001/12
(MUALTHUAM N) 		2202001000NRG23270720220146289 28/07/2022 Kawlbuanga 2202001WL000777 Kawlbuanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284224 Mr. R.KAWLBUANGA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-025-001/123
(MUALTHUAM N) 		2202001000NRG23270720220146293 28/07/2022 Lalhmangaihi 2202001WL000777 Lalhmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284200 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-025-001/126
(MUALTHUAM N) 		2202001000NRG23270720220146294 28/07/2022 Rosanga 2202001WL000777 Rosanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284177 Mr. R.LALROSANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-025-001/129
(MUALTHUAM N) 		2202001000NRG23270720220146297 28/07/2022 Lalkeuva Sailo 2202001WL000777 Lalkeuva Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284179 Mr. LALKEUVA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-025-001/130
(MUALTHUAM N) 		2202001000NRG23270720220146299 28/07/2022 Lalhluna Sailo 2202001WL000777 Lalhluna Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284444 LALHLUNA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGLEI MZ-02-001-025-001/131
(MUALTHUAM N) 		2202001000NRG23270720220146300 28/07/2022 F.Zirliana 2202001WL000777 F.Zirliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284168 Mrs. LALROHRANGI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-025-001/134
(MUALTHUAM N) 		2202001000NRG23270720220146303 28/07/2022 K.Sangzawni 2202001WL000777 K.Sangzawni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284122 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-025-001/135
(MUALTHUAM N) 		2202001000NRG23270720220146304 28/07/2022 Biaktluangi 2202001WL000777 Biaktluangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284213 BIAKTLUANGI GENERAL POST OFFICE(607245)
59 LUNGLEI MZ-02-001-025-001/138
(MUALTHUAM N) 		2202001000NRG23270720220146307 28/07/2022 Pc.Rohmingthanga 2202001WL000777 Pc.Rohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284219 Mr. PC.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-025-001/142
(MUALTHUAM N) 		2202001000NRG23270720220146311 28/07/2022 Rothuama 2202001WL000777 Rothuama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284217 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-025-001/156
(MUALTHUAM N) 		2202001000NRG23270720220146319 28/07/2022 R.Lalrikhuma 2202001WL000777 R.Lalrikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284238 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-025-001/158
(MUALTHUAM N) 		2202001000NRG23270720220146321 28/07/2022 Ramhluna 2202001WL000777 Ramhluna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284159 Mr. R.RAMHLUNA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-025-001/162
(MUALTHUAM N) 		2202001000NRG23270720220146324 28/07/2022 Sangtluanga 2202001WL000777 Sangtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284149 Mrs. R.LALDINTHARI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-025-001/167
(MUALTHUAM N) 		2202001000NRG23270720220146329 28/07/2022 Lalsawmkima 2202001WL000777 Lalsawmkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284178 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-025-001/170
(MUALTHUAM N) 		2202001000NRG23270720220146331 28/07/2022 R.Lalbiakliani 2202001WL000777 R.Lalbiakliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284176 MRS R LALBIAKLIANI STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-025-001/173
(MUALTHUAM N) 		2202001000NRG23270720220146334 28/07/2022 Lalmalsawma 2202001WL000777 Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284241 Mrs. VARDINGLIANI MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-025-001/174
(MUALTHUAM N) 		2202001000NRG23270720220146335 28/07/2022 Sailova 2202001WL000777 Sailova 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284211 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-025-001/18
(MUALTHUAM N) 		2202001000NRG23270720220146341 28/07/2022 T.Liankhuma 2202001WL000777 T.Liankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284167 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-025-001/180
(MUALTHUAM N) 		2202001000NRG23270720220146342 28/07/2022 Rolura 2202001WL000777 Rolura 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284221 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-025-001/183
(MUALTHUAM N) 		2202001000NRG23270720220146344 28/07/2022 Sanghmingliana 2202001WL000777 Sanghmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284152 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-025-001/184
(MUALTHUAM N) 		2202001000NRG23270720220146345 28/07/2022 ZD Kaptluanga 2202001WL000777 ZD Kaptluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284185 Mr. ZD.KAPTLUANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-025-001/185
(MUALTHUAM N) 		2202001000NRG23270720220146346 28/07/2022 H.Lalchawimawia 2202001WL000777 H.Lalchawimawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284156 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-025-001/191
(MUALTHUAM N) 		2202001000NRG23270720220146351 28/07/2022 Vanlalliana 2202001WL000777 Vanlalliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284154 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-025-001/198
(MUALTHUAM N) 		2202001000NRG23270720220146355 28/07/2022 C.Lalzarzova 2202001WL000777 C.Lalzarzova 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284181 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-025-001/2
(MUALTHUAM N) 		2202001000NRG23270720220146357 28/07/2022 K. Kaphmingthanga 2202001WL000777 K. Kaphmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284233 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-025-001/20
(MUALTHUAM N) 		2202001000NRG23270720220146358 28/07/2022 C.Lalnuntluanga 2202001WL000777 C.Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284145 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
77 LUNGLEI MZ-02-001-025-001/202
(MUALTHUAM N) 		2202001000NRG23270720220146361 28/07/2022 Ramzauva 2202001WL000777 Ramzauva 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284169 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-025-001/210
(MUALTHUAM N) 		2202001000NRG23270720220146366 28/07/2022 Lalnunzira 2202001WL000777 Lalnunzira 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284222 Mr. K.LALNUNZIRA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-025-001/211
(MUALTHUAM N) 		2202001000NRG23270720220146367 28/07/2022 R.Lalremruata 2202001WL000777 R.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284433 Mr. LALREMRUATA MUALTHUAM N . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-025-001/212
(MUALTHUAM N) 		2202001000NRG23270720220146368 28/07/2022 Engzuala 2202001WL000777 Engzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284209 Mr. C.LALENGZUALA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-025-001/219
(MUALTHUAM N) 		2202001000NRG23270720220146373 28/07/2022 Zorammuana 2202001WL000777 Zorammuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284123 Mrs. ZATHANGPUII MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-025-001/22
(MUALTHUAM N) 		2202001000NRG23270720220146374 28/07/2022 V.Lalhlanthanga 2202001WL000777 V.Lalhlanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284229 LALHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-025-001/224
(MUALTHUAM N) 		2202001000NRG23270720220146376 28/07/2022 Dengthangpuia 2202001WL000777 Dengthangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284180 Mr. ZD.DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-025-001/23
(MUALTHUAM N) 		2202001000NRG23270720220146381 28/07/2022 C.Pahlira 2202001WL000777 C.Pahlira 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284248 PAHLIRA GENERAL POST OFFICE(607245)
85 LUNGLEI MZ-02-001-025-001/232
(MUALTHUAM N) 		2202001000NRG23270720220146383 28/07/2022 Zodinliana 2202001WL000777 Zodinliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284250 MR R ZODINLIANA STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-025-001/235
(MUALTHUAM N) 		2202001000NRG23270720220146385 28/07/2022 R.Sanghnuna 2202001WL000777 R.Sanghnuna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284242 Mr. R.SANGHNUNA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-025-001/236
(MUALTHUAM N) 		2202001000NRG23270720220146386 28/07/2022 Rosiama 2202001WL000777 Rosiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284153 Mr. R.ROSIAMA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-025-001/246
(MUALTHUAM N) 		2202001000NRG23270720220146396 28/07/2022 PC.Chuaudingliana 2202001WL000777 PC.Chuaudingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284231 Mrs. PC.LUNGDUHSANGI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-025-001/25
(MUALTHUAM N) 		2202001000NRG23270720220146399 28/07/2022 Lalauva 2202001WL000777 Lalauva 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284171 VANLALAUVA GENERAL POST OFFICE(607245)
90 LUNGLEI MZ-02-001-025-001/250
(MUALTHUAM N) 		2202001000NRG23270720220146400 28/07/2022 R.Zosiama 2202001WL000777 R.Zosiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284162 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-025-001/259
(MUALTHUAM N) 		2202001000NRG23270720220146407 28/07/2022 Lalduhawma 2202001WL000777 Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284173 Mr. H.LALDUHAWMA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-025-001/263
(MUALTHUAM N) 		2202001000NRG23270720220146412 28/07/2022 R.Rolawma 2202001WL000777 R.Rolawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284216 Mrs. R.ZIRKIMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-025-001/265
(MUALTHUAM N) 		2202001000NRG23270720220146414 28/07/2022 C.Lalremruati 2202001WL000777 C.Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284166 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-025-001/271
(MUALTHUAM N) 		2202001000NRG23270720220146421 28/07/2022 Ramdinsangi 2202001WL000777 Ramdinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284196 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-025-001/307
(MUALTHUAM N) 		2202001000NRG23270720220146425 28/07/2022 R. Lalhruaia 2202001WL000777 R. Lalhruaia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284146 Mr. R LALRUAIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-025-001/308
(MUALTHUAM N) 		2202001000NRG23270720220146426 28/07/2022 R.Lalremruati 2202001WL000777 R.Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284127 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-025-001/309
(MUALTHUAM N) 		2202001000NRG23270720220146427 28/07/2022 R. Lawmzuala 2202001WL000777 R. Lawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284428 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-025-001/311
(MUALTHUAM N) 		2202001000NRG23270720220146430 28/07/2022 Lalchhuani 2202001WL000777 Lalchhuani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284124 Mrs. LALCHUANI AND LALSANGPUII . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-025-001/312
(MUALTHUAM N) 		2202001000NRG23270720220146431 28/07/2022 ZD. Lalrinkima 2202001WL000777 ZD. Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284186 Mr. ZD.LALRINKIMA AND NGURBIAKI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-025-001/315
(MUALTHUAM N) 		2202001000NRG23270720220146433 28/07/2022 R. Sangkhumi 2202001WL000777 R. Sangkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284253 Mrs. R.SANGKHUMI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-025-001/317
(MUALTHUAM N) 		2202001000NRG23270720220146434 28/07/2022 Chawnghrangi 2202001WL000777 Chawnghrangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284227 Mrs. C.CHAWNGHRANGI AND CHRISTINA ZOHLUP MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-025-001/318
(MUALTHUAM N) 		2202001000NRG23270720220146435 28/07/2022 Chansangi 2202001WL000777 Chansangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284432 Mrs. V LALCHANSANGI AND C LALDINTHARI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-025-001/319
(MUALTHUAM N) 		2202001000NRG23270720220146436 28/07/2022 Sailiana Sailo 2202001WL000777 Sailiana Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284442 Mr. SAILIANA SAILO . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-025-001/32
(MUALTHUAM N) 		2202001000NRG23270720220146437 28/07/2022 ZD Lianhmingthanga 2202001WL000777 ZD Lianhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284245 Mr. ZD.VANHLUNA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-025-001/321
(MUALTHUAM N) 		2202001000NRG23270720220146439 28/07/2022 C. Zosiama 2202001WL000777 C. Zosiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284151 Mr. C.ZOSIAMA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-025-001/322
(MUALTHUAM N) 		2202001000NRG23270720220146440 28/07/2022 Lalrintluanga 2202001WL000777 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284099 Mr. LALRINTLUANGA SAILO . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-025-001/326
(MUALTHUAM N) 		2202001000NRG23270720220146444 28/07/2022 R. Lalchungnunga 2202001WL000777 R. Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284210 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-025-001/327
(MUALTHUAM N) 		2202001000NRG23270720220146445 28/07/2022 S Lalhmingliana 2202001WL000777 S Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284148 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-025-001/328
(MUALTHUAM N) 		2202001000NRG23270720220146446 28/07/2022 V.Lalthanmawia 2202001WL000777 V.Lalthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284220 Mr. V.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-025-001/329
(MUALTHUAM N) 		2202001000NRG23270720220146447 28/07/2022 Lalremsiama 2202001WL000777 Lalremsiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284143 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-025-001/330
(MUALTHUAM N) 		2202001000NRG23270720220146449 28/07/2022 Lalhnaia 2202001WL000777 Lalhnaia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284249 Mr. F.VANLALHNAIA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-025-001/334
(MUALTHUAM N) 		2202001000NRG23270720220146453 28/07/2022 F. Zakapa 2202001WL000777 F. Zakapa 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284150 Mr. F.ZAKAPA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-025-001/336
(MUALTHUAM N) 		2202001000NRG23270720220146455 28/07/2022 R. Biakhnuna 2202001WL000777 R. Biakhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284246 Mr. R.BIAKHNUNA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-025-001/338
(MUALTHUAM N) 		2202001000NRG23270720220146457 28/07/2022 Lalliani 2202001WL000777 Lalliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284223 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-025-001/341
(MUALTHUAM N) 		2202001000NRG23270720220146459 28/07/2022 R.Zachhinga 2202001WL000777 R.Zachhinga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284144 Mr. R ZACHHINGA AND PC HMINGLIANI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-025-001/343
(MUALTHUAM N) 		2202001000NRG23270720220146461 28/07/2022 PC. Chhawnkima 2202001WL000777 PC. Chhawnkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284172 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-025-001/345
(MUALTHUAM N) 		2202001000NRG23270720220146462 28/07/2022 K. Hmingliana 2202001WL000777 K. Hmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284425 Mr. K.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-025-001/347
(MUALTHUAM N) 		2202001000NRG23270720220146464 28/07/2022 C.Runremmawia 2202001WL000777 C.Runremmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284237 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-025-001/349
(MUALTHUAM N) 		2202001000NRG23270720220146465 28/07/2022 Laltleipuia 2202001WL000777 Laltleipuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284427 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-025-001/350
(MUALTHUAM N) 		2202001000NRG23270720220146467 28/07/2022 Ramnghaka Renthlei 2202001WL000777 Ramnghaka Renthlei 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284157 Mr. R.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-025-001/351
(MUALTHUAM N) 		2202001000NRG23270720220146468 28/07/2022 R.Kaptlaia 2202001WL000777 R.Kaptlaia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284247 Mr. R.KAPTLAIA AND RAMNUNSANGI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-025-001/352
(MUALTHUAM N) 		2202001000NRG23270720220146469 28/07/2022 Lalchhanhima 2202001WL000777 Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284441 R LALCHHANHIMA CANARA BANK(508532)
123 LUNGLEI MZ-02-001-025-001/354
(MUALTHUAM N) 		2202001000NRG23270720220146471 28/07/2022 Lalengzauva Ngente 2202001WL000777 Lalengzauva Ngente 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284443 Mr. NG. LALENGZAUVA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-025-001/355
(MUALTHUAM N) 		2202001000NRG23270720220146472 28/07/2022 PC Liantluanga 2202001WL000777 PC Liantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284423 Mr. PC LIANTLUANGA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-025-001/357
(MUALTHUAM N) 		2202001000NRG23270720220146474 28/07/2022 C. Malsawmtluanga 2202001WL000777 C. Malsawmtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284228 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-025-001/361
(MUALTHUAM N) 		2202001000NRG23270720220146478 28/07/2022 Lalremruata 2202001WL000777 Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284047 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-025-001/365
(MUALTHUAM N) 		2202001000NRG23270720220146482 28/07/2022 Muansanga 2202001WL000777 Muansanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284140 Mrs. DENGCHHUNGI AND MUANSANGA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-025-001/367
(MUALTHUAM N) 		2202001000NRG23270720220146484 28/07/2022 R. Vanlalliana 2202001WL000777 R. Vanlalliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284215 Mr. R.LALLIANA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-025-001/368
(MUALTHUAM N) 		2202001000NRG23270720220146485 28/07/2022 V. Laltanpuia 2202001WL000777 V. Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284234 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-025-001/374
(MUALTHUAM N) 		2202001000NRG23270720220146490 28/07/2022 Ngurzidinga Sailo 2202001WL000777 Ngurzidinga Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284170 Mr. NGURZIDINGA SAILO . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-025-001/378
(MUALTHUAM N) 		2202001000NRG23270720220146494 28/07/2022 Lalmuankima 2202001WL000777 Lalmuankima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284141 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-025-001/44
(MUALTHUAM N) 		2202001000NRG23270720220146552 28/07/2022 Kawlhnuna 2202001WL000777 Kawlhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284230 Mr. R.KAWLHNUNA AND R.REMSANGPUIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-025-001/45
(MUALTHUAM N) 		2202001000NRG23270720220146562 28/07/2022 R.Laltluanga 2202001WL000777 R.Laltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284187 Mr. R.LALTLUANGA AND RALTAWNI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-025-001/46
(MUALTHUAM N) 		2202001000NRG23270720220146568 28/07/2022 Lalfakzuala 2202001WL000777 Lalfakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284251 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-025-001/48
(MUALTHUAM N) 		2202001000NRG23270720220146570 28/07/2022 Ramthanga Sailo 2202001WL000777 Ramthanga Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284226 Mr. RAMTHANGA SAILO . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-025-001/49
(MUALTHUAM N) 		2202001000NRG23270720220146571 28/07/2022 V.Lalsanga 2202001WL000777 V.Lalsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284214 Mr. V.LALSANGA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-025-001/5
(MUALTHUAM N) 		2202001000NRG23270720220146572 28/07/2022 V.Rohnuni 2202001WL000777 V.Rohnuni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284240 Mrs. V.ROHNUNI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-025-001/55
(MUALTHUAM N) 		2202001000NRG23270720220146576 28/07/2022 Thangchungnunga 2202001WL000777 Thangchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284239 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-025-001/56
(MUALTHUAM N) 		2202001000NRG23270720220146577 28/07/2022 Zuithanga 2202001WL000777 Zuithanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284254 Mr. PC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-025-001/64
(MUALTHUAM N) 		2202001000NRG23270720220146585 28/07/2022 Thanhranga 2202001WL000777 Thanhranga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284243 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-025-001/69
(MUALTHUAM N) 		2202001000NRG23270720220146590 28/07/2022 Biakhmingliana 2202001WL000777 Biakhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284212 Mrs. C ROMAWII AND R BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-025-001/70
(MUALTHUAM N) 		2202001000NRG23270720220146591 28/07/2022 C.Lalchungnunga 2202001WL000777 C.Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284420 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-025-001/77
(MUALTHUAM N) 		2202001000NRG23270720220146596 28/07/2022 Chuauhmingliana 2202001WL000777 Chuauhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284244 Mr. PC.CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-025-001/8
(MUALTHUAM N) 		2202001000NRG23270720220146598 28/07/2022 Joseph Malsawma 2202001WL000777 Joseph Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284160 Mr. JOSEPH VL.MALSAWMA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-025-001/81
(MUALTHUAM N) 		2202001000NRG23270720220146599 28/07/2022 Biakvela 2202001WL000777 Biakvela 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284078 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-025-001/83
(MUALTHUAM N) 		2202001000NRG23270720220146600 28/07/2022 PC.Biakhmingliana 2202001WL000777 PC.Biakhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284158 Mr. PC BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-025-001/84
(MUALTHUAM N) 		2202001000NRG23270720220146601 28/07/2022 V.Sanglawma 2202001WL000777 V.Sanglawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284225 Mr. V.SANGLAWMA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-025-001/87
(MUALTHUAM N) 		2202001000NRG23270720220146603 28/07/2022 Zaichhingi 2202001WL000777 Zaichhingi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284199 Mrs. ZAICHHINGI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-025-001/92
(MUALTHUAM N) 		2202001000NRG23270720220146606 28/07/2022 PC.Lalchungnunga 2202001WL000777 PC.Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284121 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-025-001/97
(MUALTHUAM N) 		2202001000NRG23270720220146610 28/07/2022 C.Lalmawia 2202001WL000777 C.Lalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284183 Mr. C.LALMAWIA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-026-001/1
(SEKHUM) 		2202001000NRG23270720220148973 28/07/2022 Lalrinzuala 2202001WL000783 Lalrinzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284147 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-026-001/11
(SEKHUM) 		2202001000NRG23270720220148982 28/07/2022 C.Lalrohranga 2202001WL000783 C.Lalrohranga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284204 Mrs. C.LALNUNZIRI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-026-001/15
(SEKHUM) 		2202001000NRG23270720220148993 28/07/2022 Thangtluanga 2202001WL000783 Thangtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284174 MR THANG TLUANGA STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-026-001/21
(SEKHUM) 		2202001000NRG23270720220148998 28/07/2022 R. Liantawni 2202001WL000783 R. Liantawni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284206 Mrs. LIANTAWNI AND R VANLALHLUPUIA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-026-001/22
(SEKHUM) 		2202001000NRG23270720220148999 28/07/2022 K.Vanlaldika 2202001WL000783 K.Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284208 Mr. K.VANLALDIKA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-026-001/23
(SEKHUM) 		2202001000NRG23270720220149000 28/07/2022 Lalrinawma Sailo 2202001WL000783 Lalrinawma Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284190 Mrs. H.LALREMRUATI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-026-001/3
(SEKHUM) 		2202001000NRG23270720220149006 28/07/2022 R.Lalsangzuala 2202001WL000783 R.Lalsangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284193 Mr. R.LALSANGZUALA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-026-001/32
(SEKHUM) 		2202001000NRG23270720220149009 28/07/2022 Pc.Lalchhawnthangi 2202001WL000783 Pc.Lalchhawnthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284203 Mrs. PC.CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-026-001/38
(SEKHUM) 		2202001000NRG23270720220149013 28/07/2022 Lalrongura 2202001WL000783 Lalrongura 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284201 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-026-001/44
(SEKHUM) 		2202001000NRG23270720220149020 28/07/2022 PC.Sangthuama 2202001WL000783 PC.Sangthuama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284076 Mr. PC.SANGTHUAMA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-026-001/53
(SEKHUM) 		2202001000NRG23270720220149023 28/07/2022 Saihminga 2202001WL000783 Saihminga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284192 Mr. SAIHMINGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-026-001/58
(SEKHUM) 		2202001000NRG23270720220149027 28/07/2022 Lalrintluanga 2202001WL000783 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284165 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-026-001/59
(SEKHUM) 		2202001000NRG23270720220149028 28/07/2022 R. Lallungkhama 2202001WL000783 R. Lallungkhama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284189 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-026-001/60
(SEKHUM) 		2202001000NRG23270720220149030 28/07/2022 Lawmkimi 2202001WL000783 Lawmkimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284202 Mr. R.LALDUHKIMA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-026-001/62
(SEKHUM) 		2202001000NRG23270720220149031 28/07/2022 Zosangi 2202001WL000783 Zosangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284207 Mr. F.LALHNUNA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-026-001/65
(SEKHUM) 		2202001000NRG23270720220149033 28/07/2022 Saihnuna Sailo 2202001WL000783 Saihnuna Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284195 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-026-001/78
(SEKHUM) 		2202001000NRG23270720220149037 28/07/2022 Lalchhantluanga 2202001WL000783 Lalchhantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284188 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-026-001/80
(SEKHUM) 		2202001000NRG23270720220149039 28/07/2022 R.Lalrochhunga 2202001WL000783 R.Lalrochhunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284163 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-026-001/83
(SEKHUM) 		2202001000NRG23270720220149041 28/07/2022 Lalthangpuii 2202001WL000783 Lalthangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284194 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-026-001/84
(SEKHUM) 		2202001000NRG23270720220149042 28/07/2022 PC Lalrinliana 2202001WL000783 PC Lalrinliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284191 Mr. PC.LALRINLIANA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-026-001/86
(SEKHUM) 		2202001000NRG23270720220149044 28/07/2022 R. Rothuama 2202001WL000783 R. Rothuama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284205 Mr. R.ROTHUAMA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-026-001/88
(SEKHUM) 		2202001000NRG23270720220149046 28/07/2022 R. Lalrinawma 2202001WL000783 R. Lalrinawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284164 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-026-001/93
(SEKHUM) 		2202001000NRG23270720220149051 28/07/2022 K.Lalrokima 2202001WL000783 K.Lalrokima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284055 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-026-001/96
(SEKHUM) 		2202001000NRG23270720220149053 28/07/2022 C.Laldinpuia 2202001WL000783 C.Laldinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284077 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-046-001/1
(SALEM) 		2202001000NRG23270720220148445 28/07/2022 K. Lalringliana 2202001WL000781 K. Lalringliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284258 Mr. K LALRINGLIANA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-046-001/101
(SALEM) 		2202001000NRG23270720220148446 28/07/2022 Chawngtluanga 2202001WL000781 Chawngtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284313 MRS F VANLALSIAMI STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-046-001/103
(SALEM) 		2202001000NRG23270720220148447 28/07/2022 F.Lallianzara 2202001WL000781 F.Lallianzara 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284315 Mr. F LALLIANZARA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-046-001/104
(SALEM) 		2202001000NRG23270720220148448 28/07/2022 Siamliani 2202001WL000781 Siamliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284073 SIAMLIANI IDBI BANK(607095)
179 LUNGLEI MZ-02-001-046-001/105
(SALEM) 		2202001000NRG23270720220148449 28/07/2022 K Kaphranga 2202001WL000781 K Kaphranga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284316 Mr. K KAPHRANGA and VANLALRUATI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-046-001/106
(SALEM) 		2202001000NRG23270720220148450 28/07/2022 PC Chuauhnuna 2202001WL000781 PC Chuauhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284317 MR PC CHUAUHNUNA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-046-001/107
(SALEM) 		2202001000NRG23270720220148451 28/07/2022 F.Lalthlengliana 2202001WL000781 F.Lalthlengliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284318 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-046-001/108
(SALEM) 		2202001000NRG23270720220148452 28/07/2022 K Lalmuana 2202001WL000781 K Lalmuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284319 MR K LALMUANA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-046-001/11
(SALEM) 		2202001000NRG23270720220148453 28/07/2022 C.Lalduhawma 2202001WL000781 C.Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284261 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-046-001/110
(SALEM) 		2202001000NRG23270720220148454 28/07/2022 Thangkhuma 2202001WL000781 Thangkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284320 Mr. PC THANGKHUMA & ZONUNMAWII PACH . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-046-001/113
(SALEM) 		2202001000NRG23270720220148456 28/07/2022 Jk Tialchunga 2202001WL000781 Jk Tialchunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284321 MR JK TIALCHUNGA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-046-001/114
(SALEM) 		2202001000NRG23270720220148457 28/07/2022 B Sangsiama 2202001WL000781 B Sangsiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284322 B SANGSIAMA HDFC BANK LTD(607152)
187 LUNGLEI MZ-02-001-046-001/115
(SALEM) 		2202001000NRG23270720220148458 28/07/2022 R.Lalawmpuia 2202001WL000781 R.Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284323 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-046-001/117
(SALEM) 		2202001000NRG23270720220148460 28/07/2022 Rohmingthanga sailo 2202001WL000781 Rohmingthanga sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284324 S ROHMINTHANGA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-046-001/118
(SALEM) 		2202001000NRG23270720220148461 28/07/2022 Rualkhumi 2202001WL000781 Rualkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284325 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-046-001/119
(SALEM) 		2202001000NRG23270720220148462 28/07/2022 Jacobthanga 2202001WL000781 Jacobthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284326 Mr. JACOB THANGA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-046-001/12
(SALEM) 		2202001000NRG23270720220148463 28/07/2022 R Lalhmachhuani 2202001WL000781 R Lalhmachhuani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284262 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-046-001/120
(SALEM) 		2202001000NRG23270720220148464 28/07/2022 C.Lalrotlinga 2202001WL000781 C.Lalrotlinga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284327 Mr. C.LALROTLINGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-046-001/121
(SALEM) 		2202001000NRG23270720220148465 28/07/2022 F.Lalrinthanga 2202001WL000781 F.Lalrinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284328 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-046-001/124
(SALEM) 		2202001000NRG23270720220148467 28/07/2022 Biakmawii 2202001WL000781 Biakmawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284329 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-046-001/125
(SALEM) 		2202001000NRG23270720220148468 28/07/2022 R.Lalrinhlui 2202001WL000781 R.Lalrinhlui 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284330 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-046-001/127
(SALEM) 		2202001000NRG23270720220148470 28/07/2022 PL Lawmsiama 2202001WL000781 PL Lawmsiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284331 Mr. PL LAWMSIAMA/ H THANHRANGI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-046-001/128
(SALEM) 		2202001000NRG23270720220148471 28/07/2022 Biakkungi 2202001WL000781 Biakkungi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284054 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-046-001/129
(SALEM) 		2202001000NRG23270720220148472 28/07/2022 Lalvuani 2202001WL000781 Lalvuani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284332 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-046-001/130
(SALEM) 		2202001000NRG23270720220148474 28/07/2022 K.Lalbiakzuala 2202001WL000781 K.Lalbiakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284333 Mr. K LALBIAKZUALA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-046-001/133
(SALEM) 		2202001000NRG23270720220148475 28/07/2022 J. Lalzarzova 2202001WL000781 J. Lalzarzova 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284334 MR J LALZARZOVA STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-046-001/135
(SALEM) 		2202001000NRG23270720220148477 28/07/2022 HC Muanthanga 2202001WL000781 HC Muanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284335 Mr. HC MUANTHANGA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-046-001/136
(SALEM) 		2202001000NRG23270720220148478 28/07/2022 Biakchini 2202001WL000781 Biakchini 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284336 Mrs. BIAKCHINI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-046-001/14
(SALEM) 		2202001000NRG23270720220148482 28/07/2022 B.Hranghnina 2202001WL000781 B.Hranghnina 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284089 MR B HRANGHNINA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-046-001/140
(SALEM) 		2202001000NRG23270720220148483 28/07/2022 C.Hrangchhuma 2202001WL000781 C.Hrangchhuma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284074 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-046-001/143
(SALEM) 		2202001000NRG23270720220148486 28/07/2022 F.Lalhmingthanga 2202001WL000781 F.Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284337 Mr. F LALHMINGTHANGA & LALTHANZUALI FANA MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-046-001/144
(SALEM) 		2202001000NRG23270720220148487 28/07/2022 Lallungmuana Sailo 2202001WL000781 Lallungmuana Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284338 Mr. LALLUNGMUANA SAILO . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-046-001/148
(SALEM) 		2202001000NRG23270720220148490 28/07/2022 ZD Zonunmawia 2202001WL000781 ZD Zonunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284339 Z D ZONUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
208 LUNGLEI MZ-02-001-046-001/151
(SALEM) 		2202001000NRG23270720220148492 28/07/2022 F.Lalbiakmawia 2202001WL000781 F.Lalbiakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284340 Mr. F.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-046-001/155
(SALEM) 		2202001000NRG23270720220148496 28/07/2022 Ngentluanga 2202001WL000781 Ngentluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284341 MR NGENTLUANGA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-046-001/156
(SALEM) 		2202001000NRG23270720220148497 28/07/2022 Jc Zosanga 2202001WL000781 Jc Zosanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284342 J C ZOSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
211 LUNGLEI MZ-02-001-046-001/157
(SALEM) 		2202001000NRG23270720220148498 28/07/2022 P.Vanchhunga 2202001WL000781 P.Vanchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284343 Mr. P VANCHHUNGA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-046-001/158
(SALEM) 		2202001000NRG23270720220148499 28/07/2022 Lalmalsawma 2202001WL000781 Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284344 Mr. K LALMALSAWMA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-046-001/159
(SALEM) 		2202001000NRG23270720220148500 28/07/2022 B.Laiveta 2202001WL000781 B.Laiveta 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284345 MR B LAIVETA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-046-001/16
(SALEM) 		2202001000NRG23270720220148501 28/07/2022 V. Biaklawma 2202001WL000781 V. Biaklawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284264 MR V LALBIAKLAWMA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-046-001/162
(SALEM) 		2202001000NRG23270720220148503 28/07/2022 Laltlanthanga 2202001WL000781 Laltlanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284346 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-046-001/164
(SALEM) 		2202001000NRG23270720220148504 28/07/2022 Hnemkungi 2202001WL000781 Hnemkungi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284347 Mr. HNEMKUNGI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-046-001/165
(SALEM) 		2202001000NRG23270720220148505 28/07/2022 C.Lallungmuana 2202001WL000781 C.Lallungmuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284348 Mr. C LALLUNGMUANA NLUP . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-046-001/167
(SALEM) 		2202001000NRG23270720220148506 28/07/2022 Vanlalruati Sailo 2202001WL000781 Vanlalruati Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284349 MRS VANLALRUATI SAILO STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-046-001/168
(SALEM) 		2202001000NRG23270720220148507 28/07/2022 C.Lalremsanga 2202001WL000781 C.Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284350 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-046-001/17
(SALEM) 		2202001000NRG23270720220148509 28/07/2022 Lalthakima 2202001WL000781 Lalthakima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284265 Mr. LALTHAKIMA LALSIAMI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-046-001/170
(SALEM) 		2202001000NRG23270720220148510 28/07/2022 K. Neihthanga 2202001WL000781 K. Neihthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284351 K NEIHTHANGA CANARA BANK(508532)
222 LUNGLEI MZ-02-001-046-001/171
(SALEM) 		2202001000NRG23270720220148511 28/07/2022 Kapthiangi 2202001WL000781 Kapthiangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284352 Mrs. KAPTHIANGI & V LALMUANPUII . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-046-001/172
(SALEM) 		2202001000NRG23270720220148512 28/07/2022 Lalthanngengi 2202001WL000781 Lalthanngengi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284129 Mrs. P LALTHANNGENGI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-046-001/173
(SALEM) 		2202001000NRG23270720220148513 28/07/2022 C.Nghakliana 2202001WL000781 C.Nghakliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284353 Mr. C NGHAKLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-046-001/177
(SALEM) 		2202001000NRG23270720220148515 28/07/2022 T.Lalzika 2202001WL000781 T.Lalzika 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284354 MR T LALZIKA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-046-001/178
(SALEM) 		2202001000NRG23270720220148516 28/07/2022 Lalbuatsaiha 2202001WL000781 Lalbuatsaiha 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284355 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-046-001/179
(SALEM) 		2202001000NRG23270720220148517 28/07/2022 T.Lalthanghluna 2202001WL000781 T.Lalthanghluna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284108 MR LALTHANGHLUNA STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-046-001/181
(SALEM) 		2202001000NRG23270720220148520 28/07/2022 Lallunghnema 2202001WL000781 Lallunghnema 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284356 Mr. PC LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-046-001/182
(SALEM) 		2202001000NRG23270720220148521 28/07/2022 C.Lalremruata 2202001WL000781 C.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284113 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-046-001/184
(SALEM) 		2202001000NRG23270720220148522 28/07/2022 Zairemkunga 2202001WL000781 Zairemkunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284359 Mr. ZAIREMKUNGA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-046-001/185
(SALEM) 		2202001000NRG23270720220148523 28/07/2022 J.Lalthanpuia 2202001WL000781 J.Lalthanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284360 Mr. J LALTHANPUIA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-046-001/186
(SALEM) 		2202001000NRG23270720220148524 28/07/2022 B.Sangmuana 2202001WL000781 B.Sangmuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284361 Mr. B SANGMUANA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-046-001/187
(SALEM) 		2202001000NRG23270720220148525 28/07/2022 Dengbana 2202001WL000781 Dengbana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284362 Mr. DENGBANA AND LALRINDIKA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-046-001/188
(SALEM) 		2202001000NRG23270720220148526 28/07/2022 Zohmingmawia 2202001WL000781 Zohmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284363 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-046-001/19
(SALEM) 		2202001000NRG23270720220148527 28/07/2022 Vanlalmawii 2202001WL000781 Vanlalmawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284266 LALROPUIA/VANLALMAWII . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-046-001/190
(SALEM) 		2202001000NRG23270720220148528 28/07/2022 Lalengzama 2202001WL000781 Lalengzama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284364 Mr. C LALENGZAMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-046-001/192
(SALEM) 		2202001000NRG23270720220148530 28/07/2022 V.Lalnunmawii 2202001WL000781 V.Lalnunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284365 Mrs. V LALNUNMAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-046-001/194
(SALEM) 		2202001000NRG23270720220148532 28/07/2022 C.Lalchungnunga 2202001WL000781 C.Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284366 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-046-001/195
(SALEM) 		2202001000NRG23270720220148533 28/07/2022 Lalhmangaiha 2202001WL000781 Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284367 LALHMANGAIHA HDFC BANK LTD(607152)
240 LUNGLEI MZ-02-001-046-001/197
(SALEM) 		2202001000NRG23270720220148535 28/07/2022 B.Lalsangliana 2202001WL000781 B.Lalsangliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284368 B.LALSANGLIANA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-046-001/198
(SALEM) 		2202001000NRG23270720220148536 28/07/2022 Thangchhuangi 2202001WL000781 Thangchhuangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284369 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-046-001/199
(SALEM) 		2202001000NRG23270720220148537 28/07/2022 Biakthangi 2202001WL000781 Biakthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284414 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-046-001/200
(SALEM) 		2202001000NRG23270720220148540 28/07/2022 B.Lalthuthlungliana 2202001WL000781 B.Lalthuthlungliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284370 Mr. B LALTHLUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-046-001/206
(SALEM) 		2202001000NRG23270720220148542 28/07/2022 Vanlalchhunga 2202001WL000781 Vanlalchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284371 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-046-001/209
(SALEM) 		2202001000NRG23270720220148544 28/07/2022 PC. Lalthlamuana 2202001WL000781 PC. Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284372 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-046-001/211
(SALEM) 		2202001000NRG23270720220148546 28/07/2022 C.Zahawma 2202001WL000781 C.Zahawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284256 C ZAHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 LUNGLEI MZ-02-001-046-001/215
(SALEM) 		2202001000NRG23270720220148549 28/07/2022 C.Lalnunnemi 2202001WL000781 C.Lalnunnemi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284373 Mr. V LALNGURA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-046-001/216
(SALEM) 		2202001000NRG23270720220148550 28/07/2022 R.Hrangzama 2202001WL000781 R.Hrangzama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284374 CONSTABLECT R HRANGZAMA STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-046-001/217
(SALEM) 		2202001000NRG23270720220148551 28/07/2022 C Lallawmsangi 2202001WL000781 C Lallawmsangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284403 Mr. C LALLAWMSANGI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-046-001/218
(SALEM) 		2202001000NRG23270720220148552 28/07/2022 ZD Lalnelawma 2202001WL000781 ZD Lalnelawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284375 MR LALNELAWMA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-046-001/22
(SALEM) 		2202001000NRG23270720220148553 28/07/2022 Chawngdingliana 2202001WL000781 Chawngdingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284268 CHAWNGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
252 LUNGLEI MZ-02-001-046-001/220
(SALEM) 		2202001000NRG23270720220148554 28/07/2022 C.Remthangi 2202001WL000781 C.Remthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284085 Miss. AMY LALNUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-046-001/221
(SALEM) 		2202001000NRG23270720220148555 28/07/2022 Sangchhawni 2202001WL000781 Sangchhawni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284376 Mr. T B C LIANKHUMA F SANGCHHAWNI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-046-001/223
(SALEM) 		2202001000NRG23270720220148557 28/07/2022 F.Aihniara 2202001WL000781 F.Aihniara 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284377 Mr. F AIHNIARA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-046-001/225
(SALEM) 		2202001000NRG23270720220148559 28/07/2022 P.Lalsangliana 2202001WL000781 P.Lalsangliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284378 Mr. P LALSANGLIANA LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-046-001/23
(SALEM) 		2202001000NRG23270720220148562 28/07/2022 F.Ramropuia 2202001WL000781 F.Ramropuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284269 Mr. F.RAMROPUIA & B LALDUHAWMI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-046-001/235
(SALEM) 		2202001000NRG23270720220148566 28/07/2022 Lalmuani 2202001WL000781 Lalmuani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284379 MS LALMUANI STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-046-001/238
(SALEM) 		2202001000NRG23270720220148567 28/07/2022 T Lalnunhlimi 2202001WL000781 T Lalnunhlimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284404 T LALNUNHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
259 LUNGLEI MZ-02-001-046-001/240
(SALEM) 		2202001000NRG23270720220148569 28/07/2022 Vanlalrawna Sailo 2202001WL000781 Vanlalrawna Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284380 MR VANLALRAWNA SAILO STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-046-001/243
(SALEM) 		2202001000NRG23270720220148570 28/07/2022 C.Lalhmingthanga 2202001WL000781 C.Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284381 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-046-001/248
(SALEM) 		2202001000NRG23270720220148573 28/07/2022 Rinliani 2202001WL000781 Rinliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284382 MR DENGTHUAMA PACHUAU STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-046-001/253
(SALEM) 		2202001000NRG23270720220148576 28/07/2022 Lalneihkimi 2202001WL000781 Lalneihkimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284383 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-046-001/257
(SALEM) 		2202001000NRG23270720220148579 28/07/2022 CT Lalthlamuana 2202001WL000781 CT Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284384 C T LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
264 LUNGLEI MZ-02-001-046-001/258
(SALEM) 		2202001000NRG23270720220148580 28/07/2022 K.Zosanga 2202001WL000781 K.Zosanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284385 Mr. K ZOSANGA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-046-001/26
(SALEM) 		2202001000NRG23270720220148581 28/07/2022 K Lalrinkima 2202001WL000781 K Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284270 MR K RINKIMA STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-046-001/262
(SALEM) 		2202001000NRG23270720220148582 28/07/2022 Vanlalhnuna Ralte 2202001WL000781 Vanlalhnuna Ralte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284386 Mr. R VANLALHNUNA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-046-001/279
(SALEM) 		2202001000NRG23270720220148584 28/07/2022 Vanlalngaia 2202001WL000781 Vanlalngaia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284388 Mr. PC VANRAMNGAIA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-046-001/281
(SALEM) 		2202001000NRG23270720220148587 28/07/2022 Lalrinsangi 2202001WL000781 Lalrinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284389 Mr. LALRINSANGI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-046-001/288
(SALEM) 		2202001000NRG23270720220148589 28/07/2022 K Lalchhandama 2202001WL000781 K Lalchhandama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284406 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-046-001/294
(SALEM) 		2202001000NRG23270720220148591 28/07/2022 KC.Lalzarzovi 2202001WL000781 KC.Lalzarzovi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284390 Mrs. KC LALZARZOVI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-046-001/298
(SALEM) 		2202001000NRG23270720220148593 28/07/2022 H Lalmuanzuala 2202001WL000781 H Lalmuanzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284409 LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
272 LUNGLEI MZ-02-001-046-001/311
(SALEM) 		2202001000NRG23270720220148597 28/07/2022 Malsawmmawii 2202001WL000781 Malsawmmawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284405 MALSAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
273 LUNGLEI MZ-02-001-046-001/323
(SALEM) 		2202001000NRG23270720220148600 28/07/2022 V.Lalchhuanawma 2202001WL000781 V.Lalchhuanawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284395 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-046-001/324
(SALEM) 		2202001000NRG23270720220148601 28/07/2022 Fimrosanga Khiangte 2202001WL000781 Fimrosanga Khiangte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284396 Mr. FIMROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-046-001/328
(SALEM) 		2202001000NRG23270720220148603 28/07/2022 JC.Thangvuana 2202001WL000781 JC.Thangvuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284397 MR JC THANGVUANA STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-046-001/336
(SALEM) 		2202001000NRG23270720220148607 28/07/2022 C. Vanlalsawma 2202001WL000781 C. Vanlalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284398 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-046-001/340
(SALEM) 		2202001000NRG23270720220148609 28/07/2022 Nancy Lalrempuii 2202001WL000781 Nancy Lalrempuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284399 Mrs. NANCY LALREMPUII . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-046-001/343
(SALEM) 		2202001000NRG23270720220148612 28/07/2022 Zosangzuala 2202001WL000781 Zosangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284400 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-046-001/349
(SALEM) 		2202001000NRG23270720220148614 28/07/2022 HC Jacoba 2202001WL000781 HC Jacoba 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284402 Mr. JACOBA HAUHULH LALNUNHLIMI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-046-001/361
(SALEM) 		2202001000NRG23270720220148617 28/07/2022 HC. Lalrinfela 2202001WL000781 HC. Lalrinfela 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284267 Mrs. HC LALRINFELA K LALAWMPUII . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-046-001/362
(SALEM) 		2202001000NRG23270720220148618 28/07/2022 Ngursangzuali 2202001WL000781 Ngursangzuali 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284271 NGURSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-046-001/369
(SALEM) 		2202001000NRG23270720220148620 28/07/2022 Lalramliana 2202001WL000781 Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284411 Mr. LALRAMLIANA VCP SALEM . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-046-001/37
(SALEM) 		2202001000NRG23270720220148621 28/07/2022 F.Lallawmzuala 2202001WL000781 F.Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284273 Mr. F LAWMZUALA PC NUCHHUNGI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-046-001/377
(SALEM) 		2202001000NRG23270720220148624 28/07/2022 Vanlalveni 2202001WL000781 Vanlalveni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284260 Mr. K VANLALVENI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-046-001/378
(SALEM) 		2202001000NRG23270720220148625 28/07/2022 C.Zokhumi 2202001WL000781 C.Zokhumi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284263 Mrs. C ZOKHUMI & Z.D.LALAWMPUII . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-046-001/38
(SALEM) 		2202001000NRG23270720220148627 28/07/2022 Lalhmangaihi 2202001WL000781 Lalhmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284274 MRS PARTAWLI PARTAWLI STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-046-001/380
(SALEM) 		2202001000NRG23270720220148628 28/07/2022 Lalbiaksangi 2202001WL000781 Lalbiaksangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284272 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-046-001/381
(SALEM) 		2202001000NRG23270720220148629 28/07/2022 Kapthangi 2202001WL000781 Kapthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284276 MRS F KAPTHANGI STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-046-001/382
(SALEM) 		2202001000NRG23270720220148630 28/07/2022 Lalduhthlanga 2202001WL000781 Lalduhthlanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284314 Mr. C LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-046-001/384
(SALEM) 		2202001000NRG23270720220148632 28/07/2022 Lalmuansanga 2202001WL000781 Lalmuansanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284357 LALMUANSANGA COLNEY AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-046-001/385
(SALEM) 		2202001000NRG23270720220148633 28/07/2022 Lalrinmawia Punte 2202001WL000781 Lalrinmawia Punte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284410 MR LALRINMAWIA PUNTE STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-046-001/386
(SALEM) 		2202001000NRG23270720220148634 28/07/2022 Lalnunsiami 2202001WL000781 Lalnunsiami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284394 F LALNUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
293 LUNGLEI MZ-02-001-046-001/388
(SALEM) 		2202001000NRG23270720220148636 28/07/2022 Patluanga 2202001WL000781 Patluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284401 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-046-001/39
(SALEM) 		2202001000NRG23270720220148638 28/07/2022 K.Lalchhuanmawia 2202001WL000781 K.Lalchhuanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284275 Mr. K LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-046-001/390
(SALEM) 		2202001000NRG23270720220148639 28/07/2022 H LAlrochanga 2202001WL000781 H LAlrochanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284407 Mr. ROCHANGA . MIZORAM RURAL BANK(607230)
296 LUNGSEN MZ-02-001-046-001/391
(Kalapani) 		2202001000NRG23270720220148640 28/07/2022 T Lallungawipuia 2202001WL000781 T Lallungawipuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284285 T LALLUNGAWIPUIA IDBI BANK(607095)
297 LUNGLEI MZ-02-001-046-001/392
(SALEM) 		2202001000NRG23270720220148641 28/07/2022 B.Lalnunhlima 2202001WL000781 B.Lalnunhlima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284408 B LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-046-001/395
(SALEM) 		2202001000NRG23270720220148642 28/07/2022 Jerry Laltanpuia 2202001WL000781 Jerry Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284412 JERRY LALTANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
299 LUNGLEI MZ-02-001-046-001/397
(SALEM) 		2202001000NRG23270720220148644 28/07/2022 Joseph Rohlupuia 2202001WL000781 Joseph Rohlupuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284387 Mr. JOSEPH ROHLUPUIA & LALTHAKIMI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-046-001/4
(SALEM) 		2202001000NRG23270720220148645 28/07/2022 Benjamina 2202001WL000781 Benjamina 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284259 MR BEN JAMINA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-046-001/400
(SALEM) 		2202001000NRG23270720220148646 28/07/2022 Neihkima 2202001WL000781 Neihkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284413 MR NEIHKIMA STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-046-001/401
(SALEM) 		2202001000NRG23270720220148647 28/07/2022 Samuel Lalchungnunga 2202001WL000781 Samuel Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284415 Mr. SAMUEL F LALCHUNGNUNGAduplicate pass MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-046-001/402
(SALEM) 		2202001000NRG23270720220148648 28/07/2022 Lalsangpuia 2202001WL000781 Lalsangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284422 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-046-001/407
(SALEM) 		2202001000NRG23270720220148652 28/07/2022 R.Lalduhawma 2202001WL000781 R.Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284075 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-046-001/410
(SALEM) 		2202001000NRG23270720220148655 28/07/2022 C Zahranga 2202001WL000781 C Zahranga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284426 MR C ZAHRANGA STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-046-001/411
(SALEM) 		2202001000NRG23270720220148656 28/07/2022 Biakthansanga 2202001WL000781 Biakthansanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284035 Mrs. H BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-046-001/413
(SALEM) 		2202001000NRG23270720220148658 28/07/2022 Thanneihi 2202001WL000781 Thanneihi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284424 THANNEIHI AIRTEL PAYMENTS BANK LIMITED(990288)
308 LUNGLEI MZ-02-001-046-001/415
(SALEM) 		2202001000NRG23270720220148660 28/07/2022 Lalnunsanga 2202001WL000781 Lalnunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284429 Mr. C LALNUNSANGA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-046-001/417
(SALEM) 		2202001000NRG23270720220148661 28/07/2022 Sabbaththanga 2202001WL000781 Sabbaththanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284421 MR BATTHANGA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-046-001/418
(SALEM) 		2202001000NRG23270720220148662 28/07/2022 TC Vanlalsawia 2202001WL000781 TC Vanlalsawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284430 MR TC VANLALSAWIA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-046-001/422
(SALEM) 		2202001000NRG23270720220148664 28/07/2022 Lalrosiama 2202001WL000781 Lalrosiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284438 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-046-001/423
(SALEM) 		2202001000NRG23270720220148665 28/07/2022 F. Tlanghmingmawia 2202001WL000781 F. Tlanghmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284435 Mr. TLANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-046-001/425
(SALEM) 		2202001000NRG23270720220148667 28/07/2022 PC Lalrinchhana 2202001WL000781 PC Lalrinchhana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284437 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-046-001/427
(SALEM) 		2202001000NRG23270720220148668 28/07/2022 C.Lalbiakzami 2202001WL000781 C.Lalbiakzami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284440 Mrs. C.LALBIAKZAMI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-046-001/428
(SALEM) 		2202001000NRG23270720220148669 28/07/2022 RK Lalmuankimi 2202001WL000781 RK Lalmuankimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284436 Mr. R.K LALMUANKIMI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-046-001/429
(SALEM) 		2202001000NRG23270720220148670 28/07/2022 K.Lalramnghaka 2202001WL000781 K.Lalramnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284439 Mr. K LALRAMNGHAKA & LALAWMPUII . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-046-001/43
(SALEM) 		2202001000NRG23270720220148671 28/07/2022 C.Lalramdinpuia 2202001WL000781 C.Lalramdinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284277 Mr. C LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-046-001/431
(SALEM) 		2202001000NRG23270720220148673 28/07/2022 Tialkili 2202001WL000781 Tialkili 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284039 Mrs. LH TIALKILI LALSIAMTHARI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-046-001/434
(SALEM) 		2202001000NRG23270720220148676 28/07/2022 Vanlalduha Ngente 2202001WL000781 Vanlalduha Ngente 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284081 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-046-001/435
(SALEM) 		2202001000NRG23270720220148677 28/07/2022 TC Lalhuthanga 2202001WL000781 TC Lalhuthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284082 Mr. TC LALHUTHANGA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-046-001/44
(SALEM) 		2202001000NRG23270720220148679 28/07/2022 Sapzawni 2202001WL000781 Sapzawni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284278 Mrs. K SAPZAWNI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-046-001/444
(SALEM) 		2202001000NRG23270720220148683 28/07/2022 Lalneihmawia 2202001WL000781 Lalneihmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284084 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-046-001/445
(SALEM) 		2202001000NRG23270720220148684 28/07/2022 Lalramsanga 2202001WL000781 Lalramsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284083 Mr. MC LALRAMSANGA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-046-001/446
(SALEM) 		2202001000NRG23270720220148685 28/07/2022 Rosangpuii 2202001WL000781 Rosangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284042 ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
325 LUNGLEI MZ-02-001-046-001/448
(SALEM) 		2202001000NRG23270720220148686 28/07/2022 VL Chhanhima 2202001WL000781 VL Chhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284046 M C LALCHHANHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
326 LUNGLEI MZ-02-001-046-001/45
(SALEM) 		2202001000NRG23270720220148687 28/07/2022 C.Lallawmzuala 2202001WL000781 C.Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284279 Mr. C LAWMZUALA & K DARTHANGPUI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-046-001/450
(SALEM) 		2202001000NRG23270720220148688 28/07/2022 R.Lalremruata 2202001WL000781 R.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284044 Mr. R LALREMRUATA AND C LALRINFELI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-046-001/455
(SALEM) 		2202001000NRG23270720220148692 28/07/2022 Lallawmzuala 2202001WL000781 Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284050 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-046-001/456
(SALEM) 		2202001000NRG23270720220148693 28/07/2022 B Vanlalhluna 2202001WL000781 B Vanlalhluna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284045 MR B VANLALHLUNA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-046-001/46
(SALEM) 		2202001000NRG23270720220148696 28/07/2022 Ropuii 2202001WL000781 Ropuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284280 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-046-001/460
(SALEM) 		2202001000NRG23270720220148697 28/07/2022 Sapzarliana 2202001WL000781 Sapzarliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284052 Mr. SAPZARLIANA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-046-001/467
(SALEM) 		2202001000NRG23270720220148699 28/07/2022 Lalhruaizela Punte 2202001WL000781 Lalhruaizela Punte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284087 MR LALHRUAIZELA PUNTE STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-046-001/468
(SALEM) 		2202001000NRG23270720220148700 28/07/2022 K.Lalrohlua 2202001WL000781 K.Lalrohlua 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284309 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-046-001/469
(SALEM) 		2202001000NRG23270720220148701 28/07/2022 Visiona Khiangte 2202001WL000781 Visiona Khiangte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284358 Mr. VISION A KHIANGTE . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-046-001/470
(SALEM) 		2202001000NRG23270720220148703 28/07/2022 Jim Lalthanpuia 2202001WL000781 Jim Lalthanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284053 Mr. JIM LALTHANPUIA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-046-001/475
(SALEM) 		2202001000NRG23270720220148704 28/07/2022 B. Lalremsanga 2202001WL000781 B. Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284391 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-046-001/48
(SALEM) 		2202001000NRG23270720220148708 28/07/2022 H LalrINtluanga 2202001WL000781 H LalrINtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284281 MR H LALRINTLUANGA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-046-001/483
(SALEM) 		2202001000NRG23270720220148711 28/07/2022 VanlalpekiD 2202001WL000781 VanlalpekiD 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284056 Mrs. LALPEKTHANGI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-046-001/484
(TAWIPUI N-II) 		2202001000NRG23270720220148712 28/07/2022 James Darnghinglova 2202001WL000781 James Darnghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284086 Mr. JAMES DARNGHINGLOVA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-046-001/489
(SALEM) 		2202001000NRG23270720220148714 28/07/2022 H. Lalhuzauva 2202001WL000781 H. Lalhuzauva 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284070 Mr. H LALHUZAUVA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-046-001/49
(SALEM) 		2202001000NRG23270720220148715 28/07/2022 C.Lalrinpuia 2202001WL000781 C.Lalrinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284282 C LALRINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
342 LUNGLEI MZ-02-001-046-001/491
(SALEM) 		2202001000NRG23270720220148716 28/07/2022 P.Lalhmachhuana 2202001WL000781 P.Lalhmachhuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284048 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-046-001/492
(SALEM) 		2202001000NRG23270720220148717 28/07/2022 C.Lalnuntluanga 2202001WL000781 C.Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284059 Mr. C LALNUNTLUANGA & K LALDINTHARI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-046-001/498
(SALEM) 		2202001000NRG23270720220148722 28/07/2022 Lalramhluna Rokhum 2202001WL000781 Lalramhluna Rokhum 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284116 MR LALRAMHLUNA ROKHUM STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-046-001/50
(SALEM) 		2202001000NRG23270720220148723 28/07/2022 K.Lalthlengkima 2202001WL000781 K.Lalthlengkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284283 Mr. K LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-046-001/503
(SALEM) 		2202001000NRG23270720220148726 28/07/2022 T Lalvensangi 2202001WL000781 T Lalvensangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284107 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-046-001/507
(SALEM) 		2202001000NRG23270720220148730 28/07/2022 ZD Lalruatsanga 2202001WL000781 ZD Lalruatsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284134 Mr. ZD LALRUATSANGA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-046-001/508
(SALEM) 		2202001000NRG23270720220148731 28/07/2022 Rosy Lalfamkimi 2202001WL000781 Rosy Lalfamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284133 MRS ROSY LALFAMKIMI STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-046-001/509
(SALEM) 		2202001000NRG23270720220148732 28/07/2022 Lalropuia 2202001WL000781 Lalropuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284135 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-046-001/510
(SALEM) 		2202001000NRG23270720220148734 28/07/2022 F Lalrimawia 2202001WL000781 F Lalrimawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284130 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-046-001/511
(SALEM) 		2202001000NRG23270720220148735 28/07/2022 T Lalrothangzuala 2202001WL000781 T Lalrothangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284117 MR T LALROTHANGZUALA STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-046-001/512
(SALEM) 		2202001000NRG23270720220148736 28/07/2022 Lallawmkima 2202001WL000781 Lallawmkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284128 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-046-001/513
(SALEM) 		2202001000NRG23270720220148737 28/07/2022 Laltlanthangi 2202001WL000781 Laltlanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284131 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-046-001/515
(SALEM) 		2202001000NRG23270720220148738 28/07/2022 C Lalhlimpuia 2202001WL000781 C Lalhlimpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284132 Mr. C LALHLIMPUIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-046-001/534
(SALEM) 		2202001000NRG23270720220148753 28/07/2022 F.Lalhmangaihsanga 2202001WL000781 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284106 F LALHMANGAIHSANGA HDFC BANK LTD(607152)
356 LUNGLEI MZ-02-001-046-001/59
(SALEM) 		2202001000NRG23270720220148805 28/07/2022 Hmangaihzuali 2202001WL000781 Hmangaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284284 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-046-001/6
(SALEM) 		2202001000NRG23270720220148815 28/07/2022 Chandra Limbu 2202001WL000781 Chandra Limbu 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284392 CHANDRA BAHADUR LIMBU AIRTEL PAYMENTS BANK LIMITED(990288)
358 LUNGLEI MZ-02-001-046-001/60
(SALEM) 		2202001000NRG23270720220148816 28/07/2022 Zadimi 2202001WL000781 Zadimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284072 MRS DIMBOIH STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-046-001/62
(SALEM) 		2202001000NRG23270720220148830 28/07/2022 J Sanghmuna 2202001WL000781 J Sanghmuna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284286 Mr. J SANGHMUNA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-046-001/63
(SALEM) 		2202001000NRG23270720220148831 28/07/2022 V Lalduhawma 2202001WL000781 V Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284287 MR V LALDUHAWMA LALRINTLUANGI STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-046-001/65
(SALEM) 		2202001000NRG23270720220148833 28/07/2022 Lalmuanzuala 2202001WL000781 Lalmuanzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284288 H C LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
362 LUNGLEI MZ-02-001-046-001/67
(SALEM) 		2202001000NRG23270720220148834 28/07/2022 HS Lahmingliana 2202001WL000781 HS Lahmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284289 Mr. HS LALHMINGLIANA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-046-001/68
(SALEM) 		2202001000NRG23270720220148835 28/07/2022 Biakveli 2202001WL000781 Biakveli 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284257 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-046-001/70
(SALEM) 		2202001000NRG23270720220148837 28/07/2022 R.Sangzika 2202001WL000781 R.Sangzika 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284290 MR SANGZIKA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-046-001/71
(SALEM) 		2202001000NRG23270720220148838 28/07/2022 Sanghmingthanga 2202001WL000781 Sanghmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284291 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-046-001/73
(SALEM) 		2202001000NRG23270720220148840 28/07/2022 PC Rambeiseia 2202001WL000781 PC Rambeiseia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284292 P C VANLALRAMBEISEIA AIRTEL PAYMENTS BANK LIMITED(990288)
367 LUNGLEI MZ-02-001-046-001/74
(SALEM) 		2202001000NRG23270720220148841 28/07/2022 V.Lalhnema 2202001WL000781 V.Lalhnema 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284293 Mr. V.LALHNEMA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-046-001/75
(SALEM) 		2202001000NRG23270720220148842 28/07/2022 J.Vanlalngheta 2202001WL000781 J.Vanlalngheta 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284294 Mr. J VANLALHNGHETA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-046-001/76
(SALEM) 		2202001000NRG23270720220148843 28/07/2022 Lalramliana 2202001WL000781 Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284295 MR L LALRAMLIANA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-046-001/78
(SALEM) 		2202001000NRG23270720220148844 28/07/2022 K.Vanlalsawma 2202001WL000781 K.Vanlalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284066 Mrs. R VANLALBIAKI K LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-046-001/79
(SALEM) 		2202001000NRG23270720220148845 28/07/2022 V.Kapliana 2202001WL000781 V.Kapliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284296 MR V KAPLIANA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-046-001/8
(SALEM) 		2202001000NRG23270720220148846 28/07/2022 Humnath 2202001WL000781 Humnath 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284393 MR HUMANATH STATE BANK OF INDIA(508548)
373 LUNGLEI MZ-02-001-046-001/80
(SALEM) 		2202001000NRG23270720220148847 28/07/2022 B.Lalrinchhunga 2202001WL000781 B.Lalrinchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284297 Mr. B LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-046-001/81
(SALEM) 		2202001000NRG23270720220148848 28/07/2022 RK Lalawmpuia 2202001WL000781 RK Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284298 MR RK LALAWMPUIA PUI STATE BANK OF INDIA(508548)
375 LUNGLEI MZ-02-001-046-001/83
(SALEM) 		2202001000NRG23270720220148850 28/07/2022 V Biakchunga 2202001WL000781 V Biakchunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284299 Mr. V BIAKCHUNGA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-046-001/84
(SALEM) 		2202001000NRG23270720220148851 28/07/2022 C.Chalhlira 2202001WL000781 C.Chalhlira 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284300 MR C CHALHLIRA STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-046-001/85
(SALEM) 		2202001000NRG23270720220148852 28/07/2022 B.Lalkhuma 2202001WL000781 B.Lalkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284301 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-046-001/86
(SALEM) 		2202001000NRG23270720220148853 28/07/2022 Pc Lianbuanga 2202001WL000781 Pc Lianbuanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284302 PC LIANBUANGA STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-046-001/87
(SALEM) 		2202001000NRG23270720220148854 28/07/2022 H.lalsangpuia 2202001WL000781 H.lalsangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284303 H LALSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
380 LUNGLEI MZ-02-001-046-001/89
(SALEM) 		2202001000NRG23270720220148855 28/07/2022 Sangliansiama 2202001WL000781 Sangliansiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284304 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-046-001/91
(SALEM) 		2202001000NRG23270720220148857 28/07/2022 PC Vanthangpuia 2202001WL000781 PC Vanthangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284305 Mr. P.C.VANTHANGPUIA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-046-001/92
(SALEM) 		2202001000NRG23270720220148858 28/07/2022 ZH Ropuia 2202001WL000781 ZH Ropuia 00293 SBIN0RRMIGB 1398 1398 Rejected 03/08/2022 3543284306 A/c Blocked or Frozen
383 LUNGLEI MZ-02-001-046-001/93
(SALEM) 		2202001000NRG23270720220148859 28/07/2022 P.Laldingliana 2202001WL000781 P.Laldingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284307 Mr. P LALDINGLIANA . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-046-001/94
(SALEM) 		2202001000NRG23270720220148860 28/07/2022 Zodinmawia 2202001WL000781 Zodinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284308 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-046-001/97
(SALEM) 		2202001000NRG23270720220148861 28/07/2022 C.Vanlalrema 2202001WL000781 C.Vanlalrema 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284310 MR VANLALREMA STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-046-001/98
(SALEM) 		2202001000NRG23270720220148862 28/07/2022 Lalchamreia Sailo 2202001WL000781 Lalchamreia Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284311 MR LALCHAMREIA SAILO STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-046-001/99
(SALEM) 		2202001000NRG23270720220148863 28/07/2022 PcThanchungnunga 2202001WL000781 PcThanchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284312 Mr. PC THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-053-001/1
(SAZAIKAWN) 		2202001000NRG23270720220148864 28/07/2022 Kaphranga 2202001WL000782 Kaphranga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284037 F KAPHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGLEI MZ-02-001-053-001/108
(SAZAIKAWN) 		2202001000NRG23270720220148870 28/07/2022 K. Laltlanruala 2202001WL000782 K. Laltlanruala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284255 Mr. TLANRUALA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-053-001/113
(SAZAIKAWN) 		2202001000NRG23270720220148872 28/07/2022 Vanlalnghaka 2202001WL000782 Vanlalnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284049 Mr. VANNGHAKA . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-053-001/116
(SAZAIKAWN) 		2202001000NRG23270720220148873 28/07/2022 R Vanlalsawia 2202001WL000782 R Vanlalsawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284431 Mr. R VANLALSAWIA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-053-001/117
(SAZAIKAWN) 		2202001000NRG23270720220148874 28/07/2022 Thangmami 2202001WL000782 Thangmami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284416 Mrs. F THANGMAMI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-053-001/120
(SAZAIKAWN) 		2202001000NRG23270720220148877 28/07/2022 K Lalsangziki 2202001WL000782 K Lalsangziki 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284091 K LALSANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-053-001/123
(SAZAIKAWN) 		2202001000NRG23270720220148878 28/07/2022 Lalremsangi 2202001WL000782 Lalremsangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284051 Mrs. H LALREMSANGI . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-053-001/124
(SAZAIKAWN) 		2202001000NRG23270720220148879 28/07/2022 C Ramdinmawii 2202001WL000782 C Ramdinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284115 C RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUNGLEI MZ-02-001-053-001/129
(SAZAIKAWN) 		2202001000NRG23270720220148881 28/07/2022 Zothani 2202001WL000782 Zothani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284110 MRS ZOTHANI STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-053-001/130
(SAZAIKAWN) 		2202001000NRG23270720220148883 28/07/2022 Ngophie 2202001WL000782 Ngophie 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284142 Mrs. NGOPHIE . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-053-001/16
(SAZAIKAWN) 		2202001000NRG23270720220148909 28/07/2022 Rosiamkimi 2202001WL000782 Rosiamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284043 H ROSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGLEI MZ-02-001-053-001/17
(SAZAIKAWN) 		2202001000NRG23270720220148910 28/07/2022 Ramthianghlima 2202001WL000782 Ramthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284111 RAMNGAIHZUALI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGLEI MZ-02-001-053-001/18
(SAZAIKAWN) 		2202001000NRG23270720220148911 28/07/2022 F.Lalthanzama 2202001WL000782 F.Lalthanzama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284120 F LALTHANZAMA IDBI BANK(607095)
401 LUNGLEI MZ-02-001-053-001/19
(SAZAIKAWN) 		2202001000NRG23270720220148912 28/07/2022 F. Lalnghinglova 2202001WL000782 F. Lalnghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284419 Mr. . F LALNGHINGLOVA MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-053-001/20
(SAZAIKAWN) 		2202001000NRG23270720220148914 28/07/2022 Suihhnemthangi 2202001WL000782 Suihhnemthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284064 Mrs. SUIHNEMTHANGI . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-053-001/23
(SAZAIKAWN) 		2202001000NRG23270720220148916 28/07/2022 Laltlanzauva 2202001WL000782 Laltlanzauva 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284417 Mr. . LALTLANZAUVA MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-053-001/26
(SAZAIKAWN) 		2202001000NRG23270720220148918 28/07/2022 Lalbuatsaihi 2202001WL000782 Lalbuatsaihi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284112 K LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGLEI MZ-02-001-053-001/27
(SAZAIKAWN) 		2202001000NRG23270720220148919 28/07/2022 Lalengzami 2202001WL000782 Lalengzami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284065 B LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGLEI MZ-02-001-053-001/29
(SAZAIKAWN) 		2202001000NRG23270720220148920 28/07/2022 K.Lalsangziki 2202001WL000782 K.Lalsangziki 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284097 MR FLAL REMRUATA STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-053-001/3
(SAZAIKAWN) 		2202001000NRG23270720220148921 28/07/2022 Rammawizuala Sailo 2202001WL000782 Rammawizuala Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284067 Mr. RAMMAWIZUALA SAILO . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-053-001/32
(SAZAIKAWN) 		2202001000NRG23270720220148924 28/07/2022 Zorampari 2202001WL000782 Zorampari 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284057 ZORAMPARI CANARA BANK(508532)
409 LUNGLEI MZ-02-001-053-001/37
(SAZAIKAWN) 		2202001000NRG23270720220148928 28/07/2022 Vanlalnghengi 2202001WL000782 Vanlalnghengi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284119 VANLALNGHENGI INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGLEI MZ-02-001-053-001/41
(SAZAIKAWN) 		2202001000NRG23270720220148933 28/07/2022 R.Laldinthanga 2202001WL000782 R.Laldinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284118 Mrs. C LALROCHHARI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-053-001/42
(SAZAIKAWN) 		2202001000NRG23270720220148934 28/07/2022 PC Laltlanthangi 2202001WL000782 PC Laltlanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284096 PC LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNGLEI MZ-02-001-053-001/43
(SAZAIKAWN) 		2202001000NRG23270720220148935 28/07/2022 F.Lalengmawia 2202001WL000782 F.Lalengmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284061 Mr. F LALENGMAWIA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-053-001/48
(SAZAIKAWN) 		2202001000NRG23270720220148939 28/07/2022 P Lalkhuma 2202001WL000782 P Lalkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284088 F VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNGLEI MZ-02-001-053-001/49
(SAZAIKAWN) 		2202001000NRG23270720220148940 28/07/2022 R. Lalawmpuii 2202001WL000782 R. Lalawmpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284069 R LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGLEI MZ-02-001-053-001/5
(SAZAIKAWN) 		2202001000NRG23270720220148941 28/07/2022 K. Laltanpuia 2202001WL000782 K. Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284036 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-053-001/51
(SAZAIKAWN) 		2202001000NRG23270720220148942 28/07/2022 KC. Malsawma 2202001WL000782 KC. Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284068 Mr. . KC MALSAWMA MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-053-001/55
(SAZAIKAWN) 		2202001000NRG23270720220148945 28/07/2022 B. Malsawmtluangi 2202001WL000782 B. Malsawmtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284058 B MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUNGLEI MZ-02-001-053-001/56
(SAZAIKAWN) 		2202001000NRG23270720220148946 28/07/2022 Lalnghakliani 2202001WL000782 Lalnghakliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284063 J LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGLEI MZ-02-001-053-001/57
(SAZAIKAWN) 		2202001000NRG23270720220148947 28/07/2022 C Vanlalzama 2202001WL000782 C Vanlalzama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284041 Mr. C VANLALZAMA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-053-001/59
(SAZAIKAWN) 		2202001000NRG23270720220148948 28/07/2022 Miriami 2202001WL000782 Miriami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284071 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-053-001/65
(SAZAIKAWN) 		2202001000NRG23270720220148953 28/07/2022 Zohmingliana 2202001WL000782 Zohmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284418 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-053-001/67
(SAZAIKAWN) 		2202001000NRG23270720220148955 28/07/2022 F.Lalthlengliani 2202001WL000782 F.Lalthlengliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284040 F LALTHLENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
423 LUNGLEI MZ-02-001-053-001/68
(SAZAIKAWN) 		2202001000NRG23270720220148956 28/07/2022 K.Lalruatkima 2202001WL000782 K.Lalruatkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284114 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-053-001/69
(SAZAIKAWN) 		2202001000NRG23270720220148957 28/07/2022 R.Laltlankima 2202001WL000782 R.Laltlankima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284090 Mrs. HT CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-053-001/7
(SAZAIKAWN) 		2202001000NRG23270720220148958 28/07/2022 Lalhriatpuia 2202001WL000782 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284109 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-053-001/71
(SAZAIKAWN) 		2202001000NRG23270720220148959 28/07/2022 K. Lalruatkima 2202001WL000782 K. Lalruatkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284060 K LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUNGLEI MZ-02-001-053-001/72
(SAZAIKAWN) 		2202001000NRG23270720220148960 28/07/2022 VLH Zamveli 2202001WL000782 VLH Zamveli 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284095 VLH ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUNGLEI MZ-02-001-053-001/75
(SAZAIKAWN) 		2202001000NRG23270720220148962 28/07/2022 K.Malsawmi 2202001WL000782 K.Malsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284092 Mrs. K MALSAWMI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-053-001/77
(SAZAIKAWN) 		2202001000NRG23270720220148963 28/07/2022 PC Vanlalsawmi 2202001WL000782 PC Vanlalsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284094 PC VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUNGLEI MZ-02-001-053-001/83
(SAZAIKAWN) 		2202001000NRG23270720220148966 28/07/2022 Lalramdingi 2202001WL000782 Lalramdingi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284062 Mrs. LALRAMDINGI . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-053-001/85
(SAZAIKAWN) 		2202001000NRG23270720220148968 28/07/2022 Lalthanpara 2202001WL000782 Lalthanpara 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284038 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-053-001/9
(SAZAIKAWN) 		2202001000NRG23270720220148969 28/07/2022 TBC Rohmingthanga 2202001WL000782 TBC Rohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284093 TBC ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUNGLEI MZ-02-001-053-001/91
(SAZAIKAWN) 		2202001000NRG23270720220148970 28/07/2022 K. Laltawnga 2202001WL000782 K. Laltawnga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284098 MR K LALTAWNGA STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-053-001/93
(SAZAIKAWN) 		2202001000NRG23270720220148971 28/07/2022 K. Zodinsanga 2202001WL000782 K. Zodinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543284138 MR K ZODINSANGA STATE BANK OF INDIA(508548)
SubTotal 599742 599742
435 LUNGLEI MZ-02-001-046-001/116
(SALEM) 		2202001000NRG23270720220148459 28/07/2022 JC Biaknia 2202001WL000781 JC Biaknia 00415 SBIN0014233 1398 1398 Processed 03/08/2022 3543284105 MR JC LALBIAKNIA STATE BANK OF INDIA(508548)
SubTotal 1398 1398
Total 607431 607431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280722APB_FTO_4476 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 6291
2 LUNGLEI MZ2202001_280722APB_FTO_4476 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 190128
3 LUNGLEI MZ2202001_280722APB_FTO_4476 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1398
4 LUNGLEI MZ2202001_280722APB_FTO_4476 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 279600
5 LUNGLEI MZ2202001_280722APB_FTO_4476 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 46134
6 LUNGLEI MZ2202001_280722APB_FTO_4476 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 82482
7 LUNGLEI MZ2202001_280722APB_FTO_4476 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1398

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