Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:12 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_301122APB_FTO_9650
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) 		2202001000NRG23291120220289962 30/11/2022 Zosangliana 2202001WL001669 Zosangliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390770 DAVID ZOSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
2 LUNGLEI MZ-02-001-019-001/2
(RUNTUNG) 		2202001000NRG23291120220289963 30/11/2022 Lalbiakzama 2202001WL001669 Lalbiakzama 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390769 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-019-001/20
(RUNTUNG) 		2202001000NRG23291120220289964 30/11/2022 Rotinhnemi 2202001WL001669 Rotinhnemi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390771 Mr. THACHUNGNUNGA AND RODTINHNEMI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-019-001/54
(RUNTUNG) 		2202001000NRG23291120220289983 30/11/2022 Lalrodingi 2202001WL001669 Lalrodingi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390773 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-019-001/57
(RUNTUNG) 		2202001000NRG23291120220289984 30/11/2022 H.Lalbiaklawmi 2202001WL001669 H.Lalbiaklawmi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390772 Mrs. H LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-019-001/63
(RUNTUNG) 		2202001000NRG23291120220289991 30/11/2022 Tlangdingliana 2202001WL001669 Tlangdingliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390774 TLANGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8388 8388
7 LUNGLEI MZ-02-001-023-001/10
(MAUSEN) 		2202001000NRG23291120220287733 30/11/2022 Lalrimawia 2202001WL001665 Lalrimawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390671 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-023-001/100
(MAUSEN) 		2202001000NRG23291120220287734 30/11/2022 VL.Chhuanawmi Renthlei 2202001WL001665 VL.Chhuanawmi Renthlei 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390744 VL CHHUANAWMI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
9 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23291120220287755 30/11/2022 Hrangthanga 2202001WL001665 Hrangthanga 00293 SBIN0RRMIGB 1398 1398 Rejected 20/12/2022 7321390793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 LUNGLEI MZ-02-001-023-001/15
(MAUSEN) 		2202001000NRG23291120220287756 30/11/2022 P.Zonuntluanga 2202001WL001665 P.Zonuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390674 Mr. ZONUNTLUANGA PAUTU . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-023-001/19
(MAUSEN) 		2202001000NRG23291120220287757 30/11/2022 Lalrintluanga 2202001WL001665 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390667 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-023-001/21
(MAUSEN) 		2202001000NRG23291120220287759 30/11/2022 Lalkungpuia 2202001WL001665 Lalkungpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390724 Mr. LALKUNGPUIA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-023-001/26
(MAUSEN) 		2202001000NRG23291120220287762 30/11/2022 Biakhmingthanga 2202001WL001665 Biakhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390673 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-023-001/29
(MAUSEN) 		2202001000NRG23291120220287763 30/11/2022 Zoramthanga 2202001WL001665 Zoramthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390672 Mr. R.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-023-001/30
(MAUSEN) 		2202001000NRG23291120220287765 30/11/2022 C. Zadinga 2202001WL001665 C. Zadinga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390795 Mr. C.ZADINGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23291120220287768 30/11/2022 Zonuntluanga 2202001WL001665 Zonuntluanga 00293 SBIN0RRMIGB 1398 1398 Rejected 20/12/2022 7321390799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 LUNGLEI MZ-02-001-023-001/35
(MAUSEN) 		2202001000NRG23291120220287769 30/11/2022 Zaithangpuii 2202001WL001665 Zaithangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390794 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-023-001/39
(MAUSEN) 		2202001000NRG23291120220287770 30/11/2022 Lalhmachhuana 2202001WL001665 Lalhmachhuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390802 LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
19 LUNGLEI MZ-02-001-023-001/45
(MAUSEN) 		2202001000NRG23291120220287772 30/11/2022 Lalmawizuala 2202001WL001665 Lalmawizuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390803 Miss. V.LALNUNENGI . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-023-001/46
(MAUSEN) 		2202001000NRG23291120220287773 30/11/2022 TC.Lalzarzova 2202001WL001665 TC.Lalzarzova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390801 Mr. PC THANGMAWII . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23291120220287774 30/11/2022 Laldika 2202001WL001665 Laldika 00293 SBIN0RRMIGB 1398 1398 Rejected 20/12/2022 7321390796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 LUNGLEI MZ-02-001-023-001/49
(MAUSEN) 		2202001000NRG23291120220287775 30/11/2022 Lawmzuala 2202001WL001665 Lawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390669 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23291120220287777 30/11/2022 R. Lalzawna 2202001WL001665 R. Lalzawna 00293 SBIN0RRMIGB 1398 1398 Rejected 20/12/2022 7321390800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 LUNGLEI MZ-02-001-023-001/51
(MAUSEN) 		2202001000NRG23291120220287778 30/11/2022 Lalluia 2202001WL001665 Lalluia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390665 MR R LALLUIA STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-023-001/52
(MAUSEN) 		2202001000NRG23291120220287779 30/11/2022 Lalfakzuali 2202001WL001665 Lalfakzuali 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390666 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-023-001/56
(MAUSEN) 		2202001000NRG23291120220287781 30/11/2022 Zosangkima 2202001WL001665 Zosangkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390760 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-023-001/57
(MAUSEN) 		2202001000NRG23291120220287782 30/11/2022 Lalbiaktluanga 2202001WL001665 Lalbiaktluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390797 Mrs. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-023-001/7
(MAUSEN) 		2202001000NRG23291120220287788 30/11/2022 Lalthanthuama 2202001WL001665 Lalthanthuama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390759 Mrs. TC.LALMALSAWMI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-023-001/76
(MAUSEN) 		2202001000NRG23291120220287790 30/11/2022 Lalhlimpuia 2202001WL001665 Lalhlimpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390675 Mr. R.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-023-001/77
(MAUSEN) 		2202001000NRG23291120220290527 30/11/2022 Zonunkima 2202001WL001672 Zonunkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390749 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-023-001/80-A
(MAUSEN) 		2202001000NRG23291120220290530 30/11/2022 J Chhawnkimi 2202001WL001672 J Chhawnkimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390798 MRS J CHHAWNKIMI STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-023-001/81
(MAUSEN) 		2202001000NRG23291120220290531 30/11/2022 Zorinpuii 2202001WL001672 Zorinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390748 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-023-001/84
(MAUSEN) 		2202001000NRG23291120220290533 30/11/2022 Suimawii 2202001WL001672 Suimawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390670 Mrs. LALSUIMAWII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-023-001/85
(MAUSEN) 		2202001000NRG23291120220290534 30/11/2022 Chalmawii 2202001WL001672 Chalmawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390664 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-023-001/89
(MAUSEN) 		2202001000NRG23291120220290536 30/11/2022 Lalthuami 2202001WL001672 Lalthuami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390662 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-023-001/90
(MAUSEN) 		2202001000NRG23291120220290538 30/11/2022 Zodingliani 2202001WL001672 Zodingliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390663 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-023-001/92
(MAUSEN) 		2202001000NRG23291120220290540 30/11/2022 Zothankhumi 2202001WL001672 Zothankhumi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390762 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-023-001/93
(MAUSEN) 		2202001000NRG23291120220290541 30/11/2022 R Lalhmangaihsangi 2202001WL001672 R Lalhmangaihsangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390725 MS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-023-001/96
(MAUSEN) 		2202001000NRG23291120220290542 30/11/2022 PC Vanlallawma 2202001WL001672 PC Vanlallawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390808 Mr. VANLALLAWMA AND LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-023-001/99
(MAUSEN) 		2202001000NRG23291120220290544 30/11/2022 R.Lalhmingthanga 2202001WL001672 R.Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390668 MR R LALHMINGTHANGA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-025-001/1
(MUALTHUAM N) 		2202001000NRG23291120220287791 30/11/2022 Rinpuia 2202001WL001666 Rinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390461 Mr. RINPUIA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-025-001/100
(MUALTHUAM N) 		2202001000NRG23291120220287793 30/11/2022 K.Rosangliana 2202001WL001666 K.Rosangliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390385 MR ROSANGLIANA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-025-001/101
(MUALTHUAM N) 		2202001000NRG23291120220287794 30/11/2022 K.Lalzauva 2202001WL001666 K.Lalzauva 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390468 MR K LAL ZAUVA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-025-001/103
(MUALTHUAM N) 		2202001000NRG23291120220287795 30/11/2022 Ngurchhawni 2202001WL001666 Ngurchhawni 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390430 Mrs. NGURCHHAWNI AND CHAWNGZAMI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-025-001/105
(MUALTHUAM N) 		2202001000NRG23291120220287796 30/11/2022 Ngurthangliana 2202001WL001666 Ngurthangliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390384 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-025-001/106
(MUALTHUAM N) 		2202001000NRG23291120220287797 30/11/2022 B.Romama 2202001WL001666 B.Romama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390391 MR ROMANA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-025-001/108
(MUALTHUAM N) 		2202001000NRG23291120220287799 30/11/2022 Ch.Rimawia 2202001WL001666 Ch.Rimawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390451 Mr. CH.RIMAWIA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-025-001/109
(MUALTHUAM N) 		2202001000NRG23291120220287800 30/11/2022 Thangtawna 2202001WL001666 Thangtawna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390469 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-025-001/11
(MUALTHUAM N) 		2202001000NRG23291120220287801 30/11/2022 R.Zahnuna 2202001WL001666 R.Zahnuna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390406 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-025-001/110
(MUALTHUAM N) 		2202001000NRG23291120220287802 30/11/2022 Zochhuani 2202001WL001666 Zochhuani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390413 Mrs. ZOCHHUANI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-025-001/111
(MUALTHUAM N) 		2202001000NRG23291120220287803 30/11/2022 Sangmawia 2202001WL001666 Sangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390488 Mr. R.LALSANGMAWIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-025-001/114
(MUALTHUAM N) 		2202001000NRG23291120220287805 30/11/2022 Khawngaihi 2202001WL001666 Khawngaihi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390429 MRS LALRINTHARI STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-025-001/116
(MUALTHUAM N) 		2202001000NRG23291120220287807 30/11/2022 Zothanpari 2202001WL001666 Zothanpari 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390415 Mrs. R.ZOTHANPARI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-025-001/12
(MUALTHUAM N) 		2202001000NRG23291120220287809 30/11/2022 Kawlbuanga 2202001WL001666 Kawlbuanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390457 Mr. R.KAWLBUANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-025-001/123
(MUALTHUAM N) 		2202001000NRG23291120220287813 30/11/2022 Lalhmangaihi 2202001WL001666 Lalhmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390433 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-025-001/126
(MUALTHUAM N) 		2202001000NRG23291120220287814 30/11/2022 Rosanga 2202001WL001666 Rosanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390408 Mr. R.LALROSANGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-025-001/129
(MUALTHUAM N) 		2202001000NRG23291120220287817 30/11/2022 Lalkeuva Sailo 2202001WL001666 Lalkeuva Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390410 Mr. LALKEUVA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-025-001/130
(MUALTHUAM N) 		2202001000NRG23291120220287819 30/11/2022 Lalhluna Sailo 2202001WL001666 Lalhluna Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390745 LALHLUNA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
59 LUNGLEI MZ-02-001-025-001/131
(MUALTHUAM N) 		2202001000NRG23291120220287820 30/11/2022 F.Zirliana 2202001WL001666 F.Zirliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390399 Mrs. LALROHRANGI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-025-001/134
(MUALTHUAM N) 		2202001000NRG23291120220287823 30/11/2022 K.Sangzawni 2202001WL001666 K.Sangzawni 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390370 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-025-001/135
(MUALTHUAM N) 		2202001000NRG23291120220287824 30/11/2022 Biaktluangi 2202001WL001666 Biaktluangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390445 BIAKTLUANGI GENERAL POST OFFICE(607245)
62 LUNGLEI MZ-02-001-025-001/138
(MUALTHUAM N) 		2202001000NRG23291120220287827 30/11/2022 Pc.Rohmingthanga 2202001WL001666 Pc.Rohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390452 Mr. PC.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-025-001/142
(MUALTHUAM N) 		2202001000NRG23291120220287831 30/11/2022 Rothuama 2202001WL001666 Rothuama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390449 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-025-001/156
(MUALTHUAM N) 		2202001000NRG23291120220287839 30/11/2022 R.Lalrikhuma 2202001WL001666 R.Lalrikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390471 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-025-001/158
(MUALTHUAM N) 		2202001000NRG23291120220287841 30/11/2022 Ramhluna 2202001WL001666 Ramhluna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390389 Mr. R.RAMHLUNA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-025-001/162
(MUALTHUAM N) 		2202001000NRG23291120220287844 30/11/2022 Sangtluanga 2202001WL001666 Sangtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390378 Mrs. R.LALDINTHARI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-025-001/167
(MUALTHUAM N) 		2202001000NRG23291120220287849 30/11/2022 Lalsawmkima 2202001WL001666 Lalsawmkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390409 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-025-001/170
(MUALTHUAM N) 		2202001000NRG23291120220287851 30/11/2022 R.Lalbiakliani 2202001WL001666 R.Lalbiakliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390407 MRS R LALBIAKLIANI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-025-001/173
(MUALTHUAM N) 		2202001000NRG23291120220287854 30/11/2022 Lalmalsawma 2202001WL001666 Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390474 Mrs. VARDINGLIANI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-025-001/174
(MUALTHUAM N) 		2202001000NRG23291120220287855 30/11/2022 Sailova 2202001WL001666 Sailova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390443 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-025-001/18
(MUALTHUAM N) 		2202001000NRG23291120220287861 30/11/2022 T.Liankhuma 2202001WL001666 T.Liankhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390398 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-025-001/180
(MUALTHUAM N) 		2202001000NRG23291120220287862 30/11/2022 Rolura 2202001WL001666 Rolura 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390454 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-025-001/183
(MUALTHUAM N) 		2202001000NRG23291120220287864 30/11/2022 Sanghmingliana 2202001WL001666 Sanghmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390381 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-025-001/184
(MUALTHUAM N) 		2202001000NRG23291120220287865 30/11/2022 ZD Kaptluanga 2202001WL001666 ZD Kaptluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390417 Mr. ZD.KAPTLUANGA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-025-001/185
(MUALTHUAM N) 		2202001000NRG23291120220287866 30/11/2022 H.Lalchawimawia 2202001WL001666 H.Lalchawimawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390386 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-025-001/191
(MUALTHUAM N) 		2202001000NRG23291120220287871 30/11/2022 Vanlalliana 2202001WL001666 Vanlalliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390383 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-025-001/198
(MUALTHUAM N) 		2202001000NRG23291120220287875 30/11/2022 C.Lalzarzova 2202001WL001666 C.Lalzarzova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390412 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-025-001/2
(MUALTHUAM N) 		2202001000NRG23291120220287877 30/11/2022 K. Kaphmingthanga 2202001WL001666 K. Kaphmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390466 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-025-001/20
(MUALTHUAM N) 		2202001000NRG23291120220287878 30/11/2022 C.Lalnuntluanga 2202001WL001666 C.Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390374 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
80 LUNGLEI MZ-02-001-025-001/202
(MUALTHUAM N) 		2202001000NRG23291120220287881 30/11/2022 Ramzauva 2202001WL001666 Ramzauva 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390400 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-025-001/209
(MUALTHUAM N) 		2202001000NRG23291120220287885 30/11/2022 K.Chhawnkima 2202001WL001666 K.Chhawnkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390480 Mr. K.CHHAWNKIMA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-025-001/210
(MUALTHUAM N) 		2202001000NRG23291120220287886 30/11/2022 Lalnunzira 2202001WL001666 Lalnunzira 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390455 Mr. K.LALNUNZIRA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-025-001/211
(MUALTHUAM N) 		2202001000NRG23291120220287887 30/11/2022 R.Lalremruata 2202001WL001666 R.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390743 Mr. LALREMRUATA MUALTHUAM N . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-025-001/212
(MUALTHUAM N) 		2202001000NRG23291120220287888 30/11/2022 Engzuala 2202001WL001666 Engzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390441 Mr. C.LALENGZUALA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-025-001/216
(MUALTHUAM N) 		2202001000NRG23291120220287891 30/11/2022 C.Lalzamlova 2202001WL001666 C.Lalzamlova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390394 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-025-001/219
(MUALTHUAM N) 		2202001000NRG23291120220287893 30/11/2022 Zorammuana 2202001WL001666 Zorammuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390371 Mrs. ZATHANGPUII MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-025-001/22
(MUALTHUAM N) 		2202001000NRG23291120220287894 30/11/2022 V.Lalhlanthanga 2202001WL001666 V.Lalhlanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390463 LALHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-025-001/224
(MUALTHUAM N) 		2202001000NRG23291120220287896 30/11/2022 Dengthangpuia 2202001WL001666 Dengthangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390411 Mr. ZD.DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-025-001/227
(MUALTHUAM N) 		2202001000NRG23291120220287898 30/11/2022 T.Sangliana 2202001WL001666 T.Sangliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390481 Mr. TC.SANGLIANA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-025-001/23
(MUALTHUAM N) 		2202001000NRG23291120220287901 30/11/2022 C.Pahlira 2202001WL001666 C.Pahlira 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390484 PAHLIRA GENERAL POST OFFICE(607245)
91 LUNGLEI MZ-02-001-025-001/232
(MUALTHUAM N) 		2202001000NRG23291120220287903 30/11/2022 Zodinliana 2202001WL001666 Zodinliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390486 MR R ZODINLIANA STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-025-001/235
(MUALTHUAM N) 		2202001000NRG23291120220287905 30/11/2022 R.Sanghnuna 2202001WL001666 R.Sanghnuna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390475 Mr. R.SANGHNUNA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-025-001/236
(MUALTHUAM N) 		2202001000NRG23291120220287906 30/11/2022 Rosiama 2202001WL001666 Rosiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390382 Mr. R.ROSIAMA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-025-001/237
(MUALTHUAM N) 		2202001000NRG23291120220287907 30/11/2022 Vanlalthanga 2202001WL001666 Vanlalthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390805 Mr. VANLALTHANGA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-025-001/246
(MUALTHUAM N) 		2202001000NRG23291120220287916 30/11/2022 PC.Chuaudingliana 2202001WL001666 PC.Chuaudingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390465 Mrs. PC.LUNGDUHSANGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-025-001/25
(MUALTHUAM N) 		2202001000NRG23291120220287919 30/11/2022 Lalauva 2202001WL001666 Lalauva 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390402 VANLALAUVA GENERAL POST OFFICE(607245)
97 LUNGLEI MZ-02-001-025-001/250
(MUALTHUAM N) 		2202001000NRG23291120220287920 30/11/2022 R.Zosiama 2202001WL001666 R.Zosiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390392 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-025-001/259
(MUALTHUAM N) 		2202001000NRG23291120220287927 30/11/2022 Lalduhawma 2202001WL001666 Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390404 Mr. H.LALDUHAWMA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-025-001/263
(MUALTHUAM N) 		2202001000NRG23291120220287932 30/11/2022 R.Rolawma 2202001WL001666 R.Rolawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390448 Mrs. R.ZIRKIMI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-025-001/265
(MUALTHUAM N) 		2202001000NRG23291120220287934 30/11/2022 C.Lalremruati 2202001WL001666 C.Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390397 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-025-001/271
(MUALTHUAM N) 		2202001000NRG23291120220287941 30/11/2022 Ramdinsangi 2202001WL001666 Ramdinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390428 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-025-001/307
(MUALTHUAM N) 		2202001000NRG23291120220287945 30/11/2022 R. Lalhruaia 2202001WL001666 R. Lalhruaia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390375 Mr. R LALRUAIA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-025-001/308
(MUALTHUAM N) 		2202001000NRG23291120220287946 30/11/2022 R.Lalremruati 2202001WL001666 R.Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390750 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-025-001/309
(MUALTHUAM N) 		2202001000NRG23291120220287947 30/11/2022 R. Lawmzuala 2202001WL001666 R. Lawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390660 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-025-001/31
(MUALTHUAM N) 		2202001000NRG23291120220287948 30/11/2022 P.Lalvuana 2202001WL001666 P.Lalvuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390432 Mr. P.LALVUANA AND V.LALROMAWII . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-025-001/311
(MUALTHUAM N) 		2202001000NRG23291120220287950 30/11/2022 Lalchhuani 2202001WL001666 Lalchhuani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390747 Mrs. LALCHUANI AND LALSANGPUII . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-025-001/312
(MUALTHUAM N) 		2202001000NRG23291120220287951 30/11/2022 ZD. Lalrinkima 2202001WL001666 ZD. Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390418 Mr. ZD.LALRINKIMA AND NGURBIAKI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-025-001/315
(MUALTHUAM N) 		2202001000NRG23291120220287953 30/11/2022 R. Sangkhumi 2202001WL001666 R. Sangkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390489 Mrs. R.SANGKHUMI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-025-001/317
(MUALTHUAM N) 		2202001000NRG23291120220287954 30/11/2022 Chawnghrangi 2202001WL001666 Chawnghrangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390460 Mrs. C.CHAWNGHRANGI AND CHRISTINA ZOHLUP MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-025-001/318
(MUALTHUAM N) 		2202001000NRG23291120220287955 30/11/2022 Chansangi 2202001WL001666 Chansangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390709 Mrs. V LALCHANSANGI AND C LALDINTHARI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-025-001/319
(MUALTHUAM N) 		2202001000NRG23291120220287956 30/11/2022 Sailiana Sailo 2202001WL001666 Sailiana Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390676 Mr. SAILIANA SAILO . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-025-001/32
(MUALTHUAM N) 		2202001000NRG23291120220287957 30/11/2022 ZD Lianhmingthanga 2202001WL001666 ZD Lianhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390478 Mr. ZD.VANHLUNA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-025-001/321
(MUALTHUAM N) 		2202001000NRG23291120220287959 30/11/2022 C. Zosiama 2202001WL001666 C. Zosiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390380 Mr. C.ZOSIAMA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-025-001/322
(MUALTHUAM N) 		2202001000NRG23291120220287960 30/11/2022 Lalrintluanga 2202001WL001666 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390746 Mr. LALRINTLUANGA SAILO . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-025-001/326
(MUALTHUAM N) 		2202001000NRG23291120220287964 30/11/2022 R. Lalchungnunga 2202001WL001666 R. Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390442 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-025-001/327
(MUALTHUAM N) 		2202001000NRG23291120220287965 30/11/2022 S Lalhmingliana 2202001WL001666 S Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390377 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-025-001/328
(MUALTHUAM N) 		2202001000NRG23291120220287966 30/11/2022 V.Lalthanmawia 2202001WL001666 V.Lalthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390453 Mr. V.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-025-001/329
(MUALTHUAM N) 		2202001000NRG23291120220287967 30/11/2022 Lalremsiama 2202001WL001666 Lalremsiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390372 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-025-001/330
(MUALTHUAM N) 		2202001000NRG23291120220287969 30/11/2022 Lalhnaia 2202001WL001666 Lalhnaia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390485 Mr. F.VANLALHNAIA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-025-001/331
(MUALTHUAM N) 		2202001000NRG23291120220287970 30/11/2022 V. Vanlalhmuaka 2202001WL001666 V. Vanlalhmuaka 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390479 Mr. V.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-025-001/334
(MUALTHUAM N) 		2202001000NRG23291120220287973 30/11/2022 F. Zakapa 2202001WL001666 F. Zakapa 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390379 Mr. F.ZAKAPA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-025-001/336
(MUALTHUAM N) 		2202001000NRG23291120220287975 30/11/2022 R. Biakhnuna 2202001WL001666 R. Biakhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390482 Mr. R.BIAKHNUNA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-025-001/338
(MUALTHUAM N) 		2202001000NRG23291120220287977 30/11/2022 Lalliani 2202001WL001666 Lalliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390456 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-025-001/341
(MUALTHUAM N) 		2202001000NRG23291120220287979 30/11/2022 R.Zachhinga 2202001WL001666 R.Zachhinga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390373 Mr. R ZACHHINGA AND PC HMINGLIANI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-025-001/343
(MUALTHUAM N) 		2202001000NRG23291120220287981 30/11/2022 PC. Chhawnkima 2202001WL001666 PC. Chhawnkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390403 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-025-001/345
(MUALTHUAM N) 		2202001000NRG23291120220287982 30/11/2022 K. Hmingliana 2202001WL001666 K. Hmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390657 Mr. K.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-025-001/347
(MUALTHUAM N) 		2202001000NRG23291120220287984 30/11/2022 C.Runremmawia 2202001WL001666 C.Runremmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390470 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-025-001/349
(MUALTHUAM N) 		2202001000NRG23291120220287985 30/11/2022 Laltleipuia 2202001WL001666 Laltleipuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390659 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-025-001/350
(MUALTHUAM N) 		2202001000NRG23291120220287987 30/11/2022 Ramnghaka Renthlei 2202001WL001666 Ramnghaka Renthlei 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390387 Mr. R.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-025-001/351
(MUALTHUAM N) 		2202001000NRG23291120220287988 30/11/2022 R.Kaptlaia 2202001WL001666 R.Kaptlaia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390483 Mr. R.KAPTLAIA AND RAMNUNSANGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-025-001/352
(MUALTHUAM N) 		2202001000NRG23291120220287989 30/11/2022 Lalchhanhima 2202001WL001666 Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390766 R LALCHHANHIMA CANARA BANK(508532)
132 LUNGLEI MZ-02-001-025-001/354
(MUALTHUAM N) 		2202001000NRG23291120220287991 30/11/2022 Lalengzauva Ngente 2202001WL001666 Lalengzauva Ngente 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390763 Mr. NG. LALENGZAUVA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-025-001/355
(MUALTHUAM N) 		2202001000NRG23291120220287992 30/11/2022 PC Liantluanga 2202001WL001666 PC Liantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390655 Mr. PC LIANTLUANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-025-001/356
(MUALTHUAM N) 		2202001000NRG23291120220287993 30/11/2022 PC Lianhlupuii 2202001WL001666 PC Lianhlupuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390804 PC LIANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGLEI MZ-02-001-025-001/357
(MUALTHUAM N) 		2202001000NRG23291120220287994 30/11/2022 C. Malsawmtluanga 2202001WL001666 C. Malsawmtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390462 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-025-001/360
(MUALTHUAM N) 		2202001000NRG23291120220287997 30/11/2022 Rosiami Sailo 2202001WL001666 Rosiami Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390416 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-025-001/361
(MUALTHUAM N) 		2202001000NRG23291120220287998 30/11/2022 Lalremruata 2202001WL001666 Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390689 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-025-001/365
(MUALTHUAM N) 		2202001000NRG23291120220288002 30/11/2022 Muansanga 2202001WL001666 Muansanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390764 Mrs. DENGCHHUNGI AND MUANSANGA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-025-001/367
(MUALTHUAM N) 		2202001000NRG23291120220288004 30/11/2022 R. Vanlalliana 2202001WL001666 R. Vanlalliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390447 Mr. R.LALLIANA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-025-001/368
(MUALTHUAM N) 		2202001000NRG23291120220288005 30/11/2022 V. Laltanpuia 2202001WL001666 V. Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390467 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-025-001/374
(MUALTHUAM N) 		2202001000NRG23291120220288010 30/11/2022 Ngurzidinga Sailo 2202001WL001666 Ngurzidinga Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390401 Mr. NGURZIDINGA SAILO . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-025-001/378
(MUALTHUAM N) 		2202001000NRG23291120220288014 30/11/2022 Lalmuankima 2202001WL001666 Lalmuankima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390765 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-025-001/39
(MUALTHUAM N) 		2202001000NRG23291120220288025 30/11/2022 Lianmawia 2202001WL001666 Lianmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390450 Mr. J.LIANMAWIA AND J.ZONUNMAWIA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-025-001/44
(MUALTHUAM N) 		2202001000NRG23291120220288072 30/11/2022 Kawlhnuna 2202001WL001666 Kawlhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390464 Mr. R.KAWLHNUNA AND R.REMSANGPUIA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-025-001/45
(MUALTHUAM N) 		2202001000NRG23291120220288082 30/11/2022 R.Laltluanga 2202001WL001666 R.Laltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390419 Mr. R.LALTLUANGA AND RALTAWNI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-025-001/46
(MUALTHUAM N) 		2202001000NRG23291120220288090 30/11/2022 Lalfakzuala 2202001WL001666 Lalfakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390487 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-025-001/48
(MUALTHUAM N) 		2202001000NRG23291120220288092 30/11/2022 Ramthanga Sailo 2202001WL001666 Ramthanga Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390459 Mr. RAMTHANGA SAILO . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-025-001/49
(MUALTHUAM N) 		2202001000NRG23291120220288093 30/11/2022 V.Lalsanga 2202001WL001666 V.Lalsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390446 Mr. V.LALSANGA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-025-001/5
(MUALTHUAM N) 		2202001000NRG23291120220288094 30/11/2022 V.Rohnuni 2202001WL001666 V.Rohnuni 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390473 Mrs. V.ROHNUNI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-025-001/55
(MUALTHUAM N) 		2202001000NRG23291120220288098 30/11/2022 Thangchungnunga 2202001WL001666 Thangchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390472 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-025-001/56
(MUALTHUAM N) 		2202001000NRG23291120220288099 30/11/2022 Zuithanga 2202001WL001666 Zuithanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390490 Mr. PC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-025-001/64
(MUALTHUAM N) 		2202001000NRG23291120220288107 30/11/2022 Thanhranga 2202001WL001666 Thanhranga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390476 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-025-001/69
(MUALTHUAM N) 		2202001000NRG23291120220288112 30/11/2022 Biakhmingliana 2202001WL001666 Biakhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390444 Mrs. C ROMAWII AND R BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-025-001/70
(MUALTHUAM N) 		2202001000NRG23291120220288113 30/11/2022 C.Lalchungnunga 2202001WL001666 C.Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390652 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-025-001/77
(MUALTHUAM N) 		2202001000NRG23291120220288118 30/11/2022 Chuauhmingliana 2202001WL001666 Chuauhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390477 Mr. PC.CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-025-001/8
(MUALTHUAM N) 		2202001000NRG23291120220288120 30/11/2022 Joseph Malsawma 2202001WL001666 Joseph Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390390 Mr. JOSEPH VL.MALSAWMA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-025-001/81
(MUALTHUAM N) 		2202001000NRG23291120220288121 30/11/2022 Biakvela 2202001WL001666 Biakvela 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390723 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-025-001/83
(MUALTHUAM N) 		2202001000NRG23291120220288122 30/11/2022 PC.Biakhmingliana 2202001WL001666 PC.Biakhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390388 Mr. PC BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-025-001/84
(MUALTHUAM N) 		2202001000NRG23291120220288123 30/11/2022 V.Sanglawma 2202001WL001666 V.Sanglawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390458 Mr. V.SANGLAWMA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-025-001/87
(MUALTHUAM N) 		2202001000NRG23291120220288125 30/11/2022 Zaichhingi 2202001WL001666 Zaichhingi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390431 Mrs. ZAICHHINGI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-025-001/92
(MUALTHUAM N) 		2202001000NRG23291120220288128 30/11/2022 PC.Lalchungnunga 2202001WL001666 PC.Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390792 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-025-001/97
(MUALTHUAM N) 		2202001000NRG23291120220288132 30/11/2022 C.Lalmawia 2202001WL001666 C.Lalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390414 Mr. C.LALMAWIA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-026-001/1
(SEKHUM) 		2202001000NRG23291120220290545 30/11/2022 Lalrinzuala 2202001WL001673 Lalrinzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390376 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-026-001/11
(SEKHUM) 		2202001000NRG23291120220290554 30/11/2022 C.Lalrohranga 2202001WL001673 C.Lalrohranga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390437 Mrs. C.LALNUNZIRI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-026-001/15
(SEKHUM) 		2202001000NRG23291120220290565 30/11/2022 Thangtluanga 2202001WL001673 Thangtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390405 MS VANLALSANGI STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-026-001/21
(SEKHUM) 		2202001000NRG23291120220290570 30/11/2022 R. Liantawni 2202001WL001673 R. Liantawni 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390439 Mrs. LIANTAWNI AND R VANLALHLUPUIA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-026-001/22
(SEKHUM) 		2202001000NRG23291120220290571 30/11/2022 K.Vanlaldika 2202001WL001673 K.Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390440 Mr. K.VANLALDIKA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-026-001/23
(SEKHUM) 		2202001000NRG23291120220290572 30/11/2022 Lalrinawma Sailo 2202001WL001673 Lalrinawma Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390422 Mrs. H.LALREMRUATI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-026-001/3
(SEKHUM) 		2202001000NRG23291120220290578 30/11/2022 R.Lalsangzuala 2202001WL001673 R.Lalsangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390425 MRS R LALREMKIMI STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-026-001/32
(SEKHUM) 		2202001000NRG23291120220290581 30/11/2022 Pc.Lalchhawnthangi 2202001WL001673 Pc.Lalchhawnthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390436 Mrs. PC.CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-026-001/38
(SEKHUM) 		2202001000NRG23291120220290585 30/11/2022 Lalrongura 2202001WL001673 Lalrongura 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390434 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-026-001/44
(SEKHUM) 		2202001000NRG23291120220290592 30/11/2022 PC.Sangthuama 2202001WL001673 PC.Sangthuama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390721 Mr. PC.SANGTHUAMA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-026-001/53
(SEKHUM) 		2202001000NRG23291120220290595 30/11/2022 Saihminga 2202001WL001673 Saihminga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390424 Mr. SAIHMINGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-026-001/58
(SEKHUM) 		2202001000NRG23291120220290599 30/11/2022 Lalrintluanga 2202001WL001673 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390396 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-026-001/59
(SEKHUM) 		2202001000NRG23291120220290600 30/11/2022 R. Lallungkhama 2202001WL001673 R. Lallungkhama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390421 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-026-001/60
(SEKHUM) 		2202001000NRG23291120220290602 30/11/2022 Lawmkimi 2202001WL001673 Lawmkimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390435 Mr. R.LALDUHKIMA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-026-001/65
(SEKHUM) 		2202001000NRG23291120220290605 30/11/2022 Saihnuna Sailo 2202001WL001673 Saihnuna Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390427 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-026-001/78
(SEKHUM) 		2202001000NRG23291120220290609 30/11/2022 Lalchhantluanga 2202001WL001673 Lalchhantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390420 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-026-001/80
(SEKHUM) 		2202001000NRG23291120220290611 30/11/2022 R.Lalrochhunga 2202001WL001673 R.Lalrochhunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390393 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-026-001/83
(SEKHUM) 		2202001000NRG23291120220290613 30/11/2022 Lalthangpuii 2202001WL001673 Lalthangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390426 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-026-001/84
(SEKHUM) 		2202001000NRG23291120220290614 30/11/2022 PC Lalrinliana 2202001WL001673 PC Lalrinliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390423 Mr. PC.LALRINLIANA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-026-001/86
(SEKHUM) 		2202001000NRG23291120220290616 30/11/2022 R. Rothuama 2202001WL001673 R. Rothuama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390438 Mr. R.ROTHUAMA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-026-001/88
(SEKHUM) 		2202001000NRG23291120220290618 30/11/2022 R. Lalrinawma 2202001WL001673 R. Lalrinawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390395 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-026-001/93
(SEKHUM) 		2202001000NRG23291120220290623 30/11/2022 K.Lalrokima 2202001WL001673 K.Lalrokima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390695 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-026-001/96
(SEKHUM) 		2202001000NRG23291120220290625 30/11/2022 C.Laldinpuia 2202001WL001673 C.Laldinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390722 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-046-001/1
(SALEM) 		2202001000NRG23291120220290011 30/11/2022 K. Lalringliana 2202001WL001670 K. Lalringliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390494 Mr. K LALRINGLIANA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-046-001/101
(SALEM) 		2202001000NRG23291120220290012 30/11/2022 Chawngtluanga 2202001WL001670 Chawngtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390548 MRS F VANLALSIAMI STATE BANK OF INDIA(508548)
188 LUNGLEI MZ-02-001-046-001/103
(SALEM) 		2202001000NRG23291120220290013 30/11/2022 F.Lallianzara 2202001WL001670 F.Lallianzara 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390550 Mr. F LALLIANZARA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-046-001/104
(SALEM) 		2202001000NRG23291120220290014 30/11/2022 Siamliani 2202001WL001670 Siamliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390712 SIAMLIANI IDBI BANK(607095)
190 LUNGLEI MZ-02-001-046-001/105
(SALEM) 		2202001000NRG23291120220290015 30/11/2022 K Kaphranga 2202001WL001670 K Kaphranga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390551 Mr. K KAPHRANGA and VANLALRUATI . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-046-001/106
(SALEM) 		2202001000NRG23291120220290016 30/11/2022 PC Chuauhnuna 2202001WL001670 PC Chuauhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390552 MR PC CHUAUHNUNA STATE BANK OF INDIA(508548)
192 LUNGLEI MZ-02-001-046-001/107
(SALEM) 		2202001000NRG23291120220290017 30/11/2022 F.Lalthlengliana 2202001WL001670 F.Lalthlengliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390553 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-046-001/108
(SALEM) 		2202001000NRG23291120220290018 30/11/2022 K Lalmuana 2202001WL001670 K Lalmuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390554 MR K LALMUANA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-046-001/11
(SALEM) 		2202001000NRG23291120220290019 30/11/2022 C.Lalduhawma 2202001WL001670 C.Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390497 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-046-001/110
(SALEM) 		2202001000NRG23291120220290020 30/11/2022 Thangkhuma 2202001WL001670 Thangkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390555 Mr. ZONUNMAWII PACHUAU . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-046-001/113
(SALEM) 		2202001000NRG23291120220290022 30/11/2022 Jk Tialchunga 2202001WL001670 Jk Tialchunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390556 MR JK TIALCHUNGA STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-046-001/114
(SALEM) 		2202001000NRG23291120220290023 30/11/2022 B Sangsiama 2202001WL001670 B Sangsiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390557 B SANGSIAMA HDFC BANK LTD(607152)
198 LUNGLEI MZ-02-001-046-001/115
(SALEM) 		2202001000NRG23291120220290024 30/11/2022 R.Lalawmpuia 2202001WL001670 R.Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390558 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-046-001/117
(SALEM) 		2202001000NRG23291120220290026 30/11/2022 Rohmingthanga sailo 2202001WL001670 Rohmingthanga sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390559 S ROHMINTHANGA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-046-001/118
(SALEM) 		2202001000NRG23291120220290027 30/11/2022 Rualkhumi 2202001WL001670 Rualkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390560 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-046-001/119
(SALEM) 		2202001000NRG23291120220290028 30/11/2022 Jacobthanga 2202001WL001670 Jacobthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390561 Mr. JACOB THANGA MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-046-001/12
(SALEM) 		2202001000NRG23291120220290029 30/11/2022 R Lalhmachhuani 2202001WL001670 R Lalhmachhuani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390498 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-046-001/120
(SALEM) 		2202001000NRG23291120220290030 30/11/2022 C.Lalrotlinga 2202001WL001670 C.Lalrotlinga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390562 Mr. C.LALROTLINGA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-046-001/121
(SALEM) 		2202001000NRG23291120220290031 30/11/2022 F.Lalrinthanga 2202001WL001670 F.Lalrinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390563 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-046-001/124
(SALEM) 		2202001000NRG23291120220290033 30/11/2022 Biakmawii 2202001WL001670 Biakmawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390564 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-046-001/125
(SALEM) 		2202001000NRG23291120220290034 30/11/2022 R.Lalrinhlui 2202001WL001670 R.Lalrinhlui 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390565 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-046-001/127
(SALEM) 		2202001000NRG23291120220290036 30/11/2022 PL Lawmsiama 2202001WL001670 PL Lawmsiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390566 Mr. PL LAWMSIAMA H THANHRANGI MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-046-001/128
(SALEM) 		2202001000NRG23291120220290037 30/11/2022 Biakkungi 2202001WL001670 Biakkungi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390694 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-046-001/129
(SALEM) 		2202001000NRG23291120220290038 30/11/2022 Lalvuani 2202001WL001670 Lalvuani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390567 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-046-001/130
(SALEM) 		2202001000NRG23291120220290040 30/11/2022 K.Lalbiakzuala 2202001WL001670 K.Lalbiakzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390568 Mr. K LALBIAKZUALA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-046-001/133
(SALEM) 		2202001000NRG23291120220290041 30/11/2022 J. Lalzarzova 2202001WL001670 J. Lalzarzova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390569 MR J LALZARZOVA STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-046-001/135
(SALEM) 		2202001000NRG23291120220290043 30/11/2022 HC Muanthanga 2202001WL001670 HC Muanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390570 Mr. HC MUANTHANGA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-046-001/136
(SALEM) 		2202001000NRG23291120220290044 30/11/2022 Biakchini 2202001WL001670 Biakchini 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390571 Mrs. BIAKCHINI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-046-001/14
(SALEM) 		2202001000NRG23291120220290048 30/11/2022 B.Hranghnina 2202001WL001670 B.Hranghnina 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390733 MR B HRANGHNINA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-046-001/140
(SALEM) 		2202001000NRG23291120220290049 30/11/2022 C.Hrangchhuma 2202001WL001670 C.Hrangchhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390713 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-046-001/143
(SALEM) 		2202001000NRG23291120220290052 30/11/2022 F.Lalhmingthanga 2202001WL001670 F.Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390572 Mr. F LALHMINGTHANGA & LALTHANZUALI FANA MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-046-001/144
(SALEM) 		2202001000NRG23291120220290053 30/11/2022 Lallungmuana Sailo 2202001WL001670 Lallungmuana Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390573 Mr. LALLUNGMUANA SAILO . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-046-001/148
(SALEM) 		2202001000NRG23291120220290056 30/11/2022 ZD Zonunmawia 2202001WL001670 ZD Zonunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390574 Z D ZONUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
219 LUNGLEI MZ-02-001-046-001/151
(SALEM) 		2202001000NRG23291120220290058 30/11/2022 F.Lalbiakmawia 2202001WL001670 F.Lalbiakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390575 Mr. F.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-046-001/155
(SALEM) 		2202001000NRG23291120220290062 30/11/2022 Ngentluanga 2202001WL001670 Ngentluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390576 MR NGENTLUANGA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-046-001/156
(SALEM) 		2202001000NRG23291120220290063 30/11/2022 Jc Zosanga 2202001WL001670 Jc Zosanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390577 J C ZOSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
222 LUNGLEI MZ-02-001-046-001/157
(SALEM) 		2202001000NRG23291120220290064 30/11/2022 P.Vanchhunga 2202001WL001670 P.Vanchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390578 Mr. P VANCHHUNGA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-046-001/158
(SALEM) 		2202001000NRG23291120220290065 30/11/2022 Lalmalsawma 2202001WL001670 Lalmalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390579 Mr. K LALMALSAWMA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-046-001/159
(SALEM) 		2202001000NRG23291120220290066 30/11/2022 B.Laiveta 2202001WL001670 B.Laiveta 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390580 MR B LAIVETA STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-046-001/16
(SALEM) 		2202001000NRG23291120220290067 30/11/2022 V. Biaklawma 2202001WL001670 V. Biaklawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390500 MR V LALBIAKLAWMA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-046-001/161
(SALEM) 		2202001000NRG23291120220290068 30/11/2022 Vanlalhruaia 2202001WL001670 Vanlalhruaia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390581 K VANLALHRUAIA CANARA BANK(508532)
227 LUNGLEI MZ-02-001-046-001/162
(SALEM) 		2202001000NRG23291120220290069 30/11/2022 Laltlanthanga 2202001WL001670 Laltlanthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390582 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-046-001/164
(SALEM) 		2202001000NRG23291120220290070 30/11/2022 Hnemkungi 2202001WL001670 Hnemkungi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390583 Mr. HNEMKUNGI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-046-001/165
(SALEM) 		2202001000NRG23291120220290071 30/11/2022 C.Lallungmuana 2202001WL001670 C.Lallungmuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390584 Mr. C LALLUNGMUANA NLUP . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-046-001/167
(SALEM) 		2202001000NRG23291120220290072 30/11/2022 Vanlalruati Sailo 2202001WL001670 Vanlalruati Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390585 MRS VANLALRUATI SAILO STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-046-001/168
(SALEM) 		2202001000NRG23291120220290073 30/11/2022 C.Lalremsanga 2202001WL001670 C.Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390586 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-046-001/17
(SALEM) 		2202001000NRG23291120220290075 30/11/2022 Lalthakima 2202001WL001670 Lalthakima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390501 Mr. LALTHAKIMA LALSIAMI MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-046-001/170
(SALEM) 		2202001000NRG23291120220290076 30/11/2022 Jacob Lalhmangaiha 2202001WL001670 Jacob Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Rejected 20/12/2022 7321390809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 LUNGLEI MZ-02-001-046-001/171
(SALEM) 		2202001000NRG23291120220290077 30/11/2022 Kapthiangi 2202001WL001670 Kapthiangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390587 Mrs. KAPTHIANGI V LALMUANPUII MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-046-001/172
(SALEM) 		2202001000NRG23291120220290078 30/11/2022 Lalthanngengi 2202001WL001670 Lalthanngengi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390752 Mrs. P LALTHANNGENGI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-046-001/173
(SALEM) 		2202001000NRG23291120220290079 30/11/2022 C.Nghakliana 2202001WL001670 C.Nghakliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390588 Mr. C NGHAKLIANA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-046-001/177
(SALEM) 		2202001000NRG23291120220290081 30/11/2022 T.Lalzika 2202001WL001670 T.Lalzika 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390589 MR T LALZIKA STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-046-001/178
(SALEM) 		2202001000NRG23291120220290082 30/11/2022 Lalbuatsaiha 2202001WL001670 Lalbuatsaiha 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390590 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-046-001/179
(SALEM) 		2202001000NRG23291120220290083 30/11/2022 T.Lalthanghluna 2202001WL001670 T.Lalthanghluna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390778 MR LALTHANGHLUNA STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-046-001/181
(SALEM) 		2202001000NRG23291120220290086 30/11/2022 Lallunghnema 2202001WL001670 Lallunghnema 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390591 Mr. PC LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-046-001/182
(SALEM) 		2202001000NRG23291120220290087 30/11/2022 C.Lalremruata 2202001WL001670 C.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390783 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-046-001/184
(SALEM) 		2202001000NRG23291120220290088 30/11/2022 Zairemkunga 2202001WL001670 Zairemkunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390593 Mr. ZAIREMKUNGA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-046-001/185
(SALEM) 		2202001000NRG23291120220290089 30/11/2022 J.Lalthanpuia 2202001WL001670 J.Lalthanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390594 Mr. J LALTHANPUIA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-046-001/186
(SALEM) 		2202001000NRG23291120220290090 30/11/2022 B.Sangmuana 2202001WL001670 B.Sangmuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390595 Mr. B SANGMUANA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-046-001/187
(SALEM) 		2202001000NRG23291120220290091 30/11/2022 Dengbana 2202001WL001670 Dengbana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390596 Mr. DENGBANA LALRINDIKA MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-046-001/188
(SALEM) 		2202001000NRG23291120220290092 30/11/2022 Zohmingmawia 2202001WL001670 Zohmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390597 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-046-001/19
(SALEM) 		2202001000NRG23291120220290093 30/11/2022 Vanlalmawii 2202001WL001670 Vanlalmawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390502 LALROPUIA/VANLALMAWII . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-046-001/190
(SALEM) 		2202001000NRG23291120220290094 30/11/2022 Lalengzama 2202001WL001670 Lalengzama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390598 Mr. C LALENGZAMA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-046-001/192
(SALEM) 		2202001000NRG23291120220290096 30/11/2022 V.Lalnunmawii 2202001WL001670 V.Lalnunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390599 Mrs. V LALNUNMAWII . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-046-001/194
(SALEM) 		2202001000NRG23291120220290098 30/11/2022 C.Lalchungnunga 2202001WL001670 C.Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390600 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-046-001/195
(SALEM) 		2202001000NRG23291120220290099 30/11/2022 Lalhmangaiha 2202001WL001670 Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390601 LALHMANGAIHA HDFC BANK LTD(607152)
252 LUNGLEI MZ-02-001-046-001/197
(SALEM) 		2202001000NRG23291120220290101 30/11/2022 B.Lalsangliana 2202001WL001670 B.Lalsangliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390602 Mr. B LALSANGLIANA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-046-001/198
(SALEM) 		2202001000NRG23291120220290102 30/11/2022 Thangchhuangi 2202001WL001670 Thangchhuangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390603 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-046-001/199
(SALEM) 		2202001000NRG23291120220290103 30/11/2022 Biakthangi 2202001WL001670 Biakthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390646 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-046-001/200
(SALEM) 		2202001000NRG23291120220290106 30/11/2022 B.Lalthuthlungliana 2202001WL001670 B.Lalthuthlungliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390604 Mr. B LALTHLUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-046-001/206
(SALEM) 		2202001000NRG23291120220290108 30/11/2022 Vanlalchhunga 2202001WL001670 Vanlalchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390605 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-046-001/209
(SALEM) 		2202001000NRG23291120220290110 30/11/2022 PC. Lalthlamuana 2202001WL001670 PC. Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390606 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-046-001/211
(SALEM) 		2202001000NRG23291120220290112 30/11/2022 C.Zahawma 2202001WL001670 C.Zahawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390492 C ZAHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 LUNGLEI MZ-02-001-046-001/215
(SALEM) 		2202001000NRG23291120220290115 30/11/2022 C.Lalnunnemi 2202001WL001670 C.Lalnunnemi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390607 Mr. V LALNGURA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-046-001/216
(SALEM) 		2202001000NRG23291120220290116 30/11/2022 R.Hrangzama 2202001WL001670 R.Hrangzama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390608 CONSTABLECT R HRANGZAMA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-046-001/217
(SALEM) 		2202001000NRG23291120220290117 30/11/2022 C Lallawmsangi 2202001WL001670 C Lallawmsangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390636 Mr. C LALLAWMSANGI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-046-001/218
(SALEM) 		2202001000NRG23291120220290118 30/11/2022 ZD Lalnelawma 2202001WL001670 ZD Lalnelawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390609 MR LALNELAWMA STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-046-001/22
(SALEM) 		2202001000NRG23291120220290119 30/11/2022 Chawngdingliana 2202001WL001670 Chawngdingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390504 CHAWNGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
264 LUNGLEI MZ-02-001-046-001/220
(SALEM) 		2202001000NRG23291120220290120 30/11/2022 C.Remthangi 2202001WL001670 C.Remthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390730 Miss. AMY LALNUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-046-001/221
(SALEM) 		2202001000NRG23291120220290121 30/11/2022 Sangchhawni 2202001WL001670 Sangchhawni 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390610 Mr. T B C LIANKHUMA F SANGCHHAWNI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-046-001/223
(SALEM) 		2202001000NRG23291120220290123 30/11/2022 F.Aihniara 2202001WL001670 F.Aihniara 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390611 Mr. F AIHNIARA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-046-001/225
(SALEM) 		2202001000NRG23291120220290125 30/11/2022 P.Lalsangliana 2202001WL001670 P.Lalsangliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390612 Mr. P LALSANGLIANA LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-046-001/23
(SALEM) 		2202001000NRG23291120220290128 30/11/2022 F.Ramropuia 2202001WL001670 F.Ramropuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390505 Mr. F RAMROPUIA B LALDUHAWMI MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-046-001/235
(SALEM) 		2202001000NRG23291120220290132 30/11/2022 Lalmuani 2202001WL001670 Lalmuani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390613 MS LALMUANI STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-046-001/238
(SALEM) 		2202001000NRG23291120220290133 30/11/2022 T Lalnunhlimi 2202001WL001670 T Lalnunhlimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390637 T LALNUNHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGLEI MZ-02-001-046-001/240
(SALEM) 		2202001000NRG23291120220290135 30/11/2022 Vanlalrawna Sailo 2202001WL001670 Vanlalrawna Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390614 MR VANLALRAWNA SAILO STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-046-001/243
(SALEM) 		2202001000NRG23291120220290136 30/11/2022 C.Lalhmingthanga 2202001WL001670 C.Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390615 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-046-001/248
(SALEM) 		2202001000NRG23291120220290139 30/11/2022 Rinliani 2202001WL001670 Rinliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390616 MR DENGTHUAMA PACHUAU STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-046-001/253
(SALEM) 		2202001000NRG23291120220290142 30/11/2022 Lalneihkimi 2202001WL001670 Lalneihkimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390617 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-046-001/257
(SALEM) 		2202001000NRG23291120220290145 30/11/2022 CT Lalthlamuana 2202001WL001670 CT Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390618 C T LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNGLEI MZ-02-001-046-001/258
(SALEM) 		2202001000NRG23291120220290146 30/11/2022 K.Zosanga 2202001WL001670 K.Zosanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390619 Mr. K ZOSANGA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-046-001/26
(SALEM) 		2202001000NRG23291120220290147 30/11/2022 K Lalrinkima 2202001WL001670 K Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390506 MR K RINKIMA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-046-001/262
(SALEM) 		2202001000NRG23291120220290148 30/11/2022 Vanlalhnuna Ralte 2202001WL001670 Vanlalhnuna Ralte 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390620 Mr. R VANLALHNUNA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-046-001/281
(SALEM) 		2202001000NRG23291120220290152 30/11/2022 Lalrinsangi 2202001WL001670 Lalrinsangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390622 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-046-001/288
(SALEM) 		2202001000NRG23291120220290154 30/11/2022 K Lalchhandama 2202001WL001670 K Lalchhandama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390639 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-046-001/294
(SALEM) 		2202001000NRG23291120220290156 30/11/2022 KC.Lalzarzovi 2202001WL001670 KC.Lalzarzovi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390623 Mrs. KC LALZARZOVI . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-046-001/311
(SALEM) 		2202001000NRG23291120220290161 30/11/2022 Malsawmmawii 2202001WL001670 Malsawmmawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390638 MALSAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
283 LUNGLEI MZ-02-001-046-001/323
(SALEM) 		2202001000NRG23291120220290164 30/11/2022 V.Lalchhuanawma 2202001WL001670 V.Lalchhuanawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390628 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-046-001/324
(SALEM) 		2202001000NRG23291120220290165 30/11/2022 Fimrosanga Khiangte 2202001WL001670 Fimrosanga Khiangte 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390629 Mr. FIMROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-046-001/328
(SALEM) 		2202001000NRG23291120220290167 30/11/2022 JC.Thangvuana 2202001WL001670 JC.Thangvuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390630 MR JC THANGVUANA STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-046-001/336
(SALEM) 		2202001000NRG23291120220290171 30/11/2022 C. Vanlalsawma 2202001WL001670 C. Vanlalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390631 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-046-001/340
(SALEM) 		2202001000NRG23291120220290173 30/11/2022 Nancy Lalrempuii 2202001WL001670 Nancy Lalrempuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390632 Mrs. NANCY LALREMPUII . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-046-001/343
(SALEM) 		2202001000NRG23291120220290176 30/11/2022 Zosangzuala 2202001WL001670 Zosangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390633 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-046-001/349
(SALEM) 		2202001000NRG23291120220290178 30/11/2022 HC Jacoba 2202001WL001670 HC Jacoba 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390635 Mr. JACOBA HAUHULH LALNUNHLIMI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-046-001/361
(SALEM) 		2202001000NRG23291120220290181 30/11/2022 HC. Lalrinfela 2202001WL001670 HC. Lalrinfela 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390503 Mrs. HC LALRINFELA K LALAWMPUII . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-046-001/362
(SALEM) 		2202001000NRG23291120220290182 30/11/2022 Ngursangzuali 2202001WL001670 Ngursangzuali 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390507 NGURSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
292 LUNGLEI MZ-02-001-046-001/369
(SALEM) 		2202001000NRG23291120220290184 30/11/2022 Lalramliana 2202001WL001670 Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390643 Mr. LALRAMLIANA VCP SALEM . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-046-001/37
(SALEM) 		2202001000NRG23291120220290185 30/11/2022 F.Lallawmzuala 2202001WL001670 F.Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390509 Mr. F LAWMZUALA PC NUCHHUNGI MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-046-001/377
(SALEM) 		2202001000NRG23291120220290188 30/11/2022 Vanlalveni 2202001WL001670 Vanlalveni 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390496 Mr. K VANLALVENI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-046-001/378
(SALEM) 		2202001000NRG23291120220290189 30/11/2022 C.Zokhumi 2202001WL001670 C.Zokhumi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390499 Mrs. C ZOKHUMI Z.D.LALAWMPUII MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-046-001/38
(SALEM) 		2202001000NRG23291120220290191 30/11/2022 Lalhmangaihi 2202001WL001670 Lalhmangaihi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390510 MRS PARTAWLI PARTAWLI STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-046-001/380
(SALEM) 		2202001000NRG23291120220290192 30/11/2022 Lalbiaksangi 2202001WL001670 Lalbiaksangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390508 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-046-001/381
(SALEM) 		2202001000NRG23291120220290193 30/11/2022 Kapthangi 2202001WL001670 Kapthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390512 MRS F KAPTHANGI STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-046-001/382
(SALEM) 		2202001000NRG23291120220290194 30/11/2022 Lalduhthlanga 2202001WL001670 Lalduhthlanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390549 Mr. C LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-046-001/385
(SALEM) 		2202001000NRG23291120220290196 30/11/2022 Lalrinmawia Punte 2202001WL001670 Lalrinmawia Punte 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390642 MR LALRINMAWIA PUNTE STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-046-001/386
(SALEM) 		2202001000NRG23291120220290197 30/11/2022 Lalnunsiami 2202001WL001670 Lalnunsiami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390627 F LALNUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
302 LUNGLEI MZ-02-001-046-001/388
(SALEM) 		2202001000NRG23291120220290199 30/11/2022 Patluanga 2202001WL001670 Patluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390634 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-046-001/39
(SALEM) 		2202001000NRG23291120220290201 30/11/2022 K.Lalchhuanmawia 2202001WL001670 K.Lalchhuanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390511 Mr. K LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-046-001/390
(SALEM) 		2202001000NRG23291120220290202 30/11/2022 H LAlrochanga 2202001WL001670 H LAlrochanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390640 Mr. ROCHANGA . MIZORAM RURAL BANK(607230)
305 LUNGSEN MZ-02-001-046-001/391
(Kalapani) 		2202001000NRG23291120220290203 30/11/2022 T Lallungawipuia 2202001WL001670 T Lallungawipuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390521 T LALLUNGAWIPUIA IDBI BANK(607095)
306 LUNGLEI MZ-02-001-046-001/392
(SALEM) 		2202001000NRG23291120220290204 30/11/2022 B.Lalnunhlima 2202001WL001670 B.Lalnunhlima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390641 B LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
307 LUNGLEI MZ-02-001-046-001/395
(SALEM) 		2202001000NRG23291120220290205 30/11/2022 Jerry Laltanpuia 2202001WL001670 Jerry Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390644 JERRY LALTANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
308 LUNGLEI MZ-02-001-046-001/397
(SALEM) 		2202001000NRG23291120220290207 30/11/2022 Joseph Rohlupuia 2202001WL001670 Joseph Rohlupuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390621 Mr. JOSEPH ROHLUPUIA LALTHAKIMI MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-046-001/4
(SALEM) 		2202001000NRG23291120220290208 30/11/2022 Benjamina 2202001WL001670 Benjamina 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390495 MR BEN JAMINA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-046-001/400
(SALEM) 		2202001000NRG23291120220290209 30/11/2022 Neihkima 2202001WL001670 Neihkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390645 MR NEIHKIMA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-046-001/401
(SALEM) 		2202001000NRG23291120220290210 30/11/2022 Samuel Lalchungnunga 2202001WL001670 Samuel Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390647 Mr. SAMUEL F LALCHUNGNUNGAduplicate pass MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-046-001/402
(SALEM) 		2202001000NRG23291120220290211 30/11/2022 Lalsangpuia 2202001WL001670 Lalsangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390654 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-046-001/407
(SALEM) 		2202001000NRG23291120220290215 30/11/2022 R.Lalduhawma 2202001WL001670 R.Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390714 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-046-001/410
(SALEM) 		2202001000NRG23291120220290218 30/11/2022 C Zahranga 2202001WL001670 C Zahranga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390658 MR C ZAHRANGA STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-046-001/413
(SALEM) 		2202001000NRG23291120220290220 30/11/2022 Thanneihi 2202001WL001670 Thanneihi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390656 THANNEIHI AIRTEL PAYMENTS BANK LIMITED(990288)
316 LUNGLEI MZ-02-001-046-001/415
(SALEM) 		2202001000NRG23291120220290222 30/11/2022 Lalnunsanga 2202001WL001670 Lalnunsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390661 Mr. C LALNUNSANGA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-046-001/417
(SALEM) 		2202001000NRG23291120220290223 30/11/2022 Sabbaththanga 2202001WL001670 Sabbaththanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390653 MR BATTHANGA STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-046-001/418
(SALEM) 		2202001000NRG23291120220290224 30/11/2022 TC Vanlalsawia 2202001WL001670 TC Vanlalsawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390726 MR TC VANLALSAWIA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-046-001/422
(SALEM) 		2202001000NRG23291120220290226 30/11/2022 Lalrosiama 2202001WL001670 Lalrosiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390677 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-046-001/423
(SALEM) 		2202001000NRG23291120220290227 30/11/2022 F. Tlanghmingmawia 2202001WL001670 F. Tlanghmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390716 Mr. TLANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-046-001/425
(SALEM) 		2202001000NRG23291120220290229 30/11/2022 PC Lalrinchhana 2202001WL001670 PC Lalrinchhana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390718 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-046-001/427
(SALEM) 		2202001000NRG23291120220290230 30/11/2022 C.Lalbiakzami 2202001WL001670 C.Lalbiakzami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390720 Mrs. C.LALBIAKZAMI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-046-001/428
(SALEM) 		2202001000NRG23291120220290231 30/11/2022 RK Lalmuankimi 2202001WL001670 RK Lalmuankimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390717 Mr. R.K LALMUANKIMI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-046-001/429
(SALEM) 		2202001000NRG23291120220290232 30/11/2022 K.Lalramnghaka 2202001WL001670 K.Lalramnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390719 Mr. K LALRAMNGHAKA & LALAWMPUII . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-046-001/43
(SALEM) 		2202001000NRG23291120220290233 30/11/2022 C.Lalramdinpuia 2202001WL001670 C.Lalramdinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390513 Mr. C LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-046-001/431
(SALEM) 		2202001000NRG23291120220290235 30/11/2022 Tialkili 2202001WL001670 Tialkili 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390681 Mrs. LH TIALKILI LALSIAMTHARI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-046-001/434
(SALEM) 		2202001000NRG23291120220290238 30/11/2022 Vanlalduha Ngente 2202001WL001670 Vanlalduha Ngente 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390727 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-046-001/435
(SALEM) 		2202001000NRG23291120220290239 30/11/2022 TC Lalhuthanga 2202001WL001670 TC Lalhuthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390728 Mr. TC LALHUTHANGA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-046-001/44
(SALEM) 		2202001000NRG23291120220290241 30/11/2022 Sapzawni 2202001WL001670 Sapzawni 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390514 Mrs. K SAPZAWNI . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-046-001/444
(SALEM) 		2202001000NRG23291120220290245 30/11/2022 Lalneihmawia 2202001WL001670 Lalneihmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390729 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-046-001/446
(SALEM) 		2202001000NRG23291120220290246 30/11/2022 Rosangpuii 2202001WL001670 Rosangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390684 ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
332 LUNGLEI MZ-02-001-046-001/448
(SALEM) 		2202001000NRG23291120220290247 30/11/2022 VL Chhanhima 2202001WL001670 VL Chhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390688 M C LALCHHANHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
333 LUNGLEI MZ-02-001-046-001/45
(SALEM) 		2202001000NRG23291120220290248 30/11/2022 C.Lallawmzuala 2202001WL001670 C.Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390515 Mr. C LAWMZUALA & K DARTHANGPUI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-046-001/450
(SALEM) 		2202001000NRG23291120220290249 30/11/2022 R.Lalremruata 2202001WL001670 R.Lalremruata 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390686 Mr. R LALREMRUATA AND C LALRINFELI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-046-001/455
(SALEM) 		2202001000NRG23291120220290253 30/11/2022 Lallawmzuala 2202001WL001670 Lallawmzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390768 Mr. F.LAWMZUALA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-046-001/456
(SALEM) 		2202001000NRG23291120220290254 30/11/2022 B Vanlalhluna 2202001WL001670 B Vanlalhluna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390687 MR B VANLALHLUNA STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-046-001/46
(SALEM) 		2202001000NRG23291120220290257 30/11/2022 Ropuii 2202001WL001670 Ropuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390516 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-046-001/460
(SALEM) 		2202001000NRG23291120220290258 30/11/2022 Sapzarliana 2202001WL001670 Sapzarliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390692 Mr. SAPZARLIANA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-046-001/467
(SALEM) 		2202001000NRG23291120220290260 30/11/2022 Lalhruaizela Punte 2202001WL001670 Lalhruaizela Punte 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390731 MR LALHRUAIZELA PUNTE STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-046-001/468
(SALEM) 		2202001000NRG23291120220290261 30/11/2022 K.Lalrohlua 2202001WL001670 K.Lalrohlua 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390544 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-046-001/469
(SALEM) 		2202001000NRG23291120220290262 30/11/2022 Visiona Khiangte 2202001WL001670 Visiona Khiangte 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390592 Mr. VISION A KHIANGTE MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-046-001/470
(SALEM) 		2202001000NRG23291120220290264 30/11/2022 Jim Lalthanpuia 2202001WL001670 Jim Lalthanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390693 Mr. JIM LALTHANPUIA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-046-001/475
(SALEM) 		2202001000NRG23291120220290265 30/11/2022 B. Lalremsanga 2202001WL001670 B. Lalremsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390624 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-046-001/479
(SALEM) 		2202001000NRG23291120220290268 30/11/2022 Salem Lalrampani 2202001WL001670 Salem Lalrampani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390807 Mr. SALEM LALRAMPANI . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-046-001/48
(SALEM) 		2202001000NRG23291120220290269 30/11/2022 H LalrINtluanga 2202001WL001670 H LalrINtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390517 MR H LALRINTLUANGA STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-046-001/489
(SALEM) 		2202001000NRG23291120220290273 30/11/2022 H. Lalhuzauva 2202001WL001670 H. Lalhuzauva 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390708 Mr. H LALHUZAUVA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-046-001/49
(SALEM) 		2202001000NRG23291120220290274 30/11/2022 C.Lalrinpuia 2202001WL001670 C.Lalrinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390518 C LALRINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
348 LUNGLEI MZ-02-001-046-001/491
(SALEM) 		2202001000NRG23291120220290275 30/11/2022 P.Lalhmachhuana 2202001WL001670 P.Lalhmachhuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390690 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-046-001/492
(SALEM) 		2202001000NRG23291120220290276 30/11/2022 C.Lalnuntluanga 2202001WL001670 C.Lalnuntluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390698 Mr. C LALNUNTLUANGA & K LALDINTHARI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-046-001/498
(SALEM) 		2202001000NRG23291120220290281 30/11/2022 Lalramhluna Rokhum 2202001WL001670 Lalramhluna Rokhum 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390786 MR LALRAMHLUNA ROKHUM STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-046-001/50
(SALEM) 		2202001000NRG23291120220290282 30/11/2022 K.Lalthlengkima 2202001WL001670 K.Lalthlengkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390519 Mr. K LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-046-001/503
(SALEM) 		2202001000NRG23291120220290285 30/11/2022 T Lalvensangi 2202001WL001670 T Lalvensangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390777 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-046-001/507
(SALEM) 		2202001000NRG23291120220290289 30/11/2022 ZD Lalruatsanga 2202001WL001670 ZD Lalruatsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390757 Mr. ZD LALRUATSANGA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-046-001/508
(SALEM) 		2202001000NRG23291120220290290 30/11/2022 Rosy Lalfamkimi 2202001WL001670 Rosy Lalfamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390756 MRS ROSY LALFAMKIMI STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-046-001/509
(SALEM) 		2202001000NRG23291120220290291 30/11/2022 Lalropuia 2202001WL001670 Lalropuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390758 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-046-001/510
(SALEM) 		2202001000NRG23291120220290293 30/11/2022 F Lalrimawia 2202001WL001670 F Lalrimawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390753 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-046-001/511
(SALEM) 		2202001000NRG23291120220290294 30/11/2022 T Lalrothangzuala 2202001WL001670 T Lalrothangzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390787 MR T LALROTHANGZUALA STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-046-001/512
(SALEM) 		2202001000NRG23291120220290295 30/11/2022 Lallawmkima 2202001WL001670 Lallawmkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390751 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-046-001/513
(SALEM) 		2202001000NRG23291120220290296 30/11/2022 Laltlanthangi 2202001WL001670 Laltlanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390754 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-046-001/515
(SALEM) 		2202001000NRG23291120220290297 30/11/2022 C Lalhlimpuia 2202001WL001670 C Lalhlimpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390755 Mr. C LALHLIMPUIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-046-001/534
(SALEM) 		2202001000NRG23291120220290312 30/11/2022 F.Lalhmangaihsanga 2202001WL001670 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390776 F LALHMANGAIHSANGA HDFC BANK LTD(607152)
362 LUNGLEI MZ-02-001-046-001/59
(SALEM) 		2202001000NRG23291120220290362 30/11/2022 Hmangaihzuali 2202001WL001670 Hmangaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390520 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
363 LUNGLEI MZ-02-001-046-001/6
(SALEM) 		2202001000NRG23291120220290372 30/11/2022 Chandra Limbu 2202001WL001670 Chandra Limbu 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390625 CHANDRA BAHADUR LIMBU AIRTEL PAYMENTS BANK LIMITED(990288)
364 LUNGLEI MZ-02-001-046-001/60
(SALEM) 		2202001000NRG23291120220290373 30/11/2022 Zadimi 2202001WL001670 Zadimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390711 MRS DIMBOIH STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-046-001/62
(SALEM) 		2202001000NRG23291120220290389 30/11/2022 J Sanghmuna 2202001WL001670 J Sanghmuna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390522 Mr. J SANGHMUNA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-046-001/63
(SALEM) 		2202001000NRG23291120220290390 30/11/2022 V Lalduhawma 2202001WL001670 V Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390523 MR V LALDUHAWMA LALRINTLUANGI STATE BANK OF INDIA(508548)
367 LUNGLEI MZ-02-001-046-001/67
(SALEM) 		2202001000NRG23291120220290392 30/11/2022 HS Lahmingliana 2202001WL001670 HS Lahmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390524 Mr. HS LALHMINGLIANA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-046-001/68
(SALEM) 		2202001000NRG23291120220290393 30/11/2022 Biakveli 2202001WL001670 Biakveli 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390493 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-046-001/70
(SALEM) 		2202001000NRG23291120220290395 30/11/2022 R.Sangzika 2202001WL001670 R.Sangzika 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390525 MR SANGZIKA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-046-001/71
(SALEM) 		2202001000NRG23291120220290396 30/11/2022 Sanghmingthanga 2202001WL001670 Sanghmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390526 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-046-001/73
(SALEM) 		2202001000NRG23291120220290398 30/11/2022 PC Rambeiseia 2202001WL001670 PC Rambeiseia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390527 P C VANLALRAMBEISEIA AIRTEL PAYMENTS BANK LIMITED(990288)
372 LUNGLEI MZ-02-001-046-001/74
(SALEM) 		2202001000NRG23291120220290399 30/11/2022 V.Lalhnema 2202001WL001670 V.Lalhnema 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390528 Mr. V.LALHNEMA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-046-001/75
(SALEM) 		2202001000NRG23291120220290400 30/11/2022 J.Vanlalngheta 2202001WL001670 J.Vanlalngheta 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390529 Mr. J VANLALHNGHETA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-046-001/76
(SALEM) 		2202001000NRG23291120220290401 30/11/2022 Lalramliana 2202001WL001670 Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390530 MR L LALRAMLIANA STATE BANK OF INDIA(508548)
375 LUNGLEI MZ-02-001-046-001/78
(SALEM) 		2202001000NRG23291120220290402 30/11/2022 K.Vanlalsawma 2202001WL001670 K.Vanlalsawma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390705 Mrs. R VANLALBIAKI K LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-046-001/79
(SALEM) 		2202001000NRG23291120220290403 30/11/2022 V.Kapliana 2202001WL001670 V.Kapliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390531 MR V KAPLIANA STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-046-001/8
(SALEM) 		2202001000NRG23291120220290404 30/11/2022 Humnath 2202001WL001670 Humnath 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390626 MR HUMANATH STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-046-001/80
(SALEM) 		2202001000NRG23291120220290405 30/11/2022 B.Lalrinchhunga 2202001WL001670 B.Lalrinchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390532 Mr. B LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-046-001/81
(SALEM) 		2202001000NRG23291120220290406 30/11/2022 RK Lalawmpuia 2202001WL001670 RK Lalawmpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390533 MR RK LALAWMPUIA PUI STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-046-001/83
(SALEM) 		2202001000NRG23291120220290408 30/11/2022 V Biakchunga 2202001WL001670 V Biakchunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390534 Mr. V BIAKCHUNGA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-046-001/84
(SALEM) 		2202001000NRG23291120220290409 30/11/2022 C.Chalhlira 2202001WL001670 C.Chalhlira 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390535 MR C CHALHLIRA STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-046-001/85
(SALEM) 		2202001000NRG23291120220290410 30/11/2022 B.Lalkhuma 2202001WL001670 B.Lalkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390536 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-046-001/86
(SALEM) 		2202001000NRG23291120220290411 30/11/2022 Pc Lianbuanga 2202001WL001670 Pc Lianbuanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390537 PC LIANBUANGA STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-046-001/87
(SALEM) 		2202001000NRG23291120220290412 30/11/2022 H.lalsangpuia 2202001WL001670 H.lalsangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390538 H LALSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
385 LUNGLEI MZ-02-001-046-001/89
(SALEM) 		2202001000NRG23291120220290413 30/11/2022 Sangliansiama 2202001WL001670 Sangliansiama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390539 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-046-001/91
(SALEM) 		2202001000NRG23291120220290415 30/11/2022 PC Vanthangpuia 2202001WL001670 PC Vanthangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390540 Mr. P.C.VANTHANGPUIA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-046-001/92
(SALEM) 		2202001000NRG23291120220290416 30/11/2022 ZH Ropuia 2202001WL001670 ZH Ropuia 00293 SBIN0RRMIGB 1398 1398 Rejected 20/12/2022 7321390541 A/c Blocked or Frozen
388 LUNGLEI MZ-02-001-046-001/93
(SALEM) 		2202001000NRG23291120220290417 30/11/2022 P.Laldingliana 2202001WL001670 P.Laldingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390542 Mr. P LALDINGLIANA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-046-001/94
(SALEM) 		2202001000NRG23291120220290418 30/11/2022 Zodinmawia 2202001WL001670 Zodinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390543 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-046-001/97
(SALEM) 		2202001000NRG23291120220290419 30/11/2022 C.Vanlalrema 2202001WL001670 C.Vanlalrema 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390545 MR VANLALREMA STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-046-001/98
(SALEM) 		2202001000NRG23291120220290420 30/11/2022 Lalchamreia Sailo 2202001WL001670 Lalchamreia Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390546 MR LALCHAMREIA SAILO STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-046-001/99
(SALEM) 		2202001000NRG23291120220290421 30/11/2022 PcThanchungnunga 2202001WL001670 PcThanchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390547 Mr. PC THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-053-001/1
(SAZAIKAWN) 		2202001000NRG23291120220290422 30/11/2022 Kaphranga 2202001WL001671 Kaphranga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390679 F KAPHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-053-001/108
(SAZAIKAWN) 		2202001000NRG23291120220290427 30/11/2022 K. Laltlanruala 2202001WL001671 K. Laltlanruala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390491 Mr. TLANRUALA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-053-001/113
(SAZAIKAWN) 		2202001000NRG23291120220290429 30/11/2022 Vanlalnghaka 2202001WL001671 Vanlalnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390767 Mr. VANNGHAKA LALRAMMUANI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-053-001/116
(SAZAIKAWN) 		2202001000NRG23291120220290430 30/11/2022 R Vanlalsawia 2202001WL001671 R Vanlalsawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390715 Mr. R VANLALSAWIA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-053-001/117
(SAZAIKAWN) 		2202001000NRG23291120220290431 30/11/2022 Thangmami 2202001WL001671 Thangmami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390648 Mrs. F THANGMAMI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-053-001/120
(SAZAIKAWN) 		2202001000NRG23291120220290434 30/11/2022 K Lalsangziki 2202001WL001671 K Lalsangziki 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390735 K LALSANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGLEI MZ-02-001-053-001/123
(SAZAIKAWN) 		2202001000NRG23291120220290435 30/11/2022 Lalremsangi 2202001WL001671 Lalremsangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390691 Mrs. H LALREMSANGI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-053-001/124
(SAZAIKAWN) 		2202001000NRG23291120220290436 30/11/2022 C Ramdinmawii 2202001WL001671 C Ramdinmawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390785 C RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGLEI MZ-02-001-053-001/129
(SAZAIKAWN) 		2202001000NRG23291120220290438 30/11/2022 Zothani 2202001WL001671 Zothani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390780 MRS ZOTHANI STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-053-001/16
(SAZAIKAWN) 		2202001000NRG23291120220290464 30/11/2022 Rosiamkimi 2202001WL001671 Rosiamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390685 H ROSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGLEI MZ-02-001-053-001/17
(SAZAIKAWN) 		2202001000NRG23291120220290465 30/11/2022 Ramthianghlima 2202001WL001671 Ramthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390781 RAMNGAIHZUALI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGLEI MZ-02-001-053-001/18
(SAZAIKAWN) 		2202001000NRG23291120220290466 30/11/2022 F.Lalthanzama 2202001WL001671 F.Lalthanzama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390790 F LALTHANZAMA IDBI BANK(607095)
405 LUNGLEI MZ-02-001-053-001/19
(SAZAIKAWN) 		2202001000NRG23291120220290467 30/11/2022 F. Lalnghinglova 2202001WL001671 F. Lalnghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390651 Mr. . F LALNGHINGLOVA MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-053-001/20
(SAZAIKAWN) 		2202001000NRG23291120220290469 30/11/2022 Suihhnemthangi 2202001WL001671 Suihhnemthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390703 Mrs. SUIHNEMTHANGI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-053-001/23
(SAZAIKAWN) 		2202001000NRG23291120220290471 30/11/2022 Laltlanzauva 2202001WL001671 Laltlanzauva 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390649 Mr. . LALTLANZAUVA MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-053-001/26
(SAZAIKAWN) 		2202001000NRG23291120220290473 30/11/2022 Lalbuatsaihi 2202001WL001671 Lalbuatsaihi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390782 K LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUNGLEI MZ-02-001-053-001/27
(SAZAIKAWN) 		2202001000NRG23291120220290474 30/11/2022 Lalengzami 2202001WL001671 Lalengzami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390704 B LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGLEI MZ-02-001-053-001/29
(SAZAIKAWN) 		2202001000NRG23291120220290475 30/11/2022 K.Lalsangziki 2202001WL001671 K.Lalsangziki 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390741 MR FLAL REMRUATA STATE BANK OF INDIA(508548)
411 LUNGLEI MZ-02-001-053-001/3
(SAZAIKAWN) 		2202001000NRG23291120220290476 30/11/2022 Rammawizuala Sailo 2202001WL001671 Rammawizuala Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390706 Mr. RAMMAWIZUALA SAILO . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-053-001/32
(SAZAIKAWN) 		2202001000NRG23291120220290479 30/11/2022 Zorampari 2202001WL001671 Zorampari 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390696 ZORAMPARI CANARA BANK(508532)
413 LUNGLEI MZ-02-001-053-001/37
(SAZAIKAWN) 		2202001000NRG23291120220290483 30/11/2022 Vanlalnghengi 2202001WL001671 Vanlalnghengi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390789 VANLALNGHENGI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUNGLEI MZ-02-001-053-001/41
(SAZAIKAWN) 		2202001000NRG23291120220290488 30/11/2022 R.Laldinthanga 2202001WL001671 R.Laldinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390788 Mrs. C LALROCHHARI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-053-001/42
(SAZAIKAWN) 		2202001000NRG23291120220290489 30/11/2022 PC Laltlanthangi 2202001WL001671 PC Laltlanthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390740 PC LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUNGLEI MZ-02-001-053-001/43
(SAZAIKAWN) 		2202001000NRG23291120220290490 30/11/2022 F.Lalengmawia 2202001WL001671 F.Lalengmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390700 Mr. F LALENGMAWIA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-053-001/48
(SAZAIKAWN) 		2202001000NRG23291120220290494 30/11/2022 P Lalkhuma 2202001WL001671 P Lalkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390732 F VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUNGLEI MZ-02-001-053-001/49
(SAZAIKAWN) 		2202001000NRG23291120220290495 30/11/2022 R. Lalawmpuii 2202001WL001671 R. Lalawmpuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390707 R LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUNGLEI MZ-02-001-053-001/5
(SAZAIKAWN) 		2202001000NRG23291120220290496 30/11/2022 K. Laltanpuia 2202001WL001671 K. Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390678 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-053-001/55
(SAZAIKAWN) 		2202001000NRG23291120220290499 30/11/2022 B. Malsawmtluangi 2202001WL001671 B. Malsawmtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390697 B MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUNGLEI MZ-02-001-053-001/56
(SAZAIKAWN) 		2202001000NRG23291120220290500 30/11/2022 Lalnghakliani 2202001WL001671 Lalnghakliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390702 J LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 LUNGLEI MZ-02-001-053-001/57
(SAZAIKAWN) 		2202001000NRG23291120220290501 30/11/2022 C Vanlalzama 2202001WL001671 C Vanlalzama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390683 Mr. C VANLALZAMA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-053-001/59
(SAZAIKAWN) 		2202001000NRG23291120220290502 30/11/2022 Miriami 2202001WL001671 Miriami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390710 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-053-001/6
(SAZAIKAWN) 		2202001000NRG23291120220290503 30/11/2022 Zohmingthanga 2202001WL001671 Zohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390791 LALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNGLEI MZ-02-001-053-001/65
(SAZAIKAWN) 		2202001000NRG23291120220290507 30/11/2022 Zohmingliana 2202001WL001671 Zohmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390650 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-053-001/67
(SAZAIKAWN) 		2202001000NRG23291120220290509 30/11/2022 F.Lalthlengliani 2202001WL001671 F.Lalthlengliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390682 F LALTHLENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
427 LUNGLEI MZ-02-001-053-001/68
(SAZAIKAWN) 		2202001000NRG23291120220290510 30/11/2022 K.Lalruatkima 2202001WL001671 K.Lalruatkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390784 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-053-001/69
(SAZAIKAWN) 		2202001000NRG23291120220290511 30/11/2022 R.Laltlankima 2202001WL001671 R.Laltlankima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390734 Mrs. HT CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-053-001/7
(SAZAIKAWN) 		2202001000NRG23291120220290512 30/11/2022 Lalhriatpuia 2202001WL001671 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390779 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-053-001/71
(SAZAIKAWN) 		2202001000NRG23291120220290513 30/11/2022 K. Lalruatkima 2202001WL001671 K. Lalruatkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390699 K LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGLEI MZ-02-001-053-001/72
(SAZAIKAWN) 		2202001000NRG23291120220290514 30/11/2022 VLH Zamveli 2202001WL001671 VLH Zamveli 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390739 VLH ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGLEI MZ-02-001-053-001/75
(SAZAIKAWN) 		2202001000NRG23291120220290516 30/11/2022 K.Malsawmi 2202001WL001671 K.Malsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390736 Mrs. K MALSAWMI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-053-001/77
(SAZAIKAWN) 		2202001000NRG23291120220290517 30/11/2022 PC Vanlalsawmi 2202001WL001671 PC Vanlalsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390738 PC VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUNGLEI MZ-02-001-053-001/80
(SAZAIKAWN) 		2202001000NRG23291120220290519 30/11/2022 P.Vanlalfela 2202001WL001671 P.Vanlalfela 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390806 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNGLEI MZ-02-001-053-001/83
(SAZAIKAWN) 		2202001000NRG23291120220290520 30/11/2022 Lalramdingi 2202001WL001671 Lalramdingi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390701 Mrs. LALRAMDINGI . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-053-001/85
(SAZAIKAWN) 		2202001000NRG23291120220290522 30/11/2022 Lalthanpara 2202001WL001671 Lalthanpara 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390680 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-053-001/9
(SAZAIKAWN) 		2202001000NRG23291120220290523 30/11/2022 TBC Rohmingthanga 2202001WL001671 TBC Rohmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390737 TBC ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGLEI MZ-02-001-053-001/91
(SAZAIKAWN) 		2202001000NRG23291120220290524 30/11/2022 K. Laltawnga 2202001WL001671 K. Laltawnga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390742 MR K LALTAWNGA STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-053-001/93
(SAZAIKAWN) 		2202001000NRG23291120220290525 30/11/2022 K. Zodinsanga 2202001WL001671 K. Zodinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390761 MR K ZODINSANGA STATE BANK OF INDIA(508548)
SubTotal 605334 605334
440 LUNGLEI MZ-02-001-046-001/116
(SALEM) 		2202001000NRG23291120220290025 30/11/2022 JC Biaknia 2202001WL001670 JC Biaknia 00415 SBIN0014233 1398 1398 Processed 20/12/2022 7321390775 MR JC LALBIAKNIA STATE BANK OF INDIA(508548)
SubTotal 1398 1398
Total 615120 615120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_301122APB_FTO_9650 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 8388
2 LUNGLEI MZ2202001_301122APB_FTO_9650 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 202710
3 LUNGLEI MZ2202001_301122APB_FTO_9650 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1398
4 LUNGLEI MZ2202001_301122APB_FTO_9650 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 271212
5 LUNGLEI MZ2202001_301122APB_FTO_9650 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 47532
6 LUNGLEI MZ2202001_301122APB_FTO_9650 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 82482
7 LUNGLEI MZ2202001_301122APB_FTO_9650 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1398

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