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

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310323APB_FTO_14346
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-02-001-046-001/552
(SALEM) 		2202001000NRG23300320230451452 31/03/2023 C Lalthangmawii 2202001WL002731 C Lalthangmawii 00165 IBKL0001463 3029 3029 Processed 30/05/2023 1944521388 C LALTHANGMAWII IDBI BANK(607095)
2 LUNGLEI MZ-02-001-046-001/606
(SALEM) 		2202001000NRG23300320230451500 31/03/2023 Lalremruati 2202001WL002731 Lalremruati 00165 IBKL0001463 3029 3029 Processed 30/05/2023 1944521389 LALREMRUATI IDBI BANK(607095)
SubTotal 6058 6058
3 LUNGLEI MZ-02-001-046-001/540
(SALEM) 		2202001000NRG23300320230451442 31/03/2023 Lalthlanthangi 2202001WL002731 Lalthlanthangi 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944521387 LALTHLANTHANGI W/O K LALTHLANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3029 3029
4 LUNGLEI MZ-02-001-025-001/1
(MUALTHUAM N) 		2202001000NRG23300320230449831 31/03/2023 Rinpuia 2202001WL002728 Rinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521041 Mr. RINPUIA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-025-001/100
(MUALTHUAM N) 		2202001000NRG23300320230449833 31/03/2023 K.Rosangliana 2202001WL002728 K.Rosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520851 MR ROSANGLIANA STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-025-001/101
(MUALTHUAM N) 		2202001000NRG23300320230449834 31/03/2023 K.Lalzauva 2202001WL002728 K.Lalzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521129 MR K LAL ZAUVA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-025-001/103
(MUALTHUAM N) 		2202001000NRG23300320230449835 31/03/2023 Ngurchhawni 2202001WL002728 Ngurchhawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520885 Mrs. NGURCHHAWNI AND CHAWNGZAMI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-025-001/105
(MUALTHUAM N) 		2202001000NRG23300320230449836 31/03/2023 Ngurthangliana 2202001WL002728 Ngurthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520849 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-025-001/106
(MUALTHUAM N) 		2202001000NRG23300320230449837 31/03/2023 B.Romama 2202001WL002728 B.Romama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521000 MR ROMANA STATE BANK OF INDIA(508548)
10 LUNGLEI MZ-02-001-025-001/108
(MUALTHUAM N) 		2202001000NRG23300320230449839 31/03/2023 Ch.Rimawia 2202001WL002728 Ch.Rimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521029 Mr. CH.RIMAWIA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-025-001/109
(MUALTHUAM N) 		2202001000NRG23300320230449840 31/03/2023 Thangtawna 2202001WL002728 Thangtawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521130 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-025-001/110
(MUALTHUAM N) 		2202001000NRG23300320230449841 31/03/2023 Zochhuani 2202001WL002728 Zochhuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520864 Mrs. ZOCHHUANI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-025-001/111
(MUALTHUAM N) 		2202001000NRG23300320230449842 31/03/2023 Sangmawia 2202001WL002728 Sangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520914 Mr. R.LALSANGMAWIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-025-001/113
(MUALTHUAM N) 		2202001000NRG23300320230449843 31/03/2023 Chuaungura 2202001WL002728 Chuaungura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520871 PC CHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-025-001/114
(MUALTHUAM N) 		2202001000NRG23300320230449844 31/03/2023 Khawngaihi 2202001WL002728 Khawngaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520884 MRS LALRINTHARI STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-025-001/115
(MUALTHUAM N) 		2202001000NRG23300320230449845 31/03/2023 PC Lalduhawma 2202001WL002728 PC Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520903 LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-025-001/116
(MUALTHUAM N) 		2202001000NRG23300320230449846 31/03/2023 Zothanpari 2202001WL002728 Zothanpari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520867 Mrs. R.ZOTHANPARI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-025-001/117
(MUALTHUAM N) 		2202001000NRG23300320230449847 31/03/2023 Chalzika 2202001WL002728 Chalzika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521016 Miss. C.ZOZIKPUII . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-025-001/12
(MUALTHUAM N) 		2202001000NRG23300320230449848 31/03/2023 Kawlbuanga 2202001WL002728 Kawlbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521035 R KAWLBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-025-001/121
(MUALTHUAM N) 		2202001000NRG23300320230449850 31/03/2023 Zoliana 2202001WL002728 Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521009 R ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-025-001/123
(MUALTHUAM N) 		2202001000NRG23300320230449852 31/03/2023 Lalhmangaihi 2202001WL002728 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520887 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-025-001/126
(MUALTHUAM N) 		2202001000NRG23300320230449853 31/03/2023 Rosanga 2202001WL002728 Rosanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521020 Mr. R.LALROSANGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-025-001/127
(MUALTHUAM N) 		2202001000NRG23300320230449854 31/03/2023 Lalawmpuia 2202001WL002728 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520857 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-025-001/129
(MUALTHUAM N) 		2202001000NRG23300320230449856 31/03/2023 Lalkeuva Sailo 2202001WL002728 Lalkeuva Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520860 Mr. LALKEUVA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-025-001/13
(MUALTHUAM N) 		2202001000NRG23300320230449857 31/03/2023 Vanbuanga 2202001WL002728 Vanbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521025 Mr. VANBUANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-025-001/130
(MUALTHUAM N) 		2202001000NRG23300320230449858 31/03/2023 Lalhluna Sailo 2202001WL002728 Lalhluna Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521106 LALHLUNA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-025-001/131
(MUALTHUAM N) 		2202001000NRG23300320230449859 31/03/2023 F.Zirliana 2202001WL002728 F.Zirliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521010 Mrs. LALROHRANGI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-025-001/134
(MUALTHUAM N) 		2202001000NRG23300320230449862 31/03/2023 K.Sangzawni 2202001WL002728 K.Sangzawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520835 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-025-001/135
(MUALTHUAM N) 		2202001000NRG23300320230449863 31/03/2023 Biaktluangi 2202001WL002728 Biaktluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520906 BIAKTLUANGI GENERAL POST OFFICE(607245)
30 LUNGLEI MZ-02-001-025-001/138
(MUALTHUAM N) 		2202001000NRG23300320230449866 31/03/2023 Pc.Rohmingthanga 2202001WL002728 Pc.Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521030 Mr. PC.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-025-001/14
(MUALTHUAM N) 		2202001000NRG23300320230449868 31/03/2023 Rodinga 2202001WL002728 Rodinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521144 Mr. ZD.RODINGA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-025-001/142
(MUALTHUAM N) 		2202001000NRG23300320230449870 31/03/2023 Rothuama 2202001WL002728 Rothuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521026 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-025-001/156
(MUALTHUAM N) 		2202001000NRG23300320230449878 31/03/2023 R.Lalrikhuma 2202001WL002728 R.Lalrikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521132 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-025-001/157
(MUALTHUAM N) 		2202001000NRG23300320230449879 31/03/2023 Lalbiakkunga 2202001WL002728 Lalbiakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521148 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNGLEI MZ-02-001-025-001/158
(MUALTHUAM N) 		2202001000NRG23300320230449880 31/03/2023 Ramhluna 2202001WL002728 Ramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520856 Mr. R.RAMHLUNA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-025-001/161
(MUALTHUAM N) 		2202001000NRG23300320230449882 31/03/2023 Hmingthanzuala 2202001WL002728 Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521141 HMINGTHANZUALA HDFC BANK LTD(607152)
37 LUNGLEI MZ-02-001-025-001/162
(MUALTHUAM N) 		2202001000NRG23300320230449883 31/03/2023 Sangtluanga 2202001WL002728 Sangtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520842 Mrs. R.LALDINTHARI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-025-001/163
(MUALTHUAM N) 		2202001000NRG23300320230449884 31/03/2023 Ramenga 2202001WL002728 Ramenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520861 CLALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNGLEI MZ-02-001-025-001/165
(MUALTHUAM N) 		2202001000NRG23300320230449886 31/03/2023 Rozuala 2202001WL002728 Rozuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521138 ROZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGLEI MZ-02-001-025-001/170
(MUALTHUAM N) 		2202001000NRG23300320230449889 31/03/2023 R.Lalbiakliani 2202001WL002728 R.Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521019 MRS R LALBIAKLIANI STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-025-001/171
(MUALTHUAM N) 		2202001000NRG23300320230449890 31/03/2023 V. Lalchhandama 2202001WL002728 V. Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521024 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGLEI MZ-02-001-025-001/173
(MUALTHUAM N) 		2202001000NRG23300320230449892 31/03/2023 Lalmalsawma 2202001WL002728 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521135 Mrs. VARDINGLIANI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-025-001/174
(MUALTHUAM N) 		2202001000NRG23300320230449893 31/03/2023 Sailova 2202001WL002728 Sailova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520904 Mr. SAILOVA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-025-001/175
(MUALTHUAM N) 		2202001000NRG23300320230449894 31/03/2023 Lalrotluanga 2202001WL002728 Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521127 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGLEI MZ-02-001-025-001/177
(MUALTHUAM N) 		2202001000NRG23300320230449896 31/03/2023 R Laldintluanga 2202001WL002728 R Laldintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521349 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-025-001/179
(MUALTHUAM N) 		2202001000NRG23300320230449898 31/03/2023 K.Lalvuana 2202001WL002728 K.Lalvuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521043 K LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGLEI MZ-02-001-025-001/18
(MUALTHUAM N) 		2202001000NRG23300320230449899 31/03/2023 T.Liankhuma 2202001WL002728 T.Liankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521007 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-025-001/180
(MUALTHUAM N) 		2202001000NRG23300320230449900 31/03/2023 Rolura 2202001WL002728 Rolura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521032 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-025-001/183
(MUALTHUAM N) 		2202001000NRG23300320230449902 31/03/2023 Sanghmingliana 2202001WL002728 Sanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520845 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-025-001/184
(MUALTHUAM N) 		2202001000NRG23300320230449903 31/03/2023 ZD Kaptluanga 2202001WL002728 ZD Kaptluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520869 Mr. ZD.KAPTLUANGA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-025-001/185
(MUALTHUAM N) 		2202001000NRG23300320230449904 31/03/2023 H.Lalchawimawia 2202001WL002728 H.Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520852 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-025-001/186
(MUALTHUAM N) 		2202001000NRG23300320230449905 31/03/2023 Vanlaldawta Sailo 2202001WL002728 Vanlaldawta Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520999 Mr. VANLALDAWTA SAILO . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-025-001/191
(MUALTHUAM N) 		2202001000NRG23300320230449909 31/03/2023 Vanlalliana 2202001WL002728 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520848 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-025-001/195
(MUALTHUAM N) 		2202001000NRG23300320230449911 31/03/2023 Lalrinawma 2202001WL002728 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520907 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-025-001/198
(MUALTHUAM N) 		2202001000NRG23300320230449912 31/03/2023 C.Lalzarzova 2202001WL002728 C.Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520863 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-025-001/199
(MUALTHUAM N) 		2202001000NRG23300320230449913 31/03/2023 Zorampani 2202001WL002728 Zorampani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521017 ZORAMPANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNGLEI MZ-02-001-025-001/2
(MUALTHUAM N) 		2202001000NRG23300320230449914 31/03/2023 K. Kaphmingthanga 2202001WL002728 K. Kaphmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521048 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-025-001/202
(MUALTHUAM N) 		2202001000NRG23300320230449917 31/03/2023 Ramzauva 2202001WL002728 Ramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521011 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-025-001/203
(MUALTHUAM N) 		2202001000NRG23300320230449918 31/03/2023 Lalngena 2202001WL002728 Lalngena 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520853 V. LALNGENA S/O PASINA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 LUNGLEI MZ-02-001-025-001/209
(MUALTHUAM N) 		2202001000NRG23300320230449920 31/03/2023 K.Chhawnkima 2202001WL002728 K.Chhawnkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521147 Mr. K.CHHAWNKIMA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-025-001/210
(MUALTHUAM N) 		2202001000NRG23300320230449921 31/03/2023 Lalnunzira 2202001WL002728 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521033 Mr. K.LALNUNZIRA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-025-001/211
(MUALTHUAM N) 		2202001000NRG23300320230449922 31/03/2023 R.Lalremruata 2202001WL002728 R.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521105 Mr. LALREMRUATA MUALTHUAM N . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-025-001/212
(MUALTHUAM N) 		2202001000NRG23300320230449923 31/03/2023 Engzuala 2202001WL002728 Engzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520901 Mr. C.LALENGZUALA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-025-001/216
(MUALTHUAM N) 		2202001000NRG23300320230449926 31/03/2023 C.Lalzamlova 2202001WL002728 C.Lalzamlova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521003 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-025-001/219
(MUALTHUAM N) 		2202001000NRG23300320230449928 31/03/2023 Zorammuana 2202001WL002728 Zorammuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520836 Mrs. ZATHANGPUII MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-025-001/22
(MUALTHUAM N) 		2202001000NRG23300320230449929 31/03/2023 V.Lalhlanthanga 2202001WL002728 V.Lalhlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521044 LALHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-025-001/220
(MUALTHUAM N) 		2202001000NRG23300320230449930 31/03/2023 Tanpuia 2202001WL002728 Tanpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944520850 Aadhaar Number not Mapped to Account Number
68 LUNGLEI MZ-02-001-025-001/224
(MUALTHUAM N) 		2202001000NRG23300320230449931 31/03/2023 Dengthangpuia 2202001WL002728 Dengthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520862 Mr. ZD.DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-025-001/227
(MUALTHUAM N) 		2202001000NRG23300320230449932 31/03/2023 T.Sangliana 2202001WL002728 T.Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521149 Mr. TC.SANGLIANA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-025-001/229
(MUALTHUAM N) 		2202001000NRG23300320230449934 31/03/2023 R.Ramliana 2202001WL002728 R.Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520998 RRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGLEI MZ-02-001-025-001/23
(MUALTHUAM N) 		2202001000NRG23300320230449935 31/03/2023 C.Pahlira 2202001WL002728 C.Pahlira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521152 PAHLIRA GENERAL POST OFFICE(607245)
72 LUNGLEI MZ-02-001-025-001/232
(MUALTHUAM N) 		2202001000NRG23300320230449937 31/03/2023 Zodinliana 2202001WL002728 Zodinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520911 MR R ZODINLIANA STATE BANK OF INDIA(508548)
73 LUNGLEI MZ-02-001-025-001/235
(MUALTHUAM N) 		2202001000NRG23300320230449939 31/03/2023 R.Sanghnuna 2202001WL002728 R.Sanghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521136 Mr. R.SANGHNUNA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-025-001/236
(MUALTHUAM N) 		2202001000NRG23300320230449940 31/03/2023 Rosiama 2202001WL002728 Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520847 Mr. R.ROSIAMA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-025-001/237
(MUALTHUAM N) 		2202001000NRG23300320230449941 31/03/2023 Vanlalthanga 2202001WL002728 Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521205 Mr. VANLALTHANGA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-025-001/240
(MUALTHUAM N) 		2202001000NRG23300320230449945 31/03/2023 Thanzinga 2202001WL002728 Thanzinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520996 Mr. THANZINGA AND CHALZAMI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-025-001/242
(MUALTHUAM N) 		2202001000NRG23300320230449947 31/03/2023 Lalzidinga 2202001WL002728 Lalzidinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521039 LALZIDINGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGLEI MZ-02-001-025-001/246
(MUALTHUAM N) 		2202001000NRG23300320230449950 31/03/2023 PC.Chuaudingliana 2202001WL002728 PC.Chuaudingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521046 Mrs. PC.LUNGDUHSANGI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-025-001/25
(MUALTHUAM N) 		2202001000NRG23300320230449953 31/03/2023 Lalauva 2202001WL002728 Lalauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521013 VANLALAUVA GENERAL POST OFFICE(607245)
80 LUNGLEI MZ-02-001-025-001/250
(MUALTHUAM N) 		2202001000NRG23300320230449954 31/03/2023 R.Zosiama 2202001WL002728 R.Zosiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521001 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-025-001/258
(MUALTHUAM N) 		2202001000NRG23300320230449960 31/03/2023 Lalchhandama 2202001WL002728 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521146 R LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGLEI MZ-02-001-025-001/259
(MUALTHUAM N) 		2202001000NRG23300320230449961 31/03/2023 Lalduhawma 2202001WL002728 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521015 Mr. H.LALDUHAWMA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-025-001/263
(MUALTHUAM N) 		2202001000NRG23300320230449966 31/03/2023 R.Rolawma 2202001WL002728 R.Rolawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521023 Mrs. R.ZIRKIMI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-025-001/265
(MUALTHUAM N) 		2202001000NRG23300320230449968 31/03/2023 C.Lalremruati 2202001WL002728 C.Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521006 Mrs. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-025-001/271
(MUALTHUAM N) 		2202001000NRG23300320230449974 31/03/2023 Ramdinsangi 2202001WL002728 Ramdinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520883 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-025-001/307
(MUALTHUAM N) 		2202001000NRG23300320230449978 31/03/2023 R. Lalhruaia 2202001WL002728 R. Lalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520839 Mr. R LALRUAIA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-025-001/308
(MUALTHUAM N) 		2202001000NRG23300320230449979 31/03/2023 R.Lalremruati 2202001WL002728 R.Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521109 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-025-001/309
(MUALTHUAM N) 		2202001000NRG23300320230449980 31/03/2023 R. Lawmzuala 2202001WL002728 R. Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521104 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-025-001/311
(MUALTHUAM N) 		2202001000NRG23300320230449982 31/03/2023 Lalchhuani 2202001WL002728 Lalchhuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521108 Mrs. LALCHUANI AND LALSANGPUII . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-025-001/312
(MUALTHUAM N) 		2202001000NRG23300320230449983 31/03/2023 ZD. Lalrinkima 2202001WL002728 ZD. Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520870 Mr. ZD.LALRINKIMA AND NGURBIAKI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-025-001/314
(MUALTHUAM N) 		2202001000NRG23300320230449984 31/03/2023 V Lalbiakdiki 2202001WL002728 V Lalbiakdiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521230 Miss. V LALBIAKDIKI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-025-001/315
(MUALTHUAM N) 		2202001000NRG23300320230449985 31/03/2023 R. Sangkhumi 2202001WL002728 R. Sangkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520915 Mrs. R.SANGKHUMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-025-001/317
(MUALTHUAM N) 		2202001000NRG23300320230449986 31/03/2023 Chawnghrangi 2202001WL002728 Chawnghrangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521038 Mrs. C.CHAWNGHRANGI AND CHRISTINA ZOHLUP MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-025-001/318
(MUALTHUAM N) 		2202001000NRG23300320230449987 31/03/2023 Chansangi 2202001WL002728 Chansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521201 Mrs. V LALCHANSANGI AND C LALDINTHARI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-025-001/319
(MUALTHUAM N) 		2202001000NRG23300320230449988 31/03/2023 Sailiana Sailo 2202001WL002728 Sailiana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521087 Mr. SAILIANA SAILO . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-025-001/32
(MUALTHUAM N) 		2202001000NRG23300320230449989 31/03/2023 ZD Lianhmingthanga 2202001WL002728 ZD Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521143 Mr. ZD.VANHLUNA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-025-001/321
(MUALTHUAM N) 		2202001000NRG23300320230449991 31/03/2023 C. Zosiama 2202001WL002728 C. Zosiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520844 Mr. C.ZOSIAMA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-025-001/322
(MUALTHUAM N) 		2202001000NRG23300320230449992 31/03/2023 Lalrintluanga 2202001WL002728 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521107 Mr. LALRINTLUANGA SAILO . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-025-001/326
(MUALTHUAM N) 		2202001000NRG23300320230449996 31/03/2023 R. Lalchungnunga 2202001WL002728 R. Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520902 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-025-001/327
(MUALTHUAM N) 		2202001000NRG23300320230449997 31/03/2023 S Lalhmingliana 2202001WL002728 S Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520841 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-025-001/328
(MUALTHUAM N) 		2202001000NRG23300320230449998 31/03/2023 V.Lalthanmawia 2202001WL002728 V.Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521031 Mr. V.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-025-001/329
(MUALTHUAM N) 		2202001000NRG23300320230449999 31/03/2023 Lalremsiama 2202001WL002728 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520837 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-025-001/330
(MUALTHUAM N) 		2202001000NRG23300320230450001 31/03/2023 Lalhnaia 2202001WL002728 Lalhnaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520910 Mr. F.VANLALHNAIA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-025-001/331
(MUALTHUAM N) 		2202001000NRG23300320230450002 31/03/2023 V. Vanlalhmuaka 2202001WL002728 V. Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521145 Mr. V.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-025-001/334
(MUALTHUAM N) 		2202001000NRG23300320230450004 31/03/2023 F. Zakapa 2202001WL002728 F. Zakapa 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520843 Mr. F.ZAKAPA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-025-001/336
(MUALTHUAM N) 		2202001000NRG23300320230450005 31/03/2023 R. Biakhnuna 2202001WL002728 R. Biakhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521150 Mr. R.BIAKHNUNA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-025-001/338
(MUALTHUAM N) 		2202001000NRG23300320230450007 31/03/2023 Lalliani 2202001WL002728 Lalliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521034 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-025-001/341
(MUALTHUAM N) 		2202001000NRG23300320230450009 31/03/2023 R.Zachhinga 2202001WL002728 R.Zachhinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520838 Mr. R ZACHHINGA AND PC HMINGLIANI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-025-001/343
(MUALTHUAM N) 		2202001000NRG23300320230450011 31/03/2023 PC. Chhawnkima 2202001WL002728 PC. Chhawnkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521014 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-025-001/345
(MUALTHUAM N) 		2202001000NRG23300320230450012 31/03/2023 K. Hmingliana 2202001WL002728 K. Hmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521102 Mr. K.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-025-001/347
(MUALTHUAM N) 		2202001000NRG23300320230450014 31/03/2023 C.Runremmawia 2202001WL002728 C.Runremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521131 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-025-001/349
(MUALTHUAM N) 		2202001000NRG23300320230450015 31/03/2023 Laltleipuia 2202001WL002728 Laltleipuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521103 LALTLEIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-025-001/35
(MUALTHUAM N) 		2202001000NRG23300320230450016 31/03/2023 Rothanga 2202001WL002728 Rothanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521047 Mr. PC.ROTHANGA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-025-001/350
(MUALTHUAM N) 		2202001000NRG23300320230450017 31/03/2023 Ramnghaka Renthlei 2202001WL002728 Ramnghaka Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520854 Mr. R.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-025-001/351
(MUALTHUAM N) 		2202001000NRG23300320230450018 31/03/2023 R.Kaptlaia 2202001WL002728 R.Kaptlaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521151 Mr. R.KAPTLAIA AND RAMNUNSANGI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-025-001/352
(MUALTHUAM N) 		2202001000NRG23300320230450019 31/03/2023 Lalchhanhima 2202001WL002728 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521123 R LALCHHANHIMA CANARA BANK(508532)
117 LUNGLEI MZ-02-001-025-001/354
(MUALTHUAM N) 		2202001000NRG23300320230450021 31/03/2023 Lalengzauva Ngente 2202001WL002728 Lalengzauva Ngente 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521120 Mr. NG. LALENGZAUVA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-025-001/355
(MUALTHUAM N) 		2202001000NRG23300320230450022 31/03/2023 PC Liantluanga 2202001WL002728 PC Liantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521119 Mr. PC LIANTLUANGA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-025-001/356
(MUALTHUAM N) 		2202001000NRG23300320230450023 31/03/2023 PC Lianhlupuii 2202001WL002728 PC Lianhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521126 PC LIANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGLEI MZ-02-001-025-001/357
(MUALTHUAM N) 		2202001000NRG23300320230450024 31/03/2023 C. Malsawmtluanga 2202001WL002728 C. Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521042 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-025-001/36
(MUALTHUAM N) 		2202001000NRG23300320230450026 31/03/2023 Zairingaia 2202001WL002728 Zairingaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520886 ZAIRINGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGLEI MZ-02-001-025-001/360
(MUALTHUAM N) 		2202001000NRG23300320230450027 31/03/2023 Rosiami Sailo 2202001WL002728 Rosiami Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520868 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-025-001/361
(MUALTHUAM N) 		2202001000NRG23300320230450028 31/03/2023 Lalremruata 2202001WL002728 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521179 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-025-001/365
(MUALTHUAM N) 		2202001000NRG23300320230450031 31/03/2023 Muansanga 2202001WL002728 Muansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521121 Mrs. DENGCHHUNGI AND MUANSANGA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-025-001/367
(MUALTHUAM N) 		2202001000NRG23300320230450033 31/03/2023 R. Vanlalliana 2202001WL002728 R. Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520909 Mr. R.LALLIANA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-025-001/368
(MUALTHUAM N) 		2202001000NRG23300320230450034 31/03/2023 V. Laltanpuia 2202001WL002728 V. Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521128 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-025-001/374
(MUALTHUAM N) 		2202001000NRG23300320230450038 31/03/2023 Ngurzidinga Sailo 2202001WL002728 Ngurzidinga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521012 Mr. NGURZIDINGA SAILO . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-025-001/378
(MUALTHUAM N) 		2202001000NRG23300320230450042 31/03/2023 Lalmuankima 2202001WL002728 Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521122 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-025-001/384
(MUALTHUAM N) 		2202001000NRG23300320230450047 31/03/2023 Vannunmawia 2202001WL002728 Vannunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521363 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-025-001/385
(MUALTHUAM N) 		2202001000NRG23300320230450048 31/03/2023 C Lawmkima 2202001WL002728 C Lawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521364 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-025-001/386
(MUALTHUAM N) 		2202001000NRG23300320230450049 31/03/2023 Roluahpuii 2202001WL002728 Roluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521228 Mrs. ROLUAHPUII AND A LALDINGLIANI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-025-001/388
(MUALTHUAM N) 		2202001000NRG23300320230450051 31/03/2023 H Lalhriatpuii 2202001WL002728 H Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521361 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-025-001/389
(MUALTHUAM N) 		2202001000NRG23300320230450052 31/03/2023 R Lalruatpuia 2202001WL002728 R Lalruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521360 Mr. VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-025-001/39
(MUALTHUAM N) 		2202001000NRG23300320230450053 31/03/2023 Lianmawia 2202001WL002728 Lianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521028 Mr. J.LIANMAWIA AND J.ZONUNMAWIA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-025-001/391
(MUALTHUAM N) 		2202001000NRG23300320230450055 31/03/2023 Lalrinzuala 2202001WL002728 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521350 LANCE NAIK LALRINZUALA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-025-001/394
(MUALTHUAM N) 		2202001000NRG23300320230450058 31/03/2023 PC Lalnunmawii 2202001WL002728 PC Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521344 Miss. PC LALNUNMAWII . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-025-001/398
(MUALTHUAM N) 		2202001000NRG23300320230450062 31/03/2023 Hmingsanga 2202001WL002728 Hmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521306 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-025-001/403
(MUALTHUAM N) 		2202001000NRG23300320230450067 31/03/2023 Laldingliani 2202001WL002728 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521371 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-025-001/405
(MUALTHUAM N) 		2202001000NRG23300320230450068 31/03/2023 Joel Lalhmuaksanga 2202001WL002728 Joel Lalhmuaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520991 JOEL LALHMUAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGLEI MZ-02-001-025-001/407
(MUALTHUAM N) 		2202001000NRG23300320230450070 31/03/2023 Rohnuni 2202001WL002728 Rohnuni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521225 Mrs. ROHNUNI OP BY T LALRINZUALI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-025-001/410
(MUALTHUAM N) 		2202001000NRG23300320230450072 31/03/2023 Lalrintluangi 2202001WL002728 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521383 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNGLEI MZ-02-001-025-001/412
(MUALTHUAM N) 		2202001000NRG23300320230450073 31/03/2023 C Lalnuntluangi 2202001WL002728 C Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520866 CLALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGLEI MZ-02-001-025-001/414
(MUALTHUAM N) 		2202001000NRG23300320230450075 31/03/2023 Lalrinsangi Sailo 2202001WL002728 Lalrinsangi Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520921 MRS LALRINSANGI SAILO STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-025-001/417
(MUALTHUAM N) 		2202001000NRG23300320230450077 31/03/2023 R Lalmuanpuia 2202001WL002728 R Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521358 Mr. R.LALMUANPUIA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-025-001/418
(MUALTHUAM N) 		2202001000NRG23300320230450078 31/03/2023 Sangmawii 2202001WL002728 Sangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521299 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-025-001/424
(MUALTHUAM N) 		2202001000NRG23300320230450081 31/03/2023 V Lalromawii 2202001WL002728 V Lalromawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521376 Mrs. V LALROMAWII . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-025-001/426
(MUALTHUAM N) 		2202001000NRG23300320230450083 31/03/2023 Vanlalfeli 2202001WL002728 Vanlalfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520990 VANLALFELI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGLEI MZ-02-001-025-001/427
(MUALTHUAM N) 		2202001000NRG23300320230450084 31/03/2023 Ramdini 2202001WL002728 Ramdini 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521348 Mrs. RAMDINI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-025-001/428
(MUALTHUAM N) 		2202001000NRG23300320230450085 31/03/2023 PC Lalramdinpuia 2202001WL002728 PC Lalramdinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521365 MR P C LALRAMDINPUIA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-025-001/429
(MUALTHUAM N) 		2202001000NRG23300320230450086 31/03/2023 Chawngthanzami 2202001WL002728 Chawngthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521356 CHAWNGTHANZAMI GENERAL POST OFFICE(607245)
151 LUNGLEI MZ-02-001-025-001/43
(MUALTHUAM N) 		2202001000NRG23300320230450087 31/03/2023 Sanglura 2202001WL002728 Sanglura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521139 SANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LUNGLEI MZ-02-001-025-001/430
(MUALTHUAM N) 		2202001000NRG23300320230450088 31/03/2023 C Vanlalhruaia 2202001WL002728 C Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521226 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-025-001/431
(MUALTHUAM N) 		2202001000NRG23300320230450089 31/03/2023 Laltanpuia 2202001WL002728 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521290 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-025-001/432
(MUALTHUAM N) 		2202001000NRG23300320230450090 31/03/2023 Irene Lalruatfeli 2202001WL002728 Irene Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521381 Mrs. IRENE LALRUATFELI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-025-001/433
(MUALTHUAM N) 		2202001000NRG23300320230450091 31/03/2023 Lalrinawma 2202001WL002728 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521341 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-025-001/434
(MUALTHUAM N) 		2202001000NRG23300320230450092 31/03/2023 Vanchami 2202001WL002728 Vanchami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521286 Mrs. VANCHAMI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-025-001/435
(MUALTHUAM N) 		2202001000NRG23300320230450093 31/03/2023 C Lalnunzira 2202001WL002728 C Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521340 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-025-001/436
(MUALTHUAM N) 		2202001000NRG23300320230450094 31/03/2023 Chuaudingliana 2202001WL002728 Chuaudingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521021 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-025-001/437
(MUALTHUAM N) 		2202001000NRG23300320230450095 31/03/2023 Laltlani 2202001WL002728 Laltlani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521384 LALTLANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-025-001/438
(MUALTHUAM N) 		2202001000NRG23300320230450096 31/03/2023 Isak Lalruatkima 2202001WL002728 Isak Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521370 Mr. ISAK LALRUATKIMA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-025-001/44
(MUALTHUAM N) 		2202001000NRG23300320230450098 31/03/2023 Kawlhnuna 2202001WL002728 Kawlhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521045 Mr. R.KAWLHNUNA AND R.REMSANGPUIA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-025-001/440
(MUALTHUAM N) 		2202001000NRG23300320230450099 31/03/2023 H Lalrinfela 2202001WL002728 H Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521283 Mr. H LALRINFELA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-025-001/441
(MUALTHUAM N) 		2202001000NRG23300320230450100 31/03/2023 C Lalrinawma 2202001WL002728 C Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521342 Mr. C.LALRINAWMA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-025-001/443
(MUALTHUAM N) 		2202001000NRG23300320230450102 31/03/2023 Lalfakawmi 2202001WL002728 Lalfakawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520989 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGLEI MZ-02-001-025-001/444
(MUALTHUAM N) 		2202001000NRG23300320230450103 31/03/2023 C Lalhmingliani 2202001WL002728 C Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520888 Mrs. C LALHMINGLIANI AND T LAWMSANGA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-025-001/445
(MUALTHUAM N) 		2202001000NRG23300320230450104 31/03/2023 Lalengthanga 2202001WL002728 Lalengthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521386 LALENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGLEI MZ-02-001-025-001/446
(MUALTHUAM N) 		2202001000NRG23300320230450105 31/03/2023 Lalzika 2202001WL002728 Lalzika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521382 Mr. . LALZIKA MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-025-001/447
(MUALTHUAM N) 		2202001000NRG23300320230450106 31/03/2023 C Malsawmdawngliana 2202001WL002728 C Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521008 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-025-001/448
(MUALTHUAM N) 		2202001000NRG23300320230450107 31/03/2023 Baby Lalnunpuii 2202001WL002728 Baby Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521366 Miss. BABY LALNUNPUII . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-025-001/45
(MUALTHUAM N) 		2202001000NRG23300320230450108 31/03/2023 R.Laltluanga 2202001WL002728 R.Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520873 Mr. R.LALTLUANGA AND RALTAWNI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-025-001/450
(MUALTHUAM N) 		2202001000NRG23300320230450109 31/03/2023 Lalpianruali 2202001WL002728 Lalpianruali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521385 LALPIANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUNGLEI MZ-02-001-025-001/451
(MUALTHUAM N) 		2202001000NRG23300320230450110 31/03/2023 Baby VL Engmawii 2202001WL002728 Baby VL Engmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521229 Miss. BABY VL ENGMAWII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-025-001/453
(MUALTHUAM N) 		2202001000NRG23300320230450112 31/03/2023 H Lalmuanthanga 2202001WL002728 H Lalmuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521303 Mr. H LALMUANTHANGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-025-001/454
(MUALTHUAM N) 		2202001000NRG23300320230450113 31/03/2023 PC Lalnunpuii 2202001WL002728 PC Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521343 Miss. PC.LALNUNPUII . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-025-001/455
(MUALTHUAM N) 		2202001000NRG23300320230450114 31/03/2023 HC Lalbiakzuali 2202001WL002728 HC Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521377 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-025-001/456
(MUALTHUAM N) 		2202001000NRG23300320230450115 31/03/2023 Vanlalruatsaka 2202001WL002728 Vanlalruatsaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520988 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-025-001/458
(MUALTHUAM N) 		2202001000NRG23300320230450116 31/03/2023 R Rosangpuii 2202001WL002728 R Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520859 Mrs. R.ROSANGPUII . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-025-001/459
(MUALTHUAM N) 		2202001000NRG23300320230450117 31/03/2023 Hmingthanzuala 2202001WL002728 Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520995 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-025-001/46
(MUALTHUAM N) 		2202001000NRG23300320230450118 31/03/2023 Lalfakzuala 2202001WL002728 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520912 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-025-001/460
(MUALTHUAM N) 		2202001000NRG23300320230450119 31/03/2023 Rualchhingi 2202001WL002728 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520994 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-025-001/462
(MUALTHUAM N) 		2202001000NRG23300320230450121 31/03/2023 Zoremmawii 2202001WL002728 Zoremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520858 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-025-001/463
(MUALTHUAM N) 		2202001000NRG23300320230450122 31/03/2023 R Laitluangi 2202001WL002728 R Laitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520993 Mrs. LAITLUANGI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-025-001/464
(MUALTHUAM N) 		2202001000NRG23300320230450123 31/03/2023 Sangdingliani 2202001WL002728 Sangdingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520872 Mrs. SANGDINGLIANI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-025-001/48
(MUALTHUAM N) 		2202001000NRG23300320230450125 31/03/2023 Ramthanga Sailo 2202001WL002728 Ramthanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521037 Mr. RAMTHANGA SAILO . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-025-001/49
(MUALTHUAM N) 		2202001000NRG23300320230450126 31/03/2023 V.Lalsanga 2202001WL002728 V.Lalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520908 Mr. V.LALSANGA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-025-001/5
(MUALTHUAM N) 		2202001000NRG23300320230450127 31/03/2023 V.Rohnuni 2202001WL002728 V.Rohnuni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521134 Mrs. V.ROHNUNI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-025-001/55
(MUALTHUAM N) 		2202001000NRG23300320230450131 31/03/2023 Thangchungnunga 2202001WL002728 Thangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521133 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-025-001/56
(MUALTHUAM N) 		2202001000NRG23300320230450132 31/03/2023 Zuithanga 2202001WL002728 Zuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520916 Mr. PC.LALZUITHANGA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-025-001/59
(MUALTHUAM N) 		2202001000NRG23300320230450135 31/03/2023 Ramdina 2202001WL002728 Ramdina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521040 RAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGLEI MZ-02-001-025-001/6
(MUALTHUAM N) 		2202001000NRG23300320230450136 31/03/2023 Lalchhuanawma 2202001WL002728 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521022 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGLEI MZ-02-001-025-001/64
(MUALTHUAM N) 		2202001000NRG23300320230450139 31/03/2023 Thanhranga 2202001WL002728 Thanhranga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521137 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-025-001/68
(MUALTHUAM N) 		2202001000NRG23300320230450143 31/03/2023 Lalhmunsiama 2202001WL002728 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521140 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGLEI MZ-02-001-025-001/69
(MUALTHUAM N) 		2202001000NRG23300320230450144 31/03/2023 Biakhmingliana 2202001WL002728 Biakhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520905 Mrs. C ROMAWII AND R BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-025-001/70
(MUALTHUAM N) 		2202001000NRG23300320230450145 31/03/2023 C.Lalchungnunga 2202001WL002728 C.Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521101 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-025-001/77
(MUALTHUAM N) 		2202001000NRG23300320230450150 31/03/2023 Chuauhmingliana 2202001WL002728 Chuauhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521142 Mr. PC.CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-025-001/8
(MUALTHUAM N) 		2202001000NRG23300320230450152 31/03/2023 Joseph Malsawma 2202001WL002728 Joseph Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520997 Mr. JOSEPH VL.MALSAWMA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-025-001/81
(MUALTHUAM N) 		2202001000NRG23300320230450153 31/03/2023 Biakvela 2202001WL002728 Biakvela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520963 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-025-001/83
(MUALTHUAM N) 		2202001000NRG23300320230450154 31/03/2023 PC.Biakhmingliana 2202001WL002728 PC.Biakhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520855 Mr. PC BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-025-001/84
(MUALTHUAM N) 		2202001000NRG23300320230450155 31/03/2023 V.Sanglawma 2202001WL002728 V.Sanglawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521036 Mr. V.SANGLAWMA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-025-001/92
(MUALTHUAM N) 		2202001000NRG23300320230450158 31/03/2023 PC.Lalchungnunga 2202001WL002728 PC.Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520834 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-025-001/94
(MUALTHUAM N) 		2202001000NRG23300320230450160 31/03/2023 Liantluanga 2202001WL002728 Liantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521027 LIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGLEI MZ-02-001-025-001/97
(MUALTHUAM N) 		2202001000NRG23300320230450162 31/03/2023 C.Lalmawia 2202001WL002728 C.Lalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520865 Mr. C.LALMAWIA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-026-001/1
(SEKHUM) 		2202001000NRG23300320230451653 31/03/2023 Lalrinzuala 2202001WL002733 Lalrinzuala 00293 SBIN0RRMIGB 2899 2899 Processed 30/05/2023 1944520840 Mr. R.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-026-001/101
(SEKHUM) 		2202001000NRG23300320230451656 31/03/2023 R Lalthanpuii 2202001WL002733 R Lalthanpuii 00293 SBIN0RRMIGB 2899 2899 Processed 30/05/2023 1944521284 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-026-001/105
(SEKHUM) 		2202001000NRG23300320230451659 31/03/2023 H.Lalhmingliani 2202001WL002733 H.Lalhmingliani 00293 SBIN0RRMIGB 2899 2899 Processed 30/05/2023 1944521357 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-026-001/11
(SEKHUM) 		2202001000NRG23300320230451662 31/03/2023 C.Lalrohranga 2202001WL002733 C.Lalrohranga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520894 Mrs. C.LALNUNZIRI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-026-001/110
(SEKHUM) 		2202001000NRG23300320230451663 31/03/2023 Rohmingthanga 2202001WL002733 Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520913 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-026-001/112
(SEKHUM) 		2202001000NRG23300320230451664 31/03/2023 Laltlanthanga Sailo 2202001WL002733 Laltlanthanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521300 Mrs. BETHSEBI LALNUNFELI . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-026-001/114
(SEKHUM) 		2202001000NRG23300320230451666 31/03/2023 Laltlanmawii 2202001WL002733 Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521375 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-026-001/115
(SEKHUM) 		2202001000NRG23300320230451667 31/03/2023 Vanlalruati 2202001WL002733 Vanlalruati 00293 SBIN0RRMIGB 233 233 Processed 30/05/2023 1944521347 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-026-001/119
(SEKHUM) 		2202001000NRG23300320230451669 31/03/2023 Vantluangi 2202001WL002733 Vantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521374 Mrs. VANTLUANGI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-026-001/121
(SEKHUM) 		2202001000NRG23300320230451671 31/03/2023 R Kawldingliana 2202001WL002733 R Kawldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521302 Mr. R KAWLDINGLIANA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-026-001/15
(SEKHUM) 		2202001000NRG23300320230451673 31/03/2023 Thangtluanga 2202001WL002733 Thangtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521018 MS VANLALSANGI STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-026-001/21
(SEKHUM) 		2202001000NRG23300320230451678 31/03/2023 R. Liantawni 2202001WL002733 R. Liantawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520896 Mrs. LIANTAWNI AND R VANLALHLUPUIA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-026-001/22
(SEKHUM) 		2202001000NRG23300320230451679 31/03/2023 K.Vanlaldika 2202001WL002733 K.Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520898 Mr. K.VANLALDIKA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-026-001/23
(SEKHUM) 		2202001000NRG23300320230451680 31/03/2023 Lalrinawma Sailo 2202001WL002733 Lalrinawma Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520876 Mrs. H.LALREMRUATI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-026-001/3
(SEKHUM) 		2202001000NRG23300320230451686 31/03/2023 R.Lalsangzuala 2202001WL002733 R.Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520880 MRS R LALREMKIMI STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-026-001/32
(SEKHUM) 		2202001000NRG23300320230451689 31/03/2023 Pc.Lalchhawnthangi 2202001WL002733 Pc.Lalchhawnthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520893 Mrs. PC.CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-026-001/35
(SEKHUM) 		2202001000NRG23300320230451691 31/03/2023 Sangchunga 2202001WL002733 Sangchunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520891 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-026-001/38
(SEKHUM) 		2202001000NRG23300320230451693 31/03/2023 Lalrongura 2202001WL002733 Lalrongura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520892 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-026-001/42
(SEKHUM) 		2202001000NRG23300320230451698 31/03/2023 Liankamlova 2202001WL002733 Liankamlova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520890 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-026-001/44
(SEKHUM) 		2202001000NRG23300320230451700 31/03/2023 PC.Sangthuama 2202001WL002733 PC.Sangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521334 Mr. PC.SANGTHUAMA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-026-001/53
(SEKHUM) 		2202001000NRG23300320230451703 31/03/2023 Saihminga 2202001WL002733 Saihminga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520879 Mr. SAIHMINGA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-026-001/58
(SEKHUM) 		2202001000NRG23300320230451707 31/03/2023 Lalrintluanga 2202001WL002733 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521005 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-026-001/59
(SEKHUM) 		2202001000NRG23300320230451708 31/03/2023 R. Lallungkhama 2202001WL002733 R. Lallungkhama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520875 Mrs. ZOTHLAMUANI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-026-001/6
(SEKHUM) 		2202001000NRG23300320230451709 31/03/2023 Lallunghnema Sailo 2202001WL002733 Lallunghnema Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520846 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-026-001/62
(SEKHUM) 		2202001000NRG23300320230451710 31/03/2023 PC Lalfanmawii 2202001WL002733 PC Lalfanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520897 Mrs. LALFANMAWII . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-026-001/65
(SEKHUM) 		2202001000NRG23300320230451712 31/03/2023 Saihnuna Sailo 2202001WL002733 Saihnuna Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520882 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-026-001/68
(SEKHUM) 		2202001000NRG23300320230451714 31/03/2023 Laldintluanga 2202001WL002733 Laldintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520900 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-026-001/7
(SEKHUM) 		2202001000NRG23300320230451715 31/03/2023 Zochhawni 2202001WL002733 Zochhawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520899 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-026-001/78
(SEKHUM) 		2202001000NRG23300320230451716 31/03/2023 Lalchhantluanga 2202001WL002733 Lalchhantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520874 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-026-001/80
(SEKHUM) 		2202001000NRG23300320230451718 31/03/2023 R.Lalrochhunga 2202001WL002733 R.Lalrochhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521002 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-026-001/83
(SEKHUM) 		2202001000NRG23300320230451720 31/03/2023 Lalthangpuii 2202001WL002733 Lalthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520881 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-026-001/84
(SEKHUM) 		2202001000NRG23300320230451721 31/03/2023 PC Lalrinliana 2202001WL002733 PC Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520878 Mr. PC.LALRINLIANA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-026-001/85
(SEKHUM) 		2202001000NRG23300320230451722 31/03/2023 Lalrammawia 2202001WL002733 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520889 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-026-001/86
(SEKHUM) 		2202001000NRG23300320230451723 31/03/2023 R. Rothuama 2202001WL002733 R. Rothuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520895 Mr. R.ROTHUAMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-026-001/88
(SEKHUM) 		2202001000NRG23300320230451725 31/03/2023 R. Lalrinawma 2202001WL002733 R. Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521004 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-026-001/93
(SEKHUM) 		2202001000NRG23300320230451730 31/03/2023 K.Lalrokima 2202001WL002733 K.Lalrokima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521185 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-026-001/96
(SEKHUM) 		2202001000NRG23300320230451732 31/03/2023 C.Laldinpuia 2202001WL002733 C.Laldinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520962 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-026-001/99
(SEKHUM) 		2202001000NRG23300320230451735 31/03/2023 R Lalrotlinga 2202001WL002733 R Lalrotlinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520877 Mr. R LALROTLINGA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-046-001/1
(SALEM) 		2202001000NRG23300320230451142 31/03/2023 K. Lalringliana 2202001WL002731 K. Lalringliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520924 Mr. K LALRINGLIANA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-046-001/101
(SALEM) 		2202001000NRG23300320230451143 31/03/2023 Chawngtluanga 2202001WL002731 Chawngtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521176 MRS F VANLALSIAMI STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-046-001/103
(SALEM) 		2202001000NRG23300320230451144 31/03/2023 F.Lallianzara 2202001WL002731 F.Lallianzara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521178 Mr. F LALLIANZARA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-046-001/104
(SALEM) 		2202001000NRG23300320230451145 31/03/2023 Siamliani 2202001WL002731 Siamliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521258 SIAMLIANI IDBI BANK(607095)
245 LUNGLEI MZ-02-001-046-001/105
(SALEM) 		2202001000NRG23300320230451146 31/03/2023 K Kaphranga 2202001WL002731 K Kaphranga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521231 Mr. K KAPHRANGA and VANLALRUATI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-046-001/106
(SALEM) 		2202001000NRG23300320230451147 31/03/2023 PC Chuauhnuna 2202001WL002731 PC Chuauhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521232 MR PC CHUAUHNUNA STATE BANK OF INDIA(508548)
247 LUNGLEI MZ-02-001-046-001/107
(SALEM) 		2202001000NRG23300320230451148 31/03/2023 F.Lalthlengliana 2202001WL002731 F.Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521233 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-046-001/108
(SALEM) 		2202001000NRG23300320230451149 31/03/2023 K Lalmuana 2202001WL002731 K Lalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521234 MR K LALMUANA STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-046-001/11
(SALEM) 		2202001000NRG23300320230451150 31/03/2023 C.Lalduhawma 2202001WL002731 C.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520927 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-046-001/110
(SALEM) 		2202001000NRG23300320230451151 31/03/2023 Thangkhuma 2202001WL002731 Thangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521235 Mr. ZONUNMAWII PACHUAU MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-046-001/113
(SALEM) 		2202001000NRG23300320230451153 31/03/2023 Jk Tialchunga 2202001WL002731 Jk Tialchunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521236 MR JK TIALCHUNGA STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-046-001/114
(SALEM) 		2202001000NRG23300320230451154 31/03/2023 B Sangsiama 2202001WL002731 B Sangsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521237 B SANGSIAMA HDFC BANK LTD(607152)
253 LUNGLEI MZ-02-001-046-001/115
(SALEM) 		2202001000NRG23300320230451155 31/03/2023 R.Lalawmpuia 2202001WL002731 R.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521238 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-046-001/117
(SALEM) 		2202001000NRG23300320230451157 31/03/2023 Rohmingthanga sailo 2202001WL002731 Rohmingthanga sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521239 S ROHMINTHANGA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-046-001/118
(SALEM) 		2202001000NRG23300320230451158 31/03/2023 Rualkhumi 2202001WL002731 Rualkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521240 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-046-001/119
(SALEM) 		2202001000NRG23300320230451159 31/03/2023 Jacobthanga 2202001WL002731 Jacobthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521241 Mr. JACOB THANGA MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-046-001/12
(SALEM) 		2202001000NRG23300320230451160 31/03/2023 R Lalhmachhuani 2202001WL002731 R Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520928 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-046-001/120
(SALEM) 		2202001000NRG23300320230451161 31/03/2023 C.Lalrotlinga 2202001WL002731 C.Lalrotlinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521242 Mr. C.LALROTLINGA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-046-001/121
(SALEM) 		2202001000NRG23300320230451162 31/03/2023 F.Lalrinthanga 2202001WL002731 F.Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521243 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-046-001/124
(SALEM) 		2202001000NRG23300320230451164 31/03/2023 Biakmawii 2202001WL002731 Biakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521244 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-046-001/125
(SALEM) 		2202001000NRG23300320230451165 31/03/2023 R.Lalrinhlui 2202001WL002731 R.Lalrinhlui 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521245 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-046-001/126
(SALEM) 		2202001000NRG23300320230451166 31/03/2023 H.Thangrenga 2202001WL002731 H.Thangrenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521246 H THANGRENGA HDFC BANK LTD(607152)
263 LUNGLEI MZ-02-001-046-001/127
(SALEM) 		2202001000NRG23300320230451167 31/03/2023 PL Lawmsiama 2202001WL002731 PL Lawmsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521247 Mr. PL LAWMSIAMA H THANHRANGI MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-046-001/128
(SALEM) 		2202001000NRG23300320230451168 31/03/2023 Biakkungi 2202001WL002731 Biakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521184 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-046-001/129
(SALEM) 		2202001000NRG23300320230451169 31/03/2023 Lalvuani 2202001WL002731 Lalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521248 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-046-001/130
(SALEM) 		2202001000NRG23300320230451170 31/03/2023 K.Lalbiakzuala 2202001WL002731 K.Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521249 Mr. K LALBIAKZUALA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-046-001/133
(SALEM) 		2202001000NRG23300320230451171 31/03/2023 J. Lalzarzova 2202001WL002731 J. Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521250 MR J LALZARZOVA STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-046-001/134
(SALEM) 		2202001000NRG23300320230451172 31/03/2023 K.Lalhmunsanga 2202001WL002731 K.Lalhmunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944521251 K.LALHMUNSANGA S/O K.BIAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 LUNGLEI MZ-02-001-046-001/135
(SALEM) 		2202001000NRG23300320230451173 31/03/2023 HC Muanthanga 2202001WL002731 HC Muanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521252 Mr. HC MUANTHANGA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-046-001/136
(SALEM) 		2202001000NRG23300320230451174 31/03/2023 Biakchini 2202001WL002731 Biakchini 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944521253 Mrs. BIAKCHINI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-046-001/14
(SALEM) 		2202001000NRG23300320230451177 31/03/2023 B.Hranghnina 2202001WL002731 B.Hranghnina 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520977 MR B HRANGHNINA STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-046-001/140
(SALEM) 		2202001000NRG23300320230451178 31/03/2023 C.Hrangchhuma 2202001WL002731 C.Hrangchhuma 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944521259 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-046-001/143
(SALEM) 		2202001000NRG23300320230451181 31/03/2023 F.Lalhmingthanga 2202001WL002731 F.Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944521254 Mr. F LALHMINGTHANGA LALTHANZUALI FANAI MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-046-001/144
(SALEM) 		2202001000NRG23300320230451182 31/03/2023 Lallungmuana Sailo 2202001WL002731 Lallungmuana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521255 Mr. LALLUNGMUANA SAILO MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-046-001/148
(SALEM) 		2202001000NRG23300320230451185 31/03/2023 ZD Zonunmawia 2202001WL002731 ZD Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521256 Z D ZONUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNGLEI MZ-02-001-046-001/150
(SALEM) 		2202001000NRG23300320230451186 31/03/2023 F.Lalthanzuali 2202001WL002731 F.Lalthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520937 MRS F LALTHANZUALI STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-046-001/151
(SALEM) 		2202001000NRG23300320230451187 31/03/2023 F.Lalbiakmawia 2202001WL002731 F.Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520938 Mr. F.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-046-001/155
(SALEM) 		2202001000NRG23300320230451191 31/03/2023 Ngentluanga 2202001WL002731 Ngentluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520939 MR NGENTLUANGA STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-046-001/156
(SALEM) 		2202001000NRG23300320230451192 31/03/2023 Jc Zosanga 2202001WL002731 Jc Zosanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520940 J C ZOSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
280 LUNGLEI MZ-02-001-046-001/157
(SALEM) 		2202001000NRG23300320230451193 31/03/2023 P.Vanchhunga 2202001WL002731 P.Vanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520941 Mr. P VANCHHUNGA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-046-001/158
(SALEM) 		2202001000NRG23300320230451194 31/03/2023 Lalmalsawma 2202001WL002731 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520942 Mr. K LALMALSAWMA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-046-001/159
(SALEM) 		2202001000NRG23300320230451195 31/03/2023 B.Laiveta 2202001WL002731 B.Laiveta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520943 MR B LAIVETA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-046-001/16
(SALEM) 		2202001000NRG23300320230451196 31/03/2023 V. Biaklawma 2202001WL002731 V. Biaklawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520930 MR V LALBIAKLAWMA STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-046-001/161
(SALEM) 		2202001000NRG23300320230451197 31/03/2023 Vanlalhruaia 2202001WL002731 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520944 K VANLALHRUAIA CANARA BANK(508532)
285 LUNGLEI MZ-02-001-046-001/162
(SALEM) 		2202001000NRG23300320230451198 31/03/2023 Laltlanthanga 2202001WL002731 Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520945 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-046-001/164
(SALEM) 		2202001000NRG23300320230451199 31/03/2023 Hnemkungi 2202001WL002731 Hnemkungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520946 Mr. HNEMKUNGI . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-046-001/165
(SALEM) 		2202001000NRG23300320230451200 31/03/2023 C.Lallungmuana 2202001WL002731 C.Lallungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520947 Mr. C LALLUNGMUANA NLUP . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-046-001/167
(SALEM) 		2202001000NRG23300320230451201 31/03/2023 Vanlalruati Sailo 2202001WL002731 Vanlalruati Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520948 MRS VANLALRUATI SAILO STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-046-001/168
(SALEM) 		2202001000NRG23300320230451202 31/03/2023 C.Lalremsanga 2202001WL002731 C.Lalremsanga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520949 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-046-001/169
(SALEM) 		2202001000NRG23300320230451203 31/03/2023 H.Ngunkhara 2202001WL002731 H.Ngunkhara 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520950 Mr. H NGUNKHARA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-046-001/17
(SALEM) 		2202001000NRG23300320230451204 31/03/2023 Lalthakima 2202001WL002731 Lalthakima 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520931 Mr. LALTHAKIMA LALSIAMI MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-046-001/170
(SALEM) 		2202001000NRG23300320230451205 31/03/2023 Jacob Lalhmangaiha 2202001WL002731 Jacob Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944521208 K NEIHTHANGA AND LALTHUTHLUNGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
293 LUNGLEI MZ-02-001-046-001/171
(SALEM) 		2202001000NRG23300320230451206 31/03/2023 Kapthiangi 2202001WL002731 Kapthiangi 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520951 Mrs. KAPTHIANGI V LALMUANPUII MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-046-001/172
(SALEM) 		2202001000NRG23300320230451207 31/03/2023 Lalthanngengi 2202001WL002731 Lalthanngengi 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944521111 Mrs. P LALTHANNGENGI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-046-001/173
(SALEM) 		2202001000NRG23300320230451208 31/03/2023 C.Nghakliana 2202001WL002731 C.Nghakliana 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520952 Mr. C NGHAKLIANA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-046-001/177
(SALEM) 		2202001000NRG23300320230451210 31/03/2023 T.Lalzika 2202001WL002731 T.Lalzika 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520953 MR T LALZIKA STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-046-001/178
(SALEM) 		2202001000NRG23300320230451211 31/03/2023 Lalbuatsaiha 2202001WL002731 Lalbuatsaiha 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1944520954 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-046-001/179
(SALEM) 		2202001000NRG23300320230451212 31/03/2023 T.Lalthanghluna 2202001WL002731 T.Lalthanghluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521402 MR LALTHANGHLUNA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-046-001/181
(SALEM) 		2202001000NRG23300320230451215 31/03/2023 Lallunghnema 2202001WL002731 Lallunghnema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520955 Mr. PC LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-046-001/182
(SALEM) 		2202001000NRG23300320230451216 31/03/2023 C.Lalremruata 2202001WL002731 C.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521408 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-046-001/184
(SALEM) 		2202001000NRG23300320230451217 31/03/2023 Zairemkunga 2202001WL002731 Zairemkunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520958 Mr. ZAIREMKUNGA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-046-001/185
(SALEM) 		2202001000NRG23300320230451218 31/03/2023 J.Lalthanpuia 2202001WL002731 J.Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520959 Mr. J LALTHANPUIA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-046-001/186
(SALEM) 		2202001000NRG23300320230451219 31/03/2023 B.Sangmuana 2202001WL002731 B.Sangmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520960 Mr. B SANGMUANA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-046-001/187
(SALEM) 		2202001000NRG23300320230451220 31/03/2023 Dengbana 2202001WL002731 Dengbana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520961 Mr. DENGBANA LALRINDIKA MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-046-001/188
(SALEM) 		2202001000NRG23300320230451221 31/03/2023 Zohmingmawia 2202001WL002731 Zohmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521075 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-046-001/19
(SALEM) 		2202001000NRG23300320230451222 31/03/2023 Vanlalmawii 2202001WL002731 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520932 Mr. LALROPUIA VANLALMAWII MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-046-001/190
(SALEM) 		2202001000NRG23300320230451223 31/03/2023 Lalengzama 2202001WL002731 Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521076 Mr. C LALENGZAMA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-046-001/192
(SALEM) 		2202001000NRG23300320230451225 31/03/2023 V.Lalnunmawii 2202001WL002731 V.Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521077 Mrs. V LALNUNMAWII . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-046-001/194
(SALEM) 		2202001000NRG23300320230451227 31/03/2023 C.Lalchungnunga 2202001WL002731 C.Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521078 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-046-001/195
(SALEM) 		2202001000NRG23300320230451228 31/03/2023 Lalhmangaiha 2202001WL002731 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521079 LALHMANGAIHA HDFC BANK LTD(607152)
311 LUNGLEI MZ-02-001-046-001/197
(SALEM) 		2202001000NRG23300320230451230 31/03/2023 B.Lalsangliana 2202001WL002731 B.Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521080 Mr. B LALSANGLIANA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-046-001/198
(SALEM) 		2202001000NRG23300320230451231 31/03/2023 Thangchhuangi 2202001WL002731 Thangchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521081 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-046-001/199
(SALEM) 		2202001000NRG23300320230451232 31/03/2023 Biakthangi 2202001WL002731 Biakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521202 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-046-001/200
(SALEM) 		2202001000NRG23300320230451235 31/03/2023 B.Lalthuthlungliana 2202001WL002731 B.Lalthuthlungliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521082 Mr. B LALTHLUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-046-001/206
(SALEM) 		2202001000NRG23300320230451237 31/03/2023 Vanlalchhunga 2202001WL002731 Vanlalchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521083 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-046-001/209
(SALEM) 		2202001000NRG23300320230451239 31/03/2023 PC. Lalthlamuana 2202001WL002731 PC. Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521084 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-046-001/211
(SALEM) 		2202001000NRG23300320230451241 31/03/2023 C.Zahawma 2202001WL002731 C.Zahawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520919 C ZAHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
318 LUNGLEI MZ-02-001-046-001/213
(SALEM) 		2202001000NRG23300320230451243 31/03/2023 H.Lalsangpuii 2202001WL002731 H.Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521345 Mrs. H LALSANGPUII . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-046-001/215
(SALEM) 		2202001000NRG23300320230451244 31/03/2023 C.Lalnunnemi 2202001WL002731 C.Lalnunnemi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521085 Mr. V LALNGURA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-046-001/216
(SALEM) 		2202001000NRG23300320230451245 31/03/2023 R.Hrangzama 2202001WL002731 R.Hrangzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521086 CONSTABLECT R HRANGZAMA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-046-001/217
(SALEM) 		2202001000NRG23300320230451246 31/03/2023 C Lallawmsangi 2202001WL002731 C Lallawmsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521311 Mr. C LALLAWMSANGI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-046-001/218
(SALEM) 		2202001000NRG23300320230451247 31/03/2023 ZD Lalnelawma 2202001WL002731 ZD Lalnelawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521203 MR LALNELAWMA STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-046-001/22
(SALEM) 		2202001000NRG23300320230451248 31/03/2023 Chawngdingliana 2202001WL002731 Chawngdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520934 CHAWNGDINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
324 LUNGLEI MZ-02-001-046-001/220
(SALEM) 		2202001000NRG23300320230451249 31/03/2023 C.Remthangi 2202001WL002731 C.Remthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520973 Miss. AMY LALNUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-046-001/221
(SALEM) 		2202001000NRG23300320230451250 31/03/2023 Sangchhawni 2202001WL002731 Sangchhawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521260 Mr. TBC LIANKHUMA F SANGCHHAWNI MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-046-001/222
(SALEM) 		2202001000NRG23300320230451251 31/03/2023 T.Lalengzauva 2202001WL002731 T.Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521209 Mr. T.LALENGZAUVA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-046-001/223
(SALEM) 		2202001000NRG23300320230451252 31/03/2023 F.Aihniara 2202001WL002731 F.Aihniara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521261 Mr. F AIHNIARA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-046-001/225
(SALEM) 		2202001000NRG23300320230451254 31/03/2023 P.Lalsangliana 2202001WL002731 P.Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521262 Mr. P LALSANGLIANA LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-046-001/23
(SALEM) 		2202001000NRG23300320230451257 31/03/2023 F.Ramropuia 2202001WL002731 F.Ramropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520935 Mr. F RAMROPUIA B LALDUHAWMI MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-046-001/231
(SALEM) 		2202001000NRG23300320230451258 31/03/2023 PC Lalhmingthanga 2202001WL002731 PC Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521210 Mr. P.C.LALHMINGTHANGA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-046-001/232
(SALEM) 		2202001000NRG23300320230451259 31/03/2023 Patea 2202001WL002731 Patea 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521211 Mr. F LALRAMDINGA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-046-001/235
(SALEM) 		2202001000NRG23300320230451261 31/03/2023 Lalmuani 2202001WL002731 Lalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521263 MS LALMUANI STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-046-001/238
(SALEM) 		2202001000NRG23300320230451262 31/03/2023 T Lalnunhlimi 2202001WL002731 T Lalnunhlimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521264 T LALNUNHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
334 LUNGLEI MZ-02-001-046-001/24
(SALEM) 		2202001000NRG23300320230451263 31/03/2023 F.Lallianchami 2202001WL002731 F.Lallianchami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521049 MISS BIAKTHANSANGI CHHANGTE STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-046-001/240
(SALEM) 		2202001000NRG23300320230451264 31/03/2023 Vanlalrawna Sailo 2202001WL002731 Vanlalrawna Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521265 MR VANLALRAWNA SAILO STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-046-001/243
(SALEM) 		2202001000NRG23300320230451265 31/03/2023 C.Lalhmingthanga 2202001WL002731 C.Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521266 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-046-001/246
(SALEM) 		2202001000NRG23300320230451267 31/03/2023 Selhnuni 2202001WL002731 Selhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521212 Ms. SELHNUNI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-046-001/248
(SALEM) 		2202001000NRG23300320230451268 31/03/2023 Rinliani 2202001WL002731 Rinliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520964 MR DENGTHUAMA PACHUAU STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-046-001/252
(SALEM) 		2202001000NRG23300320230451270 31/03/2023 Ramthianghlimi 2202001WL002731 Ramthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521215 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-046-001/253
(SALEM) 		2202001000NRG23300320230451271 31/03/2023 Lalneihkimi 2202001WL002731 Lalneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521267 MS LALNEIHKIMI STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-046-001/257
(SALEM) 		2202001000NRG23300320230451274 31/03/2023 CT Lalthlamuana 2202001WL002731 CT Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521268 C T LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
342 LUNGLEI MZ-02-001-046-001/258
(SALEM) 		2202001000NRG23300320230451275 31/03/2023 K.Zosanga 2202001WL002731 K.Zosanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521269 Mr. K ZOSANGA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-046-001/26
(SALEM) 		2202001000NRG23300320230451276 31/03/2023 K Lalrinkima 2202001WL002731 K Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521050 MR K RINKIMA STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-046-001/262
(SALEM) 		2202001000NRG23300320230451277 31/03/2023 Vanlalhnuna Ralte 2202001WL002731 Vanlalhnuna Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521270 Mr. R VANLALHNUNA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-046-001/28
(SALEM) 		2202001000NRG23300320230451278 31/03/2023 A.Lalhnehzova 2202001WL002731 A.Lalhnehzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521051 Mrs. LALRINTLUANGI : A LALHNEHZOVA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-046-001/280
(SALEM) 		2202001000NRG23300320230451279 31/03/2023 Lalsangzuala 2202001WL002731 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521213 MR LALSANGZUALA STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-046-001/281
(SALEM) 		2202001000NRG23300320230451280 31/03/2023 Lalrinsangi 2202001WL002731 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521272 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-046-001/282
(SALEM) 		2202001000NRG23300320230451281 31/03/2023 Lalpiangkima 2202001WL002731 Lalpiangkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521273 Mr. LALPIANGKIMA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-046-001/288
(SALEM) 		2202001000NRG23300320230451282 31/03/2023 K Lalchhandama 2202001WL002731 K Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521313 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-046-001/289
(SALEM) 		2202001000NRG23300320230451283 31/03/2023 C.Pazawna 2202001WL002731 C.Pazawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521214 Mr. C PAZAWNA LALVULMAWII MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-046-001/294
(SALEM) 		2202001000NRG23300320230451284 31/03/2023 KC.Lalzarzovi 2202001WL002731 KC.Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521274 Mrs. KC LALZARZOVI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-046-001/298
(SALEM) 		2202001000NRG23300320230451286 31/03/2023 H Lalmuanzuala 2202001WL002731 H Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521316 LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
353 LUNGLEI MZ-02-001-046-001/311
(SALEM) 		2202001000NRG23300320230451290 31/03/2023 Malsawmmawii 2202001WL002731 Malsawmmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521312 MALSAWMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
354 LUNGLEI MZ-02-001-046-001/323
(SALEM) 		2202001000NRG23300320230451293 31/03/2023 V.Lalchhuanawma 2202001WL002731 V.Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521277 MR V LALCHHUANAWMA STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-046-001/324
(SALEM) 		2202001000NRG23300320230451294 31/03/2023 Fimrosanga Khiangte 2202001WL002731 Fimrosanga Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521278 Mr. FIMROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-046-001/325
(SALEM) 		2202001000NRG23300320230451295 31/03/2023 Vanlalhnemi 2202001WL002731 Vanlalhnemi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521217 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-046-001/328
(SALEM) 		2202001000NRG23300320230451296 31/03/2023 JC.Thangvuana 2202001WL002731 JC.Thangvuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521279 MR JC THANGVUANA STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-046-001/336
(SALEM) 		2202001000NRG23300320230451300 31/03/2023 C. Vanlalsawma 2202001WL002731 C. Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521280 Mr. C VANLALSAWMA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-046-001/340
(SALEM) 		2202001000NRG23300320230451302 31/03/2023 Nancy Lalrempuii 2202001WL002731 Nancy Lalrempuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521281 Mrs. NANCY LALREMPUII . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-046-001/343
(SALEM) 		2202001000NRG23300320230451305 31/03/2023 Zosangzuala 2202001WL002731 Zosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521282 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-046-001/349
(SALEM) 		2202001000NRG23300320230451307 31/03/2023 HC Jacoba 2202001WL002731 HC Jacoba 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521310 Mr. H JACOBA LALNUNHLIMI MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-046-001/361
(SALEM) 		2202001000NRG23300320230451310 31/03/2023 HC. Lalrinfela 2202001WL002731 HC. Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520933 Mrs. HC LALRINFELA K LALAWMPUII . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-046-001/362
(SALEM) 		2202001000NRG23300320230451311 31/03/2023 Ngursangzuali 2202001WL002731 Ngursangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521052 NGURSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
364 LUNGLEI MZ-02-001-046-001/369
(SALEM) 		2202001000NRG23300320230451313 31/03/2023 Lalramliana 2202001WL002731 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520967 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-046-001/37
(SALEM) 		2202001000NRG23300320230451314 31/03/2023 F.Lallawmzuala 2202001WL002731 F.Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521054 Mr. F LAWMZUALA PC NUCHHUNGI MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-046-001/371
(SALEM) 		2202001000NRG23300320230451315 31/03/2023 Zohmangaiha 2202001WL002731 Zohmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521216 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-046-001/377
(SALEM) 		2202001000NRG23300320230451317 31/03/2023 Vanlalveni 2202001WL002731 Vanlalveni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520926 Mr. K VANLALVENI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-046-001/378
(SALEM) 		2202001000NRG23300320230451318 31/03/2023 C.Zokhumi 2202001WL002731 C.Zokhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520929 Mrs. C ZOKHUMI Z.D.LALAWMPUII MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-046-001/38
(SALEM) 		2202001000NRG23300320230451320 31/03/2023 Lalhmangaihi 2202001WL002731 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521055 MRS PARTAWLI PARTAWLI STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-046-001/380
(SALEM) 		2202001000NRG23300320230451321 31/03/2023 Lalbiaksangi 2202001WL002731 Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521053 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-046-001/381
(SALEM) 		2202001000NRG23300320230451322 31/03/2023 Kapthangi 2202001WL002731 Kapthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521057 MRS F KAPTHANGI STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-046-001/382
(SALEM) 		2202001000NRG23300320230451323 31/03/2023 Lalduhthlanga 2202001WL002731 Lalduhthlanga 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944521177 Aadhaar Number not Mapped to Account Number
373 LUNGLEI MZ-02-001-046-001/383
(SALEM) 		2202001000NRG23300320230451324 31/03/2023 Vanlalruali 2202001WL002731 Vanlalruali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520936 Mrs. VANLALRUALI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-046-001/384
(SALEM) 		2202001000NRG23300320230451325 31/03/2023 Lalmuansanga 2202001WL002731 Lalmuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520956 LALMUANSANGA COLNEY AIRTEL PAYMENTS BANK LIMITED(990288)
375 LUNGLEI MZ-02-001-046-001/385
(SALEM) 		2202001000NRG23300320230451326 31/03/2023 Lalrinmawia Punte 2202001WL002731 Lalrinmawia Punte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521317 MR LALRINMAWIA PUNTE STATE BANK OF INDIA(508548)
376 LUNGLEI MZ-02-001-046-001/386
(SALEM) 		2202001000NRG23300320230451327 31/03/2023 Lalnunsiami 2202001WL002731 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521276 F LALNUNSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
377 LUNGLEI MZ-02-001-046-001/388
(SALEM) 		2202001000NRG23300320230451329 31/03/2023 Patluanga 2202001WL002731 Patluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521309 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-046-001/39
(SALEM) 		2202001000NRG23300320230451331 31/03/2023 K.Lalchhuanmawia 2202001WL002731 K.Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521056 Mr. K LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-046-001/390
(SALEM) 		2202001000NRG23300320230451332 31/03/2023 H LAlrochanga 2202001WL002731 H LAlrochanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521314 Mr. ROCHANGA . MIZORAM RURAL BANK(607230)
380 LUNGSEN MZ-02-001-046-001/391
(Kalapani) 		2202001000NRG23300320230451333 31/03/2023 T Lallungawipuia 2202001WL002731 T Lallungawipuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521068 T LALLUNGAWIPUIA IDBI BANK(607095)
381 LUNGLEI MZ-02-001-046-001/392
(SALEM) 		2202001000NRG23300320230451334 31/03/2023 B.Lalnunhlima 2202001WL002731 B.Lalnunhlima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521315 B LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
382 LUNGLEI MZ-02-001-046-001/395
(SALEM) 		2202001000NRG23300320230451335 31/03/2023 Jerry Laltanpuia 2202001WL002731 Jerry Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521318 JERRY LALTANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
383 LUNGLEI MZ-02-001-046-001/397
(SALEM) 		2202001000NRG23300320230451337 31/03/2023 Joseph Rohlupuia 2202001WL002731 Joseph Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521271 Mr. JOSEPH ROHLUPUIA LALTHAKIMI MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-046-001/4
(SALEM) 		2202001000NRG23300320230451338 31/03/2023 Benjamina 2202001WL002731 Benjamina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520925 MR BEN JAMINA STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-046-001/400
(SALEM) 		2202001000NRG23300320230451339 31/03/2023 Neihkima 2202001WL002731 Neihkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521319 MR NEIHKIMA STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-046-001/401
(SALEM) 		2202001000NRG23300320230451340 31/03/2023 Samuel Lalchungnunga 2202001WL002731 Samuel Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520968 Mr. SAMUEL F LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-046-001/402
(SALEM) 		2202001000NRG23300320230451341 31/03/2023 Lalsangpuia 2202001WL002731 Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521324 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-046-001/407
(SALEM) 		2202001000NRG23300320230451344 31/03/2023 R.Lalduhawma 2202001WL002731 R.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521322 Mr. R.LALDUHAWMA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-046-001/409
(SALEM) 		2202001000NRG23300320230451346 31/03/2023 K.Lalzara 2202001WL002731 K.Lalzara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521220 Mr. K LALZARA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-046-001/410
(SALEM) 		2202001000NRG23300320230451347 31/03/2023 C Zahranga 2202001WL002731 C Zahranga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521326 MR C ZAHRANGA STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-046-001/411
(SALEM) 		2202001000NRG23300320230451348 31/03/2023 Biakthansanga 2202001WL002731 Biakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521089 Mrs. H BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-046-001/413
(SALEM) 		2202001000NRG23300320230451350 31/03/2023 Thanneihi 2202001WL002731 Thanneihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521325 THANNEIHI AIRTEL PAYMENTS BANK LIMITED(990288)
393 LUNGLEI MZ-02-001-046-001/415
(SALEM) 		2202001000NRG23300320230451352 31/03/2023 Lalnunsanga 2202001WL002731 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521327 Mr. C LALNUNSANGA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-046-001/417
(SALEM) 		2202001000NRG23300320230451353 31/03/2023 Sabbaththanga 2202001WL002731 Sabbaththanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521323 MR BATTHANGA STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-046-001/418
(SALEM) 		2202001000NRG23300320230451354 31/03/2023 TC Vanlalsawia 2202001WL002731 TC Vanlalsawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520969 MR TC VANLALSAWIA STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-046-001/422
(SALEM) 		2202001000NRG23300320230451356 31/03/2023 Lalrosiama 2202001WL002731 Lalrosiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521088 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-046-001/423
(SALEM) 		2202001000NRG23300320230451357 31/03/2023 F. Tlanghmingmawia 2202001WL002731 F. Tlanghmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521329 Mr. TLANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-046-001/425
(SALEM) 		2202001000NRG23300320230451359 31/03/2023 PC Lalrinchhana 2202001WL002731 PC Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521331 Mr. PC LALRINCHHANA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-046-001/427
(SALEM) 		2202001000NRG23300320230451360 31/03/2023 C.Lalbiakzami 2202001WL002731 C.Lalbiakzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521333 Mrs. C LALBIAKZAMI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-046-001/428
(SALEM) 		2202001000NRG23300320230451361 31/03/2023 RK Lalmuankimi 2202001WL002731 RK Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521330 Mrs. R.K LALMUANKIMI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-046-001/429
(SALEM) 		2202001000NRG23300320230451362 31/03/2023 K.Lalramnghaka 2202001WL002731 K.Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521332 Mr. K LALRAMNGHAKA & LALAWMPUII . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-046-001/43
(SALEM) 		2202001000NRG23300320230451363 31/03/2023 C.Lalramdinpuia 2202001WL002731 C.Lalramdinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521058 Mr. C LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-046-001/431
(SALEM) 		2202001000NRG23300320230451365 31/03/2023 Tialkili 2202001WL002731 Tialkili 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521093 Mrs. LH TIALKILI LALSIAMTHARI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-046-001/434
(SALEM) 		2202001000NRG23300320230451367 31/03/2023 Vanlalduha Ngente 2202001WL002731 Vanlalduha Ngente 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520970 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-046-001/435
(SALEM) 		2202001000NRG23300320230451368 31/03/2023 TC Lalhuthanga 2202001WL002731 TC Lalhuthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520971 Mr. TC LALHUTHANGA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-046-001/44
(SALEM) 		2202001000NRG23300320230451369 31/03/2023 Sapzawni 2202001WL002731 Sapzawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521059 Mrs. K SAPZAWNI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-046-001/444
(SALEM) 		2202001000NRG23300320230451372 31/03/2023 Lalneihmawia 2202001WL002731 Lalneihmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520972 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-046-001/446
(SALEM) 		2202001000NRG23300320230451373 31/03/2023 Rosangpuii 2202001WL002731 Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521096 ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
409 LUNGLEI MZ-02-001-046-001/448
(SALEM) 		2202001000NRG23300320230451374 31/03/2023 VL Chhanhima 2202001WL002731 VL Chhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521100 M C LALCHHANHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
410 LUNGLEI MZ-02-001-046-001/45
(SALEM) 		2202001000NRG23300320230451375 31/03/2023 C.Lallawmzuala 2202001WL002731 C.Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521060 Mr. C LAWMZUALA & K DARTHANGPUI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-046-001/450
(SALEM) 		2202001000NRG23300320230451376 31/03/2023 R.Lalremruata 2202001WL002731 R.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521098 Mr. R LALREMRUATA AND C LALRINFELI . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-046-001/455
(SALEM) 		2202001000NRG23300320230451380 31/03/2023 Lallawmzuala 2202001WL002731 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521125 Mr. F.LAWMZUALA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-046-001/456
(SALEM) 		2202001000NRG23300320230451381 31/03/2023 B Vanlalhluna 2202001WL002731 B Vanlalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521099 MR B VANLALHLUNA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-046-001/46
(SALEM) 		2202001000NRG23300320230451384 31/03/2023 Ropuii 2202001WL002731 Ropuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521061 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-046-001/460
(SALEM) 		2202001000NRG23300320230451385 31/03/2023 Sapzarliana 2202001WL002731 Sapzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521182 Mr. SAPZARLIANA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-046-001/463
(SALEM) 		2202001000NRG23300320230451386 31/03/2023 Laldingliana 2202001WL002731 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521291 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-046-001/467
(SALEM) 		2202001000NRG23300320230451387 31/03/2023 Lalhruaizela Punte 2202001WL002731 Lalhruaizela Punte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520974 MR LALHRUAIZELA PUNTE STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-046-001/468
(SALEM) 		2202001000NRG23300320230451388 31/03/2023 K.Lalrohlua 2202001WL002731 K.Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521172 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-046-001/469
(SALEM) 		2202001000NRG23300320230451389 31/03/2023 Visiona Khiangte 2202001WL002731 Visiona Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520957 Mr. VISION A KHIANGTE MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-046-001/470
(SALEM) 		2202001000NRG23300320230451391 31/03/2023 Jim Lalthanpuia 2202001WL002731 Jim Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521183 Mr. JIM LALTHANPUIA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-046-001/475
(SALEM) 		2202001000NRG23300320230451392 31/03/2023 B. Lalremsanga 2202001WL002731 B. Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521275 Mr. B LALREMSANGA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-046-001/476
(SALEM) 		2202001000NRG23300320230451393 31/03/2023 Benjamin Lalduhzuala 2202001WL002731 Benjamin Lalduhzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521295 BENJAMIN LALDUHZUALA PUNJAB NATIONAL BANK(508568)
423 LUNGLEI MZ-02-001-046-001/477
(SALEM) 		2202001000NRG23300320230451394 31/03/2023 H. Lalchhantluanga 2202001WL002731 H. Lalchhantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521305 Mr. H LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-046-001/479
(SALEM) 		2202001000NRG23300320230451395 31/03/2023 Salem Lalrampani 2202001WL002731 Salem Lalrampani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521207 Mr. SALEM LALRAMPANI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-046-001/48
(SALEM) 		2202001000NRG23300320230451396 31/03/2023 H LalrINtluanga 2202001WL002731 H LalrINtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521062 MR H LALRINTLUANGA STATE BANK OF INDIA(508548)
426 LUNGLEI MZ-02-001-046-001/483
(SALEM) 		2202001000NRG23300320230451399 31/03/2023 VanlalpekiD 2202001WL002731 VanlalpekiD 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521186 Mrs. LALPEKTHANGI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-046-001/485
(SALEM) 		2202001000NRG23300320230451400 31/03/2023 Lalramdina 2202001WL002731 Lalramdina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521308 MR LALRAMDINA STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-046-001/489
(SALEM) 		2202001000NRG23300320230451401 31/03/2023 H. Lalhuzauva 2202001WL002731 H. Lalhuzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521200 Mr. H LALHUZAUVA . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-046-001/49
(SALEM) 		2202001000NRG23300320230451402 31/03/2023 C.Lalrinpuia 2202001WL002731 C.Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521063 C LALRINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
430 LUNGLEI MZ-02-001-046-001/491
(SALEM) 		2202001000NRG23300320230451403 31/03/2023 P.Lalhmachhuana 2202001WL002731 P.Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521180 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-046-001/492
(SALEM) 		2202001000NRG23300320230451404 31/03/2023 C.Lalnuntluanga 2202001WL002731 C.Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521189 Mr. C LALNUNTLUANGA K LALDINTHARI MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-046-001/495
(SALEM) 		2202001000NRG23300320230451406 31/03/2023 Lalthawmmawii 2202001WL002731 Lalthawmmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521307 Miss. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-046-001/498
(SALEM) 		2202001000NRG23300320230451408 31/03/2023 Lalramhluna Rokhum 2202001WL002731 Lalramhluna Rokhum 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521411 MR LALRAMHLUNA ROKHUM STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-046-001/50
(SALEM) 		2202001000NRG23300320230451409 31/03/2023 K.Lalthlengkima 2202001WL002731 K.Lalthlengkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521064 Mr. K LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-046-001/503
(SALEM) 		2202001000NRG23300320230451412 31/03/2023 T Lalvensangi 2202001WL002731 T Lalvensangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521400 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-046-001/507
(SALEM) 		2202001000NRG23300320230451415 31/03/2023 ZD Lalruatsanga 2202001WL002731 ZD Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521116 Mr. ZD LALRUATSANGA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-046-001/508
(SALEM) 		2202001000NRG23300320230451416 31/03/2023 Rosy Lalfamkimi 2202001WL002731 Rosy Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521115 MRS ROSY LALFAMKIMI STATE BANK OF INDIA(508548)
438 LUNGLEI MZ-02-001-046-001/509
(SALEM) 		2202001000NRG23300320230451417 31/03/2023 Lalropuia 2202001WL002731 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521117 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-046-001/510
(SALEM) 		2202001000NRG23300320230451419 31/03/2023 F Lalrimawia 2202001WL002731 F Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521112 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-046-001/511
(SALEM) 		2202001000NRG23300320230451420 31/03/2023 T Lalrothangzuala 2202001WL002731 T Lalrothangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521412 MR T LALROTHANGZUALA STATE BANK OF INDIA(508548)
441 LUNGLEI MZ-02-001-046-001/512
(SALEM) 		2202001000NRG23300320230451421 31/03/2023 Lallawmkima 2202001WL002731 Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521110 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-046-001/513
(SALEM) 		2202001000NRG23300320230451422 31/03/2023 Laltlanthangi 2202001WL002731 Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521113 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-046-001/515
(SALEM) 		2202001000NRG23300320230451423 31/03/2023 C Lalhlimpuia 2202001WL002731 C Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521114 Mr. C LALHLIMPUIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-046-001/519
(SALEM) 		2202001000NRG23300320230451425 31/03/2023 B.Lalchhuanawma 2202001WL002731 B.Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521288 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-046-001/520
(SALEM) 		2202001000NRG23300320230451426 31/03/2023 T.Lalhmangaihzauva 2202001WL002731 T.Lalhmangaihzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521397 T LALHMANGAIHZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
446 LUNGLEI MZ-02-001-046-001/522
(SALEM) 		2202001000NRG23300320230451427 31/03/2023 Liannawla 2202001WL002731 Liannawla 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521293 Mr. . LIANNAWLA MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-046-001/523
(SALEM) 		2202001000NRG23300320230451428 31/03/2023 Lalzawngliana 2202001WL002731 Lalzawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521294 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-046-001/533
(SALEM) 		2202001000NRG23300320230451435 31/03/2023 Lalchawimawia 2202001WL002731 Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520922 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-046-001/534
(SALEM) 		2202001000NRG23300320230451436 31/03/2023 F.Lalhmangaihsanga 2202001WL002731 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521398 F LALHMANGAIHSANGA HDFC BANK LTD(607152)
450 LUNGLEI MZ-02-001-046-001/535
(SALEM) 		2202001000NRG23300320230451437 31/03/2023 Biakneihthiami 2202001WL002731 Biakneihthiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521296 Mrs. F BIAKNEIHTHIAMI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-046-001/539
(SALEM) 		2202001000NRG23300320230451440 31/03/2023 Lalthanmawii 2202001WL002731 Lalthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520918 Mrs. LALTHANMAWII LALROPARI MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-046-001/541
(SALEM) 		2202001000NRG23300320230451443 31/03/2023 Saimina Tombi 2202001WL002731 Saimina Tombi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521337 Mrs. SAIMINA TOMBI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-046-001/543
(SALEM) 		2202001000NRG23300320230451444 31/03/2023 Rohmingmuana 2202001WL002731 Rohmingmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521362 Mr. ROHMINGMUANA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-046-001/545
(SALEM) 		2202001000NRG23300320230451446 31/03/2023 J Lalnunpuii 2202001WL002731 J Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521359 Mrs. J.LALNUNPUII . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-046-001/546
(SALEM) 		2202001000NRG23300320230451447 31/03/2023 Marina Hmingthanpuii 2202001WL002731 Marina Hmingthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521297 Mrs. MARINA HMINGTHANPUII . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-046-001/549
(SALEM) 		2202001000NRG23300320230451448 31/03/2023 C Lalrinfela 2202001WL002731 C Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521336 Mr. C LALRINFELA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-046-001/55
(SALEM) 		2202001000NRG23300320230451449 31/03/2023 Biakthuami 2202001WL002731 Biakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521065 Mrs. BIAKTHUAMI B ZOTHANGLIANI MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-046-001/550
(SALEM) 		2202001000NRG23300320230451450 31/03/2023 R Lalzawmliana 2202001WL002731 R Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521404 Mr. R LALZAWMLIANA . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-046-001/560
(SALEM) 		2202001000NRG23300320230451458 31/03/2023 Lalrinngheta 2202001WL002731 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521287 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-046-001/562
(SALEM) 		2202001000NRG23300320230451460 31/03/2023 F Ramdinthara 2202001WL002731 F Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521368 Mr. F RAMDINTHARA . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-046-001/570
(SALEM) 		2202001000NRG23300320230451469 31/03/2023 F Laltanpuia 2202001WL002731 F Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521285 Mr. F VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-046-001/573
(SALEM) 		2202001000NRG23300320230451471 31/03/2023 K Lalbiakropuii 2202001WL002731 K Lalbiakropuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521399 MISS KLALBIAKROPUII STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-046-001/574
(SALEM) 		2202001000NRG23300320230451472 31/03/2023 V Lalrinthangi 2202001WL002731 V Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520920 Mrs. V LALRINTHANGI . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-046-001/575
(SALEM) 		2202001000NRG23300320230451473 31/03/2023 Lalbiaksangi 2202001WL002731 Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521298 Miss. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-046-001/577
(SALEM) 		2202001000NRG23300320230451475 31/03/2023 Chhantiama 2202001WL002731 Chhantiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521335 Mr. CHHANTIAMA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-046-001/578
(SALEM) 		2202001000NRG23300320230451476 31/03/2023 Lalramtiama Pachuau 2202001WL002731 Lalramtiama Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521292 Mr. LALRAMTIAMA PACHUAU . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-046-001/580
(SALEM) 		2202001000NRG23300320230451477 31/03/2023 LalruatdikiD 2202001WL002731 LalruatdikiD 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521354 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-046-001/581
(SALEM) 		2202001000NRG23300320230451478 31/03/2023 Zoramthari 2202001WL002731 Zoramthari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521372 MRS T ZORAMTHARI STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-046-001/582
(SALEM) 		2202001000NRG23300320230451479 31/03/2023 F Rorelkima 2202001WL002731 F Rorelkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521219 Mr. RORELKIMA . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-046-001/586
(SALEM) 		2202001000NRG23300320230451482 31/03/2023 Lalnuntluanga 2202001WL002731 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521373 MR LALNUNTLUANGA LALNUNTLUANGA STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-046-001/587
(SALEM) 		2202001000NRG23300320230451483 31/03/2023 Malsawmthangi 2202001WL002731 Malsawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521289 MR MICHAEL LALZAWMLIANA STATE BANK OF INDIA(508548)
472 LUNGLEI MZ-02-001-046-001/589
(SALEM) 		2202001000NRG23300320230451484 31/03/2023 Vanlalhruaii 2202001WL002731 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521346 VANLALHRUAII AIRTEL PAYMENTS BANK LIMITED(990288)
473 LUNGLEI MZ-02-001-046-001/59
(SALEM) 		2202001000NRG23300320230451485 31/03/2023 Hmangaihzuali 2202001WL002731 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521067 HMANGAIHZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
474 LUNGLEI MZ-02-001-046-001/595
(SALEM) 		2202001000NRG23300320230451490 31/03/2023 K Lalropuii 2202001WL002731 K Lalropuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521339 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-046-001/6
(SALEM) 		2202001000NRG23300320230451495 31/03/2023 Chandra Limbu 2202001WL002731 Chandra Limbu 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520965 CHANDRA BAHADUR LIMBU AIRTEL PAYMENTS BANK LIMITED(990288)
476 LUNGLEI MZ-02-001-046-001/60
(SALEM) 		2202001000NRG23300320230451496 31/03/2023 Zadimi 2202001WL002731 Zadimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521257 MRS DIMBOIH STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-046-001/609
(SALEM) 		2202001000NRG23300320230451502 31/03/2023 K Remruatsanga 2202001WL002731 K Remruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521378 Mr. K REMRUATSANGA . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-046-001/613
(SALEM) 		2202001000NRG23300320230451505 31/03/2023 S Zothansangi 2202001WL002731 S Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521379 Mrs. S ZOTHANSANGI . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-046-001/615
(SALEM) 		2202001000NRG23300320230451506 31/03/2023 Lalrinchhani 2202001WL002731 Lalrinchhani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521369 LARINCHHANI IDBI BANK(607095)
480 LUNGLEI MZ-02-001-046-001/62
(SALEM) 		2202001000NRG23300320230451510 31/03/2023 J Sanghmuna 2202001WL002731 J Sanghmuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521069 Mr. J SANGHMUNA . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-046-001/63
(SALEM) 		2202001000NRG23300320230451511 31/03/2023 V Lalduhawma 2202001WL002731 V Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521070 MR V LALDUHAWMA LALRINTLUANGI STATE BANK OF INDIA(508548)
482 LUNGLEI MZ-02-001-046-001/64
(SALEM) 		2202001000NRG23300320230451512 31/03/2023 R.Hranghluna 2202001WL002731 R.Hranghluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521071 MR R HRANGHLUNA STATE BANK OF INDIA(508548)
483 LUNGLEI MZ-02-001-046-001/65
(SALEM) 		2202001000NRG23300320230451513 31/03/2023 Lalmuanzuala 2202001WL002731 Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521072 H C LALMUANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
484 LUNGLEI MZ-02-001-046-001/67
(SALEM) 		2202001000NRG23300320230451514 31/03/2023 HS Lahmingliana 2202001WL002731 HS Lahmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521073 Mr. HS LALHMINGLIANA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-046-001/68
(SALEM) 		2202001000NRG23300320230451515 31/03/2023 Biakveli 2202001WL002731 Biakveli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520923 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-046-001/7
(SALEM) 		2202001000NRG23300320230451516 31/03/2023 Lalthanpari Sailo 2202001WL002731 Lalthanpari Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521218 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-046-001/70
(SALEM) 		2202001000NRG23300320230451517 31/03/2023 R.Sangzika 2202001WL002731 R.Sangzika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521074 MR SANGZIKA STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-046-001/71
(SALEM) 		2202001000NRG23300320230451518 31/03/2023 Sanghmingthanga 2202001WL002731 Sanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521153 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-046-001/72
(SALEM) 		2202001000NRG23300320230451519 31/03/2023 B.Dingliana 2202001WL002731 B.Dingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521154 Mr. B DINGLIANA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-046-001/73
(SALEM) 		2202001000NRG23300320230451520 31/03/2023 PC Rambeiseia 2202001WL002731 PC Rambeiseia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521155 P C VANLALRAMBEISEIA AIRTEL PAYMENTS BANK LIMITED(990288)
491 LUNGLEI MZ-02-001-046-001/74
(SALEM) 		2202001000NRG23300320230451521 31/03/2023 V.Lalhnema 2202001WL002731 V.Lalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521156 Mr. V.LALHNEMA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-046-001/75
(SALEM) 		2202001000NRG23300320230451522 31/03/2023 J.Vanlalngheta 2202001WL002731 J.Vanlalngheta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521157 Mr. J VANLALHNGHETA . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-046-001/76
(SALEM) 		2202001000NRG23300320230451523 31/03/2023 Lalramliana 2202001WL002731 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521158 MR L LALRAMLIANA STATE BANK OF INDIA(508548)
494 LUNGLEI MZ-02-001-046-001/78
(SALEM) 		2202001000NRG23300320230451524 31/03/2023 K.Vanlalsawma 2202001WL002731 K.Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521196 Mrs. R VANLALBIAKI K LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-046-001/79
(SALEM) 		2202001000NRG23300320230451525 31/03/2023 V.Kapliana 2202001WL002731 V.Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521159 MR V KAPLIANA STATE BANK OF INDIA(508548)
496 LUNGLEI MZ-02-001-046-001/8
(SALEM) 		2202001000NRG23300320230451526 31/03/2023 Humnath 2202001WL002731 Humnath 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520966 MR HUMANATH STATE BANK OF INDIA(508548)
497 LUNGLEI MZ-02-001-046-001/80
(SALEM) 		2202001000NRG23300320230451527 31/03/2023 B.Lalrinchhunga 2202001WL002731 B.Lalrinchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521160 Mr. B LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-046-001/81
(SALEM) 		2202001000NRG23300320230451528 31/03/2023 RK Lalawmpuia 2202001WL002731 RK Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521161 MR RK LALAWMPUIA PUI STATE BANK OF INDIA(508548)
499 LUNGLEI MZ-02-001-046-001/83
(SALEM) 		2202001000NRG23300320230451530 31/03/2023 V Biakchunga 2202001WL002731 V Biakchunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521162 Mr. V BIAKCHUNGA . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-046-001/84
(SALEM) 		2202001000NRG23300320230451531 31/03/2023 C.Chalhlira 2202001WL002731 C.Chalhlira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521163 MR C CHALHLIRA STATE BANK OF INDIA(508548)
501 LUNGLEI MZ-02-001-046-001/85
(SALEM) 		2202001000NRG23300320230451532 31/03/2023 B.Lalkhuma 2202001WL002731 B.Lalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521164 MRS HMINGTHANZAMI STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-046-001/86
(SALEM) 		2202001000NRG23300320230451533 31/03/2023 Pc Lianbuanga 2202001WL002731 Pc Lianbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521165 PC LIANBUANGA STATE BANK OF INDIA(508548)
503 LUNGLEI MZ-02-001-046-001/87
(SALEM) 		2202001000NRG23300320230451534 31/03/2023 H.lalsangpuia 2202001WL002731 H.lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521166 H LALSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
504 LUNGLEI MZ-02-001-046-001/89
(SALEM) 		2202001000NRG23300320230451535 31/03/2023 Sangliansiama 2202001WL002731 Sangliansiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521167 MR SANGLIANSIAMA STATE BANK OF INDIA(508548)
505 LUNGLEI MZ-02-001-046-001/90
(SALEM) 		2202001000NRG23300320230451536 31/03/2023 C Lalramnghaka 2202001WL002731 C Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521066 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-046-001/91
(SALEM) 		2202001000NRG23300320230451537 31/03/2023 PC Vanthangpuia 2202001WL002731 PC Vanthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521168 Mr. P.C.VANTHANGPUIA . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-046-001/92
(SALEM) 		2202001000NRG23300320230451538 31/03/2023 ZH Ropuia 2202001WL002731 ZH Ropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521169 Z H ROPUIA HDFC BANK LTD(607152)
508 LUNGLEI MZ-02-001-046-001/93
(SALEM) 		2202001000NRG23300320230451539 31/03/2023 P.Laldingliana 2202001WL002731 P.Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521170 Mr. P LALDINGLIANA . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-046-001/94
(SALEM) 		2202001000NRG23300320230451540 31/03/2023 Zodinmawia 2202001WL002731 Zodinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521171 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-046-001/97
(SALEM) 		2202001000NRG23300320230451541 31/03/2023 C.Vanlalrema 2202001WL002731 C.Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521173 MR VANLALREMA STATE BANK OF INDIA(508548)
511 LUNGLEI MZ-02-001-046-001/98
(SALEM) 		2202001000NRG23300320230451542 31/03/2023 Lalchamreia Sailo 2202001WL002731 Lalchamreia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521174 MR LALCHAMREIA SAILO STATE BANK OF INDIA(508548)
512 LUNGLEI MZ-02-001-046-001/99
(SALEM) 		2202001000NRG23300320230451543 31/03/2023 PcThanchungnunga 2202001WL002731 PcThanchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521175 Mr. PC THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-053-001/1
(SAZAIKAWN) 		2202001000NRG23300320230451544 31/03/2023 Kaphranga 2202001WL002732 Kaphranga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521091 F KAPHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGLEI MZ-02-001-053-001/108
(SAZAIKAWN) 		2202001000NRG23300320230451550 31/03/2023 K. Laltlanruala 2202001WL002732 K. Laltlanruala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520917 Mr. TLANRUALA . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-053-001/113
(SAZAIKAWN) 		2202001000NRG23300320230451552 31/03/2023 Vanlalnghaka 2202001WL002732 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521124 Mr. VANNGHAKA LALRAMMUANI . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-053-001/116
(SAZAIKAWN) 		2202001000NRG23300320230451553 31/03/2023 R Vanlalsawia 2202001WL002732 R Vanlalsawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521328 Mr. R VANLALSAWIA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-053-001/117
(SAZAIKAWN) 		2202001000NRG23300320230451554 31/03/2023 Thangmami 2202001WL002732 Thangmami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521320 Mrs. F THANGMAMI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-053-001/120
(SAZAIKAWN) 		2202001000NRG23300320230451557 31/03/2023 K Lalsangziki 2202001WL002732 K Lalsangziki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520980 K LALSANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGLEI MZ-02-001-053-001/123
(SAZAIKAWN) 		2202001000NRG23300320230451558 31/03/2023 Lalremsangi 2202001WL002732 Lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521181 Mrs. H LALREMSANGI . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-053-001/124
(SAZAIKAWN) 		2202001000NRG23300320230451559 31/03/2023 C Ramdinmawii 2202001WL002732 C Ramdinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521410 C RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
521 LUNGLEI MZ-02-001-053-001/129
(SAZAIKAWN) 		2202001000NRG23300320230451561 31/03/2023 Zothani 2202001WL002732 Zothani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521405 MRS ZOTHANI STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-053-001/134
(SAZAIKAWN) 		2202001000NRG23300320230451566 31/03/2023 Nancy Lalmuankimi 2202001WL002732 Nancy Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521351 MS NANCY LALMUANKIMI STATE BANK OF INDIA(508548)
523 LUNGLEI MZ-02-001-053-001/140
(SAZAIKAWN) 		2202001000NRG23300320230451572 31/03/2023 Zahmingthanga 2202001WL002732 Zahmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521338 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-053-001/145
(SAZAIKAWN) 		2202001000NRG23300320230451576 31/03/2023 C Malsawmtluangi 2202001WL002732 C Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521367 Miss. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-053-001/147
(SAZAIKAWN) 		2202001000NRG23300320230451578 31/03/2023 F Zoluri 2202001WL002732 F Zoluri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520992 Mrs. ZOLURI . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-053-001/148
(SAZAIKAWN) 		2202001000NRG23300320230451579 31/03/2023 Ramsangliani 2202001WL002732 Ramsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521301 Ms. RAMSANGLIANI . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-053-001/152
(SAZAIKAWN) 		2202001000NRG23300320230451581 31/03/2023 F Lalmalsawma 2202001WL002732 F Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521304 F LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUNGLEI MZ-02-001-053-001/153
(SAZAIKAWN) 		2202001000NRG23300320230451582 31/03/2023 Z Ngurhmingliani 2202001WL002732 Z Ngurhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521355 Z NGURHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGLEI MZ-02-001-053-001/155
(SAZAIKAWN) 		2202001000NRG23300320230451583 31/03/2023 Lalhmachhuani 2202001WL002732 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521352 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 LUNGLEI MZ-02-001-053-001/158
(SAZAIKAWN) 		2202001000NRG23300320230451586 31/03/2023 Zonunmawii 2202001WL002732 Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521227 Ms. ZONUNMAWII . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-053-001/159
(SAZAIKAWN) 		2202001000NRG23300320230451587 31/03/2023 Lianchhungi 2202001WL002732 Lianchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520833 LIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGLEI MZ-02-001-053-001/16
(SAZAIKAWN) 		2202001000NRG23300320230451588 31/03/2023 Rosiamkimi 2202001WL002732 Rosiamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521097 H ROSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LUNGLEI MZ-02-001-053-001/160
(SAZAIKAWN) 		2202001000NRG23300320230451589 31/03/2023 F Lalhmingthanga 2202001WL002732 F Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521380 FLALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
534 LUNGLEI MZ-02-001-053-001/17
(SAZAIKAWN) 		2202001000NRG23300320230451590 31/03/2023 Ramthianghlima 2202001WL002732 Ramthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521406 RAMNGAIHZUALI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUNGLEI MZ-02-001-053-001/18
(SAZAIKAWN) 		2202001000NRG23300320230451591 31/03/2023 F.Lalthanzama 2202001WL002732 F.Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521415 F LALTHANZAMA IDBI BANK(607095)
536 LUNGLEI MZ-02-001-053-001/19
(SAZAIKAWN) 		2202001000NRG23300320230451592 31/03/2023 F. Lalnghinglova 2202001WL002732 F. Lalnghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520978 Mr. . F LALNGHINGLOVA MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-053-001/20
(SAZAIKAWN) 		2202001000NRG23300320230451594 31/03/2023 Suihhnemthangi 2202001WL002732 Suihhnemthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521194 Mrs. SUIHNEMTHANGI . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-053-001/23
(SAZAIKAWN) 		2202001000NRG23300320230451596 31/03/2023 Laltlanzauva 2202001WL002732 Laltlanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520975 Mr. . LALTLANZAUVA MIZORAM RURAL BANK(607230)
539 LUNGLEI MZ-02-001-053-001/26
(SAZAIKAWN) 		2202001000NRG23300320230451598 31/03/2023 Lalbuatsaihi 2202001WL002732 Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521407 K LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LUNGLEI MZ-02-001-053-001/27
(SAZAIKAWN) 		2202001000NRG23300320230451599 31/03/2023 Lalengzami 2202001WL002732 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521195 B LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 LUNGLEI MZ-02-001-053-001/29
(SAZAIKAWN) 		2202001000NRG23300320230451600 31/03/2023 K.Lalsangziki 2202001WL002732 K.Lalsangziki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520986 MR FLAL REMRUATA STATE BANK OF INDIA(508548)
542 LUNGLEI MZ-02-001-053-001/3
(SAZAIKAWN) 		2202001000NRG23300320230451601 31/03/2023 Rammawizuala Sailo 2202001WL002732 Rammawizuala Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521197 Mr. RAMMAWIZUALA SAILO . MIZORAM RURAL BANK(607230)
543 LUNGLEI MZ-02-001-053-001/32
(SAZAIKAWN) 		2202001000NRG23300320230451604 31/03/2023 Zorampari 2202001WL002732 Zorampari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521187 ZORAMPARI CANARA BANK(508532)
544 LUNGLEI MZ-02-001-053-001/37
(SAZAIKAWN) 		2202001000NRG23300320230451608 31/03/2023 Vanlalnghengi 2202001WL002732 Vanlalnghengi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521414 VANLALNGHENGI INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUNGLEI MZ-02-001-053-001/40
(SAZAIKAWN) 		2202001000NRG23300320230451612 31/03/2023 Liankhumi 2202001WL002732 Liankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521401 LIANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGLEI MZ-02-001-053-001/41
(SAZAIKAWN) 		2202001000NRG23300320230451613 31/03/2023 R.Laldinthanga 2202001WL002732 R.Laldinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521413 Mrs. C LALROCHHARI . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-053-001/42
(SAZAIKAWN) 		2202001000NRG23300320230451614 31/03/2023 PC Laltlanthangi 2202001WL002732 PC Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520985 PC LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
548 LUNGLEI MZ-02-001-053-001/43
(SAZAIKAWN) 		2202001000NRG23300320230451615 31/03/2023 F.Lalengmawia 2202001WL002732 F.Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521191 Mr. F LALENGMAWIA . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-053-001/45
(SAZAIKAWN) 		2202001000NRG23300320230451617 31/03/2023 Zoramthangi 2202001WL002732 Zoramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521353 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGLEI MZ-02-001-053-001/48
(SAZAIKAWN) 		2202001000NRG23300320230451619 31/03/2023 P Lalkhuma 2202001WL002732 P Lalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520976 F VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGLEI MZ-02-001-053-001/49
(SAZAIKAWN) 		2202001000NRG23300320230451620 31/03/2023 R. Lalawmpuii 2202001WL002732 R. Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521199 R LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUNGLEI MZ-02-001-053-001/5
(SAZAIKAWN) 		2202001000NRG23300320230451621 31/03/2023 K. Laltanpuia 2202001WL002732 K. Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521090 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-053-001/51
(SAZAIKAWN) 		2202001000NRG23300320230451622 31/03/2023 KC. Malsawma 2202001WL002732 KC. Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521198 Mr. . KC MALSAWMA MIZORAM RURAL BANK(607230)
554 LUNGLEI MZ-02-001-053-001/55
(SAZAIKAWN) 		2202001000NRG23300320230451625 31/03/2023 B. Malsawmtluangi 2202001WL002732 B. Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521188 B MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
555 LUNGLEI MZ-02-001-053-001/56
(SAZAIKAWN) 		2202001000NRG23300320230451626 31/03/2023 Lalnghakliani 2202001WL002732 Lalnghakliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521193 J LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUNGLEI MZ-02-001-053-001/57
(SAZAIKAWN) 		2202001000NRG23300320230451627 31/03/2023 C Vanlalzama 2202001WL002732 C Vanlalzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521095 Mr. C VANLALZAMA . MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-053-001/59
(SAZAIKAWN) 		2202001000NRG23300320230451628 31/03/2023 Miriami 2202001WL002732 Miriami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521204 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-053-001/6
(SAZAIKAWN) 		2202001000NRG23300320230451629 31/03/2023 Zohmingthanga 2202001WL002732 Zohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520832 LALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
559 LUNGLEI MZ-02-001-053-001/65
(SAZAIKAWN) 		2202001000NRG23300320230451633 31/03/2023 Zohmingliana 2202001WL002732 Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521321 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-053-001/67
(SAZAIKAWN) 		2202001000NRG23300320230451635 31/03/2023 F.Lalthlengliani 2202001WL002732 F.Lalthlengliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521094 F LALTHLENGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
561 LUNGLEI MZ-02-001-053-001/68
(SAZAIKAWN) 		2202001000NRG23300320230451636 31/03/2023 K.Lalruatkima 2202001WL002732 K.Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521409 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
562 LUNGLEI MZ-02-001-053-001/69
(SAZAIKAWN) 		2202001000NRG23300320230451637 31/03/2023 R.Laltlankima 2202001WL002732 R.Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520979 Mrs. HT CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-053-001/7
(SAZAIKAWN) 		2202001000NRG23300320230451638 31/03/2023 Lalhriatpuia 2202001WL002732 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521403 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-053-001/71
(SAZAIKAWN) 		2202001000NRG23300320230451639 31/03/2023 K. Lalruatkima 2202001WL002732 K. Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521190 K LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUNGLEI MZ-02-001-053-001/72
(SAZAIKAWN) 		2202001000NRG23300320230451640 31/03/2023 VLH Zamveli 2202001WL002732 VLH Zamveli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520984 VLH ZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGLEI MZ-02-001-053-001/75
(SAZAIKAWN) 		2202001000NRG23300320230451642 31/03/2023 K.Malsawmi 2202001WL002732 K.Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520981 Mrs. K MALSAWMI . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-053-001/77
(SAZAIKAWN) 		2202001000NRG23300320230451643 31/03/2023 PC Vanlalsawmi 2202001WL002732 PC Vanlalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520983 PC VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 LUNGLEI MZ-02-001-053-001/80
(SAZAIKAWN) 		2202001000NRG23300320230451645 31/03/2023 P.Vanlalfela 2202001WL002732 P.Vanlalfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521206 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUNGLEI MZ-02-001-053-001/83
(SAZAIKAWN) 		2202001000NRG23300320230451646 31/03/2023 Lalramdingi 2202001WL002732 Lalramdingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521192 Mrs. LALRAMDINGI . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-053-001/85
(SAZAIKAWN) 		2202001000NRG23300320230451648 31/03/2023 Lalthanpara 2202001WL002732 Lalthanpara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521092 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-053-001/9
(SAZAIKAWN) 		2202001000NRG23300320230451649 31/03/2023 TBC Rohmingthanga 2202001WL002732 TBC Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520982 TBC ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
572 LUNGLEI MZ-02-001-053-001/91
(SAZAIKAWN) 		2202001000NRG23300320230451650 31/03/2023 K. Laltawnga 2202001WL002732 K. Laltawnga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944520987 MR K LALTAWNGA STATE BANK OF INDIA(508548)
573 LUNGLEI MZ-02-001-053-001/93
(SAZAIKAWN) 		2202001000NRG23300320230451651 31/03/2023 K. Zodinsanga 2202001WL002732 K. Zodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944521118 MR K ZODINSANGA STATE BANK OF INDIA(508548)
SubTotal 1720082 1720082
574 LUNGLEI MZ-02-001-046-001/585
(SALEM) 		2202001000NRG23300320230451481 31/03/2023 Lalduhawmi Hauhulh 2202001WL002731 Lalduhawmi Hauhulh 00354 PUNB0216820 3029 3029 Processed 30/05/2023 1944521396 LALDUHAWMI HAUHULH PUNJAB NATIONAL BANK(508568)
SubTotal 3029 3029
575 LUNGLEI MZ-02-001-026-001/26
(SEKHUM) 		2202001000NRG23300320230451683 31/03/2023 C Lalremruati 2202001WL002733 C Lalremruati 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944521393 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
576 LUNGLEI MZ-02-001-046-001/597
(SALEM) 		2202001000NRG23300320230451492 31/03/2023 Zomuanpuii 2202001WL002731 Zomuanpuii 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944521221 MISS LH ZOMUANPUII STATE BANK OF INDIA(508548)
577 LUNGLEI MZ-02-001-046-001/605
(SALEM) 		2202001000NRG23300320230451499 31/03/2023 Lalduhawmi Khiangte 2202001WL002731 Lalduhawmi Khiangte 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944521222 MS LALDUHAWMI KHIANGTE STATE BANK OF INDIA(508548)
578 LUNGLEI MZ-02-001-053-001/144
(SAZAIKAWN) 		2202001000NRG23300320230451575 31/03/2023 TC Lalveni 2202001WL002732 TC Lalveni 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944521224 Mrs. T C LALVENI . MIZORAM RURAL BANK(607230)
SubTotal 12116 12116
579 LUNGLEI MZ-02-001-046-001/116
(SALEM) 		2202001000NRG23300320230451156 31/03/2023 JC Biaknia 2202001WL002731 JC Biaknia 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1944521392 MR JC LALBIAKNIA STATE BANK OF INDIA(508548)
580 LUNGLEI MZ-02-001-046-001/558
(SALEM) 		2202001000NRG23300320230451456 31/03/2023 Lalmuanzova 2202001WL002731 Lalmuanzova 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1944521391 LALMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
581 LUNGLEI MZ-02-001-046-001/576
(SALEM) 		2202001000NRG23300320230451474 31/03/2023 Zodinpuii 2202001WL002731 Zodinpuii 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1944521223 MS ZODINPUII STATE BANK OF INDIA(508548)
582 LUNGLEI MZ-02-001-046-001/610
(SALEM) 		2202001000NRG23300320230451503 31/03/2023 Lalhmangaihzuali 2202001WL002731 Lalhmangaihzuali 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1944521394 MISS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
SubTotal 12116 12116
583 LUNGLEI MZ-02-001-046-001/569
(SALEM) 		2202001000NRG23300320230451467 31/03/2023 Lalruatkima 2202001WL002731 Lalruatkima 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944521390 LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 LUNGLEI MZ-02-001-046-001/618
(SALEM) 		2202001000NRG23300320230451509 31/03/2023 Vanlalhruaii Ralte 2202001WL002731 Vanlalhruaii Ralte 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944521395 MRS VANLALHRUAII RALTE STATE BANK OF INDIA(508548)
SubTotal 6058 6058
Total 1762488 1762488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_310323APB_FTO_14346 IDBI Bank IBKL0001463 Lunglei 6058
2 LUNGLEI MZ2202001_310323APB_FTO_14346 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 3029
3 LUNGLEI MZ2202001_310323APB_FTO_14346 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 632671
4 LUNGLEI MZ2202001_310323APB_FTO_14346 Mizoram Rural Bank SBIN0RRMIGB Lungdai 3029
5 LUNGLEI MZ2202001_310323APB_FTO_14346 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 723931
6 LUNGLEI MZ2202001_310323APB_FTO_14346 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 3029
7 LUNGLEI MZ2202001_310323APB_FTO_14346 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 357422
8 LUNGLEI MZ2202001_310323APB_FTO_14346 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3029
9 LUNGLEI MZ2202001_310323APB_FTO_14346 State Bank of India SBIN0003810 LUNGLEI 12116
10 LUNGLEI MZ2202001_310323APB_FTO_14346 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 12116
11 LUNGLEI MZ2202001_310323APB_FTO_14346 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 6058

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