Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:23 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310323APB_FTO_14377
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-02-001-047-001/1095
(RAMTHAR) 		2202001000NRG23300320230452316 31/03/2023 Eddy Lalrengpuia 2202001WL002739 Eddy Lalrengpuia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944519508 EDDY LALRENGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 LUNGLEI MZ-02-001-047-001/1277
(RAMTHAR) 		2202001000NRG23300320230452469 31/03/2023 K Lalnghakliana 2202001WL002739 K Lalnghakliana 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944519507 LALNGHAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LUNGLEI MZ-02-001-047-001/1287
(RAMTHAR) 		2202001000NRG23300320230452478 31/03/2023 P Lalbiaki 2202001WL002739 P Lalbiaki 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944519505 Mrs. P LALBIAKI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-047-001/1343
(RAMTHAR) 		2202001000NRG23300320230452528 31/03/2023 C Rualchhawnkhuma 2202001WL002739 C Rualchhawnkhuma 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944519506 Mr. C RUALCHHAWNKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 12116 12116
5 LUNGLEI MZ-02-001-047-001/1
(RAMTHAR) 		2202001000NRG23300320230452259 31/03/2023 Zothangliani 2202001WL002739 Zothangliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519147 MR ZOTHANGLIANI STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-047-001/1000
(RAMTHAR) 		2202001000NRG23300320230452261 31/03/2023 V Lalthlengkima 2202001WL002739 V Lalthlengkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519360 Mr. V LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-047-001/1003
(RAMTHAR) 		2202001000NRG23300320230452264 31/03/2023 F Lalrinsanga 2202001WL002739 F Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519214 MR F LALRINSANGA STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-047-001/1016
(RAMTHAR) 		2202001000NRG23300320230452270 31/03/2023 H Lalrintluanga 2202001WL002739 H Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519345 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-047-001/1018
(RAMTHAR) 		2202001000NRG23300320230452271 31/03/2023 T Ramropuia 2202001WL002739 T Ramropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519294 Mr. T RAMROPUIA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-047-001/102
(RAMTHAR) 		2202001000NRG23300320230452272 31/03/2023 H Lalthansanga 2202001WL002739 H Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519281 Mr. H LALTHANSANGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-047-001/1020
(RAMTHAR) 		2202001000NRG23300320230452273 31/03/2023 B Lalparliana 2202001WL002739 B Lalparliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519239 Mr. B LALPARLIANA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-047-001/1021
(RAMTHAR) 		2202001000NRG23300320230452274 31/03/2023 Lalduhsaka 2202001WL002739 Lalduhsaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519232 VANLALDUHSAKA AIRTEL PAYMENTS BANK LIMITED(990288)
13 LUNGLEI MZ-02-001-047-001/1030
(RAMTHAR) 		2202001000NRG23300320230452277 31/03/2023 T. Laldingsanga 2202001WL002739 T. Laldingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519385 MR T LALDINGSANGA STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-047-001/1039
(RAMTHAR) 		2202001000NRG23300320230452282 31/03/2023 J. Lalramdina 2202001WL002739 J. Lalramdina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519352 Mr. J LALRAMDINA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-047-001/1040
(RAMTHAR) 		2202001000NRG23300320230452284 31/03/2023 Zoengmawii 2202001WL002739 Zoengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519137 ZOENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LUNGLEI MZ-02-001-047-001/1043
(RAMTHAR) 		2202001000NRG23300320230452285 31/03/2023 Khawlthantluangi 2202001WL002739 Khawlthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519134 KHAWLTHANTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
17 LUNGLEI MZ-02-001-047-001/1046
(RAMTHAR) 		2202001000NRG23300320230452286 31/03/2023 F. Lalbiaknungi 2202001WL002739 F. Lalbiaknungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519423 MRS F LALBIAKNUNGI STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-047-001/105
(RAMTHAR) 		2202001000NRG23300320230452290 31/03/2023 Lalneihthuami 2202001WL002739 Lalneihthuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519123 MRS LALNEIHTHUAMI STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-047-001/1052
(RAMTHAR) 		2202001000NRG23300320230452292 31/03/2023 C.Lalremruati 2202001WL002739 C.Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519386 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-047-001/1063
(RAMTHAR) 		2202001000NRG23300320230452296 31/03/2023 C Lalengvara 2202001WL002739 C Lalengvara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519453 Mr. C LALENGVARA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-047-001/1067
(RAMTHAR) 		2202001000NRG23300320230452297 31/03/2023 Jessica Lalremruati 2202001WL002739 Jessica Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519133 Miss. JESSICA LALREMRUATI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-047-001/1069
(RAMTHAR) 		2202001000NRG23300320230452298 31/03/2023 Nawchanga 2202001WL002739 Nawchanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519308 Mr. VANLALRENGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-047-001/1071
(RAMTHAR) 		2202001000NRG23300320230452301 31/03/2023 V Remlalliana 2202001WL002739 V Remlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519185 Mr. REMLALLIANA / LALNUNPUII FANAI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-047-001/1073
(RAMTHAR) 		2202001000NRG23300320230452302 31/03/2023 Vanlalvenhima 2202001WL002739 Vanlalvenhima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519465 Mr. R VANLALVENHIMA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-047-001/108
(RAMTHAR) 		2202001000NRG23300320230452304 31/03/2023 Dr. Vanlalbuanga 2202001WL002739 Dr. Vanlalbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519121 Mr. Dr VANLALBUANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-047-001/1081
(RAMTHAR) 		2202001000NRG23300320230452305 31/03/2023 Vanlalsiama 2202001WL002739 Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519367 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-047-001/1083
(RAMTHAR) 		2202001000NRG23300320230452307 31/03/2023 K.Lalhnehzova 2202001WL002739 K.Lalhnehzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519141 Mr. K.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-047-001/1087
(RAMTHAR) 		2202001000NRG23300320230452309 31/03/2023 K.Malsawmtluanga 2202001WL002739 K.Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519473 Mr. K MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-047-001/1088
(RAMTHAR) 		2202001000NRG23300320230452310 31/03/2023 P Lalzuiliana 2202001WL002739 P Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519317 Mrs. LALZUILIANA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-047-001/1090
(RAMTHAR) 		2202001000NRG23300320230452312 31/03/2023 Rosangzuali 2202001WL002739 Rosangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519300 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-047-001/1091
(RAMTHAR) 		2202001000NRG23300320230452313 31/03/2023 Zohmingthangi 2202001WL002739 Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519442 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-047-001/1094
(RAMTHAR) 		2202001000NRG23300320230452315 31/03/2023 H Lalhmingmawii 2202001WL002739 H Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519235 MRS H LALHMINGMAWII STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-047-001/1097
(RAMTHAR) 		2202001000NRG23300320230452317 31/03/2023 MC Hrangmawii 2202001WL002739 MC Hrangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519432 Mrs. HRANGAWII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-047-001/110
(RAMTHAR) 		2202001000NRG23300320230452319 31/03/2023 Siamkimi 2202001WL002739 Siamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519452 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-047-001/1103
(RAMTHAR) 		2202001000NRG23300320230452320 31/03/2023 Joseph VL Muanpuia 2202001WL002739 Joseph VL Muanpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944519476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LUNGLEI MZ-02-001-047-001/1107
(RAMTHAR) 		2202001000NRG23300320230452322 31/03/2023 Chhawnchami 2202001WL002739 Chhawnchami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519200 MR K LALTHANPUIA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-047-001/1108
(RAMTHAR) 		2202001000NRG23300320230452323 31/03/2023 Lalruatmawia 2202001WL002739 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519474 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-047-001/1109
(RAMTHAR) 		2202001000NRG23300320230452324 31/03/2023 Dengngura 2202001WL002739 Dengngura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519256 DENGNGURA IDBI BANK(607095)
39 LUNGLEI MZ-02-001-047-001/1113
(RAMTHAR) 		2202001000NRG23300320230452326 31/03/2023 Linda Hmingthanmawii 2202001WL002739 Linda Hmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519470 MRS LINDA HMINGTHANMAWII STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-047-001/1117
(RAMTHAR) 		2202001000NRG23300320230452328 31/03/2023 Lalthakimi 2202001WL002739 Lalthakimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519471 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-047-001/1118
(RAMTHAR) 		2202001000NRG23300320230452329 31/03/2023 Lalrawngbawla Pachuau 2202001WL002739 Lalrawngbawla Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519243 Mr. LALRAWNGBAWLA PACHUAU MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-047-001/1124
(RAMTHAR) 		2202001000NRG23300320230452335 31/03/2023 Stephen Lalrinfela Pachuau 2202001WL002739 Stephen Lalrinfela Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519347 Mr. STEPHEN LALRINFELA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-047-001/1127
(RAMTHAR) 		2202001000NRG23300320230452338 31/03/2023 H Hmingthansanga 2202001WL002739 H Hmingthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519475 MR H HMINGTHANSANGA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-047-001/1128
(RAMTHAR) 		2202001000NRG23300320230452339 31/03/2023 Malsawmzuali 2202001WL002739 Malsawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519438 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-047-001/1131
(RAMTHAR) 		2202001000NRG23300320230452342 31/03/2023 K Lalduhkimi 2202001WL002739 K Lalduhkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519479 LALDUHKIMI IDBI BANK(607095)
46 LUNGLEI MZ-02-001-047-001/1132
(RAMTHAR) 		2202001000NRG23300320230452343 31/03/2023 K Zosangzuala 2202001WL002739 K Zosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519482 MR K ZOSANGZUALA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-047-001/1133
(RAMTHAR) 		2202001000NRG23300320230452344 31/03/2023 Vanramthari 2202001WL002739 Vanramthari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519443 Mrs. VANRAMTHARI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-047-001/1134
(RAMTHAR) 		2202001000NRG23300320230452345 31/03/2023 Jacob C Roluahpuia 2202001WL002739 Jacob C Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944519293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LUNGLEI MZ-02-001-047-001/1135
(RAMTHAR) 		2202001000NRG23300320230452346 31/03/2023 Lalrengpuii 2202001WL002739 Lalrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519451 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-047-001/1137
(RAMTHAR) 		2202001000NRG23300320230452348 31/03/2023 Ramdinmawii 2202001WL002739 Ramdinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519463 MR RAMDIN MAWII STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-047-001/1139
(RAMTHAR) 		2202001000NRG23300320230452349 31/03/2023 Ramdinthara 2202001WL002739 Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519460 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-047-001/1141
(RAMTHAR) 		2202001000NRG23300320230452352 31/03/2023 James Laldinliana 2202001WL002739 James Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519248 Mr. JAMES LALDINLIANA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-047-001/1142
(RAMTHAR) 		2202001000NRG23300320230452353 31/03/2023 Lalramhluni 2202001WL002739 Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519485 MISS LALRAMHLUNI STATE BANK OF INDIA(508548)
54 LUNGLEI MZ-02-001-047-001/1143
(RAMTHAR) 		2202001000NRG23300320230452354 31/03/2023 Lalruatkimi 2202001WL002739 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519467 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-047-001/1150
(RAMTHAR) 		2202001000NRG23300320230452361 31/03/2023 T Lalrintluanga 2202001WL002739 T Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519481 MR T LALRINTLUANGA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-047-001/1151
(RAMTHAR) 		2202001000NRG23300320230452362 31/03/2023 V Ngurthansangi 2202001WL002739 V Ngurthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519215 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-047-001/1154
(RAMTHAR) 		2202001000NRG23300320230452364 31/03/2023 V Lalrinliani 2202001WL002739 V Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519191 Mrs. V LALRINLIANI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-047-001/1155
(RAMTHAR) 		2202001000NRG23300320230452365 31/03/2023 K Lalhmingliani 2202001WL002739 K Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519466 MISS K LALHMINGLIANI STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-047-001/1157
(RAMTHAR) 		2202001000NRG23300320230452367 31/03/2023 T Lalawmpuia 2202001WL002739 T Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519358 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-047-001/1159
(RAMTHAR) 		2202001000NRG23300320230452369 31/03/2023 Miriami 2202001WL002739 Miriami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519441 Mrs. ZAICHHUMI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-047-001/116
(RAMTHAR) 		2202001000NRG23300320230452370 31/03/2023 Sharma 2202001WL002739 Sharma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519433 Mr. SHARMA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-047-001/1160
(RAMTHAR) 		2202001000NRG23300320230452371 31/03/2023 Rozikpuii 2202001WL002739 Rozikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519143 ROZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
63 LUNGLEI MZ-02-001-047-001/1163
(RAMTHAR) 		2202001000NRG23300320230452373 31/03/2023 Lalsangzela 2202001WL002739 Lalsangzela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519422 MR LAL SANGZELA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-047-001/1165
(RAMTHAR) 		2202001000NRG23300320230452374 31/03/2023 C Zothansangi 2202001WL002739 C Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519303 Ms. C ZOTHANSANGI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-047-001/1166
(RAMTHAR) 		2202001000NRG23300320230452375 31/03/2023 Lalchatuani 2202001WL002739 Lalchatuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519439 MRS LAL CHATUANI STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-047-001/1169
(RAMTHAR) 		2202001000NRG23300320230452376 31/03/2023 Judith Malsawmsangi 2202001WL002739 Judith Malsawmsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519464 Mrs. JUDITH MALSAWMSANGI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-047-001/1170
(RAMTHAR) 		2202001000NRG23300320230452377 31/03/2023 C Lalparliani 2202001WL002739 C Lalparliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519435 LALPARLIANI IDBI BANK(607095)
68 LUNGLEI MZ-02-001-047-001/1171
(RAMTHAR) 		2202001000NRG23300320230452378 31/03/2023 V Lalbiakmawia 2202001WL002739 V Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519449 MR V LALBIAKMAWIA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-047-001/1176
(RAMTHAR) 		2202001000NRG23300320230452381 31/03/2023 Jenny Lalnunsiami 2202001WL002739 Jenny Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519472 MRS JENNY LALNUNSIAMI STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-047-001/1178
(RAMTHAR) 		2202001000NRG23300320230452383 31/03/2023 T Lalhmangaihzuali 2202001WL002739 T Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519366 Mrs. T LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-047-001/1179
(RAMTHAR) 		2202001000NRG23300320230452384 31/03/2023 Sarozini 2202001WL002739 Sarozini 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519486 Mrs. SAROZINI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-047-001/118
(RAMTHAR) 		2202001000NRG23300320230452385 31/03/2023 Maya 2202001WL002739 Maya 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519430 Mrs. MAYA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-047-001/1180
(RAMTHAR) 		2202001000NRG23300320230452386 31/03/2023 K Lalhmangaihsanga 2202001WL002739 K Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519495 MR LALRINTLUANGA KHAWLHRING STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-047-001/1184
(RAMTHAR) 		2202001000NRG23300320230452390 31/03/2023 Ricky Vanlalfela 2202001WL002739 Ricky Vanlalfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519448 Mr. RICKY VANLALFELA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-047-001/1186
(RAMTHAR) 		2202001000NRG23300320230452391 31/03/2023 Tlangmawii 2202001WL002739 Tlangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519122 TLANGMAWII DO MUANZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 LUNGLEI MZ-02-001-047-001/1195
(RAMTHAR) 		2202001000NRG23300320230452398 31/03/2023 C Lalnunhlimi 2202001WL002739 C Lalnunhlimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519489 Mrs. C LALNUNHLIMI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-047-001/1198
(RAMTHAR) 		2202001000NRG23300320230452401 31/03/2023 R Lalhmangaiha 2202001WL002739 R Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519250 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-047-001/1203
(RAMTHAR) 		2202001000NRG23300320230452405 31/03/2023 R Lalhmingmawii 2202001WL002739 R Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519192 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-047-001/1204
(RAMTHAR) 		2202001000NRG23300320230452406 31/03/2023 Lalnunthari 2202001WL002739 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519136 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGLEI MZ-02-001-047-001/1208
(RAMTHAR) 		2202001000NRG23300320230452410 31/03/2023 Ngurdingliani 2202001WL002739 Ngurdingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519492 MISS NGURDINGLIANI STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-047-001/1213
(RAMTHAR) 		2202001000NRG23300320230452414 31/03/2023 Lynda Rochani 2202001WL002739 Lynda Rochani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519488 Miss. LYNDA ROCHANI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-047-001/1219
(RAMTHAR) 		2202001000NRG23300320230452420 31/03/2023 Marina F lalrinkimi 2202001WL002739 Marina F lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519459 Mrs. MARINA F LALRINKIMI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-047-001/1221
(RAMTHAR) 		2202001000NRG23300320230452422 31/03/2023 Chhungpuii 2202001WL002739 Chhungpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519144 Mrs. CHHUNGPUII . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-047-001/1225
(RAMTHAR) 		2202001000NRG23300320230452425 31/03/2023 Jenny R Lalmuanzuali 2202001WL002739 Jenny R Lalmuanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519125 Mrs. JENNY R.LALMUANZUALI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-047-001/1226
(RAMTHAR) 		2202001000NRG23300320230452426 31/03/2023 Lalhmangaihi 2202001WL002739 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519480 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-047-001/123
(RAMTHAR) 		2202001000NRG23300320230452428 31/03/2023 HC Rothangliana 2202001WL002739 HC Rothangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519205 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-047-001/1240
(RAMTHAR) 		2202001000NRG23300320230452437 31/03/2023 T Lalsawmliana 2202001WL002739 T Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519496 MR T LALSAWMLIANA STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-047-001/1242
(RAMTHAR) 		2202001000NRG23300320230452439 31/03/2023 Lalchampuii 2202001WL002739 Lalchampuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519455 Mrs. LALCHAMPUII . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-047-001/1243
(RAMTHAR) 		2202001000NRG23300320230452440 31/03/2023 Lalhlunchhungi 2202001WL002739 Lalhlunchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519491 Ms. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-047-001/1244
(RAMTHAR) 		2202001000NRG23300320230452441 31/03/2023 F Lalhuliana 2202001WL002739 F Lalhuliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519330 MR F LALHULIANA STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-047-001/1248
(RAMTHAR) 		2202001000NRG23300320230452444 31/03/2023 C Remsangpuii 2202001WL002739 C Remsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519247 Mrs. C REMSANGPUII . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-047-001/1253
(RAMTHAR) 		2202001000NRG23300320230452448 31/03/2023 V Rokhawlkima 2202001WL002739 V Rokhawlkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519445 MR V ROKHAWLKIMA STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-047-001/1254
(RAMTHAR) 		2202001000NRG23300320230452449 31/03/2023 Gospelmawii 2202001WL002739 Gospelmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519483 Mrs. D GOSPELMAWII . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-047-001/1256
(RAMTHAR) 		2202001000NRG23300320230452451 31/03/2023 Lalthlamuana 2202001WL002739 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519497 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-047-001/1258
(RAMTHAR) 		2202001000NRG23300320230452453 31/03/2023 S Ngurthanzuali 2202001WL002739 S Ngurthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519490 Miss. S NGURTHANZUALI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-047-001/1259
(RAMTHAR) 		2202001000NRG23300320230452454 31/03/2023 Vanhmingliani 2202001WL002739 Vanhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519447 Mrs. VANHMINGLIANI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-047-001/126
(RAMTHAR) 		2202001000NRG23300320230452455 31/03/2023 Sangliana 2202001WL002739 Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519426 Mr. PC LALSANGLIANA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-047-001/1261
(RAMTHAR) 		2202001000NRG23300320230452456 31/03/2023 Lalhmangaiha 2202001WL002739 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519494 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-047-001/1263
(RAMTHAR) 		2202001000NRG23300320230452458 31/03/2023 A Lalrempuia 2202001WL002739 A Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519457 Mr. A LALREMPUIA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-047-001/1265
(RAMTHAR) 		2202001000NRG23300320230452459 31/03/2023 R Lalhminghluana 2202001WL002739 R Lalhminghluana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519499 MR LALHMINGHLUANA R STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-047-001/1275
(RAMTHAR) 		2202001000NRG23300320230452468 31/03/2023 F Vanlalpeki 2202001WL002739 F Vanlalpeki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519129 F VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGLEI MZ-02-001-047-001/1278
(RAMTHAR) 		2202001000NRG23300320230452470 31/03/2023 Lalengmawii 2202001WL002739 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519524 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-047-001/1279
(RAMTHAR) 		2202001000NRG23300320230452471 31/03/2023 K Lalruali 2202001WL002739 K Lalruali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519149 Mrs. K.LALRUALI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-047-001/1282
(RAMTHAR) 		2202001000NRG23300320230452473 31/03/2023 Lalnunziri 2202001WL002739 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519193 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-047-001/1283
(RAMTHAR) 		2202001000NRG23300320230452474 31/03/2023 K Lalrindiki 2202001WL002739 K Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519255 MRS K LALRINDIKI STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-047-001/1284
(RAMTHAR) 		2202001000NRG23300320230452475 31/03/2023 Biakkungi 2202001WL002739 Biakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519339 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-047-001/1290
(RAMTHAR) 		2202001000NRG23300320230452482 31/03/2023 Lalthanpuii 2202001WL002739 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519477 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-047-001/1292
(RAMTHAR) 		2202001000NRG23300320230452484 31/03/2023 C Zodinsanga 2202001WL002739 C Zodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519174 Mr. C ZODINSANGA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-047-001/1297
(RAMTHAR) 		2202001000NRG23300320230452488 31/03/2023 R Lallianmawia 2202001WL002739 R Lallianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519251 Mr. R.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-047-001/1298
(RAMTHAR) 		2202001000NRG23300320230452489 31/03/2023 Lalchhuanawmi 2202001WL002739 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519309 Mr. PC LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-001-047-001/1299
(Lungsen-I) 		2202001000NRG23300320230452490 31/03/2023 H Lalbiakkima 2202001WL002739 H Lalbiakkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519346 Mr. H LALBIAKKIMA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-047-001/1301
(RAMTHAR) 		2202001000NRG23300320230452493 31/03/2023 Lalengkimi 2202001WL002739 Lalengkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519348 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-047-001/1305
(RAMTHAR) 		2202001000NRG23300320230452496 31/03/2023 Lalengmawii 2202001WL002739 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519500 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-047-001/1306
(RAMTHAR) 		2202001000NRG23300320230452497 31/03/2023 Lalruatfeli 2202001WL002739 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519502 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-047-001/1307
(RAMTHAR) 		2202001000NRG23300320230452498 31/03/2023 B Rothiangi 2202001WL002739 B Rothiangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519332 Mrs. B ROTHIANGI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-047-001/1309
(RAMTHAR) 		2202001000NRG23300320230452500 31/03/2023 Vanlalruata Pachuau 2202001WL002739 Vanlalruata Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519335 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-047-001/1311
(RAMTHAR) 		2202001000NRG23300320230452503 31/03/2023 R Vanlalhauhva 2202001WL002739 R Vanlalhauhva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519501 Mr. R VANLALHAUHVA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-047-001/1312
(RAMTHAR) 		2202001000NRG23300320230452504 31/03/2023 Lalparmawii 2202001WL002739 Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519424 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-047-001/1314
(RAMTHAR) 		2202001000NRG23300320230452506 31/03/2023 Lalhmingmawii 2202001WL002739 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519183 Mr. VL HMANGAIHZAUVA MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-047-001/1315
(RAMTHAR) 		2202001000NRG23300320230452507 31/03/2023 R Lalhmangaihzuala 2202001WL002739 R Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519195 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-047-001/1316
(RAMTHAR) 		2202001000NRG23300320230452508 31/03/2023 T Lalrinkimi 2202001WL002739 T Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519484 MRS T LALRINKIMI STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-047-001/1320
(RAMTHAR) 		2202001000NRG23300320230452509 31/03/2023 Lalthanzami 2202001WL002739 Lalthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519172 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-047-001/1321
(RAMTHAR) 		2202001000NRG23300320230452510 31/03/2023 Lalhruaizeli 2202001WL002739 Lalhruaizeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519468 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-047-001/1322
(RAMTHAR) 		2202001000NRG23300320230452511 31/03/2023 Pc Vanlallawmi 2202001WL002739 Pc Vanlallawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519436 PC VANLALLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGLEI MZ-02-001-047-001/1324
(RAMTHAR) 		2202001000NRG23300320230452513 31/03/2023 T Lalrinpuii 2202001WL002739 T Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519493 MR T LAL RINPUII STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-047-001/1325
(RAMTHAR) 		2202001000NRG23300320230452514 31/03/2023 Lalnunsiama Ramlawt 2202001WL002739 Lalnunsiama Ramlawt 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519498 MR LALNUNSIAMA RAMLAWT STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-047-001/1331
(RAMTHAR) 		2202001000NRG23300320230452519 31/03/2023 Biakhmingthangi 2202001WL002739 Biakhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519371 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-047-001/1332
(RAMTHAR) 		2202001000NRG23300320230452520 31/03/2023 Lalramliani 2202001WL002739 Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519478 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-047-001/1333
(RAMTHAR) 		2202001000NRG23300320230452521 31/03/2023 F Numami 2202001WL002739 F Numami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519234 Mrs. F.NUMAMI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-047-001/1335
(RAMTHAR) 		2202001000NRG23300320230452522 31/03/2023 Lalthakimi 2202001WL002739 Lalthakimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519437 LALTHAKIMI IDBI BANK(607095)
131 LUNGLEI MZ-02-001-047-001/1337
(RAMTHAR) 		2202001000NRG23300320230452523 31/03/2023 Linda Zothanpuii 2202001WL002739 Linda Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519487 Mrs. LINDA ZOTHANPUII . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-047-001/1338
(RAMTHAR) 		2202001000NRG23300320230452524 31/03/2023 C Lalchhingpuii 2202001WL002739 C Lalchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519372 Mrs. C LALCHHINGPUII . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-047-001/1339
(RAMTHAR) 		2202001000NRG23300320230452525 31/03/2023 Lilipari 2202001WL002739 Lilipari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519265 Mr. LILIPARI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-047-001/1340
(RAMTHAR) 		2202001000NRG23300320230452526 31/03/2023 Lalthuthlungi 2202001WL002739 Lalthuthlungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519469 Mrs. LALTHUTHLUNGI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-047-001/1342
(RAMTHAR) 		2202001000NRG23300320230452527 31/03/2023 C Lalhmangaihi 2202001WL002739 C Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519349 Miss. C VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-047-001/1347
(RAMTHAR) 		2202001000NRG23300320230452531 31/03/2023 J Thansiami 2202001WL002739 J Thansiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519503 Mrs. J THANSIAMI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-047-001/14
(RAMTHAR) 		2202001000NRG23300320230452537 31/03/2023 Nutini 2202001WL002739 Nutini 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519279 Mr. NUTINI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-047-001/141
(RAMTHAR) 		2202001000NRG23300320230452539 31/03/2023 Vanlalthanga 2202001WL002739 Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519363 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-047-001/146
(RAMTHAR) 		2202001000NRG23300320230452543 31/03/2023 F.Lalrochunga 2202001WL002739 F.Lalrochunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519401 Mr. F LALROCHUNGA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-047-001/149
(RAMTHAR) 		2202001000NRG23300320230452545 31/03/2023 Hranghnuaii 2202001WL002739 Hranghnuaii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519221 MRS HRANG HNUAII STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-047-001/15
(RAMTHAR) 		2202001000NRG23300320230452546 31/03/2023 PC.Laldingliani 2202001WL002739 PC.Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519397 MRS PC LALDINGLIANI STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-047-001/150
(RAMTHAR) 		2202001000NRG23300320230452547 31/03/2023 Vanlalhnema 2202001WL002739 Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519171 MR VANLALHNEMA STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-047-001/153
(RAMTHAR) 		2202001000NRG23300320230452549 31/03/2023 Lallawmsanga 2202001WL002739 Lallawmsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519157 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-047-001/156
(RAMTHAR) 		2202001000NRG23300320230452551 31/03/2023 Lalbiakngura 2202001WL002739 Lalbiakngura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519446 Mr. LALBIAKNGURA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-047-001/159
(RAMTHAR) 		2202001000NRG23300320230452554 31/03/2023 HS Lalrinliana 2202001WL002739 HS Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519289 MRS H LALRAMMAWII STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-047-001/161
(RAMTHAR) 		2202001000NRG23300320230452557 31/03/2023 R Rotluanga 2202001WL002739 R Rotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519151 LALRINDIKI HDFC BANK LTD(607152)
147 LUNGLEI MZ-02-001-047-001/17
(RAMTHAR) 		2202001000NRG23300320230452565 31/03/2023 PC.Lalhmangaihmawia 2202001WL002739 PC.Lalhmangaihmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519223 Mr. PC LALHMANGAIHMAWIA NLUP . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-047-001/170
(RAMTHAR) 		2202001000NRG23300320230452566 31/03/2023 Tilova 2202001WL002739 Tilova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519405 MR TILOVA STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-047-001/174
(RAMTHAR) 		2202001000NRG23300320230452569 31/03/2023 R Dingluaia 2202001WL002739 R Dingluaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519220 MR R DINGLUAIA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-047-001/177
(RAMTHAR) 		2202001000NRG23300320230452571 31/03/2023 H Chalmanga 2202001WL002739 H Chalmanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519362 MR H CHALMANGA STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-047-001/179
(RAMTHAR) 		2202001000NRG23300320230452572 31/03/2023 H Lalmuankima 2202001WL002739 H Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519413 MR H LALMUANKIMA STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-047-001/180
(RAMTHAR) 		2202001000NRG23300320230452573 31/03/2023 Thanzuali 2202001WL002739 Thanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519357 Mr. LALTHANZUALI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-047-001/181
(RAMTHAR) 		2202001000NRG23300320230452574 31/03/2023 Pamawnga 2202001WL002739 Pamawnga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519126 Mr. PAMAWNGA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-047-001/182
(RAMTHAR) 		2202001000NRG23300320230452575 31/03/2023 PC Vanlalsanga 2202001WL002739 PC Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519246 MR PC VANLALSANGA STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-047-001/183
(RAMTHAR) 		2202001000NRG23300320230452576 31/03/2023 F Kawngkharmawia 2202001WL002739 F Kawngkharmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519295 F KAWNGKHARMAWIA SO F CHALDAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 LUNGLEI MZ-02-001-047-001/185
(RAMTHAR) 		2202001000NRG23300320230452578 31/03/2023 Rengkawma 2202001WL002739 Rengkawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519273 Mrs. RENGKAWMA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-047-001/19
(RAMTHAR) 		2202001000NRG23300320230452582 31/03/2023 Lalbiakngura 2202001WL002739 Lalbiakngura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519175 Mr. R LALBIAKNGURA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-047-001/191
(RAMTHAR) 		2202001000NRG23300320230452584 31/03/2023 K Biakmawii 2202001WL002739 K Biakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519180 MRS K BIAKMAWII STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-047-001/197
(RAMTHAR) 		2202001000NRG23300320230452586 31/03/2023 Zothanpuii 2202001WL002739 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519519 MRS K ZOTHANGPUII STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-047-001/198
(RAMTHAR) 		2202001000NRG23300320230452587 31/03/2023 Lalnunmawii 2202001WL002739 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519131 Miss. VANTHANGPUII . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-047-001/20
(RAMTHAR) 		2202001000NRG23300320230452588 31/03/2023 F.Neihkhumi 2202001WL002739 F.Neihkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519150 MRS F NEIHKHUMI STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-047-001/205
(RAMTHAR) 		2202001000NRG23300320230452591 31/03/2023 H Lalramliana 2202001WL002739 H Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519242 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-047-001/214
(RAMTHAR) 		2202001000NRG23300320230452600 31/03/2023 H Vanlllawmkima 2202001WL002739 H Vanlllawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519184 Mr. H VANLALLAWMKIMA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-047-001/218
(RAMTHAR) 		2202001000NRG23300320230452604 31/03/2023 K Saizawna 2202001WL002739 K Saizawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519127 Mr. K.SAIZAWNA AND LALNEIHTHANGI PAUTU MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-047-001/226
(RAMTHAR) 		2202001000NRG23300320230452612 31/03/2023 L Lallungmuana 2202001WL002739 L Lallungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519284 MRS J LALBIAKNUNGI STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-047-001/228
(RAMTHAR) 		2202001000NRG23300320230452614 31/03/2023 T Liantluanga 2202001WL002739 T Liantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519237 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-047-001/229
(RAMTHAR) 		2202001000NRG23300320230452615 31/03/2023 MC Lallawmrenga 2202001WL002739 MC Lallawmrenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519368 Mr. MC LALRAMENGZUALA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-047-001/230
(RAMTHAR) 		2202001000NRG23300320230452617 31/03/2023 Lalhmahruaii 2202001WL002739 Lalhmahruaii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519261 Mrs. LALHMAHRUAII AND VANLALREMRUATA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-047-001/231
(RAMTHAR) 		2202001000NRG23300320230452618 31/03/2023 Lalthanpuia 2202001WL002739 Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519384 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-047-001/236
(RAMTHAR) 		2202001000NRG23300320230452622 31/03/2023 Ramthanga Hnamte 2202001WL002739 Ramthanga Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519201 MR RAMTHANGA HNAMTE STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-047-001/238
(RAMTHAR) 		2202001000NRG23300320230452623 31/03/2023 Biaktluangi 2202001WL002739 Biaktluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519260 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-047-001/243
(RAMTHAR) 		2202001000NRG23300320230452627 31/03/2023 Thansangi 2202001WL002739 Thansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519301 MRS THANSANGI STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-047-001/25
(RAMTHAR) 		2202001000NRG23300320230452631 31/03/2023 F Lalbiakthanga 2202001WL002739 F Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519344 F LALBIAKTHANGA SO HRANGDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
174 LUNGLEI MZ-02-001-047-001/252
(RAMTHAR) 		2202001000NRG23300320230452634 31/03/2023 Bihnawhi 2202001WL002739 Bihnawhi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519204 Mrs. BINAWIHI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-047-001/257
(RAMTHAR) 		2202001000NRG23300320230452637 31/03/2023 P Rohlupuii 2202001WL002739 P Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519196 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-047-001/260
(RAMTHAR) 		2202001000NRG23300320230452641 31/03/2023 K Remmawii 2202001WL002739 K Remmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519209 Mrs. K REMMAWII . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-047-001/261
(RAMTHAR) 		2202001000NRG23300320230452642 31/03/2023 Hranghmingthangi 2202001WL002739 Hranghmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519177 Mrs. R LALTANPUII R LALTHLAMUANI MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-047-001/262
(RAMTHAR) 		2202001000NRG23300320230452643 31/03/2023 C Rohmingthanga 2202001WL002739 C Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519521 Mr. C.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-047-001/263
(RAMTHAR) 		2202001000NRG23300320230452644 31/03/2023 C Lalhmangaihsanga 2202001WL002739 C Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519213 Mr. C LALHMANGAIHSANGA AND F ZORINPUII . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-047-001/266
(RAMTHAR) 		2202001000NRG23300320230452645 31/03/2023 J. Thangchungnunga 2202001WL002739 J. Thangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519350 Mr. J THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-047-001/27
(RAMTHAR) 		2202001000NRG23300320230452648 31/03/2023 Thanghnuna 2202001WL002739 Thanghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519290 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-047-001/271
(RAMTHAR) 		2202001000NRG23300320230452649 31/03/2023 R Zomuanthanga 2202001WL002739 R Zomuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519364 Mr. R ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-047-001/273
(RAMTHAR) 		2202001000NRG23300320230452651 31/03/2023 Lalvenpuia 2202001WL002739 Lalvenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519418 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-047-001/275
(RAMTHAR) 		2202001000NRG23300320230452653 31/03/2023 A.Lalchamliani 2202001WL002739 A.Lalchamliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519355 Mrs. A LALCHAMLIANI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-047-001/284
(RAMTHAR) 		2202001000NRG23300320230452661 31/03/2023 J.Lalngurauva 2202001WL002739 J.Lalngurauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519387 MR J LALNGURAUVA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-047-001/285
(RAMTHAR) 		2202001000NRG23300320230452662 31/03/2023 C.Lalthlamuana 2202001WL002739 C.Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519258 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-047-001/297
(RAMTHAR) 		2202001000NRG23300320230452668 31/03/2023 Thanpari 2202001WL002739 Thanpari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519376 Miss. LALTHANPARI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-047-001/298
(RAMTHAR) 		2202001000NRG23300320230452669 31/03/2023 F.Nghakliana 2202001WL002739 F.Nghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519321 MR F NGHAKLIANA STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-047-001/299
(RAMTHAR) 		2202001000NRG23300320230452670 31/03/2023 A.Lalrimawii 2202001WL002739 A.Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519415 Mr. A.LALRIMAWII . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-047-001/3
(RAMTHAR) 		2202001000NRG23300320230452671 31/03/2023 F.Muansanga 2202001WL002739 F.Muansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519394 Mr. F MUANSANGA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-047-001/30
(RAMTHAR) 		2202001000NRG23300320230452672 31/03/2023 C.Biakthuami 2202001WL002739 C.Biakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519285 Mrs. C BIAKTHUAMI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-047-001/300
(RAMTHAR) 		2202001000NRG23300320230452673 31/03/2023 T.Vanlalrema 2202001WL002739 T.Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519276 MR VANLALREMA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-047-001/303
(RAMTHAR) 		2202001000NRG23300320230452675 31/03/2023 H Zakamlova 2202001WL002739 H Zakamlova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519163 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-047-001/306
(RAMTHAR) 		2202001000NRG23300320230452677 31/03/2023 Ramliana Ralte 2202001WL002739 Ramliana Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519155 MR RAMLIANA RALTE STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-047-001/310
(RAMTHAR) 		2202001000NRG23300320230452680 31/03/2023 PC Liankhuma 2202001WL002739 PC Liankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519179 Mr. PC LIANKHUMA AND LHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-047-001/313
(RAMTHAR) 		2202001000NRG23300320230452682 31/03/2023 C Lalrila 2202001WL002739 C Lalrila 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519522 MR LALRILA STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-047-001/319
(RAMTHAR) 		2202001000NRG23300320230452685 31/03/2023 K Lalthazuala 2202001WL002739 K Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519378 Mr. K LALTHAZUALA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-047-001/327
(RAMTHAR) 		2202001000NRG23300320230452689 31/03/2023 LH Chungnunga 2202001WL002739 LH Chungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519328 Mr. LH CHUNGNUNGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-047-001/328
(RAMTHAR) 		2202001000NRG23300320230452690 31/03/2023 C Rothangpuia 2202001WL002739 C Rothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519340 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-047-001/329
(RAMTHAR) 		2202001000NRG23300320230452691 31/03/2023 Lalrinkimi Renthlei 2202001WL002739 Lalrinkimi Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519515 MS LALRINKIMI RENTHLEI STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-047-001/331
(RAMTHAR) 		2202001000NRG23300320230452693 31/03/2023 H Vanlalhnema 2202001WL002739 H Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519414 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-047-001/333
(RAMTHAR) 		2202001000NRG23300320230452694 31/03/2023 C Lalremsiama 2202001WL002739 C Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519120 MR C LAL REMSIAMA STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-047-001/334
(RAMTHAR) 		2202001000NRG23300320230452695 31/03/2023 B Lallawmsanga 2202001WL002739 B Lallawmsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519520 B LALLAWMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
204 LUNGLEI MZ-02-001-047-001/339
(RAMTHAR) 		2202001000NRG23300320230452697 31/03/2023 Lalrammawii 2202001WL002739 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519253 Mr. LALRAMMAWII . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-047-001/343
(RAMTHAR) 		2202001000NRG23300320230452701 31/03/2023 L Lalramzauva 2202001WL002739 L Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519434 Mr. LALRAMZAUVA LAMLUL . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-047-001/352
(RAMTHAR) 		2202001000NRG23300320230452707 31/03/2023 Lalhlimpuia 2202001WL002739 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519135 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-047-001/354
(RAMTHAR) 		2202001000NRG23300320230452708 31/03/2023 H.Thawngchina 2202001WL002739 H.Thawngchina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519399 MR H THAWNGCHINA STATE BANK OF INDIA(508548)
208 LUNGLEI MZ-02-001-047-001/358
(RAMTHAR) 		2202001000NRG23300320230452710 31/03/2023 R.Lalthlengliana 2202001WL002739 R.Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519275 Mr. R LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-047-001/359
(RAMTHAR) 		2202001000NRG23300320230452711 31/03/2023 J.Liancheuva 2202001WL002739 J.Liancheuva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519359 Mr. Z LIANCHEUVA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-047-001/362
(RAMTHAR) 		2202001000NRG23300320230452713 31/03/2023 David Rualkhuma 2202001WL002739 David Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519148 MR DAVID RUALKHUMA RALTE STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-047-001/366
(RAMTHAR) 		2202001000NRG23300320230452715 31/03/2023 K.Lalthanmawia 2202001WL002739 K.Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519331 Mrs. LALENKAWLI & VANLALMUANA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-047-001/376
(RAMTHAR) 		2202001000NRG23300320230452719 31/03/2023 H.Chhawntluanga 2202001WL002739 H.Chhawntluanga 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944519383 A/c Blocked or Frozen
213 LUNGLEI MZ-02-001-047-001/379
(RAMTHAR) 		2202001000NRG23300320230452721 31/03/2023 C.Lalnunthara 2202001WL002739 C.Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519222 Mr. C.LALNUNTHARA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-047-001/381
(RAMTHAR) 		2202001000NRG23300320230452724 31/03/2023 H Lalhmingliana 2202001WL002739 H Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519164 Mr. H LALHMINGLIANA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-047-001/385
(RAMTHAR) 		2202001000NRG23300320230452725 31/03/2023 PC.Lallawmzuala 2202001WL002739 PC.Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519380 Mr. PC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-047-001/386
(RAMTHAR) 		2202001000NRG23300320230452726 31/03/2023 C.Zoliana 2202001WL002739 C.Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519425 C ZOLIANA CANARA BANK(508532)
217 LUNGLEI MZ-02-001-047-001/387
(RAMTHAR) 		2202001000NRG23300320230452727 31/03/2023 Lalnunpuii 2202001WL002739 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519291 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-047-001/388
(RAMTHAR) 		2202001000NRG23300320230452728 31/03/2023 F.Lalramzauva 2202001WL002739 F.Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519338 Mr. F LALRAMZAUVA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-047-001/391
(RAMTHAR) 		2202001000NRG23300320230452732 31/03/2023 LH Vanlalsanga 2202001WL002739 LH Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519389 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-047-001/394
(RAMTHAR) 		2202001000NRG23300320230452734 31/03/2023 H.Lallungkhama 2202001WL002739 H.Lallungkhama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519119 MR LALLUNGKHAMA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-047-001/398
(RAMTHAR) 		2202001000NRG23300320230452736 31/03/2023 Lalnunrili 2202001WL002739 Lalnunrili 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519212 Mr. LALNUNRILI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-047-001/399
(RAMTHAR) 		2202001000NRG23300320230452737 31/03/2023 C.Ngunmuana 2202001WL002739 C.Ngunmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519282 MRS K THANKHUMI STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-047-001/4
(RAMTHAR) 		2202001000NRG23300320230452738 31/03/2023 J Rochunga 2202001WL002739 J Rochunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519296 MR J ROCHUNGA STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-047-001/40
(RAMTHAR) 		2202001000NRG23300320230452739 31/03/2023 C Zothankhuma 2202001WL002739 C Zothankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519365 Mrs. SANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-047-001/401
(RAMTHAR) 		2202001000NRG23300320230452740 31/03/2023 Biakhrangi 2202001WL002739 Biakhrangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519322 Mrs. BIAKHRANGI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-047-001/404
(RAMTHAR) 		2202001000NRG23300320230452741 31/03/2023 C.Lalmuankimi 2202001WL002739 C.Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519319 Mrs. C LALMUANKIMI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-047-001/413
(RAMTHAR) 		2202001000NRG23300320230452749 31/03/2023 R.Laltanpuia 2202001WL002739 R.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519145 Mr. R.LALTANPUIA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-047-001/420
(RAMTHAR) 		2202001000NRG23300320230452755 31/03/2023 S Lalhmingthanga 2202001WL002739 S Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519138 MR S HMINGTHANGA STATE BANK OF INDIA(508548)
229 LUNGLEI MZ-02-001-047-001/423
(RAMTHAR) 		2202001000NRG23300320230452756 31/03/2023 Malsawmtluanga 2202001WL002739 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519132 MR T C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
230 LUNGLEI MZ-02-001-047-001/424
(RAMTHAR) 		2202001000NRG23300320230452757 31/03/2023 R.Lalrinliana 2202001WL002739 R.Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519420 Mr. R LALRINLIANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-047-001/426
(RAMTHAR) 		2202001000NRG23300320230452759 31/03/2023 R.Vanlalhriatpuia 2202001WL002739 R.Vanlalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519249 Mr. R VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-047-001/427
(RAMTHAR) 		2202001000NRG23300320230452760 31/03/2023 Christina Lalrinpuii 2202001WL002739 Christina Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519458 MISS CHRISTINA LALRINPUII STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-047-001/428
(RAMTHAR) 		2202001000NRG23300320230452761 31/03/2023 C.Lalhmangaihzuala 2202001WL002739 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519162 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
234 LUNGLEI MZ-02-001-047-001/429
(RAMTHAR) 		2202001000NRG23300320230452762 31/03/2023 C.Lalremfela 2202001WL002739 C.Lalremfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519336 Mr. C LALREMFELA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-047-001/43
(RAMTHAR) 		2202001000NRG23300320230452763 31/03/2023 Babudhana 2202001WL002739 Babudhana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519310 Mr. BABUDHAN . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-047-001/431
(RAMTHAR) 		2202001000NRG23300320230452765 31/03/2023 Israela 2202001WL002739 Israela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519313 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-047-001/435
(RAMTHAR) 		2202001000NRG23300320230452767 31/03/2023 V.Malsawma 2202001WL002739 V.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519288 Mr. V MALSAWMA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-047-001/442
(RAMTHAR) 		2202001000NRG23300320230452771 31/03/2023 B.Vanlalruata 2202001WL002739 B.Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519382 Mr. B VANLALRUATA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-047-001/443
(RAMTHAR) 		2202001000NRG23300320230452772 31/03/2023 F.Ngurhnema 2202001WL002739 F.Ngurhnema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519404 Mr. NGURHNEMA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-047-001/446
(RAMTHAR) 		2202001000NRG23300320230452773 31/03/2023 C.Ramliana 2202001WL002739 C.Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519361 Mrs. C LALRAMLIANA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-047-001/454
(RAMTHAR) 		2202001000NRG23300320230452778 31/03/2023 Lalsangzuali 2202001WL002739 Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519274 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-047-001/455
(RAMTHAR) 		2202001000NRG23300320230452779 31/03/2023 C Lalfakzuala 2202001WL002739 C Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519168 MR LAL FAKZUALA STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-047-001/457
(RAMTHAR) 		2202001000NRG23300320230452781 31/03/2023 LH.Rothanga 2202001WL002739 LH.Rothanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519388 MR LH ROTHANGA STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-047-001/459
(RAMTHAR) 		2202001000NRG23300320230452782 31/03/2023 F.Sangkungi 2202001WL002739 F.Sangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519206 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-047-001/466
(RAMTHAR) 		2202001000NRG23300320230452788 31/03/2023 Zonunsanga 2202001WL002739 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519262 Mrs. ROVULI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-047-001/468
(RAMTHAR) 		2202001000NRG23300320230452790 31/03/2023 H Lalrozawna 2202001WL002739 H Lalrozawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519233 Mr. H LALROZAWNA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-047-001/469
(RAMTHAR) 		2202001000NRG23300320230452791 31/03/2023 H Lalrinkimi 2202001WL002739 H Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519427 MRS H ROTHANGPUIA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-047-001/471
(RAMTHAR) 		2202001000NRG23300320230452794 31/03/2023 T Hengmanga 2202001WL002739 T Hengmanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519407 MRS ZASUNGI STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-047-001/472
(RAMTHAR) 		2202001000NRG23300320230452795 31/03/2023 R Vanlalmuana 2202001WL002739 R Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519298 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-047-001/473
(RAMTHAR) 		2202001000NRG23300320230452796 31/03/2023 V Lalbiaktluangi 2202001WL002739 V Lalbiaktluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519198 Mrs. V LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-047-001/478
(RAMTHAR) 		2202001000NRG23300320230452799 31/03/2023 Liansanga 2202001WL002739 Liansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519429 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-047-001/48
(RAMTHAR) 		2202001000NRG23300320230452801 31/03/2023 C.Parova 2202001WL002739 C.Parova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519238 MR C PAROVA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-047-001/482
(RAMTHAR) 		2202001000NRG23300320230452802 31/03/2023 F Lalzarliana 2202001WL002739 F Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519374 F. LALZARLIANA S/O AIHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 LUNGLEI MZ-02-001-047-001/485
(RAMTHAR) 		2202001000NRG23300320230452803 31/03/2023 Lalpianruala 2202001WL002739 Lalpianruala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519287 Mrs. C THANGZELI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-047-001/49
(RAMTHAR) 		2202001000NRG23300320230452806 31/03/2023 C.Lalthawmmawia 2202001WL002739 C.Lalthawmmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519169 Mr. C LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-047-001/498
(RAMTHAR) 		2202001000NRG23300320230452810 31/03/2023 J Remsiama 2202001WL002739 J Remsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519178 MR J REMSIAMA STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-047-001/499
(RAMTHAR) 		2202001000NRG23300320230452811 31/03/2023 B Lalawmawia 2202001WL002739 B Lalawmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519369 Mr. B LALAWMAWIA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-047-001/5
(RAMTHAR) 		2202001000NRG23300320230452812 31/03/2023 K.Hrangthantluanga 2202001WL002739 K.Hrangthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519161 Mr. K HRANGTHANTLUANGA RAMDINTLUANGI MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-047-001/500
(RAMTHAR) 		2202001000NRG23300320230452814 31/03/2023 J Khawlrema 2202001WL002739 J Khawlrema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519292 J KHAWREMA LIANHNA AIRTEL PAYMENTS BANK LIMITED(990288)
260 LUNGLEI MZ-02-001-047-001/503
(RAMTHAR) 		2202001000NRG23300320230452815 31/03/2023 Thangthuami 2202001WL002739 Thangthuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519181 MRS THANGTHUAMI STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-047-001/506
(RAMTHAR) 		2202001000NRG23300320230452816 31/03/2023 Lalhmelmawia 2202001WL002739 Lalhmelmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519263 R LALRUATFELA AIRTEL PAYMENTS BANK LIMITED(990288)
262 LUNGLEI MZ-02-001-047-001/507
(RAMTHAR) 		2202001000NRG23300320230452817 31/03/2023 C Zomuanthanga 2202001WL002739 C Zomuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519216 Mr. C ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-047-001/508
(RAMTHAR) 		2202001000NRG23300320230452818 31/03/2023 C Lianthanga 2202001WL002739 C Lianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519304 Mr. C LIANTHANGA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-047-001/512
(RAMTHAR) 		2202001000NRG23300320230452822 31/03/2023 F.Vanlalrema 2202001WL002739 F.Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519139 Mr. F VANLALREMA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-047-001/52
(RAMTHAR) 		2202001000NRG23300320230452829 31/03/2023 Biakliani Sailo 2202001WL002739 Biakliani Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519516 Mrs. BIAKLIANI SAILO . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-047-001/524
(RAMTHAR) 		2202001000NRG23300320230452832 31/03/2023 Vanlaltluangi 2202001WL002739 Vanlaltluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519334 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-047-001/526
(RAMTHAR) 		2202001000NRG23300320230452834 31/03/2023 V.Khualina 2202001WL002739 V.Khualina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519393 MRS J THANBUANGI THANBUANGI STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-047-001/54
(RAMTHAR) 		2202001000NRG23300320230452843 31/03/2023 Dothuama Sailo 2202001WL002739 Dothuama Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519286 Mr. DOTHUAMA SAILO . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-047-001/543
(RAMTHAR) 		2202001000NRG23300320230452845 31/03/2023 T.Sanghlira 2202001WL002739 T.Sanghlira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519267 Mr. T LALSANGHLIRA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-047-001/547
(RAMTHAR) 		2202001000NRG23300320230452846 31/03/2023 Ralzika 2202001WL002739 Ralzika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519190 Mr. RALZIKA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-047-001/548
(RAMTHAR) 		2202001000NRG23300320230452847 31/03/2023 C.Lalzarmawia 2202001WL002739 C.Lalzarmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519154 MR C LALZARMAWIA STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-047-001/554
(RAMTHAR) 		2202001000NRG23300320230452850 31/03/2023 V.Rawngliana 2202001WL002739 V.Rawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519517 MR V RAWNGLIANA STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-047-001/555
(RAMTHAR) 		2202001000NRG23300320230452851 31/03/2023 Lalhmunsiama 2202001WL002739 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519277 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-047-001/556
(RAMTHAR) 		2202001000NRG23300320230452852 31/03/2023 Zirsangliana Zadeng 2202001WL002739 Zirsangliana Zadeng 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519167 MR ZIRSANGLIANA ZADENG STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-047-001/558
(RAMTHAR) 		2202001000NRG23300320230452854 31/03/2023 F.Malsawmtluanga 2202001WL002739 F.Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519398 MR F MALSAWMTLUANGA STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-047-001/560
(RAMTHAR) 		2202001000NRG23300320230452857 31/03/2023 C.Lalthanpuia 2202001WL002739 C.Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519462 Mr. C LALTHANPUIA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-047-001/562
(RAMTHAR) 		2202001000NRG23300320230452859 31/03/2023 H.Biakmuanzauva 2202001WL002739 H.Biakmuanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519254 Mr. H.BIAKMUANZAUVA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-047-001/577
(RAMTHAR) 		2202001000NRG23300320230452869 31/03/2023 C.Thangdula 2202001WL002739 C.Thangdula 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519381 Mr. CT THANGDULA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-047-001/580
(RAMTHAR) 		2202001000NRG23300320230452871 31/03/2023 V.Muankima 2202001WL002739 V.Muankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519373 Mr. V. MUANKIMA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-047-001/595
(RAMTHAR) 		2202001000NRG23300320230452881 31/03/2023 T.Hrangkima 2202001WL002739 T.Hrangkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519203 Mr. T HRANGKIMA OPT T LALNUNZIRA MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-047-001/599
(RAMTHAR) 		2202001000NRG23300320230452884 31/03/2023 C.Lalhmingsanga 2202001WL002739 C.Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519197 C LALHMUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-047-001/601
(RAMTHAR) 		2202001000NRG23300320230452886 31/03/2023 HC Lalsangpuia 2202001WL002739 HC Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519189 SEPOY LALSANGPUIA LALSANGPUIA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-047-001/612
(RAMTHAR) 		2202001000NRG23300320230452892 31/03/2023 H.Lalnghilhlova 2202001WL002739 H.Lalnghilhlova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519353 Mr. H LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-047-001/614
(RAMTHAR) 		2202001000NRG23300320230452894 31/03/2023 Rualchhingi 2202001WL002739 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519518 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-047-001/620
(RAMTHAR) 		2202001000NRG23300320230452898 31/03/2023 Rualthankhuma 2202001WL002739 Rualthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519142 CRUALTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGLEI MZ-02-001-047-001/641
(RAMTHAR) 		2202001000NRG23300320230452904 31/03/2023 K.Lalthuama 2202001WL002739 K.Lalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519207 K LALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
287 LUNGLEI MZ-02-001-047-001/645
(RAMTHAR) 		2202001000NRG23300320230452907 31/03/2023 K.Lalrinpuia 2202001WL002739 K.Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519173 MR K LALRINPUIA STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-047-001/65
(RAMTHAR) 		2202001000NRG23300320230452910 31/03/2023 Lalbiakzama Colney 2202001WL002739 Lalbiakzama Colney 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519159 Mr. LALBIAKZAMA COLNEY MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-047-001/652
(RAMTHAR) 		2202001000NRG23300320230452911 31/03/2023 Zokunga 2202001WL002739 Zokunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519356 Mr. ZOKUNGA LALHLIMAWMI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-047-001/661
(RAMTHAR) 		2202001000NRG23300320230452917 31/03/2023 Lalthlengliani 2202001WL002739 Lalthlengliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519280 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-047-001/664
(RAMTHAR) 		2202001000NRG23300320230452919 31/03/2023 FVL.Chhanhimi 2202001WL002739 FVL.Chhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519297 Mrs. F VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-047-001/669
(RAMTHAR) 		2202001000NRG23300320230452923 31/03/2023 Pakunga 2202001WL002739 Pakunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519431 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-047-001/671
(RAMTHAR) 		2202001000NRG23300320230452926 31/03/2023 H.Lalramhluna 2202001WL002739 H.Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519166 Mr. H LALRAMHLUNA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-047-001/674
(RAMTHAR) 		2202001000NRG23300320230452928 31/03/2023 C.Rokima 2202001WL002739 C.Rokima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519523 Mr. C ROKIMA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-047-001/678
(RAMTHAR) 		2202001000NRG23300320230452929 31/03/2023 Farneihmawii 2202001WL002739 Farneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519412 MS FARNEIHMAWII STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-047-001/682
(RAMTHAR) 		2202001000NRG23300320230452932 31/03/2023 R.Vanlalsanga 2202001WL002739 R.Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519324 Mr. T ZIRSANGZUALA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-047-001/683
(RAMTHAR) 		2202001000NRG23300320230452933 31/03/2023 Lalthianghlima 2202001WL002739 Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519152 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-047-001/685
(RAMTHAR) 		2202001000NRG23300320230452934 31/03/2023 C.Lalrongura 2202001WL002739 C.Lalrongura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519403 Mr. C RONGURA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-047-001/69
(RAMTHAR) 		2202001000NRG23300320230452936 31/03/2023 Thankima 2202001WL002739 Thankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519269 Mr. THANKIMA & ROCHHUANGI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-047-001/698
(RAMTHAR) 		2202001000NRG23300320230452938 31/03/2023 Lalawmpuia 2202001WL002739 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519421 MR LALAWMPUIA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-047-001/71
(RAMTHAR) 		2202001000NRG23300320230452947 31/03/2023 F.Lalzawmliana 2202001WL002739 F.Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519377 Mr. F LALZAWMLIANA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-047-001/710
(RAMTHAR) 		2202001000NRG23300320230452948 31/03/2023 F.Lalthanzami 2202001WL002739 F.Lalthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519245 Mrs. THANZAWNI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-047-001/718
(RAMTHAR) 		2202001000NRG23300320230452950 31/03/2023 HC.Lalhmachhuana 2202001WL002739 HC.Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519283 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-047-001/726
(RAMTHAR) 		2202001000NRG23300320230452956 31/03/2023 K.Lalhmangaiha 2202001WL002739 K.Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519444 K LALHMANGAIHA AXIS BANK(607153)
305 LUNGLEI MZ-02-001-047-001/728
(RAMTHAR) 		2202001000NRG23300320230452958 31/03/2023 Laltlansanga 2202001WL002739 Laltlansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519217 MR LALTLANSANGA STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-047-001/729
(RAMTHAR) 		2202001000NRG23300320230452959 31/03/2023 HC.Zoliana 2202001WL002739 HC.Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519408 Mr. HC ZOLIANA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-047-001/731
(RAMTHAR) 		2202001000NRG23300320230452962 31/03/2023 Lalengzami Aineh 2202001WL002739 Lalengzami Aineh 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519270 MRS A LALENGZAMI STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-047-001/733
(RAMTHAR) 		2202001000NRG23300320230452964 31/03/2023 C.Lallianzela 2202001WL002739 C.Lallianzela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519241 Mr. C LALLIANZELA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-047-001/734
(RAMTHAR) 		2202001000NRG23300320230452965 31/03/2023 H.Lalkhummawia 2202001WL002739 H.Lalkhummawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519266 H LALKHUMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
310 LUNGLEI MZ-02-001-047-001/736
(RAMTHAR) 		2202001000NRG23300320230452966 31/03/2023 Lalramenga Khiangte 2202001WL002739 Lalramenga Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519392 MR LALRAMENGA KHIANGTE STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-047-001/737
(RAMTHAR) 		2202001000NRG23300320230452967 31/03/2023 Lalawmpuia Hnamte 2202001WL002739 Lalawmpuia Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519342 Mr. LALAWMPUIA HNAMTE . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-047-001/740
(RAMTHAR) 		2202001000NRG23300320230452969 31/03/2023 Krishna Prasad 2202001WL002739 Krishna Prasad 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519410 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-047-001/742
(RAMTHAR) 		2202001000NRG23300320230452970 31/03/2023 Z.Lalhumhima 2202001WL002739 Z.Lalhumhima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519208 MRS A LALSANGZUALI STATE BANK OF INDIA(508548)
314 LUNGLEI MZ-02-001-047-001/744
(RAMTHAR) 		2202001000NRG23300320230452971 31/03/2023 MC.Lalneihsangi 2202001WL002739 MC.Lalneihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519307 Mrs. MC LALNEIHSANGI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-047-001/749
(RAMTHAR) 		2202001000NRG23300320230452972 31/03/2023 Thangpuii 2202001WL002739 Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519323 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-047-001/75
(RAMTHAR) 		2202001000NRG23300320230452973 31/03/2023 J.Duhthanga 2202001WL002739 J.Duhthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519299 Mr. J DUHTHANGA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-047-001/751
(RAMTHAR) 		2202001000NRG23300320230452974 31/03/2023 PC.Biakthanmawia 2202001WL002739 PC.Biakthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519440 MR PC BIAKTHANMAWIA STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-047-001/757
(RAMTHAR) 		2202001000NRG23300320230452976 31/03/2023 Lalrinzuala 2202001WL002739 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519278 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-047-001/759
(RAMTHAR) 		2202001000NRG23300320230452977 31/03/2023 Lalzuithanga 2202001WL002739 Lalzuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519450 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-047-001/764
(RAMTHAR) 		2202001000NRG23300320230452981 31/03/2023 Vanrumi 2202001WL002739 Vanrumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519416 MRS VANRUMI STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-047-001/765
(RAMTHAR) 		2202001000NRG23300320230452982 31/03/2023 R.Laihnuna 2202001WL002739 R.Laihnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519306 Mr. R LAIHNUNA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-047-001/768
(RAMTHAR) 		2202001000NRG23300320230452984 31/03/2023 David Lalremruata 2202001WL002739 David Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519396 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-047-001/770
(RAMTHAR) 		2202001000NRG23300320230452986 31/03/2023 Lalramzauva 2202001WL002739 Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519272 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
324 LUNGLEI MZ-02-001-047-001/777
(RAMTHAR) 		2202001000NRG23300320230452989 31/03/2023 Kapnghingi 2202001WL002739 Kapnghingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519202 Mrs. KAPNGHINGI . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-047-001/781
(RAMTHAR) 		2202001000NRG23300320230452992 31/03/2023 C. Ramdinsanga 2202001WL002739 C. Ramdinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519176 MR C RAMDINSANGA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-047-001/783
(RAMTHAR) 		2202001000NRG23300320230452993 31/03/2023 K. Vanlalhruaii 2202001WL002739 K. Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519391 MRS K VANLALHRUAII STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-047-001/784
(RAMTHAR) 		2202001000NRG23300320230452994 31/03/2023 Lalrinsiama 2202001WL002739 Lalrinsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519264 Mr. LALSIAMHLUI LALRINSIAMA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-047-001/786
(RAMTHAR) 		2202001000NRG23300320230452996 31/03/2023 H. Lalnunsanga 2202001WL002739 H. Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519302 HLALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGLEI MZ-02-001-047-001/788
(RAMTHAR) 		2202001000NRG23300320230452997 31/03/2023 Miriam Lalnunpuii 2202001WL002739 Miriam Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519395 Mrs. MIRIAM LALNUNPUII . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-047-001/79
(RAMTHAR) 		2202001000NRG23300320230452998 31/03/2023 Zairemmawia 2202001WL002739 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519252 ZAIREMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
331 LUNGLEI MZ-02-001-047-001/790
(RAMTHAR) 		2202001000NRG23300320230452999 31/03/2023 Lalhmingthangi 2202001WL002739 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519124 LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
332 LUNGLEI MZ-02-001-047-001/805
(RAMTHAR) 		2202001000NRG23300320230453003 31/03/2023 Eric K.Vanlalvenhima 2202001WL002739 Eric K.Vanlalvenhima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519325 Mr. ERIC K VANLALVENHIMA . . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-047-001/806
(RAMTHAR) 		2202001000NRG23300320230453004 31/03/2023 V.Lalramdinsanga 2202001WL002739 V.Lalramdinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519454 Mr. V LALRAMDINSANGA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-047-001/809
(RAMTHAR) 		2202001000NRG23300320230453006 31/03/2023 Darziki 2202001WL002739 Darziki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519219 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-047-001/817
(RAMTHAR) 		2202001000NRG23300320230453010 31/03/2023 H.Lalduhawma 2202001WL002739 H.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519153 MR LALDUHAWMA STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-047-001/822
(RAMTHAR) 		2202001000NRG23300320230453014 31/03/2023 K Thanmawii 2202001WL002739 K Thanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519271 MRS K THANMAWII STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-047-001/824
(RAMTHAR) 		2202001000NRG23300320230453015 31/03/2023 C.Vanlalngheti 2202001WL002739 C.Vanlalngheti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519390 Mrs. C VANLALNGHETI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-047-001/83
(RAMTHAR) 		2202001000NRG23300320230453020 31/03/2023 Daisy Zothanpuii 2202001WL002739 Daisy Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519456 Mrs. DAISY ZOTHANPUII . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-047-001/830
(RAMTHAR) 		2202001000NRG23300320230453021 31/03/2023 Lalduatzuali 2202001WL002739 Lalduatzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519146 Mrs. LALDUATZUALI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-047-001/831
(RAMTHAR) 		2202001000NRG23300320230453022 31/03/2023 Lalthanzama 2202001WL002739 Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519160 Mr. JOHN L.RALTE MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-047-001/834
(RAMTHAR) 		2202001000NRG23300320230453023 31/03/2023 Vanlalhruaia 2202001WL002739 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519354 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-047-001/835
(RAMTHAR) 		2202001000NRG23300320230453024 31/03/2023 Chuaubuangi 2202001WL002739 Chuaubuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519343 Ms. CHUAUBUANGI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-047-001/836
(RAMTHAR) 		2202001000NRG23300320230453025 31/03/2023 Laltlanzova 2202001WL002739 Laltlanzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519504 Mrs. LALHLUZUALI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-047-001/837
(RAMTHAR) 		2202001000NRG23300320230453026 31/03/2023 Saithangpuii 2202001WL002739 Saithangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519402 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-047-001/839
(RAMTHAR) 		2202001000NRG23300320230453028 31/03/2023 Lalrinhlua Khiangte 2202001WL002739 Lalrinhlua Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519156 MR K LALRINHLUA STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-047-001/84
(RAMTHAR) 		2202001000NRG23300320230453029 31/03/2023 Salemthangi 2202001WL002739 Salemthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519461 SALEMTHANGPUII IDBI BANK(607095)
347 LUNGLEI MZ-02-001-047-001/842
(RAMTHAR) 		2202001000NRG23300320230453031 31/03/2023 P.Zirkunga 2202001WL002739 P.Zirkunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519210 MR P ZIRKUNGA STATE BANK OF INDIA(508548)
348 LUNGLEI MZ-02-001-047-001/846
(RAMTHAR) 		2202001000NRG23300320230453032 31/03/2023 H.Lalengmawia 2202001WL002739 H.Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519188 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-047-001/850
(RAMTHAR) 		2202001000NRG23300320230453036 31/03/2023 Lalthanthuami 2202001WL002739 Lalthanthuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519400 MS LALTHANTHUAMI STATE BANK OF INDIA(508548)
350 LUNGLEI MZ-02-001-047-001/851
(RAMTHAR) 		2202001000NRG23300320230453037 31/03/2023 Kipuii 2202001WL002739 Kipuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519411 Mrs. B KIPUII . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-047-001/86
(RAMTHAR) 		2202001000NRG23300320230453042 31/03/2023 PC.Lalchhuana 2202001WL002739 PC.Lalchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519259 P C LALCHHUANA AIRTEL PAYMENTS BANK LIMITED(990288)
352 LUNGLEI MZ-02-001-047-001/862
(RAMTHAR) 		2202001000NRG23300320230453044 31/03/2023 Lalhmangaihzuala 2202001WL002739 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519327 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-047-001/864
(RAMTHAR) 		2202001000NRG23300320230453046 31/03/2023 Lalchhanhima 2202001WL002739 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519318 Mr. LALCHHANHIMA & LALSANGPUII . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-047-001/867
(RAMTHAR) 		2202001000NRG23300320230453048 31/03/2023 Alistair Lalthianghlima 2202001WL002739 Alistair Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519320 Mr. ALISTEIR LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-047-001/869
(RAMTHAR) 		2202001000NRG23300320230453050 31/03/2023 S.Lalnunmawia 2202001WL002739 S.Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519428 LALNUNMAWIA STEVENSON HDFC BANK LTD(607152)
356 LUNGLEI MZ-02-001-047-001/870
(RAMTHAR) 		2202001000NRG23300320230453052 31/03/2023 Lalthangliana 2202001WL002739 Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519170 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-047-001/872
(RAMTHAR) 		2202001000NRG23300320230453054 31/03/2023 L.Vanlalruati 2202001WL002739 L.Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519230 Mrs. L VANLALRUATI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-047-001/879
(RAMTHAR) 		2202001000NRG23300320230453059 31/03/2023 Zoramenga 2202001WL002739 Zoramenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519199 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-047-001/880
(RAMTHAR) 		2202001000NRG23300320230453060 31/03/2023 lalmalsawma 2202001WL002739 lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519337 Mrs. B LALMALSAWMA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-047-001/881
(RAMTHAR) 		2202001000NRG23300320230453061 31/03/2023 Dengnghilhlovi 2202001WL002739 Dengnghilhlovi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519312 Mrs. DENGNGHILHLOVI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-047-001/885
(RAMTHAR) 		2202001000NRG23300320230453063 31/03/2023 Chawngthanmawia 2202001WL002739 Chawngthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519329 CHAWNGTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
362 LUNGLEI MZ-02-001-047-001/887
(RAMTHAR) 		2202001000NRG23300320230453065 31/03/2023 LH.Vanlalhriata 2202001WL002739 LH.Vanlalhriata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519375 Mr. LH VANLALHRIATA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-047-001/891
(RAMTHAR) 		2202001000NRG23300320230453067 31/03/2023 Lalruatfeli 2202001WL002739 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519194 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-047-001/892
(RAMTHAR) 		2202001000NRG23300320230453068 31/03/2023 C.Zothanpuii 2202001WL002739 C.Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519158 MISS ZOTHANPUII STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-047-001/894
(RAMTHAR) 		2202001000NRG23300320230453070 31/03/2023 Laldanglova 2202001WL002739 Laldanglova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519419 Mr. F LALDANGLOVA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-047-001/90
(RAMTHAR) 		2202001000NRG23300320230453075 31/03/2023 Zothanga 2202001WL002739 Zothanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519236 Mr. ZOTHANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-047-001/901
(RAMTHAR) 		2202001000NRG23300320230453077 31/03/2023 Saidingliana 2202001WL002739 Saidingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519417 Mr. SAIDINGLIANA SAILO . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-047-001/903
(RAMTHAR) 		2202001000NRG23300320230453078 31/03/2023 F.Rorelliana 2202001WL002739 F.Rorelliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519406 Mr. F RORELLIANA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-047-001/904
(RAMTHAR) 		2202001000NRG23300320230453079 31/03/2023 K.Lalmuankima 2202001WL002739 K.Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519165 Mrs. K LALMUANKIMA . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-047-001/906
(RAMTHAR) 		2202001000NRG23300320230453081 31/03/2023 H.Lalsiamliana 2202001WL002739 H.Lalsiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519240 Mr. H LALSIAMLIANA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-047-001/907
(RAMTHAR) 		2202001000NRG23300320230453082 31/03/2023 Lalbiakmawii 2202001WL002739 Lalbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519128 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-047-001/915
(RAMTHAR) 		2202001000NRG23300320230453087 31/03/2023 B.Remkunga 2202001WL002739 B.Remkunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519326 MR V REMKUNGA STATE BANK OF INDIA(508548)
373 LUNGLEI MZ-02-001-047-001/916
(RAMTHAR) 		2202001000NRG23300320230453088 31/03/2023 Edentharmawia 2202001WL002739 Edentharmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519268 Mr. K LALEDENMAWIA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-047-001/917
(RAMTHAR) 		2202001000NRG23300320230453089 31/03/2023 T.Sangpuia 2202001WL002739 T.Sangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519351 Mr. BUDDHA SINGH TAMANG . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-047-001/918
(RAMTHAR) 		2202001000NRG23300320230453090 31/03/2023 H.Lalmuanawma 2202001WL002739 H.Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519257 Mrs. H LALMUANAWMA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-047-001/920
(RAMTHAR) 		2202001000NRG23300320230453092 31/03/2023 Edward Lalruatdika 2202001WL002739 Edward Lalruatdika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519341 MR EDWARD LALRUATDIKA STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-047-001/927
(RAMTHAR) 		2202001000NRG23300320230453095 31/03/2023 Babu 2202001WL002739 Babu 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519244 Mr. W.BABU SINGH & RUTHI LALBIAKSANGI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-047-001/932
(RAMTHAR) 		2202001000NRG23300320230453099 31/03/2023 HC.Bibleliana 2202001WL002739 HC.Bibleliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519187 Mr. HC BIBLE LIANA LALMUANPUII ZOTE MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-047-001/935
(RAMTHAR) 		2202001000NRG23300320230453101 31/03/2023 Lalsangpuii 2202001WL002739 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519218 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-047-001/943
(RAMTHAR) 		2202001000NRG23300320230453106 31/03/2023 Thangpuii 2202001WL002739 Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519140 MS R LALTLANTHANGI STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-047-001/946
(RAMTHAR) 		2202001000NRG23300320230453107 31/03/2023 J.Lalrindiki 2202001WL002739 J.Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519211 Mrs. J.LALRINDIKI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-047-001/948
(RAMTHAR) 		2202001000NRG23300320230453109 31/03/2023 L.Zosiama 2202001WL002739 L.Zosiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519409 MR L ZOSIAMA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-047-001/952
(RAMTHAR) 		2202001000NRG23300320230453113 31/03/2023 Lalhriatpuia 2202001WL002739 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519130 MR LAL HRIATPUIA STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-047-001/954
(RAMTHAR) 		2202001000NRG23300320230453114 31/03/2023 W.Hitton Singh 2202001WL002739 W.Hitton Singh 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519182 Mr. HAYTON SINGHA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-047-001/961
(RAMTHAR) 		2202001000NRG23300320230453117 31/03/2023 Lalhunhlua 2202001WL002739 Lalhunhlua 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519370 Mr. K.LALHUNHLUA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-047-001/963
(RAMTHAR) 		2202001000NRG23300320230453119 31/03/2023 Elizabeth 2202001WL002739 Elizabeth 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519316 Mrs. ELIZABETH LALTHANPUII . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-047-001/964
(RAMTHAR) 		2202001000NRG23300320230453120 31/03/2023 Thankima 2202001WL002739 Thankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519305 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-047-001/966
(RAMTHAR) 		2202001000NRG23300320230453121 31/03/2023 Lalfamkimi 2202001WL002739 Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519314 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-047-001/970
(RAMTHAR) 		2202001000NRG23300320230453123 31/03/2023 Lalengzami 2202001WL002739 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519315 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-047-001/972
(RAMTHAR) 		2202001000NRG23300320230453125 31/03/2023 Lalrindiki 2202001WL002739 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519333 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-047-001/974
(RAMTHAR) 		2202001000NRG23300320230453127 31/03/2023 Magdalene 2202001WL002739 Magdalene 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519311 Mrs. MAGDALENE . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-047-001/977
(RAMTHAR) 		2202001000NRG23300320230453129 31/03/2023 Zion Lalrammawii 2202001WL002739 Zion Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519379 MRS MC ZION LALRAMMAWII STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-047-001/979
(RAMTHAR) 		2202001000NRG23300320230453130 31/03/2023 MC.Vanlalnghaka 2202001WL002739 MC.Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519186 Mr. MC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-047-001/981
(RAMTHAR) 		2202001000NRG23300320230453133 31/03/2023 Vanlalpeka 2202001WL002739 Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944519231 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
SubTotal 1181310 1181310
395 LUNGLEI MZ-02-001-047-001/1148
(RAMTHAR) 		2202001000NRG23300320230452359 31/03/2023 C Lalfakawma 2202001WL002739 C Lalfakawma 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944519227 MR C LALFAKAWMA STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-047-001/1214
(RAMTHAR) 		2202001000NRG23300320230452415 31/03/2023 V Lalthanmawii 2202001WL002739 V Lalthanmawii 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944519228 MR V LALTHANMAWII STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-047-001/1285
(RAMTHAR) 		2202001000NRG23300320230452476 31/03/2023 Lianmawii 2202001WL002739 Lianmawii 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944519229 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
SubTotal 9087 9087
398 LUNGLEI MZ-02-001-047-001/1144
(RAMTHAR) 		2202001000NRG23300320230452355 31/03/2023 Sonia Rosangliani 2202001WL002739 Sonia Rosangliani 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1944519513 MRS SONIA ROSANGLIANI STATE BANK OF INDIA(508548)
399 LUNGLEI MZ-02-001-047-001/1272
(RAMTHAR) 		2202001000NRG23300320230452465 31/03/2023 R Malsawmdawngkimi 2202001WL002739 R Malsawmdawngkimi 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1944519511 MISS R MALSAWMDAWNGKIMI STATE BANK OF INDIA(508548)
400 LUNGLEI MZ-02-001-047-001/465
(RAMTHAR) 		2202001000NRG23300320230452787 31/03/2023 V Vanlalhmuaka 2202001WL002739 V Vanlalhmuaka 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1944519510 MR V VANLALHMUAKA STATE BANK OF INDIA(508548)
SubTotal 9087 9087
401 LUNGLEI MZ-02-001-047-001/1231
(RAMTHAR) 		2202001000NRG23300320230452430 31/03/2023 Nunsiamthari 2202001WL002739 Nunsiamthari 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944519226 MRS LH NUNSIAMTHARI STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-047-001/1237
(RAMTHAR) 		2202001000NRG23300320230452434 31/03/2023 Laltanpuii 2202001WL002739 Laltanpuii 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944519225 MRS LALTANPUII STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-047-001/1289
(RAMTHAR) 		2202001000NRG23300320230452480 31/03/2023 H Liantluangi 2202001WL002739 H Liantluangi 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944519509 MR H LIANTLUANGI STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-047-001/1293
(RAMTHAR) 		2202001000NRG23300320230452485 31/03/2023 David J Lalfakzuala 2202001WL002739 David J Lalfakzuala 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944519224 Mr. DAVID.J.LALFAKZUALA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-047-001/415
(RAMTHAR) 		2202001000NRG23300320230452751 31/03/2023 Zaichhingpuii 2202001WL002739 Zaichhingpuii 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944519514 Mr. V LALDUHAWMA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-047-001/566
(RAMTHAR) 		2202001000NRG23300320230452861 31/03/2023 F Lalrinchhana 2202001WL002739 F Lalrinchhana 00415 SBIN0018502 3029 3029 Processed 30/05/2023 1944519512 MR F LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 18174 18174
Total 1229774 1229774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_310323APB_FTO_14377 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 12116
2 LUNGLEI MZ2202001_310323APB_FTO_14377 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 3029
3 LUNGLEI MZ2202001_310323APB_FTO_14377 Mizoram Rural Bank SBIN0RRMIGB Lungdai 9087
4 LUNGLEI MZ2202001_310323APB_FTO_14377 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 711815
5 LUNGLEI MZ2202001_310323APB_FTO_14377 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 457379
6 LUNGLEI MZ2202001_310323APB_FTO_14377 State Bank of India SBIN0003810 LUNGLEI 9087
7 LUNGLEI MZ2202001_310323APB_FTO_14377 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 9087
8 LUNGLEI MZ2202001_310323APB_FTO_14377 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 18174

Download In Excel