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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:18:38 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_010423APB_FTO_107
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-02-001-049-001/1522
(CHANMARI) 		2202001000NRG23310320230460636 01/04/2023 Lalneihpuii Ralte 2202001WL002770 Lalneihpuii Ralte 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394416626 MR R SAPKUNGA STATE BANK OF INDIA(508548)
2 LUNGLEI MZ-02-001-049-001/2372
(CHANMARI) 		2202001000NRG23310320230461207 01/04/2023 Lalduhawmi 2202001WL002770 Lalduhawmi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394416627 LALDUHAWMI T IDBI BANK(607095)
3 LUNGLEI MZ-02-001-049-001/2373
(CHANMARI) 		2202001000NRG23310320230461208 01/04/2023 Zokimi 2202001WL002770 Zokimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394416628 ZOKIMI IDBI BANK(607095)
4 LUNGLEI MZ-02-001-049-001/2528
(CHANMARI) 		2202001000NRG23310320230461295 01/04/2023 PC Pachhunga 2202001WL002770 PC Pachhunga 00292 YESB0MAB006 3029 3029 Processed 11/05/2023 1394416625 PCPACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-049-001/2562
(CHANMARI) 		2202001000NRG23310320230461321 01/04/2023 Lalthanmawii 2202001WL002770 Lalthanmawii 00292 YESB0MAB006 3029 3029 Processed 11/05/2023 1394416629 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15145 15145
6 LUNGLEI MZ-02-001-049-001/1147
(CHANMARI) 		2202001000NRG23310320230460310 01/04/2023 K. Lalliantluanga 2202001WL002770 K. Lalliantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416661 MR KLALLIANTLUANGA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-049-001/1148
(CHANMARI) 		2202001000NRG23310320230460311 01/04/2023 K. Lalhmingmawii 2202001WL002770 K. Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416630 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-049-001/1149
(CHANMARI) 		2202001000NRG23310320230460312 01/04/2023 Mathinga Bodo 2202001WL002770 Mathinga Bodo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416727 MR MITINGA BODO STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-049-001/1150
(CHANMARI) 		2202001000NRG23310320230460313 01/04/2023 Lalthanpara 2202001WL002770 Lalthanpara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416476 S LALTHANPARA IDBI BANK(607095)
10 LUNGLEI MZ-02-001-049-001/1153
(CHANMARI) 		2202001000NRG23310320230460314 01/04/2023 K. Lallianzuala 2202001WL002770 K. Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416662 MR LALLIANZUALA KHENGLAWT STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-049-001/1154
(CHANMARI) 		2202001000NRG23310320230460315 01/04/2023 K. Rodingliana 2202001WL002770 K. Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416754 Mr. K.RODINGLIANA nregs . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-049-001/1155
(CHANMARI) 		2202001000NRG23310320230460316 01/04/2023 Rosangliana Hmar 2202001WL002770 Rosangliana Hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417117 ROSANGLIANA HDFC BANK LTD(607152)
13 LUNGLEI MZ-02-001-049-001/1156
(CHANMARI) 		2202001000NRG23310320230460317 01/04/2023 H. Lalthantluangi 2202001WL002770 H. Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416877 MRS LALTHANTLUANGI HMAR STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-049-001/1157
(CHANMARI) 		2202001000NRG23310320230460318 01/04/2023 Lalniliana 2202001WL002770 Lalniliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416755 Mrs. LALTHANPARI nregs . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-049-001/1159
(CHANMARI) 		2202001000NRG23310320230460320 01/04/2023 B. Thangchungnungi 2202001WL002770 B. Thangchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416842 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-049-001/1160
(CHANMARI) 		2202001000NRG23310320230460321 01/04/2023 H. Lalramfawni 2202001WL002770 H. Lalramfawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416879 MS H LALRAMFAWNI STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-049-001/1161
(CHANMARI) 		2202001000NRG23310320230460322 01/04/2023 Lalsangpuia 2202001WL002770 Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416957 LALSANGPUIA CANARA BANK(508532)
18 LUNGLEI MZ-02-001-049-001/1164
(CHANMARI) 		2202001000NRG23310320230460325 01/04/2023 C. Lalbiakthuami 2202001WL002770 C. Lalbiakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416878 Mrs. C LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-049-001/1165
(CHANMARI) 		2202001000NRG23310320230460326 01/04/2023 C. Sangliana 2202001WL002770 C. Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416753 MR C SANGLIANA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-049-001/1166
(CHANMARI) 		2202001000NRG23310320230460327 01/04/2023 Hmingliana 2202001WL002770 Hmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416880 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-049-001/1167
(CHANMARI) 		2202001000NRG23310320230460328 01/04/2023 Vanlalruati 2202001WL002770 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416905 MISS VANLALRUATI STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-049-001/1168
(CHANMARI) 		2202001000NRG23310320230460329 01/04/2023 Vanlalawmpuia 2202001WL002770 Vanlalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416881 VANLALAWMPUIA . FEDERAL BANK(607165)
23 LUNGLEI MZ-02-001-049-001/1170
(CHANMARI) 		2202001000NRG23310320230460331 01/04/2023 Elisianmawia 2202001WL002770 Elisianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416882 Mr. ELISIAN MAWIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-049-001/1171
(CHANMARI) 		2202001000NRG23310320230460332 01/04/2023 K. Nghakliani 2202001WL002770 K. Nghakliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416860 Mrs. K NGHAKLIANI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-049-001/1174
(CHANMARI) 		2202001000NRG23310320230460335 01/04/2023 Lalauva 2202001WL002770 Lalauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416883 MANGTIALI AND C.LALAUVA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-049-001/1175
(CHANMARI) 		2202001000NRG23310320230460336 01/04/2023 Ricky Zothanpuia 2202001WL002770 Ricky Zothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416722 RICKY ZOTHANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-049-001/1176
(CHANMARI) 		2202001000NRG23310320230460337 01/04/2023 Saron Lalngaihzuali 2202001WL002770 Saron Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417089 Mrs. SHARON LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-049-001/1177
(CHANMARI) 		2202001000NRG23310320230460338 01/04/2023 V. Dorikhuma 2202001WL002770 V. Dorikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417090 V DORIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 LUNGLEI MZ-02-001-049-001/1179
(CHANMARI) 		2202001000NRG23310320230460340 01/04/2023 F. Rosiami 2202001WL002770 F. Rosiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416911 Mrs. T ROSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-049-001/1182
(CHANMARI) 		2202001000NRG23310320230460342 01/04/2023 Lalmuankima 2202001WL002770 Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416884 MR LALMUANKIMA STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-049-001/1183
(CHANMARI) 		2202001000NRG23310320230460343 01/04/2023 PC. Biakchungnunga 2202001WL002770 PC. Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416802 Mr. BIAKA PACHUAU . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-049-001/1184
(CHANMARI) 		2202001000NRG23310320230460344 01/04/2023 Lalruali 2202001WL002770 Lalruali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416756 MRS LALRUALI PAUTU STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-049-001/1187
(CHANMARI) 		2202001000NRG23310320230460345 01/04/2023 P.C. Lalawmpuii 2202001WL002770 P.C. Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417048 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-049-001/1190
(CHANMARI) 		2202001000NRG23310320230460348 01/04/2023 Lalmuankimi 2202001WL002770 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416914 Mrs. LALMUANKIMI and ZOSANGZUALI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-049-001/1191
(CHANMARI) 		2202001000NRG23310320230460349 01/04/2023 Niremi 2202001WL002770 Niremi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416941 NIREMI HDFC BANK LTD(607152)
36 LUNGLEI MZ-02-001-049-001/1192
(CHANMARI) 		2202001000NRG23310320230460350 01/04/2023 P.C. Lalsanga 2202001WL002770 P.C. Lalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416912 P C LALSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
37 LUNGLEI MZ-02-001-049-001/1194
(CHANMARI) 		2202001000NRG23310320230460352 01/04/2023 H. Ramnela 2202001WL002770 H. Ramnela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416779 Mr. H RAMNELA NREGS . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-049-001/1195
(CHANMARI) 		2202001000NRG23310320230460353 01/04/2023 Chhunglawmi 2202001WL002770 Chhunglawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416530 Mrs. CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-049-001/1197
(CHANMARI) 		2202001000NRG23310320230460354 01/04/2023 K. Lalhmingmawii 2202001WL002770 K. Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416758 MRS K LALHMINGMAWII STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-049-001/1198
(CHANMARI) 		2202001000NRG23310320230460355 01/04/2023 Lalrosiami 2202001WL002770 Lalrosiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416913 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-049-001/1199
(CHANMARI) 		2202001000NRG23310320230460356 01/04/2023 R. Biakduna 2202001WL002770 R. Biakduna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416915 Mr. R BIAKDUNA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-049-001/1200
(CHANMARI) 		2202001000NRG23310320230460357 01/04/2023 Nuchhungi 2202001WL002770 Nuchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416592 NUCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LUNGLEI MZ-02-001-049-001/1202
(CHANMARI) 		2202001000NRG23310320230460358 01/04/2023 Biakzami 2202001WL002770 Biakzami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416916 Mr. BIAKZAMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-049-001/1204
(CHANMARI) 		2202001000NRG23310320230460360 01/04/2023 L.P. Vanlalbiaki 2202001WL002770 L.P. Vanlalbiaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416990 Mrs. LP VANLALBIAKI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-049-001/1205
(CHANMARI) 		2202001000NRG23310320230460361 01/04/2023 Sanghlira Colbert 2202001WL002770 Sanghlira Colbert 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416917 Mr. SANGHLIRA COLBERT . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-049-001/1206
(CHANMARI) 		2202001000NRG23310320230460362 01/04/2023 R. Sanghnuna 2202001WL002770 R. Sanghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416918 MR R SANGHNUNA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-049-001/1207
(CHANMARI) 		2202001000NRG23310320230460363 01/04/2023 R. Lalrammawia 2202001WL002770 R. Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416531 Mr. R LALRAMMAWIA NLUP . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-049-001/1208
(CHANMARI) 		2202001000NRG23310320230460364 01/04/2023 R. Zathuama 2202001WL002770 R. Zathuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416919 MR R ZATHUAMA STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-049-001/1209
(CHANMARI) 		2202001000NRG23310320230460365 01/04/2023 Zirthanga 2202001WL002770 Zirthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416828 ZIRTHANGA AXIS BANK(607153)
50 LUNGLEI MZ-02-001-049-001/1210
(CHANMARI) 		2202001000NRG23310320230460366 01/04/2023 C. Rozama 2202001WL002770 C. Rozama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416515 Mr. C ROZAMA and LALZIKI SAILO . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-049-001/1211
(CHANMARI) 		2202001000NRG23310320230460367 01/04/2023 Thanmawii 2202001WL002770 Thanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416920 HRANGTHANMAWII VANPHONG HDFC BANK LTD(607152)
52 LUNGLEI MZ-02-001-049-001/1212
(CHANMARI) 		2202001000NRG23310320230460368 01/04/2023 Lalseli Sailo 2202001WL002770 Lalseli Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416759 LALSELI SAILO . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-049-001/1213
(CHANMARI) 		2202001000NRG23310320230460369 01/04/2023 S. Lalrammawia 2202001WL002770 S. Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416931 Mr. S LALRAMMAWIA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-049-001/1214
(CHANMARI) 		2202001000NRG23310320230460370 01/04/2023 R. Lalramngena 2202001WL002770 R. Lalramngena 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416532 R.LALRAMNGENA S/O R. ZATHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 LUNGLEI MZ-02-001-049-001/1216
(CHANMARI) 		2202001000NRG23310320230460371 01/04/2023 Chuauhnuni 2202001WL002770 Chuauhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416652 CHUAUHNUNI PUNJAB NATIONAL BANK(508568)
56 LUNGLEI MZ-02-001-049-001/1217
(CHANMARI) 		2202001000NRG23310320230460372 01/04/2023 F Lalsawmliani 2202001WL002770 F Lalsawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417098 Mrs. F LALSAWMLIANI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-049-001/1222
(CHANMARI) 		2202001000NRG23310320230460376 01/04/2023 Rualnunziri 2202001WL002770 Rualnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417112 RUALNUNZIRI CANARA BANK(508532)
58 LUNGLEI MZ-02-001-049-001/1223
(CHANMARI) 		2202001000NRG23310320230460377 01/04/2023 Lalrintluanga 2202001WL002770 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394416533 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-049-001/1225
(CHANMARI) 		2202001000NRG23310320230460379 01/04/2023 Vanlalliani 2202001WL002770 Vanlalliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416921 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-049-001/1226
(CHANMARI) 		2202001000NRG23310320230460380 01/04/2023 Hrangmawii 2202001WL002770 Hrangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416586 HRANGMAWII WO PC LALROTHUAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 LUNGLEI MZ-02-001-049-001/1227
(CHANMARI) 		2202001000NRG23310320230460381 01/04/2023 Vanlalmuani Sailo 2202001WL002770 Vanlalmuani Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417176 Mrs. VANLALMUANI SAILO . . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-049-001/1228
(CHANMARI) 		2202001000NRG23310320230460382 01/04/2023 Vanlalrova 2202001WL002770 Vanlalrova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416760 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-049-001/1230
(CHANMARI) 		2202001000NRG23310320230460384 01/04/2023 Lalmawizuali 2202001WL002770 Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416922 Mrs. K MAWIZUALI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-049-001/1231
(CHANMARI) 		2202001000NRG23310320230460385 01/04/2023 J. Lawmzuala 2202001WL002770 J. Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416923 MR J LAWMZUALA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-049-001/1232
(CHANMARI) 		2202001000NRG23310320230460386 01/04/2023 K. Vanlaldiki 2202001WL002770 K. Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416924 Mrs. K.VANLALDIKI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-049-001/1234
(CHANMARI) 		2202001000NRG23310320230460388 01/04/2023 Zosiami 2202001WL002770 Zosiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417051 MRS ZOSIAMI STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-049-001/1235
(CHANMARI) 		2202001000NRG23310320230460389 01/04/2023 Lalrinzuali 2202001WL002770 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416871 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-049-001/1236
(CHANMARI) 		2202001000NRG23310320230460390 01/04/2023 Vanlalpari 2202001WL002770 Vanlalpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416925 Mr. T VANLALTHARA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-049-001/1237
(CHANMARI) 		2202001000NRG23310320230460391 01/04/2023 Remlalnghaka 2202001WL002770 Remlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416761 Mr. R.VANLALLIANA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-049-001/1238
(CHANMARI) 		2202001000NRG23310320230460392 01/04/2023 Lalrintluangi 2202001WL002770 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416926 LALRINTLUANGI AXIS BANK(607153)
71 LUNGLEI MZ-02-001-049-001/1239
(CHANMARI) 		2202001000NRG23310320230460393 01/04/2023 H. Aizika 2202001WL002770 H. Aizika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416927 H AIZIKA HDFC BANK LTD(607152)
72 LUNGLEI MZ-02-001-049-001/1240
(CHANMARI) 		2202001000NRG23310320230460394 01/04/2023 C. Lalnunmawia 2202001WL002770 C. Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416928 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-049-001/1241
(CHANMARI) 		2202001000NRG23310320230460395 01/04/2023 P. Lalzuitluanga 2202001WL002770 P. Lalzuitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416929 Mr. P LALZUITLUANGA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-049-001/1242
(CHANMARI) 		2202001000NRG23310320230460396 01/04/2023 Rohlupuii Sailo 2202001WL002770 Rohlupuii Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416930 MRS ROHLUPUII SAILO STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-049-001/1245
(CHANMARI) 		2202001000NRG23310320230460398 01/04/2023 L. Thangkhuma 2202001WL002770 L. Thangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416932 MR L THANGKHUMA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-049-001/1246
(CHANMARI) 		2202001000NRG23310320230460399 01/04/2023 Thangkunga 2202001WL002770 Thangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416933 MR THANGKUNGA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-049-001/1247
(CHANMARI) 		2202001000NRG23310320230460400 01/04/2023 B. Lalthanliana 2202001WL002770 B. Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416790 B LALTHANLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
78 LUNGLEI MZ-02-001-049-001/1248
(CHANMARI) 		2202001000NRG23310320230460401 01/04/2023 V. Lalnuntluanga 2202001WL002770 V. Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416825 MR V LALNUNTLUANGA STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-049-001/1250
(CHANMARI) 		2202001000NRG23310320230460403 01/04/2023 R. Ramsangliana 2202001WL002770 R. Ramsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416934 R LALRAMSANGLIANA CANARA BANK(508532)
80 LUNGLEI MZ-02-001-049-001/1252
(CHANMARI) 		2202001000NRG23310320230460404 01/04/2023 T. Lalhlimawmi 2202001WL002770 T. Lalhlimawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416823 Mrs. T LALHLIMAWMI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-049-001/1253
(CHANMARI) 		2202001000NRG23310320230460405 01/04/2023 P.L. Thanliana 2202001WL002770 P.L. Thanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416762 Mr. P.L.THANLIANA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-049-001/1255
(CHANMARI) 		2202001000NRG23310320230460406 01/04/2023 Zosangliani 2202001WL002770 Zosangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417179 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-049-001/1257
(CHANMARI) 		2202001000NRG23310320230460408 01/04/2023 Chuansanga 2202001WL002770 Chuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416899 MR CHUANSANGA STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-049-001/1258
(CHANMARI) 		2202001000NRG23310320230460409 01/04/2023 V. Thanchhuma 2202001WL002770 V. Thanchhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416935 Mr. THANCHHUMA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-049-001/1260
(CHANMARI) 		2202001000NRG23310320230460411 01/04/2023 V. Tlanglawma 2202001WL002770 V. Tlanglawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416936 Mr. VANCHHAWNG STORE Prop TLANGLAWMA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-049-001/1262
(CHANMARI) 		2202001000NRG23310320230460412 01/04/2023 Lalrobuanga 2202001WL002770 Lalrobuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416963 Mr. ROBUANGA RALTE SSA TEACHER . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-049-001/1263
(CHANMARI) 		2202001000NRG23310320230460413 01/04/2023 Lalruatfela 2202001WL002770 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417110 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-049-001/1264
(CHANMARI) 		2202001000NRG23310320230460414 01/04/2023 Biakhmingthanga 2202001WL002770 Biakhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417175 MR BIAKHMINGTHANGA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-049-001/1265
(CHANMARI) 		2202001000NRG23310320230460415 01/04/2023 Vanlalfeli 2202001WL002770 Vanlalfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417180 MRS R VANLALFELI STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-049-001/1266
(CHANMARI) 		2202001000NRG23310320230460416 01/04/2023 Lalnuntluangi 2202001WL002770 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417181 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
91 LUNGLEI MZ-02-001-049-001/1267
(CHANMARI) 		2202001000NRG23310320230460417 01/04/2023 K Lalramngaihzuala 2202001WL002770 K Lalramngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416587 LALRAMNGAIHZUALA SO TAWNLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 LUNGLEI MZ-02-001-049-001/1268
(CHANMARI) 		2202001000NRG23310320230460418 01/04/2023 T Lalremsiami 2202001WL002770 T Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416646 LALSANGLIANA HDFC BANK LTD(607152)
93 LUNGLEI MZ-02-001-049-001/1269
(CHANMARI) 		2202001000NRG23310320230460419 01/04/2023 F. Lalchhuanmawia 2202001WL002770 F. Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417177 Mr. F LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-049-001/1272
(CHANMARI) 		2202001000NRG23310320230460420 01/04/2023 R Thangchhungi 2202001WL002770 R Thangchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417009 MRS R THANGCHHUNGI STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-049-001/1273
(CHANMARI) 		2202001000NRG23310320230460421 01/04/2023 Ronguri 2202001WL002770 Ronguri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416763 Mrs. RONGURI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-049-001/1274
(CHANMARI) 		2202001000NRG23310320230460422 01/04/2023 H. Chhawntluanga 2202001WL002770 H. Chhawntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416588 Mr. LALCHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-049-001/1275
(CHANMARI) 		2202001000NRG23310320230460423 01/04/2023 Lalnuntluanga 2202001WL002770 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416772 C LALNUNTLUANGA NREGS . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-049-001/1276
(CHANMARI) 		2202001000NRG23310320230460424 01/04/2023 Zorinpuii 2202001WL002770 Zorinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417184 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-049-001/1277
(CHANMARI) 		2202001000NRG23310320230460425 01/04/2023 LT. Chawnghranga 2202001WL002770 LT. Chawnghranga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417178 Mr. . CHAWNGHRANGA MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-049-001/1280
(CHANMARI) 		2202001000NRG23310320230460427 01/04/2023 Zorammawia 2202001WL002770 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416664 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-049-001/1285
(CHANMARI) 		2202001000NRG23310320230460429 01/04/2023 Chalmawii 2202001WL002770 Chalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416797 C CHALMAWII AXIS BANK(607153)
102 LUNGLEI MZ-02-001-049-001/1288
(CHANMARI) 		2202001000NRG23310320230460432 01/04/2023 Lalrinzuali 2202001WL002770 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417185 Mrs. Z LALRINZUALI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-049-001/1289
(CHANMARI) 		2202001000NRG23310320230460433 01/04/2023 T. Malsawma 2202001WL002770 T. Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416590 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-049-001/1290
(CHANMARI) 		2202001000NRG23310320230460434 01/04/2023 C Dingliani 2202001WL002770 C Dingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416747 Mrs. C.DINGLIANI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-049-001/1291
(CHANMARI) 		2202001000NRG23310320230460435 01/04/2023 Suprobha 2202001WL002770 Suprobha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416798 Mrs. SUPROBHA DAS . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-049-001/1292
(CHANMARI) 		2202001000NRG23310320230460436 01/04/2023 K. Lalthantluanga 2202001WL002770 K. Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417182 Mrs. K. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-049-001/1293
(CHANMARI) 		2202001000NRG23310320230460437 01/04/2023 SB Devi 2202001WL002770 SB Devi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416665 Mr. RP Profapati Subhawati Devi . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-049-001/1295
(CHANMARI) 		2202001000NRG23310320230460439 01/04/2023 F. Zobiaknungi 2202001WL002770 F. Zobiaknungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416636 MS F ZOBIAKNUNGI STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-049-001/1296
(CHANMARI) 		2202001000NRG23310320230460440 01/04/2023 C Lalhruaitluanga 2202001WL002770 C Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416885 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-049-001/1297
(CHANMARI) 		2202001000NRG23310320230460441 01/04/2023 Rosangpuii 2202001WL002770 Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417183 MRS ROSANGPUII STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-049-001/1301
(CHANMARI) 		2202001000NRG23310320230460444 01/04/2023 Z.S. Dawnga 2202001WL002770 Z.S. Dawnga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416861 Mr. ZS DAWNGA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-049-001/1303
(CHANMARI) 		2202001000NRG23310320230460446 01/04/2023 Edward Zothanpuia 2202001WL002770 Edward Zothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416591 ZOTHANPUIA SO LALTHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 LUNGLEI MZ-02-001-049-001/1305
(CHANMARI) 		2202001000NRG23310320230460448 01/04/2023 Naran Jaishi 2202001WL002770 Naran Jaishi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417186 NARAN JAISHI IDBI BANK(607095)
114 LUNGLEI MZ-02-001-049-001/1306
(CHANMARI) 		2202001000NRG23310320230460449 01/04/2023 K. Sapchhawna 2202001WL002770 K. Sapchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417188 MR K SAPCHHAWNA STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-049-001/1307
(CHANMARI) 		2202001000NRG23310320230460450 01/04/2023 KT. Chhawna 2202001WL002770 KT. Chhawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417189 Mr. KT CHHAWNA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-049-001/1308
(CHANMARI) 		2202001000NRG23310320230460451 01/04/2023 T. Lalbiaka 2202001WL002770 T. Lalbiaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417190 Mr. T LALBIAKA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-049-001/1309
(CHANMARI) 		2202001000NRG23310320230460452 01/04/2023 Krishna Chhetri 2202001WL002770 Krishna Chhetri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417187 Mr. KRISHNA CHHETRI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-049-001/1310
(CHANMARI) 		2202001000NRG23310320230460453 01/04/2023 J. Lalremthanga 2202001WL002770 J. Lalremthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417049 Mr. J REMTHANGA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-049-001/1312
(CHANMARI) 		2202001000NRG23310320230460455 01/04/2023 T. Lalchhuanawma 2202001WL002770 T. Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417191 Mrs. R LALRINDIKI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-049-001/1313
(CHANMARI) 		2202001000NRG23310320230460456 01/04/2023 Malsawmkimi 2202001WL002770 Malsawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417006 MRS MALSAWMKIMI STATE BANK OF INDIA(508548)
121 LUNGLEI MZ-02-001-049-001/1314
(CHANMARI) 		2202001000NRG23310320230460457 01/04/2023 C. Vanlalhluna 2202001WL002770 C. Vanlalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417192 C VANLALHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
122 LUNGLEI MZ-02-001-049-001/1315
(CHANMARI) 		2202001000NRG23310320230460458 01/04/2023 T. Lawmawmi 2202001WL002770 T. Lawmawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417193 MRS T LAWMAWMI STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-049-001/1316
(CHANMARI) 		2202001000NRG23310320230460459 01/04/2023 H. Buchhawni 2202001WL002770 H. Buchhawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416830 Mrs. BUCHHAWNI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-049-001/1317
(CHANMARI) 		2202001000NRG23310320230460460 01/04/2023 Hrangchhuani 2202001WL002770 Hrangchhuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416839 Mrs. . F HRANGCHUANI MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-049-001/1320
(CHANMARI) 		2202001000NRG23310320230460463 01/04/2023 Lalthuamliani 2202001WL002770 Lalthuamliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417226 MRS THUAMLIANI STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-049-001/1322
(CHANMARI) 		2202001000NRG23310320230460464 01/04/2023 Vanlalzawni 2202001WL002770 Vanlalzawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416849 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-049-001/1323
(CHANMARI) 		2202001000NRG23310320230460465 01/04/2023 V. Lalbiaktluanga 2202001WL002770 V. Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416745 Mr. V.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-049-001/1325
(CHANMARI) 		2202001000NRG23310320230460466 01/04/2023 Lalchhawnsanga 2202001WL002770 Lalchhawnsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416908 Mr. LALCHHAWNSANGA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-049-001/1331
(CHANMARI) 		2202001000NRG23310320230460471 01/04/2023 K.Zodingliana 2202001WL002770 K.Zodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417194 Mr. K.ZODINGLIANA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-049-001/1333
(CHANMARI) 		2202001000NRG23310320230460473 01/04/2023 F Rohlupuii 2202001WL002770 F Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416992 Mrs. F ROHLUPUII . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-049-001/1336
(CHANMARI) 		2202001000NRG23310320230460476 01/04/2023 F. Lallawma 2202001WL002770 F. Lallawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416942 MR F LALLAWMA STATE BANK OF INDIA(508548)
132 LUNGLEI MZ-02-001-049-001/1337
(CHANMARI) 		2202001000NRG23310320230460477 01/04/2023 Biakchungnunga 2202001WL002770 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417195 Mr. R BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-049-001/1339
(CHANMARI) 		2202001000NRG23310320230460479 01/04/2023 R Lalthantluangi 2202001WL002770 R Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416807 Mr. F LALDUHAWMA NREGS . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-049-001/1340
(CHANMARI) 		2202001000NRG23310320230460480 01/04/2023 LV.Vanchungnungi 2202001WL002770 LV.Vanchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416631 LV VANCHUNGNUNGI IDBI BANK(607095)
135 LUNGLEI MZ-02-001-049-001/1341
(CHANMARI) 		2202001000NRG23310320230460481 01/04/2023 Ronghingi 2202001WL002770 Ronghingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417196 Mrs. RONGHINGI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-049-001/1344
(CHANMARI) 		2202001000NRG23310320230460484 01/04/2023 Ngurkhumi 2202001WL002770 Ngurkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416810 Mrs. C NGURKHUMI NREGS . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-049-001/1345
(CHANMARI) 		2202001000NRG23310320230460485 01/04/2023 ZD. Lalsanglura 2202001WL002770 ZD. Lalsanglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416826 Mr. ZD LALSANGLURA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-049-001/1346
(CHANMARI) 		2202001000NRG23310320230460486 01/04/2023 Lalrintluanga Punte 2202001WL002770 Lalrintluanga Punte 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394417223 Aadhaar Number not Mapped to Account Number
139 LUNGLEI MZ-02-001-049-001/1347
(CHANMARI) 		2202001000NRG23310320230460487 01/04/2023 H Lalrintluanga 2202001WL002770 H Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416997 H LALRINTLUANGA HDFC BANK LTD(607152)
140 LUNGLEI MZ-02-001-049-001/1348
(CHANMARI) 		2202001000NRG23310320230460488 01/04/2023 Darngeni 2202001WL002770 Darngeni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417224 MRS DARNGENI STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-049-001/1351
(CHANMARI) 		2202001000NRG23310320230460490 01/04/2023 P. Lalzarliani 2202001WL002770 P. Lalzarliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417207 MRS P LALZARLIANI STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-049-001/1352
(CHANMARI) 		2202001000NRG23310320230460491 01/04/2023 F Lalthlamuana 2202001WL002770 F Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416999 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-049-001/1353
(CHANMARI) 		2202001000NRG23310320230460492 01/04/2023 Lalnunmawia 2202001WL002770 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416788 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-049-001/1356
(CHANMARI) 		2202001000NRG23310320230460494 01/04/2023 Vanlalruatpuii 2202001WL002770 Vanlalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416511 Mrs. F VANLALRUATPUII . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-049-001/1358
(CHANMARI) 		2202001000NRG23310320230460496 01/04/2023 K.Thanzami 2202001WL002770 K.Thanzami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416593 K THANZAMI DO F CHAWNGHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 LUNGLEI MZ-02-001-049-001/1362
(CHANMARI) 		2202001000NRG23310320230460500 01/04/2023 Zairemthangi 2202001WL002770 Zairemthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417225 Mrs. ZAIREMTHANGI Opp ZOHMINGZUALI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-049-001/1363
(CHANMARI) 		2202001000NRG23310320230460501 01/04/2023 Vanlaltluangi 2202001WL002770 Vanlaltluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416952 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-049-001/1364
(CHANMARI) 		2202001000NRG23310320230460502 01/04/2023 K Lalrintluangi 2202001WL002770 K Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416859 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-049-001/1366
(CHANMARI) 		2202001000NRG23310320230460503 01/04/2023 Darthangliani 2202001WL002770 Darthangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416594 DARTHANGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
150 LUNGLEI MZ-02-001-049-001/1370
(CHANMARI) 		2202001000NRG23310320230460505 01/04/2023 F Lalremchhunga 2202001WL002770 F Lalremchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417227 Mr. F.LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-049-001/1371
(CHANMARI) 		2202001000NRG23310320230460506 01/04/2023 Lalduailova 2202001WL002770 Lalduailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416595 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-049-001/1372
(CHANMARI) 		2202001000NRG23310320230460507 01/04/2023 Lalawmpuii 2202001WL002770 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416808 C LALUAPA NREGS ac oper by LALAWMPUI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-049-001/1374
(CHANMARI) 		2202001000NRG23310320230460509 01/04/2023 PC. Lalmawia 2202001WL002770 PC. Lalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417228 Mr. PC LALMAWIA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-049-001/1377
(CHANMARI) 		2202001000NRG23310320230460511 01/04/2023 R. Laitluanga 2202001WL002770 R. Laitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417058 MR R LAITLUANGA STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-049-001/1378
(CHANMARI) 		2202001000NRG23310320230460512 01/04/2023 Lalthannguri 2202001WL002770 Lalthannguri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416500 MRS LALTHANNGURI SAILO STATE BANK OF INDIA(508548)
156 LUNGLEI MZ-02-001-049-001/1379
(CHANMARI) 		2202001000NRG23310320230460513 01/04/2023 C. Lalchhandama 2202001WL002770 C. Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416666 Mr. C LALCHHANDAMA NREGS . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-049-001/1380
(CHANMARI) 		2202001000NRG23310320230460514 01/04/2023 Lalthanzuali 2202001WL002770 Lalthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416667 Mr. C LALTHANZUALI AND C VANLALSANGA MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-049-001/1381
(CHANMARI) 		2202001000NRG23310320230460515 01/04/2023 Rualchhingi 2202001WL002770 Rualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416862 MRS RUALCHHINGI STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-049-001/1382
(CHANMARI) 		2202001000NRG23310320230460516 01/04/2023 P. Ropianga 2202001WL002770 P. Ropianga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416668 Mr. P ROPIANGA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-049-001/1384
(CHANMARI) 		2202001000NRG23310320230460517 01/04/2023 PC. Hranghnuna 2202001WL002770 PC. Hranghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394417229 P C HRANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGLEI MZ-02-001-049-001/1385
(CHANMARI) 		2202001000NRG23310320230460518 01/04/2023 Lalrammawii 2202001WL002770 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416598 LALRAMMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
162 LUNGLEI MZ-02-001-049-001/1386
(CHANMARI) 		2202001000NRG23310320230460519 01/04/2023 C. Lalhmusanga 2202001WL002770 C. Lalhmusanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416809 Mr. C LALHMUNSANGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-049-001/1390
(CHANMARI) 		2202001000NRG23310320230460522 01/04/2023 Rongenga 2202001WL002770 Rongenga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416669 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-049-001/1392
(CHANMARI) 		2202001000NRG23310320230460524 01/04/2023 K. Dingliana 2202001WL002770 K. Dingliana 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394416811 K DINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LUNGLEI MZ-02-001-049-001/1393
(CHANMARI) 		2202001000NRG23310320230460525 01/04/2023 J Lalbuatsaihi 2202001WL002770 J Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417214 Mrs. J LALBUATSAIHI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-049-001/1394
(CHANMARI) 		2202001000NRG23310320230460526 01/04/2023 Lalneihliana Vanchhong 2202001WL002770 Lalneihliana Vanchhong 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416855 LALNEIHLIANA VANCHHAWNG AIRTEL PAYMENTS BANK LIMITED(990288)
167 LUNGLEI MZ-02-001-049-001/1395
(CHANMARI) 		2202001000NRG23310320230460527 01/04/2023 V LALTLAWMLOVA 2202001WL002770 V LALTLAWMLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417230 RICHARD V LALTLAWMLOVA IDBI BANK(607095)
168 LUNGLEI MZ-02-001-049-001/1396
(CHANMARI) 		2202001000NRG23310320230460528 01/04/2023 Lalngaii 2202001WL002770 Lalngaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417231 Mrs. LALNGAII(CSS) . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-049-001/1397
(CHANMARI) 		2202001000NRG23310320230460529 01/04/2023 Andrew Lalnunzira 2202001WL002770 Andrew Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416552 MR ANDREW LALNUNZIRA STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-049-001/1399
(CHANMARI) 		2202001000NRG23310320230460530 01/04/2023 C. Zathuama 2202001WL002770 C. Zathuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416812 MR C ZATHUAMA STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-049-001/1401
(CHANMARI) 		2202001000NRG23310320230460532 01/04/2023 M. Muanthangi 2202001WL002770 M. Muanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417232 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-049-001/1403
(CHANMARI) 		2202001000NRG23310320230460533 01/04/2023 Laltlankimi 2202001WL002770 Laltlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416813 Mr. PETER LALROKIMA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-049-001/1404
(CHANMARI) 		2202001000NRG23310320230460534 01/04/2023 B Lalhmangaiha 2202001WL002770 B Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416869 Mr. B LALHMANGAIHA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-049-001/1405
(CHANMARI) 		2202001000NRG23310320230460535 01/04/2023 H. Dengthanga 2202001WL002770 H. Dengthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416670 MR HDENGTHANGA STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-049-001/1410
(CHANMARI) 		2202001000NRG23310320230460540 01/04/2023 Chalnghaki 2202001WL002770 Chalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417234 CHALNGHAKI AND ROSANGLIANA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-049-001/1413
(CHANMARI) 		2202001000NRG23310320230460541 01/04/2023 Saihlupuii 2202001WL002770 Saihlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416554 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-049-001/1414
(CHANMARI) 		2202001000NRG23310320230460542 01/04/2023 Lalvuani 2202001WL002770 Lalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417235 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-049-001/1415
(CHANMARI) 		2202001000NRG23310320230460543 01/04/2023 Lalkohhrana 2202001WL002770 Lalkohhrana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417236 Mr. LALKOHHRANA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-049-001/1416
(CHANMARI) 		2202001000NRG23310320230460544 01/04/2023 Lalbiakbuli 2202001WL002770 Lalbiakbuli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416571 Mrs. LALBIAKBULI ZODINPUII PUNTE . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-049-001/1417
(CHANMARI) 		2202001000NRG23310320230460545 01/04/2023 HC. Thattlunga 2202001WL002770 HC. Thattlunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417237 MR HC THATTLUNGA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-049-001/1418
(CHANMARI) 		2202001000NRG23310320230460546 01/04/2023 B Lalrinsanga 2202001WL002770 B Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416786 MR B LALRINSANGA STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-049-001/1419
(CHANMARI) 		2202001000NRG23310320230460547 01/04/2023 H. Lalnunpuii 2202001WL002770 H. Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416555 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-049-001/1420
(CHANMARI) 		2202001000NRG23310320230460548 01/04/2023 Singliani 2202001WL002770 Singliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416671 Mrs. SINGLIANI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-049-001/1422
(CHANMARI) 		2202001000NRG23310320230460550 01/04/2023 Zosangpuii 2202001WL002770 Zosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417238 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-049-001/1424
(CHANMARI) 		2202001000NRG23310320230460552 01/04/2023 Lalzarmawia Sailo 2202001WL002770 Lalzarmawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416814 Mr. LALZARMAWIA NREGS oper by LALCHHANHI MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-049-001/1426
(CHANMARI) 		2202001000NRG23310320230460554 01/04/2023 Remsangliani 2202001WL002770 Remsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417239 REMSANGLIANI HDFC BANK LTD(607152)
187 LUNGLEI MZ-02-001-049-001/1427
(CHANMARI) 		2202001000NRG23310320230460555 01/04/2023 K. Lalfakzuala 2202001WL002770 K. Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416632 MR LALFAKZUALA STATE BANK OF INDIA(508548)
188 LUNGLEI MZ-02-001-049-001/1429
(CHANMARI) 		2202001000NRG23310320230460557 01/04/2023 Thanziki 2202001WL002770 Thanziki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417240 Mrs. THANZIKI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-049-001/1430
(CHANMARI) 		2202001000NRG23310320230460558 01/04/2023 Lalmuankima 2202001WL002770 Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417241 Mrs. K LALMUANKIMI & K LALRAMMAWIA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-049-001/1431
(CHANMARI) 		2202001000NRG23310320230460559 01/04/2023 J. Thanghmingliana 2202001WL002770 J. Thanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417242 Mr. J.THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-049-001/1434
(CHANMARI) 		2202001000NRG23310320230460560 01/04/2023 C Zomuanpuii 2202001WL002770 C Zomuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416960 Mrs. C ZOMUANPUII . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-049-001/1435
(CHANMARI) 		2202001000NRG23310320230460561 01/04/2023 F. Rochhunga 2202001WL002770 F. Rochhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416672 F ROCHHUNGA IDBI BANK(607095)
193 LUNGLEI MZ-02-001-049-001/1436
(CHANMARI) 		2202001000NRG23310320230460562 01/04/2023 J. Thanzauva 2202001WL002770 J. Thanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416673 MR J THANZAUVA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-049-001/1437
(CHANMARI) 		2202001000NRG23310320230460563 01/04/2023 Zothansiama 2202001WL002770 Zothansiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417243 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-049-001/1438
(CHANMARI) 		2202001000NRG23310320230460564 01/04/2023 Zomuankimi 2202001WL002770 Zomuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417244 Mrs. ZOMUANKIMI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-049-001/1439
(CHANMARI) 		2202001000NRG23310320230460565 01/04/2023 Lalmimii 2202001WL002770 Lalmimii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417245 Mrs. LALMIMII VANCHHAWNG . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-049-001/1440
(CHANMARI) 		2202001000NRG23310320230460566 01/04/2023 C. Thanseia 2202001WL002770 C. Thanseia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417246 MR CHHANGTE THANSEIA STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-049-001/1443
(CHANMARI) 		2202001000NRG23310320230460568 01/04/2023 R. Lalthantluanga 2202001WL002770 R. Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416815 MR R LALTHANTLUANGA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-049-001/1444
(CHANMARI) 		2202001000NRG23310320230460569 01/04/2023 H. Lalbiakzuala 2202001WL002770 H. Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416674 Mr. H LALBIAKZUALA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-049-001/1446
(CHANMARI) 		2202001000NRG23310320230460571 01/04/2023 C. Lalchhawni 2202001WL002770 C. Lalchhawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417247 MRS C LALCHHAWNI STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-049-001/1449
(CHANMARI) 		2202001000NRG23310320230460573 01/04/2023 V. Denghlira 2202001WL002770 V. Denghlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416675 MR V DENGHLIRA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-049-001/1451
(CHANMARI) 		2202001000NRG23310320230460574 01/04/2023 R Lalbiakliani 2202001WL002770 R Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416902 Mrs. R LALBIAKLIANI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-049-001/1452
(CHANMARI) 		2202001000NRG23310320230460575 01/04/2023 H. Lalsangpuii 2202001WL002770 H. Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416633 MRS H LALSANGPUII STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-049-001/1453
(CHANMARI) 		2202001000NRG23310320230460576 01/04/2023 B. Lalrinmawia 2202001WL002770 B. Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416750 Mr. B LALRINMAWIA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-049-001/1454
(CHANMARI) 		2202001000NRG23310320230460577 01/04/2023 Rokunga Ralte 2202001WL002770 Rokunga Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416482 MR ROKUNGA RALTE STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-049-001/1456
(CHANMARI) 		2202001000NRG23310320230460579 01/04/2023 Zaihnuni 2202001WL002770 Zaihnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416483 Mr. ZAIHNUNI Opt by C SANGTHANGA MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-049-001/1458
(CHANMARI) 		2202001000NRG23310320230460581 01/04/2023 Lalhlupuii 2202001WL002770 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416469 Mrs. R.LALHLUPUII . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-049-001/1459
(CHANMARI) 		2202001000NRG23310320230460582 01/04/2023 B.VL Malsawmtluanga 2202001WL002770 B.VL Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416865 Mr. BVL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-049-001/1460
(CHANMARI) 		2202001000NRG23310320230460583 01/04/2023 Lalrinawmi 2202001WL002770 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416843 MRS C LALRINAWMI STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-049-001/1461
(CHANMARI) 		2202001000NRG23310320230460584 01/04/2023 R. Vanlalsiama 2202001WL002770 R. Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416711 MR R VANLALSIAMA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-049-001/1462
(CHANMARI) 		2202001000NRG23310320230460585 01/04/2023 Saichhunga Sailo 2202001WL002770 Saichhunga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416484 SAICHHUNGA CANARA BANK(508532)
212 LUNGLEI MZ-02-001-049-001/1463
(CHANMARI) 		2202001000NRG23310320230460586 01/04/2023 C Rothangpuii 2202001WL002770 C Rothangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416485 MRS C ROTHANGPUII STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-049-001/1464
(CHANMARI) 		2202001000NRG23310320230460587 01/04/2023 Hmingthanmawii 2202001WL002770 Hmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416486 Miss. K HMINGTHANAWMII . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-049-001/1465
(CHANMARI) 		2202001000NRG23310320230460588 01/04/2023 Lalsawimawii 2202001WL002770 Lalsawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416487 Miss. LALSAWIMAWII . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-049-001/1466
(CHANMARI) 		2202001000NRG23310320230460589 01/04/2023 F Vanlaldiki 2202001WL002770 F Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416488 Mrs. F. VANLALDIKI . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-049-001/1467
(CHANMARI) 		2202001000NRG23310320230460590 01/04/2023 B Lalhmingmawia 2202001WL002770 B Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416489 MR B LALHMINGMAWIA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-049-001/1471
(CHANMARI) 		2202001000NRG23310320230460592 01/04/2023 Lalbiakluaii 2202001WL002770 Lalbiakluaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416490 MRS C LALBIAKLUAII STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-049-001/1473
(CHANMARI) 		2202001000NRG23310320230460593 01/04/2023 Lalbiakchhungi 2202001WL002770 Lalbiakchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416492 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-049-001/1474
(CHANMARI) 		2202001000NRG23310320230460594 01/04/2023 B. Thantluanga 2202001WL002770 B. Thantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416493 Mr. B LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-049-001/1475
(CHANMARI) 		2202001000NRG23310320230460595 01/04/2023 Lalenkawla Duhlian 2202001WL002770 Lalenkawla Duhlian 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416868 Mr. LALENKAWLA DUHLIAN . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-049-001/1477
(CHANMARI) 		2202001000NRG23310320230460597 01/04/2023 Lalnangi 2202001WL002770 Lalnangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416789 MS LALNANGI STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-049-001/1479
(CHANMARI) 		2202001000NRG23310320230460599 01/04/2023 F. Zohmangaiha 2202001WL002770 F. Zohmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416494 Mr. ZOHMANGAIHA FANAI . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-049-001/1480
(CHANMARI) 		2202001000NRG23310320230460600 01/04/2023 V. Lalhnemi 2202001WL002770 V. Lalhnemi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416495 MRS LALHNEMI LALHNEMI STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-049-001/1481
(CHANMARI) 		2202001000NRG23310320230460601 01/04/2023 Nuthiangi 2202001WL002770 Nuthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416496 MRS NU THIANGI STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-049-001/1484
(CHANMARI) 		2202001000NRG23310320230460604 01/04/2023 Biaksangpuia 2202001WL002770 Biaksangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416723 MR BIAKSANGPUIA SAILO STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-049-001/1485
(CHANMARI) 		2202001000NRG23310320230460605 01/04/2023 Lalhmunsiami 2202001WL002770 Lalhmunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416796 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-049-001/1488
(CHANMARI) 		2202001000NRG23310320230460608 01/04/2023 Sapchhingi 2202001WL002770 Sapchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416497 Miss. SAPCHHINGI OPP BY LALCHUANPUII . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-049-001/1489
(CHANMARI) 		2202001000NRG23310320230460609 01/04/2023 Pakunga 2202001WL002770 Pakunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416702 Mr. PAKUNGA NREGS oper by Lalropuii . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-049-001/1490
(CHANMARI) 		2202001000NRG23310320230460610 01/04/2023 Lalrintluanga 2202001WL002770 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416903 LALRINTLUANGA SO NOLAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 LUNGLEI MZ-02-001-049-001/1493
(CHANMARI) 		2202001000NRG23310320230460612 01/04/2023 K. Vanlalruati 2202001WL002770 K. Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416959 Mrs. K. VANLALRUATI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-049-001/1495
(CHANMARI) 		2202001000NRG23310320230460614 01/04/2023 R Ramdinsanga 2202001WL002770 R Ramdinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416597 R RAMDINSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
232 LUNGLEI MZ-02-001-049-001/1496
(CHANMARI) 		2202001000NRG23310320230460615 01/04/2023 Ngurzakhuma Sailo 2202001WL002770 Ngurzakhuma Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416498 Mr. NGURZAKHUMA SAILO(NREGS) . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-049-001/1497
(CHANMARI) 		2202001000NRG23310320230460616 01/04/2023 R. Sangliana 2202001WL002770 R. Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416499 MR R SANGLIANA STATE BANK OF INDIA(508548)
234 LUNGLEI MZ-02-001-049-001/1498
(CHANMARI) 		2202001000NRG23310320230460617 01/04/2023 Denghnuni 2202001WL002770 Denghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416841 Mrs. DENGHNUNI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-049-001/1500
(CHANMARI) 		2202001000NRG23310320230460618 01/04/2023 Dohrangi 2202001WL002770 Dohrangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416501 DOHRANGI AIRTEL PAYMENTS BANK LIMITED(990288)
236 LUNGLEI MZ-02-001-049-001/1502
(CHANMARI) 		2202001000NRG23310320230460620 01/04/2023 Mami Guite 2202001WL002770 Mami Guite 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416502 Mrs. DONGAIHCHINGI . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-049-001/1503
(CHANMARI) 		2202001000NRG23310320230460621 01/04/2023 F. Saptawni 2202001WL002770 F. Saptawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416503 Mrs. F SAPTAWNI . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-049-001/1504
(CHANMARI) 		2202001000NRG23310320230460622 01/04/2023 Lalchhungi 2202001WL002770 Lalchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416504 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-049-001/1506
(CHANMARI) 		2202001000NRG23310320230460623 01/04/2023 Philip Lalmalsawma 2202001WL002770 Philip Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416621 Mr. PHILIP LALMALSAWMA MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-049-001/1507
(CHANMARI) 		2202001000NRG23310320230460624 01/04/2023 H Vanlalrohlua 2202001WL002770 H Vanlalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416505 Mr. H VANLALROHLUA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-049-001/1509
(CHANMARI) 		2202001000NRG23310320230460625 01/04/2023 Romani 2202001WL002770 Romani 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394416623 ROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGLEI MZ-02-001-049-001/1510
(CHANMARI) 		2202001000NRG23310320230460626 01/04/2023 Thangliani 2202001WL002770 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416506 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-049-001/1511
(CHANMARI) 		2202001000NRG23310320230460627 01/04/2023 Dorawta 2202001WL002770 Dorawta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416507 Mr. DORAWTA PAUTU . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-049-001/1513
(CHANMARI) 		2202001000NRG23310320230460628 01/04/2023 PC.Roduhawmi 2202001WL002770 PC.Roduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417109 Mrs. PC RODUHAWMI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-049-001/1514
(CHANMARI) 		2202001000NRG23310320230460629 01/04/2023 Lalvensanga 2202001WL002770 Lalvensanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416964 Mr. H LALVENSANGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-049-001/1516
(CHANMARI) 		2202001000NRG23310320230460630 01/04/2023 H. Zirsangliana 2202001WL002770 H. Zirsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416938 Mr. H ZIRSANGLIANA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-049-001/1517
(CHANMARI) 		2202001000NRG23310320230460631 01/04/2023 PC. Lalrinkima 2202001WL002770 PC. Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416703 LALRINKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-049-001/1518
(CHANMARI) 		2202001000NRG23310320230460632 01/04/2023 Lalremhlamawii 2202001WL002770 Lalremhlamawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416599 R LALREMHLAMAWII WO PC LALHMUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 LUNGLEI MZ-02-001-049-001/1519
(CHANMARI) 		2202001000NRG23310320230460633 01/04/2023 R. Hrangkhuma 2202001WL002770 R. Hrangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416534 MR R HRANGKHUMA STATE BANK OF INDIA(508548)
250 LUNGLEI MZ-02-001-049-001/1520
(CHANMARI) 		2202001000NRG23310320230460634 01/04/2023 Rokhama 2202001WL002770 Rokhama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416766 Mr. ROKHAMA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-049-001/1521
(CHANMARI) 		2202001000NRG23310320230460635 01/04/2023 PC. Lalhmachhuana 2202001WL002770 PC. Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416535 P C LALHMACHHUANA HDFC BANK LTD(607152)
252 LUNGLEI MZ-02-001-049-001/1523
(CHANMARI) 		2202001000NRG23310320230460637 01/04/2023 HC. Thanchungnunga 2202001WL002770 HC. Thanchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416536 MR HC THANCHUNGNUNGA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-049-001/1524
(CHANMARI) 		2202001000NRG23310320230460638 01/04/2023 H. Lalramnghaka 2202001WL002770 H. Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417148 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-049-001/1526
(CHANMARI) 		2202001000NRG23310320230460639 01/04/2023 C. Lalduhsaki 2202001WL002770 C. Lalduhsaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416965 C.LALDUHSAKI NREGS . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-049-001/1527
(CHANMARI) 		2202001000NRG23310320230460640 01/04/2023 Lalthlanpuia 2202001WL002770 Lalthlanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416600 HC.LALTHLANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
256 LUNGLEI MZ-02-001-049-001/1528
(CHANMARI) 		2202001000NRG23310320230460641 01/04/2023 Sangchhingi 2202001WL002770 Sangchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416537 Mrs. SANGCHHINGI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-049-001/1529
(CHANMARI) 		2202001000NRG23310320230460642 01/04/2023 R. Lalhmingthanga 2202001WL002770 R. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416822 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-049-001/1530
(CHANMARI) 		2202001000NRG23310320230460643 01/04/2023 R. Thangchungnunga 2202001WL002770 R. Thangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416704 Mr. R THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-049-001/1531
(CHANMARI) 		2202001000NRG23310320230460644 01/04/2023 C Lalpanmeki 2202001WL002770 C Lalpanmeki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416966 LALPANMEKI AXIS BANK(607153)
260 LUNGLEI MZ-02-001-049-001/1532
(CHANMARI) 		2202001000NRG23310320230460645 01/04/2023 P Saphrangi 2202001WL002770 P Saphrangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417094 SAPHRANGI HDFC BANK LTD(607152)
261 LUNGLEI MZ-02-001-049-001/1534
(CHANMARI) 		2202001000NRG23310320230460647 01/04/2023 PC. Thangzauva 2202001WL002770 PC. Thangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416705 PC THANGZAUVA CANARA BANK(508532)
262 LUNGLEI MZ-02-001-049-001/1535
(CHANMARI) 		2202001000NRG23310320230460648 01/04/2023 Lalsiamliani 2202001WL002770 Lalsiamliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416767 LALSIAMLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
263 LUNGLEI MZ-02-001-049-001/1536
(CHANMARI) 		2202001000NRG23310320230460649 01/04/2023 C Lalnunthara 2202001WL002770 C Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417156 Mr. C LALNUNTHARA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-049-001/1537
(CHANMARI) 		2202001000NRG23310320230460650 01/04/2023 Lalremliana Renthlei 2202001WL002770 Lalremliana Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416968 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-049-001/1540
(CHANMARI) 		2202001000NRG23310320230460652 01/04/2023 B. Lalrinmawia 2202001WL002770 B. Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417233 Mr. B LALRIMAWIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-049-001/1541
(CHANMARI) 		2202001000NRG23310320230460653 01/04/2023 Lorrainthanga 2202001WL002770 Lorrainthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416969 LORRAINTHANGA AXIS BANK(607153)
267 LUNGLEI MZ-02-001-049-001/1544
(CHANMARI) 		2202001000NRG23310320230460655 01/04/2023 R. Vanlalmuana 2202001WL002770 R. Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416601 R VANALMUANA SO CHHAWNKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 LUNGLEI MZ-02-001-049-001/1545
(CHANMARI) 		2202001000NRG23310320230460656 01/04/2023 K. Lalkhuma 2202001WL002770 K. Lalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416468 Mr. K.LALKHUMA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-049-001/1548
(CHANMARI) 		2202001000NRG23310320230460659 01/04/2023 PC. Kaphmingthanga 2202001WL002770 PC. Kaphmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416706 MR PC KAPHMINGTHANGA STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-049-001/1550
(CHANMARI) 		2202001000NRG23310320230460661 01/04/2023 Joseph H. Thanzuala 2202001WL002770 Joseph H. Thanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416538 MR JOSEPH H THANZUALA STATE BANK OF INDIA(508548)
271 LUNGLEI MZ-02-001-049-001/1551
(CHANMARI) 		2202001000NRG23310320230460662 01/04/2023 R. Lianchhawna 2202001WL002770 R. Lianchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416539 MR R LIANCHHAWNA STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-049-001/1552
(CHANMARI) 		2202001000NRG23310320230460663 01/04/2023 C. Ralliana 2202001WL002770 C. Ralliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416660 Mr. C RALLIANANA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-049-001/1553
(CHANMARI) 		2202001000NRG23310320230460664 01/04/2023 ZD.Lalthanbuangi 2202001WL002770 ZD.Lalthanbuangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416707 MISS ZD LALTHANBUANGI STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-049-001/1554
(CHANMARI) 		2202001000NRG23310320230460665 01/04/2023 Rokungi 2202001WL002770 Rokungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416708 Mrs. H ROKUNGI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-049-001/1555
(CHANMARI) 		2202001000NRG23310320230460666 01/04/2023 H. Lalzidingi 2202001WL002770 H. Lalzidingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416540 MRS H LALZIDINGI STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-049-001/1557
(CHANMARI) 		2202001000NRG23310320230460668 01/04/2023 P. Laltlankima 2202001WL002770 P. Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416541 MR LALTLANKIMA PAUTU STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-049-001/1558
(CHANMARI) 		2202001000NRG23310320230460669 01/04/2023 C. Biakkungi 2202001WL002770 C. Biakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416609 C BIAKKUNGI WO ROTHUAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
278 LUNGLEI MZ-02-001-049-001/1559
(CHANMARI) 		2202001000NRG23310320230460670 01/04/2023 Saihrangi Sailo 2202001WL002770 Saihrangi Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416709 Mrs. SAIHRANGI CSS . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-049-001/1562
(CHANMARI) 		2202001000NRG23310320230460672 01/04/2023 S. Lalzama 2202001WL002770 S. Lalzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416542 MR S LALZAMA STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-049-001/1563
(CHANMARI) 		2202001000NRG23310320230460673 01/04/2023 Zorema 2202001WL002770 Zorema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416543 MR ZOREMA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-049-001/1564
(CHANMARI) 		2202001000NRG23310320230460674 01/04/2023 R Ronghaki 2202001WL002770 R Ronghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416866 MR R RONGHAKI STATE BANK OF INDIA(508548)
282 LUNGLEI MZ-02-001-049-001/1565
(CHANMARI) 		2202001000NRG23310320230460675 01/04/2023 Lalbuatsaiha 2202001WL002770 Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416544 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-049-001/1566
(CHANMARI) 		2202001000NRG23310320230460676 01/04/2023 K. Lalmuanpuia 2202001WL002770 K. Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416545 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-049-001/1569
(CHANMARI) 		2202001000NRG23310320230460678 01/04/2023 F. Saitawni 2202001WL002770 F. Saitawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416474 MRS F SAITAWNI STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-049-001/1570
(CHANMARI) 		2202001000NRG23310320230460679 01/04/2023 H. Roneihsanga 2202001WL002770 H. Roneihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416546 Mr. H.RONEIHSANGA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-049-001/1571
(CHANMARI) 		2202001000NRG23310320230460680 01/04/2023 Denghlunchhungi 2202001WL002770 Denghlunchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416602 DENGHLUNCHHUNGI D/O LALNGOVA ZADENG CHAN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 LUNGLEI MZ-02-001-049-001/1572
(CHANMARI) 		2202001000NRG23310320230460681 01/04/2023 Kaphranga 2202001WL002770 Kaphranga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416547 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-049-001/1573
(CHANMARI) 		2202001000NRG23310320230460682 01/04/2023 Sumkungi 2202001WL002770 Sumkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416829 SUMKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
289 LUNGLEI MZ-02-001-049-001/1575
(CHANMARI) 		2202001000NRG23310320230460683 01/04/2023 R Biakthuami 2202001WL002770 R Biakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416548 BIAKTHUAMI CANARA BANK(508532)
290 LUNGLEI MZ-02-001-049-001/1576
(CHANMARI) 		2202001000NRG23310320230460684 01/04/2023 Biaktluanga 2202001WL002770 Biaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416549 Mr. C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-049-001/1577
(CHANMARI) 		2202001000NRG23310320230460685 01/04/2023 Lalhmangaihzuali 2202001WL002770 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416967 MISS LALHMANGAIHZUALI HMAR STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-049-001/1581
(CHANMARI) 		2202001000NRG23310320230460689 01/04/2023 K Lalmuanzuala 2202001WL002770 K Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416550 Mr. DAVID K LALMUANZUALA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-049-001/1582
(CHANMARI) 		2202001000NRG23310320230460690 01/04/2023 C. Ralhaia 2202001WL002770 C. Ralhaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416710 MR RALHAIA STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-049-001/1583
(CHANMARI) 		2202001000NRG23310320230460691 01/04/2023 Hamlet Lalramsiama 2202001WL002770 Hamlet Lalramsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416721 MR C LALRAMSIAMA STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-049-001/1586
(CHANMARI) 		2202001000NRG23310320230460694 01/04/2023 Laldinpuia Sailo 2202001WL002770 Laldinpuia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416551 Mr. LALDINPUIA SAILO NREGS oper by Vanla MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-049-001/1588
(CHANMARI) 		2202001000NRG23310320230460695 01/04/2023 K. Lalthanzauva 2202001WL002770 K. Lalthanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417122 Mrs. K LALTHANZAUVA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-049-001/1590
(CHANMARI) 		2202001000NRG23310320230460697 01/04/2023 H. Lalthanpuia 2202001WL002770 H. Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416603 H LALTHANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
298 LUNGLEI MZ-02-001-049-001/1595
(CHANMARI) 		2202001000NRG23310320230460699 01/04/2023 C. Laltlanmawii 2202001WL002770 C. Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394416553 C LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNGLEI MZ-02-001-049-001/1596
(CHANMARI) 		2202001000NRG23310320230460700 01/04/2023 Lalbiakmuana 2202001WL002770 Lalbiakmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417100 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-049-001/1597
(CHANMARI) 		2202001000NRG23310320230460701 01/04/2023 Chhawnkimi 2202001WL002770 Chhawnkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416462 Mr. PC LALCHANGLIANA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-049-001/1598
(CHANMARI) 		2202001000NRG23310320230460702 01/04/2023 Lalchansangi 2202001WL002770 Lalchansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417124 LALCHANSANGI HDFC BANK LTD(607152)
302 LUNGLEI MZ-02-001-049-001/1599
(CHANMARI) 		2202001000NRG23310320230460703 01/04/2023 Lalzawmthangi 2202001WL002770 Lalzawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416556 Mrs. LALZAWMTHANGI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-049-001/1604
(CHANMARI) 		2202001000NRG23310320230460706 01/04/2023 C Lalthlamuana 2202001WL002770 C Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416557 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-049-001/1605
(CHANMARI) 		2202001000NRG23310320230460707 01/04/2023 Chuaukunga 2202001WL002770 Chuaukunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416558 MR CHUAUKUNGA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-049-001/1606
(CHANMARI) 		2202001000NRG23310320230460708 01/04/2023 Lalbiakveli 2202001WL002770 Lalbiakveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416656 MRS LALBIAKVELI STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-049-001/1611
(CHANMARI) 		2202001000NRG23310320230460711 01/04/2023 Lalngurliani 2202001WL002770 Lalngurliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416512 MRS C LALNGURLIANI STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-049-001/1612
(CHANMARI) 		2202001000NRG23310320230460712 01/04/2023 V. Kapzauva 2202001WL002770 V. Kapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416559 MR V KAPZAUVA STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-049-001/1614
(CHANMARI) 		2202001000NRG23310320230460713 01/04/2023 Kawlnipuii 2202001WL002770 Kawlnipuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416804 Mrs. KAWLNIPUII NLUP ACCOUNT . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-049-001/1615
(CHANMARI) 		2202001000NRG23310320230460714 01/04/2023 V. Lalkulhpuia 2202001WL002770 V. Lalkulhpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416657 Mr. . LALKULHPUIA MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-049-001/1617
(CHANMARI) 		2202001000NRG23310320230460715 01/04/2023 Vanlalruata Hnamte 2202001WL002770 Vanlalruata Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416612 VANLALRUATA HNAMTE HDFC BANK LTD(607152)
311 LUNGLEI MZ-02-001-049-001/1620
(CHANMARI) 		2202001000NRG23310320230460717 01/04/2023 Luna Guite 2202001WL002770 Luna Guite 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416613 LUNA GUITE AXIS BANK(607153)
312 LUNGLEI MZ-02-001-049-001/1623
(CHANMARI) 		2202001000NRG23310320230460719 01/04/2023 PC. Lalkhuma 2202001WL002770 PC. Lalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416614 MR LALKHUMA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-049-001/1624
(CHANMARI) 		2202001000NRG23310320230460720 01/04/2023 Lalmani 2202001WL002770 Lalmani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416770 Mr. C ROPIANGA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-049-001/1627
(CHANMARI) 		2202001000NRG23310320230460722 01/04/2023 C Zorimawii 2202001WL002770 C Zorimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416975 Mrs. C ZORINMAWII . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-049-001/1628
(CHANMARI) 		2202001000NRG23310320230460723 01/04/2023 S. Lamkunga 2202001WL002770 S. Lamkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416615 Mr. LAMKUNGA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-049-001/1629
(CHANMARI) 		2202001000NRG23310320230460724 01/04/2023 Sanghnuni 2202001WL002770 Sanghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417107 Mrs. LP SANGHNUNI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-049-001/1630
(CHANMARI) 		2202001000NRG23310320230460725 01/04/2023 Ramhluthanga 2202001WL002770 Ramhluthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416616 Mr. RAMHLUTHANGA NREGS . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-049-001/1633
(CHANMARI) 		2202001000NRG23310320230460727 01/04/2023 Lalhmingmawia 2202001WL002770 Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416791 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-049-001/1636
(CHANMARI) 		2202001000NRG23310320230460729 01/04/2023 R Lalrosanga 2202001WL002770 R Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417043 R LALROSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
320 LUNGLEI MZ-02-001-049-001/1637
(CHANMARI) 		2202001000NRG23310320230460730 01/04/2023 Rev. H. Killuaia 2202001WL002770 Rev. H. Killuaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416617 Mr. REV.H.KILLUAIA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-049-001/1639
(CHANMARI) 		2202001000NRG23310320230460731 01/04/2023 Lalthununi 2202001WL002770 Lalthununi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416858 Mrs. LALTHUNUNI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-049-001/1640
(CHANMARI) 		2202001000NRG23310320230460732 01/04/2023 R. Lianmawii 2202001WL002770 R. Lianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416980 MR R LIANMAWII STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-049-001/1642
(CHANMARI) 		2202001000NRG23310320230460734 01/04/2023 B. Lalhriatkima 2202001WL002770 B. Lalhriatkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416472 MICHAEL B LALHRIATKIMA IDBI BANK(607095)
324 LUNGLEI MZ-02-001-049-001/1644
(CHANMARI) 		2202001000NRG23310320230460736 01/04/2023 F. Lalbiakveli 2202001WL002770 F. Lalbiakveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417061 MRS LALBIAKVELI STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-049-001/1646
(CHANMARI) 		2202001000NRG23310320230460737 01/04/2023 Jimmy Vanlalhruaia 2202001WL002770 Jimmy Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416618 JIMMY VANLALHRUAIA HDFC BANK LTD(607152)
326 LUNGLEI MZ-02-001-049-001/1649
(CHANMARI) 		2202001000NRG23310320230460739 01/04/2023 Ricky Laldinliana 2202001WL002770 Ricky Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416648 Mr. RICKY LALDINLIANA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-049-001/1652
(CHANMARI) 		2202001000NRG23310320230460740 01/04/2023 Khawngaihzuali 2202001WL002770 Khawngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417040 MS R KHAWNGAIHZUALI STATE BANK OF INDIA(508548)
328 LUNGLEI MZ-02-001-049-001/1653
(CHANMARI) 		2202001000NRG23310320230460741 01/04/2023 Lalhnempuii 2202001WL002770 Lalhnempuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416514 MRS LALHNEMPUII STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-049-001/1655
(CHANMARI) 		2202001000NRG23310320230460743 01/04/2023 Lalengzama 2202001WL002770 Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416773 Mr. LALENGZAMA NREGS . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-049-001/1656
(CHANMARI) 		2202001000NRG23310320230460744 01/04/2023 Rohmingliana 2202001WL002770 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416970 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-049-001/1657
(CHANMARI) 		2202001000NRG23310320230460745 01/04/2023 R. Ropianga 2202001WL002770 R. Ropianga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416971 MR R ROPIANGA STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-049-001/1661
(CHANMARI) 		2202001000NRG23310320230460746 01/04/2023 Lalhmingthangi 2202001WL002770 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416947 LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
333 LUNGLEI MZ-02-001-049-001/1662
(CHANMARI) 		2202001000NRG23310320230460747 01/04/2023 Sairengpuii 2202001WL002770 Sairengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416972 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-049-001/1663
(CHANMARI) 		2202001000NRG23310320230460748 01/04/2023 Vanramnghaki 2202001WL002770 Vanramnghaki 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394416604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 LUNGLEI MZ-02-001-049-001/1664
(CHANMARI) 		2202001000NRG23310320230460749 01/04/2023 J. Vanngura 2202001WL002770 J. Vanngura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416973 Mr. J VANNGURA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-049-001/1667
(CHANMARI) 		2202001000NRG23310320230460750 01/04/2023 Jacob Zosangzuala 2202001WL002770 Jacob Zosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417073 Mr. JACOB ZOSANGZUALA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-049-001/1668
(CHANMARI) 		2202001000NRG23310320230460751 01/04/2023 Lalchharliana 2202001WL002770 Lalchharliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416974 MR LALCHHARLIANA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-049-001/1669
(CHANMARI) 		2202001000NRG23310320230460752 01/04/2023 Lalhmingthangi 2202001WL002770 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417050 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-049-001/1670
(CHANMARI) 		2202001000NRG23310320230460753 01/04/2023 C. Lalramhmachhuani 2202001WL002770 C. Lalramhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417078 Mrs. C LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-049-001/1672
(CHANMARI) 		2202001000NRG23310320230460755 01/04/2023 H. Lalzuiliani 2202001WL002770 H. Lalzuiliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417080 MRS H LALZUILIANI STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-049-001/1674
(CHANMARI) 		2202001000NRG23310320230460757 01/04/2023 Zothanmawii 2202001WL002770 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416976 Mrs. C ZOTHANMAWII . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-049-001/1676
(CHANMARI) 		2202001000NRG23310320230460759 01/04/2023 Samson Zoramthanga 2202001WL002770 Samson Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416977 MR SAMSON ZORAMTHANGA STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-049-001/1677
(CHANMARI) 		2202001000NRG23310320230460760 01/04/2023 Tlangthangi 2202001WL002770 Tlangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416978 Mrs. TLANGTHANGI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-049-001/1678
(CHANMARI) 		2202001000NRG23310320230460761 01/04/2023 K. Zamuana 2202001WL002770 K. Zamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416979 MR K ZAMUANA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-049-001/1680
(CHANMARI) 		2202001000NRG23310320230460763 01/04/2023 Aiziki 2202001WL002770 Aiziki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416981 Mrs. AIZIKI OPR JENNIE C LALTHANPARI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-049-001/1681
(CHANMARI) 		2202001000NRG23310320230460764 01/04/2023 Lalramliana 2202001WL002770 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416982 MR LALRAMLIANA CHINZAH STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-049-001/1682
(CHANMARI) 		2202001000NRG23310320230460765 01/04/2023 Zoremsiami 2202001WL002770 Zoremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416983 Mrs. J.ZOREMSIAMI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-049-001/1683
(CHANMARI) 		2202001000NRG23310320230460766 01/04/2023 Lalthanhliri 2202001WL002770 Lalthanhliri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416984 MRS CONNIE C LALTHANHLIRI STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-049-001/1684
(CHANMARI) 		2202001000NRG23310320230460767 01/04/2023 Lalramthari 2202001WL002770 Lalramthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416712 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
350 LUNGLEI MZ-02-001-049-001/1687
(CHANMARI) 		2202001000NRG23310320230460769 01/04/2023 Zomuanpuia 2202001WL002770 Zomuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416569 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-049-001/1689
(CHANMARI) 		2202001000NRG23310320230460770 01/04/2023 TBC. Lalhmangaihi 2202001WL002770 TBC. Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416840 Mrs. TBC LALHMANGAIHI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-049-001/1691
(CHANMARI) 		2202001000NRG23310320230460771 01/04/2023 F Zazawna 2202001WL002770 F Zazawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417082 Mr. F ZAZAWNA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-049-001/1692
(CHANMARI) 		2202001000NRG23310320230460772 01/04/2023 Lalmalsawma 2202001WL002770 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416985 Mr. ROBERT LALMALSAWMA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-049-001/1693
(CHANMARI) 		2202001000NRG23310320230460773 01/04/2023 K.M. Lalrinzuali 2202001WL002770 K.M. Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416986 MRS KM LALRINZUALI STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-049-001/1694
(CHANMARI) 		2202001000NRG23310320230460774 01/04/2023 J.N. Thangkima 2202001WL002770 J.N. Thangkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416987 MR JN THANGKIMA STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-049-001/1695
(CHANMARI) 		2202001000NRG23310320230460775 01/04/2023 F. Vanlaldiki 2202001WL002770 F. Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416988 Mrs. F VANLALDIKI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-049-001/1696
(CHANMARI) 		2202001000NRG23310320230460776 01/04/2023 ZD. Lalhmingliana 2202001WL002770 ZD. Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417015 MR ZD LALHMINGLIANA STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-049-001/1697
(CHANMARI) 		2202001000NRG23310320230460777 01/04/2023 C. Laltanpuii 2202001WL002770 C. Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416713 MRS C LALTANPUII STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-049-001/1698
(CHANMARI) 		2202001000NRG23310320230460778 01/04/2023 Lalremsangi 2202001WL002770 Lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416775 Mrs. LALREMSANGI NREGS . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-049-001/1702
(CHANMARI) 		2202001000NRG23310320230460780 01/04/2023 Laldini 2202001WL002770 Laldini 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417016 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-049-001/1703
(CHANMARI) 		2202001000NRG23310320230460781 01/04/2023 R Lalramngaihzuali 2202001WL002770 R Lalramngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417017 Mrs. C.RAMNGAIZUALI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-049-001/1705
(CHANMARI) 		2202001000NRG23310320230460782 01/04/2023 Laldinthari 2202001WL002770 Laldinthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417018 MRS LALDINTHARI STATE BANK OF INDIA(508548)
363 LUNGLEI MZ-02-001-049-001/1706
(CHANMARI) 		2202001000NRG23310320230460783 01/04/2023 K. Lalhmangaiha 2202001WL002770 K. Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417019 MR K LALHMANGAIHA LALHMANGAIHA STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-049-001/1707
(CHANMARI) 		2202001000NRG23310320230460784 01/04/2023 R Lalthangpuii 2202001WL002770 R Lalthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417020 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-049-001/1711
(CHANMARI) 		2202001000NRG23310320230460785 01/04/2023 Lallampuii 2202001WL002770 Lallampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416776 B LALLAMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
366 LUNGLEI MZ-02-001-049-001/1713
(CHANMARI) 		2202001000NRG23310320230460787 01/04/2023 Lalchhawni 2202001WL002770 Lalchhawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416910 Mrs. LALHMINGLIANI SAILO . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-049-001/1714
(CHANMARI) 		2202001000NRG23310320230460788 01/04/2023 Vanlalliana 2202001WL002770 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416777 Mr. VANLALLIANA PACHUAU NREGS . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-049-001/1715
(CHANMARI) 		2202001000NRG23310320230460789 01/04/2023 Vanlalruati 2202001WL002770 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417021 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-049-001/1716
(THINGFAL) 		2202001000NRG23310320230460790 01/04/2023 P.C. Chuauzikpuii 2202001WL002770 P.C. Chuauzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417022 MS PC CHUAUZIKPUII STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-049-001/1717
(CHANMARI) 		2202001000NRG23310320230460791 01/04/2023 Lalrinliana Colbert 2202001WL002770 Lalrinliana Colbert 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416746 MR LALRINLIANA COLBERT STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-049-001/1719
(CHANMARI) 		2202001000NRG23310320230460792 01/04/2023 Vanneihthanga 2202001WL002770 Vanneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417023 Mr. DR.C.VANNEIHTHANGA AND LALENGZAMI . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-049-001/1720
(CHANMARI) 		2202001000NRG23310320230460793 01/04/2023 Rualkhuma 2202001WL002770 Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416714 MR RUALKHUMA STATE BANK OF INDIA(508548)
373 LUNGLEI MZ-02-001-049-001/1721
(CHANMARI) 		2202001000NRG23310320230460794 01/04/2023 Zodinsanga 2202001WL002770 Zodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416580 P ZODINSANGA IDBI BANK(607095)
374 LUNGLEI MZ-02-001-049-001/1722
(CHANMARI) 		2202001000NRG23310320230460795 01/04/2023 Memmi Devi 2202001WL002770 Memmi Devi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417083 Mrs. MEMMI DEVI NREGS . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-049-001/1725
(CHANMARI) 		2202001000NRG23310320230460797 01/04/2023 Zonuntluanga 2202001WL002770 Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417024 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-049-001/1726
(CHANMARI) 		2202001000NRG23310320230460798 01/04/2023 R. Zaichhuana 2202001WL002770 R. Zaichhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417025 Mr. P ZAICHHUANA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-049-001/1728
(TAWIPUI N-I) 		2202001000NRG23310320230460800 01/04/2023 Lalbiakzovi 2202001WL002770 Lalbiakzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417063 Mrs. LALBIAKZOVI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-049-001/1732
(CHANMARI) 		2202001000NRG23310320230460802 01/04/2023 M.S. Dawngliana 2202001WL002770 M.S. Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417026 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-049-001/1733
(CHANMARI) 		2202001000NRG23310320230460803 01/04/2023 C. Sangkhumi 2202001WL002770 C. Sangkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417027 MRS SANGKHUMI STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-049-001/1734
(CHANMARI) 		2202001000NRG23310320230460804 01/04/2023 K. Lalhmingthanga 2202001WL002770 K. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417028 MR K LALHMINGTHANGA STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-049-001/1735
(CHANMARI) 		2202001000NRG23310320230460805 01/04/2023 R. Lalduhawma 2202001WL002770 R. Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417041 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-049-001/1736
(CHANMARI) 		2202001000NRG23310320230460806 01/04/2023 PC. Zorinmawia 2202001WL002770 PC. Zorinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416715 MR ZORINMAWIA PACHUAU STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-049-001/1738
(CHANMARI) 		2202001000NRG23310320230460807 01/04/2023 C. Lalsangliani 2202001WL002770 C. Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417029 Mrs. C LALSANGLIANI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-049-001/1739
(CHANMARI) 		2202001000NRG23310320230460808 01/04/2023 Darzami 2202001WL002770 Darzami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416716 Mrs. C DARZAMI . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-049-001/1740
(CHANMARI) 		2202001000NRG23310320230460809 01/04/2023 Vanlalpeki 2202001WL002770 Vanlalpeki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416794 MRS VANLALPEKI STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-049-001/1741
(CHANMARI) 		2202001000NRG23310320230460810 01/04/2023 HC. Lalbiaktluanga 2202001WL002770 HC. Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416801 Mr. H.C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-049-001/1743
(CHANMARI) 		2202001000NRG23310320230460811 01/04/2023 Overmawii 2202001WL002770 Overmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417030 Mrs. OVERMAWII . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-049-001/1744
(CHANMARI) 		2202001000NRG23310320230460812 01/04/2023 PC. Thanzama 2202001WL002770 PC. Thanzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416888 Mr. PC THANZAMA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-049-001/1745
(CHANMARI) 		2202001000NRG23310320230460813 01/04/2023 Lalroluahpuii 2202001WL002770 Lalroluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394417084 LALROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGLEI MZ-02-001-049-001/1747
(CHANMARI) 		2202001000NRG23310320230460815 01/04/2023 Vanlalauvi 2202001WL002770 Vanlalauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417031 MRS VANLALAUVI STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-049-001/1748
(CHANMARI) 		2202001000NRG23310320230460816 01/04/2023 B. Thangchhunga 2202001WL002770 B. Thangchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417032 Mr. BTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-049-001/1749
(CHANMARI) 		2202001000NRG23310320230460817 01/04/2023 Liannguri 2202001WL002770 Liannguri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416909 Mrs. V LIANNGURI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-049-001/1750
(CHANMARI) 		2202001000NRG23310320230460818 01/04/2023 F Ngunthanga 2202001WL002770 F Ngunthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394416605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 LUNGLEI MZ-02-001-049-001/1751
(CHANMARI) 		2202001000NRG23310320230460819 01/04/2023 F. Lalremsanga 2202001WL002770 F. Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417033 Mr. F LALREMSANGA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-049-001/1752
(CHANMARI) 		2202001000NRG23310320230460820 01/04/2023 ZD Lalnunsangi 2202001WL002770 ZD Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416816 MRS ZD LALNUNSANGI STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-049-001/1753
(CHANMARI) 		2202001000NRG23310320230460821 01/04/2023 Lalramtluani 2202001WL002770 Lalramtluani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416749 Mrs. F LALRAMTLUANI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-049-001/1754
(CHANMARI) 		2202001000NRG23310320230460822 01/04/2023 Liankhumi 2202001WL002770 Liankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416568 Mrs. H LIANKHUMI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-049-001/1755
(CHANMARI) 		2202001000NRG23310320230460823 01/04/2023 ZD. Lalmuanzuala 2202001WL002770 ZD. Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417034 Mr. DAVID LALMUANZUALA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-049-001/1756
(CHANMARI) 		2202001000NRG23310320230460824 01/04/2023 Robert Lalsangpuia 2202001WL002770 Robert Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417085 ROBERT LALSANGPUIA SAILO HDFC BANK LTD(607152)
400 LUNGLEI MZ-02-001-049-001/1759
(CHANMARI) 		2202001000NRG23310320230460825 01/04/2023 R. Lalrintluanga 2202001WL002770 R. Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416717 Mr. R LALRINTLUANGA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-049-001/1760
(CHANMARI) 		2202001000NRG23310320230460826 01/04/2023 B. Zongaihzuala 2202001WL002770 B. Zongaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417035 Mr. B ZONGAIHZUALA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-049-001/1761
(CHANMARI) 		2202001000NRG23310320230460827 01/04/2023 MC. Vanlalnghaka 2202001WL002770 MC. Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417036 Mr. MC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-049-001/1762
(CHANMARI) 		2202001000NRG23310320230460828 01/04/2023 MC. Thansiama 2202001WL002770 MC. Thansiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416817 Mr. MC THANSIAMA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-049-001/1765
(CHANMARI) 		2202001000NRG23310320230460831 01/04/2023 K. Vanlalhruaia 2202001WL002770 K. Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417037 MR K VANLALHRUAIA STATE BANK OF INDIA(508548)
405 LUNGLEI MZ-02-001-049-001/1766
(CHANMARI) 		2202001000NRG23310320230460832 01/04/2023 Lalrindiki 2202001WL002770 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417038 LALRINDIKI CANARA BANK(508532)
406 LUNGLEI MZ-02-001-049-001/1767
(CHANMARI) 		2202001000NRG23310320230460833 01/04/2023 C. Lalpianmawia 2202001WL002770 C. Lalpianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394416901 C LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGLEI MZ-02-001-049-001/1770
(CHANMARI) 		2202001000NRG23310320230460835 01/04/2023 Saingengpuii 2202001WL002770 Saingengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416954 Mrs. SAINGENGPUII . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-049-001/1771
(CHANMARI) 		2202001000NRG23310320230460836 01/04/2023 Lalrinawmi 2202001WL002770 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417077 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-049-001/1772
(CHANMARI) 		2202001000NRG23310320230460837 01/04/2023 F. Chaldaia 2202001WL002770 F. Chaldaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416782 Mr. F.CHALDAIA . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-049-001/1773
(CHANMARI) 		2202001000NRG23310320230460838 01/04/2023 Roluahpuia 2202001WL002770 Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416606 RODINGLIANA / LALROLUAHPUIA (E OR S) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
411 LUNGLEI MZ-02-001-049-001/1778
(CHANMARI) 		2202001000NRG23310320230460841 01/04/2023 R. Lalropuia 2202001WL002770 R. Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416607 MR R LALROPUIA STATE BANK OF INDIA(508548)
412 LUNGLEI MZ-02-001-049-001/1779
(CHANMARI) 		2202001000NRG23310320230460842 01/04/2023 Lalbiaki 2202001WL002770 Lalbiaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417067 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-049-001/1780
(CHANMARI) 		2202001000NRG23310320230460843 01/04/2023 T. Lalnunthara 2202001WL002770 T. Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417068 Mr. T. LALNUNTHARA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-049-001/1783
(CHANMARI) 		2202001000NRG23310320230460846 01/04/2023 Lalthankimi 2202001WL002770 Lalthankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417069 MRS LAL THANKIMI STATE BANK OF INDIA(508548)
415 LUNGLEI MZ-02-001-049-001/1784
(CHANMARI) 		2202001000NRG23310320230460847 01/04/2023 Lalvenmawii 2202001WL002770 Lalvenmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417086 Mrs. LALVENMAWII . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-049-001/1785
(CHANMARI) 		2202001000NRG23310320230460848 01/04/2023 Lalawmpuii 2202001WL002770 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416831 Mrs. LH LALAWMPUII . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-049-001/1786
(CHANMARI) 		2202001000NRG23310320230460849 01/04/2023 L.H. Zirsangzuala 2202001WL002770 L.H. Zirsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417070 Mr. LH ZIRSANGZUALA . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-049-001/1787
(CHANMARI) 		2202001000NRG23310320230460850 01/04/2023 Lalzuithanga 2202001WL002770 Lalzuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416752 LALZUITHANGA AXIS BANK(607153)
419 LUNGLEI MZ-02-001-049-001/1789
(CHANMARI) 		2202001000NRG23310320230460852 01/04/2023 Ngurliana Sailo 2202001WL002770 Ngurliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417071 Mr. NGURLIANA SAILO . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-049-001/1793
(CHANMARI) 		2202001000NRG23310320230460855 01/04/2023 B. Malsawmkima 2202001WL002770 B. Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417076 Mr. B.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-049-001/1795
(CHANMARI) 		2202001000NRG23310320230460857 01/04/2023 Bawrtei 2202001WL002770 Bawrtei 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416783 Mrs. HNIANGBAWRI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-049-001/1798
(CHANMARI) 		2202001000NRG23310320230460860 01/04/2023 MC. Sanghmingliani 2202001WL002770 MC. Sanghmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417079 MRS M SANGHMINGLIANII STATE BANK OF INDIA(508548)
423 LUNGLEI MZ-02-001-049-001/1800
(CHANMARI) 		2202001000NRG23310320230460861 01/04/2023 Baby Lalsangliani 2202001WL002770 Baby Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394416820 BABY LALSANGLIANI COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUNGLEI MZ-02-001-049-001/1801
(CHANMARI) 		2202001000NRG23310320230460862 01/04/2023 C. Lalrithangi 2202001WL002770 C. Lalrithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416852 Mrs. C LALRITHANGI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-049-001/1802
(CHANMARI) 		2202001000NRG23310320230460863 01/04/2023 Lalthanhmuaki 2202001WL002770 Lalthanhmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416567 MRS LALTHAN HMUAKI STATE BANK OF INDIA(508548)
426 LUNGLEI MZ-02-001-049-001/1803
(CHANMARI) 		2202001000NRG23310320230460864 01/04/2023 Lalchhanliana 2202001WL002770 Lalchhanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417000 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-049-001/1804
(CHANMARI) 		2202001000NRG23310320230460865 01/04/2023 Lalchhanchhuahi 2202001WL002770 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417081 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-049-001/1806
(CHANMARI) 		2202001000NRG23310320230460866 01/04/2023 T. Lalruatpuia 2202001WL002770 T. Lalruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416720 MR T LALRUATPUIA STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-049-001/1807
(CHANMARI) 		2202001000NRG23310320230460867 01/04/2023 Lalhmangaihsanga 2202001WL002770 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417072 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-049-001/1811
(CHANMARI) 		2202001000NRG23310320230460871 01/04/2023 Gita Devi 2202001WL002770 Gita Devi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417108 Mrs. GEETA DEVI . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-049-001/1812
(CHANMARI) 		2202001000NRG23310320230460872 01/04/2023 Tialpari 2202001WL002770 Tialpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416818 Mrs. TIALPARI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-049-001/1816
(CHANMARI) 		2202001000NRG23310320230460875 01/04/2023 Vanthangliani 2202001WL002770 Vanthangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416819 MRS VANTHANGLIANI STATE BANK OF INDIA(508548)
433 LUNGLEI MZ-02-001-049-001/1817
(CHANMARI) 		2202001000NRG23310320230460876 01/04/2023 Lalremsiama 2202001WL002770 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417074 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-049-001/1819
(CHANMARI) 		2202001000NRG23310320230460877 01/04/2023 Lalrinliana Ralte 2202001WL002770 Lalrinliana Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416718 Mr. LALRINLIANA RALTE . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-049-001/1820
(CHANMARI) 		2202001000NRG23310320230460878 01/04/2023 Lalzamliana Royte 2202001WL002770 Lalzamliana Royte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416719 LALZAMLIANA ROYTE HDFC BANK LTD(607152)
436 LUNGLEI MZ-02-001-049-001/1823
(CHANMARI) 		2202001000NRG23310320230460880 01/04/2023 C. Zirkunga 2202001WL002770 C. Zirkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416781 Mr. C.ZIRKUNGA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-049-001/1824
(CHANMARI) 		2202001000NRG23310320230460881 01/04/2023 Lalbiakengi 2202001WL002770 Lalbiakengi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416793 Mrs. LALBIAKENGI PUNTE . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-049-001/1825
(CHANMARI) 		2202001000NRG23310320230460882 01/04/2023 T. Rozami 2202001WL002770 T. Rozami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416608 Mrs. T ROZAMI . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-049-001/1826
(CHANMARI) 		2202001000NRG23310320230460883 01/04/2023 Zonunsiama 2202001WL002770 Zonunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417042 SHARE ZONUNSIAMA HDFC BANK LTD(607152)
440 LUNGLEI MZ-02-001-049-001/1827
(CHANMARI) 		2202001000NRG23310320230460884 01/04/2023 B. Lalbiakdika 2202001WL002770 B. Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416481 Mr. B.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-049-001/1828
(CHANMARI) 		2202001000NRG23310320230460885 01/04/2023 Bethsebi Lalmalsawmi 2202001WL002770 Bethsebi Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416847 BETSIBI LALMALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
442 LUNGLEI MZ-02-001-049-001/1830
(CHANMARI) 		2202001000NRG23310320230460887 01/04/2023 Hualrammawia 2202001WL002770 Hualrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417126 MR HUALRAMMAWIA STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-049-001/1831
(CHANMARI) 		2202001000NRG23310320230460888 01/04/2023 Lalrinawmi 2202001WL002770 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417039 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-049-001/1832
(CHANMARI) 		2202001000NRG23310320230460889 01/04/2023 Mani Singh 2202001WL002770 Mani Singh 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416955 MR A MANI HAR SINGHA STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-049-001/1833
(CHANMARI) 		2202001000NRG23310320230460890 01/04/2023 Rita Lalhmingmawii 2202001WL002770 Rita Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416647 Mrs. RITA K LALHMINGMAWII MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-049-001/1834
(CHANMARI) 		2202001000NRG23310320230460891 01/04/2023 Sangkimi 2202001WL002770 Sangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417092 Mrs. SANGKIMI . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-049-001/1835
(CHANMARI) 		2202001000NRG23310320230460892 01/04/2023 PC Sangneihmawia 2202001WL002770 PC Sangneihmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417127 MR PC SANGNEIHMAWIA STATE BANK OF INDIA(508548)
448 LUNGLEI MZ-02-001-049-001/1839
(CHANMARI) 		2202001000NRG23310320230460894 01/04/2023 Laithangpuii 2202001WL002770 Laithangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416875 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-049-001/1840
(CHANMARI) 		2202001000NRG23310320230460895 01/04/2023 Engneihmawii 2202001WL002770 Engneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417053 Mrs. ENGNEIHMAWII . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-049-001/1841
(CHANMARI) 		2202001000NRG23310320230460896 01/04/2023 Kapchhingpuii 2202001WL002770 Kapchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417125 Mrs. KAPCHHINGPUII NREGS . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-049-001/1843
(CHANMARI) 		2202001000NRG23310320230460898 01/04/2023 H. Lalbiaksanga 2202001WL002770 H. Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416619 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-049-001/1845
(CHANMARI) 		2202001000NRG23310320230460899 01/04/2023 Lalramhluna Renthlei 2202001WL002770 Lalramhluna Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416620 MR LALRAMHLUNA RENTHLEI STATE BANK OF INDIA(508548)
453 LUNGLEI MZ-02-001-049-001/1849
(CHANMARI) 		2202001000NRG23310320230460901 01/04/2023 Lalremruata 2202001WL002770 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416951 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-049-001/1850
(CHANMARI) 		2202001000NRG23310320230460902 01/04/2023 Lalruatmawii 2202001WL002770 Lalruatmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416943 MRS LALRUATMAWII STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-049-001/1854
(CHANMARI) 		2202001000NRG23310320230460906 01/04/2023 B Lalendiki 2202001WL002770 B Lalendiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416895 MRS B LALENDIKI STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-049-001/1858
(CHANMARI) 		2202001000NRG23310320230460910 01/04/2023 K. Vanlalduati 2202001WL002770 K. Vanlalduati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416898 Mr. K VANLALDUATI . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-049-001/1860
(CHANMARI) 		2202001000NRG23310320230460912 01/04/2023 T. Vanneia 2202001WL002770 T. Vanneia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417123 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-049-001/1861
(CHANMARI) 		2202001000NRG23310320230460913 01/04/2023 F. Aizami 2202001WL002770 F. Aizami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416854 MS F AIZAMI STATE BANK OF INDIA(508548)
459 LUNGLEI MZ-02-001-049-001/1863
(CHANMARI) 		2202001000NRG23310320230460914 01/04/2023 H. Vanlalzauva 2202001WL002770 H. Vanlalzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417103 MR H VANLALZAUVA STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-049-001/1866
(CHANMARI) 		2202001000NRG23310320230460916 01/04/2023 C Laldinpuii 2202001WL002770 C Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416663 MRS C DINPUII STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-049-001/1867
(CHANMARI) 		2202001000NRG23310320230460917 01/04/2023 LUNI 2202001WL002770 LUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417118 Miss. CHINGDEIHNIANGI . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-049-001/1868
(CHANMARI) 		2202001000NRG23310320230460918 01/04/2023 Rolianzingi 2202001WL002770 Rolianzingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417120 ROLIANZINGI AIRTEL PAYMENTS BANK LIMITED(990288)
463 LUNGLEI MZ-02-001-049-001/1869
(CHANMARI) 		2202001000NRG23310320230460919 01/04/2023 S. Hmingthangi 2202001WL002770 S. Hmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417119 Mrs. HMINGTHANGI CSS . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-049-001/1873
(CHANMARI) 		2202001000NRG23310320230460921 01/04/2023 Lalhlupuii 2202001WL002770 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416477 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-049-001/1874
(CHANMARI) 		2202001000NRG23310320230460922 01/04/2023 Lalchuailovi 2202001WL002770 Lalchuailovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416940 MR LALCHUAILOVI RALTE STATE BANK OF INDIA(508548)
466 LUNGLEI MZ-02-001-049-001/1876
(CHANMARI) 		2202001000NRG23310320230460923 01/04/2023 Lalhmunsangi 2202001WL002770 Lalhmunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416787 LALHMUNSANGI W/O LALRINDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
467 LUNGLEI MZ-02-001-049-001/1877
(CHANMARI) 		2202001000NRG23310320230460924 01/04/2023 H.C. Lalengmawia 2202001WL002770 H.C. Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416996 Mr. HC LALENMAWIA . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-049-001/1878
(CHANMARI) 		2202001000NRG23310320230460925 01/04/2023 Joseph Zonunmawia 2202001WL002770 Joseph Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416478 JOSEPH ZONUNMAWIA FANAI PAYTM PAYMENTS BANK LTD(608032)
469 LUNGLEI MZ-02-001-049-001/1883
(CHANMARI) 		2202001000NRG23310320230460928 01/04/2023 Lalthakimi Hnamte 2202001WL002770 Lalthakimi Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416853 MRS LALTHAKIMI HNAMTE STATE BANK OF INDIA(508548)
470 LUNGLEI MZ-02-001-049-001/1886
(CHANMARI) 		2202001000NRG23310320230460929 01/04/2023 Lalnunmawii 2202001WL002770 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416874 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-049-001/1887
(CHANMARI) 		2202001000NRG23310320230460930 01/04/2023 K.H. Sana Singh 2202001WL002770 K.H. Sana Singh 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416562 KH SANA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-049-001/1888
(CHANMARI) 		2202001000NRG23310320230460931 01/04/2023 B. Zosangliana 2202001WL002770 B. Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416872 Mr. B ZOSANGLIANA . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-049-001/1889
(CHANMARI) 		2202001000NRG23310320230460932 01/04/2023 Malsawmtluanga 2202001WL002770 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417075 Mr. T MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-049-001/1890
(CHANMARI) 		2202001000NRG23310320230460933 01/04/2023 Thangzauvi 2202001WL002770 Thangzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416610 Mrs. THANGZAUVI . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-049-001/1891
(CHANMARI) 		2202001000NRG23310320230460934 01/04/2023 P. Lalmalsawma 2202001WL002770 P. Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416889 MR P MALSAWMA STATE BANK OF INDIA(508548)
476 LUNGLEI MZ-02-001-049-001/1894
(CHANMARI) 		2202001000NRG23310320230460936 01/04/2023 Lalhmachhuani 2202001WL002770 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416561 Mrs. C LALHMACHHUANI . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-049-001/1895
(CHANMARI) 		2202001000NRG23310320230460937 01/04/2023 Lalhmingliana 2202001WL002770 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416589 ROBERT LALHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
478 LUNGLEI MZ-02-001-049-001/1896
(CHANMARI) 		2202001000NRG23310320230460938 01/04/2023 K Lalnipuii 2202001WL002770 K Lalnipuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416863 MISS LALNIPUII STATE BANK OF INDIA(508548)
479 LUNGLEI MZ-02-001-049-001/1897
(CHANMARI) 		2202001000NRG23310320230460939 01/04/2023 Saithangpuia 2202001WL002770 Saithangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416800 MR SAITHANGPUIA SAILO STATE BANK OF INDIA(508548)
480 LUNGLEI MZ-02-001-049-001/1898
(CHANMARI) 		2202001000NRG23310320230460940 01/04/2023 C Lalrinpuii 2202001WL002770 C Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416560 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-049-001/1899
(CHANMARI) 		2202001000NRG23310320230460941 01/04/2023 Lalrinchhana 2202001WL002770 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416622 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-049-001/1904
(CHANMARI) 		2202001000NRG23310320230460943 01/04/2023 Lalchunglura Zadeng 2202001WL002770 Lalchunglura Zadeng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417111 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-049-001/1906
(CHANMARI) 		2202001000NRG23310320230460944 01/04/2023 LALTHANZUALI 2202001WL002770 LALTHANZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417116 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-049-001/1908
(CHANMARI) 		2202001000NRG23310320230460946 01/04/2023 P Zohluta 2202001WL002770 P Zohluta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416470 Mr. ZOHLUTA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-049-001/1909
(CHANMARI) 		2202001000NRG23310320230460947 01/04/2023 O.Sarat Kumar Singha 2202001WL002770 O.Sarat Kumar Singha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417115 MR O SARAT KUMAR SINGHA STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-049-001/1910
(CHANMARI) 		2202001000NRG23310320230460948 01/04/2023 O.Suro Singha 2202001WL002770 O.Suro Singha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416958 Mr. O SURO SINGHA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-049-001/1911
(CHANMARI) 		2202001000NRG23310320230460949 01/04/2023 Lalramzauvi 2202001WL002770 Lalramzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416848 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-049-001/1914
(CHANMARI) 		2202001000NRG23310320230460951 01/04/2023 A.Sailothanga 2202001WL002770 A.Sailothanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416792 ANDREW SAILOTHANGA SAILO SO LALBUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
489 LUNGLEI MZ-02-001-049-001/1920
(CHANMARI) 		2202001000NRG23310320230460956 01/04/2023 PC Vanlalthanga 2202001WL002770 PC Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416803 Mr. PC VANLALTHANGA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-049-001/1921
(CHANMARI) 		2202001000NRG23310320230460957 01/04/2023 MS Dawngliana 2202001WL002770 MS Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416887 MALSAWMDAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
491 LUNGLEI MZ-02-001-049-001/1923
(CHANMARI) 		2202001000NRG23310320230460958 01/04/2023 Laldingliana 2202001WL002770 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416886 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-049-001/1924
(CHANMARI) 		2202001000NRG23310320230460959 01/04/2023 R Lalnunsangi 2202001WL002770 R Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417138 MR P ZAIREMMAWIA STATE BANK OF INDIA(508548)
493 LUNGLEI MZ-02-001-049-001/1928
(CHANMARI) 		2202001000NRG23310320230460961 01/04/2023 Lalramhluna Zadeng 2202001WL002770 Lalramhluna Zadeng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416726 Mr. LALRAMHLUNA ZADENG . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-049-001/1930
(CHANMARI) 		2202001000NRG23310320230460962 01/04/2023 HS Lalruatpuia 2202001WL002770 HS Lalruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416566 MR HS LALRUATPUIA STATE BANK OF INDIA(508548)
495 LUNGLEI MZ-02-001-049-001/1931
(CHANMARI) 		2202001000NRG23310320230460963 01/04/2023 Malsawmtluangi 2202001WL002770 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416949 C MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
496 LUNGLEI MZ-02-001-049-001/1933
(CHANMARI) 		2202001000NRG23310320230460964 01/04/2023 Evelyn Lalremruati 2202001WL002770 Evelyn Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416845 MRS EVELYN LALREMRUATI FANAI STATE BANK OF INDIA(508548)
497 LUNGLEI MZ-02-001-049-001/1935
(CHANMARI) 		2202001000NRG23310320230460965 01/04/2023 Lalnuntluangi 2202001WL002770 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416654 F LALNUNTLUANGI IDBI BANK(607095)
498 LUNGLEI MZ-02-001-049-001/1937
(CHANMARI) 		2202001000NRG23310320230460966 01/04/2023 H Lalhlupuii 2202001WL002770 H Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417011 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-049-001/1939
(CHANMARI) 		2202001000NRG23310320230460967 01/04/2023 Henry Zonunsanga 2202001WL002770 Henry Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417066 Mrs. LALCHHANDAMI AND HENRY ZONUNSANGA MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-049-001/1940
(CHANMARI) 		2202001000NRG23310320230460968 01/04/2023 H. Biakthangi 2202001WL002770 H. Biakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417087 Mrs. H BIAKTHANGI CSS OPT LALTHLENGLIANI MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-049-001/1941
(CHANMARI) 		2202001000NRG23310320230460969 01/04/2023 Lalchhanhimi 2202001WL002770 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416596 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-049-001/1944
(CHANMARI) 		2202001000NRG23310320230460971 01/04/2023 Hekim Gangte 2202001WL002770 Hekim Gangte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416491 MRS HEKIM GANGTE STATE BANK OF INDIA(508548)
503 LUNGLEI MZ-02-001-049-001/1946
(CHANMARI) 		2202001000NRG23310320230460972 01/04/2023 Lalbiaka Jahau 2202001WL002770 Lalbiaka Jahau 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416846 Mr. LALBIAKA JAHAU . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-049-001/1948
(CHANMARI) 		2202001000NRG23310320230460974 01/04/2023 Lalthanmawii 2202001WL002770 Lalthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417102 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-049-001/1950
(CHANMARI) 		2202001000NRG23310320230460976 01/04/2023 Laldinliana Pachuau 2202001WL002770 Laldinliana Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417114 MR LALDINLIANA PACHUAU STATE BANK OF INDIA(508548)
506 LUNGLEI MZ-02-001-049-001/1952
(CHANMARI) 		2202001000NRG23310320230460977 01/04/2023 K.Liansiami 2202001WL002770 K.Liansiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416475 Mrs. KLIANSIAMI . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-049-001/1953
(CHANMARI) 		2202001000NRG23310320230460978 01/04/2023 C.Lalzarmawia 2202001WL002770 C.Lalzarmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417047 Mr. C LALZARMAWIA . MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-049-001/1954
(CHANMARI) 		2202001000NRG23310320230460979 01/04/2023 Sanghmingliana 2202001WL002770 Sanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416473 MR SANGHMINGLIANA STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-049-001/2009
(CHANMARI) 		2202001000NRG23310320230461023 01/04/2023 R. Laldingngheti 2202001WL002770 R. Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416950 Mrs. R LALDINGNGHETI . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-049-001/2010
(CHANMARI) 		2202001000NRG23310320230461024 01/04/2023 Lalchhantluangi 2202001WL002770 Lalchhantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416479 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-049-001/2011
(CHANMARI) 		2202001000NRG23310320230461025 01/04/2023 Lalmuankimi 2202001WL002770 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416795 MRS LALMUANKIMI TOCHHAWNG STATE BANK OF INDIA(508548)
512 LUNGLEI MZ-02-001-049-001/2013
(CHANMARI) 		2202001000NRG23310320230461027 01/04/2023 Kelly Lalhnehzovi 2202001WL002770 Kelly Lalhnehzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417113 SAILOVA SAILO AXIS BANK(607153)
513 LUNGLEI MZ-02-001-049-001/2014
(CHANMARI) 		2202001000NRG23310320230461028 01/04/2023 Tlanchhungi 2202001WL002770 Tlanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416900 MRS TLANCHHUNGI TLANCHHUNGI STATE BANK OF INDIA(508548)
514 LUNGLEI MZ-02-001-049-001/2016
(CHANMARI) 		2202001000NRG23310320230461029 01/04/2023 Zochhungliana 2202001WL002770 Zochhungliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416827 Mr. ZOCHHUNGLIANA . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-049-001/2017
(CHANMARI) 		2202001000NRG23310320230461030 01/04/2023 K. Lalhmachhuana 2202001WL002770 K. Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416939 Mr. K LALHMACHHUANA . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-049-001/2020
(CHANMARI) 		2202001000NRG23310320230461032 01/04/2023 R. Lalmalsawma 2202001WL002770 R. Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416655 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
517 LUNGLEI MZ-02-001-049-001/2021
(CHANMARI) 		2202001000NRG23310320230461033 01/04/2023 Lalthanmawii 2202001WL002770 Lalthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416937 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-049-001/2023
(CHANMARI) 		2202001000NRG23310320230461034 01/04/2023 Lalramnghaki 2202001WL002770 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416948 Mrs. B LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-049-001/2024
(CHANMARI) 		2202001000NRG23310320230461035 01/04/2023 Joshua Laltanpuia 2202001WL002770 Joshua Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416989 JOSHUA LALTANPUIA SO LR RONMEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
520 LUNGLEI MZ-02-001-049-001/2025
(CHANMARI) 		2202001000NRG23310320230461036 01/04/2023 Vanlalruati Pek tur 2202001WL002770 Vanlalruati Pek tur 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416658 VANLALRUATI AXIS BANK(607153)
521 LUNGLEI MZ-02-001-049-001/2028
(CHANMARI) 		2202001000NRG23310320230461038 01/04/2023 C. Vanlalveni 2202001WL002770 C. Vanlalveni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417045 Mrs. C VANLALVENI . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-049-001/2035
(CHANMARI) 		2202001000NRG23310320230461040 01/04/2023 Lallawmchhungi 2202001WL002770 Lallawmchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416897 LALLAWMCHHUNGI IDBI BANK(607095)
523 LUNGLEI MZ-02-001-049-001/2037
(CHANMARI) 		2202001000NRG23310320230461041 01/04/2023 Lalrinkimi 2202001WL002770 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416995 LALRINKIMI CANARA BANK(508532)
524 LUNGLEI MZ-02-001-049-001/2040
(CHANMARI) 		2202001000NRG23310320230461043 01/04/2023 Laltanpuii 2202001WL002770 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416991 MRS LALTANPUII HRAHSEL STATE BANK OF INDIA(508548)
525 LUNGLEI MZ-02-001-049-001/2087
(CHANMARI) 		2202001000NRG23310320230461045 01/04/2023 Zosangzela 2202001WL002770 Zosangzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416579 MR ZOSANGZELA STATE BANK OF INDIA(508548)
526 LUNGLEI MZ-02-001-049-001/2089
(CHANMARI) 		2202001000NRG23310320230461046 01/04/2023 JH Lalngaizuala 2202001WL002770 JH Lalngaizuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417095 MR JH LALNGAIHZUALA STATE BANK OF INDIA(508548)
527 LUNGLEI MZ-02-001-049-001/2091
(CHANMARI) 		2202001000NRG23310320230461048 01/04/2023 Samuel Chenkual 2202001WL002770 Samuel Chenkual 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417091 Mr. SAMUEL CHENKUAL . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-049-001/2094
(CHANMARI) 		2202001000NRG23310320230461050 01/04/2023 P. Lalzuiliana 2202001WL002770 P. Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416844 LALZUILIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
529 LUNGLEI MZ-02-001-049-001/2099
(CHANMARI) 		2202001000NRG23310320230461054 01/04/2023 H. Lama 2202001WL002770 H. Lama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416765 MR H LAMBUAIA STATE BANK OF INDIA(508548)
530 LUNGLEI MZ-02-001-049-001/2100
(CHANMARI) 		2202001000NRG23310320230461055 01/04/2023 LH. Vanhmingliana 2202001WL002770 LH. Vanhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416785 MR LH VANHMINGLIANA STATE BANK OF INDIA(508548)
531 LUNGLEI MZ-02-001-049-001/2102
(CHANMARI) 		2202001000NRG23310320230461057 01/04/2023 LH. Lalchhuanmawii 2202001WL002770 LH. Lalchhuanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417097 Mrs. LH LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-049-001/2103
(CHANMARI) 		2202001000NRG23310320230461058 01/04/2023 K. Biakchungnunga 2202001WL002770 K. Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416896 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
533 LUNGLEI MZ-02-001-049-001/2105
(CHANMARI) 		2202001000NRG23310320230461059 01/04/2023 Lalhlimthangi 2202001WL002770 Lalhlimthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416821 H LIMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
534 LUNGLEI MZ-02-001-049-001/2107
(CHANMARI) 		2202001000NRG23310320230461060 01/04/2023 Sangpari 2202001WL002770 Sangpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416778 Mrs. SANGPARI . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-049-001/2108
(CHANMARI) 		2202001000NRG23310320230461061 01/04/2023 MC Laltlanhlua 2202001WL002770 MC Laltlanhlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416774 Mr. MC LALTLANHLUA and LALRINAWMI . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-049-001/2109
(CHANMARI) 		2202001000NRG23310320230461062 01/04/2023 T. Chungnunglura 2202001WL002770 T. Chungnunglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416769 Mr. T CHUNGNUNGLURA . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-049-001/2110
(CHANMARI) 		2202001000NRG23310320230461063 01/04/2023 Lalramliana Molsom 2202001WL002770 Lalramliana Molsom 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417105 Mr. LALRAMLIANA MOLSOM . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-049-001/2111
(CHANMARI) 		2202001000NRG23310320230461064 01/04/2023 F. Lalhmingthangi 2202001WL002770 F. Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416768 MS F LALHMINGTHANGI STATE BANK OF INDIA(508548)
539 LUNGLEI MZ-02-001-049-001/2119
(CHANMARI) 		2202001000NRG23310320230461068 01/04/2023 K. Lalmuanthanga 2202001WL002770 K. Lalmuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416724 Mr. K LALMUANTHANGA . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-049-001/2120
(CHANMARI) 		2202001000NRG23310320230461069 01/04/2023 MC. Hrangkhuma 2202001WL002770 MC. Hrangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416771 Mr. M.C.HRANGKHUMA . MIZORAM RURAL BANK(607230)
541 LUNGLEI MZ-02-001-049-001/2132
(CHANMARI) 		2202001000NRG23310320230461072 01/04/2023 TS. Lalawmpuia 2202001WL002770 TS. Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416509 Mr. T.S.LALAWMPUIA . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-049-001/2133
(CHANMARI) 		2202001000NRG23310320230461073 01/04/2023 H. Lalsawmliani 2202001WL002770 H. Lalsawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416659 MRS H LALSAWMLIANI STATE BANK OF INDIA(508548)
543 LUNGLEI MZ-02-001-049-001/2134
(CHANMARI) 		2202001000NRG23310320230461074 01/04/2023 Zothantluangi 2202001WL002770 Zothantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416757 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
544 LUNGLEI MZ-02-001-049-001/2138
(CHANMARI) 		2202001000NRG23310320230461075 01/04/2023 C. Vala 2202001WL002770 C. Vala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416653 MR C VALA STATE BANK OF INDIA(508548)
545 LUNGLEI MZ-02-001-049-001/2143
(CHANMARI) 		2202001000NRG23310320230461078 01/04/2023 V.Lalrampari 2202001WL002770 V.Lalrampari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416764 MS V LALRAMPARI STATE BANK OF INDIA(508548)
546 LUNGLEI MZ-02-001-049-001/2147
(CHANMARI) 		2202001000NRG23310320230461079 01/04/2023 Michael Zothanpuia 2202001WL002770 Michael Zothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416634 MR MICHAEL ZOTHANPUIA STATE BANK OF INDIA(508548)
547 LUNGLEI MZ-02-001-049-001/2152
(CHANMARI) 		2202001000NRG23310320230461081 01/04/2023 Susila Devi 2202001WL002770 Susila Devi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416780 Mrs. SUSILA DEVI . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-049-001/2155
(CHANMARI) 		2202001000NRG23310320230461082 01/04/2023 REV C. LALRINTLUANGA 2202001WL002770 REV C. LALRINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416856 Mr. REV. C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-049-001/2156
(CHANMARI) 		2202001000NRG23310320230461083 01/04/2023 Lalrinngheta 2202001WL002770 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417013 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-049-001/2157
(CHANMARI) 		2202001000NRG23310320230461084 01/04/2023 C.Lalromawia 2202001WL002770 C.Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416725 Mr. C.LALROMAWIA . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-049-001/2159
(CHANMARI) 		2202001000NRG23310320230461085 01/04/2023 PC. Ramdinmawia 2202001WL002770 PC. Ramdinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417121 MR PC RAMDINMAWIA STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-049-001/2170
(CHANMARI) 		2202001000NRG23310320230461087 01/04/2023 F. Lalmawizuali 2202001WL002770 F. Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417096 Miss. F LALMAWIZUALI . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-049-001/2171
(CHANMARI) 		2202001000NRG23310320230461088 01/04/2023 Lalmuana 2202001WL002770 Lalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417065 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
554 LUNGLEI MZ-02-001-049-001/2173
(CHANMARI) 		2202001000NRG23310320230461090 01/04/2023 B. Vanlalliani 2202001WL002770 B. Vanlalliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416851 Mrs. B VANLALLIANI . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-049-001/2189
(CHANMARI) 		2202001000NRG23310320230461092 01/04/2023 H Lalrammawia 2202001WL002770 H Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416946 Mr. H LALRAMMAWIA . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-049-001/2196
(CHANMARI) 		2202001000NRG23310320230461096 01/04/2023 Rev F.Sangvela 2202001WL002770 Rev F.Sangvela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416649 MR REV F SANGVELA STATE BANK OF INDIA(508548)
557 LUNGLEI MZ-02-001-049-001/2197
(CHANMARI) 		2202001000NRG23310320230461097 01/04/2023 Maria K.Laldingliani 2202001WL002770 Maria K.Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417005 Mrs. MARIA K LALDINGLIANI . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-049-001/2202
(CHANMARI) 		2202001000NRG23310320230461100 01/04/2023 Lalrinsiami 2202001WL002770 Lalrinsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417057 Miss. LALRINSIAMI Duplicate PB . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-049-001/2204
(CHANMARI) 		2202001000NRG23310320230461101 01/04/2023 Lalngaihawmi Pachuau 2202001WL002770 Lalngaihawmi Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416572 Mrs. LALNGAIHAWMI PACHUAU . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-049-001/2205
(CHANMARI) 		2202001000NRG23310320230461102 01/04/2023 H.Laldinliana 2202001WL002770 H.Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416945 Mr. H LALDINLIANA . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-049-001/2209
(CHANMARI) 		2202001000NRG23310320230461103 01/04/2023 Vanlalrempuii Pachuau 2202001WL002770 Vanlalrempuii Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417147 Mrs. VANLALREMPUII PACHUAU . MIZORAM RURAL BANK(607230)
562 LUNGLEI MZ-02-001-049-001/2210
(CHANMARI) 		2202001000NRG23310320230461104 01/04/2023 David Ralthuammawia 2202001WL002770 David Ralthuammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417056 Mr. DAVID RALTHUAMMAWIA . . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-049-001/2213
(CHANMARI) 		2202001000NRG23310320230461106 01/04/2023 V.Lalthanmawia 2202001WL002770 V.Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416513 Mr. V LALTHANMAWIA . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-049-001/2214
(CHANMARI) 		2202001000NRG23310320230461107 01/04/2023 PC.Laltlansangi 2202001WL002770 PC.Laltlansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416824 Mr. P.C.LALTLANSANGI . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-049-001/2216
(CHANMARI) 		2202001000NRG23310320230461108 01/04/2023 V.Lalthianghlima 2202001WL002770 V.Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416565 Mr. V LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
566 LUNGLEI MZ-02-001-049-001/2217
(CHANMARI) 		2202001000NRG23310320230461109 01/04/2023 Chawnghmingmawii 2202001WL002770 Chawnghmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417150 CHAWNGHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
567 LUNGLEI MZ-02-001-049-001/2218
(CHANMARI) 		2202001000NRG23310320230461110 01/04/2023 K.Lalfakzuali 2202001WL002770 K.Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417003 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-049-001/2219
(CHANMARI) 		2202001000NRG23310320230461111 01/04/2023 Lucy Lalchhawnthangi 2202001WL002770 Lucy Lalchhawnthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417146 Miss. LUCY LALCHHAWNTHANGI . MIZORAM RURAL BANK(607230)
569 LUNGLEI MZ-02-001-049-001/2222
(CHANMARI) 		2202001000NRG23310320230461113 01/04/2023 Zalenmawii 2202001WL002770 Zalenmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417152 Miss. ZALENMAWII . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-049-001/2223
(CHANMARI) 		2202001000NRG23310320230461114 01/04/2023 R. Hmangaihzova 2202001WL002770 R. Hmangaihzova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416564 MR R HMANGAIHZOVA STATE BANK OF INDIA(508548)
571 LUNGLEI MZ-02-001-049-001/2227
(CHANMARI) 		2202001000NRG23310320230461115 01/04/2023 PC Lalbiaknunga 2202001WL002770 PC Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417001 Mr. PC LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-049-001/2229
(CHANMARI) 		2202001000NRG23310320230461117 01/04/2023 R Lalrinpuia 2202001WL002770 R Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417054 Mr. R LALRINPUIA . MIZORAM RURAL BANK(607230)
573 LUNGLEI MZ-02-001-049-001/2233
(CHANMARI) 		2202001000NRG23310320230461119 01/04/2023 S.Lalremruata 2202001WL002770 S.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417153 MR LALREMRUATA STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-049-001/2234
(CHANMARI) 		2202001000NRG23310320230461120 01/04/2023 L.Hmingdailova 2202001WL002770 L.Hmingdailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416563 Mr. LALHMINGDAILOVA . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-049-001/2235
(CHANMARI) 		2202001000NRG23310320230461121 01/04/2023 Zothansangi 2202001WL002770 Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417052 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-049-001/2236
(CHANMARI) 		2202001000NRG23310320230461122 01/04/2023 Roluahpuia 2202001WL002770 Roluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417104 Mr. C ROLUAHPUIA . MIZORAM RURAL BANK(607230)
577 LUNGLEI MZ-02-001-049-001/2239
(CHANMARI) 		2202001000NRG23310320230461123 01/04/2023 RC.Lalrinkimi 2202001WL002770 RC.Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416994 MISS RC LALRINKIMI STATE BANK OF INDIA(508548)
578 LUNGLEI MZ-02-001-049-001/2240
(CHANMARI) 		2202001000NRG23310320230461124 01/04/2023 F Vanlalhmuaka 2202001WL002770 F Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417158 MR F VANLALHMUAKA STATE BANK OF INDIA(508548)
579 LUNGLEI MZ-02-001-049-001/2242
(CHANMARI) 		2202001000NRG23310320230461126 01/04/2023 ZD Rorelliana 2202001WL002770 ZD Rorelliana 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394416906 A/c Blocked or Frozen
580 LUNGLEI MZ-02-001-049-001/2243
(CHANMARI) 		2202001000NRG23310320230461127 01/04/2023 Lalrinkimi 2202001WL002770 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416893 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-049-001/2249
(CHANMARI) 		2202001000NRG23310320230461129 01/04/2023 C.Lalremsiampuii 2202001WL002770 C.Lalremsiampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417168 Mrs. C LALREMSIAMPUII . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-049-001/2250
(CHANMARI) 		2202001000NRG23310320230461130 01/04/2023 T.Rohmingliana 2202001WL002770 T.Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416471 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
583 LUNGLEI MZ-02-001-049-001/2251
(CHANMARI) 		2202001000NRG23310320230461131 01/04/2023 Lalremmuani 2202001WL002770 Lalremmuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417008 Ms. LALREMMUANI . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-049-001/2253
(CHANMARI) 		2202001000NRG23310320230461132 01/04/2023 C.Lalmuansangi 2202001WL002770 C.Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417164 MISS C LALMUANSANGI STATE BANK OF INDIA(508548)
585 LUNGLEI MZ-02-001-049-001/2254
(CHANMARI) 		2202001000NRG23310320230461133 01/04/2023 PC.Vanlalmuana 2202001WL002770 PC.Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416677 MR C LALAWMPUIA STATE BANK OF INDIA(508548)
586 LUNGLEI MZ-02-001-049-001/2255
(CHANMARI) 		2202001000NRG23310320230461134 01/04/2023 Vanlalliana 2202001WL002770 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417169 Mr. VANLALLIANA and F KHAWLMAWII . MIZORAM RURAL BANK(607230)
587 LUNGLEI MZ-02-001-049-001/2272
(CHANMARI) 		2202001000NRG23310320230461135 01/04/2023 ZD. Lalnunsanga 2202001WL002770 ZD. Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416799 Mr. Z.D LALNUNSANGA . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-049-001/2275
(CHANMARI) 		2202001000NRG23310320230461136 01/04/2023 Lalnuntluangi Hnamte 2202001WL002770 Lalnuntluangi Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417202 Miss. H.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
589 LUNGLEI MZ-02-001-049-001/2277
(CHANMARI) 		2202001000NRG23310320230461138 01/04/2023 Laldinthara 2202001WL002770 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417167 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-049-001/2282
(CHANMARI) 		2202001000NRG23310320230461139 01/04/2023 Lalruatfeli 2202001WL002770 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417162 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
591 LUNGLEI MZ-02-001-049-001/2283
(CHANMARI) 		2202001000NRG23310320230461140 01/04/2023 Liandingpuii 2202001WL002770 Liandingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416784 LIANDINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
592 LUNGLEI MZ-02-001-049-001/2286
(CHANMARI) 		2202001000NRG23310320230461141 01/04/2023 Esther Lalneihkimi 2202001WL002770 Esther Lalneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417210 Mrs. ESTHER LALNEIHKIMI . MIZORAM RURAL BANK(607230)
593 LUNGLEI MZ-02-001-049-001/2288
(CHANMARI) 		2202001000NRG23310320230461143 01/04/2023 Lalrintluangi 2202001WL002770 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417208 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
594 LUNGLEI MZ-02-001-049-001/2291
(CHANMARI) 		2202001000NRG23310320230461144 01/04/2023 Liankima 2202001WL002770 Liankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417213 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-049-001/2292
(CHANMARI) 		2202001000NRG23310320230461145 01/04/2023 T.Lalhmangaihsangi 2202001WL002770 T.Lalhmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416867 MRS T LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
596 LUNGLEI MZ-02-001-049-001/2293
(CHANMARI) 		2202001000NRG23310320230461146 01/04/2023 Lalrinkima 2202001WL002770 Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417106 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
597 LUNGLEI MZ-02-001-049-001/2296
(CHANMARI) 		2202001000NRG23310320230461148 01/04/2023 Lalremruati 2202001WL002770 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416961 MRS R LALREMRUATI STATE BANK OF INDIA(508548)
598 LUNGLEI MZ-02-001-049-001/2297
(CHANMARI) 		2202001000NRG23310320230461149 01/04/2023 Lalramchhanmawia 2202001WL002770 Lalramchhanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417170 Mr. LALRAMCHHANMAWIA . MIZORAM RURAL BANK(607230)
599 LUNGLEI MZ-02-001-049-001/2300
(CHANMARI) 		2202001000NRG23310320230461151 01/04/2023 Hussain Ahmed 2202001WL002770 Hussain Ahmed 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394417221 HUSSAIN AHMED LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 LUNGLEI MZ-02-001-049-001/2305
(CHANMARI) 		2202001000NRG23310320230461156 01/04/2023 Lalnunpuia 2202001WL002770 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417166 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
601 LUNGLEI MZ-02-001-049-001/2306
(CHANMARI) 		2202001000NRG23310320230461157 01/04/2023 C Lalnilawmi 2202001WL002770 C Lalnilawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417159 Mrs. C LALNILAWMI . MIZORAM RURAL BANK(607230)
602 LUNGLEI MZ-02-001-049-001/2311
(CHANMARI) 		2202001000NRG23310320230461159 01/04/2023 B Lalrinsangi 2202001WL002770 B Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417215 Mrs. B LALRINSANGI . MIZORAM RURAL BANK(607230)
603 LUNGLEI MZ-02-001-049-001/2312
(CHANMARI) 		2202001000NRG23310320230461160 01/04/2023 C Hmingthanfala 2202001WL002770 C Hmingthanfala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417004 Mr. REV C HMINGTHANFALA . MIZORAM RURAL BANK(607230)
604 LUNGLEI MZ-02-001-049-001/2313
(CHANMARI) 		2202001000NRG23310320230461161 01/04/2023 B Lalthlamuana 2202001WL002770 B Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417248 MR B LALTHLAMUANA STATE BANK OF INDIA(508548)
605 LUNGLEI MZ-02-001-049-001/2315
(CHANMARI) 		2202001000NRG23310320230461163 01/04/2023 C Vanlalzingi 2202001WL002770 C Vanlalzingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417204 C VANLALZINGI IDBI BANK(607095)
606 LUNGLEI MZ-02-001-049-001/2321
(CHANMARI) 		2202001000NRG23310320230461169 01/04/2023 Lalbeiseii 2202001WL002770 Lalbeiseii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416465 MISS LALBEISEII STATE BANK OF INDIA(508548)
607 LUNGLEI MZ-02-001-049-001/2322
(CHANMARI) 		2202001000NRG23310320230461170 01/04/2023 T.Rampekliana 2202001WL002770 T.Rampekliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416466 MR T RAMPEKLIANA STATE BANK OF INDIA(508548)
608 LUNGLEI MZ-02-001-049-001/2323
(CHANMARI) 		2202001000NRG23310320230461171 01/04/2023 T.Lalzawmpuii 2202001WL002770 T.Lalzawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416459 Mrs. T LALZAWMPUII . MIZORAM RURAL BANK(607230)
609 LUNGLEI MZ-02-001-049-001/2329
(CHANMARI) 		2202001000NRG23310320230461174 01/04/2023 Lalthangi 2202001WL002770 Lalthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416573 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-049-001/2330
(CHANMARI) 		2202001000NRG23310320230461175 01/04/2023 Lalnghakliana 2202001WL002770 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416891 Mr. LALNGHAKLIANA PACHUAU . MIZORAM RURAL BANK(607230)
611 LUNGLEI MZ-02-001-049-001/2332
(CHANMARI) 		2202001000NRG23310320230461176 01/04/2023 K Siamkhumi 2202001WL002770 K Siamkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417044 Mrs. SIAMKHUMI . MIZORAM RURAL BANK(607230)
612 LUNGLEI MZ-02-001-049-001/2334
(CHANMARI) 		2202001000NRG23310320230461177 01/04/2023 LP Sangzuali 2202001WL002770 LP Sangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417206 Mrs. LP SANGZUALI . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-049-001/2335
(CHANMARI) 		2202001000NRG23310320230461178 01/04/2023 R Lalremruata lalrunmawii 2202001WL002770 R Lalremruata lalrunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417132 MR R LALREMRUATA STATE BANK OF INDIA(508548)
614 LUNGLEI MZ-02-001-049-001/2336
(CHANMARI) 		2202001000NRG23310320230461179 01/04/2023 Thangsailovi 2202001WL002770 Thangsailovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417059 Mrs. THANGSAILOVI . MIZORAM RURAL BANK(607230)
615 LUNGLEI MZ-02-001-049-001/2338
(CHANMARI) 		2202001000NRG23310320230461181 01/04/2023 Lalmuanawmi 2202001WL002770 Lalmuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417007 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
616 LUNGLEI MZ-02-001-049-001/2339
(CHANMARI) 		2202001000NRG23310320230461182 01/04/2023 Saitluangi 2202001WL002770 Saitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417219 Mrs. SAITLUANGI . MIZORAM RURAL BANK(607230)
617 LUNGLEI MZ-02-001-049-001/2342
(CHANMARI) 		2202001000NRG23310320230461183 01/04/2023 LH Lalbiakmuana 2202001WL002770 LH Lalbiakmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416892 MR LALBIAKMUANA STATE BANK OF INDIA(508548)
618 LUNGLEI MZ-02-001-049-001/2343
(CHANMARI) 		2202001000NRG23310320230461184 01/04/2023 K lalmuanpuia 2202001WL002770 K lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416576 MR K LAL MUANPUIA STATE BANK OF INDIA(508548)
619 LUNGLEI MZ-02-001-049-001/2344
(CHANMARI) 		2202001000NRG23310320230461185 01/04/2023 Samuel Lalthakima 2202001WL002770 Samuel Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416575 MR SAMUEL LALTHAKIMA STATE BANK OF INDIA(508548)
620 LUNGLEI MZ-02-001-049-001/2345
(CHANMARI) 		2202001000NRG23310320230461186 01/04/2023 C Laltlanzovi 2202001WL002770 C Laltlanzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417157 Miss. C LALTLANZOVI . MIZORAM RURAL BANK(607230)
621 LUNGLEI MZ-02-001-049-001/2349
(CHANMARI) 		2202001000NRG23310320230461188 01/04/2023 laltlankimi 2202001WL002770 laltlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417201 Mr. LALREMSANGA By LALTLANKIMI MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-049-001/2352
(CHANMARI) 		2202001000NRG23310320230461190 01/04/2023 T Lalrinzuali 2202001WL002770 T Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416582 T LALRINZUALI PUNJAB NATIONAL BANK(508568)
623 LUNGLEI MZ-02-001-049-001/2354
(CHANMARI) 		2202001000NRG23310320230461191 01/04/2023 Biakropuia 2202001WL002770 Biakropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417218 MR BIAKROPUIA STATE BANK OF INDIA(508548)
624 LUNGLEI MZ-02-001-049-001/2356
(CHANMARI) 		2202001000NRG23310320230461193 01/04/2023 Lalsangliani 2202001WL002770 Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417198 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
625 LUNGLEI MZ-02-001-049-001/2358
(CHANMARI) 		2202001000NRG23310320230461195 01/04/2023 Benjamin Lalremruata 2202001WL002770 Benjamin Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417197 Mr. BENJAMIN LALREMRUATA . MIZORAM RURAL BANK(607230)
626 LUNGLEI MZ-02-001-049-001/2359
(CHANMARI) 		2202001000NRG23310320230461196 01/04/2023 Lalbiakveli 2202001WL002770 Lalbiakveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417163 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
627 LUNGLEI MZ-02-001-049-001/2360
(CHANMARI) 		2202001000NRG23310320230461197 01/04/2023 B Lalmuanpuia 2202001WL002770 B Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416894 Mrs. B LALMUANPUII . MIZORAM RURAL BANK(607230)
628 LUNGLEI MZ-02-001-049-001/2361
(CHANMARI) 		2202001000NRG23310320230461198 01/04/2023 R Lalhmahruaii 2202001WL002770 R Lalhmahruaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416480 Mrs. R.LALHMAHRUAII . MIZORAM RURAL BANK(607230)
629 LUNGLEI MZ-02-001-049-001/2363
(CHANMARI) 		2202001000NRG23310320230461199 01/04/2023 V Vanlalthlamuana 2202001WL002770 V Vanlalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416585 Mr. VANLALTHLAMUANA . MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-049-001/2364
(CHANMARI) 		2202001000NRG23310320230461200 01/04/2023 Rohlira 2202001WL002770 Rohlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416584 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
631 LUNGLEI MZ-02-001-049-001/2365
(CHANMARI) 		2202001000NRG23310320230461201 01/04/2023 Zodingpuii 2202001WL002770 Zodingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416962 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
632 LUNGLEI MZ-02-001-049-001/2367
(CHANMARI) 		2202001000NRG23310320230461202 01/04/2023 B Lalrindiki 2202001WL002770 B Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416748 MS B LALRINDIKI STATE BANK OF INDIA(508548)
633 LUNGLEI MZ-02-001-049-001/2368
(CHANMARI) 		2202001000NRG23310320230461203 01/04/2023 C Lalremruata 2202001WL002770 C Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417014 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
634 LUNGLEI MZ-02-001-049-001/2369
(CHANMARI) 		2202001000NRG23310320230461204 01/04/2023 Lalthakunga Zote 2202001WL002770 Lalthakunga Zote 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416850 LALTHAKUNGA ZOTE AIRTEL PAYMENTS BANK LIMITED(990288)
635 LUNGLEI MZ-02-001-049-001/2370
(CHANMARI) 		2202001000NRG23310320230461205 01/04/2023 R Lalhlimpuii 2202001WL002770 R Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417154 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-049-001/2376
(CHANMARI) 		2202001000NRG23310320230461209 01/04/2023 Melody Lalhruaitluangi 2202001WL002770 Melody Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417129 MISS MELODY LALHRUAITLUANGI STATE BANK OF INDIA(508548)
637 LUNGLEI MZ-02-001-049-001/2377
(CHANMARI) 		2202001000NRG23310320230461210 01/04/2023 Lalpianthangi 2202001WL002770 Lalpianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417130 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
638 LUNGLEI MZ-02-001-049-001/2378
(CHANMARI) 		2202001000NRG23310320230461211 01/04/2023 Jacob Lalmuanzuala 2202001WL002770 Jacob Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417155 Mr. JACOB LALMUANZUALA . MIZORAM RURAL BANK(607230)
639 LUNGLEI MZ-02-001-049-001/2380
(CHANMARI) 		2202001000NRG23310320230461212 01/04/2023 Lalherliani 2202001WL002770 Lalherliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417220 LALHERLIANI . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-049-001/2382
(CHANMARI) 		2202001000NRG23310320230461213 01/04/2023 Helen Rosangzuali 2202001WL002770 Helen Rosangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417211 Mrs. HELEN ROSANGZUALI . MIZORAM RURAL BANK(607230)
641 LUNGLEI MZ-02-001-049-001/2383
(CHANMARI) 		2202001000NRG23310320230461214 01/04/2023 Nithanga Chhakchhuak 2202001WL002770 Nithanga Chhakchhuak 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417131 Mr. NITHANGA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
642 LUNGLEI MZ-02-001-049-001/2384
(CHANMARI) 		2202001000NRG23310320230461215 01/04/2023 Lalawmpuii Sailo 2202001WL002770 Lalawmpuii Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416890 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
643 LUNGLEI MZ-02-001-049-001/2387
(CHANMARI) 		2202001000NRG23310320230461217 01/04/2023 Lalremruata Punte 2202001WL002770 Lalremruata Punte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416832 Mr. LALREMRUATA PUNTE . MIZORAM RURAL BANK(607230)
644 LUNGLEI MZ-02-001-049-001/2389
(CHANMARI) 		2202001000NRG23310320230461219 01/04/2023 Lalbiakzuali 2202001WL002770 Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416458 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
645 LUNGLEI MZ-02-001-049-001/2391
(CHANMARI) 		2202001000NRG23310320230461220 01/04/2023 Judithy Lalrintluangi 2202001WL002770 Judithy Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417200 Miss. JUDITHY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
646 LUNGLEI MZ-02-001-049-001/2392
(CHANMARI) 		2202001000NRG23310320230461221 01/04/2023 Laldika 2202001WL002770 Laldika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417205 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-049-001/2393
(CHANMARI) 		2202001000NRG23310320230461222 01/04/2023 Vanlalsiami 2202001WL002770 Vanlalsiami 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394416873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 LUNGLEI MZ-02-001-049-001/2394
(CHANMARI) 		2202001000NRG23310320230461223 01/04/2023 Babey C Zodinpuii 2202001WL002770 Babey C Zodinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416751 MS BABEY C ZODINPUII STATE BANK OF INDIA(508548)
649 LUNGLEI MZ-02-001-049-001/2396
(CHANMARI) 		2202001000NRG23310320230461225 01/04/2023 ST Malzawmzuali 2202001WL002770 ST Malzawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417212 Mr. ST VANLALZAWNA . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-049-001/2397
(CHANMARI) 		2202001000NRG23310320230461226 01/04/2023 Biakropuia 2202001WL002770 Biakropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417128 Mr. BIAKROPUIA PACHUAU . MIZORAM RURAL BANK(607230)
651 LUNGLEI MZ-02-001-049-001/2402
(CHANMARI) 		2202001000NRG23310320230461231 01/04/2023 Lalchamliani 2202001WL002770 Lalchamliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417088 Mrs. LALCHAMLIANI FANAI . MIZORAM RURAL BANK(607230)
652 LUNGLEI MZ-02-001-049-001/2406
(CHANMARI) 		2202001000NRG23310320230461233 01/04/2023 C Lalbiakhlua 2202001WL002770 C Lalbiakhlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416570 Mr. C LALBIAKHLUA . MIZORAM RURAL BANK(607230)
653 LUNGLEI MZ-02-001-049-001/2410
(CHANMARI) 		2202001000NRG23310320230461235 01/04/2023 F Lianmawii 2202001WL002770 F Lianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417055 Mrs. F LIANMAWII . MIZORAM RURAL BANK(607230)
654 LUNGLEI MZ-02-001-049-001/2411
(CHANMARI) 		2202001000NRG23310320230461236 01/04/2023 Lallawmkimi Renthlei 2202001WL002770 Lallawmkimi Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417135 Mrs. LALLAWMKIMI RENTHLEI . MIZORAM RURAL BANK(607230)
655 LUNGLEI MZ-02-001-049-001/2412
(CHANMARI) 		2202001000NRG23310320230461237 01/04/2023 Lalthazovi Zadeng 2202001WL002770 Lalthazovi Zadeng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417134 MISS LALTHAZOVI ZADENG STATE BANK OF INDIA(508548)
656 LUNGLEI MZ-02-001-049-001/2413
(CHANMARI) 		2202001000NRG23310320230461238 01/04/2023 Gracy Lalnunthari 2202001WL002770 Gracy Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416577 MRS GRACY LALNUNTHARI STATE BANK OF INDIA(508548)
657 LUNGLEI MZ-02-001-049-001/2414
(CHANMARI) 		2202001000NRG23310320230461239 01/04/2023 Zothansiami 2202001WL002770 Zothansiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416574 Miss. F. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
658 LUNGLEI MZ-02-001-049-001/2415
(CHANMARI) 		2202001000NRG23310320230461240 01/04/2023 R Laldawngliana 2202001WL002770 R Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416864 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
659 LUNGLEI MZ-02-001-049-001/2422
(CHANMARI) 		2202001000NRG23310320230461241 01/04/2023 Lalthankunga 2202001WL002770 Lalthankunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416583 Mr. LALTHANKUNGA . MIZORAM RURAL BANK(607230)
660 LUNGLEI MZ-02-001-049-001/2425
(CHANMARI) 		2202001000NRG23310320230461243 01/04/2023 Lalchhuanthanga 2202001WL002770 Lalchhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416463 LALCHHUANTHANGA IDBI BANK(607095)
661 LUNGLEI MZ-02-001-049-001/2427
(CHANMARI) 		2202001000NRG23310320230461245 01/04/2023 Zorinzuala 2202001WL002770 Zorinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416578 Mr. ZORINZUALA . MIZORAM RURAL BANK(607230)
662 LUNGLEI MZ-02-001-049-001/2428
(CHANMARI) 		2202001000NRG23310320230461246 01/04/2023 C Lalchhuankimi 2202001WL002770 C Lalchhuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417136 Mrs. C LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
663 LUNGLEI MZ-02-001-049-001/2437
(CHANMARI) 		2202001000NRG23310320230461249 01/04/2023 B Vanrammawii 2202001WL002770 B Vanrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417137 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
664 LUNGLEI MZ-02-001-049-001/2460
(CHANMARI) 		2202001000NRG23310320230461252 01/04/2023 Rohmingliani 2202001WL002770 Rohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416956 Mrs. J ROHMINGLIANI . MIZORAM RURAL BANK(607230)
665 LUNGLEI MZ-02-001-049-001/2466
(CHANMARI) 		2202001000NRG23310320230461256 01/04/2023 Vanlalsawmi Sailo 2202001WL002770 Vanlalsawmi Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417139 VANLALSAWMI SAILO AXIS BANK(607153)
666 LUNGLEI MZ-02-001-049-001/2467
(CHANMARI) 		2202001000NRG23310320230461257 01/04/2023 Vanbiakliana 2202001WL002770 Vanbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417174 F LALZUILIANA AIRTEL PAYMENTS BANK LIMITED(990288)
667 LUNGLEI MZ-02-001-049-001/2468
(CHANMARI) 		2202001000NRG23310320230461258 01/04/2023 Baba Laltlanzovi 2202001WL002770 Baba Laltlanzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417143 MRS BABY LALTLANZOVI STATE BANK OF INDIA(508548)
668 LUNGLEI MZ-02-001-049-001/2472
(CHANMARI) 		2202001000NRG23310320230461262 01/04/2023 Samuel Rosangzuala 2202001WL002770 Samuel Rosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416676 SAMUEL ROSANGZUALA HDFC BANK LTD(607152)
669 LUNGLEI MZ-02-001-049-001/2473
(CHANMARI) 		2202001000NRG23310320230461263 01/04/2023 Zonuntluanga 2202001WL002770 Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417141 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
670 LUNGLEI MZ-02-001-049-001/2474
(CHANMARI) 		2202001000NRG23310320230461264 01/04/2023 T Lalrinngheti 2202001WL002770 T Lalrinngheti 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416624 Miss. T&M VARIETY STORE OP BY T LALRINNG MIZORAM RURAL BANK(607230)
671 LUNGLEI MZ-02-001-049-001/2475
(CHANMARI) 		2202001000NRG23310320230461265 01/04/2023 Laltleipuii 2202001WL002770 Laltleipuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417142 LALTLEIPUII PUNJAB NATIONAL BANK(508568)
672 LUNGLEI MZ-02-001-049-001/2477
(CHANMARI) 		2202001000NRG23310320230461267 01/04/2023 Roney Lalrinmawia 2202001WL002770 Roney Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416857 Mr. RONEY LALRINMAWIA . MIZORAM RURAL BANK(607230)
673 LUNGLEI MZ-02-001-049-001/2481
(CHANMARI) 		2202001000NRG23310320230461268 01/04/2023 J Lalchhungpuii 2202001WL002770 J Lalchhungpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417144 Miss. J LALCHHUNGPUII . . MIZORAM RURAL BANK(607230)
674 LUNGLEI MZ-02-001-049-001/2482
(CHANMARI) 		2202001000NRG23310320230461269 01/04/2023 Malsawmzuali 2202001WL002770 Malsawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416467 ANGELA MALSAWMZUALI CANARA BANK(508532)
675 LUNGLEI MZ-02-001-049-001/2490
(CHANMARI) 		2202001000NRG23310320230461270 01/04/2023 C. Lalramnghaka 2202001WL002770 C. Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416838 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
676 LUNGLEI MZ-02-001-049-001/2493
(CHANMARI) 		2202001000NRG23310320230461272 01/04/2023 Zorammuana 2202001WL002770 Zorammuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417160 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
677 LUNGLEI MZ-02-001-049-001/2500
(CHANMARI) 		2202001000NRG23310320230461274 01/04/2023 C Lalawmpuia Account Dk Awmlo 2202001WL002770 C Lalawmpuia Account Dk Awmlo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416517 C LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
678 LUNGLEI MZ-02-001-049-001/2506
(MUALTHUAM S) 		2202001000NRG23310320230461277 01/04/2023 H Lalramdinpuii 2202001WL002770 H Lalramdinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417140 Mrs. H LALRAMDINPUII . MIZORAM RURAL BANK(607230)
679 LUNGLEI MZ-02-001-049-001/2513
(CHANMARI) 		2202001000NRG23310320230461282 01/04/2023 Lianthangpuii 2202001WL002770 Lianthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417149 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
680 LUNGLEI MZ-02-001-049-001/2514
(CHANMARI) 		2202001000NRG23310320230461283 01/04/2023 C Barminghama 2202001WL002770 C Barminghama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417172 MR C BARMINGHAMA STATE BANK OF INDIA(508548)
681 LUNGLEI MZ-02-001-049-001/2516
(CHANMARI) 		2202001000NRG23310320230461285 01/04/2023 R Lalsangzuala 2202001WL002770 R Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416944 Mr. R LALSANGZUALA . MIZORAM RURAL BANK(607230)
682 LUNGLEI MZ-02-001-049-001/2519
(CHANMARI) 		2202001000NRG23310320230461287 01/04/2023 PL Zonuntluanga 2202001WL002770 PL Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416516 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
683 LUNGLEI MZ-02-001-049-001/2522
(CHANMARI) 		2202001000NRG23310320230461290 01/04/2023 Lalbiakzauva 2202001WL002770 Lalbiakzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416611 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
684 LUNGLEI MZ-02-001-049-001/2523
(CHANMARI) 		2202001000NRG23310320230461291 01/04/2023 C Hmangaihsangi 2202001WL002770 C Hmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416461 Miss. C HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
685 LUNGLEI MZ-02-001-049-001/2524
(CHANMARI) 		2202001000NRG23310320230461292 01/04/2023 PC Zothansanga 2202001WL002770 PC Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417046 PC ZOTHANSANGA KOTAK MAHINDRA BANK LTD(607420)
686 LUNGLEI MZ-02-001-049-001/2525
(CHANMARI) 		2202001000NRG23310320230461293 01/04/2023 Martin Vanlalmalsawma 2202001WL002770 Martin Vanlalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417060 Miss. RACHAEL LALROCHANI PUNTE . MIZORAM RURAL BANK(607230)
687 LUNGLEI MZ-02-001-049-001/2529
(CHANMARI) 		2202001000NRG23310320230461296 01/04/2023 Robert C Lianhmingthanga 2202001WL002770 Robert C Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416907 Mr. ROBERT.C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
688 LUNGLEI MZ-02-001-049-001/2530
(CHANMARI) 		2202001000NRG23310320230461297 01/04/2023 Irene Lalrinzuali 2202001WL002770 Irene Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417099 Miss. IRENE LALRINZUALI . MIZORAM RURAL BANK(607230)
689 LUNGLEI MZ-02-001-049-001/2531
(CHANMARI) 		2202001000NRG23310320230461298 01/04/2023 MC Lalhlimawmi 2202001WL002770 MC Lalhlimawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417171 MC LALHLIMAWMI UCO BANK(607066)
690 LUNGLEI MZ-02-001-049-001/2532
(CHANMARI) 		2202001000NRG23310320230461299 01/04/2023 Melody Zothanpari 2202001WL002770 Melody Zothanpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416518 MELODY ZOTHANPARI AIRTEL PAYMENTS BANK LIMITED(990288)
691 LUNGLEI MZ-02-001-049-001/2534
(CHANMARI) 		2202001000NRG23310320230461300 01/04/2023 C Lalramhluni 2202001WL002770 C Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417199 Miss. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
692 LUNGLEI MZ-02-001-049-001/2536
(CHANMARI) 		2202001000NRG23310320230461301 01/04/2023 Rosie Laltlanthangi 2202001WL002770 Rosie Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416519 MS ROSIE N LALTLANTHANGI STATE BANK OF INDIA(508548)
693 LUNGLEI MZ-02-001-049-001/2538
(CHANMARI) 		2202001000NRG23310320230461303 01/04/2023 Laltlanmawii 2202001WL002770 Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417101 Miss. K LALTHANMAWII . MIZORAM RURAL BANK(607230)
694 LUNGLEI MZ-02-001-049-001/2541
(CHANMARI) 		2202001000NRG23310320230461306 01/04/2023 Zosangzuali Hrahsel 2202001WL002770 Zosangzuali Hrahsel 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416522 MS ZOSANGZUALI STATE BANK OF INDIA(508548)
695 LUNGLEI MZ-02-001-049-001/2542
(CHANMARI) 		2202001000NRG23310320230461307 01/04/2023 Marina Laldinsangi 2202001WL002770 Marina Laldinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416521 Mr. MARINA LALDINSANGI . MIZORAM RURAL BANK(607230)
696 LUNGLEI MZ-02-001-049-001/2544
(CHANMARI) 		2202001000NRG23310320230461308 01/04/2023 C Lalremmawia 2202001WL002770 C Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416523 C LALREMMAWIA HDFC BANK LTD(607152)
697 LUNGLEI MZ-02-001-049-001/2545
(CHANMARI) 		2202001000NRG23310320230461309 01/04/2023 Lalnunpuii 2202001WL002770 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416464 MRS C LALNUNPUII STATE BANK OF INDIA(508548)
698 LUNGLEI MZ-02-001-049-001/2546
(CHANMARI) 		2202001000NRG23310320230461310 01/04/2023 Lalhmingthangi 2202001WL002770 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416508 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
699 LUNGLEI MZ-02-001-049-001/2547
(CHANMARI) 		2202001000NRG23310320230461311 01/04/2023 H Lalngaihthangi 2202001WL002770 H Lalngaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416510 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
700 LUNGLEI MZ-02-001-049-001/2549
(CHANMARI) 		2202001000NRG23310320230461313 01/04/2023 Lalnunengi 2202001WL002770 Lalnunengi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416637 LALNUNENGI AIRTEL PAYMENTS BANK LIMITED(990288)
701 LUNGLEI MZ-02-001-049-001/2550
(CHANMARI) 		2202001000NRG23310320230461314 01/04/2023 Lalremruati 2202001WL002770 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417222 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
702 LUNGLEI MZ-02-001-049-001/2551
(CHANMARI) 		2202001000NRG23310320230461315 01/04/2023 Vanlalzauva Sailo 2202001WL002770 Vanlalzauva Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416520 Mr. VANLALZAUVA SAILO . MIZORAM RURAL BANK(607230)
703 LUNGLEI MZ-02-001-049-001/2552
(CHANMARI) 		2202001000NRG23310320230461316 01/04/2023 Joseph Lalfakzuala 2202001WL002770 Joseph Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416524 Mr. JOSEPH LALFAKZUALA . MIZORAM RURAL BANK(607230)
704 LUNGLEI MZ-02-001-049-001/2553
(CHANMARI) 		2202001000NRG23310320230461317 01/04/2023 Rozami Ralte 2202001WL002770 Rozami Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416456 MR REV K V THANGA STATE BANK OF INDIA(508548)
705 LUNGLEI MZ-02-001-049-001/2555
(CHANMARI) 		2202001000NRG23310320230461318 01/04/2023 LH Lalbiaklawma 2202001WL002770 LH Lalbiaklawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416525 Mr. LH LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
706 LUNGLEI MZ-02-001-049-001/2559
(CHANMARI) 		2202001000NRG23310320230461319 01/04/2023 Lalrammawia 2202001WL002770 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417216 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
707 LUNGLEI MZ-02-001-049-001/2564
(CHANMARI) 		2202001000NRG23310320230461322 01/04/2023 C Vanlalsangi 2202001WL002770 C Vanlalsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416527 MRS VANLALSANGI STATE BANK OF INDIA(508548)
708 LUNGLEI MZ-02-001-049-001/2567
(CHANMARI) 		2202001000NRG23310320230461323 01/04/2023 H Lalhundiki 2202001WL002770 H Lalhundiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416876 Mrs. H LALHUNDIKI . MIZORAM RURAL BANK(607230)
709 LUNGLEI MZ-02-001-049-001/2568
(CHANMARI) 		2202001000NRG23310320230461324 01/04/2023 F Lalnuntluangi 2202001WL002770 F Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416526 F LALNUNTLUANGI IDBI BANK(607095)
710 LUNGLEI MZ-02-001-049-001/2569
(CHANMARI) 		2202001000NRG23310320230461325 01/04/2023 Lalkungliani 2202001WL002770 Lalkungliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417173 Mrs. LALKUNGLIANI LALKUNGLIANI MIZORAM RURAL BANK(607230)
711 LUNGLEI MZ-02-001-049-001/2571
(CHANMARI) 		2202001000NRG23310320230461326 01/04/2023 V Lalthansanga 2202001WL002770 V Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417062 V LALTHANSANGA AXIS BANK(607153)
712 LUNGLEI MZ-02-001-049-001/2572
(CHANMARI) 		2202001000NRG23310320230461327 01/04/2023 C Lalrothuami 2202001WL002770 C Lalrothuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416460 MRS C LALROTHUAMI STATE BANK OF INDIA(508548)
713 LUNGLEI MZ-02-001-049-001/2577
(CHANMARI) 		2202001000NRG23310320230461328 01/04/2023 Lalhruaithangi 2202001WL002770 Lalhruaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417064 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
714 LUNGLEI MZ-02-001-049-001/2581
(CHANMARI) 		2202001000NRG23310320230461331 01/04/2023 Lalmuanpuia 2202001WL002770 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416581 Mr. A LALMUANPUIA OPP BY A LALCHHUANAWM MIZORAM RURAL BANK(607230)
715 LUNGLEI MZ-02-001-049-001/2583
(CHANMARI) 		2202001000NRG23310320230461333 01/04/2023 C Dengkunga 2202001WL002770 C Dengkunga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394416638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 LUNGLEI MZ-02-001-049-001/2585
(CHANMARI) 		2202001000NRG23310320230461334 01/04/2023 Lalrambeiseii 2202001WL002770 Lalrambeiseii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416635 MRS K LALNUNMAWII STATE BANK OF INDIA(508548)
717 LUNGLEI MZ-02-001-049-001/2586
(CHANMARI) 		2202001000NRG23310320230461335 01/04/2023 Lalrinkimi 2202001WL002770 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417133 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
718 LUNGLEI MZ-02-001-049-001/2590
(CHANMARI) 		2202001000NRG23310320230461338 01/04/2023 R Vanlalliana 2202001WL002770 R Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417165 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
719 LUNGLEI MZ-02-001-049-001/2591
(CHANMARI) 		2202001000NRG23310320230461339 01/04/2023 Gospel Chanchinmawia 2202001WL002770 Gospel Chanchinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417145 Mr. GOSPEL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
720 LUNGLEI MZ-02-001-049-001/2592
(CHANMARI) 		2202001000NRG23310320230461340 01/04/2023 S T Lalrinpuii 2202001WL002770 S T Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416528 S T LALRINPUIL IDBI BANK(607095)
721 LUNGLEI MZ-02-001-049-001/2595
(CHANMARI) 		2202001000NRG23310320230461341 01/04/2023 F Lalbiakzuali 2202001WL002770 F Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416650 Mrs. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
722 LUNGLEI MZ-02-001-049-001/2596
(CHANMARI) 		2202001000NRG23310320230461342 01/04/2023 J Hmingthansangi 2202001WL002770 J Hmingthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416870 Mrs. J HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
723 LUNGLEI MZ-02-001-049-001/2597
(CHANMARI) 		2202001000NRG23310320230461343 01/04/2023 Lalrokimi 2202001WL002770 Lalrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417217 Miss. LALROKIMI . MIZORAM RURAL BANK(607230)
724 LUNGLEI MZ-02-001-049-001/2608
(CHANMARI) 		2202001000NRG23310320230461345 01/04/2023 Lalnuntluangi Ralte 2202001WL002770 Lalnuntluangi Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416651 MS LALNUNTLUANGI RALTE STATE BANK OF INDIA(508548)
725 LUNGLEI MZ-02-001-049-001/2609
(CHANMARI) 		2202001000NRG23310320230461346 01/04/2023 F Lunghnemi 2202001WL002770 F Lunghnemi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416998 MRS F LUNGHNEMI STATE BANK OF INDIA(508548)
726 LUNGLEI MZ-02-001-049-001/2610
(CHANMARI) 		2202001000NRG23310320230461347 01/04/2023 Zoremthangi 2202001WL002770 Zoremthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417151 Mrs. ZOREMTHANGI . MIZORAM RURAL BANK(607230)
727 LUNGLEI MZ-02-001-049-001/2611
(CHANMARI) 		2202001000NRG23310320230461348 01/04/2023 Vl Sangpuii 2202001WL002770 Vl Sangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416457 Mrs. VL SANGPUII . MIZORAM RURAL BANK(607230)
728 LUNGLEI MZ-02-001-052-001/1701
(CHANMARI) 		2202001000NRG23310320230461350 01/04/2023 PB Zothansanga 2202001WL002770 PB Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416953 Mr. P.B.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
729 LUNGLEI MZ-02-001-060-001/223
(ZOTLANG) 		2202001000NRG23310320230465658 01/04/2023 Lalrinliana Punte 2202001WL002791 Lalrinliana Punte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416687 P LALRINLIANA S/O P ROCHHINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
730 LUNGLEI MZ-02-001-060-001/224
(ZOTLANG) 		2202001000NRG23310320230465659 01/04/2023 Lianthuami 2202001WL002791 Lianthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416744 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
731 LUNGLEI MZ-02-001-060-001/226
(ZOTLANG) 		2202001000NRG23310320230465660 01/04/2023 Dengthangpuia 2202001WL002791 Dengthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416688 Mr. DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
732 LUNGLEI MZ-02-001-060-001/227
(ZOTLANG) 		2202001000NRG23310320230465661 01/04/2023 C.Chhawnthuami 2202001WL002791 C.Chhawnthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416689 MRS C CHHAWNTHUAMI STATE BANK OF INDIA(508548)
733 LUNGLEI MZ-02-001-060-001/228
(ZOTLANG) 		2202001000NRG23310320230465662 01/04/2023 Lalliansiami 2202001WL002791 Lalliansiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416690 Mrs. LALLIANSIAMI . MIZORAM RURAL BANK(607230)
734 LUNGLEI MZ-02-001-060-001/229
(ZOTLANG) 		2202001000NRG23310320230465663 01/04/2023 T.Lalrinmawii 2202001WL002791 T.Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417010 Mrs. T.LALRINMAWII AND NG LALCHHUANAWMA MIZORAM RURAL BANK(607230)
735 LUNGLEI MZ-02-001-060-001/23
(ZOTLANG) 		2202001000NRG23310320230465664 01/04/2023 Rohlunchhungi 2202001WL002791 Rohlunchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416682 Mrs. ROHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
736 LUNGLEI MZ-02-001-060-001/231
(ZOTLANG) 		2202001000NRG23310320230465666 01/04/2023 Zongaihzuala 2202001WL002791 Zongaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416691 Mr. ZONGAIHZUALA CHAWNGTHU . MIZORAM RURAL BANK(607230)
737 LUNGLEI MZ-02-001-060-001/233
(ZOTLANG) 		2202001000NRG23310320230465667 01/04/2023 S.Biakkungi 2202001WL002791 S.Biakkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416692 Mrs. BIAKKUNGI SAILO . MIZORAM RURAL BANK(607230)
738 LUNGLEI MZ-02-001-060-001/234
(ZOTLANG) 		2202001000NRG23310320230465668 01/04/2023 C.Rochungnunga 2202001WL002791 C.Rochungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416693 Mr. ROCHUNGNUNGA CHHANGTE . MIZORAM RURAL BANK(607230)
739 LUNGLEI MZ-02-001-060-001/235
(ZOTLANG) 		2202001000NRG23310320230465669 01/04/2023 C.lalhmangaihzuala 2202001WL002791 C.lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416694 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
740 LUNGLEI MZ-02-001-060-001/238
(ZOTLANG) 		2202001000NRG23310320230465671 01/04/2023 F.Lalramzauva 2202001WL002791 F.Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416695 MR F LALRAMZAUVA STATE BANK OF INDIA(508548)
741 LUNGLEI MZ-02-001-060-001/239
(ZOTLANG) 		2202001000NRG23310320230465672 01/04/2023 Z.D.Thangridema 2202001WL002791 Z.D.Thangridema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416696 Mr. ZD.THANGRIDEMA . MIZORAM RURAL BANK(607230)
742 LUNGLEI MZ-02-001-060-001/24
(ZOTLANG) 		2202001000NRG23310320230465673 01/04/2023 lalnunmawii 2202001WL002791 lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416683 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
743 LUNGLEI MZ-02-001-060-001/243
(ZOTLANG) 		2202001000NRG23310320230465677 01/04/2023 F.Hranglianzama 2202001WL002791 F.Hranglianzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417203 Mr. F.HRANGLIANZAMA . MIZORAM RURAL BANK(607230)
744 LUNGLEI MZ-02-001-060-001/244
(ZOTLANG) 		2202001000NRG23310320230465678 01/04/2023 F.Laltlanmawia 2202001WL002791 F.Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416697 FLALTLANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
745 LUNGLEI MZ-02-001-060-001/245
(ZOTLANG) 		2202001000NRG23310320230465679 01/04/2023 F.Sanghnuni 2202001WL002791 F.Sanghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416698 Mrs. F.SANGHNUNI . MIZORAM RURAL BANK(607230)
746 LUNGLEI MZ-02-001-060-001/246
(ZOTLANG) 		2202001000NRG23310320230465680 01/04/2023 Hranghmingthangi 2202001WL002791 Hranghmingthangi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394416904 A/c Blocked or Frozen
747 LUNGLEI MZ-02-001-060-001/247
(ZOTLANG) 		2202001000NRG23310320230465681 01/04/2023 F.Biakhmingthangi 2202001WL002791 F.Biakhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394416699 FBIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
748 LUNGLEI MZ-02-001-060-001/248
(ZOTLANG) 		2202001000NRG23310320230465682 01/04/2023 F.Vanlaltluanga 2202001WL002791 F.Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416700 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
749 LUNGLEI MZ-02-001-060-001/25
(ZOTLANG) 		2202001000NRG23310320230465683 01/04/2023 Ngaihthangi 2202001WL002791 Ngaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416684 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
750 LUNGLEI MZ-02-001-060-001/250
(ZOTLANG) 		2202001000NRG23310320230465684 01/04/2023 Laltanpuii 2202001WL002791 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416993 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
751 LUNGLEI MZ-02-001-060-001/251
(ZOTLANG) 		2202001000NRG23310320230465685 01/04/2023 F.Malsawma 2202001WL002791 F.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416701 Mr. F MALSAWMA T HRILVELI . MIZORAM RURAL BANK(607230)
752 LUNGLEI MZ-02-001-060-001/252
(ZOTLANG) 		2202001000NRG23310320230465686 01/04/2023 Lianchhungi 2202001WL002791 Lianchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417002 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
753 LUNGLEI MZ-02-001-060-001/254
(ZOTLANG) 		2202001000NRG23310320230465687 01/04/2023 Lawmthangi 2202001WL002791 Lawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416728 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
754 LUNGLEI MZ-02-001-060-001/26
(ZOTLANG) 		2202001000NRG23310320230465690 01/04/2023 Lalsangliani 2202001WL002791 Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416743 Mrs. C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
755 LUNGLEI MZ-02-001-060-001/260
(ZOTLANG) 		2202001000NRG23310320230465691 01/04/2023 Lalngaia 2202001WL002791 Lalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416729 C LALNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
756 LUNGLEI MZ-02-001-060-001/262
(ZOTLANG) 		2202001000NRG23310320230465692 01/04/2023 ZD. Lalzuithanga 2202001WL002791 ZD. Lalzuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416730 MR LALZUITHANGA STATE BANK OF INDIA(508548)
757 LUNGLEI MZ-02-001-060-001/265
(ZOTLANG) 		2202001000NRG23310320230465694 01/04/2023 Lalbuangi 2202001WL002791 Lalbuangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416731 MRS LALBUANGI STATE BANK OF INDIA(508548)
758 LUNGLEI MZ-02-001-060-001/266
(ZOTLANG) 		2202001000NRG23310320230465695 01/04/2023 R.Lalneihthanga 2202001WL002791 R.Lalneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416732 Mr. R.LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
759 LUNGLEI MZ-02-001-060-001/268
(ZOTLANG) 		2202001000NRG23310320230465696 01/04/2023 P.C.Thanmawia 2202001WL002791 P.C.Thanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417161 Mrs. RONGHINGLOVI . MIZORAM RURAL BANK(607230)
760 LUNGLEI MZ-02-001-060-001/27
(ZOTLANG) 		2202001000NRG23310320230465697 01/04/2023 Ng.Lalthianghlima 2202001WL002791 Ng.Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394416685 Aadhaar Number not Mapped to Account Number
761 LUNGLEI MZ-02-001-060-001/271
(ZOTLANG) 		2202001000NRG23310320230465698 01/04/2023 K.Lalremsanga 2202001WL002791 K.Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416733 MR K LALREMSANGA STATE BANK OF INDIA(508548)
762 LUNGLEI MZ-02-001-060-001/272
(ZOTLANG) 		2202001000NRG23310320230465699 01/04/2023 R.Thangluaia 2202001WL002791 R.Thangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416734 Mr. R THANGLUAIA AND R LALBIAKNII . MIZORAM RURAL BANK(607230)
763 LUNGLEI MZ-02-001-060-001/274
(ZOTLANG) 		2202001000NRG23310320230465700 01/04/2023 H.Zaluaia 2202001WL002791 H.Zaluaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416735 Mrs. RONGHAKLIANI . MIZORAM RURAL BANK(607230)
764 LUNGLEI MZ-02-001-060-001/275
(ZOTLANG) 		2202001000NRG23310320230465701 01/04/2023 Lalrinsanga 2202001WL002791 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416678 Mr. VANHRANGA AND HS THANTHIANGI . MIZORAM RURAL BANK(607230)
765 LUNGLEI MZ-02-001-060-001/276
(ZOTLANG) 		2202001000NRG23310320230465702 01/04/2023 C.Lalsangzuala 2202001WL002791 C.Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417012 C LALSANGZUALA AXIS BANK(607153)
766 LUNGLEI MZ-02-001-060-001/277
(ZOTLANG) 		2202001000NRG23310320230465703 01/04/2023 H.S.Laltlanzara 2202001WL002791 H.S.Laltlanzara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416681 Mr. HS.LALTLANZARA . MIZORAM RURAL BANK(607230)
767 LUNGLEI MZ-02-001-060-001/28
(ZOTLANG) 		2202001000NRG23310320230465704 01/04/2023 K.T.Vanlalsanga 2202001WL002791 K.T.Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416686 K T VANLALSANGA HDFC BANK LTD(607152)
768 LUNGLEI MZ-02-001-060-001/280
(ZOTLANG) 		2202001000NRG23310320230465705 01/04/2023 H.S.Zachhunga 2202001WL002791 H.S.Zachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416736 Mr. HS.ZACHHUNGA . MIZORAM RURAL BANK(607230)
769 LUNGLEI MZ-02-001-060-001/282
(ZOTLANG) 		2202001000NRG23310320230465706 01/04/2023 Zasangi 2202001WL002791 Zasangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416737 Mr. ROZAMA R.ZASANGI . MIZORAM RURAL BANK(607230)
770 LUNGLEI MZ-02-001-060-001/283
(ZOTLANG) 		2202001000NRG23310320230465707 01/04/2023 C Lalthangliani 2202001WL002791 C Lalthangliani 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394416738 MRS C LALTHANGLIANI STATE BANK OF INDIA(508548)
771 LUNGLEI MZ-02-001-060-001/284
(ZOTLANG) 		2202001000NRG23310320230465708 01/04/2023 C. Lalmalsawmi 2202001WL002791 C. Lalmalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394416739 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
772 LUNGLEI MZ-02-001-060-001/285
(ZOTLANG) 		2202001000NRG23310320230465709 01/04/2023 Lalremtluangi 2202001WL002791 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416740 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
773 LUNGLEI MZ-02-001-060-001/287
(ZOTLANG) 		2202001000NRG23310320230465710 01/04/2023 Lalramzuala 2202001WL002791 Lalramzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416679 Mr. J.LALRAMZUALA . MIZORAM RURAL BANK(607230)
774 LUNGLEI MZ-02-001-060-001/336
(ZOTLANG) 		2202001000NRG23310320230465750 01/04/2023 T.Chhuanhmingthanga 2202001WL002791 T.Chhuanhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416741 MR CHHUANHMINGTHANGA STATE BANK OF INDIA(508548)
775 LUNGLEI MZ-02-001-060-001/343
(ZOTLANG) 		2202001000NRG23310320230465756 01/04/2023 C.Hmingchungnunga 2202001WL002791 C.Hmingchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394416742 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
776 LUNGLEI MZ-02-001-060-001/364
(ZOTLANG) 		2202001000NRG23310320230465774 01/04/2023 R.Hranghmingthanga 2202001WL002791 R.Hranghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394417093 Mrs. C LALRAMTHANGI R LALNUNHRIATPUII MIZORAM RURAL BANK(607230)
777 LUNGLEI MZ-02-001-060-001/528
(ZOTLANG) 		2202001000NRG23310320230465892 01/04/2023 R Lallawmzuali 2202001WL002791 R Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416680 B LALRAMNGAIHZUALA CANARA BANK(508532)
778 LUNGLEI MZ-02-001-060-001/655
(ZOTLANG) 		2202001000NRG23310320230465992 01/04/2023 Amrit Thapa Chhetri 2202001WL002791 Amrit Thapa Chhetri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394417209 Mr. AMRIT THAPA CHHETRI . MIZORAM RURAL BANK(607230)
779 LUNGLEI MZ-02-001-060-001/657
(ZOTLANG) 		2202001000NRG23310320230465993 01/04/2023 C Lawmzuali 2202001WL002791 C Lawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394416529 Mrs. C LAWMZUALI . MIZORAM RURAL BANK(607230)
SubTotal 2341650 2341650
780 LUNGLEI MZ-02-001-049-001/1578
(CHANMARI) 		2202001000NRG23310320230460686 01/04/2023 Robert Lalengliana 2202001WL002770 Robert Lalengliana 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394416644 ROBERT LALENGLIANA SO JOSEPH H.THANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
781 LUNGLEI MZ-02-001-049-001/1686
(CHANMARI) 		2202001000NRG23310320230460768 01/04/2023 F.J. Lalhmingmuana 2202001WL002770 F.J. Lalhmingmuana 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394416805 Mr. FJ LALHMINGMUANA . MIZORAM RURAL BANK(607230)
782 LUNGLEI MZ-02-001-049-001/1774
(CHANMARI) 		2202001000NRG23310320230460839 01/04/2023 PC Lalhmunmawii 2202001WL002770 PC Lalhmunmawii 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394416642 MR REV R LALROSANGA STATE BANK OF INDIA(508548)
783 LUNGLEI MZ-02-001-049-001/2007
(CHANMARI) 		2202001000NRG23310320230461022 01/04/2023 Lalremsiami 2202001WL002770 Lalremsiami 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394416836 MR LALREMSIAMI RALTE STATE BANK OF INDIA(508548)
784 LUNGLEI MZ-02-001-049-001/2439
(CHANMARI) 		2202001000NRG23310320230461251 01/04/2023 F Lalruatpuii 2202001WL002770 F Lalruatpuii 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394416837 MS F LALRUATPUII STATE BANK OF INDIA(508548)
785 LUNGLEI MZ-02-001-049-001/2471
(CHANMARI) 		2202001000NRG23310320230461261 01/04/2023 C Lalhluzuali 2202001WL002770 C Lalhluzuali 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394416640 LALHLUZUALI CANARA BANK(508532)
786 LUNGLEI MZ-02-001-049-001/2582
(CHANMARI) 		2202001000NRG23310320230461332 01/04/2023 Lalbiakdiki 2202001WL002770 Lalbiakdiki 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394416643 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
SubTotal 21203 21203
787 LUNGLEI MZ-02-001-049-001/1389
(CHANMARI) 		2202001000NRG23310320230460521 01/04/2023 C. Lalthasengi 2202001WL002770 C. Lalthasengi 00415 SBIN0014233 3029 3029 Processed 10/05/2023 1394416639 LALTHASENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
788 LUNGLEI MZ-02-001-049-001/1487
(CHANMARI) 		2202001000NRG23310320230460607 01/04/2023 R Lalremruata 2202001WL002770 R Lalremruata 00415 SBIN0014233 3029 3029 Processed 10/05/2023 1394416834 MR R LALREMRUATA STATE BANK OF INDIA(508548)
789 LUNGLEI MZ-02-001-049-001/1585
(CHANMARI) 		2202001000NRG23310320230460693 01/04/2023 Hrangkhumi 2202001WL002770 Hrangkhumi 00415 SBIN0014233 3029 3029 Processed 10/05/2023 1394416806 MRS HRANGKHUMI STATE BANK OF INDIA(508548)
790 LUNGLEI MZ-02-001-049-001/2194
(CHANMARI) 		2202001000NRG23310320230461095 01/04/2023 Jeffrey Lalchhandama 2202001WL002770 Jeffrey Lalchhandama 00415 SBIN0014233 3029 3029 Processed 10/05/2023 1394416835 MR JEFFREY LALCHHANDAMA STATE BANK OF INDIA(508548)
SubTotal 12116 12116
791 LUNGLEI MZ-02-001-049-001/2404
(CHANMARI) 		2202001000NRG23310320230461232 01/04/2023 Henry MS Dawngliana 2202001WL002770 Henry MS Dawngliana 00415 SBIN0018502 3029 3029 Processed 10/05/2023 1394416641 Mr. HENRY MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
792 LUNGLEI MZ-02-001-049-001/2509
(CHANMARI) 		2202001000NRG23310320230461280 01/04/2023 Cynthia Zomuanpuii 2202001WL002770 Cynthia Zomuanpuii 00415 SBIN0018502 3029 3029 Processed 11/05/2023 1394416645 CYNTHIA ZOMUANPUII COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
793 LUNGLEI MZ-02-001-049-001/2540
(CHANMARI) 		2202001000NRG23310320230461305 01/04/2023 Lalthakimi Tochhawng 2202001WL002770 Lalthakimi Tochhawng 00415 SBIN0018502 3029 3029 Processed 10/05/2023 1394416833 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
SubTotal 9087 9087
Total 2399201 2399201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_010423APB_FTO_107 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 15145
2 LUNGLEI MZ2202001_010423APB_FTO_107 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 42406
3 LUNGLEI MZ2202001_010423APB_FTO_107 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 152382
4 LUNGLEI MZ2202001_010423APB_FTO_107 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 6058
5 LUNGLEI MZ2202001_010423APB_FTO_107 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 2140804
6 LUNGLEI MZ2202001_010423APB_FTO_107 State Bank of India SBIN0003810 LUNGLEI 21203
7 LUNGLEI MZ2202001_010423APB_FTO_107 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 12116
8 LUNGLEI MZ2202001_010423APB_FTO_107 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 9087

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