Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:38 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030623APB_FTO_2586
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-02-001-052-001/1904
(RAHSI VENG) 		2202001000NRG24020620230071116 03/06/2023 C Lalhmingsangi 2202001WL000430 C Lalhmingsangi 00032 UTIB0002144 3486 3486 Processed 09/06/2023 2342684245 Mrs. C.LALHMINGSANGI . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
2 LUNGLEI MZ-02-001-052-001/1912
(RAHSI VENG) 		2202001000NRG24020620230071124 03/06/2023 K Zolianzuala 2202001WL000430 K Zolianzuala 00078 CNRB0004152 3486 3486 Processed 09/06/2023 2342684733 Mr. K ZOLIANZUALA . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
3 LUNGLEI MZ-02-001-052-001/1845
(RAHSI VENG) 		2202001000NRG24020620230071067 03/06/2023 C Lalrinfeli 2202001WL000430 C Lalrinfeli 00152 HDFC0002258 3486 3486 Processed 09/06/2023 2342684734 MS C LALRINFELI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
4 LUNGLEI MZ-02-001-052-001/1196
(RAHSI VENG) 		2202001000NRG24020620230070530 03/06/2023 P. Lalroliana 2202001WL000430 P. Lalroliana 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2342684531 P LALROLIANA SO P LALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-052-001/1926
(RAHSI VENG) 		2202001000NRG24020620230071138 03/06/2023 Lalrinawma 2202001WL000430 Lalrinawma 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2342684533 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-052-001/1968
(RAHSI VENG) 		2202001000NRG24020620230071178 03/06/2023 Zoramenga 2202001WL000430 Zoramenga 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2342684532 MR ZORAMENGA ZORAMENGA STATE BANK OF INDIA(508548)
SubTotal 10458 10458
7 LUNGLEI MZ-02-001-052-001/1004
(RAHSI VENG) 		2202001000NRG24020620230070363 03/06/2023 Saihnuna Sailo 2202001WL000430 Saihnuna Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684507 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-052-001/1006
(RAHSI VENG) 		2202001000NRG24020620230070364 03/06/2023 Thanchhungi 2202001WL000430 Thanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684377 MRS LALTHANCHHUNGI STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-052-001/1007
(RAHSI VENG) 		2202001000NRG24020620230070365 03/06/2023 Lalrinchhana 2202001WL000430 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684656 Mrs. LH LALRINCHHANA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-052-001/1009
(RAHSI VENG) 		2202001000NRG24020620230070367 03/06/2023 Lianchhungi 2202001WL000430 Lianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684599 C LIANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGLEI MZ-02-001-052-001/1010
(RAHSI VENG) 		2202001000NRG24020620230070368 03/06/2023 C.V.L. Hranga 2202001WL000430 C.V.L. Hranga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684446 MR CVL HRANGA STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-052-001/1012
(RAHSI VENG) 		2202001000NRG24020620230070370 03/06/2023 Laldingliani 2202001WL000430 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684552 P C LALDINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
13 LUNGLEI MZ-02-001-052-001/1015
(RAHSI VENG) 		2202001000NRG24020620230070373 03/06/2023 Zakungi 2202001WL000430 Zakungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684549 Mrs. ZAKUNGI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-052-001/1018
(RAHSI VENG) 		2202001000NRG24020620230070375 03/06/2023 Zothankhumi 2202001WL000430 Zothankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684386 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-052-001/1020
(RAHSI VENG) 		2202001000NRG24020620230070376 03/06/2023 Jimmy Lalrinchhana 2202001WL000430 Jimmy Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684704 Mr. LALRINCHHANA RALTE . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-052-001/1021
(RAHSI VENG) 		2202001000NRG24020620230070377 03/06/2023 Lalbiakmawia Pachuau 2202001WL000430 Lalbiakmawia Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684374 Mr. PC LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-052-001/1022
(RAHSI VENG) 		2202001000NRG24020620230070378 03/06/2023 Zoramthanga 2202001WL000430 Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684416 ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-052-001/1027
(RAHSI VENG) 		2202001000NRG24020620230070382 03/06/2023 Lalnunmawii 2202001WL000430 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684678 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-052-001/1028
(RAHSI VENG) 		2202001000NRG24020620230070383 03/06/2023 Kordon Murmu 2202001WL000430 Kordon Murmu 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684500 Mrs. VL HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-052-001/1030
(RAHSI VENG) 		2202001000NRG24020620230070385 03/06/2023 Kailiani 2202001WL000430 Kailiani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684499 MS KAILIANI STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-052-001/1032
(RAHSI VENG) 		2202001000NRG24020620230070387 03/06/2023 Amar Mukhia 2202001WL000430 Amar Mukhia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684652 Mr. AMAR MUKIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-052-001/1034
(RAHSI VENG) 		2202001000NRG24020620230070388 03/06/2023 C. Lalremsiama 2202001WL000430 C. Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684585 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-052-001/1040
(RAHSI VENG) 		2202001000NRG24020620230070391 03/06/2023 R. Lalnunsiama 2202001WL000430 R. Lalnunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684490 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-052-001/1045
(RAHSI VENG) 		2202001000NRG24020620230070396 03/06/2023 Lalzami 2202001WL000430 Lalzami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684270 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-052-001/1047
(RAHSI VENG) 		2202001000NRG24020620230070398 03/06/2023 Lalhminghlua 2202001WL000430 Lalhminghlua 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684544 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-052-001/1049
(RAHSI VENG) 		2202001000NRG24020620230070400 03/06/2023 Sangthanzuala Ralte 2202001WL000430 Sangthanzuala Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684439 Mr. SANGTHANZUALA RALTE . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-052-001/1051
(RAHSI VENG) 		2202001000NRG24020620230070401 03/06/2023 Lalengsangi 2202001WL000430 Lalengsangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684391 Mrs. LALENGSANGI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-052-001/1055
(RAHSI VENG) 		2202001000NRG24020620230070404 03/06/2023 Lalsiammawia 2202001WL000430 Lalsiammawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684455 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-052-001/1059
(RAHSI VENG) 		2202001000NRG24020620230070407 03/06/2023 Michael Vanlalsanga 2202001WL000430 Michael Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684413 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-052-001/1062
(RAHSI VENG) 		2202001000NRG24020620230070409 03/06/2023 H. Lalthansanga 2202001WL000430 H. Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684693 MR LALTHANSANGA HNAMTE STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-052-001/1063
(RAHSI VENG) 		2202001000NRG24020620230070410 03/06/2023 K. Lalrimawia 2202001WL000430 K. Lalrimawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684411 K LALRINAWMA & T LAWMZUALI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-052-001/1066
(RAHSI VENG) 		2202001000NRG24020620230070413 03/06/2023 F. Lalchhungi 2202001WL000430 F. Lalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684321 Mrs. F LALCHHUNGI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-052-001/1068
(RAHSI VENG) 		2202001000NRG24020620230070414 03/06/2023 R. Vanlalfaka 2202001WL000430 R. Vanlalfaka 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684357 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-052-001/1070
(RAHSI VENG) 		2202001000NRG24020620230070416 03/06/2023 Challianchhungi 2202001WL000430 Challianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684597 Mrs. CHALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-052-001/1071
(RAHSI VENG) 		2202001000NRG24020620230070417 03/06/2023 Ramthangi 2202001WL000430 Ramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684347 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-052-001/1073
(RAHSI VENG) 		2202001000NRG24020620230070419 03/06/2023 Nubuangi 2202001WL000430 Nubuangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684437 NUBUANGI IDBI BANK(607095)
37 LUNGLEI MZ-02-001-052-001/1074
(RAHSI VENG) 		2202001000NRG24020620230070420 03/06/2023 Lalbiaksiami 2202001WL000430 Lalbiaksiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684384 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-052-001/1075
(RAHSI VENG) 		2202001000NRG24020620230070421 03/06/2023 Rualkhumthanga 2202001WL000430 Rualkhumthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684647 Mr. F RUALKHUMTHANGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-052-001/1076
(RAHSI VENG) 		2202001000NRG24020620230070422 03/06/2023 Rinsangi 2202001WL000430 Rinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684307 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-052-001/1082
(RAHSI VENG) 		2202001000NRG24020620230070428 03/06/2023 Lalmuankimi 2202001WL000430 Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684358 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-052-001/1084
(RAHSI VENG) 		2202001000NRG24020620230070430 03/06/2023 F. Aizama 2202001WL000430 F. Aizama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684584 Mr. F AIZAMA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-052-001/1085
(RAHSI VENG) 		2202001000NRG24020620230070431 03/06/2023 H. Zothansangi 2202001WL000430 H. Zothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684545 Mr. R.ROLIANA and ZOTHANSANGI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-052-001/1086
(RAHSI VENG) 		2202001000NRG24020620230070432 03/06/2023 Johnny Zoramthanga 2202001WL000430 Johnny Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684551 MR JOHNY ZORAMTHANGA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-052-001/1088
(RAHSI VENG) 		2202001000NRG24020620230070434 03/06/2023 R. Sanghmingliana 2202001WL000430 R. Sanghmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684525 MR R SANGHMINGLIANA STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-052-001/1089
(RAHSI VENG) 		2202001000NRG24020620230070435 03/06/2023 H. Kaphnuna 2202001WL000430 H. Kaphnuna 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684712 Mr. H KAPHNUNA CSS . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-052-001/1095
(RAHSI VENG) 		2202001000NRG24020620230070441 03/06/2023 R. Laldingliani 2202001WL000430 R. Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684596 Mrs. R.LALDINGLIANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-052-001/1096
(RAHSI VENG) 		2202001000NRG24020620230070442 03/06/2023 Vanlalvena 2202001WL000430 Vanlalvena 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684638 MR VANLALVENA STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-052-001/1100
(RAHSI VENG) 		2202001000NRG24020620230070444 03/06/2023 H. Zairemthanga 2202001WL000430 H. Zairemthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684422 Mr. H ZAIREMA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-052-001/1108
(RAHSI VENG) 		2202001000NRG24020620230070451 03/06/2023 F.Zachhawni 2202001WL000430 F.Zachhawni 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684716 MRS F ZACHHAWNI STATE BANK OF INDIA(508548)
50 LUNGLEI MZ-02-001-052-001/1109
(RAHSI VENG) 		2202001000NRG24020620230070452 03/06/2023 N.G. Hmingthanmawia 2202001WL000430 N.G. Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684435 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-052-001/1110
(RAHSI VENG) 		2202001000NRG24020620230070453 03/06/2023 H. Laltlankima 2202001WL000430 H. Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684461 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-052-001/1111
(RAHSI VENG) 		2202001000NRG24020620230070454 03/06/2023 R. Sangchungnunga 2202001WL000430 R. Sangchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684295 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-052-001/1112
(RAHSI VENG) 		2202001000NRG24020620230070455 03/06/2023 Sangzuali 2202001WL000430 Sangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684353 Mrs. LALSANGZUALI OAP Opp P LalMUANPUIA MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-052-001/1114
(RAHSI VENG) 		2202001000NRG24020620230070457 03/06/2023 R. Lalrotluangi 2202001WL000430 R. Lalrotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684605 MRS R LALROTLUANGI STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-052-001/1116
(RAHSI VENG) 		2202001000NRG24020620230070459 03/06/2023 P. Lalawmpuia 2202001WL000430 P. Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684633 Mr. P.LALAWMPUIA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-052-001/1117
(RAHSI VENG) 		2202001000NRG24020620230070460 03/06/2023 H.S. Lalremsiama 2202001WL000430 H.S. Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684322 Mr. HS LALREMSIAMA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-052-001/1119
(RAHSI VENG) 		2202001000NRG24020620230070462 03/06/2023 Lalsithangi 2202001WL000430 Lalsithangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684641 Mrs. LALSITHANGI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-052-001/1120
(RAHSI VENG) 		2202001000NRG24020620230070463 03/06/2023 Lalmuanpuia 2202001WL000430 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684553 MR LALMUANPUIA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-052-001/1121
(RAHSI VENG) 		2202001000NRG24020620230070464 03/06/2023 R Lalengzami 2202001WL000430 R Lalengzami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684589 Mrs. R.LALENGZAMI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-052-001/1126
(RAHSI VENG) 		2202001000NRG24020620230070469 03/06/2023 F. Lalthanghuma 2202001WL000430 F. Lalthanghuma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684387 Mr. F.LALTHANGHUMA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-052-001/1127
(RAHSI VENG) 		2202001000NRG24020620230070470 03/06/2023 F. Lalsanglura 2202001WL000430 F. Lalsanglura 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684454 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-052-001/1128
(RAHSI VENG) 		2202001000NRG24020620230070471 03/06/2023 K. Vanlalngaia 2202001WL000430 K. Vanlalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684475 Mr. K VANLALNGAIA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-052-001/1131
(RAHSI VENG) 		2202001000NRG24020620230070472 03/06/2023 Lalsenglova 2202001WL000430 Lalsenglova 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684299 MR LALSENGLOVA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-052-001/1132
(RAHSI VENG) 		2202001000NRG24020620230070473 03/06/2023 P. Lalramliani 2202001WL000430 P. Lalramliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684379 Mrs. P LALRAMLIANI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-052-001/1140
(RAHSI VENG) 		2202001000NRG24020620230070479 03/06/2023 C.Lalramnghakhlela 2202001WL000430 C.Lalramnghakhlela 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684690 Mr. C.LALRAMNGHAKHLELA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-052-001/1144
(RAHSI VENG) 		2202001000NRG24020620230070481 03/06/2023 Rohmingthanga 2202001WL000430 Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684376 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-052-001/1146
(RAHSI VENG) 		2202001000NRG24020620230070483 03/06/2023 H Lalthanmawii 2202001WL000430 H Lalthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684713 Mr. , D LALHMINGLIANA MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-052-001/1147
(RAHSI VENG) 		2202001000NRG24020620230070484 03/06/2023 J. Zonuntluanga 2202001WL000430 J. Zonuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684651 Mr. JOSEPH ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-052-001/1148
(RAHSI VENG) 		2202001000NRG24020620230070485 03/06/2023 Lalkailiana 2202001WL000430 Lalkailiana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684518 MR LALKAILIANA STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-052-001/1149
(RAHSI VENG) 		2202001000NRG24020620230070486 03/06/2023 K. Lalbiakdika 2202001WL000430 K. Lalbiakdika 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684636 Mr. K LALBIAKDIKA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-052-001/1151
(RAHSI VENG) 		2202001000NRG24020620230070488 03/06/2023 Sawmvela 2202001WL000430 Sawmvela 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684436 SAWMVELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 LUNGLEI MZ-02-001-052-001/1152
(RAHSI VENG) 		2202001000NRG24020620230070489 03/06/2023 Pangthiangi 2202001WL000430 Pangthiangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684316 Mrs. F PANTHIANGI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-052-001/1156
(RAHSI VENG) 		2202001000NRG24020620230070493 03/06/2023 Ngurchhuana 2202001WL000430 Ngurchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684494 MR B NGURCHHUANA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-052-001/1158
(RAHSI VENG) 		2202001000NRG24020620230070495 03/06/2023 K. Vanlalchhuana 2202001WL000430 K. Vanlalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684274 Mr. . K VANLALCHHUANA MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-052-001/1159
(RAHSI VENG) 		2202001000NRG24020620230070496 03/06/2023 K Sangbera 2202001WL000430 K Sangbera 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684670 K SANGBERA S/O K KAPTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 LUNGLEI MZ-02-001-052-001/1161
(RAHSI VENG) 		2202001000NRG24020620230070498 03/06/2023 Rokima 2202001WL000430 Rokima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684476 MR ROKIMA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-052-001/1163
(RAHSI VENG) 		2202001000NRG24020620230070500 03/06/2023 Lalvenpuii Chinzah 2202001WL000430 Lalvenpuii Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684363 MRS LALVENPUII CHINZAH STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-052-001/1166
(RAHSI VENG) 		2202001000NRG24020620230070502 03/06/2023 R. Laltanpuia 2202001WL000430 R. Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684583 R LALTANPUIA HDFC BANK LTD(607152)
79 LUNGLEI MZ-02-001-052-001/1174
(RAHSI VENG) 		2202001000NRG24020620230070509 03/06/2023 Lalthawmmawia 2202001WL000430 Lalthawmmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684315 Mr. LALTHAWMMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-052-001/1175
(RAHSI VENG) 		2202001000NRG24020620230070510 03/06/2023 Sangthuama 2202001WL000430 Sangthuama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684601 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-001-052-001/1176
(ZAWLPUI) 		2202001000NRG24020620230070511 03/06/2023 Lalremsiama 2202001WL000430 Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684330 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-052-001/1178
(RAHSI VENG) 		2202001000NRG24020620230070513 03/06/2023 Rodingliana 2202001WL000430 Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684639 MR RODINGLIANA STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-052-001/1180
(RAHSI VENG) 		2202001000NRG24020620230070515 03/06/2023 Lalchhanhimi Sailo 2202001WL000430 Lalchhanhimi Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684480 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-052-001/1182
(RAHSI VENG) 		2202001000NRG24020620230070517 03/06/2023 K. Sawikunga 2202001WL000430 K. Sawikunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684593 Mr. K SAWIKUNGA N R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-052-001/1183
(RAHSI VENG) 		2202001000NRG24020620230070518 03/06/2023 Lalbiaktluanga 2202001WL000430 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684352 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-052-001/1194
(RAHSI VENG) 		2202001000NRG24020620230070528 03/06/2023 Lalsangpuia 2202001WL000430 Lalsangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684600 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-052-001/1195
(RAHSI VENG) 		2202001000NRG24020620230070529 03/06/2023 R. Lalzarmawii 2202001WL000430 R. Lalzarmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684590 Mrs. R.LALZARMAWII . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-052-001/1198
(RAHSI VENG) 		2202001000NRG24020620230070531 03/06/2023 Lalruatkima 2202001WL000430 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684285 LALRUATKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 LUNGLEI MZ-02-001-052-001/1206
(RAHSI VENG) 		2202001000NRG24020620230070538 03/06/2023 Kumar Lama 2202001WL000430 Kumar Lama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684260 Mr. KUMAR LAMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-052-001/1208
(RAHSI VENG) 		2202001000NRG24020620230070539 03/06/2023 Williamthanga 2202001WL000430 Williamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684253 Mr. WILLIAMTHANGA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-052-001/1210
(RAHSI VENG) 		2202001000NRG24020620230070541 03/06/2023 Lalhuthanga 2202001WL000430 Lalhuthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684257 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-052-001/1216
(RAHSI VENG) 		2202001000NRG24020620230070546 03/06/2023 Zohmingthanga Hnamte 2202001WL000430 Zohmingthanga Hnamte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684337 Mr. ZOHMINGTHANGA HNAMTE . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-052-001/1220
(RAHSI VENG) 		2202001000NRG24020620230070548 03/06/2023 Hauthangliana 2202001WL000430 Hauthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684388 Mr. HAUTHANGLIANA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-052-001/1222
(RAHSI VENG) 		2202001000NRG24020620230070550 03/06/2023 Lianthangpuia 2202001WL000430 Lianthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684684 MR LIANTHANGPUIA STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-052-001/1225
(RAHSI VENG) 		2202001000NRG24020620230070552 03/06/2023 TC Lallawmzuala 2202001WL000430 TC Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684528 T C LALHMINGSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
96 LUNGLEI MZ-02-001-052-001/1233
(RAHSI VENG) 		2202001000NRG24020620230070558 03/06/2023 F. Rongura 2202001WL000430 F. Rongura 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684524 MR F RONGURA STATE BANK OF INDIA(508548)
97 LUNGLEI MZ-02-001-052-001/1237
(RAHSI VENG) 		2202001000NRG24020620230070560 03/06/2023 Lawmzuali Ngente 2202001WL000430 Lawmzuali Ngente 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684598 MRS LALLAWMZUALI NGENTE STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-052-001/1239
(RAHSI VENG) 		2202001000NRG24020620230070561 03/06/2023 Ramengmawii 2202001WL000430 Ramengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684269 Mrs. . RAMENGMAWII MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-052-001/1246
(RAHSI VENG) 		2202001000NRG24020620230070567 03/06/2023 Elisianmawii 2202001WL000430 Elisianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684412 ELISIANMAWII HDFC BANK LTD(607152)
100 LUNGLEI MZ-02-001-052-001/1247
(RAHSI VENG) 		2202001000NRG24020620230070568 03/06/2023 Lalvulmawia 2202001WL000430 Lalvulmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684247 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-052-001/1248
(RAHSI VENG) 		2202001000NRG24020620230070569 03/06/2023 R. Vanlallawmsiami 2202001WL000430 R. Vanlallawmsiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684308 Mrs. R VANLALLAWMSIAMI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-052-001/1251
(RAHSI VENG) 		2202001000NRG24020620230070571 03/06/2023 Lalremliana 2202001WL000430 Lalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684695 MR R LALREMLIANA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-052-001/1253
(RAHSI VENG) 		2202001000NRG24020620230070572 03/06/2023 Vannghaki 2202001WL000430 Vannghaki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684465 Mrs. C VANNGHAKI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-052-001/1254
(RAHSI VENG) 		2202001000NRG24020620230070573 03/06/2023 C. Lalchhuanawma 2202001WL000430 C. Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684568 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-052-001/1257
(RAHSI VENG) 		2202001000NRG24020620230070576 03/06/2023 Zochansanga 2202001WL000430 Zochansanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684513 Mr. ZOCHANSANGA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-052-001/1258
(RAHSI VENG) 		2202001000NRG24020620230070577 03/06/2023 Z.D. Lalawmpuia 2202001WL000430 Z.D. Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684719 Mr. ZD LALAWMPUIA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-052-001/1259
(RAHSI VENG) 		2202001000NRG24020620230070578 03/06/2023 Ramfangzauva 2202001WL000430 Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684319 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-052-001/1261
(RAHSI VENG) 		2202001000NRG24020620230070580 03/06/2023 C.L. Biakchhawna 2202001WL000430 C.L. Biakchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684492 CL BIAKCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-052-001/1263
(RAHSI VENG) 		2202001000NRG24020620230070582 03/06/2023 T. Lalengkima 2202001WL000430 T. Lalengkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684277 Mr. . T LALENGKIMA MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-052-001/1264
(RAHSI VENG) 		2202001000NRG24020620230070583 03/06/2023 Lalrindika 2202001WL000430 Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684286 NG LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
111 LUNGLEI MZ-02-001-052-001/1265
(RAHSI VENG) 		2202001000NRG24020620230070584 03/06/2023 Hranghluani 2202001WL000430 Hranghluani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684310 Mrs. HRANGHLUANI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-052-001/1266
(RAHSI VENG) 		2202001000NRG24020620230070585 03/06/2023 L.H. Lalramnghaka 2202001WL000430 L.H. Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684484 Mr. LH.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-052-001/1268
(RAHSI VENG) 		2202001000NRG24020620230070587 03/06/2023 C. Vanlalfela 2202001WL000430 C. Vanlalfela 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684394 C VANLALFELA AIRTEL PAYMENTS BANK LIMITED(990288)
114 LUNGLEI MZ-02-001-052-001/1269
(RAHSI VENG) 		2202001000NRG24020620230070588 03/06/2023 L.P. Lalbiakzuala 2202001WL000430 L.P. Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684698 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-052-001/1277
(RAHSI VENG) 		2202001000NRG24020620230070594 03/06/2023 Rothangpuia 2202001WL000430 Rothangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684371 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-052-001/1278
(RAHSI VENG) 		2202001000NRG24020620230070595 03/06/2023 B. Lalzuiliana 2202001WL000430 B. Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684448 B VANLALZUIA AIRTEL PAYMENTS BANK LIMITED(990288)
117 LUNGLEI MZ-02-001-052-001/1280
(RAHSI VENG) 		2202001000NRG24020620230070596 03/06/2023 C. Lalthankhuma 2202001WL000430 C. Lalthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684251 Mr. , C LALTHANKHUMA MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-052-001/1282
(RAHSI VENG) 		2202001000NRG24020620230070598 03/06/2023 Lalruata 2202001WL000430 Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684502 LALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
119 LUNGLEI MZ-02-001-052-001/1283
(RAHSI VENG) 		2202001000NRG24020620230070599 03/06/2023 Vanlalremi 2202001WL000430 Vanlalremi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684317 MRS VANLALREMI STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-052-001/1290
(RAHSI VENG) 		2202001000NRG24020620230070605 03/06/2023 Lalnuntluangi 2202001WL000430 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684246 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
121 LUNGLEI MZ-02-001-052-001/1291
(RAHSI VENG) 		2202001000NRG24020620230070606 03/06/2023 Darrosangi 2202001WL000430 Darrosangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684498 Mrs. DARROSANGI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-052-001/1295
(RAHSI VENG) 		2202001000NRG24020620230070609 03/06/2023 Laltaikhumi 2202001WL000430 Laltaikhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684304 Mrs. LALTAIKHUMI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-052-001/1296
(RAHSI VENG) 		2202001000NRG24020620230070610 03/06/2023 T.C. Lalhmingthanga 2202001WL000430 T.C. Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684724 LALHMINGTHANGA TOCHHAWNG AIRTEL PAYMENTS BANK LIMITED(990288)
124 LUNGLEI MZ-02-001-052-001/1297
(RAHSI VENG) 		2202001000NRG24020620230070611 03/06/2023 R. Lalhmingliana 2202001WL000430 R. Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684645 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-052-001/1299
(RAHSI VENG) 		2202001000NRG24020620230070613 03/06/2023 R. Lalliankunga 2202001WL000430 R. Lalliankunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684279 Mr. . R LALLIANKUNGA MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-052-001/13
(RAHSI VENG) 		2202001000NRG24020620230070614 03/06/2023 Laithuami 2202001WL000430 Laithuami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684345 MRS LAITHUAMI STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-052-001/1303
(RAHSI VENG) 		2202001000NRG24020620230070618 03/06/2023 C. Lallawmzuali 2202001WL000430 C. Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684369 LALLAWMZUALI WO B SAWILUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 LUNGLEI MZ-02-001-052-001/1304
(RAHSI VENG) 		2202001000NRG24020620230070619 03/06/2023 Lalbiakngheta 2202001WL000430 Lalbiakngheta 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684280 Mr. . LALBIAKNGHETA MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-052-001/1305
(RAHSI VENG) 		2202001000NRG24020620230070620 03/06/2023 Chhanthlenga 2202001WL000430 Chhanthlenga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684403 Mr. CHHANTHLENGA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-052-001/1307
(RAHSI VENG) 		2202001000NRG24020620230070622 03/06/2023 Lalchhuansanga 2202001WL000430 Lalchhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684249 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-052-001/1308
(RAHSI VENG) 		2202001000NRG24020620230070623 03/06/2023 Thankhumi 2202001WL000430 Thankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684715 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-052-001/1309
(RAHSI VENG) 		2202001000NRG24020620230070624 03/06/2023 T. Lalruala 2202001WL000430 T. Lalruala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684261 Mr. T LALRUALA CSS . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-052-001/1314
(RAHSI VENG) 		2202001000NRG24020620230070628 03/06/2023 Hualchhingi 2202001WL000430 Hualchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684258 Mr. . HUALCHHINGI MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-052-001/1315
(RAHSI VENG) 		2202001000NRG24020620230070629 03/06/2023 Zomuanthangi Hrahsel 2202001WL000430 Zomuanthangi Hrahsel 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684288 Miss. ZOMUANTHANGI HRAHSEL . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-052-001/1316
(RAHSI VENG) 		2202001000NRG24020620230070630 03/06/2023 F. Thangzova 2202001WL000430 F. Thangzova 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684434 Mr. F THANGZOVA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-052-001/1317
(RAHSI VENG) 		2202001000NRG24020620230070631 03/06/2023 F. Vanlalhruaia 2202001WL000430 F. Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684433 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-052-001/1318
(RAHSI VENG) 		2202001000NRG24020620230070632 03/06/2023 K. Lalsangliana 2202001WL000430 K. Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684338 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-052-001/1320
(RAHSI VENG) 		2202001000NRG24020620230070634 03/06/2023 P.C. Zochamliana 2202001WL000430 P.C. Zochamliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684539 MR ZOCHAMLIANA STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-052-001/1321
(RAHSI VENG) 		2202001000NRG24020620230070635 03/06/2023 H. Malsawmvura 2202001WL000430 H. Malsawmvura 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684644 Mr. MALSAWMVURA & PC LALTHANSANGI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-052-001/1323
(RAHSI VENG) 		2202001000NRG24020620230070636 03/06/2023 T.C. Lalrinthanga 2202001WL000430 T.C. Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684486 LALRINTHANGA PUNJAB NATIONAL BANK(508568)
141 LUNGLEI MZ-02-001-052-001/1326
(RAHSI VENG) 		2202001000NRG24020620230070637 03/06/2023 C. Lalnunmawia 2202001WL000430 C. Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684650 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-052-001/1331
(RAHSI VENG) 		2202001000NRG24020620230070641 03/06/2023 Lalhmingliana Sailo 2202001WL000430 Lalhmingliana Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684565 MR LALHMINGLIANA SAILO STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-052-001/1333
(RAHSI VENG) 		2202001000NRG24020620230070643 03/06/2023 R. Suakhnuna 2202001WL000430 R. Suakhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684511 R SUAKHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
144 LUNGLEI MZ-02-001-052-001/1334
(RAHSI VENG) 		2202001000NRG24020620230070644 03/06/2023 Lalnghahthanga 2202001WL000430 Lalnghahthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684469 MR LALNGHAHTHANGA STATE BANK OF INDIA(508548)
145 LUNGLEI MZ-02-001-052-001/1340
(RAHSI VENG) 		2202001000NRG24020620230070648 03/06/2023 Hrangchhunga 2202001WL000430 Hrangchhunga 00293 SBIN0RRMIGB 3486 3486 Rejected 09/06/2023 2342684688 Aadhaar Number not Mapped to Account Number
146 LUNGLEI MZ-02-001-052-001/1341
(RAHSI VENG) 		2202001000NRG24020620230070649 03/06/2023 Vanlalauva Pachuau 2202001WL000430 Vanlalauva Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684250 Mr. VANLALAUVA PACHUAU . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-052-001/1344
(RAHSI VENG) 		2202001000NRG24020620230070650 03/06/2023 L.P. Vanlalthlana 2202001WL000430 L.P. Vanlalthlana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684361 LP VANLALTHLANA CANARA BANK(508532)
148 LUNGLEI MZ-02-001-052-001/1349
(RAHSI VENG) 		2202001000NRG24020620230070655 03/06/2023 K. Lalthianghlima 2202001WL000430 K. Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684263 K LALTHIANGHLIMA WO RIKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 LUNGLEI MZ-02-001-052-001/1350
(RAHSI VENG) 		2202001000NRG24020620230070656 03/06/2023 Lalmawizuala Sailo 2202001WL000430 Lalmawizuala Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684602 Mr. LALMAWIZUALA & LALDINSANGI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-052-001/1352
(RAHSI VENG) 		2202001000NRG24020620230070657 03/06/2023 K. Zothanpuii 2202001WL000430 K. Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684457 Mrs. ZOTHANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-052-001/1354
(RAHSI VENG) 		2202001000NRG24020620230070658 03/06/2023 T.C. Lalremruata 2202001WL000430 T.C. Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684393 TC LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
152 LUNGLEI MZ-02-001-052-001/1355
(RAHSI VENG) 		2202001000NRG24020620230070659 03/06/2023 C. Vanlalruata 2202001WL000430 C. Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684301 C VANLALRUATA CANARA BANK(508532)
153 LUNGLEI MZ-02-001-052-001/1356
(RAHSI VENG) 		2202001000NRG24020620230070660 03/06/2023 Zakungi 2202001WL000430 Zakungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684726 Mrs. ROZAKUNGI NLUP . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-052-001/1358
(RAHSI VENG) 		2202001000NRG24020620230070662 03/06/2023 Vanlalkulha 2202001WL000430 Vanlalkulha 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684696 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-052-001/1362
(RAHSI VENG) 		2202001000NRG24020620230070666 03/06/2023 Vanlalthuama Sailo 2202001WL000430 Vanlalthuama Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684493 VANLALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 LUNGLEI MZ-02-001-052-001/1365
(RAHSI VENG) 		2202001000NRG24020620230070668 03/06/2023 K. Lalmuani 2202001WL000430 K. Lalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684349 Mrs. K LALMUANI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-052-001/1366
(RAHSI VENG) 		2202001000NRG24020620230070669 03/06/2023 Lalnghilhlovi 2202001WL000430 Lalnghilhlovi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684710 Mrs. C.LALNGHILHLOVI OPR LALPIANMAWII . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-052-001/1373
(RAHSI VENG) 		2202001000NRG24020620230070672 03/06/2023 L.H. Dothanga 2202001WL000430 L.H. Dothanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684467 DOTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
159 LUNGLEI MZ-02-001-052-001/1379
(RAHSI VENG) 		2202001000NRG24020620230070676 03/06/2023 P. Vanropuia 2202001WL000430 P. Vanropuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684294 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-052-001/1381
(RAHSI VENG) 		2202001000NRG24020620230070678 03/06/2023 Zasua 2202001WL000430 Zasua 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684717 ZASUA&AIKILI CSS . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-052-001/1384
(RAHSI VENG) 		2202001000NRG24020620230070680 03/06/2023 C.Lalramengi 2202001WL000430 C.Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684432 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-052-001/1387
(RAHSI VENG) 		2202001000NRG24020620230070682 03/06/2023 B. Vanlalliana 2202001WL000430 B. Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684324 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-052-001/1388
(RAHSI VENG) 		2202001000NRG24020620230070683 03/06/2023 Lalrochhunga 2202001WL000430 Lalrochhunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684283 Mr. C LALROCHHUNGA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-052-001/1390
(RAHSI VENG) 		2202001000NRG24020620230070685 03/06/2023 C. Lalroliana 2202001WL000430 C. Lalroliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684278 C. Lalroliana AIRTEL PAYMENTS BANK LIMITED(990288)
165 LUNGLEI MZ-02-001-052-001/1392
(RAHSI VENG) 		2202001000NRG24020620230070687 03/06/2023 H. Romawia 2202001WL000430 H. Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684474 MR H ROMAWIA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-052-001/1393
(RAHSI VENG) 		2202001000NRG24020620230070688 03/06/2023 C. Lalchhuanawmi 2202001WL000430 C. Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684471 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-052-001/1396
(RAHSI VENG) 		2202001000NRG24020620230070691 03/06/2023 H.S. Lalrinthanga 2202001WL000430 H.S. Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684343 Mr. HS LALRINTHANGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-052-001/1398
(RAHSI VENG) 		2202001000NRG24020620230070692 03/06/2023 P. Lalliana 2202001WL000430 P. Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684340 P LALLIANA / CHALKUNGI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-052-001/1399
(RAHSI VENG) 		2202001000NRG24020620230070693 03/06/2023 C. Lalhlira 2202001WL000430 C. Lalhlira 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684348 Mr. C LALHLIRA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-052-001/14
(RAHSI VENG) 		2202001000NRG24020620230070694 03/06/2023 P Roliana 2202001WL000430 P Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684587 MR P ROLIANA STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-052-001/1400
(RAHSI VENG) 		2202001000NRG24020620230070695 03/06/2023 C. Zothansanga 2202001WL000430 C. Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684366 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-052-001/1401
(RAHSI VENG) 		2202001000NRG24020620230070696 03/06/2023 P.C. Sangkhama 2202001WL000430 P.C. Sangkhama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684655 Mr. P.C.SANGKHAMA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-052-001/1402
(RAHSI VENG) 		2202001000NRG24020620230070697 03/06/2023 R. Lalhmunsiama 2202001WL000430 R. Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684276 MR R LALHMUNSIAMA STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-052-001/1406
(RAHSI VENG) 		2202001000NRG24020620230070698 03/06/2023 Saimawia Sailo 2202001WL000430 Saimawia Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684510 SAIMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
175 LUNGLEI MZ-02-001-052-001/1408
(RAHSI VENG) 		2202001000NRG24020620230070700 03/06/2023 T. Lalbiakzama 2202001WL000430 T. Lalbiakzama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684423 Mr. T BIAKZAMA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-052-001/1410
(RAHSI VENG) 		2202001000NRG24020620230070701 03/06/2023 F. Lalhmangaihzuala 2202001WL000430 F. Lalhmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684541 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-052-001/1416
(RAHSI VENG) 		2202001000NRG24020620230070707 03/06/2023 K. Lalduhawma 2202001WL000430 K. Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684718 Mr. K LALDUHAWMA IHSDP and C HUALSAILOVI MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-052-001/1419
(RAHSI VENG) 		2202001000NRG24020620230070710 03/06/2023 C.N.T. Parvuana 2202001WL000430 C.N.T. Parvuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684526 MR CNT PARVUANA STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-052-001/1420
(RAHSI VENG) 		2202001000NRG24020620230070711 03/06/2023 Lalzingi 2202001WL000430 Lalzingi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684464 Mrs. PC LALZINGI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-052-001/1421
(RAHSI VENG) 		2202001000NRG24020620230070712 03/06/2023 Zolawmi 2202001WL000430 Zolawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684264 Mrs. R ZOLAWMI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-052-001/1422
(RAHSI VENG) 		2202001000NRG24020620230070713 03/06/2023 Zoramngena 2202001WL000430 Zoramngena 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684354 Mr. ZORAMNGENA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-052-001/1424
(RAHSI VENG) 		2202001000NRG24020620230070714 03/06/2023 C. Lalrinmawia 2202001WL000430 C. Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684275 MR C LALRINMAWIA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-052-001/1425
(RAHSI VENG) 		2202001000NRG24020620230070715 03/06/2023 R. Zatawna 2202001WL000430 R. Zatawna 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684489 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-052-001/1427
(RAHSI VENG) 		2202001000NRG24020620230070717 03/06/2023 B. Lalbiaktluanga 2202001WL000430 B. Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684581 MR B LALBIAKTLUANGA STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-052-001/1428
(RAHSI VENG) 		2202001000NRG24020620230070718 03/06/2023 Chawngtluangi 2202001WL000430 Chawngtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684456 Mrs. CHAWNGTLUANGI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-052-001/1429
(RAHSI VENG) 		2202001000NRG24020620230070719 03/06/2023 Saihmingthanga Sailo 2202001WL000430 Saihmingthanga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684721 MRS HELEN LALNUNTLUANGI STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-052-001/1434
(RAHSI VENG) 		2202001000NRG24020620230070723 03/06/2023 C. Lianzama 2202001WL000430 C. Lianzama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684546 C LIANZAMA IDBI BANK(607095)
188 LUNGLEI MZ-02-001-052-001/1435
(RAHSI VENG) 		2202001000NRG24020620230070724 03/06/2023 R. Lalthanmawia 2202001WL000430 R. Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684483 R LALTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
189 LUNGLEI MZ-02-001-052-001/1436
(RAHSI VENG) 		2202001000NRG24020620230070725 03/06/2023 Ramthangzauva 2202001WL000430 Ramthangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684594 RAMTHANGZAUVA PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
190 LUNGLEI MZ-02-001-052-001/1438
(RAHSI VENG) 		2202001000NRG24020620230070726 03/06/2023 B.Lalhlimpuia 2202001WL000430 B.Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684580 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-052-001/1439
(RAHSI VENG) 		2202001000NRG24020620230070727 03/06/2023 C. Lalduha 2202001WL000430 C. Lalduha 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684548 C VANLALDUHA AIRTEL PAYMENTS BANK LIMITED(990288)
192 LUNGLEI MZ-02-001-052-001/1440
(RAHSI VENG) 		2202001000NRG24020620230070728 03/06/2023 Chuauliana Chinzah 2202001WL000430 Chuauliana Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684365 Mr. CHUAULIANA CHINZAH . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-052-001/1441
(RAHSI VENG) 		2202001000NRG24020620230070729 03/06/2023 Lalthlengliana 2202001WL000430 Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684449 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-052-001/1443
(RAHSI VENG) 		2202001000NRG24020620230070731 03/06/2023 K. Lalnghakmawia 2202001WL000430 K. Lalnghakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684543 Mr. LALNGHAKMAWIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-052-001/1445
(RAHSI VENG) 		2202001000NRG24020620230070732 03/06/2023 Lalchawiliani Sailo 2202001WL000430 Lalchawiliani Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684591 LALCHAWILIANI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGLEI MZ-02-001-052-001/1448
(RAHSI VENG) 		2202001000NRG24020620230070734 03/06/2023 Rimawii 2202001WL000430 Rimawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684563 Mrs. RIMAWII OPT BY H LALNUNHLUI MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-052-001/1449
(RAHSI VENG) 		2202001000NRG24020620230070735 03/06/2023 Rozampuii 2202001WL000430 Rozampuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684355 ROZAMPUII CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
198 LUNGLEI MZ-02-001-052-001/1451
(RAHSI VENG) 		2202001000NRG24020620230070737 03/06/2023 K. Laltluanga 2202001WL000430 K. Laltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684438 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-052-001/1453
(RAHSI VENG) 		2202001000NRG24020620230070739 03/06/2023 Chawngpiangi 2202001WL000430 Chawngpiangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684709 Mrs. CHAWNGPIANGI CSS . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-052-001/1454
(RAHSI VENG) 		2202001000NRG24020620230070740 03/06/2023 C. Chawngthuama 2202001WL000430 C. Chawngthuama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684646 CONSTABLECT C CHAWNGTHUAMA STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-052-001/1457
(RAHSI VENG) 		2202001000NRG24020620230070743 03/06/2023 C. Sawimawia 2202001WL000430 C. Sawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684418 Mr. C SAWIMAWIA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-052-001/1459
(RAHSI VENG) 		2202001000NRG24020620230070745 03/06/2023 C. Lalbiakkima 2202001WL000430 C. Lalbiakkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684725 Mr. C LALBIAKKIMA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-052-001/1461
(RAHSI VENG) 		2202001000NRG24020620230070747 03/06/2023 C. Lalfakzuala 2202001WL000430 C. Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684686 MR LALFAKZUALA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-052-001/1462
(RAHSI VENG) 		2202001000NRG24020620230070748 03/06/2023 C. Lalrinmawii 2202001WL000430 C. Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684452 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-052-001/1463
(RAHSI VENG) 		2202001000NRG24020620230070749 03/06/2023 F. Lalhmingthanga 2202001WL000430 F. Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684331 MR F HMINGTHANGA STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-052-001/1464
(RAHSI VENG) 		2202001000NRG24020620230070750 03/06/2023 Saithuama Sailo 2202001WL000430 Saithuama Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684329 MR SAITHUAMA SAILO STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-052-001/1466
(RAHSI VENG) 		2202001000NRG24020620230070751 03/06/2023 Lalchhanhima Hnamte 2202001WL000430 Lalchhanhima Hnamte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684380 LALCHHANHIMA HNAMTE S/O H MALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
208 LUNGLEI MZ-02-001-052-001/1467
(RAHSI VENG) 		2202001000NRG24020620230070752 03/06/2023 C. Vanhmingthanga 2202001WL000430 C. Vanhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684586 MR C VANHMINGTHANGA STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-052-001/1471
(RAHSI VENG) 		2202001000NRG24020620230070756 03/06/2023 Remruatthanga 2202001WL000430 Remruatthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684397 K RAMRUATTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
210 LUNGLEI MZ-02-001-052-001/1472
(RAHSI VENG) 		2202001000NRG24020620230070757 03/06/2023 Dosangi 2202001WL000430 Dosangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684259 MRS DOSANGI STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-052-001/1474
(RAHSI VENG) 		2202001000NRG24020620230070759 03/06/2023 F. Lalnunzira 2202001WL000430 F. Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684700 F LALNUNZIRA AIRTEL PAYMENTS BANK LIMITED(990288)
212 LUNGLEI MZ-02-001-052-001/1478
(RAHSI VENG) 		2202001000NRG24020620230070761 03/06/2023 Ramdinmawia 2202001WL000430 Ramdinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684309 Mr. PC RAMDINMAWIA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-052-001/1480
(RAHSI VENG) 		2202001000NRG24020620230070763 03/06/2023 Lalengzauva 2202001WL000430 Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684558 MR LALENG ZAUVA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-052-001/1482
(RAHSI VENG) 		2202001000NRG24020620230070764 03/06/2023 Lalmawikima 2202001WL000430 Lalmawikima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684332 Mr. LALMAWIKIMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-052-001/1489
(RAHSI VENG) 		2202001000NRG24020620230070767 03/06/2023 R. Lalthanpuia 2202001WL000430 R. Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684450 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-052-001/1490
(RAHSI VENG) 		2202001000NRG24020620230070768 03/06/2023 Laldingliani 2202001WL000430 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684314 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-052-001/1491
(RAHSI VENG) 		2202001000NRG24020620230070769 03/06/2023 C. Laltlanthanga 2202001WL000430 C. Laltlanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684339 Mr. C LALTLANTHANGA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-052-001/1492
(RAHSI VENG) 		2202001000NRG24020620230070770 03/06/2023 P. Vanlalena 2202001WL000430 P. Vanlalena 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684405 Mr. VANLALENA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-052-001/1493
(RAHSI VENG) 		2202001000NRG24020620230070771 03/06/2023 Hmingthanzuala 2202001WL000430 Hmingthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684517 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-052-001/1495
(RAHSI VENG) 		2202001000NRG24020620230070773 03/06/2023 Zaithankhumi 2202001WL000430 Zaithankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684523 MRS ZAITHANKHUMI STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-052-001/1499
(RAHSI VENG) 		2202001000NRG24020620230070776 03/06/2023 P.C. Laltawna 2202001WL000430 P.C. Laltawna 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684592 PC LALTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
222 LUNGLEI MZ-02-001-052-001/15
(RAHSI VENG) 		2202001000NRG24020620230070777 03/06/2023 Kapzawni 2202001WL000430 Kapzawni 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684351 Mr. C KAPZAWNI OAP Opp Ramnunmawia . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-052-001/1500
(RAHSI VENG) 		2202001000NRG24020620230070778 03/06/2023 C. Lalroliana 2202001WL000430 C. Lalroliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684327 LALROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
224 LUNGLEI MZ-02-001-052-001/1504
(RAHSI VENG) 		2202001000NRG24020620230070781 03/06/2023 Laltholehi 2202001WL000430 Laltholehi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684505 MRS LALTHOVI STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-052-001/1505
(RAHSI VENG) 		2202001000NRG24020620230070782 03/06/2023 P.C. Lalrammawia 2202001WL000430 P.C. Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684689 MR PC LALRAMMAWIA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-052-001/1508
(RAHSI VENG) 		2202001000NRG24020620230070784 03/06/2023 R. Lalhmangaiha 2202001WL000430 R. Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684603 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-052-001/1509
(RAHSI VENG) 		2202001000NRG24020620230070785 03/06/2023 Ng Lalchhanhimi 2202001WL000430 Ng Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684706 Mr. R LALROCHANGA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-052-001/1511
(RAHSI VENG) 		2202001000NRG24020620230070787 03/06/2023 Lalfakzuala 2202001WL000430 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684409 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-052-001/1512
(RAHSI VENG) 		2202001000NRG24020620230070788 03/06/2023 Mery Vanneihkimi 2202001WL000430 Mery Vanneihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684472 MRS MARY VANNEIHKIMI STATE BANK OF INDIA(508548)
230 LUNGLEI MZ-02-001-052-001/1513
(RAHSI VENG) 		2202001000NRG24020620230070789 03/06/2023 Lalhmingthangi 2202001WL000430 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684496 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-052-001/1514
(RAHSI VENG) 		2202001000NRG24020620230070790 03/06/2023 Lalhmingsanga 2202001WL000430 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684426 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-052-001/1515
(RAHSI VENG) 		2202001000NRG24020620230070791 03/06/2023 Lalramliana Ralte 2202001WL000430 Lalramliana Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684566 MR LALRAMLIANA RALTE STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-052-001/1518
(RAHSI VENG) 		2202001000NRG24020620230070792 03/06/2023 Lalzamliana 2202001WL000430 Lalzamliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684341 Mr. LALZAMLIANA CHONGTHU . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-052-001/1521
(RAHSI VENG) 		2202001000NRG24020620230070794 03/06/2023 K Lalneihtluanga 2202001WL000430 K Lalneihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684618 MR K LALNEIHTLUANGA STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-052-001/1525
(RAHSI VENG) 		2202001000NRG24020620230070798 03/06/2023 Rongengpuia 2202001WL000430 Rongengpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684312 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-052-001/1526
(RAHSI VENG) 		2202001000NRG24020620230070799 03/06/2023 Tara Bahadur 2202001WL000430 Tara Bahadur 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684487 TARA BAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
237 LUNGLEI MZ-02-001-052-001/1529
(RAHSI VENG) 		2202001000NRG24020620230070802 03/06/2023 Lalhmachhuani 2202001WL000430 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684292 Mr. LALMUANPUIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-052-001/1530
(RAHSI VENG) 		2202001000NRG24020620230070803 03/06/2023 C. Vanlaldika 2202001WL000430 C. Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684385 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-052-001/1534
(RAHSI VENG) 		2202001000NRG24020620230070807 03/06/2023 K. Lalremsiama 2202001WL000430 K. Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684634 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-052-001/1536
(RAHSI VENG) 		2202001000NRG24020620230070809 03/06/2023 Lalhriatrenga 2202001WL000430 Lalhriatrenga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684491 MR LALHRIATRENGA STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-052-001/1537
(RAHSI VENG) 		2202001000NRG24020620230070810 03/06/2023 P.C. Lalbiakmuana 2202001WL000430 P.C. Lalbiakmuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684420 Mr. PC LALBIAKMUANA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-052-001/1539
(RAHSI VENG) 		2202001000NRG24020620230070812 03/06/2023 K. Lalmuanpuia 2202001WL000430 K. Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684289 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-052-001/1541
(RAHSI VENG) 		2202001000NRG24020620230070813 03/06/2023 Lalhunthara 2202001WL000430 Lalhunthara 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684368 Mr. C LALHUNTHARA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-052-001/1553
(RAHSI VENG) 		2202001000NRG24020620230070820 03/06/2023 Lalduhsaki 2202001WL000430 Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684336 MISS R LALDUHSAKI STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-052-001/1554
(RAHSI VENG) 		2202001000NRG24020620230070821 03/06/2023 Vanlalliani 2202001WL000430 Vanlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684495 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-052-001/1555
(RAHSI VENG) 		2202001000NRG24020620230070822 03/06/2023 F. Lalbiaknema 2202001WL000430 F. Lalbiaknema 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684375 Mr. F LALBIAKNEMA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-052-001/1557
(RAHSI VENG) 		2202001000NRG24020620230070823 03/06/2023 Lallianzama 2202001WL000430 Lallianzama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684705 LALLIANZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-052-001/1564
(RAHSI VENG) 		2202001000NRG24020620230070828 03/06/2023 Lalropuii 2202001WL000430 Lalropuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684559 MS LALROPUII STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-052-001/1566
(RAHSI VENG) 		2202001000NRG24020620230070829 03/06/2023 Lalengmawii 2202001WL000430 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684441 LALENGMAWII PACUAU AIRTEL PAYMENTS BANK LIMITED(990288)
250 LUNGLEI MZ-02-001-052-001/1572
(RAHSI VENG) 		2202001000NRG24020620230070833 03/06/2023 R.Lalchamliana 2202001WL000430 R.Lalchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684396 Mr. R. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-052-001/1573
(RAHSI VENG) 		2202001000NRG24020620230070834 03/06/2023 F.Lalremruata 2202001WL000430 F.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684648 F LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
252 LUNGLEI MZ-02-001-052-001/1574
(RAHSI VENG) 		2202001000NRG24020620230070835 03/06/2023 R.Laldanziri 2202001WL000430 R.Laldanziri 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684383 Miss. R. LALDANZIRI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-052-001/1576
(RAHSI VENG) 		2202001000NRG24020620230070837 03/06/2023 Laltanpuii 2202001WL000430 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684350 LALTANPUII IDBI BANK(607095)
254 LUNGLEI MZ-02-001-052-001/1581
(RAHSI VENG) 		2202001000NRG24020620230070840 03/06/2023 C.Lalhmingfaki 2202001WL000430 C.Lalhmingfaki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684381 Miss. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-052-001/1582
(RAHSI VENG) 		2202001000NRG24020620230070841 03/06/2023 Laliakzuali 2202001WL000430 Laliakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684359 LALBIAKZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
256 LUNGLEI MZ-02-001-052-001/1583
(RAHSI VENG) 		2202001000NRG24020620230070842 03/06/2023 R.Lalmawizuala 2202001WL000430 R.Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684362 Mr. LALMAWIZUALA KAWLNI ` . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-052-001/1586
(RAHSI VENG) 		2202001000NRG24020620230070845 03/06/2023 Vanlalawii 2202001WL000430 Vanlalawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684401 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-052-001/1587
(RAHSI VENG) 		2202001000NRG24020620230070846 03/06/2023 Lalremruata 2202001WL000430 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684399 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-052-001/1589
(RAHSI VENG) 		2202001000NRG24020620230070848 03/06/2023 Kaivunga 2202001WL000430 Kaivunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684392 KAIVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
260 LUNGLEI MZ-02-001-052-001/1591
(RAHSI VENG) 		2202001000NRG24020620230070850 03/06/2023 K. Lalhmingsanga 2202001WL000430 K. Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684425 Mr. K.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-052-001/1592
(RAHSI VENG) 		2202001000NRG24020620230070851 03/06/2023 K. Kamlinga 2202001WL000430 K. Kamlinga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684252 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-052-001/1593
(RAHSI VENG) 		2202001000NRG24020620230070852 03/06/2023 Lalhmingthani 2202001WL000430 Lalhmingthani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684382 Mrs. LALHMINGTHANI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-052-001/1596
(RAHSI VENG) 		2202001000NRG24020620230070854 03/06/2023 Dorikhuma 2202001WL000430 Dorikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684302 DORIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
264 LUNGLEI MZ-02-001-052-001/1598
(RAHSI VENG) 		2202001000NRG24020620230070856 03/06/2023 K. Chhawnthanga 2202001WL000430 K. Chhawnthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684342 Mr. K CHHAWNTHANGA and H ZIRLIANI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-052-001/1599
(RAHSI VENG) 		2202001000NRG24020620230070857 03/06/2023 R. Lalchawmliana 2202001WL000430 R. Lalchawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684306 Mr. R LALCHAWMLIANA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-052-001/16
(RAHSI VENG) 		2202001000NRG24020620230070858 03/06/2023 Lalmawizuala 2202001WL000430 Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684691 Mr. K LALMAWIZUALA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-052-001/1601
(RAHSI VENG) 		2202001000NRG24020620230070859 03/06/2023 C. Lalzuiliana 2202001WL000430 C. Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684567 Mr. LALZUILIANA AND NGURBIAKVELI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-052-001/1603
(RAHSI VENG) 		2202001000NRG24020620230070860 03/06/2023 Aichhumi 2202001WL000430 Aichhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684290 MRS AICHHUMI STATE BANK OF INDIA(508548)
269 LUNGLEI MZ-02-001-052-001/1606
(RAHSI VENG) 		2202001000NRG24020620230070863 03/06/2023 Lalramzauva 2202001WL000430 Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684282 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-052-001/1609
(RAHSI VENG) 		2202001000NRG24020620230070865 03/06/2023 L.H. Biakkimi 2202001WL000430 L.H. Biakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684254 Mrs. LH LALBIAKKIMI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-052-001/1610
(RAHSI VENG) 		2202001000NRG24020620230070866 03/06/2023 C.V.L. Chunglura 2202001WL000430 C.V.L. Chunglura 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684482 C VL CHUNGLURA AXIS BANK(607153)
272 LUNGLEI MZ-02-001-052-001/1611
(RAHSI VENG) 		2202001000NRG24020620230070867 03/06/2023 H. Lalhmachhuana 2202001WL000430 H. Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684671 H LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 LUNGLEI MZ-02-001-052-001/1615
(RAHSI VENG) 		2202001000NRG24020620230070871 03/06/2023 K. Lalrinawma 2202001WL000430 K. Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684265 Mr. . K LALRINAWMA MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-052-001/1616
(RAHSI VENG) 		2202001000NRG24020620230070872 03/06/2023 Laltholeha 2202001WL000430 Laltholeha 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684637 MR T LALTHOLEHA STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-052-001/1617
(RAHSI VENG) 		2202001000NRG24020620230070873 03/06/2023 Malsawmtluangi 2202001WL000430 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684398 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-052-001/1620
(RAHSI VENG) 		2202001000NRG24020620230070875 03/06/2023 Lalfakzuali 2202001WL000430 Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684429 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-052-001/1626
(RAHSI VENG) 		2202001000NRG24020620230070879 03/06/2023 Thantluangi 2202001WL000430 Thantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684521 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGLEI MZ-02-001-052-001/1628
(RAHSI VENG) 		2202001000NRG24020620230070881 03/06/2023 Sangthanga 2202001WL000430 Sangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684643 Mr. C SANGTHANGA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-052-001/1630
(RAHSI VENG) 		2202001000NRG24020620230070882 03/06/2023 P. Liandingi 2202001WL000430 P. Liandingi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684560 MRS P LIANDINGI STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-052-001/1635
(RAHSI VENG) 		2202001000NRG24020620230070887 03/06/2023 R. Lalnunfima 2202001WL000430 R. Lalnunfima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684640 R LALNUNFIMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 LUNGLEI MZ-02-001-052-001/1636
(RAHSI VENG) 		2202001000NRG24020620230070888 03/06/2023 Lalhmingthani 2202001WL000430 Lalhmingthani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684395 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-052-001/1640
(RAHSI VENG) 		2202001000NRG24020620230070891 03/06/2023 Lalthanga 2202001WL000430 Lalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684463 Mr. C LALTHANGA AND ZOREMI . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-052-001/1641
(RAHSI VENG) 		2202001000NRG24020620230070892 03/06/2023 Hmingthanmawii 2202001WL000430 Hmingthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684554 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-052-001/1643
(RAHSI VENG) 		2202001000NRG24020620230070894 03/06/2023 Lalruatfela 2202001WL000430 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684445 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-052-001/1653
(RAHSI VENG) 		2202001000NRG24020620230070899 03/06/2023 Vanlalringi 2202001WL000430 Vanlalringi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684443 MRS VANLALRINGI STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-052-001/1655
(RAHSI VENG) 		2202001000NRG24020620230070900 03/06/2023 F. Lalrinawma 2202001WL000430 F. Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684284 F LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
287 LUNGLEI MZ-02-001-052-001/1658
(RAHSI VENG) 		2202001000NRG24020620230070903 03/06/2023 Lalramzauva 2202001WL000430 Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684300 T C LALRAMZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
288 LUNGLEI MZ-02-001-052-001/1662
(RAHSI VENG) 		2202001000NRG24020620230070906 03/06/2023 C. Lalsawmliana 2202001WL000430 C. Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684419 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-052-001/1663
(RAHSI VENG) 		2202001000NRG24020620230070907 03/06/2023 P.C. Vanlalchhuanga 2202001WL000430 P.C. Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684481 P C VANLALCHHUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
290 LUNGLEI MZ-02-001-052-001/1666
(RAHSI VENG) 		2202001000NRG24020620230070909 03/06/2023 Lalmuani 2202001WL000430 Lalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684606 LALMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-052-001/1668
(RAHSI VENG) 		2202001000NRG24020620230070910 03/06/2023 Lalengmawii 2202001WL000430 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684390 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-052-001/1669
(RAHSI VENG) 		2202001000NRG24020620230070911 03/06/2023 F. Lalthankima 2202001WL000430 F. Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684323 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-052-001/1671
(RAHSI VENG) 		2202001000NRG24020620230070913 03/06/2023 B. Lalhmangaihzuala 2202001WL000430 B. Lalhmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684485 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-052-001/1674
(RAHSI VENG) 		2202001000NRG24020620230070915 03/06/2023 F. Vanlalrova 2202001WL000430 F. Vanlalrova 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684699 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-052-001/1675
(RAHSI VENG) 		2202001000NRG24020620230070916 03/06/2023 Lalnuntluangi 2202001WL000430 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684497 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
296 LUNGLEI MZ-02-001-052-001/1685
(RAHSI VENG) 		2202001000NRG24020620230070923 03/06/2023 Laldinsangi 2202001WL000430 Laldinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684540 LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
297 LUNGLEI MZ-02-001-052-001/1689
(RAHSI VENG) 		2202001000NRG24020620230070924 03/06/2023 Lalremruata 2202001WL000430 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684527 C LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-052-001/1692
(RAHSI VENG) 		2202001000NRG24020620230070927 03/06/2023 Saikunga Sailo 2202001WL000430 Saikunga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684701 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-052-001/1695
(RAHSI VENG) 		2202001000NRG24020620230070929 03/06/2023 Rosanglura 2202001WL000430 Rosanglura 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684360 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-052-001/1697
(RAHSI VENG) 		2202001000NRG24020620230070931 03/06/2023 KVL Hmangaihsangi 2202001WL000430 KVL Hmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684515 Mrs. K VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-052-001/1699
(RAHSI VENG) 		2202001000NRG24020620230070933 03/06/2023 Siamthangpuii 2202001WL000430 Siamthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684370 Miss. SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-052-001/17
(RAHSI VENG) 		2202001000NRG24020620230070934 03/06/2023 HS Lalrinawma 2202001WL000430 HS Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684674 HS LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
303 LUNGLEI MZ-02-001-052-001/1700
(RAHSI VENG) 		2202001000NRG24020620230070935 03/06/2023 C.Lalhmingsangi 2202001WL000430 C.Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684503 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-052-001/1702
(RAHSI VENG) 		2202001000NRG24020620230070936 03/06/2023 Lalhlupuii 2202001WL000430 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684504 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-052-001/1703
(RAHSI VENG) 		2202001000NRG24020620230070937 03/06/2023 Lalmalsawma 2202001WL000430 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684287 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-052-001/1705
(RAHSI VENG) 		2202001000NRG24020620230070939 03/06/2023 Lalngaihzuali 2202001WL000430 Lalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684506 MS LALNGAIHZUALI STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-052-001/1707
(RAHSI VENG) 		2202001000NRG24020620230070941 03/06/2023 Lalpianpuia 2202001WL000430 Lalpianpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684424 Mr. LALPIANPUIA FANCHUN . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-052-001/1712
(RAHSI VENG) 		2202001000NRG24020620230070945 03/06/2023 Lalramnghaki 2202001WL000430 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684508 LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
309 LUNGLEI MZ-02-001-052-001/1717
(RAHSI VENG) 		2202001000NRG24020620230070949 03/06/2023 Nandi Rai 2202001WL000430 Nandi Rai 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684421 NANDI RAI HDFC BANK LTD(607152)
310 LUNGLEI MZ-02-001-052-001/1719
(RAHSI VENG) 		2202001000NRG24020620230070950 03/06/2023 B.Laltanpuii 2202001WL000430 B.Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684672 LALTANPUII DO B SAWILUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
311 LUNGLEI MZ-02-001-052-001/1720
(RAHSI VENG) 		2202001000NRG24020620230070951 03/06/2023 K.Vanlalhluta 2202001WL000430 K.Vanlalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684400 Mr. K.VANLALHLUTA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-052-001/1723
(RAHSI VENG) 		2202001000NRG24020620230070954 03/06/2023 T.Ramropuia 2202001WL000430 T.Ramropuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684509 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-052-001/1725
(RAHSI VENG) 		2202001000NRG24020620230070956 03/06/2023 R.Lalawmpuia 2202001WL000430 R.Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684557 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-052-001/1726
(RAHSI VENG) 		2202001000NRG24020620230070957 03/06/2023 Vanrammawia 2202001WL000430 Vanrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684520 VANRAMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
315 LUNGLEI MZ-02-001-052-001/1728
(RAHSI VENG) 		2202001000NRG24020620230070959 03/06/2023 Rosangzuali 2202001WL000430 Rosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684635 Mrs. PC ROSANGZUALI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-052-001/1730
(RAHSI VENG) 		2202001000NRG24020620230070961 03/06/2023 Zothanmawii 2202001WL000430 Zothanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684293 MRS C ZOTHANMAWII STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-052-001/1731
(RAHSI VENG) 		2202001000NRG24020620230070962 03/06/2023 T.Khawpuimawia 2202001WL000430 T.Khawpuimawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684305 MR C KHAWPUIMAWIA STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-052-001/1732
(RAHSI VENG) 		2202001000NRG24020620230070963 03/06/2023 Lalthansiami Ralte 2202001WL000430 Lalthansiami Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684522 MS R LALTHANSIAMI STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-052-001/1733
(RAHSI VENG) 		2202001000NRG24020620230070964 03/06/2023 Lalsangpuii 2202001WL000430 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684459 Mrs. PC LALSANGPUII . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-052-001/1734
(RAHSI VENG) 		2202001000NRG24020620230070965 03/06/2023 Lalchhuanliana 2202001WL000430 Lalchhuanliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684512 LALCHHUANLIANA AXIS BANK(607153)
321 LUNGLEI MZ-02-001-052-001/1737
(RAHSI VENG) 		2202001000NRG24020620230070968 03/06/2023 Lalramhluni 2202001WL000430 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684389 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-052-001/1743
(RAHSI VENG) 		2202001000NRG24020620230070972 03/06/2023 PC Lalbiaknunga 2202001WL000430 PC Lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684462 Mr. PC LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-052-001/1744
(RAHSI VENG) 		2202001000NRG24020620230070973 03/06/2023 Lalrinkimi 2202001WL000430 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684428 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-052-001/1751
(RAHSI VENG) 		2202001000NRG24020620230070979 03/06/2023 Lalpeksiami 2202001WL000430 Lalpeksiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684367 Mrs. LALPEKSIAMI . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-052-001/1754
(RAHSI VENG) 		2202001000NRG24020620230070982 03/06/2023 Chhawntluanga 2202001WL000430 Chhawntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684720 Mr. CHHAWNTLUANGA. . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-052-001/1756
(RAHSI VENG) 		2202001000NRG24020620230070984 03/06/2023 Lalthlangliana 2202001WL000430 Lalthlangliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684694 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-052-001/1757
(RAHSI VENG) 		2202001000NRG24020620230070985 03/06/2023 Laldinngheta 2202001WL000430 Laldinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684334 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-052-001/1759
(RAHSI VENG) 		2202001000NRG24020620230070987 03/06/2023 Lalrotluangi 2202001WL000430 Lalrotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684514 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-052-001/1764
(RAHSI VENG) 		2202001000NRG24020620230070992 03/06/2023 Saihmingthangi Sailo 2202001WL000430 Saihmingthangi Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684328 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-052-001/1765
(RAHSI VENG) 		2202001000NRG24020620230070993 03/06/2023 Vanlalhluni Paihte 2202001WL000430 Vanlalhluni Paihte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684653 VANLALHLUNI CANARA BANK(508532)
331 LUNGLEI MZ-02-001-052-001/1766
(RAHSI VENG) 		2202001000NRG24020620230070994 03/06/2023 R Vanlalnunzira 2202001WL000430 R Vanlalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684595 MR R VANLALNUNZIRA STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-052-001/1767
(RAHSI VENG) 		2202001000NRG24020620230070995 03/06/2023 Lianhrangi 2202001WL000430 Lianhrangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684453 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-052-001/1768
(RAHSI VENG) 		2202001000NRG24020620230070996 03/06/2023 LalnunmawiiDoubOneeightzeroone 2202001WL000430 LalnunmawiiDoubOneeightzeroone 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684529 Mrs. C LILY PARMAWII . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-052-001/1769
(RAHSI VENG) 		2202001000NRG24020620230070997 03/06/2023 Laltankima 2202001WL000430 Laltankima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684530 Mr. R LALTANKIMA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-052-001/1779
(RAHSI VENG) 		2202001000NRG24020620230071006 03/06/2023 Lalnunsiama 2202001WL000430 Lalnunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684578 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-052-001/1780
(RAHSI VENG) 		2202001000NRG24020620230071007 03/06/2023 T Zoremveli 2202001WL000430 T Zoremveli 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684683 Mrs. T ZOREMVELI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-052-001/1781
(RAHSI VENG) 		2202001000NRG24020620230071008 03/06/2023 Vanlalpeki 2202001WL000430 Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684417 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-052-001/1782
(RAHSI VENG) 		2202001000NRG24020620230071009 03/06/2023 TC Lalmalsawma 2202001WL000430 TC Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684692 Mr. TC LALMALSAWMA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-052-001/1783
(RAHSI VENG) 		2202001000NRG24020620230071010 03/06/2023 Lalhmangaihi 2202001WL000430 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684574 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-052-001/1784
(RAHSI VENG) 		2202001000NRG24020620230071011 03/06/2023 Ronguri 2202001WL000430 Ronguri 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684573 Mrs. RONGURI . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-052-001/1786
(RAHSI VENG) 		2202001000NRG24020620230071013 03/06/2023 Biaksangi 2202001WL000430 Biaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684576 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-052-001/1787
(RAHSI VENG) 		2202001000NRG24020620230071014 03/06/2023 Zosangkimi 2202001WL000430 Zosangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684542 Mrs. KIMI HARDWARE STORE OPT ZOSANGKIMI MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-052-001/1793
(RAHSI VENG) 		2202001000NRG24020620230071019 03/06/2023 Lalruatsanga Sailo 2202001WL000430 Lalruatsanga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684291 Mr. LALRUATSANGA&LALRINPUII . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-052-001/1794
(RAHSI VENG) 		2202001000NRG24020620230071020 03/06/2023 Lalfinga 2202001WL000430 Lalfinga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684679 Mr. LALFINGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-052-001/1795
(RAHSI VENG) 		2202001000NRG24020620230071021 03/06/2023 C.Lalhriatpuia 2202001WL000430 C.Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684613 MR C LALHRIATPUIA STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-052-001/1796
(RAHSI VENG) 		2202001000NRG24020620230071022 03/06/2023 P Lalduhsaki 2202001WL000430 P Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684555 Mrs. P LALDUHSAKI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-052-001/18
(RAHSI VENG) 		2202001000NRG24020620230071026 03/06/2023 F Vanlalrema 2202001WL000430 F Vanlalrema 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684378 F VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
348 LUNGLEI MZ-02-001-052-001/1802
(RAHSI VENG) 		2202001000NRG24020620230071028 03/06/2023 Lalruatkima 2202001WL000430 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684415 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-052-001/1803
(RAHSI VENG) 		2202001000NRG24020620230071029 03/06/2023 Lalngenpuia 2202001WL000430 Lalngenpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684675 Mr. LALNGENPUIA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-052-001/1805
(RAHSI VENG) 		2202001000NRG24020620230071031 03/06/2023 Pc Ramhlunsanga 2202001WL000430 Pc Ramhlunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684538 Mr. PC RAMHLUNSANGA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-052-001/1806
(RAHSI VENG) 		2202001000NRG24020620230071032 03/06/2023 C Lalmuansangi 2202001WL000430 C Lalmuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684608 Mrs. C LALMUANSANGI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-052-001/1818
(RAHSI VENG) 		2202001000NRG24020620230071043 03/06/2023 Lalhmangaihzuali 2202001WL000430 Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684556 Mrs. H.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-052-001/1820
(RAHSI VENG) 		2202001000NRG24020620230071045 03/06/2023 Lalchatuana 2202001WL000430 Lalchatuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684607 LALCHATUANA AIRTEL PAYMENTS BANK LIMITED(990288)
354 LUNGLEI MZ-02-001-052-001/1822
(RAHSI VENG) 		2202001000NRG24020620230071047 03/06/2023 Lalthawmmawii 2202001WL000430 Lalthawmmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684727 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-052-001/1824
(RAHSI VENG) 		2202001000NRG24020620230071049 03/06/2023 Lalrinfeli Ralte 2202001WL000430 Lalrinfeli Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684572 Mrs. LALRINFELI RALTE . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-052-001/1828
(RAHSI VENG) 		2202001000NRG24020620230071052 03/06/2023 Rohlupuii 2202001WL000430 Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684624 MISS ROHLUPUII STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-052-001/1830
(RAHSI VENG) 		2202001000NRG24020620230071053 03/06/2023 Lalmuanpuii 2202001WL000430 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684604 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-052-001/1831
(RAHSI VENG) 		2202001000NRG24020620230071054 03/06/2023 C Lalbiaknungi 2202001WL000430 C Lalbiaknungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684410 Mrs. C LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-052-001/1832
(RAHSI VENG) 		2202001000NRG24020620230071055 03/06/2023 PT Laltanpuii 2202001WL000430 PT Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684408 MRS PT LALTANPUII STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-052-001/1833
(RAHSI VENG) 		2202001000NRG24020620230071056 03/06/2023 Vanlalpeka 2202001WL000430 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684325 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-052-001/1835
(RAHSI VENG) 		2202001000NRG24020620230071058 03/06/2023 V Lalduhawma 2202001WL000430 V Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684697 MR V LALDUHAWMA STATE BANK OF INDIA(508548)
362 LUNGLEI MZ-02-001-052-001/1838
(RAHSI VENG) 		2202001000NRG24020620230071060 03/06/2023 Lalenkawli 2202001WL000430 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684335 MRS LALENKAWLI STATE BANK OF INDIA(508548)
363 LUNGLEI MZ-02-001-052-001/1839
(RAHSI VENG) 		2202001000NRG24020620230071061 03/06/2023 Lalhriatpuii 2202001WL000430 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684569 LALHRIATPUII AIRTEL PAYMENTS BANK LIMITED(990288)
364 LUNGLEI MZ-02-001-052-001/1843
(RAHSI VENG) 		2202001000NRG24020620230071065 03/06/2023 LC Lalrinzuali 2202001WL000430 LC Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684619 Mrs. LC LALRINZUALI . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-052-001/1844
(RAHSI VENG) 		2202001000NRG24020620230071066 03/06/2023 K Lalmalsawmi 2202001WL000430 K Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684626 Miss. K LALMALSAWMI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-052-001/1846
(RAHSI VENG) 		2202001000NRG24020620230071068 03/06/2023 HS Lalnuntluangi 2202001WL000430 HS Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684611 Mrs. HS LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-052-001/1850
(RAHSI VENG) 		2202001000NRG24020620230071071 03/06/2023 Lalramhmangaihzuali 2202001WL000430 Lalramhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684579 Ms. LALRAMHMANGAIHZUALI D/O HRANGTHANTL MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-052-001/1851
(RAHSI VENG) 		2202001000NRG24020620230071072 03/06/2023 TC Lalrinfela 2202001WL000430 TC Lalrinfela 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684609 Mr. TC LALRINFELA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-052-001/1852
(RAHSI VENG) 		2202001000NRG24020620230071073 03/06/2023 H Lalnunfeli 2202001WL000430 H Lalnunfeli 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684470 H LALNUNFELI AIRTEL PAYMENTS BANK LIMITED(990288)
370 LUNGLEI MZ-02-001-052-001/1853
(RAHSI VENG) 		2202001000NRG24020620230071074 03/06/2023 V Lalnunengi 2202001WL000430 V Lalnunengi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684628 MRS V LALNUNENGI STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-052-001/1861
(RAHSI VENG) 		2202001000NRG24020620230071082 03/06/2023 Lalrammuani Pachuau 2202001WL000430 Lalrammuani Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684458 Mrs. LALRAMMUANI PACHUAU . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-052-001/1862
(RAHSI VENG) 		2202001000NRG24020620230071083 03/06/2023 V Lalrindiki 2202001WL000430 V Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684620 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-052-001/1867
(RAHSI VENG) 		2202001000NRG24020620230071088 03/06/2023 Lalhlupuii 2202001WL000430 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684714 MRS LALHLUPUII STATE BANK OF INDIA(508548)
374 LUNGLEI MZ-02-001-052-001/1869
(RAHSI VENG) 		2202001000NRG24020620230071090 03/06/2023 Lalsangpuii Fanai 2202001WL000430 Lalsangpuii Fanai 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684571 MISS LALSANGPUII FANAI STATE BANK OF INDIA(508548)
375 LUNGLEI MZ-02-001-052-001/1871
(RAHSI VENG) 		2202001000NRG24020620230071091 03/06/2023 K Vanlalchhungi 2202001WL000430 K Vanlalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684615 Mrs. K VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-052-001/1872
(RAHSI VENG) 		2202001000NRG24020620230071092 03/06/2023 V Laltlanmawii 2202001WL000430 V Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684364 Mr. V LALTLANMAWII ` . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-052-001/1876
(RAHSI VENG) 		2202001000NRG24020620230071094 03/06/2023 C Lalnghenchhani 2202001WL000430 C Lalnghenchhani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684298 Mrs. C LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-052-001/1887
(RAHSI VENG) 		2202001000NRG24020620230071105 03/06/2023 B Lalngaihawmi 2202001WL000430 B Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684676 B LALNGAIHAWMI DO B LALNUNHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
379 LUNGLEI MZ-02-001-052-001/19
(RAHSI VENG) 		2202001000NRG24020620230071112 03/06/2023 R vantluanga 2202001WL000430 R vantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684256 R VANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
380 LUNGLEI MZ-02-001-052-001/1900
(RAHSI VENG) 		2202001000NRG24020620230071113 03/06/2023 Lalmuanpuii 2202001WL000430 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684687 MRS LALMUANPUII STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-052-001/1903
(RAHSI VENG) 		2202001000NRG24020620230071115 03/06/2023 Zonunsiami 2202001WL000430 Zonunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684460 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-052-001/1906
(RAHSI VENG) 		2202001000NRG24020620230071118 03/06/2023 Zothanpari Hrahsel 2202001WL000430 Zothanpari Hrahsel 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684630 MRS ZOTHANPARI HRAHSEL STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-052-001/1907
(RAHSI VENG) 		2202001000NRG24020620230071119 03/06/2023 Zodingliani Hrahsel 2202001WL000430 Zodingliani Hrahsel 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684631 MR ZODINGLIANI HRAHSEL STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-052-001/1909
(RAHSI VENG) 		2202001000NRG24020620230071121 03/06/2023 R Lalrinchhana 2202001WL000430 R Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684356 Mr. R. LALRINCHHANA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-052-001/1911
(RAHSI VENG) 		2202001000NRG24020620230071123 03/06/2023 Lalnunfela 2202001WL000430 Lalnunfela 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684632 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-052-001/1913
(RAHSI VENG) 		2202001000NRG24020620230071125 03/06/2023 Zonunmawii 2202001WL000430 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684623 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-052-001/1916
(RAHSI VENG) 		2202001000NRG24020620230071128 03/06/2023 Lalnunmawii 2202001WL000430 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684333 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-052-001/1917
(RAHSI VENG) 		2202001000NRG24020620230071129 03/06/2023 Lalsangzuali 2202001WL000430 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684642 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
389 LUNGLEI MZ-02-001-052-001/1919
(RAHSI VENG) 		2202001000NRG24020620230071131 03/06/2023 C Lalrinawma 2202001WL000430 C Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684680 Mr. C.LALRINAWMA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-052-001/1921
(RAHSI VENG) 		2202001000NRG24020620230071133 03/06/2023 Samson Lalthazuala 2202001WL000430 Samson Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684625 SAMSON LALTHAZUALA HDFC BANK LTD(607152)
391 LUNGLEI MZ-02-001-052-001/1924
(RAHSI VENG) 		2202001000NRG24020620230071136 03/06/2023 T Lalbiakmawii 2202001WL000430 T Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684677 LALBIAKMAWII DO KAIVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
392 LUNGLEI MZ-02-001-052-001/1925
(RAHSI VENG) 		2202001000NRG24020620230071137 03/06/2023 Joseph Zomuanpuia 2202001WL000430 Joseph Zomuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684614 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-052-001/1927
(RAHSI VENG) 		2202001000NRG24020620230071139 03/06/2023 Rothangpuii 2202001WL000430 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684427 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-052-001/1929
(RAHSI VENG) 		2202001000NRG24020620230071141 03/06/2023 Gautam Lama 2202001WL000430 Gautam Lama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684296 Mr. GAUTAM LAMA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-052-001/1930
(RAHSI VENG) 		2202001000NRG24020620230071142 03/06/2023 K Lalrinsangi 2202001WL000430 K Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684661 LALRINSANGI IDBI BANK(607095)
396 LUNGLEI MZ-02-001-052-001/1931
(RAHSI VENG) 		2202001000NRG24020620230071143 03/06/2023 C Lalrinawmi 2202001WL000430 C Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684402 Mrs. C LALRINAWMI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-052-001/1932
(RAHSI VENG) 		2202001000NRG24020620230071144 03/06/2023 V Lalchhandami 2202001WL000430 V Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684570 Ms. V LALCHHANDAMI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-052-001/1933
(RAHSI VENG) 		2202001000NRG24020620230071145 03/06/2023 C Lalhmingmawia 2202001WL000430 C Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684617 MR C LALHMINGMAWIA STATE BANK OF INDIA(508548)
399 LUNGLEI MZ-02-001-052-001/1935
(RAHSI VENG) 		2202001000NRG24020620230071147 03/06/2023 Lalchanchinmawii 2202001WL000430 Lalchanchinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684662 MISS LALCHANCHINMAWII STATE BANK OF INDIA(508548)
400 LUNGLEI MZ-02-001-052-001/1937
(RAHSI VENG) 		2202001000NRG24020620230071149 03/06/2023 Malsawmtluangi 2202001WL000430 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684729 MALSAWMTLUANGI PUNJAB NATIONAL BANK(508568)
401 LUNGLEI MZ-02-001-052-001/1939
(RAHSI VENG) 		2202001000NRG24020620230071151 03/06/2023 H Lalchawimawii 2202001WL000430 H Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684610 H LALCHAWIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
402 LUNGLEI MZ-02-001-052-001/1940
(RAHSI VENG) 		2202001000NRG24020620230071152 03/06/2023 C Lalrohlui 2202001WL000430 C Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684660 CHHAKCHHUAK LALROHLUI CANARA BANK(508532)
403 LUNGLEI MZ-02-001-052-001/1941
(RAHSI VENG) 		2202001000NRG24020620230071153 03/06/2023 C Lalzeliana 2202001WL000430 C Lalzeliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684577 MR C LALZELIANA STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-052-001/1942
(RAHSI VENG) 		2202001000NRG24020620230071154 03/06/2023 Jeremia Lalrammawia 2202001WL000430 Jeremia Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684666 Mr. JEREMIA LALRAMMAWIA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-052-001/1945
(RAHSI VENG) 		2202001000NRG24020620230071157 03/06/2023 Lily Parmawii 2202001WL000430 Lily Parmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684466 MRS LILYPARMAWII STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-052-001/1947
(RAHSI VENG) 		2202001000NRG24020620230071159 03/06/2023 H Lalmuansanga 2202001WL000430 H Lalmuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684667 MR H LALMUANSANGA STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-052-001/1949
(RAHSI VENG) 		2202001000NRG24020620230071161 03/06/2023 Rothangliana 2202001WL000430 Rothangliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684659 DARCHIAUVA HARDWARE NEW STREET MISSION MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-052-001/1950
(RAHSI VENG) 		2202001000NRG24020620230071162 03/06/2023 Zokhumi 2202001WL000430 Zokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684430 MRS ZOKHUMI STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-052-001/1951
(RAHSI VENG) 		2202001000NRG24020620230071163 03/06/2023 Rohmingthangi 2202001WL000430 Rohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684668 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-052-001/1953
(RAHSI VENG) 		2202001000NRG24020620230071165 03/06/2023 K Lalzuimawia 2202001WL000430 K Lalzuimawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684728 MR KLALZUIMAWIA STATE BANK OF INDIA(508548)
411 LUNGLEI MZ-02-001-052-001/1954
(RAHSI VENG) 		2202001000NRG24020620230071166 03/06/2023 C Lalmuankimi 2202001WL000430 C Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684406 Miss. C LALMUANKIMI . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-052-001/1955
(RAHSI VENG) 		2202001000NRG24020620230071167 03/06/2023 K Lalrinawmi 2202001WL000430 K Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684621 MISS K LALRINAWMI STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-052-001/1958
(RAHSI VENG) 		2202001000NRG24020620230071169 03/06/2023 Laltanpuii 2202001WL000430 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684681 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-052-001/1959
(RAHSI VENG) 		2202001000NRG24020620230071170 03/06/2023 Lucy Lalhruaitluangi 2202001WL000430 Lucy Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684575 Miss. LUCY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-052-001/1960
(RAHSI VENG) 		2202001000NRG24020620230071171 03/06/2023 V Biakhmingthangi 2202001WL000430 V Biakhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684627 Miss. V BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-052-001/1961
(RAHSI VENG) 		2202001000NRG24020620230071172 03/06/2023 Samuel Lalremruata 2202001WL000430 Samuel Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684665 Mr. SAMUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-052-001/1962
(RAHSI VENG) 		2202001000NRG24020620230071173 03/06/2023 F Lalhlimpuii 2202001WL000430 F Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684664 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-052-001/1963
(RAHSI VENG) 		2202001000NRG24020620230071174 03/06/2023 Lalsangliana 2202001WL000430 Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684622 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-052-001/1965
(RAHSI VENG) 		2202001000NRG24020620230071176 03/06/2023 R Rothiangi 2202001WL000430 R Rothiangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684663 Mrs. R ROTHIANGI . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-052-001/1966
(RAHSI VENG) 		2202001000NRG24020620230071177 03/06/2023 Vanlalruati 2202001WL000430 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684447 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-052-001/1969
(RAHSI VENG) 		2202001000NRG24020620230071179 03/06/2023 Vanlalmawii 2202001WL000430 Vanlalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684629 VANLALMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
422 LUNGLEI MZ-02-001-052-001/1970
(RAHSI VENG) 		2202001000NRG24020620230071180 03/06/2023 Zoduailova 2202001WL000430 Zoduailova 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684297 Mr. ZODUAILOVA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-052-001/1973
(RAHSI VENG) 		2202001000NRG24020620230071183 03/06/2023 Isaak Zorinpuia 2202001WL000430 Isaak Zorinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684444 Mr. ISAAC ZORINPUIA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-052-001/1977
(RAHSI VENG) 		2202001000NRG24020620230071187 03/06/2023 Zothansiami 2202001WL000430 Zothansiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684669 Mrs. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-052-001/1978
(RAHSI VENG) 		2202001000NRG24020620230071188 03/06/2023 Chuauhnuni 2202001WL000430 Chuauhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684685 Mrs. CHUAUHNUNI and LALTHANSANGI . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-052-001/1981
(RAHSI VENG) 		2202001000NRG24020620230071191 03/06/2023 P Lallianchhungi 2202001WL000430 P Lallianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684682 Mrs. P LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-052-001/20
(RAHSI VENG) 		2202001000NRG24020620230071193 03/06/2023 R Laltanpuii 2202001WL000430 R Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684440 Mrs. R LALTANPUII . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-052-001/23
(RAHSI VENG) 		2202001000NRG24020620230071196 03/06/2023 Lianchhumi 2202001WL000430 Lianchhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684318 Mrs. LIANCHHUMI OAP opp LALHMANGAIHI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-052-001/25
(RAHSI VENG) 		2202001000NRG24020620230071198 03/06/2023 Lalbiakliana Ralte 2202001WL000430 Lalbiakliana Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684550 Mr. LALBIAKLIANA RALTE . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-052-001/26
(RAHSI VENG) 		2202001000NRG24020620230071199 03/06/2023 R Lianhmingthanga 2202001WL000430 R Lianhmingthanga 00293 SBIN0RRMIGB 3486 3486 Rejected 09/06/2023 2342684673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 LUNGLEI MZ-02-001-052-001/28
(RAHSI VENG) 		2202001000NRG24020620230071200 03/06/2023 R Lalchawimawii 2202001WL000430 R Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684303 Mrs. R LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-052-001/3
(RAHSI VENG) 		2202001000NRG24020620230071201 03/06/2023 F Lalenga 2202001WL000430 F Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684562 F VANLALHRIATA CANARA BANK(508532)
433 LUNGLEI MZ-02-001-052-001/30
(RAHSI VENG) 		2202001000NRG24020620230071202 03/06/2023 R Laltlanthanga 2202001WL000430 R Laltlanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684519 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-052-001/31
(RAHSI VENG) 		2202001000NRG24020620230071203 03/06/2023 B Liannawla 2202001WL000430 B Liannawla 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684373 B LIANNAWLA STATE BANK OF INDIA(508548)
435 LUNGLEI MZ-02-001-052-001/8
(RAHSI VENG) 		2202001000NRG24020620230071207 03/06/2023 Lalthangkhuma 2202001WL000430 Lalthangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684657 Mr. LALTHANGKHUMA AND SAWIZAMI . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-052-001/897
(RAHSI VENG) 		2202001000NRG24020620230071208 03/06/2023 C Lalruatfeli 2202001WL000430 C Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684407 Mrs. C LALRUATFELI . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-052-001/9
(RAHSI VENG) 		2202001000NRG24020620230071211 03/06/2023 J Lalhmingmawia 2202001WL000430 J Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684262 Mr. J LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-052-001/900
(RAHSI VENG) 		2202001000NRG24020620230071212 03/06/2023 Rohlupuia 2202001WL000430 Rohlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684404 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-052-001/905
(RAHSI VENG) 		2202001000NRG24020620230071216 03/06/2023 V. Lalthanmawia 2202001WL000430 V. Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684477 MR V LALTHANMAWIA STATE BANK OF INDIA(508548)
440 LUNGLEI MZ-02-001-052-001/906
(RAHSI VENG) 		2202001000NRG24020620230071217 03/06/2023 K. Lalrinliana 2202001WL000430 K. Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684702 Mr. K LALRINLIANA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-052-001/911
(RAHSI VENG) 		2202001000NRG24020620230071222 03/06/2023 Chuauthangi 2202001WL000430 Chuauthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684479 MS CHUAUTHANGI STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-052-001/913
(RAHSI VENG) 		2202001000NRG24020620230071224 03/06/2023 Dengthuama 2202001WL000430 Dengthuama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684478 MR DENGTHUAMA STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-052-001/918
(RAHSI VENG) 		2202001000NRG24020620230071229 03/06/2023 Darchhinga 2202001WL000430 Darchhinga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684372 Mr. DARCHHINGA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-052-001/919
(RAHSI VENG) 		2202001000NRG24020620230071230 03/06/2023 Pachhunga 2202001WL000430 Pachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684273 PACHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
445 LUNGLEI MZ-02-001-052-001/920
(RAHSI VENG) 		2202001000NRG24020620230071231 03/06/2023 C. Lalramsanga 2202001WL000430 C. Lalramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684271 Mr. . C LALRAMSANGA MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-052-001/922
(RAHSI VENG) 		2202001000NRG24020620230071233 03/06/2023 Zonghingi 2202001WL000430 Zonghingi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684311 Mrs. ZONGHINGI . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-052-001/923
(RAHSI VENG) 		2202001000NRG24020620230071234 03/06/2023 R.Vanhnuaithangi 2202001WL000430 R.Vanhnuaithangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684711 Mrs. R VANHNUAITHANGI and VANLALZAWNI . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-052-001/926
(RAHSI VENG) 		2202001000NRG24020620230071235 03/06/2023 Thanpiangi 2202001WL000430 Thanpiangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684320 Mrs. THANPIANGI AND THANGNGHILHLOVI . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-052-001/931
(RAHSI VENG) 		2202001000NRG24020620230071238 03/06/2023 P. Lalrindiki 2202001WL000430 P. Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684564 MRS P LALRINDIKI STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-052-001/932
(RAHSI VENG) 		2202001000NRG24020620230071239 03/06/2023 K. Lalnghakliana 2202001WL000430 K. Lalnghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684588 Mr. K.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-052-001/933
(RAHSI VENG) 		2202001000NRG24020620230071240 03/06/2023 Vanpari 2202001WL000430 Vanpari 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684346 MRS VANPARI STATE BANK OF INDIA(508548)
452 LUNGLEI MZ-02-001-052-001/935
(RAHSI VENG) 		2202001000NRG24020620230071242 03/06/2023 F. Lalzawngliana 2202001WL000430 F. Lalzawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684722 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-052-001/936
(RAHSI VENG) 		2202001000NRG24020620230071243 03/06/2023 K. Lalhuapliana 2202001WL000430 K. Lalhuapliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684281 Mr. K LALHUAPLIANA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-052-001/938
(RAHSI VENG) 		2202001000NRG24020620230071245 03/06/2023 C. Ramdingliana 2202001WL000430 C. Ramdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684473 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-052-001/942
(RAHSI VENG) 		2202001000NRG24020620230071248 03/06/2023 F. Lallawmkima 2202001WL000430 F. Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684272 Mr. . F LALLAWMKIMA MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-052-001/943
(RAHSI VENG) 		2202001000NRG24020620230071249 03/06/2023 Sangthangi 2202001WL000430 Sangthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684313 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-052-001/944
(RAHSI VENG) 		2202001000NRG24020620230071250 03/06/2023 Tialchuaii 2202001WL000430 Tialchuaii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684344 Mrs. TIALCHUAII . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-052-001/945
(RAHSI VENG) 		2202001000NRG24020620230071251 03/06/2023 Hranghmingthangi 2202001WL000430 Hranghmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684707 Mrs. HRANGHMINGI . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-052-001/953
(RAHSI VENG) 		2202001000NRG24020620230071259 03/06/2023 Lalchhandama 2202001WL000430 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684616 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-052-001/957
(RAHSI VENG) 		2202001000NRG24020620230071262 03/06/2023 Lianzela Sailo 2202001WL000430 Lianzela Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684414 LIANZELA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
461 LUNGLEI MZ-02-001-052-001/959
(RAHSI VENG) 		2202001000NRG24020620230071264 03/06/2023 P.C Lalnunsiama 2202001WL000430 P.C Lalnunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684649 Mr. PC LALNUNSIAMA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-052-001/960
(RAHSI VENG) 		2202001000NRG24020620230071265 03/06/2023 P.C. Lalnunmawia 2202001WL000430 P.C. Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684248 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-052-001/961
(RAHSI VENG) 		2202001000NRG24020620230071266 03/06/2023 K. Lalrinliani 2202001WL000430 K. Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684561 MRS LALRINLIANI STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-052-001/963
(RAHSI VENG) 		2202001000NRG24020620230071268 03/06/2023 C. Zohmangaihi 2202001WL000430 C. Zohmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684326 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-052-001/964
(RAHSI VENG) 		2202001000NRG24020620230071269 03/06/2023 Lalbiaklawmi 2202001WL000430 Lalbiaklawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684703 Mrs. T LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-052-001/966
(RAHSI VENG) 		2202001000NRG24020620230071271 03/06/2023 F. Lalnithanga 2202001WL000430 F. Lalnithanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684654 MR F LALNITHANGA STATE BANK OF INDIA(508548)
467 LUNGLEI MZ-02-001-052-001/967
(RAHSI VENG) 		2202001000NRG24020620230071272 03/06/2023 J Lalrosangi 2202001WL000430 J Lalrosangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684612 Mrs. J LALROSANGI . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-052-001/968
(RAHSI VENG) 		2202001000NRG24020620230071273 03/06/2023 C. Rohmingliana 2202001WL000430 C. Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684723 MR C ROHMINGLIANA STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-052-001/969
(RAHSI VENG) 		2202001000NRG24020620230071274 03/06/2023 L.P. Lallianzuala 2202001WL000430 L.P. Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684658 Mr. LP LALLIANZUALA . . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-052-001/970
(RAHSI VENG) 		2202001000NRG24020620230071275 03/06/2023 LP. Lalbiakzuala 2202001WL000430 LP. Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684516 MR LP LALBIAKZUALA STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-052-001/972
(RAHSI VENG) 		2202001000NRG24020620230071277 03/06/2023 C. Hrangdingliana 2202001WL000430 C. Hrangdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684582 Mr. C.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-052-001/978
(RAHSI VENG) 		2202001000NRG24020620230071282 03/06/2023 P.C. Rodawla 2202001WL000430 P.C. Rodawla 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684547 MR PC RODAWLA STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-052-001/979
(RAHSI VENG) 		2202001000NRG24020620230071283 03/06/2023 D.L. Thanga 2202001WL000430 D.L. Thanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684488 Mr. DC THANGA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-052-001/981
(RAHSI VENG) 		2202001000NRG24020620230071284 03/06/2023 Thanzauvi 2202001WL000430 Thanzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684451 Mrs. THANZAUVI . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-052-001/982
(RAHSI VENG) 		2202001000NRG24020620230071285 03/06/2023 P.C. Chuaubuangi 2202001WL000430 P.C. Chuaubuangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684266 Mr. PC CHUAUBUANGI . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-052-001/983
(RAHSI VENG) 		2202001000NRG24020620230071286 03/06/2023 Lalzikpuii 2202001WL000430 Lalzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684268 Mr. . LALZIKPUII MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-052-001/984
(RAHSI VENG) 		2202001000NRG24020620230071287 03/06/2023 R. Zairema 2202001WL000430 R. Zairema 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684267 Mr. R ZAIREMA(OAP) Opp SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-052-001/985
(RAHSI VENG) 		2202001000NRG24020620230071288 03/06/2023 P.C. Lallawmzuala 2202001WL000430 P.C. Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684442 MR PC LALLAWMZUALA STATE BANK OF INDIA(508548)
479 LUNGLEI MZ-02-001-052-001/986
(RAHSI VENG) 		2202001000NRG24020620230071289 03/06/2023 Laldavida Sailo 2202001WL000430 Laldavida Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684468 MR LALDAVIDA SAILO STATE BANK OF INDIA(508548)
480 LUNGLEI MZ-02-001-052-001/988
(RAHSI VENG) 		2202001000NRG24020620230071290 03/06/2023 F. Lalengzuala 2202001WL000430 F. Lalengzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684255 Mr. . F LALENGZUALA MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-052-001/990
(RAHSI VENG) 		2202001000NRG24020620230071291 03/06/2023 Sailothanga Sailo 2202001WL000430 Sailothanga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684501 MR SAILOTHANGA STATE BANK OF INDIA(508548)
482 LUNGLEI MZ-02-001-052-001/991
(RAHSI VENG) 		2202001000NRG24020620230071292 03/06/2023 Sangmawii 2202001WL000430 Sangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684708 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-052-001/996
(RAHSI VENG) 		2202001000NRG24020620230071296 03/06/2023 Lalremruata Sailo 2202001WL000430 Lalremruata Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2342684431 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 1662822 1662822
484 LUNGLEI MZ-02-001-052-001/1181
(RAHSI VENG) 		2202001000NRG24020620230070516 03/06/2023 Lalhriatpuia 2202001WL000430 Lalhriatpuia 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2342684534 MR H HRANGHLIRA STATE BANK OF INDIA(508548)
485 LUNGLEI MZ-02-001-052-001/1892
(RAHSI VENG) 		2202001000NRG24020620230071110 03/06/2023 Vanlalhmangaihtluangi 2202001WL000430 Vanlalhmangaihtluangi 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2342684732 MRS VANLALHMANGAIHTLUANGI STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-052-001/1918
(RAHSI VENG) 		2202001000NRG24020620230071130 03/06/2023 P Lalhmangaihzuala 2202001WL000430 P Lalhmangaihzuala 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2342684731 CONSTABLECT LALNGILNEII STATE BANK OF INDIA(508548)
487 LUNGLEI MZ-02-001-052-001/1971
(RAHSI VENG) 		2202001000NRG24020620230071181 03/06/2023 Malsawmkima 2202001WL000430 Malsawmkima 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2342684536 MR MALSAWM KIMA STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-052-001/1974
(RAHSI VENG) 		2202001000NRG24020620230071184 03/06/2023 T Zosangliani 2202001WL000430 T Zosangliani 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2342684730 MRS T ZOSANGLIANI STATE BANK OF INDIA(508548)
489 LUNGLEI MZ-02-001-052-001/975
(RAHSI VENG) 		2202001000NRG24020620230071279 03/06/2023 H. Lalramliana 2202001WL000430 H. Lalramliana 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2342684535 MR H RAMLIANA STATE BANK OF INDIA(508548)
SubTotal 20916 20916
490 LUNGLEI MZ-02-001-052-001/899
(RAHSI VENG) 		2202001000NRG24020620230071210 03/06/2023 Aichhunga 2202001WL000430 Aichhunga 00415 SBIN0014233 3486 3486 Processed 09/06/2023 2342684537 MR AICHHUNGA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1708140 1708140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030623APB_FTO_2586 AXIS BANK UTIB0002144 LUNGLEI 3486
2 LUNGLEI MZ2202001_030623APB_FTO_2586 Canara Bank CNRB0004152 LUNGLEI 3486
3 LUNGLEI MZ2202001_030623APB_FTO_2586 HDFC Bank HDFC0002258 LUNGLEI 3486
4 LUNGLEI MZ2202001_030623APB_FTO_2586 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 10458
5 LUNGLEI MZ2202001_030623APB_FTO_2586 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1662822
6 LUNGLEI MZ2202001_030623APB_FTO_2586 State Bank of India SBIN0003810 LUNGLEI 20916
7 LUNGLEI MZ2202001_030623APB_FTO_2586 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3486

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