Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:51 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523APB_FTO_1123
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-02-001-048-001/663
(FARM VENG) 		2202001000NRG24020520230020250 02/05/2023 H Lalhruaitluangi 2202001WL000079 H Lalhruaitluangi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537035608 Miss. H LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-048-001/669
(FARM VENG) 		2202001000NRG24020520230020256 02/05/2023 B Lalchamliana 2202001WL000079 B Lalchamliana 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537035607 B LALCHAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 4980 4980
3 LUNGLEI MZ-02-001-048-001/163
(FARM VENG) 		2202001000NRG24020520230019839 02/05/2023 C Lalhmangaiha 2202001WL000079 C Lalhmangaiha 00293 SBIN0014233 2490 2490 Processed 13/05/2023 1537035709 LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LUNGLEI MZ-02-001-048-001/523
(FARM VENG) 		2202001000NRG24020520230020122 02/05/2023 Lalramnghaka 2202001WL000079 Lalramnghaka 00293 SBIN0014233 2490 2490 Processed 13/05/2023 1537035886 Mr. LALRAMNGHAKA AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-048-001/530
(FARM VENG) 		2202001000NRG24020520230020129 02/05/2023 T. Lallianzami 2202001WL000079 T. Lallianzami 00293 SBIN0014233 2490 2490 Processed 13/05/2023 1537035618 Mrs. T LALLIANZAMI . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
6 LUNGLEI MZ-02-001-048-001/10
(FARM VENG) 		2202001000NRG24020520230019783 02/05/2023 C Laltluangi 2202001WL000079 C Laltluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035637 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-048-001/100
(FARM VENG) 		2202001000NRG24020520230019784 02/05/2023 H Lalthangmawia 2202001WL000079 H Lalthangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035684 Mr. H VANLALFELA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-048-001/101
(FARM VENG) 		2202001000NRG24020520230019785 02/05/2023 PC Lalchhuanga 2202001WL000079 PC Lalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035685 VANLALCHUNGNUNGI CANARA BANK(508532)
9 LUNGLEI MZ-02-001-048-001/102
(FARM VENG) 		2202001000NRG24020520230019786 02/05/2023 M Kapkaia 2202001WL000079 M Kapkaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035686 Mr. M KAPKAIA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-048-001/104
(FARM VENG) 		2202001000NRG24020520230019788 02/05/2023 Saidawla 2202001WL000079 Saidawla 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035687 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-048-001/110
(FARM VENG) 		2202001000NRG24020520230019790 02/05/2023 H Chalchhunga 2202001WL000079 H Chalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035688 HT LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 LUNGLEI MZ-02-001-048-001/116
(FARM VENG) 		2202001000NRG24020520230019796 02/05/2023 Sapzingi 2202001WL000079 Sapzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035689 SAPZINGI W/O ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-048-001/117
(FARM VENG) 		2202001000NRG24020520230019797 02/05/2023 C Lalthanzuali 2202001WL000079 C Lalthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035690 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-048-001/121
(FARM VENG) 		2202001000NRG24020520230019799 02/05/2023 R Lalramzauva 2202001WL000079 R Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035691 HMINGTHANVELI PUNJAB NATIONAL BANK(508568)
15 LUNGLEI MZ-02-001-048-001/124
(FARM VENG) 		2202001000NRG24020520230019800 02/05/2023 Darkungi 2202001WL000079 Darkungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035693 Mrs. DARKUNGPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-048-001/130
(FARM VENG) 		2202001000NRG24020520230019804 02/05/2023 PC Lalrinkima 2202001WL000079 PC Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035694 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-048-001/131
(FARM VENG) 		2202001000NRG24020520230019805 02/05/2023 C Lalkima 2202001WL000079 C Lalkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035699 Mr. C.LALKIMA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-048-001/132
(FARM VENG) 		2202001000NRG24020520230019806 02/05/2023 K Lianhlira 2202001WL000079 K Lianhlira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035695 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-048-001/133
(FARM VENG) 		2202001000NRG24020520230019807 02/05/2023 PC Doliana 2202001WL000079 PC Doliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035696 Mr. C ZAKUNGI . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-048-001/136
(FARM VENG) 		2202001000NRG24020520230019809 02/05/2023 R Vanlalhluna 2202001WL000079 R Vanlalhluna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035836 Mr. R VANLALHLUNA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-048-001/14
(FARM VENG) 		2202001000NRG24020520230019812 02/05/2023 T Sanghaia 2202001WL000079 T Sanghaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035639 HAVALDAR T SANGHAIA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-048-001/140
(FARM VENG) 		2202001000NRG24020520230019813 02/05/2023 Teresa sangma 2202001WL000079 Teresa sangma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035906 MRS TERESA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-048-001/1428
(FARM VENG) 		2202001000NRG24020520230019815 02/05/2023 K Chalhmingthanga 2202001WL000079 K Chalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035859 K CHALHMINGTHANGA PUNJAB NATIONAL BANK(508568)
24 LUNGLEI MZ-02-001-048-001/1429
(FARM VENG) 		2202001000NRG24020520230019816 02/05/2023 Hmangaihkima 2202001WL000079 Hmangaihkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035967 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-048-001/143
(FARM VENG) 		2202001000NRG24020520230019817 02/05/2023 Baby Anne Lalnunkimi 2202001WL000079 Baby Anne Lalnunkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035701 MR H LALNUNTLUANGA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-048-001/1432
(FARM VENG) 		2202001000NRG24020520230019819 02/05/2023 C Lalremruata 2202001WL000079 C Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035913 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-048-001/1433
(FARM VENG) 		2202001000NRG24020520230019820 02/05/2023 H Biakthangi 2202001WL000079 H Biakthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035968 Mrs. H BIAKTHANGI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-048-001/1438
(FARM VENG) 		2202001000NRG24020520230019824 02/05/2023 K Zaithanga 2202001WL000079 K Zaithanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035935 Mr. K ZAITHANGA . . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-048-001/144
(FARM VENG) 		2202001000NRG24020520230019825 02/05/2023 B Lalhmunsiama 2202001WL000079 B Lalhmunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035702 Mr. B.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-048-001/145
(FARM VENG) 		2202001000NRG24020520230019826 02/05/2023 C Vandailova 2202001WL000079 C Vandailova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035704 C.VANDAILOVA S/O LALTHIANGHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 LUNGLEI MZ-02-001-048-001/147
(FARM VENG) 		2202001000NRG24020520230019827 02/05/2023 Ngurliana Sailo 2202001WL000079 Ngurliana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035705 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-048-001/148
(FARM VENG) 		2202001000NRG24020520230019828 02/05/2023 T Lalengzauva 2202001WL000079 T Lalengzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035706 MR T LALENGZAUVA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-048-001/15
(FARM VENG) 		2202001000NRG24020520230019830 02/05/2023 FT Hmingliani 2202001WL000079 FT Hmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035640 Mr. F NGURCHHINGA&TLANGHMINGLIANI CSS OP MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-048-001/152
(FARM VENG) 		2202001000NRG24020520230019833 02/05/2023 Lalmuanpuia 2202001WL000079 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035885 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-048-001/156
(FARM VENG) 		2202001000NRG24020520230019835 02/05/2023 R.Thantluanga 2202001WL000079 R.Thantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035713 MR R THANTLUANGA STATE BANK OF INDIA(508548)
36 LUNGLEI MZ-02-001-048-001/16
(FARM VENG) 		2202001000NRG24020520230019837 02/05/2023 C Vantluanga 2202001WL000079 C Vantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035698 MRS C THANSANGI STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-048-001/162
(FARM VENG) 		2202001000NRG24020520230019838 02/05/2023 Vanhlupuii 2202001WL000079 Vanhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035902 MRS VANHLUPUII STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-048-001/164
(FARM VENG) 		2202001000NRG24020520230019840 02/05/2023 Saptawni 2202001WL000079 Saptawni 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537035711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LUNGLEI MZ-02-001-048-001/165
(FARM VENG) 		2202001000NRG24020520230019841 02/05/2023 C Lianthuama 2202001WL000079 C Lianthuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035712 C LALTHANZAMI DO C LIANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LUNGLEI MZ-02-001-048-001/167
(FARM VENG) 		2202001000NRG24020520230019843 02/05/2023 C Lalthatluanga 2202001WL000079 C Lalthatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035708 C LALTHATLUANGA HDFC BANK LTD(607152)
41 LUNGLEI MZ-02-001-048-001/169
(FARM VENG) 		2202001000NRG24020520230019844 02/05/2023 ZD Lalhmingthanga 2202001WL000079 ZD Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035714 Mr. ZD LALBIAKENGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-048-001/170
(FARM VENG) 		2202001000NRG24020520230019846 02/05/2023 T Rosiama 2202001WL000079 T Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035715 K LALRINSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LUNGLEI MZ-02-001-048-001/171
(FARM VENG) 		2202001000NRG24020520230019847 02/05/2023 H Saihmingthanga 2202001WL000079 H Saihmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035716 MR LALRINLIANA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-048-001/172
(FARM VENG) 		2202001000NRG24020520230019848 02/05/2023 R Rohlupuia 2202001WL000079 R Rohlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035717 MR R ROHLUPUIA STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-048-001/173
(FARM VENG) 		2202001000NRG24020520230019849 02/05/2023 Lalhriatpuii 2202001WL000079 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035652 MS LALHRIATPUII STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-048-001/175
(FARM VENG) 		2202001000NRG24020520230019850 02/05/2023 Lallawmawma 2202001WL000079 Lallawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035718 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-048-001/178
(FARM VENG) 		2202001000NRG24020520230019851 02/05/2023 F Lalliantluanga 2202001WL000079 F Lalliantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035720 Mrs. T LALHUZAUVI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-048-001/179
(FARM VENG) 		2202001000NRG24020520230019852 02/05/2023 F Lalrinsangi 2202001WL000079 F Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035721 Mrs. F LALRINSANGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-048-001/181
(FARM VENG) 		2202001000NRG24020520230019855 02/05/2023 B Ngurkhumi 2202001WL000079 B Ngurkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035722 Mrs. B.NGURKHUMI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-048-001/182
(FARM VENG) 		2202001000NRG24020520230019856 02/05/2023 JK Ngurnghinga 2202001WL000079 JK Ngurnghinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035723 R LALTLEIPUII D/O R ZOSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LUNGLEI MZ-02-001-048-001/183
(FARM VENG) 		2202001000NRG24020520230019857 02/05/2023 Albert Shaw 2202001WL000079 Albert Shaw 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035818 F LALKHAMA MEMORIAL SCHOOL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 LUNGLEI MZ-02-001-048-001/185
(FARM VENG) 		2202001000NRG24020520230019858 02/05/2023 B. Lalrempuia 2202001WL000079 B. Lalrempuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035807 Mr. B LALREMPUIA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-048-001/186
(FARM VENG) 		2202001000NRG24020520230019859 02/05/2023 J Vanlalbuka 2202001WL000079 J Vanlalbuka 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537035724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 LUNGLEI MZ-02-001-048-001/187
(FARM VENG) 		2202001000NRG24020520230019860 02/05/2023 H Rammawia 2202001WL000079 H Rammawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035725 H RAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 LUNGLEI MZ-02-001-048-001/188
(FARM VENG) 		2202001000NRG24020520230019861 02/05/2023 R Sangliana 2202001WL000079 R Sangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035726 Mr. R SANGLIANA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-048-001/19
(FARM VENG) 		2202001000NRG24020520230019863 02/05/2023 Zoliana 2202001WL000079 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035779 MR ZOLIANA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-048-001/190
(FARM VENG) 		2202001000NRG24020520230019864 02/05/2023 F Lalzauvi 2202001WL000079 F Lalzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035727 MRS F LALZAUVI STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-048-001/192
(FARM VENG) 		2202001000NRG24020520230019865 02/05/2023 Babu Ram Tudu 2202001WL000079 Babu Ram Tudu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035728 MR BABU RAM TUDU STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-048-001/193
(FARM VENG) 		2202001000NRG24020520230019866 02/05/2023 Biakthansanga 2202001WL000079 Biakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035882 K BIAKTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 LUNGLEI MZ-02-001-048-001/197
(FARM VENG) 		2202001000NRG24020520230019868 02/05/2023 C Vanlalruata 2202001WL000079 C Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035905 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-048-001/199
(FARM VENG) 		2202001000NRG24020520230019869 02/05/2023 R Vanlalhruaia 2202001WL000079 R Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035730 R.VANLALHRUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 LUNGLEI MZ-02-001-048-001/2
(FARM VENG) 		2202001000NRG24020520230019870 02/05/2023 B Vanthanga 2202001WL000079 B Vanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035632 Mr. B VANTHANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-048-001/20
(FARM VENG) 		2202001000NRG24020520230019871 02/05/2023 H Lalhmingthanga 2202001WL000079 H Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035643 Mr. ZOKHUMPUII AND H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-048-001/200
(FARM VENG) 		2202001000NRG24020520230019872 02/05/2023 K Malsawma 2202001WL000079 K Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035731 Mrs. K LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-048-001/201
(FARM VENG) 		2202001000NRG24020520230019873 02/05/2023 Lalawmpuii 2202001WL000079 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035894 Mr. F LALAWMPUII . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-048-001/204
(FARM VENG) 		2202001000NRG24020520230019875 02/05/2023 Thatluaia 2202001WL000079 Thatluaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035732 Mr. C THATLUAIA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-048-001/205
(FARM VENG) 		2202001000NRG24020520230019876 02/05/2023 H Lalrotluanga 2202001WL000079 H Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035733 Mr. H LALROTLUANGA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-048-001/207
(FARM VENG) 		2202001000NRG24020520230019877 02/05/2023 Lalchharliana 2202001WL000079 Lalchharliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035735 Mr. B LALCHHARLIANA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-048-001/208
(FARM VENG) 		2202001000NRG24020520230019878 02/05/2023 Dothangi 2202001WL000079 Dothangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035736 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-048-001/209
(FARM VENG) 		2202001000NRG24020520230019879 02/05/2023 Lalsiami 2202001WL000079 Lalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035872 MRS C LAL SIAMI STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-048-001/210
(FARM VENG) 		2202001000NRG24020520230019880 02/05/2023 Lalnithangi 2202001WL000079 Lalnithangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035737 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-048-001/211
(FARM VENG) 		2202001000NRG24020520230019881 02/05/2023 J Lalchhingi 2202001WL000079 J Lalchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035738 Mrs. J LALCHHINGI CSS . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-048-001/214
(FARM VENG) 		2202001000NRG24020520230019883 02/05/2023 PC Lalsanga 2202001WL000079 PC Lalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035740 Mr. PC LALSANGA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-048-001/215
(FARM VENG) 		2202001000NRG24020520230019884 02/05/2023 MC Biakhnuna 2202001WL000079 MC Biakhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035870 MR MC BIAKHNUNA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-048-001/216
(FARM VENG) 		2202001000NRG24020520230019885 02/05/2023 Lalsiliana 2202001WL000079 Lalsiliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035741 Mrs. LALCHAWII CHINZAH . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-048-001/217
(FARM VENG) 		2202001000NRG24020520230019886 02/05/2023 Zosiami 2202001WL000079 Zosiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035742 Mrs. ZOSIAMI CSS . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-048-001/220
(FARM VENG) 		2202001000NRG24020520230019889 02/05/2023 MC Lalhnehzova 2202001WL000079 MC Lalhnehzova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035743 MR LALHNEHZOVA STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-048-001/221
(FARM VENG) 		2202001000NRG24020520230019890 02/05/2023 F Lalhmingthanga 2202001WL000079 F Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035744 Mrs. LALRINAWMI SAILO . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-048-001/223
(FARM VENG) 		2202001000NRG24020520230019891 02/05/2023 Lalzirliani 2202001WL000079 Lalzirliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035901 Mrs. C LALZIRLIANI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-048-001/224
(FARM VENG) 		2202001000NRG24020520230019892 02/05/2023 Darrimawii 2202001WL000079 Darrimawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035746 Mrs. DARRIMAWII . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-048-001/226
(FARM VENG) 		2202001000NRG24020520230019894 02/05/2023 M Rohmingliana 2202001WL000079 M Rohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035747 Mr. M ROHMINGLIANA LALTHANZUALI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-048-001/227
(FARM VENG) 		2202001000NRG24020520230019895 02/05/2023 F Lalrinliana 2202001WL000079 F Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035748 MR LALRINLIAN FANAI STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-048-001/228
(FARM VENG) 		2202001000NRG24020520230019896 02/05/2023 F Lallianchhuma 2202001WL000079 F Lallianchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035749 F LALREMRUTPUIA IDBI BANK(607095)
84 LUNGLEI MZ-02-001-048-001/23
(FARM VENG) 		2202001000NRG24020520230019898 02/05/2023 Dochhungi 2202001WL000079 Dochhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035909 Mrs. DOCHHUNGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-048-001/231
(FARM VENG) 		2202001000NRG24020520230019900 02/05/2023 Rokhawliana 2202001WL000079 Rokhawliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035750 MR ROKHAWLIANA STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-048-001/232
(FARM VENG) 		2202001000NRG24020520230019901 02/05/2023 B Lalmawia 2202001WL000079 B Lalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035751 Mr. B LALMAWIA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-048-001/235
(FARM VENG) 		2202001000NRG24020520230019903 02/05/2023 Thawmliana 2202001WL000079 Thawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035752 Mr. THAWMLIANA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-048-001/236
(FARM VENG) 		2202001000NRG24020520230019904 02/05/2023 C Lalchhuanawma 2202001WL000079 C Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035729 MR LALCHHUANAWMA CHHAKCHHUAK STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-048-001/237
(FARM VENG) 		2202001000NRG24020520230019905 02/05/2023 F Vanlalvena 2202001WL000079 F Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035753 MR F VANLALVENA STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-048-001/238
(FARM VENG) 		2202001000NRG24020520230019906 02/05/2023 R Khawkunga 2202001WL000079 R Khawkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035754 Mr. R KHAWKUNGA and LALNILAWMI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-048-001/239
(FARM VENG) 		2202001000NRG24020520230019907 02/05/2023 Sairengpuii Sailo 2202001WL000079 Sairengpuii Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035755 SAIRENGPUII . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-048-001/24
(FARM VENG) 		2202001000NRG24020520230019908 02/05/2023 Rohmingliani 2202001WL000079 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035849 Mrs. B ROHMINGLIANI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-048-001/240
(FARM VENG) 		2202001000NRG24020520230019909 02/05/2023 Lalliana Sailo 2202001WL000079 Lalliana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035756 Mr. LALLIANA SAILO MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-048-001/243
(FARM VENG) 		2202001000NRG24020520230019910 02/05/2023 Hmingliani 2202001WL000079 Hmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035758 MRS HMINGLIANI STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-048-001/245
(FARM VENG) 		2202001000NRG24020520230019912 02/05/2023 C Thangseia 2202001WL000079 C Thangseia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035759 Mr. C THANGSEIA & BIAKKUNGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-048-001/247
(FARM VENG) 		2202001000NRG24020520230019913 02/05/2023 Lalchuana 2202001WL000079 Lalchuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035760 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-048-001/248
(FARM VENG) 		2202001000NRG24020520230019914 02/05/2023 Thankimi 2202001WL000079 Thankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035761 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-048-001/25
(FARM VENG) 		2202001000NRG24020520230019916 02/05/2023 H Vanlaltana 2202001WL000079 H Vanlaltana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035644 Mr. H VANLALTANA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-048-001/250
(FARM VENG) 		2202001000NRG24020520230019917 02/05/2023 LH Zirliansanga 2202001WL000079 LH Zirliansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035762 LH ZIRLIANSANGA HDFC BANK LTD(607152)
100 LUNGLEI MZ-02-001-048-001/252
(FARM VENG) 		2202001000NRG24020520230019919 02/05/2023 K Lalruatkima 2202001WL000079 K Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035763 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-048-001/254
(FARM VENG) 		2202001000NRG24020520230019920 02/05/2023 Mangchii 2202001WL000079 Mangchii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035765 Mrs. MANGCHII & LALRIMAWII . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-048-001/256
(FARM VENG) 		2202001000NRG24020520230019922 02/05/2023 K Lianhnuna 2202001WL000079 K Lianhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035766 Mr. K CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-048-001/257
(FARM VENG) 		2202001000NRG24020520230019923 02/05/2023 C Lalruata 2202001WL000079 C Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035767 MR C LALRUATA STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-048-001/26
(FARM VENG) 		2202001000NRG24020520230019925 02/05/2023 RB Dawngliana 2202001WL000079 RB Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035645 Mr. R.VANLALSAWMA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-048-001/261
(FARM VENG) 		2202001000NRG24020520230019927 02/05/2023 Dahrawka 2202001WL000079 Dahrawka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035769 ZOMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
106 LUNGLEI MZ-02-001-048-001/262
(FARM VENG) 		2202001000NRG24020520230019928 02/05/2023 Lalhmangaiha Chinzah 2202001WL000079 Lalhmangaiha Chinzah 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035710 MR LALROKHUMA STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-048-001/263
(FARM VENG) 		2202001000NRG24020520230019929 02/05/2023 Vanlalnghaki 2202001WL000079 Vanlalnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035947 Miss. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-048-001/265
(FARM VENG) 		2202001000NRG24020520230019930 02/05/2023 R Rosiama 2202001WL000079 R Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035770 Mr. R ROSIAMA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-048-001/266
(FARM VENG) 		2202001000NRG24020520230019931 02/05/2023 K Lianzela 2202001WL000079 K Lianzela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035771 K LIANZELA AIRTEL PAYMENTS BANK LIMITED(990288)
110 LUNGLEI MZ-02-001-048-001/267
(FARM VENG) 		2202001000NRG24020520230019932 02/05/2023 PC Vanlalsawma 2202001WL000079 PC Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035875 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-048-001/268
(FARM VENG) 		2202001000NRG24020520230019933 02/05/2023 Rohlupuia Ralte 2202001WL000079 Rohlupuia Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035772 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-048-001/270
(FARM VENG) 		2202001000NRG24020520230019935 02/05/2023 K Laldingliana 2202001WL000079 K Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035773 Mrs. LALHLIRI RALTE . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-048-001/271
(FARM VENG) 		2202001000NRG24020520230019936 02/05/2023 R Lalthuamliana 2202001WL000079 R Lalthuamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035774 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-048-001/272
(FARM VENG) 		2202001000NRG24020520230019937 02/05/2023 Lalzuitluangi 2202001WL000079 Lalzuitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035775 MRS LALZUITLUANGI STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-048-001/273
(FARM VENG) 		2202001000NRG24020520230019938 02/05/2023 Chhunngengi 2202001WL000079 Chhunngengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035776 Mr. C CHHUNNGENGI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-048-001/274
(FARM VENG) 		2202001000NRG24020520230019939 02/05/2023 Lalzamliana 2202001WL000079 Lalzamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035777 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-048-001/275
(FARM VENG) 		2202001000NRG24020520230019940 02/05/2023 Lalengzama 2202001WL000079 Lalengzama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035778 Mrs. K RORELLIANI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-048-001/276
(FARM VENG) 		2202001000NRG24020520230019941 02/05/2023 Zoliana 2202001WL000079 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035642 Mr. ZOLIANA LALMUANI MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-048-001/28
(FARM VENG) 		2202001000NRG24020520230019942 02/05/2023 C Lalhmingmawia 2202001WL000079 C Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035646 MRS RO DINGI STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-048-001/282
(FARM VENG) 		2202001000NRG24020520230019944 02/05/2023 Laldingliani 2202001WL000079 Laldingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035781 MRS MAL SAWMI STATE BANK OF INDIA(508548)
121 LUNGLEI MZ-02-001-048-001/283
(FARM VENG) 		2202001000NRG24020520230019945 02/05/2023 C Lalrammawii 2202001WL000079 C Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035899 Mrs. C. LALRAMMAWII . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-048-001/284
(FARM VENG) 		2202001000NRG24020520230019946 02/05/2023 Sapruaithanga 2202001WL000079 Sapruaithanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035782 Mrs. NGHAKSANGI and SAPRUAITHANGA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-048-001/285
(FARM VENG) 		2202001000NRG24020520230019947 02/05/2023 V.Lalngaii 2202001WL000079 V.Lalngaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035903 MS V LALNGAII STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-048-001/288
(FARM VENG) 		2202001000NRG24020520230019949 02/05/2023 Lalbeiseia 2202001WL000079 Lalbeiseia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035908 Mrs. NG LALHMINGHRILI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-048-001/289
(FARM VENG) 		2202001000NRG24020520230019950 02/05/2023 Lalliankima 2202001WL000079 Lalliankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035783 Mr. K LALLIANKIMA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-048-001/291
(FARM VENG) 		2202001000NRG24020520230019951 02/05/2023 Lianzami 2202001WL000079 Lianzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035884 MRS C LIANZAMI STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-048-001/292
(FARM VENG) 		2202001000NRG24020520230019952 02/05/2023 Lalnundama 2202001WL000079 Lalnundama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035809 Mr. LALNUNDAMA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-048-001/299
(FARM VENG) 		2202001000NRG24020520230019953 02/05/2023 F Lawmkima 2202001WL000079 F Lawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035819 MR F LAWMKIMA STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-048-001/30
(FARM VENG) 		2202001000NRG24020520230019954 02/05/2023 K Joela 2202001WL000079 K Joela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035647 MR K JOELA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-048-001/302
(FARM VENG) 		2202001000NRG24020520230019956 02/05/2023 JK Lalramzauva 2202001WL000079 JK Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035922 MRS C LALTANPUII STATE BANK OF INDIA(508548)
131 LUNGLEI MZ-02-001-048-001/305
(FARM VENG) 		2202001000NRG24020520230019957 02/05/2023 Lalnunzira 2202001WL000079 Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035659 Mrs. B ZORINPUII . . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-048-001/307
(FARM VENG) 		2202001000NRG24020520230019958 02/05/2023 Zothansanga 2202001WL000079 Zothansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035786 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-048-001/31
(FARM VENG) 		2202001000NRG24020520230019959 02/05/2023 R Lalthansanga 2202001WL000079 R Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035648 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-048-001/310
(FARM VENG) 		2202001000NRG24020520230019960 02/05/2023 F Lalsanglura 2202001WL000079 F Lalsanglura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035787 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-048-001/311
(FARM VENG) 		2202001000NRG24020520230019961 02/05/2023 Zahluna Hrahsel 2202001WL000079 Zahluna Hrahsel 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035788 MR ZAHLUNA HRAHSEL STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-048-001/314
(FARM VENG) 		2202001000NRG24020520230019964 02/05/2023 Lalthanpuii 2202001WL000079 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035789 Mrs. H LALTHANPUII . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-048-001/317
(FARM VENG) 		2202001000NRG24020520230019965 02/05/2023 Vanlaltluanga 2202001WL000079 Vanlaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035790 Mr. S. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-048-001/32
(FARM VENG) 		2202001000NRG24020520230019966 02/05/2023 K Zorama 2202001WL000079 K Zorama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035649 Mr. ZORAMA LALZAMMAWII MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-048-001/320
(FARM VENG) 		2202001000NRG24020520230019967 02/05/2023 PC Vanlalthanga 2202001WL000079 PC Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035801 VANLALTHANGA CANARA BANK(508532)
140 LUNGLEI MZ-02-001-048-001/323
(FARM VENG) 		2202001000NRG24020520230019969 02/05/2023 Kenneth Liantluanga 2202001WL000079 Kenneth Liantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035900 Mr. . KENNETH LIANTLUANGA MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-048-001/326
(FARM VENG) 		2202001000NRG24020520230019970 02/05/2023 C Lalremsiama 2202001WL000079 C Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035791 C. LALREMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
142 LUNGLEI MZ-02-001-048-001/33
(FARM VENG) 		2202001000NRG24020520230019971 02/05/2023 Vanlalhruaii 2202001WL000079 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035650 MRS C VANLALHRUAII STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-048-001/331
(FARM VENG) 		2202001000NRG24020520230019973 02/05/2023 Vanlalnghaka 2202001WL000079 Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035792 MR VANNGHAKA STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-048-001/332
(FARM VENG) 		2202001000NRG24020520230019974 02/05/2023 Lalfakawma 2202001WL000079 Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035808 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-048-001/333
(FARM VENG) 		2202001000NRG24020520230019975 02/05/2023 Bony Lalmuansanga 2202001WL000079 Bony Lalmuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035840 MR BONNY LALMUANSANGA STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-048-001/337
(FARM VENG) 		2202001000NRG24020520230019977 02/05/2023 B.Lalkapkima 2202001WL000079 B.Lalkapkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035871 Mr. B LALKAPKIMA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-048-001/339
(FARM VENG) 		2202001000NRG24020520230019978 02/05/2023 K Chawngkungi 2202001WL000079 K Chawngkungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035793 Mrs. K CHAWNGKUNGI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-048-001/34
(FARM VENG) 		2202001000NRG24020520230019979 02/05/2023 K Hranglawma 2202001WL000079 K Hranglawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035651 K HRANGLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 LUNGLEI MZ-02-001-048-001/343
(FARM VENG) 		2202001000NRG24020520230019981 02/05/2023 V Lalhmangaiha 2202001WL000079 V Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035795 R LALENGZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
150 LUNGLEI MZ-02-001-048-001/347
(FARM VENG) 		2202001000NRG24020520230019984 02/05/2023 K Ngunleni 2202001WL000079 K Ngunleni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035796 Mrs. K NGUNLENI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-048-001/348
(FARM VENG) 		2202001000NRG24020520230019985 02/05/2023 PC Vanchhingi 2202001WL000079 PC Vanchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035620 Mrs. PC VANCHHINGI and ELIZABETH VANL MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-048-001/355
(FARM VENG) 		2202001000NRG24020520230019989 02/05/2023 F Lallura 2202001WL000079 F Lallura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035798 F. LALLURA S/O F. LALBUANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
153 LUNGLEI MZ-02-001-048-001/364
(FARM VENG) 		2202001000NRG24020520230019993 02/05/2023 K. Lalzarzovi 2202001WL000079 K. Lalzarzovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035780 Mrs. K LALZARZOVI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-048-001/37
(FARM VENG) 		2202001000NRG24020520230019997 02/05/2023 K Lalremsiama 2202001WL000079 K Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035653 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-048-001/371
(FARM VENG) 		2202001000NRG24020520230019999 02/05/2023 T Lalhmingliana 2202001WL000079 T Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035802 Mr. T.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-048-001/374
(FARM VENG) 		2202001000NRG24020520230020000 02/05/2023 Vanlalpeka 2202001WL000079 Vanlalpeka 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537035803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 LUNGLEI MZ-02-001-048-001/376
(FARM VENG) 		2202001000NRG24020520230020002 02/05/2023 Lalbuaithanga 2202001WL000079 Lalbuaithanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035804 Mr. LALBUAITHANGA PHIRNUNTHIANGI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-048-001/377
(FARM VENG) 		2202001000NRG24020520230020003 02/05/2023 P Lalmawia 2202001WL000079 P Lalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035817 Mr. P LALMAWIA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-048-001/379
(FARM VENG) 		2202001000NRG24020520230020004 02/05/2023 Thangzuala 2202001WL000079 Thangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035811 THANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
160 LUNGLEI MZ-02-001-048-001/38
(FARM VENG) 		2202001000NRG24020520230020005 02/05/2023 ZD Selthuama 2202001WL000079 ZD Selthuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035851 Mr. ZD SELTHUAMA Opp ZD Laltanpuia . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-048-001/381
(FARM VENG) 		2202001000NRG24020520230020006 02/05/2023 C Chalhnuna 2202001WL000079 C Chalhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035805 Mr. H.CHALHNUNA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-048-001/386
(FARM VENG) 		2202001000NRG24020520230020007 02/05/2023 Vankhumi 2202001WL000079 Vankhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035907 VANKHUMI AXIS BANK(607153)
163 LUNGLEI MZ-02-001-048-001/387
(FARM VENG) 		2202001000NRG24020520230020008 02/05/2023 Lalsangliana Chhangte 2202001WL000079 Lalsangliana Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035806 Mrs. REMLENGI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-048-001/389
(FARM VENG) 		2202001000NRG24020520230020009 02/05/2023 K. Lalduhawma 2202001WL000079 K. Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035812 Mr. K.LALDUHAWMA LALRINCHHANI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-048-001/390
(FARM VENG) 		2202001000NRG24020520230020010 02/05/2023 Lalengzuali 2202001WL000079 Lalengzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035823 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-048-001/392
(FARM VENG) 		2202001000NRG24020520230020012 02/05/2023 Ngurchuailovi 2202001WL000079 Ngurchuailovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035820 Mrs. NGURCHUAILOVI . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-048-001/397
(FARM VENG) 		2202001000NRG24020520230020013 02/05/2023 H.LALREMRUATA 2202001WL000079 H.LALREMRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035641 MR H LALREMRUATA STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-048-001/399
(FARM VENG) 		2202001000NRG24020520230020014 02/05/2023 K. Vanlalhluta 2202001WL000079 K. Vanlalhluta 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035874 Mr. K VANLALHLUTA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-048-001/4
(FARM VENG) 		2202001000NRG24020520230020015 02/05/2023 F Lalhmangaiha 2202001WL000079 F Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035634 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-048-001/40
(FARM VENG) 		2202001000NRG24020520230020016 02/05/2023 K Pazawna 2202001WL000079 K Pazawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035654 Mr. K PAZAWNA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-048-001/401
(FARM VENG) 		2202001000NRG24020520230020018 02/05/2023 K LALMUANPUII 2202001WL000079 K LALMUANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035656 Ms. MERRY LALPEKLIANI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-048-001/404
(FARM VENG) 		2202001000NRG24020520230020020 02/05/2023 K Lalrinfela 2202001WL000079 K Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035670 Mr. KH LALRINFELA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-048-001/408
(FARM VENG) 		2202001000NRG24020520230020022 02/05/2023 Zothansangi 2202001WL000079 Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035692 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-048-001/409
(FARM VENG) 		2202001000NRG24020520230020023 02/05/2023 H.Lalparmawii 2202001WL000079 H.Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035895 Mrs. H LALPARMAWII . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-048-001/41
(FARM VENG) 		2202001000NRG24020520230020024 02/05/2023 H Biaksiami 2202001WL000079 H Biaksiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035655 Mrs. H BIAKSIAMI and LALRINTHANGI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-048-001/410
(FARM VENG) 		2202001000NRG24020520230020025 02/05/2023 THANGLIANKIMI 2202001WL000079 THANGLIANKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035697 Mrs. THANGLIANKIMI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-048-001/411
(FARM VENG) 		2202001000NRG24020520230020026 02/05/2023 LALCHHANTLUANGA 2202001WL000079 LALCHHANTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035700 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-048-001/412
(FARM VENG) 		2202001000NRG24020520230020027 02/05/2023 Thanglianchhungi 2202001WL000079 Thanglianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035707 Mrs. THANGLIANCHHUNGI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-048-001/416
(FARM VENG) 		2202001000NRG24020520230020029 02/05/2023 LALRAMMUANI 2202001WL000079 LALRAMMUANI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035719 F LALRAMMUANI D/O NEIHHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 LUNGLEI MZ-02-001-048-001/417
(FARM VENG) 		2202001000NRG24020520230020030 02/05/2023 R LALREMRUATA 2202001WL000079 R LALREMRUATA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035734 MR R LALREMRUATA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-048-001/418
(FARM VENG) 		2202001000NRG24020520230020031 02/05/2023 LIANHLIRI 2202001WL000079 LIANHLIRI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035739 Mrs. LIANHLIRI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-048-001/421
(FARM VENG) 		2202001000NRG24020520230020034 02/05/2023 LALZARZOVI 2202001WL000079 LALZARZOVI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035810 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-048-001/422
(FARM VENG) 		2202001000NRG24020520230020035 02/05/2023 RAMTHARNGHAKI 2202001WL000079 RAMTHARNGHAKI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035784 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-048-001/425
(FARM VENG) 		2202001000NRG24020520230020036 02/05/2023 Henry Zonunmawia 2202001WL000079 Henry Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035858 Mr. HENRY C ZONUNMAWIA C LALRIMTUII MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-048-001/426
(FARM VENG) 		2202001000NRG24020520230020037 02/05/2023 PC.Dingluaia 2202001WL000079 PC.Dingluaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035856 MR LALDINGLUAIA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-048-001/427
(FARM VENG) 		2202001000NRG24020520230020038 02/05/2023 ROHMINGTHANGI 2202001WL000079 ROHMINGTHANGI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035800 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-048-001/429
(FARM VENG) 		2202001000NRG24020520230020040 02/05/2023 Vankhawpuimawii 2202001WL000079 Vankhawpuimawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035852 Mrs. VANKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-048-001/431
(FARM VENG) 		2202001000NRG24020520230020042 02/05/2023 VANLALROPEKA 2202001WL000079 VANLALROPEKA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035861 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-048-001/436
(FARM VENG) 		2202001000NRG24020520230020045 02/05/2023 LALREMRUATI 2202001WL000079 LALREMRUATI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035814 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-048-001/437
(FARM VENG) 		2202001000NRG24020520230020046 02/05/2023 B LALHMACHHUANI 2202001WL000079 B LALHMACHHUANI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035815 Mrs. B LALHMACHHUANI . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-048-001/438
(FARM VENG) 		2202001000NRG24020520230020047 02/05/2023 M.SAIMAWII 2202001WL000079 M.SAIMAWII 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035873 Mrs. M SAIMAWII . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-048-001/440
(FARM VENG) 		2202001000NRG24020520230020049 02/05/2023 HC THANHRANGA 2202001WL000079 HC THANHRANGA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035816 Mr. HCTHANHRANGA and C CHUANTHANGI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-048-001/441
(FARM VENG) 		2202001000NRG24020520230020050 02/05/2023 Thanglalmuana 2202001WL000079 Thanglalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035850 Mr. THANGLALMUANA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-048-001/442
(FARM VENG) 		2202001000NRG24020520230020051 02/05/2023 Zoliana 2202001WL000079 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035847 Mr. C ZOLIANA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-048-001/443
(FARM VENG) 		2202001000NRG24020520230020052 02/05/2023 LALMUANPUII 2202001WL000079 LALMUANPUII 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035813 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-048-001/447
(FARM VENG) 		2202001000NRG24020520230020055 02/05/2023 LALRINTLUANGA 2202001WL000079 LALRINTLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035821 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-048-001/448
(FARM VENG) 		2202001000NRG24020520230020056 02/05/2023 RODAWLI 2202001WL000079 RODAWLI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035822 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-048-001/45
(FARM VENG) 		2202001000NRG24020520230020057 02/05/2023 HC Lalbiakkima 2202001WL000079 HC Lalbiakkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035657 MR BIAKKIMA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-048-001/452
(FARM VENG) 		2202001000NRG24020520230020060 02/05/2023 ZONUNSANGI 2202001WL000079 ZONUNSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035857 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-048-001/454
(FARM VENG) 		2202001000NRG24020520230020062 02/05/2023 DENGZIKPUII 2202001WL000079 DENGZIKPUII 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035865 Mrs. DENGZIKPUII . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-048-001/455
(FARM VENG) 		2202001000NRG24020520230020063 02/05/2023 Lawmzuali 2202001WL000079 Lawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035897 PC.LAWMZUALI W/O K.ZOLUTA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 LUNGLEI MZ-02-001-048-001/456
(TAWIPUI S) 		2202001000NRG24020520230020064 02/05/2023 Lalzuiliana 2202001WL000079 Lalzuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035942 RIFLEMENRFN LALZUI LIANA STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-048-001/457
(FARM VENG) 		2202001000NRG24020520230020065 02/05/2023 ZAITHANGPUIA 2202001WL000079 ZAITHANGPUIA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035838 MR ZAIA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-048-001/458
(FARM VENG) 		2202001000NRG24020520230020066 02/05/2023 R.LALNEIHTHANGA 2202001WL000079 R.LALNEIHTHANGA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035824 MR LALNEIHTHANGA STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-048-001/46
(FARM VENG) 		2202001000NRG24020520230020068 02/05/2023 Bawihnuna 2202001WL000079 Bawihnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035658 Mr. BAWIHNUNA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-048-001/461
(FARM VENG) 		2202001000NRG24020520230020069 02/05/2023 Pc.Lalramnghaka 2202001WL000079 Pc.Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035626 Mr. PC LALRAMNGHAKA and NIKHUMI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-048-001/462
(FARM VENG) 		2202001000NRG24020520230020070 02/05/2023 Nawnchiri 2202001WL000079 Nawnchiri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035898 Ms. NAWNCHIRI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-048-001/463
(FARM VENG) 		2202001000NRG24020520230020071 02/05/2023 Rosangliana 2202001WL000079 Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035842 Mr. ROSANGLIANA RALTE . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-048-001/464
(FARM VENG) 		2202001000NRG24020520230020072 02/05/2023 PC.Lalsiamliana 2202001WL000079 PC.Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035625 Mr. PC LALSIAMLIANA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-048-001/465
(FARM VENG) 		2202001000NRG24020520230020073 02/05/2023 MC Lalthanzami 2202001WL000079 MC Lalthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035843 Mrs. MC LALTHANZAMI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-048-001/466
(FARM VENG) 		2202001000NRG24020520230020074 02/05/2023 F.Lalthazuala 2202001WL000079 F.Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035841 Mr. F LALTHAZUALA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-048-001/468
(FARM VENG) 		2202001000NRG24020520230020076 02/05/2023 Lalrammawia 2202001WL000079 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035846 Mr. LALRAMMAWIA MRP LUNGLEI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-048-001/469
(FARM VENG) 		2202001000NRG24020520230020077 02/05/2023 Laithuama 2202001WL000079 Laithuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035844 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-048-001/478
(FARM VENG) 		2202001000NRG24020520230020082 02/05/2023 T Laltanpuia 2202001WL000079 T Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035860 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-048-001/479
(FARM VENG) 		2202001000NRG24020520230020083 02/05/2023 R. Vanlalsiami 2202001WL000079 R. Vanlalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035863 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-048-001/480
(FARM VENG) 		2202001000NRG24020520230020084 02/05/2023 Lalhmangaihzuala 2202001WL000079 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035869 Mr. F LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-048-001/482
(FARM VENG) 		2202001000NRG24020520230020086 02/05/2023 R Zoramsanga 2202001WL000079 R Zoramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035867 R . ZORAMSANGA SO TAITHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 LUNGLEI MZ-02-001-048-001/483
(FARM VENG) 		2202001000NRG24020520230020087 02/05/2023 K.Lalremruati 2202001WL000079 K.Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035877 MS K LALREMRUATI STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-048-001/484
(FARM VENG) 		2202001000NRG24020520230020088 02/05/2023 C Rochangliana 2202001WL000079 C Rochangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035878 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-048-001/485
(FARM VENG) 		2202001000NRG24020520230020089 02/05/2023 Lalmuanpuii 2202001WL000079 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035876 MRS B LALMUANPUII STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-048-001/487
(FARM VENG) 		2202001000NRG24020520230020090 02/05/2023 H Lalruatzuala 2202001WL000079 H Lalruatzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035879 Mr. LALRUATZUALA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-048-001/488
(FARM VENG) 		2202001000NRG24020520230020091 02/05/2023 F Lalrosanga 2202001WL000079 F Lalrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035880 Mr. F.LALROSANGA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-048-001/49
(FARM VENG) 		2202001000NRG24020520230020092 02/05/2023 Biakhnuni 2202001WL000079 Biakhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035660 BIAKHNUNI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-048-001/491
(FARM VENG) 		2202001000NRG24020520230020094 02/05/2023 HT Lalzamliana 2202001WL000079 HT Lalzamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035881 Mr. HT LALZAMLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-048-001/492
(FARM VENG) 		2202001000NRG24020520230020095 02/05/2023 Lalrosiamliana Chhangte 2202001WL000079 Lalrosiamliana Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035888 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-048-001/494
(FARM VENG) 		2202001000NRG24020520230020096 02/05/2023 Farhnemi 2202001WL000079 Farhnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035887 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-048-001/495
(FARM VENG) 		2202001000NRG24020520230020097 02/05/2023 FH Lalrinfela 2202001WL000079 FH Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035864 MR FH LALRINFELA STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-048-001/496
(FARM VENG) 		2202001000NRG24020520230020098 02/05/2023 B.Lawmsanga 2202001WL000079 B.Lawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035794 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-048-001/497
(FARM VENG) 		2202001000NRG24020520230020099 02/05/2023 Jerry Ramdinsanga 2202001WL000079 Jerry Ramdinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035889 Mr. JERRY RAMDINSANGA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-048-001/498
(FARM VENG) 		2202001000NRG24020520230020100 02/05/2023 Zonuntluanga Sailo 2202001WL000079 Zonuntluanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035911 ZONUNTLUANGA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 LUNGLEI MZ-02-001-048-001/5
(FARM VENG) 		2202001000NRG24020520230020101 02/05/2023 F Malsawma 2202001WL000079 F Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035635 MRS F MALSAWMA STATE BANK OF INDIA(508548)
232 LUNGLEI MZ-02-001-048-001/50
(FARM VENG) 		2202001000NRG24020520230020102 02/05/2023 T Malsawma 2202001WL000079 T Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035661 MRS T LALROPUII STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-048-001/504
(FARM VENG) 		2202001000NRG24020520230020105 02/05/2023 MC Malsawmkima 2202001WL000079 MC Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035825 Mr. MC MALSAWMKIMA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-048-001/505
(FARM VENG) 		2202001000NRG24020520230020106 02/05/2023 LALREMTHANGA SAILO 2202001WL000079 LALREMTHANGA SAILO 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035827 LALREMTHANGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
235 LUNGLEI MZ-02-001-048-001/509
(FARM VENG) 		2202001000NRG24020520230020110 02/05/2023 LALNGAIHAWMA HNAMTE 2202001WL000079 LALNGAIHAWMA HNAMTE 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035638 MR H LALNGAIHAWMA STATE BANK OF INDIA(508548)
236 LUNGLEI MZ-02-001-048-001/51
(FARM VENG) 		2202001000NRG24020520230020111 02/05/2023 T Lallawmzuala 2202001WL000079 T Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035662 LALLAWMZUALA CANARA BANK(508532)
237 LUNGLEI MZ-02-001-048-001/510
(FARM VENG) 		2202001000NRG24020520230020112 02/05/2023 K Lalbiakzama 2202001WL000079 K Lalbiakzama 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537035944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 LUNGLEI MZ-02-001-048-001/512
(FARM VENG) 		2202001000NRG24020520230020113 02/05/2023 Lalrinmawia Ralte 2202001WL000079 Lalrinmawia Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035745 Mr. LALRINMAWIA RALTE MRP . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-048-001/513
(FARM VENG) 		2202001000NRG24020520230020114 02/05/2023 Lalramliana 2202001WL000079 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035757 LALRAMLIANA AND LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
240 LUNGLEI MZ-02-001-048-001/514
(FARM VENG) 		2202001000NRG24020520230020115 02/05/2023 Laltlannia 2202001WL000079 Laltlannia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035785 Mr. LALTLANNIA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-048-001/515
(FARM VENG) 		2202001000NRG24020520230020116 02/05/2023 Lalrinsangi 2202001WL000079 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035925 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-048-001/517
(FARM VENG) 		2202001000NRG24020520230020117 02/05/2023 LALRINAWMA 2202001WL000079 LALRINAWMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035799 LILY D/O RINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 LUNGLEI MZ-02-001-048-001/518
(FARM VENG) 		2202001000NRG24020520230020118 02/05/2023 K.Lalchhuanawma 2202001WL000079 K.Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035912 Mr. K LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-048-001/520
(FARM VENG) 		2202001000NRG24020520230020119 02/05/2023 Lalduhsaka 2202001WL000079 Lalduhsaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035883 Mr. H LALDUHSAKA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-048-001/521
(FARM VENG) 		2202001000NRG24020520230020120 02/05/2023 Lalengliani 2202001WL000079 Lalengliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035703 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-048-001/522
(FARM VENG) 		2202001000NRG24020520230020121 02/05/2023 P.C.Lalrinmawia 2202001WL000079 P.C.Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035633 MR PC LALRINMAWIA STATE BANK OF INDIA(508548)
247 LUNGLEI MZ-02-001-048-001/524
(FARM VENG) 		2202001000NRG24020520230020123 02/05/2023 Lalthlamuana 2202001WL000079 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035797 R LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
248 LUNGLEI MZ-02-001-048-001/526
(FARM VENG) 		2202001000NRG24020520230020125 02/05/2023 Lalrohluzuala Sailo 2202001WL000079 Lalrohluzuala Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035826 MR LALROHLUZUALA SAILO STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-048-001/527
(FARM VENG) 		2202001000NRG24020520230020126 02/05/2023 Rebecca VL Muanpuii 2202001WL000079 Rebecca VL Muanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035917 Mrs. REBECCA VL MUANPUII . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-048-001/528
(FARM VENG) 		2202001000NRG24020520230020127 02/05/2023 J Siamtluangi 2202001WL000079 J Siamtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035919 Mr. MC ISRAELA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-048-001/53
(FARM VENG) 		2202001000NRG24020520230020128 02/05/2023 K Ramdingliana 2202001WL000079 K Ramdingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035663 MR K RAMDINGLIANA STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-048-001/532
(FARM VENG) 		2202001000NRG24020520230020130 02/05/2023 C.Laldailova 2202001WL000079 C.Laldailova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035916 Mr. C LALDAILOVA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-048-001/533
(FARM VENG) 		2202001000NRG24020520230020131 02/05/2023 Laltlanzauvi 2202001WL000079 Laltlanzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035924 MS LALTLANZAUVI STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-048-001/534
(FARM VENG) 		2202001000NRG24020520230020132 02/05/2023 H Lalpianfela 2202001WL000079 H Lalpianfela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035845 Mr. H LALPIANFELA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-048-001/535
(FARM VENG) 		2202001000NRG24020520230020133 02/05/2023 Lalsangzuali 2202001WL000079 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035926 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-048-001/536
(FARM VENG) 		2202001000NRG24020520230020134 02/05/2023 Lalruatkimi 2202001WL000079 Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035927 MS LALRUATKIMI STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-048-001/537
(FARM VENG) 		2202001000NRG24020520230020135 02/05/2023 Lalruatkima 2202001WL000079 Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035932 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-048-001/539
(FARM VENG) 		2202001000NRG24020520230020137 02/05/2023 R Rozikpuii 2202001WL000079 R Rozikpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035837 Mrs. R ZOZIKPUII . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-048-001/54
(FARM VENG) 		2202001000NRG24020520230020138 02/05/2023 Lalduhawmi 2202001WL000079 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035664 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-048-001/540
(FARM VENG) 		2202001000NRG24020520230020139 02/05/2023 Prakash Tudu 2202001WL000079 Prakash Tudu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035943 MR PRAKASH TUDU STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-048-001/541
(FARM VENG) 		2202001000NRG24020520230020140 02/05/2023 Lalsiamliana 2202001WL000079 Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035619 Mr. C LALSIAMLIANA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-048-001/542
(FARM VENG) 		2202001000NRG24020520230020141 02/05/2023 HS Lalnunhimi 2202001WL000079 HS Lalnunhimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035930 Mrs. HS LALNUNHIMI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-048-001/543
(FARM VENG) 		2202001000NRG24020520230020142 02/05/2023 Lalremruata Fanai 2202001WL000079 Lalremruata Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035928 F LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
264 LUNGLEI MZ-02-001-048-001/544
(FARM VENG) 		2202001000NRG24020520230020143 02/05/2023 Laltanpuia Fanai 2202001WL000079 Laltanpuia Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035929 Mr. LALTANPUIA FANAI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-048-001/545
(FARM VENG) 		2202001000NRG24020520230020144 02/05/2023 R Lalengliana 2202001WL000079 R Lalengliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035936 R LALENGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
266 LUNGLEI MZ-02-001-048-001/546
(FARM VENG) 		2202001000NRG24020520230020145 02/05/2023 Lalchhanchhuaha 2202001WL000079 Lalchhanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035939 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-048-001/547
(FARM VENG) 		2202001000NRG24020520230020146 02/05/2023 R Lalramliana 2202001WL000079 R Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035622 MR R LALRAMLIANA STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-048-001/548
(FARM VENG) 		2202001000NRG24020520230020147 02/05/2023 Kapthanga 2202001WL000079 Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035940 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-048-001/550
(FARM VENG) 		2202001000NRG24020520230020149 02/05/2023 Thangchuailovi 2202001WL000079 Thangchuailovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035934 Mrs. THANGCHUAILOVI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-048-001/551
(FARM VENG) 		2202001000NRG24020520230020150 02/05/2023 PC Lalchhanhima 2202001WL000079 PC Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035624 Mr. PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-048-001/553
(FARM VENG) 		2202001000NRG24020520230020151 02/05/2023 H Lalngairengi 2202001WL000079 H Lalngairengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035890 H LALNGAIRENGI AIRTEL PAYMENTS BANK LIMITED(990288)
272 LUNGLEI MZ-02-001-048-001/556
(FARM VENG) 		2202001000NRG24020520230020154 02/05/2023 B Lalnunmawia 2202001WL000079 B Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035937 B LALNUNMAWIA CANARA BANK(508532)
273 LUNGLEI MZ-02-001-048-001/557
(FARM VENG) 		2202001000NRG24020520230020155 02/05/2023 Chalchungnunga 2202001WL000079 Chalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035866 CHALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
274 LUNGLEI MZ-02-001-048-001/558
(FARM VENG) 		2202001000NRG24020520230020156 02/05/2023 ZD Lalnuntluanga 2202001WL000079 ZD Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035920 Mr. ZD.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-048-001/559
(FARM VENG) 		2202001000NRG24020520230020157 02/05/2023 Rohnuni 2202001WL000079 Rohnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035948 Mrs. ROHNUNI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-048-001/560
(FARM VENG) 		2202001000NRG24020520230020158 02/05/2023 R Lalmansanga 2202001WL000079 R Lalmansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035629 Mr. LALMANSANGA n LALRAMMAWII . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-048-001/562
(FARM VENG) 		2202001000NRG24020520230020160 02/05/2023 Lalhmunliana 2202001WL000079 Lalhmunliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035892 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-048-001/563
(LUNGLAWN) 		2202001000NRG24020520230020161 02/05/2023 Lalremthanga 2202001WL000079 Lalremthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035891 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-048-001/565
(FARM VENG) 		2202001000NRG24020520230020163 02/05/2023 K Lalzahawmi 2202001WL000079 K Lalzahawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035627 MRS K LALZAHAWMI STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-048-001/566
(FARM VENG) 		2202001000NRG24020520230020164 02/05/2023 Nghingliana 2202001WL000079 Nghingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035914 Mr. NGHINGLIANA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-048-001/567
(FARM VENG) 		2202001000NRG24020520230020165 02/05/2023 F Lalramchuana 2202001WL000079 F Lalramchuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035855 MR H LALRAMCHUANA STATE BANK OF INDIA(508548)
282 LUNGLEI MZ-02-001-048-001/568
(FARM VENG) 		2202001000NRG24020520230020166 02/05/2023 PC Laldanmawia 2202001WL000079 PC Laldanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035910 Mr. PC LALDANMAWIA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-048-001/569
(FARM VENG) 		2202001000NRG24020520230020167 02/05/2023 M Biaknghinglova 2202001WL000079 M Biaknghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035617 Mr. M BIAKNGHINGLOVA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-048-001/57
(FARM VENG) 		2202001000NRG24020520230020168 02/05/2023 C Lalhmunmawia 2202001WL000079 C Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035665 Mr. C LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-048-001/572
(FARM VENG) 		2202001000NRG24020520230020171 02/05/2023 T Lalrinkima 2202001WL000079 T Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035953 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-048-001/575
(FARM VENG) 		2202001000NRG24020520230020173 02/05/2023 Julie Lalneihsangi 2202001WL000079 Julie Lalneihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035969 T LALNEIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGLEI MZ-02-001-048-001/576
(FARM VENG) 		2202001000NRG24020520230020174 02/05/2023 Laltanpuii 2202001WL000079 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035621 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-048-001/577
(FARM VENG) 		2202001000NRG24020520230020175 02/05/2023 Davida 2202001WL000079 Davida 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035921 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-048-001/578
(FARM VENG) 		2202001000NRG24020520230020176 02/05/2023 H Lalmuanawma 2202001WL000079 H Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035950 H LALMUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
290 LUNGLEI MZ-02-001-048-001/58
(FARM VENG) 		2202001000NRG24020520230020178 02/05/2023 B Aingenga 2202001WL000079 B Aingenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035666 MR B AINGENGA STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-048-001/581
(FARM VENG) 		2202001000NRG24020520230020180 02/05/2023 H Rochungnunga 2202001WL000079 H Rochungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035764 MR H ROCHUNGNUNGA STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-048-001/584
(FARM VENG) 		2202001000NRG24020520230020183 02/05/2023 K Lalrammawii 2202001WL000079 K Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035931 Mrs. K LALRAMMAWII . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-048-001/585
(FARM VENG) 		2202001000NRG24020520230020184 02/05/2023 Lalthianghlima Ralte 2202001WL000079 Lalthianghlima Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035938 Mrs. NUNSANGKIMI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-048-001/586
(FARM VENG) 		2202001000NRG24020520230020185 02/05/2023 Liandingpuii 2202001WL000079 Liandingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035946 Mrs. LIANDINGI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-048-001/589
(FARM VENG) 		2202001000NRG24020520230020188 02/05/2023 Lalhmangaihzuala 2202001WL000079 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035951 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-048-001/59
(FARM VENG) 		2202001000NRG24020520230020189 02/05/2023 F Neihhnuna 2202001WL000079 F Neihhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035667 MISS F ZODINSANGI STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-048-001/590
(FARM VENG) 		2202001000NRG24020520230020190 02/05/2023 Lalthlengliana 2202001WL000079 Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537035954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 LUNGLEI MZ-02-001-048-001/592
(FARM VENG) 		2202001000NRG24020520230020192 02/05/2023 Lalnghaka 2202001WL000079 Lalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035952 LALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
299 LUNGLEI MZ-02-001-048-001/595
(FARM VENG) 		2202001000NRG24020520230020195 02/05/2023 C Lalmuansangi 2202001WL000079 C Lalmuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035945 Mrs. C LALMUANSANGI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-048-001/596
(FARM VENG) 		2202001000NRG24020520230020196 02/05/2023 Zothankhuma 2202001WL000079 Zothankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035616 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-048-001/60
(FARM VENG) 		2202001000NRG24020520230020200 02/05/2023 F Rodingliana 2202001WL000079 F Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035668 Mr. F RODINGLIANA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-048-001/600
(FARM VENG) 		2202001000NRG24020520230020201 02/05/2023 C Laldinthanga 2202001WL000079 C Laldinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035848 Mr. C LALDINTHANGA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-048-001/601
(FARM VENG) 		2202001000NRG24020520230020202 02/05/2023 Lalrinngheti Ralte 2202001WL000079 Lalrinngheti Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035959 Ms. LALRINNGHETI RALTE . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-048-001/603
(FARM VENG) 		2202001000NRG24020520230020204 02/05/2023 Lalremruati Khawlhring 2202001WL000079 Lalremruati Khawlhring 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035839 Mrs. LALREMRUATI KHAWLHRING . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-048-001/61
(FARM VENG) 		2202001000NRG24020520230020206 02/05/2023 F Vanchhungpuii 2202001WL000079 F Vanchhungpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035669 Mr. K LALROLIANA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-048-001/611
(FARM VENG) 		2202001000NRG24020520230020207 02/05/2023 Lalnunkimi 2202001WL000079 Lalnunkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035862 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-048-001/612
(FARM VENG) 		2202001000NRG24020520230020208 02/05/2023 V Zadengi 2202001WL000079 V Zadengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035628 Mrs. V.ZADENGI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-048-001/613
(FARM VENG) 		2202001000NRG24020520230020209 02/05/2023 F Ramfangzauvi 2202001WL000079 F Ramfangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035955 Miss. F RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-048-001/618
(FARM VENG) 		2202001000NRG24020520230020211 02/05/2023 Zothanmawii 2202001WL000079 Zothanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035961 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-048-001/624
(FARM VENG) 		2202001000NRG24020520230020214 02/05/2023 Lalrinchhuanga 2202001WL000079 Lalrinchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035964 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-048-001/627
(FARM VENG) 		2202001000NRG24020520230020216 02/05/2023 Zodinmawii 2202001WL000079 Zodinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035960 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-048-001/63
(FARM VENG) 		2202001000NRG24020520230020219 02/05/2023 R Lalrammawia 2202001WL000079 R Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035904 Mr. R LALRAMMAWIA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-048-001/630
(FARM VENG) 		2202001000NRG24020520230020220 02/05/2023 M Lalnunthara 2202001WL000079 M Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035631 Mr. M LALHUNTHARA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-048-001/635
(FARM VENG) 		2202001000NRG24020520230020222 02/05/2023 Lalchawisangi 2202001WL000079 Lalchawisangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035956 Miss. LALCHAWISANGI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-048-001/636
(FARM VENG) 		2202001000NRG24020520230020223 02/05/2023 Lalremsiami 2202001WL000079 Lalremsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035918 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-048-001/637
(FARM VENG) 		2202001000NRG24020520230020224 02/05/2023 Melody Lalnunnemi 2202001WL000079 Melody Lalnunnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035868 Mrs. MELODY LALNUNNEMI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-048-001/638
(FARM VENG) 		2202001000NRG24020520230020225 02/05/2023 Vanengmawii 2202001WL000079 Vanengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035963 Ms. VANENGMAWII . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-048-001/64
(FARM VENG) 		2202001000NRG24020520230020227 02/05/2023 K Vanlaldika 2202001WL000079 K Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035671 R LALMALSAWMI WO K VANLALDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 LUNGLEI MZ-02-001-048-001/646
(FARM VENG) 		2202001000NRG24020520230020232 02/05/2023 J Vanlalchhuani 2202001WL000079 J Vanlalchhuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035962 Ms. J VANLALCHHUANI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-048-001/648
(FARM VENG) 		2202001000NRG24020520230020234 02/05/2023 H Lalrinzuali 2202001WL000079 H Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035958 Mrs. H LALRINZUALI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-048-001/65
(FARM VENG) 		2202001000NRG24020520230020236 02/05/2023 H Lalkhumtira 2202001WL000079 H Lalkhumtira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035672 Mr. H.LALKHUMTIRA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-048-001/650
(FARM VENG) 		2202001000NRG24020520230020237 02/05/2023 Lalawmpuii 2202001WL000079 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035630 LALAWMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
323 LUNGLEI MZ-02-001-048-001/651
(FARM VENG) 		2202001000NRG24020520230020238 02/05/2023 ZD Lalhmingthanga 2202001WL000079 ZD Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035853 Mr. ZD LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-048-001/655
(FARM VENG) 		2202001000NRG24020520230020241 02/05/2023 Biakmuanzuala Ralte 2202001WL000079 Biakmuanzuala Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035915 Mr. BIAKMUANZUALA RALTE . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-048-001/656
(FARM VENG) 		2202001000NRG24020520230020242 02/05/2023 F Ramengmawia 2202001WL000079 F Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035623 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-048-001/659
(FARM VENG) 		2202001000NRG24020520230020245 02/05/2023 C Joseph Vanlalduata 2202001WL000079 C Joseph Vanlalduata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035965 Mr. C JOSEPH VANLALDUATA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-048-001/66
(FARM VENG) 		2202001000NRG24020520230020246 02/05/2023 Zoramnela 2202001WL000079 Zoramnela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035673 Mr. ZORAMNELA COLNEY MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-048-001/661
(FARM VENG) 		2202001000NRG24020520230020248 02/05/2023 Esther Lalhmunmawii Hmar 2202001WL000079 Esther Lalhmunmawii Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035957 Miss. ESTHER LALHMUNMAWII . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-048-001/665
(FARM VENG) 		2202001000NRG24020520230020252 02/05/2023 Lalruatkimi 2202001WL000079 Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035923 LALRUATKIMI CANARA BANK(508532)
330 LUNGLEI MZ-02-001-048-001/666
(FARM VENG) 		2202001000NRG24020520230020253 02/05/2023 PC Lalnunsiami 2202001WL000079 PC Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035966 Mrs. ANNY PC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-048-001/667
(FARM VENG) 		2202001000NRG24020520230020254 02/05/2023 F Lalrinhlui 2202001WL000079 F Lalrinhlui 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035933 Miss. F LALRINHLUI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-048-001/671
(FARM VENG) 		2202001000NRG24020520230020257 02/05/2023 J Vanlalrema 2202001WL000079 J Vanlalrema 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035941 Mr. J VANLALREMA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-048-001/672
(FARM VENG) 		2202001000NRG24020520230020258 02/05/2023 Zorinmawii 2202001WL000079 Zorinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035949 Mrs. ZORINMAWII . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-048-001/71
(FARM VENG) 		2202001000NRG24020520230020259 02/05/2023 F Pabika 2202001WL000079 F Pabika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035674 CONSTABLECT F PABIKA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-048-001/73
(FARM VENG) 		2202001000NRG24020520230020261 02/05/2023 Ngurthanmawia 2202001WL000079 Ngurthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035675 LALLUNGMUANI WO NGURTHANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
336 LUNGLEI MZ-02-001-048-001/75
(FARM VENG) 		2202001000NRG24020520230020263 02/05/2023 T Pachhunga 2202001WL000079 T Pachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035854 Mr. T PACHHUNGA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-048-001/76
(FARM VENG) 		2202001000NRG24020520230020264 02/05/2023 Lalrinawmi 2202001WL000079 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035893 Mr. PC.LALTHANZAUVA & LALRINAWMI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-048-001/79
(FARM VENG) 		2202001000NRG24020520230020266 02/05/2023 K Hrangzuala 2202001WL000079 K Hrangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035676 K HRANGZUALA CANARA BANK(508532)
339 LUNGLEI MZ-02-001-048-001/80
(FARM VENG) 		2202001000NRG24020520230020268 02/05/2023 C. Zirkunga 2202001WL000079 C. Zirkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035768 MR C ZIRKUNGA STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-048-001/81
(FARM VENG) 		2202001000NRG24020520230020269 02/05/2023 R Khualkunga 2202001WL000079 R Khualkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035677 Mr. R KHUALKUNGA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-048-001/82
(FARM VENG) 		2202001000NRG24020520230020270 02/05/2023 V Zokimi 2202001WL000079 V Zokimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035678 MRS V ZOKIMI STATE BANK OF INDIA(508548)
342 LUNGLEI MZ-02-001-048-001/83
(FARM VENG) 		2202001000NRG24020520230020271 02/05/2023 PC Lalzidinga 2202001WL000079 PC Lalzidinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035679 Mr. LALZIDINGA Opp Dengthangi . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-048-001/84
(FARM VENG) 		2202001000NRG24020520230020272 02/05/2023 T Ronghinglova 2202001WL000079 T Ronghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035680 MRS PC LALMUANSANGI STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-048-001/86
(FARM VENG) 		2202001000NRG24020520230020274 02/05/2023 T Vanlalhruaia 2202001WL000079 T Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035681 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-048-001/87
(FARM VENG) 		2202001000NRG24020520230020275 02/05/2023 PC Malsawma 2202001WL000079 PC Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035682 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-048-001/9
(FARM VENG) 		2202001000NRG24020520230020278 02/05/2023 K Chalvara 2202001WL000079 K Chalvara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035636 Mr. K CHALVARA C LALDINPUII MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-048-001/91
(FARM VENG) 		2202001000NRG24020520230020280 02/05/2023 PC Lalhmuaka 2202001WL000079 PC Lalhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035683 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-048-001/96
(FARM VENG) 		2202001000NRG24020520230020281 02/05/2023 Lalremchhungi 2202001WL000079 Lalremchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035896 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 854070 854070
349 LUNGLEI MZ-02-001-048-001/629
(FARM VENG) 		2202001000NRG24020520230020218 02/05/2023 Zirsanga 2202001WL000079 Zirsanga 00354 PUNB0216820 2490 2490 Processed 13/05/2023 1537035615 ZIRSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
350 LUNGLEI MZ-02-001-050-001/1426
(FARM VENG) 		2202001000NRG24020520230020283 02/05/2023 MS.Dawngliani 2202001WL000079 MS.Dawngliani 00354 PUNB0216820 2490 2490 Processed 13/05/2023 1537035614 MALSAWMDAWNGLIANI IDBI BANK(607095)
SubTotal 4980 4980
351 LUNGLEI MZ-02-001-048-001/554
(FARM VENG) 		2202001000NRG24020520230020152 02/05/2023 Gloria Lalbiaksangi 2202001WL000079 Gloria Lalbiaksangi 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537035609 GLORIA LALBIAKSANGI D/O LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
352 LUNGLEI MZ-02-001-048-001/602
(FARM VENG) 		2202001000NRG24020520230020203 02/05/2023 F Lalmuanpuii 2202001WL000079 F Lalmuanpuii 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537035828 MS F LALMUANPUII STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-048-001/604
(FARM VENG) 		2202001000NRG24020520230020205 02/05/2023 K Lalzawmliana 2202001WL000079 K Lalzawmliana 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537035830 MR K LALZAWMLIANA STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-048-001/649
(MAMTE) 		2202001000NRG24020520230020235 02/05/2023 K Lalrinngheti 2202001WL000079 K Lalrinngheti 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537035834 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
SubTotal 9960 9960
355 LUNGLEI MZ-02-001-048-001/281
(FARM VENG) 		2202001000NRG24020520230019943 02/05/2023 H Lalchhandama 2202001WL000079 H Lalchhandama 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537035612 Mr. H LALCHHANDAMA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-048-001/555
(FARM VENG) 		2202001000NRG24020520230020153 02/05/2023 Robert Lalduhawma Fanai 2202001WL000079 Robert Lalduhawma Fanai 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537035613 MR ROBERT LALDUHAWMA FANAI STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-048-001/580
(FARM VENG) 		2202001000NRG24020520230020179 02/05/2023 Khawlrimawii 2202001WL000079 Khawlrimawii 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537035832 KHAWLRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
358 LUNGLEI MZ-02-001-048-001/598
(FARM VENG) 		2202001000NRG24020520230020197 02/05/2023 Lalnunpuii 2202001WL000079 Lalnunpuii 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537035611 LALNUNPUII CHINZAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGLEI MZ-02-001-048-001/623
(FARM VENG) 		2202001000NRG24020520230020213 02/05/2023 Zohmangaihsanga Chhakchhuak 2202001WL000079 Zohmangaihsanga Chhakchhuak 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537035610 ZOHMANGAIHSANGA CHHAKCHHUAK IDBI BANK(607095)
360 LUNGLEI MZ-02-001-048-001/625
(FARM VENG) 		2202001000NRG24020520230020215 02/05/2023 Lalsangpuii Ralte 2202001WL000079 Lalsangpuii Ralte 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537035831 MISS LALSANGPUII RALTE STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-048-001/660
(FARM VENG) 		2202001000NRG24020520230020247 02/05/2023 Lalramhluna Hnamte 2202001WL000079 Lalramhluna Hnamte 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537035833 MR LALRAMHLUNA HNAMTE STATE BANK OF INDIA(508548)
SubTotal 17430 17430
362 LUNGLEI MZ-02-001-048-001/1435
(FARM VENG) 		2202001000NRG24020520230019822 02/05/2023 Lalremtluangi 2202001WL000079 Lalremtluangi 00415 SBIN0017399 2490 2490 Processed 13/05/2023 1537035835 MISS LALREMTLUANGI HRAHSEL STATE BANK OF INDIA(508548)
SubTotal 2490 2490
363 LUNGLEI MZ-02-001-048-001/420
(FARM VENG) 		2202001000NRG24020520230020033 02/05/2023 H LALTHANSANGA 2202001WL000079 H LALTHANSANGA 00415 SBIN0018502 2490 2490 Processed 13/05/2023 1537035829 Mr. HLALTHANSANGA . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
Total 903870 903870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523APB_FTO_1123 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 4980
2 LUNGLEI MZ2202001_020523APB_FTO_1123 Mizoram Rural Bank SBIN0014233 CHANMARI LUNGLEI 7470
3 LUNGLEI MZ2202001_020523APB_FTO_1123 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 784350
4 LUNGLEI MZ2202001_020523APB_FTO_1123 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 2490
5 LUNGLEI MZ2202001_020523APB_FTO_1123 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 67230
6 LUNGLEI MZ2202001_020523APB_FTO_1123 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 4980
7 LUNGLEI MZ2202001_020523APB_FTO_1123 State Bank of India SBIN0003810 LUNGLEI 9960
8 LUNGLEI MZ2202001_020523APB_FTO_1123 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 17430
9 LUNGLEI MZ2202001_020523APB_FTO_1123 State Bank of India SBIN0017399 DURTLANG 2490
10 LUNGLEI MZ2202001_020523APB_FTO_1123 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 2490

Download In Excel