Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:17 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523APB_FTO_1115
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-02-001-057-001/1452
(BAZAR VENG) 		2202001000NRG24020520230018386 02/05/2023 C. Lalrindika 2202001WL000076 C. Lalrindika 00078 CNRB0004152 2490 2490 Processed 13/05/2023 1537034900 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-057-001/1831
(BAZAR VENG) 		2202001000NRG24020520230018668 02/05/2023 K Lalrinmawia 2202001WL000076 K Lalrinmawia 00078 CNRB0004152 2490 2490 Processed 13/05/2023 1537034901 MR LALRINMAWIA STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-057-001/1940
(BAZAR VENG) 		2202001000NRG24020520230018759 02/05/2023 ZD Lalruatpuii 2202001WL000076 ZD Lalruatpuii 00078 CNRB0004152 2490 2490 Processed 13/05/2023 1537034902 ZD LALRUATPUII CANARA BANK(508532)
SubTotal 7470 7470
4 LUNGLEI MZ-02-001-057-001/1928
(BAZAR VENG) 		2202001000NRG24020520230018748 02/05/2023 Ramengmawii 2202001WL000076 Ramengmawii 00165 IBKL0001463 2490 2490 Processed 13/05/2023 1537034532 RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
5 LUNGLEI MZ-02-001-057-001/1962
(BAZAR VENG) 		2202001000NRG24020520230018779 02/05/2023 Biaknunmawii 2202001WL000076 Biaknunmawii 00165 IBKL0001463 2490 2490 Processed 13/05/2023 1537034533 BIAKNUNMAWII IDBI BANK(607095)
SubTotal 4980 4980
6 LUNGLEI MZ-02-001-057-001/1787
(BAZAR VENG) 		2202001000NRG24020520230018631 02/05/2023 Lalhruaitluangi 2202001WL000076 Lalhruaitluangi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537034524 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-057-001/1865
(BAZAR VENG) 		2202001000NRG24020520230018693 02/05/2023 C Lalduhawmi 2202001WL000076 C Lalduhawmi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537034525 Miss. C.LALDUHAWMI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-057-001/1939
(BAZAR VENG) 		2202001000NRG24020520230018758 02/05/2023 PC Zonunpuii 2202001WL000076 PC Zonunpuii 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537034526 Miss. PC ZONUNPUII . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-057-001/1967
(BAZAR VENG) 		2202001000NRG24020520230018784 02/05/2023 R Lalfakawmi 2202001WL000076 R Lalfakawmi 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537034527 Mrs. R LALFAKAWMI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-057-001/879
(BAZAR VENG) 		2202001000NRG24020520230018917 02/05/2023 PC Lalsangluaii 2202001WL000076 PC Lalsangluaii 00292 YESB0MAB006 2490 2490 Processed 13/05/2023 1537034528 Mr. H VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 12450 12450
11 LUNGLEI MZ-02-001-057-001/1000
(BAZAR VENG) 		2202001000NRG24020520230018056 02/05/2023 Kawlzikpuii 2202001WL000076 Kawlzikpuii 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537034909 Aadhaar Number not Mapped to Account Number
12 LUNGLEI MZ-02-001-057-001/1001
(BAZAR VENG) 		2202001000NRG24020520230018057 02/05/2023 ZD.Vanlalruati 2202001WL000076 ZD.Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034519 MRS ZD VANLALRUATI STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-057-001/1002
(BAZAR VENG) 		2202001000NRG24020520230018058 02/05/2023 Laltlankima 2202001WL000076 Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034340 MR LALTLANKIMA STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-057-001/1003
(BAZAR VENG) 		2202001000NRG24020520230018059 02/05/2023 Lalnunpuia 2202001WL000076 Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034927 MR LALNUNPUIA LALNUNPUIA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-057-001/1004
(BAZAR VENG) 		2202001000NRG24020520230018060 02/05/2023 Laldinpuii 2202001WL000076 Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034579 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-057-001/1006
(BAZAR VENG) 		2202001000NRG24020520230018061 02/05/2023 Thangdingi 2202001WL000076 Thangdingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034613 Mrs. THANGDINGI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-057-001/1007
(BAZAR VENG) 		2202001000NRG24020520230018062 02/05/2023 Francis Lalnuntluanga 2202001WL000076 Francis Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034695 FRANCIS LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
18 LUNGLEI MZ-02-001-057-001/1008
(BAZAR VENG) 		2202001000NRG24020520230018063 02/05/2023 Lalthangliana 2202001WL000076 Lalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035050 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-057-001/1012
(BAZAR VENG) 		2202001000NRG24020520230018065 02/05/2023 R. Lalthangvunga 2202001WL000076 R. Lalthangvunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034763 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-057-001/1014
(BAZAR VENG) 		2202001000NRG24020520230018066 02/05/2023 C. Lalhmunsanga 2202001WL000076 C. Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034483 Mr. C. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-057-001/1018
(BAZAR VENG) 		2202001000NRG24020520230018067 02/05/2023 F. Lalnunthara 2202001WL000076 F. Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034453 F LALNUNTHARA S/O F LALSAKEIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LUNGLEI MZ-02-001-057-001/1019
(BAZAR VENG) 		2202001000NRG24020520230018068 02/05/2023 Biakchungnunga 2202001WL000076 Biakchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034575 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-057-001/1020
(BAZAR VENG) 		2202001000NRG24020520230018069 02/05/2023 ZD Lalnuntluangi 2202001WL000076 ZD Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034611 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-057-001/1022
(BAZAR VENG) 		2202001000NRG24020520230018070 02/05/2023 C. Biakthansanga 2202001WL000076 C. Biakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034477 C BIAKTHANSANGA IDBI BANK(607095)
25 LUNGLEI MZ-02-001-057-001/1023
(BAZAR VENG) 		2202001000NRG24020520230018071 02/05/2023 Lalropara 2202001WL000076 Lalropara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034485 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-057-001/1024
(BAZAR VENG) 		2202001000NRG24020520230018072 02/05/2023 Lalrinawmi 2202001WL000076 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034852 LALRAMTHARNGHAKI CANARA BANK(508532)
27 LUNGLEI MZ-02-001-057-001/1025
(BAZAR VENG) 		2202001000NRG24020520230018073 02/05/2023 F. Laltlanmawii 2202001WL000076 F. Laltlanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034878 Mrs. F TLANMAWII . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-057-001/1026
(BAZAR VENG) 		2202001000NRG24020520230018074 02/05/2023 PC Lalsangpuia 2202001WL000076 PC Lalsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034486 Mr. PC LALSANGPUIA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-057-001/1027
(BAZAR VENG) 		2202001000NRG24020520230018075 02/05/2023 Lalremmawii Sailo 2202001WL000076 Lalremmawii Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034941 LALREMMAWII SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGLEI MZ-02-001-057-001/1028
(BAZAR VENG) 		2202001000NRG24020520230018076 02/05/2023 Lalngaihzuala 2202001WL000076 Lalngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034967 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-057-001/1029
(BAZAR VENG) 		2202001000NRG24020520230018077 02/05/2023 Vanlalliana Sailo 2202001WL000076 Vanlalliana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034511 Mr. VANLALLIANA SAILO . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-057-001/103
(BAZAR VENG) 		2202001000NRG24020520230018078 02/05/2023 F.Lalthangpuii 2202001WL000076 F.Lalthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034988 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-057-001/1030
(BAZAR VENG) 		2202001000NRG24020520230018079 02/05/2023 R.Lalnghakmawia 2202001WL000076 R.Lalnghakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034337 MR R LALNGHAKMAWIA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-057-001/1031
(BAZAR VENG) 		2202001000NRG24020520230018080 02/05/2023 Laldinpuia Tlau 2202001WL000076 Laldinpuia Tlau 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034997 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-057-001/1033
(BAZAR VENG) 		2202001000NRG24020520230018082 02/05/2023 Lalmuankimi 2202001WL000076 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034475 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-057-001/1034
(BAZAR VENG) 		2202001000NRG24020520230018083 02/05/2023 Laltlanthanga 2202001WL000076 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034705 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-057-001/1035
(BAZAR VENG) 		2202001000NRG24020520230018084 02/05/2023 Lalchhani 2202001WL000076 Lalchhani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034835 Mrs. LALCHHANI CSS . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-057-001/1040
(BAZAR VENG) 		2202001000NRG24020520230018085 02/05/2023 J. Lalnunzira 2202001WL000076 J. Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034498 MR LALNUNZIRA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-057-001/1043
(BAZAR VENG) 		2202001000NRG24020520230018088 02/05/2023 Lalsangzuali 2202001WL000076 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034487 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-057-001/1046
(BAZAR VENG) 		2202001000NRG24020520230018090 02/05/2023 B.Lalbiakmawia 2202001WL000076 B.Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034612 Mr. B LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-057-001/1049
(BAZAR VENG) 		2202001000NRG24020520230018092 02/05/2023 Lalthantluangi 2202001WL000076 Lalthantluangi 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537034481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LUNGLEI MZ-02-001-057-001/105
(BAZAR VENG) 		2202001000NRG24020520230018093 02/05/2023 Zomuankima 2202001WL000076 Zomuankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034673 MR MC ZOMUANKIMA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-057-001/1051
(BAZAR VENG) 		2202001000NRG24020520230018094 02/05/2023 Zothlamuana 2202001WL000076 Zothlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034870 Mr. ZOTHLAMUANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-057-001/1053
(BAZAR VENG) 		2202001000NRG24020520230018095 02/05/2023 PC.Lailianthuama 2202001WL000076 PC.Lailianthuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034484 Mr. PC LAITHUAMA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-057-001/1055
(BAZAR VENG) 		2202001000NRG24020520230018096 02/05/2023 Hrangziki 2202001WL000076 Hrangziki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034434 Mrs. HRANGZIKI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-057-001/1056
(BAZAR VENG) 		2202001000NRG24020520230018097 02/05/2023 C.Lalhlimpuii 2202001WL000076 C.Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034476 Mr. LALHLIMPUII R LALNUNTLUANGA MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-057-001/1057
(BAZAR VENG) 		2202001000NRG24020520230018098 02/05/2023 Lalropuia 2202001WL000076 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034818 Mrs. C.ZIRLIANI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-057-001/1058
(BAZAR VENG) 		2202001000NRG24020520230018099 02/05/2023 Sunil Kanti Chowdhuri 2202001WL000076 Sunil Kanti Chowdhuri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034984 MR AMIT CHOWDHURY STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-057-001/1059
(BAZAR VENG) 		2202001000NRG24020520230018100 02/05/2023 Johan PC.Lalruatdika 2202001WL000076 Johan PC.Lalruatdika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034991 Mr. JOHAN PC LALRUATDIKA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-057-001/1060
(BAZAR VENG) 		2202001000NRG24020520230018101 02/05/2023 Lalremruati Sailo 2202001WL000076 Lalremruati Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035023 Mrs. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-057-001/1061
(BAZAR VENG) 		2202001000NRG24020520230018102 02/05/2023 H. Lalremmawia 2202001WL000076 H. Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034590 MR H LALREMMAWIA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-057-001/1063
(BAZAR VENG) 		2202001000NRG24020520230018103 02/05/2023 C. Lawmzuala 2202001WL000076 C. Lawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034523 MR C LAWMZUALA STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-057-001/1064
(BAZAR VENG) 		2202001000NRG24020520230018104 02/05/2023 R. Thangliana 2202001WL000076 R. Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034580 Mr. R.THANGLIANA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-057-001/1065
(BAZAR VENG) 		2202001000NRG24020520230018105 02/05/2023 R.Hmingthanmawia 2202001WL000076 R.Hmingthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034491 DAVID HMINGTHANMAWIA IDBI BANK(607095)
55 LUNGLEI MZ-02-001-057-001/1068
(BAZAR VENG) 		2202001000NRG24020520230018106 02/05/2023 Zopianga 2202001WL000076 Zopianga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034545 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-057-001/1069
(BAZAR VENG) 		2202001000NRG24020520230018107 02/05/2023 H. Lalthakimi 2202001WL000076 H. Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034747 MRS H LALTHAKIMI STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-057-001/1070
(BAZAR VENG) 		2202001000NRG24020520230018108 02/05/2023 Rosiami 2202001WL000076 Rosiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034544 Mrs. C ROSIAMI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-057-001/1072
(BAZAR VENG) 		2202001000NRG24020520230018109 02/05/2023 Lalrodingi 2202001WL000076 Lalrodingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034931 MRS RODINGLIANI STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-057-001/1074
(BAZAR VENG) 		2202001000NRG24020520230018110 02/05/2023 K. Lianhmuaka 2202001WL000076 K. Lianhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034767 MR K LIANHMUAKA STATE BANK OF INDIA(508548)
60 LUNGLEI MZ-02-001-057-001/1078
(BAZAR VENG) 		2202001000NRG24020520230018111 02/05/2023 Pachhunga 2202001WL000076 Pachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034324 PACHHUNGA SO KAPTHIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 LUNGLEI MZ-02-001-057-001/1079
(BAZAR VENG) 		2202001000NRG24020520230018112 02/05/2023 Lalruatmawia 2202001WL000076 Lalruatmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034776 Mr. LALRUATMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-057-001/108
(BAZAR VENG) 		2202001000NRG24020520230018113 02/05/2023 Zoramengi 2202001WL000076 Zoramengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034510 MRS ZORAMENGI STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-057-001/1080
(BAZAR VENG) 		2202001000NRG24020520230018114 02/05/2023 Lalthanzami Sailo 2202001WL000076 Lalthanzami Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035048 MR V LALTHIANGHLIMA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-057-001/1081
(BAZAR VENG) 		2202001000NRG24020520230018115 02/05/2023 V. Lalhmingliana 2202001WL000076 V. Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034645 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-057-001/1084
(BAZAR VENG) 		2202001000NRG24020520230018116 02/05/2023 P.C. Lianngenga 2202001WL000076 P.C. Lianngenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034799 Mr. P.C.LIANNGENGA CSS . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-057-001/1085
(BAZAR VENG) 		2202001000NRG24020520230018117 02/05/2023 C.B. Zirkima 2202001WL000076 C.B. Zirkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034622 Mr. C.B.ZIRKIMA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-057-001/1086
(BAZAR VENG) 		2202001000NRG24020520230018118 02/05/2023 C.L. Biakliani 2202001WL000076 C.L. Biakliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034503 MS C LALBIAKLIANI STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-057-001/1087
(BAZAR VENG) 		2202001000NRG24020520230018119 02/05/2023 C. Lalrintluanga 2202001WL000076 C. Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034644 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-057-001/1088
(BAZAR VENG) 		2202001000NRG24020520230018120 02/05/2023 C Zohmangaihi 2202001WL000076 C Zohmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034688 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-057-001/1089
(BAZAR VENG) 		2202001000NRG24020520230018121 02/05/2023 R. Lalnithangi 2202001WL000076 R. Lalnithangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034456 LALNITHANGI W/O C VANLALTANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 LUNGLEI MZ-02-001-057-001/1091
(BAZAR VENG) 		2202001000NRG24020520230018122 02/05/2023 C. Zohmingliana 2202001WL000076 C. Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034682 Mr. C ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-057-001/1092
(BAZAR VENG) 		2202001000NRG24020520230018123 02/05/2023 Zoliana 2202001WL000076 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034633 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-057-001/1093
(BAZAR VENG) 		2202001000NRG24020520230018124 02/05/2023 TBC Lianbuanga 2202001WL000076 TBC Lianbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034457 TBC LIANBUANGA AND VANLALSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 LUNGLEI MZ-02-001-057-001/1096
(BAZAR VENG) 		2202001000NRG24020520230018126 02/05/2023 C.Lalbiakvela 2202001WL000076 C.Lalbiakvela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034828 MR C LALBIAKVELA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-057-001/1097
(BAZAR VENG) 		2202001000NRG24020520230018127 02/05/2023 Ramchullova 2202001WL000076 Ramchullova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034431 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-057-001/1100
(BAZAR VENG) 		2202001000NRG24020520230018128 02/05/2023 Lalbiaksangi 2202001WL000076 Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034864 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-057-001/1102
(BAZAR VENG) 		2202001000NRG24020520230018129 02/05/2023 Vanlalnghaki 2202001WL000076 Vanlalnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034912 Ms. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-057-001/1103
(BAZAR VENG) 		2202001000NRG24020520230018130 02/05/2023 Lalhmangaihzuali 2202001WL000076 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034766 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-057-001/1104
(BAZAR VENG) 		2202001000NRG24020520230018131 02/05/2023 Lalchhuanvawri 2202001WL000076 Lalchhuanvawri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034505 LALCHHUANVAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGLEI MZ-02-001-057-001/1107
(BAZAR VENG) 		2202001000NRG24020520230018132 02/05/2023 F. Neihkima 2202001WL000076 F. Neihkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034680 FJ NEIHKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 LUNGLEI MZ-02-001-057-001/1108
(BAZAR VENG) 		2202001000NRG24020520230018133 02/05/2023 H. Thantlinga 2202001WL000076 H. Thantlinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034915 Mrs. K LALNEIHZAMI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-057-001/1109
(BAZAR VENG) 		2202001000NRG24020520230018134 02/05/2023 Lalthakimi 2202001WL000076 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034514 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-057-001/111
(BAZAR VENG) 		2202001000NRG24020520230018135 02/05/2023 HV Lalrinsanga 2202001WL000076 HV Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034634 Mr. HV.LALRINSANGA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-057-001/1110
(BAZAR VENG) 		2202001000NRG24020520230018136 02/05/2023 H. Lalhmingsanga 2202001WL000076 H. Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034798 Mrs. DARNEIHTHANGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-057-001/1112
(BAZAR VENG) 		2202001000NRG24020520230018137 02/05/2023 Lalengliana Chawngthu 2202001WL000076 Lalengliana Chawngthu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034488 Mr. LALENGLIANA CHAWNGTHU . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-057-001/1113
(BAZAR VENG) 		2202001000NRG24020520230018138 02/05/2023 R. Remtluangpuii 2202001WL000076 R. Remtluangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034501 MRS R REMTLUANGPUII STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-057-001/1116
(BAZAR VENG) 		2202001000NRG24020520230018139 02/05/2023 R. Lalbiaknunga 2202001WL000076 R. Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034730 Mr. R LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-057-001/1118
(BAZAR VENG) 		2202001000NRG24020520230018141 02/05/2023 Thnagchhuahkimi 2202001WL000076 Thnagchhuahkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034679 Mrs. THANGCHHUAHKIMI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-057-001/1120
(BAZAR VENG) 		2202001000NRG24020520230018142 02/05/2023 Banjamin Lalropuia 2202001WL000076 Banjamin Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034858 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-057-001/1121
(BAZAR VENG) 		2202001000NRG24020520230018143 02/05/2023 K. Lalrinliani 2202001WL000076 K. Lalrinliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034500 Mrs. K LALRINLIANI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-057-001/1123
(BAZAR VENG) 		2202001000NRG24020520230018144 02/05/2023 Sukumar Das 2202001WL000076 Sukumar Das 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034504 SUKUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
92 LUNGLEI MZ-02-001-057-001/1124
(BAZAR VENG) 		2202001000NRG24020520230018145 02/05/2023 Lalrinawmi 2202001WL000076 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034921 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-057-001/1125
(BAZAR VENG) 		2202001000NRG24020520230018146 02/05/2023 Malsawma 2202001WL000076 Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034370 Mr. R MALSAWMA and LALRAMFELI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-057-001/1126
(BAZAR VENG) 		2202001000NRG24020520230018147 02/05/2023 Chawngmalsawma 2202001WL000076 Chawngmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034339 Mr. CHAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-057-001/1127
(BAZAR VENG) 		2202001000NRG24020520230018148 02/05/2023 H. Lalhmingmawia 2202001WL000076 H. Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034711 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-057-001/1129
(BAZAR VENG) 		2202001000NRG24020520230018149 02/05/2023 Zothansangi 2202001WL000076 Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034618 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-057-001/113
(BAZAR VENG) 		2202001000NRG24020520230018150 02/05/2023 Lalmuanawmi 2202001WL000076 Lalmuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034322 MRS F LALMUANAWMI STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-057-001/1130
(BAZAR VENG) 		2202001000NRG24020520230018151 02/05/2023 C Vanramngaii 2202001WL000076 C Vanramngaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035065 Mrs. C VANRAMNGAII OPRV VANZAWNA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-057-001/1131
(BAZAR VENG) 		2202001000NRG24020520230018152 02/05/2023 C. Lalramthara 2202001WL000076 C. Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034632 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-057-001/1132
(BAZAR VENG) 		2202001000NRG24020520230018153 02/05/2023 C. Lalmuanpuii 2202001WL000076 C. Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034518 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-057-001/1133
(BAZAR VENG) 		2202001000NRG24020520230018154 02/05/2023 Lalnunmawii 2202001WL000076 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034702 LALNUNMAWII IDBI BANK(607095)
102 LUNGLEI MZ-02-001-057-001/1134
(BAZAR VENG) 		2202001000NRG24020520230018155 02/05/2023 Lalrinawmi 2202001WL000076 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034517 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-057-001/1135
(BAZAR VENG) 		2202001000NRG24020520230018156 02/05/2023 R. Lalchhanhima 2202001WL000076 R. Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034957 R LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 LUNGLEI MZ-02-001-057-001/1136
(BAZAR VENG) 		2202001000NRG24020520230018157 02/05/2023 Lalsiami 2202001WL000076 Lalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034516 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-057-001/1138
(BAZAR VENG) 		2202001000NRG24020520230018158 02/05/2023 Lalsailova Sailo 2202001WL000076 Lalsailova Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034614 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-057-001/1139
(BAZAR VENG) 		2202001000NRG24020520230018159 02/05/2023 V. Lalrinenga 2202001WL000076 V. Lalrinenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035062 V LALRINENGA AIRTEL PAYMENTS BANK LIMITED(990288)
107 LUNGLEI MZ-02-001-057-001/1140
(BAZAR VENG) 		2202001000NRG24020520230018160 02/05/2023 Vanlalkulha 2202001WL000076 Vanlalkulha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034802 VANLALKULHA AIRTEL PAYMENTS BANK LIMITED(990288)
108 LUNGLEI MZ-02-001-057-001/1141
(BAZAR VENG) 		2202001000NRG24020520230018161 02/05/2023 Lallawmthangi 2202001WL000076 Lallawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034605 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-057-001/1142
(BAZAR VENG) 		2202001000NRG24020520230018162 02/05/2023 Zatluangi 2202001WL000076 Zatluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034615 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-057-001/1143
(BAZAR VENG) 		2202001000NRG24020520230018163 02/05/2023 Lalthianghlimi 2202001WL000076 Lalthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034616 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-057-001/1144
(BAZAR VENG) 		2202001000NRG24020520230018164 02/05/2023 Kawngkharmawia 2202001WL000076 Kawngkharmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034990 Mr. KAWNGKHAR MAWIA MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-057-001/1145
(BAZAR VENG) 		2202001000NRG24020520230018165 02/05/2023 Chhungkhumi 2202001WL000076 Chhungkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034662 Mrs. CHHUNGKHUMI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-057-001/1148
(BAZAR VENG) 		2202001000NRG24020520230018166 02/05/2023 PC Zohmingthanga 2202001WL000076 PC Zohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034584 Mr. PC ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-057-001/1149
(BAZAR VENG) 		2202001000NRG24020520230018167 02/05/2023 C. Biakkunga 2202001WL000076 C. Biakkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034846 Mr. C BIAKKUNGA LALRAMPARI MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-057-001/1150
(BAZAR VENG) 		2202001000NRG24020520230018168 02/05/2023 Ch. Zasanga 2202001WL000076 Ch. Zasanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035037 Mr. CH ZASANGA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-057-001/1151
(BAZAR VENG) 		2202001000NRG24020520230018169 02/05/2023 K. Pahlira 2202001WL000076 K. Pahlira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034655 K PAHLIRA HDFC BANK LTD(607152)
117 LUNGLEI MZ-02-001-057-001/1152
(BAZAR VENG) 		2202001000NRG24020520230018170 02/05/2023 Laltlanzara 2202001WL000076 Laltlanzara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034335 MR LALTLANZARA SAILO STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-057-001/1153
(BAZAR VENG) 		2202001000NRG24020520230018171 02/05/2023 T. Lalbiakhluna 2202001WL000076 T. Lalbiakhluna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034591 Mr. T.LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-057-001/1155
(BAZAR VENG) 		2202001000NRG24020520230018173 02/05/2023 Ngurnunpari 2202001WL000076 Ngurnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034979 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-057-001/1156
(BAZAR VENG) 		2202001000NRG24020520230018174 02/05/2023 V. Vantluanga 2202001WL000076 V. Vantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034637 V VANLALTLUANGA HDFC BANK LTD(607152)
121 LUNGLEI MZ-02-001-057-001/1157
(BAZAR VENG) 		2202001000NRG24020520230018175 02/05/2023 Johny Malsawmtluanga 2202001WL000076 Johny Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035002 Mr. JOHNY MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-057-001/1159
(BAZAR VENG) 		2202001000NRG24020520230018176 02/05/2023 K. Vanlaltluanga 2202001WL000076 K. Vanlaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034681 K VANLALTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-057-001/1160
(BAZAR VENG) 		2202001000NRG24020520230018177 02/05/2023 RVL Chhuana 2202001WL000076 RVL Chhuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034725 MRS H LALTLANKIMI STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-057-001/1161
(BAZAR VENG) 		2202001000NRG24020520230018178 02/05/2023 C. Vanlakima 2202001WL000076 C. Vanlakima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034759 Mr. C.VANLALKIMA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-057-001/1162
(BAZAR VENG) 		2202001000NRG24020520230018179 02/05/2023 R. Zohmingliana 2202001WL000076 R. Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034578 Mr. PASTOR R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-057-001/1163
(BAZAR VENG) 		2202001000NRG24020520230018180 02/05/2023 Nutlingi 2202001WL000076 Nutlingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034636 Mrs. C NUTLINGI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-057-001/1166
(BAZAR VENG) 		2202001000NRG24020520230018181 02/05/2023 Zomuani 2202001WL000076 Zomuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034740 Mrs. C ZOMUANI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-057-001/1169
(BAZAR VENG) 		2202001000NRG24020520230018184 02/05/2023 Thanzawni 2202001WL000076 Thanzawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034985 MRS THANZAUI STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-057-001/1170
(BAZAR VENG) 		2202001000NRG24020520230018185 02/05/2023 Lalbeiseia Sailo 2202001WL000076 Lalbeiseia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034374 Mr. LALBEISEIA SAILO . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-057-001/1171
(BAZAR VENG) 		2202001000NRG24020520230018186 02/05/2023 Vanlallawmi 2202001WL000076 Vanlallawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034377 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-057-001/1173
(BAZAR VENG) 		2202001000NRG24020520230018187 02/05/2023 Lalmalsawmi 2202001WL000076 Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034640 B LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGLEI MZ-02-001-057-001/1175
(BAZAR VENG) 		2202001000NRG24020520230018188 02/05/2023 Lalhlimpuii 2202001WL000076 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034919 Mrs. LALHLIMPUII and PC LALHLUNTHANGI MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-057-001/1177
(BAZAR VENG) 		2202001000NRG24020520230018190 02/05/2023 Thangchungnunga 2202001WL000076 Thangchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034325 MR C THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-057-001/1182
(BAZAR VENG) 		2202001000NRG24020520230018193 02/05/2023 C. Darlawma 2202001WL000076 C. Darlawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034675 MR C DARLAWMA STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-057-001/1183
(BAZAR VENG) 		2202001000NRG24020520230018194 02/05/2023 C. Lalchuailova 2202001WL000076 C. Lalchuailova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034703 Mr. C. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-057-001/1187
(BAZAR VENG) 		2202001000NRG24020520230018197 02/05/2023 V. Vanlalthanga 2202001WL000076 V. Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034606 MR V VANLALTHANGA STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-057-001/1192
(BAZAR VENG) 		2202001000NRG24020520230018202 02/05/2023 H. Lianthanga 2202001WL000076 H. Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034428 MISS SIAMTHANGI HAUHNAR STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-057-001/1195
(BAZAR VENG) 		2202001000NRG24020520230018204 02/05/2023 C. Malsawmi 2202001WL000076 C. Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035054 Mr. J THANTHUAMA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-057-001/1197
(BAZAR VENG) 		2202001000NRG24020520230018205 02/05/2023 Lalhungchhungi 2202001WL000076 Lalhungchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034631 K LALHUNGCHHUNGI CANARA BANK(508532)
140 LUNGLEI MZ-02-001-057-001/1198
(BAZAR VENG) 		2202001000NRG24020520230018206 02/05/2023 C. Lalbana 2202001WL000076 C. Lalbana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034928 MR C LALBANA STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-057-001/1199
(BAZAR VENG) 		2202001000NRG24020520230018207 02/05/2023 Andy Vanlalchhanhima 2202001WL000076 Andy Vanlalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034493 MR ANDY VANLALCHHANHIMA STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-057-001/1200
(BAZAR VENG) 		2202001000NRG24020520230018208 02/05/2023 Lalengzami 2202001WL000076 Lalengzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034588 Mr. MIZORAM EX.SERVICE LEAGUE . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-057-001/1201
(BAZAR VENG) 		2202001000NRG24020520230018209 02/05/2023 Vanlalhmuaki 2202001WL000076 Vanlalhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034993 MRS VANLALHMUAKI STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-057-001/1205
(BAZAR VENG) 		2202001000NRG24020520230018210 02/05/2023 C. Lallawmkima 2202001WL000076 C. Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035040 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-057-001/1206
(BAZAR VENG) 		2202001000NRG24020520230018211 02/05/2023 Lalngaihchhingi 2202001WL000076 Lalngaihchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034861 Mrs. LALNGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-057-001/1207
(BAZAR VENG) 		2202001000NRG24020520230018212 02/05/2023 Laltlanmawii 2202001WL000076 Laltlanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035043 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-057-001/1209
(BAZAR VENG) 		2202001000NRG24020520230018214 02/05/2023 Chhuanvawri 2202001WL000076 Chhuanvawri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034497 Mrs. CHHUANVAWRI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-057-001/1210
(BAZAR VENG) 		2202001000NRG24020520230018215 02/05/2023 NineForForDeVc Lalbiaknunga 2202001WL000076 NineForForDeVc Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034318 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-057-001/1211
(BAZAR VENG) 		2202001000NRG24020520230018216 02/05/2023 Vanlalhriati 2202001WL000076 Vanlalhriati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034508 Mrs. C.VANLALHRIATI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-057-001/1212
(BAZAR VENG) 		2202001000NRG24020520230018217 02/05/2023 V. Lalnunsanga 2202001WL000076 V. Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034646 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-057-001/1213
(BAZAR VENG) 		2202001000NRG24020520230018218 02/05/2023 F. Lalsangzuala 2202001WL000076 F. Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034479 F LALSANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
152 LUNGLEI MZ-02-001-057-001/1214
(BAZAR VENG) 		2202001000NRG24020520230018219 02/05/2023 R. Lalhmingliana 2202001WL000076 R. Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034873 R LALHMINGLIANA IDBI BANK(607095)
153 LUNGLEI MZ-02-001-057-001/1215
(BAZAR VENG) 		2202001000NRG24020520230018220 02/05/2023 Chalzingi 2202001WL000076 Chalzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034801 MRS CHALZINGI HMAR STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-057-001/1216
(BAZAR VENG) 		2202001000NRG24020520230018221 02/05/2023 Lalbiaktluanga 2202001WL000076 Lalbiaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034924 MR K LALHRUAIZELA STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-057-001/1217
(BAZAR VENG) 		2202001000NRG24020520230018222 02/05/2023 F. Saichhingi 2202001WL000076 F. Saichhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034935 Mrs. F SAICHHINGI and DARRIMAWII . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-057-001/1218
(BAZAR VENG) 		2202001000NRG24020520230018223 02/05/2023 Lalhuthanga 2202001WL000076 Lalhuthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034800 Mr. C LALHUTHANGA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-057-001/1220
(BAZAR VENG) 		2202001000NRG24020520230018224 02/05/2023 Ramdinliana 2202001WL000076 Ramdinliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034389 Mr. LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-057-001/1222
(BAZAR VENG) 		2202001000NRG24020520230018225 02/05/2023 T. Lalduhawma 2202001WL000076 T. Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034663 MR T LALDUHAWMA STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-057-001/1224
(BAZAR VENG) 		2202001000NRG24020520230018226 02/05/2023 Lalromawia 2202001WL000076 Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034482 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-057-001/1225
(BAZAR VENG) 		2202001000NRG24020520230018227 02/05/2023 Lalfakzuala Sailo 2202001WL000076 Lalfakzuala Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034480 MR LALFAKZUALA SAILO STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-057-001/1226
(BAZAR VENG) 		2202001000NRG24020520230018228 02/05/2023 PC Lalramthanga 2202001WL000076 PC Lalramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034547 Mr. P.C LALRAMTHANGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-057-001/1227
(BAZAR VENG) 		2202001000NRG24020520230018229 02/05/2023 ZD Lalnuntluangi 2202001WL000076 ZD Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034770 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-057-001/1229
(BAZAR VENG) 		2202001000NRG24020520230018230 02/05/2023 Lalfakzuali 2202001WL000076 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035038 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-057-001/1230
(BAZAR VENG) 		2202001000NRG24020520230018232 02/05/2023 Ramthanga 2202001WL000076 Ramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034334 Mr. FRANCIS RAMTHANGA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-057-001/1231
(BAZAR VENG) 		2202001000NRG24020520230018233 02/05/2023 Rohmingthangi 2202001WL000076 Rohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034797 Mrs. V ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-057-001/1232
(BAZAR VENG) 		2202001000NRG24020520230018234 02/05/2023 PC Liankima 2202001WL000076 PC Liankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034994 PL LIANKIMA IDBI BANK(607095)
167 LUNGLEI MZ-02-001-057-001/1233
(BAZAR VENG) 		2202001000NRG24020520230018235 02/05/2023 R. Laltlanthanga 2202001WL000076 R. Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034621 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-057-001/1235
(BAZAR VENG) 		2202001000NRG24020520230018236 02/05/2023 K. Lalthlamuana 2202001WL000076 K. Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034686 Mr. LALTHLAMUANA(Duplicate passbook) . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-057-001/1236
(BAZAR VENG) 		2202001000NRG24020520230018237 02/05/2023 F. Thanzuala 2202001WL000076 F. Thanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034320 MR THANZUALA STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-057-001/1237
(BAZAR VENG) 		2202001000NRG24020520230018238 02/05/2023 Vanngaia Sailo 2202001WL000076 Vanngaia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034513 MR VANNGAIA SAILO STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-057-001/1238
(BAZAR VENG) 		2202001000NRG24020520230018239 02/05/2023 Rinmuani 2202001WL000076 Rinmuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034429 MISS K LALRINMUANPUII STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-057-001/1240
(BAZAR VENG) 		2202001000NRG24020520230018240 02/05/2023 T. Lalnunpuia 2202001WL000076 T. Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034944 MR T LALNUNPUIA STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-057-001/1243
(BAZAR VENG) 		2202001000NRG24020520230018241 02/05/2023 Laltlanthangi 2202001WL000076 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034803 MR LALREMRUATA STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-057-001/1247
(BAZAR VENG) 		2202001000NRG24020520230018242 02/05/2023 ZD Remlalfaki 2202001WL000076 ZD Remlalfaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035049 Mrs. ZD REMLALFAKI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-057-001/1248
(BAZAR VENG) 		2202001000NRG24020520230018243 02/05/2023 Lalveni 2202001WL000076 Lalveni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034502 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-057-001/1250
(BAZAR VENG) 		2202001000NRG24020520230018245 02/05/2023 PC Hrangchhumi 2202001WL000076 PC Hrangchhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034950 Mrs. HRANGCHHUMI and LALMUANPUIA . . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-057-001/1252
(BAZAR VENG) 		2202001000NRG24020520230018246 02/05/2023 R. Lalropuia 2202001WL000076 R. Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034607 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-057-001/1253
(BAZAR VENG) 		2202001000NRG24020520230018247 02/05/2023 Lalthlamuana 2202001WL000076 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034757 DANNY LALTHLAMUANA IDBI BANK(607095)
179 LUNGLEI MZ-02-001-057-001/1254
(BAZAR VENG) 		2202001000NRG24020520230018248 02/05/2023 Lalhunkima 2202001WL000076 Lalhunkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034327 Mr. C LALHUNKIMA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-057-001/1255
(BAZAR VENG) 		2202001000NRG24020520230018249 02/05/2023 Lalchhanhimi 2202001WL000076 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034489 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-057-001/1256
(BAZAR VENG) 		2202001000NRG24020520230018250 02/05/2023 Dr. Hranghrima 2202001WL000076 Dr. Hranghrima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034542 Mr. HRANGHRIMA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-057-001/1258
(BAZAR VENG) 		2202001000NRG24020520230018251 02/05/2023 Lallawmkima 2202001WL000076 Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035014 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-057-001/1259
(BAZAR VENG) 		2202001000NRG24020520230018252 02/05/2023 R. Lalrintluangi 2202001WL000076 R. Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034753 MRS R LALRINTLUANGI STATE BANK OF INDIA(508548)
184 LUNGLEI MZ-02-001-057-001/1260
(BAZAR VENG) 		2202001000NRG24020520230018253 02/05/2023 Lalrammawia 2202001WL000076 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035039 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-057-001/1264
(BAZAR VENG) 		2202001000NRG24020520230018254 02/05/2023 V. Lallinga 2202001WL000076 V. Lallinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034838 MR V LALLINGA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-057-001/1265
(BAZAR VENG) 		2202001000NRG24020520230018255 02/05/2023 Vanlalremi 2202001WL000076 Vanlalremi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034849 MRS VANLALREMI STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-057-001/1266
(BAZAR VENG) 		2202001000NRG24020520230018256 02/05/2023 Laltanpuia 2202001WL000076 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034720 MR LALTANPUIA FANAI STATE BANK OF INDIA(508548)
188 LUNGLEI MZ-02-001-057-001/1267
(BAZAR VENG) 		2202001000NRG24020520230018257 02/05/2023 Rodingliani 2202001WL000076 Rodingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034496 Mrs. RODINGLIANI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-057-001/1268
(BAZAR VENG) 		2202001000NRG24020520230018258 02/05/2023 Vanlalsiama 2202001WL000076 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034844 VANLALSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 LUNGLEI MZ-02-001-057-001/1269
(BAZAR VENG) 		2202001000NRG24020520230018259 02/05/2023 Lalchawimawii 2202001WL000076 Lalchawimawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034714 Mrs. LALCHANMAWII . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG24020520230018260 02/05/2023 DengtlaiaAcClo 2202001WL000076 DengtlaiaAcClo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034427 ZD LALLIANZUALI CANARA BANK(508532)
192 LUNGLEI MZ-02-001-057-001/1272
(BAZAR VENG) 		2202001000NRG24020520230018261 02/05/2023 C. Zochhawni 2202001WL000076 C. Zochhawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034520 MR DENGKHUMA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-057-001/1274
(BAZAR VENG) 		2202001000NRG24020520230018262 02/05/2023 SiamlianiAcClosed 2202001WL000076 SiamlianiAcClosed 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034983 MRS C LALRINTLUANGI STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-057-001/1275
(BAZAR VENG) 		2202001000NRG24020520230018263 02/05/2023 Lalsangpuii 2202001WL000076 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034699 F LALTHANPUIA HDFC BANK LTD(607152)
195 LUNGLEI MZ-02-001-057-001/1276
(BAZAR VENG) 		2202001000NRG24020520230018264 02/05/2023 Rohmingthangi 2202001WL000076 Rohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034654 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-057-001/1278
(BAZAR VENG) 		2202001000NRG24020520230018266 02/05/2023 Lalrochhingi 2202001WL000076 Lalrochhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034963 MRS LALROCHHINGI LALROCHHINGI STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-057-001/1279
(BAZAR VENG) 		2202001000NRG24020520230018267 02/05/2023 Lalhmachhuani 2202001WL000076 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034746 MS LALHMACHHUANI STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-057-001/1280
(BAZAR VENG) 		2202001000NRG24020520230018268 02/05/2023 Lalliankimi 2202001WL000076 Lalliankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034918 Mrs. C LIANKIMI NLUP . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-057-001/1281
(BAZAR VENG) 		2202001000NRG24020520230018269 02/05/2023 Lalramliana 2202001WL000076 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035061 MR LALRAMLIANA STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-057-001/1282
(BAZAR VENG) 		2202001000NRG24020520230018270 02/05/2023 C. Laldailova 2202001WL000076 C. Laldailova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034752 LALDAILOVA C IDBI BANK(607095)
201 LUNGLEI MZ-02-001-057-001/1283
(BAZAR VENG) 		2202001000NRG24020520230018271 02/05/2023 R. Lalbuanga 2202001WL000076 R. Lalbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034648 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-057-001/1284
(BAZAR VENG) 		2202001000NRG24020520230018272 02/05/2023 H. Ramfangzauva 2202001WL000076 H. Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034380 MR H RAMFANGZAUVA STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-057-001/1285
(BAZAR VENG) 		2202001000NRG24020520230018273 02/05/2023 Lalrinmawia Sailo 2202001WL000076 Lalrinmawia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035031 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-057-001/1286
(BAZAR VENG) 		2202001000NRG24020520230018274 02/05/2023 Darchini 2202001WL000076 Darchini 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034451 Mrs. DARCHHINI . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-057-001/1287
(BAZAR VENG) 		2202001000NRG24020520230018275 02/05/2023 T. Lalhlira 2202001WL000076 T. Lalhlira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034422 Mr. T LALHLIRA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-057-001/1289
(BAZAR VENG) 		2202001000NRG24020520230018277 02/05/2023 K. Lalthanzuala 2202001WL000076 K. Lalthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034947 Mr. . K THANGZUALA MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-057-001/1290
(BAZAR VENG) 		2202001000NRG24020520230018278 02/05/2023 R. Lalnuntluangi 2202001WL000076 R. Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034467 R.LALNUNTLUANGI W/O R.SIAMHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
208 LUNGLEI MZ-02-001-057-001/1291
(BAZAR VENG) 		2202001000NRG24020520230018279 02/05/2023 C. Lianmawii 2202001WL000076 C. Lianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034795 Mrs. C.LIANMAWII . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-057-001/1293
(BAZAR VENG) 		2202001000NRG24020520230018280 02/05/2023 C. Lalrinsanga 2202001WL000076 C. Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034841 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-057-001/1295
(BAZAR VENG) 		2202001000NRG24020520230018282 02/05/2023 K. Lalrinzuali 2202001WL000076 K. Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034972 K LALRINZUALI IDBI BANK(607095)
211 LUNGLEI MZ-02-001-057-001/1296
(BAZAR VENG) 		2202001000NRG24020520230018283 02/05/2023 Hrangthankimi 2202001WL000076 Hrangthankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034796 MR LALHRIATZUALA STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-057-001/1298
(BAZAR VENG) 		2202001000NRG24020520230018284 02/05/2023 T. Zakhumi 2202001WL000076 T. Zakhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034512 Mrs. T ZAKHUMI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-057-001/1299
(BAZAR VENG) 		2202001000NRG24020520230018285 02/05/2023 K. Laldinpuii 2202001WL000076 K. Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034948 LALDINPUII CANARA BANK(508532)
214 LUNGLEI MZ-02-001-057-001/130
(BAZAR VENG) 		2202001000NRG24020520230018286 02/05/2023 T.Lalremtluanga 2202001WL000076 T.Lalremtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034649 Mr. T LALREMTLUANGA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-057-001/1300
(BAZAR VENG) 		2202001000NRG24020520230018287 02/05/2023 K. Lalbuatsaiha 2202001WL000076 K. Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034592 Mr. LALBUATSAIHA and C.LALRINTLUANGI MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-057-001/1301
(BAZAR VENG) 		2202001000NRG24020520230018288 02/05/2023 Lalmawii 2202001WL000076 Lalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035000 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-057-001/1302
(BAZAR VENG) 		2202001000NRG24020520230018289 02/05/2023 F. Zadawngi 2202001WL000076 F. Zadawngi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034955 Mrs. F ZADAWNGI . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-057-001/1305
(BAZAR VENG) 		2202001000NRG24020520230018290 02/05/2023 Rev. Vanlalhruaia 2202001WL000076 Rev. Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034574 MR UPONI PRADIP PRABHAKAR STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-057-001/1306
(BAZAR VENG) 		2202001000NRG24020520230018291 02/05/2023 C. Nghakliana 2202001WL000076 C. Nghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034738 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-057-001/1311
(BAZAR VENG) 		2202001000NRG24020520230018293 02/05/2023 LH Lalrinawmi 2202001WL000076 LH Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034395 MS LH LALRINAWMI STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-057-001/1312
(BAZAR VENG) 		2202001000NRG24020520230018294 02/05/2023 RV Thianga 2202001WL000076 RV Thianga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034989 Mr. RV THIANGA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-057-001/1314
(BAZAR VENG) 		2202001000NRG24020520230018295 02/05/2023 C. Lalchhanhima 2202001WL000076 C. Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034326 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-057-001/1315
(BAZAR VENG) 		2202001000NRG24020520230018296 02/05/2023 Simal Ranti Dey 2202001WL000076 Simal Ranti Dey 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034546 MR SHYAMAL KANTI DEY STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-057-001/1316
(BAZAR VENG) 		2202001000NRG24020520230018297 02/05/2023 Rebecca Laltanpuii 2202001WL000076 Rebecca Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034691 MISS REBECCA C LALTANPUII STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-057-001/1317
(BAZAR VENG) 		2202001000NRG24020520230018298 02/05/2023 PC Lalfamkimi 2202001WL000076 PC Lalfamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035004 MRS PC LALFAMKIMI STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-057-001/1320
(BAZAR VENG) 		2202001000NRG24020520230018299 02/05/2023 PC Lalsangliani 2202001WL000076 PC Lalsangliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034630 Mrs. P.C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-057-001/1321
(BAZAR VENG) 		2202001000NRG24020520230018300 02/05/2023 C. Lalkhumthanga 2202001WL000076 C. Lalkhumthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034381 Mr. C LALKHUMTHANGA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-057-001/1322
(BAZAR VENG) 		2202001000NRG24020520230018301 02/05/2023 T. Zochhawna 2202001WL000076 T. Zochhawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034323 Mr. T ZOCHHAWNA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-057-001/1323
(BAZAR VENG) 		2202001000NRG24020520230018302 02/05/2023 T. Lalthankima 2202001WL000076 T. Lalthankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034906 Mr. . T LALTHANKIMA MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-057-001/1326
(BAZAR VENG) 		2202001000NRG24020520230018303 02/05/2023 C. Thangdula 2202001WL000076 C. Thangdula 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034576 MISS ELISIANMAWII STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-057-001/1327
(BAZAR VENG) 		2202001000NRG24020520230018304 02/05/2023 Zoramchhani 2202001WL000076 Zoramchhani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034868 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-057-001/1329
(BAZAR VENG) 		2202001000NRG24020520230018305 02/05/2023 ZD Lalthlamuana 2202001WL000076 ZD Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034676 ZD LALNUNTLUANGA AXIS BANK(607153)
233 LUNGLEI MZ-02-001-057-001/1331
(BAZAR VENG) 		2202001000NRG24020520230018306 02/05/2023 Sudeep Das 2202001WL000076 Sudeep Das 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034509 MR SUDIP DAS STATE BANK OF INDIA(508548)
234 LUNGLEI MZ-02-001-057-001/1332
(BAZAR VENG) 		2202001000NRG24020520230018307 02/05/2023 Zothlamuana 2202001WL000076 Zothlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035064 MRS RINMUANI STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-057-001/1333
(BAZAR VENG) 		2202001000NRG24020520230018308 02/05/2023 F. Lalthanzami 2202001WL000076 F. Lalthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034423 Mrs. LALTHANZAMI WP . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-057-001/1335
(BAZAR VENG) 		2202001000NRG24020520230018309 02/05/2023 Suilianzingi 2202001WL000076 Suilianzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035084 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-057-001/1336
(BAZAR VENG) 		2202001000NRG24020520230018310 02/05/2023 A. Lalengkima 2202001WL000076 A. Lalengkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034643 Mr. A LALENGKIMA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-057-001/1338
(BAZAR VENG) 		2202001000NRG24020520230018311 02/05/2023 H. Zoramthanga 2202001WL000076 H. Zoramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034790 Mr. H ZORAMTHANGA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-057-001/1339
(BAZAR VENG) 		2202001000NRG24020520230018312 02/05/2023 Ranjit Roy 2202001WL000076 Ranjit Roy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034432 MR RANJIT KUMAR DEY STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-057-001/1340
(BAZAR VENG) 		2202001000NRG24020520230018313 02/05/2023 R. Biaksanga 2202001WL000076 R. Biaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034446 R BIAKSANGA STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-057-001/1341
(BAZAR VENG) 		2202001000NRG24020520230018314 02/05/2023 C. Lalnunsangi 2202001WL000076 C. Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034338 C.LALNUNSANGI D/O S THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 LUNGLEI MZ-02-001-057-001/1344
(BAZAR VENG) 		2202001000NRG24020520230018315 02/05/2023 Lalnunnemi 2202001WL000076 Lalnunnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034342 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-057-001/1346
(BAZAR VENG) 		2202001000NRG24020520230018317 02/05/2023 R. Lalruatkima 2202001WL000076 R. Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034336 MR R LALRUATKIMA STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-057-001/1349
(BAZAR VENG) 		2202001000NRG24020520230018319 02/05/2023 C. Lalhmingthanga 2202001WL000076 C. Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034582 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-057-001/1351
(BAZAR VENG) 		2202001000NRG24020520230018320 02/05/2023 Lalrinmawii 2202001WL000076 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034438 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-057-001/1352
(BAZAR VENG) 		2202001000NRG24020520230018321 02/05/2023 Ahmed Hussain 2202001WL000076 Ahmed Hussain 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034664 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
247 LUNGLEI MZ-02-001-057-001/1355
(BAZAR VENG) 		2202001000NRG24020520230018322 02/05/2023 C Lalremmawii 2202001WL000076 C Lalremmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034355 Mrs. C LALREMMAWII . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-057-001/1356
(BAZAR VENG) 		2202001000NRG24020520230018323 02/05/2023 Lawmkima Colney 2202001WL000076 Lawmkima Colney 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034572 MR LAWMKIMA COLNEY STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-057-001/1357
(BAZAR VENG) 		2202001000NRG24020520230018324 02/05/2023 Lalthanliani 2202001WL000076 Lalthanliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034442 Ms. LALTHANLIANI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-057-001/1359
(BAZAR VENG) 		2202001000NRG24020520230018325 02/05/2023 C. Lalsangliana 2202001WL000076 C. Lalsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035057 Mr. C LALSANGLIANA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-057-001/1361
(BAZAR VENG) 		2202001000NRG24020520230018327 02/05/2023 Lalremmawia 2202001WL000076 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034723 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-057-001/1362
(BAZAR VENG) 		2202001000NRG24020520230018328 02/05/2023 Lalremmawia 2202001WL000076 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034786 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-057-001/1366
(BAZAR VENG) 		2202001000NRG24020520230018331 02/05/2023 CD Laltanpuia 2202001WL000076 CD Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034966 MR CD LALTANPUIA STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-057-001/1368
(BAZAR VENG) 		2202001000NRG24020520230018332 02/05/2023 Ramngaihzuala 2202001WL000076 Ramngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034851 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-057-001/1370
(BAZAR VENG) 		2202001000NRG24020520230018333 02/05/2023 Laldanmawia 2202001WL000076 Laldanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034581 Mr. LALDANMAWIA.SAILO . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-057-001/1372
(BAZAR VENG) 		2202001000NRG24020520230018334 02/05/2023 R. Buangthangi 2202001WL000076 R. Buangthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034472 MRS R BUANGI STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-057-001/1374
(BAZAR VENG) 		2202001000NRG24020520230018335 02/05/2023 F. Vanlalenga 2202001WL000076 F. Vanlalenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034447 Mr. F VANLALENGA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-057-001/1375
(BAZAR VENG) 		2202001000NRG24020520230018336 02/05/2023 Joseph VL tluanga 2202001WL000076 Joseph VL tluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034391 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-057-001/1376
(BAZAR VENG) 		2202001000NRG24020520230018337 02/05/2023 V. Sangzuala 2202001WL000076 V. Sangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034471 V NUNSANGZUALA CANARA BANK(508532)
260 LUNGLEI MZ-02-001-057-001/1378
(BAZAR VENG) 		2202001000NRG24020520230018338 02/05/2023 Liannghaka 2202001WL000076 Liannghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034995 LIANNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
261 LUNGLEI MZ-02-001-057-001/1379
(BAZAR VENG) 		2202001000NRG24020520230018339 02/05/2023 Vanlalnghaka 2202001WL000076 Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034781 C VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGLEI MZ-02-001-057-001/1386
(BAZAR VENG) 		2202001000NRG24020520230018341 02/05/2023 Vanlaldika 2202001WL000076 Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034794 VANLALDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
263 LUNGLEI MZ-02-001-057-001/1387
(BAZAR VENG) 		2202001000NRG24020520230018342 02/05/2023 Lalthangliana 2202001WL000076 Lalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034925 K LALTHLANGLIANA HDFC BANK LTD(607152)
264 LUNGLEI MZ-02-001-057-001/1390
(BAZAR VENG) 		2202001000NRG24020520230018343 02/05/2023 K. Lalramliana 2202001WL000076 K. Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034857 K LALRAMLIANA IDBI BANK(607095)
265 LUNGLEI MZ-02-001-057-001/1393
(BAZAR VENG) 		2202001000NRG24020520230018345 02/05/2023 Lalduhsaki 2202001WL000076 Lalduhsaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034916 MRS LALDUHSAKI STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-057-001/1395
(BAZAR VENG) 		2202001000NRG24020520230018346 02/05/2023 Lalruatfela Khiangte 2202001WL000076 Lalruatfela Khiangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034926 MR LALRUATFELA KHIANGTE STATE BANK OF INDIA(508548)
267 LUNGLEI MZ-02-001-057-001/1397
(BAZAR VENG) 		2202001000NRG24020520230018348 02/05/2023 Lalbuatsaihi 2202001WL000076 Lalbuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034440 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-057-001/1402
(BAZAR VENG) 		2202001000NRG24020520230018351 02/05/2023 P. Biakthanga 2202001WL000076 P. Biakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034585 P BIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGLEI MZ-02-001-057-001/1407
(BAZAR VENG) 		2202001000NRG24020520230018354 02/05/2023 D Challianmawia 2202001WL000076 D Challianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034827 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-057-001/1409
(BAZAR VENG) 		2202001000NRG24020520230018355 02/05/2023 P. Lalchamliana 2202001WL000076 P. Lalchamliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034923 Mr. P LALCHAMLIANA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-057-001/1411
(BAZAR VENG) 		2202001000NRG24020520230018357 02/05/2023 Lalnunpuii 2202001WL000076 Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034709 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-057-001/1413
(BAZAR VENG) 		2202001000NRG24020520230018358 02/05/2023 Lalrengpuii 2202001WL000076 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034745 MRS C LALRENGPUII STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-057-001/1414
(BAZAR VENG) 		2202001000NRG24020520230018359 02/05/2023 Lalzamliani 2202001WL000076 Lalzamliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034435 MISS LALZAMLIANI STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-057-001/1415
(BAZAR VENG) 		2202001000NRG24020520230018360 02/05/2023 TC Ramthianghlima 2202001WL000076 TC Ramthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034939 Mr. . TC RAMTHIANGHLIMA MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-057-001/1417
(BAZAR VENG) 		2202001000NRG24020520230018362 02/05/2023 Lalbiakthangi 2202001WL000076 Lalbiakthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034583 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-057-001/1418
(BAZAR VENG) 		2202001000NRG24020520230018363 02/05/2023 Lalrintluanga Pautu 2202001WL000076 Lalrintluanga Pautu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034724 LALRINTLUANGA PAUTU HDFC BANK LTD(607152)
277 LUNGLEI MZ-02-001-057-001/1421
(BAZAR VENG) 		2202001000NRG24020520230018365 02/05/2023 K. Lalduhawma 2202001WL000076 K. Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034382 K LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
278 LUNGLEI MZ-02-001-057-001/1424
(BAZAR VENG) 		2202001000NRG24020520230018366 02/05/2023 Tapan Biswas 2202001WL000076 Tapan Biswas 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034867 MR TAPAN BISWAS STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-057-001/1426
(BAZAR VENG) 		2202001000NRG24020520230018368 02/05/2023 C.Lalrintluangi 2202001WL000076 C.Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034982 MR C LALRUATFELA STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-057-001/143
(BAZAR VENG) 		2202001000NRG24020520230018369 02/05/2023 Malsawmi 2202001WL000076 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034862 M S DAWNGLIANI CANARA BANK(508532)
281 LUNGLEI MZ-02-001-057-001/1430
(BAZAR VENG) 		2202001000NRG24020520230018370 02/05/2023 Lalthazuali 2202001WL000076 Lalthazuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034739 LALTHAZUALI PUNJAB NATIONAL BANK(508568)
282 LUNGLEI MZ-02-001-057-001/1431
(BAZAR VENG) 		2202001000NRG24020520230018371 02/05/2023 TC Lalchungluri 2202001WL000076 TC Lalchungluri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034444 MRS TC LALCHUNGLURI STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-057-001/1433
(BAZAR VENG) 		2202001000NRG24020520230018372 02/05/2023 ZD Lalthansanga 2202001WL000076 ZD Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034981 MR ZD LALTHANSANGA STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-057-001/1435
(BAZAR VENG) 		2202001000NRG24020520230018373 02/05/2023 R. Lalhmangaiha 2202001WL000076 R. Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035052 Mr. R LALHMANGAIHA MARY LALNUNPUII TLAU MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-057-001/1436
(BAZAR VENG) 		2202001000NRG24020520230018374 02/05/2023 LK Hmangaihzuala 2202001WL000076 LK Hmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034443 Mr. LK HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-057-001/1438
(BAZAR VENG) 		2202001000NRG24020520230018376 02/05/2023 Lalzarzova Punte 2202001WL000076 Lalzarzova Punte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034441 LALZARZOVA PUNTE AIRTEL PAYMENTS BANK LIMITED(990288)
287 LUNGLEI MZ-02-001-057-001/1439
(BAZAR VENG) 		2202001000NRG24020520230018377 02/05/2023 PC Vanlalzuali 2202001WL000076 PC Vanlalzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034656 MRS PC VANLALZUALI STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-057-001/1440
(BAZAR VENG) 		2202001000NRG24020520230018378 02/05/2023 Ng LalromawiaADCF 2202001WL000076 Ng LalromawiaADCF 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034839 Mr. NG LALROMAWIA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-057-001/1441
(BAZAR VENG) 		2202001000NRG24020520230018379 02/05/2023 Lalduhzuali 2202001WL000076 Lalduhzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034437 LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
290 LUNGLEI MZ-02-001-057-001/1442
(BAZAR VENG) 		2202001000NRG24020520230018380 02/05/2023 Meena Tigga 2202001WL000076 Meena Tigga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034448 MRS MEENA TIGGA STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-057-001/1443
(BAZAR VENG) 		2202001000NRG24020520230018381 02/05/2023 B. Vanlalsiama 2202001WL000076 B. Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034373 Mr. B VANLALSIAMA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-057-001/1446
(BAZAR VENG) 		2202001000NRG24020520230018383 02/05/2023 R. Lalhlimpuii 2202001WL000076 R. Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034822 MR R LALHLIMPUIA STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-057-001/1447
(BAZAR VENG) 		2202001000NRG24020520230018384 02/05/2023 H. Lalropuia 2202001WL000076 H. Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034660 Mr. H LALROPUIA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-057-001/1451
(BAZAR VENG) 		2202001000NRG24020520230018385 02/05/2023 KV. Thanmawii 2202001WL000076 KV. Thanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034700 Mrs. KV TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-057-001/1453
(BAZAR VENG) 		2202001000NRG24020520230018387 02/05/2023 H. Lalchhankima 2202001WL000076 H. Lalchhankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034855 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-057-001/1454
(BAZAR VENG) 		2202001000NRG24020520230018388 02/05/2023 Lalnunzira 2202001WL000076 Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034856 MR LALNUNZIRA STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-057-001/1455
(BAZAR VENG) 		2202001000NRG24020520230018389 02/05/2023 Lalzamliani 2202001WL000076 Lalzamliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034706 FLORENCE LALZAMLIANI IDBI BANK(607095)
298 LUNGLEI MZ-02-001-057-001/1460
(BAZAR VENG) 		2202001000NRG24020520230018392 02/05/2023 PC Lalsangzela 2202001WL000076 PC Lalsangzela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034445 Mr. PC LALSANGZELA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-057-001/1463
(BAZAR VENG) 		2202001000NRG24020520230018394 02/05/2023 Thanghnuni 2202001WL000076 Thanghnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034460 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-057-001/1465
(BAZAR VENG) 		2202001000NRG24020520230018395 02/05/2023 Hmartawna 2202001WL000076 Hmartawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034439 Mr. R HMARTAWNA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-057-001/1466
(BAZAR VENG) 		2202001000NRG24020520230018396 02/05/2023 K Ramsiammawia 2202001WL000076 K Ramsiammawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034430 Mr. K. RAMSIAMMAWIA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-057-001/1468
(BAZAR VENG) 		2202001000NRG24020520230018398 02/05/2023 A.Laldingngheta 2202001WL000076 A.Laldingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034975 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-057-001/1469
(BAZAR VENG) 		2202001000NRG24020520230018399 02/05/2023 Lalthakima 2202001WL000076 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034805 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-057-001/1470
(BAZAR VENG) 		2202001000NRG24020520230018400 02/05/2023 F Vanlaltlana 2202001WL000076 F Vanlaltlana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034473 Mr. F VANLALTLANA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-057-001/1473
(BAZAR VENG) 		2202001000NRG24020520230018402 02/05/2023 LaltlanzamiD 2202001WL000076 LaltlanzamiD 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035007 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-057-001/1478
(BAZAR VENG) 		2202001000NRG24020520230018403 02/05/2023 Lalhlimpuii 2202001WL000076 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034330 MRS LALHLIMPUII SAILO STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-057-001/1480
(BAZAR VENG) 		2202001000NRG24020520230018404 02/05/2023 Vanlalsawmi 2202001WL000076 Vanlalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035005 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-057-001/1481
(BAZAR VENG) 		2202001000NRG24020520230018405 02/05/2023 F. Lalsawmkima 2202001WL000076 F. Lalsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034865 MR F LALSAWMKIMA STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-057-001/1484
(BAZAR VENG) 		2202001000NRG24020520230018408 02/05/2023 P.C. Lalrinthangi 2202001WL000076 P.C. Lalrinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034628 MRS PC LALRINTHANGI STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-057-001/1485
(BAZAR VENG) 		2202001000NRG24020520230018409 02/05/2023 Lalbiakzuala 2202001WL000076 Lalbiakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034785 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-057-001/1486
(BAZAR VENG) 		2202001000NRG24020520230018410 02/05/2023 Lalrinthangi 2202001WL000076 Lalrinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034768 LALRINTHANGI IDBI BANK(607095)
312 LUNGLEI MZ-02-001-057-001/1488
(BAZAR VENG) 		2202001000NRG24020520230018411 02/05/2023 H. Lalrema 2202001WL000076 H. Lalrema 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034495 MR H LALREMA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-057-001/1491
(BAZAR VENG) 		2202001000NRG24020520230018413 02/05/2023 Lalrinawmi 2202001WL000076 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034945 Mrs. C.LALRINAWMI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-057-001/1495
(BAZAR VENG) 		2202001000NRG24020520230018415 02/05/2023 Rohmingthangi 2202001WL000076 Rohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034969 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-057-001/1496
(BAZAR VENG) 		2202001000NRG24020520230018416 02/05/2023 Lalchhuahfeli 2202001WL000076 Lalchhuahfeli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034515 Mrs. LALCHHUAHFELI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-057-001/1497
(BAZAR VENG) 		2202001000NRG24020520230018417 02/05/2023 Lalengzauvi 2202001WL000076 Lalengzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034959 MRS LALENGZAUVI CHHANGTE STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-057-001/1498
(BAZAR VENG) 		2202001000NRG24020520230018418 02/05/2023 R.Zoliana 2202001WL000076 R.Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035051 Mr. R ZOLIANA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-057-001/1499
(BAZAR VENG) 		2202001000NRG24020520230018419 02/05/2023 Lalchawimawii 2202001WL000076 Lalchawimawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034717 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-057-001/150
(BAZAR VENG) 		2202001000NRG24020520230018420 02/05/2023 Lalhnehliana 2202001WL000076 Lalhnehliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034718 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-057-001/1501
(BAZAR VENG) 		2202001000NRG24020520230018422 02/05/2023 LH Lalropari 2202001WL000076 LH Lalropari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034650 Mrs. LH ROPARI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-057-001/1502
(BAZAR VENG) 		2202001000NRG24020520230018423 02/05/2023 C.Lalbiaksiami 2202001WL000076 C.Lalbiaksiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034672 Mrs. C LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-057-001/1503
(BAZAR VENG) 		2202001000NRG24020520230018424 02/05/2023 HK.Vanlalhruaii 2202001WL000076 HK.Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034908 MS HK VANLALHRUAII STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-057-001/1506
(BAZAR VENG) 		2202001000NRG24020520230018426 02/05/2023 Lallianmawii 2202001WL000076 Lallianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034507 Mrs. C LALLIANMAWII . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-057-001/1508
(BAZAR VENG) 		2202001000NRG24020520230018428 02/05/2023 PC.Lallianzuala 2202001WL000076 PC.Lallianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034608 Mr. PC LALLIANZUALA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-057-001/151
(BAZAR VENG) 		2202001000NRG24020520230018429 02/05/2023 Vanlalmawii 2202001WL000076 Vanlalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034452 VANLALMAWII DO LALNUNTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 LUNGLEI MZ-02-001-057-001/1511
(BAZAR VENG) 		2202001000NRG24020520230018430 02/05/2023 Vanlalruata 2202001WL000076 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034499 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-057-001/1512
(BAZAR VENG) 		2202001000NRG24020520230018431 02/05/2023 R.Zohmingliana 2202001WL000076 R.Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034719 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-057-001/1513
(BAZAR VENG) 		2202001000NRG24020520230018432 02/05/2023 T.Lalnipuii 2202001WL000076 T.Lalnipuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034642 MS T LALNIPUII STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-057-001/1515
(BAZAR VENG) 		2202001000NRG24020520230018433 02/05/2023 VL.Nghaksanga 2202001WL000076 VL.Nghaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034586 MR VL NGHAKSANGA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-057-001/1517
(BAZAR VENG) 		2202001000NRG24020520230018434 02/05/2023 K.Laldingi 2202001WL000076 K.Laldingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034735 Mrs. CV LALROHLUNA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-057-001/1519
(BAZAR VENG) 		2202001000NRG24020520230018435 02/05/2023 C.Zonunmawii 2202001WL000076 C.Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034506 MRS C ZONUNMAWII STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-057-001/152
(BAZAR VENG) 		2202001000NRG24020520230018436 02/05/2023 Vanhmingthangi 2202001WL000076 Vanhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034737 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-057-001/1521
(BAZAR VENG) 		2202001000NRG24020520230018438 02/05/2023 Biakchungnunga 2202001WL000076 Biakchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034809 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-057-001/1523
(BAZAR VENG) 		2202001000NRG24020520230018439 02/05/2023 Rodinga Hmar 2202001WL000076 Rodinga Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034543 Mr. RODINGA HMAR . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-057-001/1524
(BAZAR VENG) 		2202001000NRG24020520230018440 02/05/2023 S.Lalrempuii 2202001WL000076 S.Lalrempuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034610 Mrs. S LALREMPUII . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-057-001/1525
(BAZAR VENG) 		2202001000NRG24020520230018441 02/05/2023 C. Lalremsiami 2202001WL000076 C. Lalremsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034687 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-057-001/1526
(BAZAR VENG) 		2202001000NRG24020520230018442 02/05/2023 Lalsawmliana Fanai 2202001WL000076 Lalsawmliana Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034492 LALSAWMLIANA FANAI HDFC BANK LTD(607152)
338 LUNGLEI MZ-02-001-057-001/1527
(BAZAR VENG) 		2202001000NRG24020520230018443 02/05/2023 Kapthangpuii 2202001WL000076 Kapthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034913 MRS MS KAPTHANGPUII STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-057-001/1528
(BAZAR VENG) 		2202001000NRG24020520230018444 02/05/2023 Malsawmi 2202001WL000076 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034639 C LALRINSANGA HDFC BANK LTD(607152)
340 LUNGLEI MZ-02-001-057-001/153
(BAZAR VENG) 		2202001000NRG24020520230018445 02/05/2023 PC.Laldinpuii 2202001WL000076 PC.Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034965 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-057-001/1530
(BAZAR VENG) 		2202001000NRG24020520230018446 02/05/2023 P.Lalmuansangi 2202001WL000076 P.Lalmuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034907 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-057-001/1533
(BAZAR VENG) 		2202001000NRG24020520230018448 02/05/2023 Rebecca Lalawmpuii 2202001WL000076 Rebecca Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034683 Mrs. REBECCA LALAWMPUII . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-057-001/1534
(BAZAR VENG) 		2202001000NRG24020520230018449 02/05/2023 Lawmzuali 2202001WL000076 Lawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034549 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-057-001/1535
(BAZAR VENG) 		2202001000NRG24020520230018450 02/05/2023 R.Malsawmkima 2202001WL000076 R.Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034478 R MALSAWMKIMA CANARA BANK(508532)
345 LUNGLEI MZ-02-001-057-001/1537
(BAZAR VENG) 		2202001000NRG24020520230018451 02/05/2023 Thangliani 2202001WL000076 Thangliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034424 Mrs. THANGLIANI OAP . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-057-001/1538
(BAZAR VENG) 		2202001000NRG24020520230018452 02/05/2023 Hunlawmawma 2202001WL000076 Hunlawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035058 Mr. PC HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-057-001/1540
(BAZAR VENG) 		2202001000NRG24020520230018454 02/05/2023 NG.Zakhuma 2202001WL000076 NG.Zakhuma 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537034903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 LUNGLEI MZ-02-001-057-001/1542
(BAZAR VENG) 		2202001000NRG24020520230018455 02/05/2023 Zothanmawia 2202001WL000076 Zothanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034758 K ZOTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
349 LUNGLEI MZ-02-001-057-001/1547
(BAZAR VENG) 		2202001000NRG24020520230018459 02/05/2023 C.Lalrindika 2202001WL000076 C.Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035045 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LUNGLEI MZ-02-001-057-001/1549
(BAZAR VENG) 		2202001000NRG24020520230018461 02/05/2023 J.Lalnunmawii 2202001WL000076 J.Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034343 Mrs. LALREMRUATI Opp J LALNUNMAWII . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-057-001/1551
(BAZAR VENG) 		2202001000NRG24020520230018464 02/05/2023 Laithangpuii 2202001WL000076 Laithangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034521 Mrs. C LAITHANGPUII . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-057-001/1552
(BAZAR VENG) 		2202001000NRG24020520230018465 02/05/2023 PC.Vanlalnghaka 2202001WL000076 PC.Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034635 PC VANLALNGHAKA S/O THANGBUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
353 LUNGLEI MZ-02-001-057-001/1553
(BAZAR VENG) 		2202001000NRG24020520230018466 02/05/2023 Lalhmingthnga 2202001WL000076 Lalhmingthnga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034474 Mr. C. LALHMINGTHANGA AND R LALLAWMKIMI MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-057-001/1555
(BAZAR VENG) 		2202001000NRG24020520230018467 02/05/2023 LH.Lalzuithangi 2202001WL000076 LH.Lalzuithangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034787 MRS LH LALZUITHANGI STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-057-001/1556
(BAZAR VENG) 		2202001000NRG24020520230018468 02/05/2023 Vanlaltluanga Khiangte 2202001WL000076 Vanlaltluanga Khiangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034970 MR VANLALTLUANGA KHIANGTE STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-057-001/1558
(BAZAR VENG) 		2202001000NRG24020520230018469 02/05/2023 Thanhliri 2202001WL000076 Thanhliri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034938 THANHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-057-001/1561
(BAZAR VENG) 		2202001000NRG24020520230018470 02/05/2023 F.Lalrinsiami 2202001WL000076 F.Lalrinsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034494 MS F LALRINSIAMI STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-057-001/1562
(BAZAR VENG) 		2202001000NRG24020520230018471 02/05/2023 PC VanlalOmtohloruati 2202001WL000076 PC VanlalOmtohloruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034843 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-057-001/1564
(BAZAR VENG) 		2202001000NRG24020520230018472 02/05/2023 Hmingthanpuii 2202001WL000076 Hmingthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034929 MRS HMINGTHANPUII STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-057-001/1565
(BAZAR VENG) 		2202001000NRG24020520230018473 02/05/2023 Aiziki 2202001WL000076 Aiziki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034999 Mrs. AIZIKI and PC LALRINMAWII . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-057-001/1566
(BAZAR VENG) 		2202001000NRG24020520230018474 02/05/2023 K.Lalhruaizela 2202001WL000076 K.Lalhruaizela 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034541 K LALHRUAIZELA S/O LALTLANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
362 LUNGLEI MZ-02-001-057-001/1569
(BAZAR VENG) 		2202001000NRG24020520230018475 02/05/2023 Lalhmangaihzuali 2202001WL000076 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034775 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-057-001/1571
(BAZAR VENG) 		2202001000NRG24020520230018476 02/05/2023 Suborani 2202001WL000076 Suborani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034879 SUBORANI IDBI BANK(607095)
364 LUNGLEI MZ-02-001-057-001/1573
(BAZAR VENG) 		2202001000NRG24020520230018478 02/05/2023 Esther Ngurchuailovi 2202001WL000076 Esther Ngurchuailovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034469 MS ESTHER NGURCHUAILOVI STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-057-001/1575
(BAZAR VENG) 		2202001000NRG24020520230018480 02/05/2023 J.Rothangi 2202001WL000076 J.Rothangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034833 MR ROTHANGI STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-057-001/1578
(BAZAR VENG) 		2202001000NRG24020520230018481 02/05/2023 R. Zakamlova 2202001WL000076 R. Zakamlova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034388 Mr. R.ZAKAMLOVA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-057-001/1580
(BAZAR VENG) 		2202001000NRG24020520230018483 02/05/2023 PC Zothiamthanga 2202001WL000076 PC Zothiamthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034332 MR PC ZOTHIAMTHANGA STATE BANK OF INDIA(508548)
368 LUNGLEI MZ-02-001-057-001/1581
(BAZAR VENG) 		2202001000NRG24020520230018484 02/05/2023 C. Lalzama 2202001WL000076 C. Lalzama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034726 MR C LALZAMA STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-057-001/1586
(BAZAR VENG) 		2202001000NRG24020520230018486 02/05/2023 PC Lalnghinglova 2202001WL000076 PC Lalnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034722 MR PC LALNGHINGLOVA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-057-001/1587
(BAZAR VENG) 		2202001000NRG24020520230018487 02/05/2023 Phulmani 2202001WL000076 Phulmani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034522 MRS PHULMANI STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-057-001/1588
(BAZAR VENG) 		2202001000NRG24020520230018488 02/05/2023 Lalmawizuala Chhangte 2202001WL000076 Lalmawizuala Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035011 Mr. LALMAWIZUALA CHHANGTE . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-057-001/1589
(BAZAR VENG) 		2202001000NRG24020520230018489 02/05/2023 H. Lawmchungnunga 2202001WL000076 H. Lawmchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034548 Mr. H LAWMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-057-001/1592
(BAZAR VENG) 		2202001000NRG24020520230018490 02/05/2023 Kawldingliana Colney 2202001WL000076 Kawldingliana Colney 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034756 Mr. KAWLDINGLIANA COLNEY . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-057-001/1594
(BAZAR VENG) 		2202001000NRG24020520230018492 02/05/2023 Vanramnghaki 2202001WL000076 Vanramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035013 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-057-001/1595
(BAZAR VENG) 		2202001000NRG24020520230018493 02/05/2023 K.Lallawmkhumi 2202001WL000076 K.Lallawmkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034661 LALLAWMKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
376 LUNGLEI MZ-02-001-057-001/1596
(BAZAR VENG) 		2202001000NRG24020520230018494 02/05/2023 Lalramtluanga 2202001WL000076 Lalramtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034968 Mr. LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-057-001/1597
(BAZAR VENG) 		2202001000NRG24020520230018495 02/05/2023 Zothanpuii 2202001WL000076 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035029 Mrs. C ZOTHANPUII . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-057-001/1599
(BAZAR VENG) 		2202001000NRG24020520230018497 02/05/2023 F.Lalmuanveli 2202001WL000076 F.Lalmuanveli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034490 F.LALMUANVELI W/O C.LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
379 LUNGLEI MZ-02-001-057-001/1600
(BAZAR VENG) 		2202001000NRG24020520230018498 02/05/2023 F. Lalluaia 2202001WL000076 F. Lalluaia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034704 Mr. FP LALLUAIA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-057-001/1603
(BAZAR VENG) 		2202001000NRG24020520230018499 02/05/2023 Lalfakawmi 2202001WL000076 Lalfakawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034462 Mr. RAYMOND VANLALHRIATPUIA SAILO . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-057-001/1605
(BAZAR VENG) 		2202001000NRG24020520230018501 02/05/2023 T.Lalsiammawii 2202001WL000076 T.Lalsiammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034657 Miss. T LALSIAMMAWII . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-057-001/1610
(BAZAR VENG) 		2202001000NRG24020520230018502 02/05/2023 PC.Lalrengpuii 2202001WL000076 PC.Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034589 MS PC LALRENGPUII STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-057-001/1613
(BAZAR VENG) 		2202001000NRG24020520230018503 02/05/2023 CB Lalramliani 2202001WL000076 CB Lalramliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034783 C B LALRAMLIANI HDFC BANK LTD(607152)
384 LUNGLEI MZ-02-001-057-001/1617
(BAZAR VENG) 		2202001000NRG24020520230018507 02/05/2023 K Laldamtluanga 2202001WL000076 K Laldamtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035022 MR K LALDAMTLUANGA STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-057-001/1618
(BAZAR VENG) 		2202001000NRG24020520230018508 02/05/2023 Rosangliana 2202001WL000076 Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034383 ROSANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
386 LUNGLEI MZ-02-001-057-001/1621
(BAZAR VENG) 		2202001000NRG24020520230018510 02/05/2023 Lalbiaktluanga 2202001WL000076 Lalbiaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034911 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-057-001/1627
(BAZAR VENG) 		2202001000NRG24020520230018512 02/05/2023 C Lalrindiki 2202001WL000076 C Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035047 Mrs. LALRINDIKI CHHANGTE . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-057-001/1629
(BAZAR VENG) 		2202001000NRG24020520230018514 02/05/2023 F Aizika 2202001WL000076 F Aizika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034677 MR F AIZIKA STATE BANK OF INDIA(508548)
389 LUNGLEI MZ-02-001-057-001/163
(BAZAR VENG) 		2202001000NRG24020520230018515 02/05/2023 K.Lalnunsiama 2202001WL000076 K.Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034952 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-057-001/1633
(BAZAR VENG) 		2202001000NRG24020520230018517 02/05/2023 Lalremruata Hauhnar 2202001WL000076 Lalremruata Hauhnar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035017 Mr. LALREMRUATA HAUHNAR . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-057-001/1634
(BAZAR VENG) 		2202001000NRG24020520230018518 02/05/2023 P Zoliana 2202001WL000076 P Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034570 P LALZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUNGLEI MZ-02-001-057-001/164
(BAZAR VENG) 		2202001000NRG24020520230018520 02/05/2023 Lalremsiama 2202001WL000076 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035056 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-057-001/1646
(BAZAR VENG) 		2202001000NRG24020520230018521 02/05/2023 T.Lallawmzuali 2202001WL000076 T.Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035015 Mrs. T LALLAWMZUALI . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-057-001/1647
(BAZAR VENG) 		2202001000NRG24020520230018522 02/05/2023 R.Lalruatpuii 2202001WL000076 R.Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035016 Mrs. R LALRUATPUII . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-057-001/1648
(BAZAR VENG) 		2202001000NRG24020520230018523 02/05/2023 Dawngliani 2202001WL000076 Dawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034823 K LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUNGLEI MZ-02-001-057-001/1649
(BAZAR VENG) 		2202001000NRG24020520230018524 02/05/2023 Lalfakzuali 2202001WL000076 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035020 MISS LALFAKZUALI STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-057-001/1650
(BAZAR VENG) 		2202001000NRG24020520230018525 02/05/2023 Chhandami 2202001WL000076 Chhandami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034812 Ms. CHHANDAMI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-057-001/1651
(BAZAR VENG) 		2202001000NRG24020520230018526 02/05/2023 Zodinthari 2202001WL000076 Zodinthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035026 ZODINTHARI CANARA BANK(508532)
399 LUNGLEI MZ-02-001-057-001/1652
(BAZAR VENG) 		2202001000NRG24020520230018527 02/05/2023 Laltlankimi 2202001WL000076 Laltlankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034760 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-057-001/1655
(BAZAR VENG) 		2202001000NRG24020520230018528 02/05/2023 ConfOneSixThreFourH Lalnunsangi 2202001WL000076 ConfOneSixThreFourH Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034571 H LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUNGLEI MZ-02-001-057-001/1660
(BAZAR VENG) 		2202001000NRG24020520230018531 02/05/2023 J Lalrawngbawli 2202001WL000076 J Lalrawngbawli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034669 Mrs. J LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-057-001/1661
(BAZAR VENG) 		2202001000NRG24020520230018532 02/05/2023 PC Lalsangzuali 2202001WL000076 PC Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034666 MRS PC LALSANGZUALI STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-057-001/1662
(BAZAR VENG) 		2202001000NRG24020520230018533 02/05/2023 Lallunghnemi 2202001WL000076 Lallunghnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035036 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-057-001/1663
(BAZAR VENG) 		2202001000NRG24020520230018534 02/05/2023 K Lalremruati 2202001WL000076 K Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034780 K LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
405 LUNGLEI MZ-02-001-057-001/1664
(BAZAR VENG) 		2202001000NRG24020520230018535 02/05/2023 Zothanmawii Pautu 2202001WL000076 Zothanmawii Pautu 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034847 Mrs. ZOTHANMAWII PAUTU . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-057-001/1665
(BAZAR VENG) 		2202001000NRG24020520230018536 02/05/2023 K Vanlalmihriata 2202001WL000076 K Vanlalmihriata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034670 Mr. K VANLALMIHRIATA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-057-001/1666
(BAZAR VENG) 		2202001000NRG24020520230018537 02/05/2023 C Laldinthanga 2202001WL000076 C Laldinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034698 Mr. C LALDINTHANGA . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-057-001/1667
(BAZAR VENG) 		2202001000NRG24020520230018538 02/05/2023 H Lallawmzuala 2202001WL000076 H Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034667 MR H LALLAWMZUALA STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-057-001/1668
(BAZAR VENG) 		2202001000NRG24020520230018539 02/05/2023 Zodinliana Sailo 2202001WL000076 Zodinliana Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034321 MR ZODINLIANA STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-057-001/1669
(BAZAR VENG) 		2202001000NRG24020520230018540 02/05/2023 Lalliani 2202001WL000076 Lalliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034697 MRS LALLIANI STATE BANK OF INDIA(508548)
411 LUNGLEI MZ-02-001-057-001/1670
(BAZAR VENG) 		2202001000NRG24020520230018541 02/05/2023 PC Lalzuala 2202001WL000076 PC Lalzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034811 Mr. PC LALZUALA . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-057-001/1671
(BAZAR VENG) 		2202001000NRG24020520230018542 02/05/2023 NG Lalsangliana 2202001WL000076 NG Lalsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034748 Mr. NG LALSANGLIANA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-057-001/1672
(BAZAR VENG) 		2202001000NRG24020520230018543 02/05/2023 OneOneZeroThree Lalhmangaihi Zadeng 2202001WL000076 OneOneZeroThree Lalhmangaihi Zadeng 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035074 Mrs. LALHMANGAIHI ZADENG . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-057-001/1674
(BAZAR VENG) 		2202001000NRG24020520230018544 02/05/2023 Laldingpuia 2202001WL000076 Laldingpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035077 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-057-001/1675
(BAZAR VENG) 		2202001000NRG24020520230018545 02/05/2023 K Lalrinawmi 2202001WL000076 K Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034815 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-057-001/1677
(BAZAR VENG) 		2202001000NRG24020520230018546 02/05/2023 H Lalengmawia 2202001WL000076 H Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034761 MR LALENGMAWIA STATE BANK OF INDIA(508548)
417 LUNGLEI MZ-02-001-057-001/1680
(BAZAR VENG) 		2202001000NRG24020520230018549 02/05/2023 PC Lalthiangi 2202001WL000076 PC Lalthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034385 Ms. LALTHIANGI . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-057-001/1682
(BAZAR VENG) 		2202001000NRG24020520230018550 02/05/2023 JH Lalrinsanga 2202001WL000076 JH Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035006 JH LALRINSANGA CANARA BANK(508532)
419 LUNGLEI MZ-02-001-057-001/1686
(BAZAR VENG) 		2202001000NRG24020520230018552 02/05/2023 Anthony Khawlhring 2202001WL000076 Anthony Khawlhring 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035018 MR ANTHONY STATE BANK OF INDIA(508548)
420 LUNGLEI MZ-02-001-057-001/1687
(BAZAR VENG) 		2202001000NRG24020520230018553 02/05/2023 Laldingngheti 2202001WL000076 Laldingngheti 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035071 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-057-001/1688
(BAZAR VENG) 		2202001000NRG24020520230018554 02/05/2023 Laldingliana 2202001WL000076 Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034791 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-057-001/1689
(BAZAR VENG) 		2202001000NRG24020520230018555 02/05/2023 PC Roliana 2202001WL000076 PC Roliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035079 Mr. PC ROLIANA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-057-001/169
(BAZAR VENG) 		2202001000NRG24020520230018556 02/05/2023 Vanlaldina 2202001WL000076 Vanlaldina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034807 Mr. C VANLALDINA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-057-001/1690
(BAZAR VENG) 		2202001000NRG24020520230018557 02/05/2023 C Rosangpuii 2202001WL000076 C Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035083 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-057-001/1691
(BAZAR VENG) 		2202001000NRG24020520230018558 02/05/2023 V Lalremruati 2202001WL000076 V Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035089 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-057-001/1692
(BAZAR VENG) 		2202001000NRG24020520230018559 02/05/2023 Laithannguri 2202001WL000076 Laithannguri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034701 LAITHANGURI CANARA BANK(508532)
427 LUNGLEI MZ-02-001-057-001/170
(BAZAR VENG) 		2202001000NRG24020520230018564 02/05/2023 Lalhranga 2202001WL000076 Lalhranga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034830 Mr. LALHRANGA . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-057-001/1700
(BAZAR VENG) 		2202001000NRG24020520230018565 02/05/2023 H lalruatdika 2202001WL000076 H lalruatdika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034344 MR H LALRUATDIKA STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-057-001/1701
(BAZAR VENG) 		2202001000NRG24020520230018566 02/05/2023 Lalhminga 2202001WL000076 Lalhminga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034690 Mr. LALHMINGA PAUTU . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-057-001/1704
(BAZAR VENG) 		2202001000NRG24020520230018568 02/05/2023 Edenpari 2202001WL000076 Edenpari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035072 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-057-001/1705
(BAZAR VENG) 		2202001000NRG24020520230018569 02/05/2023 Gilead Lalhmahruaii 2202001WL000076 Gilead Lalhmahruaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035028 Mrs. GILEAD LALHMAHRUAII . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-057-001/1706
(BAZAR VENG) 		2202001000NRG24020520230018570 02/05/2023 Lalhriatpuii 2202001WL000076 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034837 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-057-001/1707
(BAZAR VENG) 		2202001000NRG24020520230018571 02/05/2023 B Lalthangmawii 2202001WL000076 B Lalthangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034869 MS B LALTHANGMAWII STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-057-001/1708
(BAZAR VENG) 		2202001000NRG24020520230018572 02/05/2023 Lakshmi Dey 2202001WL000076 Lakshmi Dey 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034347 LAKSHMI DEY IDBI BANK(607095)
435 LUNGLEI MZ-02-001-057-001/1709
(BAZAR VENG) 		2202001000NRG24020520230018573 02/05/2023 PC LaldintharaADCF 2202001WL000076 PC LaldintharaADCF 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034387 Mr. PC LALDINTHARA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-057-001/171
(BAZAR VENG) 		2202001000NRG24020520230018574 02/05/2023 Saichami 2202001WL000076 Saichami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034425 Mrs. SAICHAMI OAP . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-057-001/1710
(BAZAR VENG) 		2202001000NRG24020520230018575 02/05/2023 Zomawia Ralte 2202001WL000076 Zomawia Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034393 Mr. ZOMAWIA RALTE . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-057-001/1716
(BAZAR VENG) 		2202001000NRG24020520230018578 02/05/2023 Zothanpuii 2202001WL000076 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034349 ZOTHANPUII HDFC BANK LTD(607152)
439 LUNGLEI MZ-02-001-057-001/1717
(BAZAR VENG) 		2202001000NRG24020520230018579 02/05/2023 Davina Zothanpuii 2202001WL000076 Davina Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034362 DAVINA ZOTHANPUII CANARA BANK(508532)
440 LUNGLEI MZ-02-001-057-001/1718
(BAZAR VENG) 		2202001000NRG24020520230018580 02/05/2023 Zothanpuiii 2202001WL000076 Zothanpuiii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034354 MRS ZOTHANPUII ZOTHANPUII STATE BANK OF INDIA(508548)
441 LUNGLEI MZ-02-001-057-001/1721
(BAZAR VENG) 		2202001000NRG24020520230018582 02/05/2023 Lalthantluangi 2202001WL000076 Lalthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034351 ALALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGLEI MZ-02-001-057-001/1722
(BAZAR VENG) 		2202001000NRG24020520230018583 02/05/2023 C Lalbiaksangi 2202001WL000076 C Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034813 Ms. C LALBIAKSANGI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-057-001/1723
(BAZAR VENG) 		2202001000NRG24020520230018584 02/05/2023 Alex Lalchhanchhuaha 2202001WL000076 Alex Lalchhanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034353 Mr. ALEX LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-057-001/1727
(BAZAR VENG) 		2202001000NRG24020520230018588 02/05/2023 ZD Darruma 2202001WL000076 ZD Darruma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034806 Mr. ZD DARRUMA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-057-001/1730
(BAZAR VENG) 		2202001000NRG24020520230018590 02/05/2023 C Lalhriatpuia 2202001WL000076 C Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035067 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-057-001/1731
(BAZAR VENG) 		2202001000NRG24020520230018591 02/05/2023 Thantluanga Sailo 2202001WL000076 Thantluanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035034 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-057-001/1732
(BAZAR VENG) 		2202001000NRG24020520230018592 02/05/2023 Laltanpuii 2202001WL000076 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034407 Mr. DANIEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-057-001/1733
(BAZAR VENG) 		2202001000NRG24020520230018593 02/05/2023 PC Lalnunsangi 2202001WL000076 PC Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034350 MRS PC LALNUNSANGI STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-057-001/1735
(BAZAR VENG) 		2202001000NRG24020520230018594 02/05/2023 Lalsangliani 2202001WL000076 Lalsangliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035086 MRS R LALSANGLIANI STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-057-001/1736
(BAZAR VENG) 		2202001000NRG24020520230018595 02/05/2023 C Lalremruati 2202001WL000076 C Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034814 Mrs. C LALREMRUATI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-057-001/1737
(BAZAR VENG) 		2202001000NRG24020520230018596 02/05/2023 C Lalropuia 2202001WL000076 C Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034357 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-057-001/1738
(BAZAR VENG) 		2202001000NRG24020520230018597 02/05/2023 Ngurzikpuii Sailo 2202001WL000076 Ngurzikpuii Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034626 Mrs. NGURZIKPUII SAILO . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-057-001/1739
(BAZAR VENG) 		2202001000NRG24020520230018598 02/05/2023 K Lalsangpuia 2202001WL000076 K Lalsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035085 MR K LALSANGPUIA STATE BANK OF INDIA(508548)
454 LUNGLEI MZ-02-001-057-001/174
(BAZAR VENG) 		2202001000NRG24020520230018599 02/05/2023 Vanlalngaii 2202001WL000076 Vanlalngaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034953 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-057-001/1741
(BAZAR VENG) 		2202001000NRG24020520230018600 02/05/2023 Lalrammawii 2202001WL000076 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034331 Mr. C LALRAMMAWII . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-057-001/1744
(BAZAR VENG) 		2202001000NRG24020520230018602 02/05/2023 Lalremtluangi 2202001WL000076 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035081 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-057-001/1745
(BAZAR VENG) 		2202001000NRG24020520230018603 02/05/2023 V Lalneihpuii 2202001WL000076 V Lalneihpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034750 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
458 LUNGLEI MZ-02-001-057-001/1746
(BAZAR VENG) 		2202001000NRG24020520230018604 02/05/2023 Julie Lalrinmawii 2202001WL000076 Julie Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035024 Miss. JULIE LALRINMAWII . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-057-001/1747
(BAZAR VENG) 		2202001000NRG24020520230018605 02/05/2023 Lalhmangaihzuali 2202001WL000076 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034464 LALHMANGAIHZUALI D/O MALSAWMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
460 LUNGLEI MZ-02-001-057-001/1749
(BAZAR VENG) 		2202001000NRG24020520230018606 02/05/2023 C Lalremsiama 2202001WL000076 C Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034789 MR C LALREMSIAMA STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-057-001/1750
(BAZAR VENG) 		2202001000NRG24020520230018607 02/05/2023 C Vanlalmuani 2202001WL000076 C Vanlalmuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034693 MISS C VANLALMUANI STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-057-001/1751
(BAZAR VENG) 		2202001000NRG24020520230018608 02/05/2023 Vanlalmuankima 2202001WL000076 Vanlalmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034364 MR REV VANLALMUANKIMA STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-057-001/1752
(BAZAR VENG) 		2202001000NRG24020520230018609 02/05/2023 Lalduhawmi 2202001WL000076 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034465 LALDUHAWMI WO HENRY ZADINGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
464 LUNGLEI MZ-02-001-057-001/1754
(BAZAR VENG) 		2202001000NRG24020520230018611 02/05/2023 Lalrochami 2202001WL000076 Lalrochami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034365 Mrs. LALROCHAMI JONGTE . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-057-001/1757
(BAZAR VENG) 		2202001000NRG24020520230018612 02/05/2023 T Lallianzuala 2202001WL000076 T Lallianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035009 Mr. T.LALLIANZUALA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-057-001/1758
(BAZAR VENG) 		2202001000NRG24020520230018613 02/05/2023 T Vanlalruati 2202001WL000076 T Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034366 MISS T VANLALRUATI STATE BANK OF INDIA(508548)
467 LUNGLEI MZ-02-001-057-001/1759
(BAZAR VENG) 		2202001000NRG24020520230018614 02/05/2023 B LalhlupuiiADCF 2202001WL000076 B LalhlupuiiADCF 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034831 Mrs. B.LALHLUPUII . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-057-001/1760
(BAZAR VENG) 		2202001000NRG24020520230018615 02/05/2023 Lalthakima 2202001WL000076 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034367 LALTHAKIMA PUNJAB NATIONAL BANK(508568)
469 LUNGLEI MZ-02-001-057-001/1764
(BAZAR VENG) 		2202001000NRG24020520230018618 02/05/2023 C Lalruatdiki 2202001WL000076 C Lalruatdiki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034345 MISS C LALRUATDIKI STATE BANK OF INDIA(508548)
470 LUNGLEI MZ-02-001-057-001/1765
(BAZAR VENG) 		2202001000NRG24020520230018619 02/05/2023 Lalrotlinga 2202001WL000076 Lalrotlinga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034358 MR LALROTLINGA SAILO STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-057-001/1767
(BAZAR VENG) 		2202001000NRG24020520230018621 02/05/2023 C Lalrampari 2202001WL000076 C Lalrampari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034369 CLALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUNGLEI MZ-02-001-057-001/1773
(BAZAR VENG) 		2202001000NRG24020520230018622 02/05/2023 Raju Roy 2202001WL000076 Raju Roy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034360 MR RAJU RAY STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-057-001/1778
(BAZAR VENG) 		2202001000NRG24020520230018624 02/05/2023 Sangzualpuii 2202001WL000076 Sangzualpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035087 MS SANGZUAL PUII STATE BANK OF INDIA(508548)
474 LUNGLEI MZ-02-001-057-001/1781
(BAZAR VENG) 		2202001000NRG24020520230018625 02/05/2023 Lalrindiki Tlau 2202001WL000076 Lalrindiki Tlau 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034398 MISS LALRINDIKI TLAU STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-057-001/1783
(BAZAR VENG) 		2202001000NRG24020520230018627 02/05/2023 KC Lalduhawmi 2202001WL000076 KC Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035073 Mrs. KC LALDUHAWMI . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-057-001/1784
(BAZAR VENG) 		2202001000NRG24020520230018628 02/05/2023 Lalnghakmawia 2202001WL000076 Lalnghakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034397 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-057-001/1786
(BAZAR VENG) 		2202001000NRG24020520230018630 02/05/2023 Laltanpuii 2202001WL000076 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035010 MRS LALTANPUII STATE BANK OF INDIA(508548)
478 LUNGLEI MZ-02-001-057-001/1788
(BAZAR VENG) 		2202001000NRG24020520230018632 02/05/2023 Ruthi Lawmnasangzuali 2202001WL000076 Ruthi Lawmnasangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034361 MS RUTHI LAWMNASANGZUALI STATE BANK OF INDIA(508548)
479 LUNGLEI MZ-02-001-057-001/1789
(BAZAR VENG) 		2202001000NRG24020520230018633 02/05/2023 K Hmingthanzawni 2202001WL000076 K Hmingthanzawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035078 Mrs. HMINGTHANZAWNI . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-057-001/1792
(BAZAR VENG) 		2202001000NRG24020520230018635 02/05/2023 Lalnunsanga 2202001WL000076 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034816 Mrs. RAMLUAHMAWII . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-057-001/1796
(BAZAR VENG) 		2202001000NRG24020520230018639 02/05/2023 Michael F Lalramsiama 2202001WL000076 Michael F Lalramsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034399 MR MICHAEL F LALRAMSIAMA STATE BANK OF INDIA(508548)
482 LUNGLEI MZ-02-001-057-001/1797
(BAZAR VENG) 		2202001000NRG24020520230018640 02/05/2023 Lalbiakdika Khiangte 2202001WL000076 Lalbiakdika Khiangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034824 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
483 LUNGLEI MZ-02-001-057-001/1798
(BAZAR VENG) 		2202001000NRG24020520230018641 02/05/2023 R Lairuma 2202001WL000076 R Lairuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034694 MR R LAIRUMA STATE BANK OF INDIA(508548)
484 LUNGLEI MZ-02-001-057-001/1800
(BAZAR VENG) 		2202001000NRG24020520230018643 02/05/2023 CV Lalnichuani 2202001WL000076 CV Lalnichuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034396 MRS CV LALNICHUANI STATE BANK OF INDIA(508548)
485 LUNGLEI MZ-02-001-057-001/1801
(BAZAR VENG) 		2202001000NRG24020520230018644 02/05/2023 K Lalbuanga 2202001WL000076 K Lalbuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035042 Mr. K LALBUANGA . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-057-001/1802
(BAZAR VENG) 		2202001000NRG24020520230018645 02/05/2023 Lalremkimi 2202001WL000076 Lalremkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035076 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-057-001/1807
(BAZAR VENG) 		2202001000NRG24020520230018649 02/05/2023 Sudip Dey 2202001WL000076 Sudip Dey 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034401 MR SUDIP KUMAR DEY STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-057-001/1808
(BAZAR VENG) 		2202001000NRG24020520230018650 02/05/2023 V Lallawmkima 2202001WL000076 V Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034836 MR VINCENT LALRINKIMA STATE BANK OF INDIA(508548)
489 LUNGLEI MZ-02-001-057-001/1811
(BAZAR VENG) 		2202001000NRG24020520230018653 02/05/2023 C Lalramdina 2202001WL000076 C Lalramdina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035082 MR C LALRAMDINA STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-057-001/1812
(BAZAR VENG) 		2202001000NRG24020520230018654 02/05/2023 K Lalrindiki 2202001WL000076 K Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034671 Miss. H LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-057-001/1815
(BAZAR VENG) 		2202001000NRG24020520230018656 02/05/2023 R Lalruatkima 2202001WL000076 R Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034765 Mr. LALRUATKIMA ROYTE . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-057-001/1816
(BAZAR VENG) 		2202001000NRG24020520230018657 02/05/2023 C Vanlalfeli 2202001WL000076 C Vanlalfeli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035021 C VANLALFELI . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-057-001/1818
(BAZAR VENG) 		2202001000NRG24020520230018658 02/05/2023 C Lalsangpuii 2202001WL000076 C Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034402 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-057-001/1819
(BAZAR VENG) 		2202001000NRG24020520230018659 02/05/2023 C Lalthawmliana 2202001WL000076 C Lalthawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034400 C.LALTHAWMLIANA UCO BANK(607066)
495 LUNGLEI MZ-02-001-057-001/1820
(BAZAR VENG) 		2202001000NRG24020520230018660 02/05/2023 C Lalremsiami 2202001WL000076 C Lalremsiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035088 C LALREMSIAMI IDBI BANK(607095)
496 LUNGLEI MZ-02-001-057-001/1821
(BAZAR VENG) 		2202001000NRG24020520230018661 02/05/2023 R Vanlaldika 2202001WL000076 R Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034848 MR R VANLALDIKA STATE BANK OF INDIA(508548)
497 LUNGLEI MZ-02-001-057-001/1825
(BAZAR VENG) 		2202001000NRG24020520230018663 02/05/2023 Rupan Das 2202001WL000076 Rupan Das 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034404 RUPAN DAS CANARA BANK(508532)
498 LUNGLEI MZ-02-001-057-001/1829
(BAZAR VENG) 		2202001000NRG24020520230018666 02/05/2023 Peter Vanlalnghenga 2202001WL000076 Peter Vanlalnghenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034352 Mr. PETER VANLALNGHENGA MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-057-001/1830
(BAZAR VENG) 		2202001000NRG24020520230018667 02/05/2023 Malsawmtluangi 2202001WL000076 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035027 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-057-001/1833
(BAZAR VENG) 		2202001000NRG24020520230018669 02/05/2023 Ngurthansiami 2202001WL000076 Ngurthansiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034406 NGURTHANSIAMI STATE BANK OF INDIA(508548)
501 LUNGLEI MZ-02-001-057-001/1834
(BAZAR VENG) 		2202001000NRG24020520230018670 02/05/2023 Lalliannguri 2202001WL000076 Lalliannguri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034587 MRS LALLIAN NGURI STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-057-001/1836
(BAZAR VENG) 		2202001000NRG24020520230018671 02/05/2023 Lalfakzuali 2202001WL000076 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034408 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-057-001/1839
(BAZAR VENG) 		2202001000NRG24020520230018673 02/05/2023 Edmund Lalrinmawia Sailo 2202001WL000076 Edmund Lalrinmawia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034394 MR EDMUND LALRINMAWIA SAILO STATE BANK OF INDIA(508548)
504 LUNGLEI MZ-02-001-057-001/1840
(BAZAR VENG) 		2202001000NRG24020520230018674 02/05/2023 Lalbiakmuani 2202001WL000076 Lalbiakmuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034359 MS LALBIAKMUANI STATE BANK OF INDIA(508548)
505 LUNGLEI MZ-02-001-057-001/1842
(BAZAR VENG) 		2202001000NRG24020520230018675 02/05/2023 R Lalhmingsangi 2202001WL000076 R Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034792 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-057-001/1849
(BAZAR VENG) 		2202001000NRG24020520230018681 02/05/2023 R Vanlalhruaii 2202001WL000076 R Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035019 MISS R VANLALHRUAII STATE BANK OF INDIA(508548)
507 LUNGLEI MZ-02-001-057-001/1853
(BAZAR VENG) 		2202001000NRG24020520230018683 02/05/2023 PC Lalhmingliani 2202001WL000076 PC Lalhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034466 PC.LALHMINGLIANI W/O VL.DUHSAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
508 LUNGLEI MZ-02-001-057-001/1856
(BAZAR VENG) 		2202001000NRG24020520230018685 02/05/2023 Lalnunthari 2202001WL000076 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034410 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-057-001/1857
(BAZAR VENG) 		2202001000NRG24020520230018686 02/05/2023 Patha SB 2202001WL000076 Patha SB 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034904 MR PATHA STATE BANK OF INDIA(508548)
510 LUNGLEI MZ-02-001-057-001/1859
(BAZAR VENG) 		2202001000NRG24020520230018688 02/05/2023 ZD Sangtluangi 2202001WL000076 ZD Sangtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034405 Z D SANGTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
511 LUNGLEI MZ-02-001-057-001/186
(BAZAR VENG) 		2202001000NRG24020520230018689 02/05/2023 Vanthangi 2202001WL000076 Vanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034834 Mrs. VANTHANGI CSS . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-057-001/1863
(BAZAR VENG) 		2202001000NRG24020520230018691 02/05/2023 Lalhmangaihsangi 2202001WL000076 Lalhmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034773 Mrs. LALRAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-057-001/1869
(BAZAR VENG) 		2202001000NRG24020520230018696 02/05/2023 C Lalramthari 2202001WL000076 C Lalramthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034348 Mr. CL ALRAMTHARI . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-057-001/1870
(BAZAR VENG) 		2202001000NRG24020520230018697 02/05/2023 Lalmuankima Pachuau 2202001WL000076 Lalmuankima Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034409 Mr. LALMUANKIMA PACHUAU . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-057-001/1872
(BAZAR VENG) 		2202001000NRG24020520230018698 02/05/2023 C Laldinthara 2202001WL000076 C Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034368 MR C LALDINTHARA STATE BANK OF INDIA(508548)
516 LUNGLEI MZ-02-001-057-001/1877
(BAZAR VENG) 		2202001000NRG24020520230018702 02/05/2023 C Zonunpuii 2202001WL000076 C Zonunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034412 Mrs. C ZONUNPUII . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-057-001/1883
(BAZAR VENG) 		2202001000NRG24020520230018704 02/05/2023 MS Zualzeli Khawlhring 2202001WL000076 MS Zualzeli Khawlhring 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034356 Mrs. MS ZUALZELI KHAWLHRING MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-057-001/1887
(BAZAR VENG) 		2202001000NRG24020520230018707 02/05/2023 C Zorinthangi 2202001WL000076 C Zorinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035035 C ZORINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGLEI MZ-02-001-057-001/1889
(BAZAR VENG) 		2202001000NRG24020520230018709 02/05/2023 Lalthlamuanpuii 2202001WL000076 Lalthlamuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034463 LALTHLAMUANPUII DO ZAHRANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
520 LUNGLEI MZ-02-001-057-001/1891
(BAZAR VENG) 		2202001000NRG24020520230018711 02/05/2023 H Laltlanmawii 2202001WL000076 H Laltlanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034733 Mrs. H LALTLANMAWII . MIZORAM RURAL BANK(607230)
521 LUNGLEI MZ-02-001-057-001/1894
(BAZAR VENG) 		2202001000NRG24020520230018714 02/05/2023 C Lalroliana 2202001WL000076 C Lalroliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034777 MR C LALROLIANA STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-057-001/1896
(BAZAR VENG) 		2202001000NRG24020520230018716 02/05/2023 C Sangthangi 2202001WL000076 C Sangthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035070 Mrs. C SANGTHANGI . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-057-001/1898
(BAZAR VENG) 		2202001000NRG24020520230018718 02/05/2023 C Lalrinchhana 2202001WL000076 C Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035069 Mr. C LALRINCHHANA . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-057-001/1899
(BAZAR VENG) 		2202001000NRG24020520230018719 02/05/2023 C Lalbiaksangi 2202001WL000076 C Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034620 Mrs. C.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-057-001/19
(BAZAR VENG) 		2202001000NRG24020520230018720 02/05/2023 B.Lalnghinglovi 2202001WL000076 B.Lalnghinglovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034880 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-057-001/1900
(BAZAR VENG) 		2202001000NRG24020520230018721 02/05/2023 C Romawii 2202001WL000076 C Romawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034961 Mrs. C ROMAWII . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-057-001/1901
(BAZAR VENG) 		2202001000NRG24020520230018722 02/05/2023 Ramthianghlimi 2202001WL000076 Ramthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034378 MISS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
528 LUNGLEI MZ-02-001-057-001/1904
(BAZAR VENG) 		2202001000NRG24020520230018725 02/05/2023 Lalchawimawii 2202001WL000076 Lalchawimawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034784 Mrs. C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-057-001/1905
(BAZAR VENG) 		2202001000NRG24020520230018726 02/05/2023 J Lalmuanawma 2202001WL000076 J Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034416 Mr. J LALMUANAWMA . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-057-001/1906
(BAZAR VENG) 		2202001000NRG24020520230018727 02/05/2023 R Kapzingi 2202001WL000076 R Kapzingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035075 Mrs. P KAPZINGI . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-057-001/1907
(BAZAR VENG) 		2202001000NRG24020520230018728 02/05/2023 Thangnghilhlovi 2202001WL000076 Thangnghilhlovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035033 MRS THANGNGHILHLOVI STATE BANK OF INDIA(508548)
532 LUNGLEI MZ-02-001-057-001/1909
(BAZAR VENG) 		2202001000NRG24020520230018730 02/05/2023 Lalnunmawii 2202001WL000076 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034411 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-057-001/1910
(BAZAR VENG) 		2202001000NRG24020520230018731 02/05/2023 Mercy Pachuau 2202001WL000076 Mercy Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034685 MISS MERCY PACHUAU STATE BANK OF INDIA(508548)
534 LUNGLEI MZ-02-001-057-001/1911
(BAZAR VENG) 		2202001000NRG24020520230018732 02/05/2023 Rebecca Lalmalsawmi 2202001WL000076 Rebecca Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034793 MRS REBECCA LALMALSAWMI STATE BANK OF INDIA(508548)
535 LUNGLEI MZ-02-001-057-001/1912
(BAZAR VENG) 		2202001000NRG24020520230018733 02/05/2023 Lalfamkimi 2202001WL000076 Lalfamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034728 Mrs. LALFAMKIMI Duplicate PB . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-057-001/1913
(BAZAR VENG) 		2202001000NRG24020520230018734 02/05/2023 Deborah Lalhmachhuani 2202001WL000076 Deborah Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034817 Miss. DEBORAH LALHMACHHUANI . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-057-001/1914
(BAZAR VENG) 		2202001000NRG24020520230018735 02/05/2023 Baby Lalremruati 2202001WL000076 Baby Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035025 Mrs. BABIE LALREMRUATI . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-057-001/1915
(BAZAR VENG) 		2202001000NRG24020520230018736 02/05/2023 Lalthlamuani 2202001WL000076 Lalthlamuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035030 MRS LALTHLA MUANI STATE BANK OF INDIA(508548)
539 LUNGLEI MZ-02-001-057-001/1916
(BAZAR VENG) 		2202001000NRG24020520230018737 02/05/2023 Vanlalsawmi 2202001WL000076 Vanlalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035041 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-057-001/1917
(BAZAR VENG) 		2202001000NRG24020520230018738 02/05/2023 Jona Lalremruata 2202001WL000076 Jona Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034346 JONA LALREMRUATA CANARA BANK(508532)
541 LUNGLEI MZ-02-001-057-001/1919
(BAZAR VENG) 		2202001000NRG24020520230018740 02/05/2023 J Lalbiakkima 2202001WL000076 J Lalbiakkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034774 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-057-001/1921
(BAZAR VENG) 		2202001000NRG24020520230018742 02/05/2023 Lalrinchhani Paihte 2202001WL000076 Lalrinchhani Paihte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034414 MS LALRINCHHANI PAIHTE STATE BANK OF INDIA(508548)
543 LUNGLEI MZ-02-001-057-001/1922
(BAZAR VENG) 		2202001000NRG24020520230018743 02/05/2023 C Malsawmdawngliana 2202001WL000076 C Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035080 MR C MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
544 LUNGLEI MZ-02-001-057-001/1923
(BAZAR VENG) 		2202001000NRG24020520230018744 02/05/2023 MC Vanngurpuii 2202001WL000076 MC Vanngurpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035044 MR LALZARLIANA STATE BANK OF INDIA(508548)
545 LUNGLEI MZ-02-001-057-001/1924
(BAZAR VENG) 		2202001000NRG24020520230018745 02/05/2023 Linda Lalrinzuali 2202001WL000076 Linda Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034413 Mrs. LINDA LALRINZUALI . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-057-001/1926
(BAZAR VENG) 		2202001000NRG24020520230018746 02/05/2023 F Lalnunziri 2202001WL000076 F Lalnunziri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034415 F LALNUNZIRI CANARA BANK(508532)
547 LUNGLEI MZ-02-001-057-001/1930
(BAZAR VENG) 		2202001000NRG24020520230018750 02/05/2023 Zahmingliana 2202001WL000076 Zahmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034934 Mr. . ZAHMINGLIANA MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-057-001/1932
(BAZAR VENG) 		2202001000NRG24020520230018752 02/05/2023 Khawvelchhingi 2202001WL000076 Khawvelchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034832 Mrs. KHAWVELCHHINGI . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-057-001/1933
(BAZAR VENG) 		2202001000NRG24020520230018753 02/05/2023 Lalduhpuii 2202001WL000076 Lalduhpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034403 MRS LALDUHPUII STATE BANK OF INDIA(508548)
550 LUNGLEI MZ-02-001-057-001/1941
(BAZAR VENG) 		2202001000NRG24020520230018760 02/05/2023 Joseph Vanrosanga 2202001WL000076 Joseph Vanrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034418 Mr. JOSEPH VANROSANGA . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-057-001/1942
(BAZAR VENG) 		2202001000NRG24020520230018761 02/05/2023 Radhab Ghosh 2202001WL000076 Radhab Ghosh 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034419 MR RADHAB GHOSH STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-057-001/1944
(BAZAR VENG) 		2202001000NRG24020520230018763 02/05/2023 Nelson Laldinsanga 2202001WL000076 Nelson Laldinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034762 Mr. NELSON LALDINSANGA . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-057-001/1955
(BAZAR VENG) 		2202001000NRG24020520230018773 02/05/2023 Zothansanga 2202001WL000076 Zothansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034744 CONSTABLECT ZOTHANSANGA STATE BANK OF INDIA(508548)
554 LUNGLEI MZ-02-001-057-001/1956
(BAZAR VENG) 		2202001000NRG24020520230018774 02/05/2023 Lalsiammawia 2202001WL000076 Lalsiammawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034674 MR H LALSIAMMAWIA STATE BANK OF INDIA(508548)
555 LUNGLEI MZ-02-001-057-001/1958
(BAZAR VENG) 		2202001000NRG24020520230018776 02/05/2023 Zuiliani 2202001WL000076 Zuiliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034421 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-057-001/1961
(BAZAR VENG) 		2202001000NRG24020520230018778 02/05/2023 Lalthanghluani 2202001WL000076 Lalthanghluani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034470 LALTHANGHLUANI IDBI BANK(607095)
557 LUNGLEI MZ-02-001-057-001/1963
(BAZAR VENG) 		2202001000NRG24020520230018780 02/05/2023 P C Lalsanglura 2202001WL000076 P C Lalsanglura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034417 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-057-001/1964
(BAZAR VENG) 		2202001000NRG24020520230018781 02/05/2023 Laltanpuii 2202001WL000076 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034420 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-057-001/1965
(BAZAR VENG) 		2202001000NRG24020520230018782 02/05/2023 Miriam Lalfakmawii 2202001WL000076 Miriam Lalfakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034960 Miss. MIRIAM LALFAKMAWII . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-057-001/1970
(BAZAR VENG) 		2202001000NRG24020520230018786 02/05/2023 Peter Lalrinngheta 2202001WL000076 Peter Lalrinngheta 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034363 Mr. PETER LALRINNGHETA . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-057-001/1973
(BAZAR VENG) 		2202001000NRG24020520230018787 02/05/2023 V Lalngura 2202001WL000076 V Lalngura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034449 MR V LALNGURA STATE BANK OF INDIA(508548)
562 LUNGLEI MZ-02-001-057-001/1975
(BAZAR VENG) 		2202001000NRG24020520230018788 02/05/2023 Vanlalzawni 2202001WL000076 Vanlalzawni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034319 V VANLALZAWMI IDBI BANK(607095)
563 LUNGLEI MZ-02-001-057-001/1976
(BAZAR VENG) 		2202001000NRG24020520230018789 02/05/2023 Lalmuankimi Hauhnar 2202001WL000076 Lalmuankimi Hauhnar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034450 LALMUANKIMI HAUHNAR IDBI BANK(607095)
564 LUNGLEI MZ-02-001-057-001/1979
(BAZAR VENG) 		2202001000NRG24020520230018791 02/05/2023 Rolianpuii 2202001WL000076 Rolianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034468 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-057-001/205
(BAZAR VENG) 		2202001000NRG24020520230018793 02/05/2023 Laldinsangi 2202001WL000076 Laldinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034964 MRS LALDINSANGI STATE BANK OF INDIA(508548)
566 LUNGLEI MZ-02-001-057-001/206
(BAZAR VENG) 		2202001000NRG24020520230018794 02/05/2023 C.Sangkhama 2202001WL000076 C.Sangkhama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035059 C SANGKHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 LUNGLEI MZ-02-001-057-001/22
(BAZAR VENG) 		2202001000NRG24020520230018795 02/05/2023 Lalduhkimi 2202001WL000076 Lalduhkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034819 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-057-001/220
(BAZAR VENG) 		2202001000NRG24020520230018796 02/05/2023 Lalngeni 2202001WL000076 Lalngeni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034708 MRS LAL NGENI STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-057-001/221
(BAZAR VENG) 		2202001000NRG24020520230018797 02/05/2023 Lalpianruali 2202001WL000076 Lalpianruali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034840 LALPIANRUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
570 LUNGLEI MZ-02-001-057-001/223
(BAZAR VENG) 		2202001000NRG24020520230018799 02/05/2023 RL.Hungpuia 2202001WL000076 RL.Hungpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034329 MR RL HUNGPUIA STATE BANK OF INDIA(508548)
571 LUNGLEI MZ-02-001-057-001/232
(BAZAR VENG) 		2202001000NRG24020520230018801 02/05/2023 Thanchungnungi 2202001WL000076 Thanchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034563 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-057-001/245
(BAZAR VENG) 		2202001000NRG24020520230018802 02/05/2023 C.Lalhmingliani 2202001WL000076 C.Lalhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034564 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
573 LUNGLEI MZ-02-001-057-001/246
(BAZAR VENG) 		2202001000NRG24020520230018803 02/05/2023 Lalneihthangi 2202001WL000076 Lalneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034845 MRS K LALNEIHTHANGI STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-057-001/247
(BAZAR VENG) 		2202001000NRG24020520230018804 02/05/2023 T.Laldinpuia 2202001WL000076 T.Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034956 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-057-001/25
(BAZAR VENG) 		2202001000NRG24020520230018805 02/05/2023 C.Lalsangzuali 2202001WL000076 C.Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034371 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-057-001/254
(BAZAR VENG) 		2202001000NRG24020520230018806 02/05/2023 H.Lalbiakengi 2202001WL000076 H.Lalbiakengi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035008 H LALBIAKENGI IDBI BANK(607095)
577 LUNGLEI MZ-02-001-057-001/259
(BAZAR VENG) 		2202001000NRG24020520230018807 02/05/2023 ZD.Lalthuama 2202001WL000076 ZD.Lalthuama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034874 LALTHUAMA IDBI BANK(607095)
578 LUNGLEI MZ-02-001-057-001/260
(BAZAR VENG) 		2202001000NRG24020520230018808 02/05/2023 Khawlhmingthanga 2202001WL000076 Khawlhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034954 MR C KHAWLHMINGTHANGA STATE BANK OF INDIA(508548)
579 LUNGLEI MZ-02-001-057-001/268
(BAZAR VENG) 		2202001000NRG24020520230018809 02/05/2023 Chuaubuangi 2202001WL000076 Chuaubuangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034551 MR ZOMUANKIMA CHINZAH STATE BANK OF INDIA(508548)
580 LUNGLEI MZ-02-001-057-001/27
(BAZAR VENG) 		2202001000NRG24020520230018810 02/05/2023 ZD.Lalzarzovi 2202001WL000076 ZD.Lalzarzovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034710 Mrs. ZD LALZARZOVI . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-057-001/270
(BAZAR VENG) 		2202001000NRG24020520230018811 02/05/2023 PC Lalchhuana 2202001WL000076 PC Lalchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034977 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
582 LUNGLEI MZ-02-001-057-001/274
(BAZAR VENG) 		2202001000NRG24020520230018812 02/05/2023 K Lalchungnunga 2202001WL000076 K Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034558 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
583 LUNGLEI MZ-02-001-057-001/290
(BAZAR VENG) 		2202001000NRG24020520230018814 02/05/2023 Lalramngheta Chhangte 2202001WL000076 Lalramngheta Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034932 LALRAMNGHETA CHHANGTE IDBI BANK(607095)
584 LUNGLEI MZ-02-001-057-001/294
(BAZAR VENG) 		2202001000NRG24020520230018815 02/05/2023 Zorinpuia Chhakchhuak 2202001WL000076 Zorinpuia Chhakchhuak 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034771 Mr. ZORINPUIA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-057-001/307
(BAZAR VENG) 		2202001000NRG24020520230018818 02/05/2023 Liansangpuii 2202001WL000076 Liansangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034665 MISS LIANSANGPUII PACHUAU STATE BANK OF INDIA(508548)
586 LUNGLEI MZ-02-001-057-001/310
(BAZAR VENG) 		2202001000NRG24020520230018819 02/05/2023 P.Lalthakima 2202001WL000076 P.Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034603 P LALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
587 LUNGLEI MZ-02-001-057-001/315
(BAZAR VENG) 		2202001000NRG24020520230018820 02/05/2023 C.Lalzami 2202001WL000076 C.Lalzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034860 MRS J LALZAMI STATE BANK OF INDIA(508548)
588 LUNGLEI MZ-02-001-057-001/322
(BAZAR VENG) 		2202001000NRG24020520230018822 02/05/2023 Lianhnuni 2202001WL000076 Lianhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034596 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
589 LUNGLEI MZ-02-001-057-001/324
(BAZAR VENG) 		2202001000NRG24020520230018823 02/05/2023 LH.Lalfakzuala 2202001WL000076 LH.Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034647 Mr. LH LALFAKZUALA . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-057-001/33
(BAZAR VENG) 		2202001000NRG24020520230018824 02/05/2023 Vanlalhmuaki 2202001WL000076 Vanlalhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034940 VANLALHMUAKI CANARA BANK(508532)
591 LUNGLEI MZ-02-001-057-001/346
(BAZAR VENG) 		2202001000NRG24020520230018827 02/05/2023 V.Lalruala 2202001WL000076 V.Lalruala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034825 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-057-001/351
(BAZAR VENG) 		2202001000NRG24020520230018829 02/05/2023 C.Darmawii 2202001WL000076 C.Darmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034623 Mrs. C.DARMAWII . MIZORAM RURAL BANK(607230)
593 LUNGLEI MZ-02-001-057-001/358
(BAZAR VENG) 		2202001000NRG24020520230018830 02/05/2023 F.Lalrinzuali 2202001WL000076 F.Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034949 MS F LALRINZUALI STATE BANK OF INDIA(508548)
594 LUNGLEI MZ-02-001-057-001/36
(BAZAR VENG) 		2202001000NRG24020520230018831 02/05/2023 Vanneihsanga 2202001WL000076 Vanneihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034764 Mr. VANNEIHSANGA . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-057-001/362
(BAZAR VENG) 		2202001000NRG24020520230018832 02/05/2023 Darbuangi 2202001WL000076 Darbuangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034658 Mrs. V DARBUANGI . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-057-001/371
(BAZAR VENG) 		2202001000NRG24020520230018833 02/05/2023 KC Kapmawia 2202001WL000076 KC Kapmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034742 MR KC KAPMAWIA STATE BANK OF INDIA(508548)
597 LUNGLEI MZ-02-001-057-001/375
(BAZAR VENG) 		2202001000NRG24020520230018834 02/05/2023 F Lalremsiama 2202001WL000076 F Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034986 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
598 LUNGLEI MZ-02-001-057-001/389
(BAZAR VENG) 		2202001000NRG24020520230018835 02/05/2023 K.Zothanchhungi 2202001WL000076 K.Zothanchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034556 MRS ZOTHANCHHUNGI STATE BANK OF INDIA(508548)
599 LUNGLEI MZ-02-001-057-001/393
(BAZAR VENG) 		2202001000NRG24020520230018836 02/05/2023 Sangthangi 2202001WL000076 Sangthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034779 MRS NG SANGTHANGI STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-057-001/395
(BAZAR VENG) 		2202001000NRG24020520230018837 02/05/2023 Rinsangkima 2202001WL000076 Rinsangkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034696 Mr. CHRISTOPHER RINSANGKIMA . MIZORAM RURAL BANK(607230)
601 LUNGLEI MZ-02-001-057-001/4
(BAZAR VENG) 		2202001000NRG24020520230018838 02/05/2023 Hawihluani 2202001WL000076 Hawihluani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034749 LIANCHUNGNUNGA S/O DARNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
602 LUNGLEI MZ-02-001-057-001/403
(BAZAR VENG) 		2202001000NRG24020520230018839 02/05/2023 Thanghmingliani 2202001WL000076 Thanghmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034731 MRS PC THANGHMINGLIANI STATE BANK OF INDIA(508548)
603 LUNGLEI MZ-02-001-057-001/415
(BAZAR VENG) 		2202001000NRG24020520230018840 02/05/2023 Sapsangi 2202001WL000076 Sapsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035055 MRS F SAPSANGI STATE BANK OF INDIA(508548)
604 LUNGLEI MZ-02-001-057-001/416
(BAZAR VENG) 		2202001000NRG24020520230018841 02/05/2023 C.Lalnunzira 2202001WL000076 C.Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034386 Mr. C LALNUNZIRA . MIZORAM RURAL BANK(607230)
605 LUNGLEI MZ-02-001-057-001/417
(BAZAR VENG) 		2202001000NRG24020520230018842 02/05/2023 Zodinsanga 2202001WL000076 Zodinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034553 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
606 LUNGLEI MZ-02-001-057-001/421
(BAZAR VENG) 		2202001000NRG24020520230018843 02/05/2023 Sangkungi 2202001WL000076 Sangkungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034599 MR VK PACHHUNGA STATE BANK OF INDIA(508548)
607 LUNGLEI MZ-02-001-057-001/422
(BAZAR VENG) 		2202001000NRG24020520230018844 02/05/2023 Lalrinkimi 2202001WL000076 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034732 MRS LALRINKIMI STATE BANK OF INDIA(508548)
608 LUNGLEI MZ-02-001-057-001/429
(BAZAR VENG) 		2202001000NRG24020520230018845 02/05/2023 PC Vanlalmawia 2202001WL000076 PC Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034810 Mr. PC VANLALMAWIA . MIZORAM RURAL BANK(607230)
609 LUNGLEI MZ-02-001-057-001/434
(BAZAR VENG) 		2202001000NRG24020520230018846 02/05/2023 J.Lalmuanzuala 2202001WL000076 J.Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034392 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-057-001/436
(BAZAR VENG) 		2202001000NRG24020520230018847 02/05/2023 Chuauhrangi 2202001WL000076 Chuauhrangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034996 MS CHUAUHRANGI STATE BANK OF INDIA(508548)
611 LUNGLEI MZ-02-001-057-001/444
(BAZAR VENG) 		2202001000NRG24020520230018848 02/05/2023 J Lalrinpuia 2202001WL000076 J Lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034821 Mr. J LALRINPUIA . MIZORAM RURAL BANK(607230)
612 LUNGLEI MZ-02-001-057-001/452
(BAZAR VENG) 		2202001000NRG24020520230018849 02/05/2023 Hrangkimi 2202001WL000076 Hrangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034594 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
613 LUNGLEI MZ-02-001-057-001/457
(BAZAR VENG) 		2202001000NRG24020520230018850 02/05/2023 Rosiamkimi 2202001WL000076 Rosiamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034653 Mrs. ROSIAMKIMI . MIZORAM RURAL BANK(607230)
614 LUNGLEI MZ-02-001-057-001/463
(BAZAR VENG) 		2202001000NRG24020520230018851 02/05/2023 H.Lalrintluangi 2202001WL000076 H.Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034652 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
615 LUNGLEI MZ-02-001-057-001/465
(BAZAR VENG) 		2202001000NRG24020520230018852 02/05/2023 K.Lianzami 2202001WL000076 K.Lianzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034593 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
616 LUNGLEI MZ-02-001-057-001/466
(BAZAR VENG) 		2202001000NRG24020520230018853 02/05/2023 C Vanlalliani 2202001WL000076 C Vanlalliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034914 MRS C VANLALLIANI STATE BANK OF INDIA(508548)
617 LUNGLEI MZ-02-001-057-001/467
(BAZAR VENG) 		2202001000NRG24020520230018854 02/05/2023 Sailothanga 2202001WL000076 Sailothanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034433 MR SAILOTHANGA SAILO STATE BANK OF INDIA(508548)
618 LUNGLEI MZ-02-001-057-001/471
(BAZAR VENG) 		2202001000NRG24020520230018855 02/05/2023 Lalneihzami 2202001WL000076 Lalneihzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034905 Mrs. R LALNEIHZAMI . . MIZORAM RURAL BANK(607230)
619 LUNGLEI MZ-02-001-057-001/478
(BAZAR VENG) 		2202001000NRG24020520230018857 02/05/2023 Dengsailovi 2202001WL000076 Dengsailovi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034573 DENGSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 LUNGLEI MZ-02-001-057-001/485
(BAZAR VENG) 		2202001000NRG24020520230018858 02/05/2023 PC Lalthawhmawia 2202001WL000076 PC Lalthawhmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034713 C LALREMRUATI IDBI BANK(607095)
621 LUNGLEI MZ-02-001-057-001/492
(BAZAR VENG) 		2202001000NRG24020520230018860 02/05/2023 Lalsawmliani 2202001WL000076 Lalsawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034829 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-057-001/5
(BAZAR VENG) 		2202001000NRG24020520230018861 02/05/2023 Nusiami 2202001WL000076 Nusiami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034715 NUSIAMI IDBI BANK(607095)
623 LUNGLEI MZ-02-001-057-001/519
(BAZAR VENG) 		2202001000NRG24020520230018865 02/05/2023 Bobby Lalthanpuia 2202001WL000076 Bobby Lalthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034992 MR BOBBY LALTHANPUIA STATE BANK OF INDIA(508548)
624 LUNGLEI MZ-02-001-057-001/526
(BAZAR VENG) 		2202001000NRG24020520230018866 02/05/2023 Lalhrezuala 2202001WL000076 Lalhrezuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034707 MR LALHREZUALA STATE BANK OF INDIA(508548)
625 LUNGLEI MZ-02-001-057-001/531
(BAZAR VENG) 		2202001000NRG24020520230018868 02/05/2023 K Lalvenpuia 2202001WL000076 K Lalvenpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034560 Mr. K.LALVENPUIA . MIZORAM RURAL BANK(607230)
626 LUNGLEI MZ-02-001-057-001/553
(BAZAR VENG) 		2202001000NRG24020520230018872 02/05/2023 Hranghliri 2202001WL000076 Hranghliri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034372 MRS HRANGHLIRI STATE BANK OF INDIA(508548)
627 LUNGLEI MZ-02-001-057-001/56
(BAZAR VENG) 		2202001000NRG24020520230018873 02/05/2023 K.Lalawmpuii 2202001WL000076 K.Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034922 MRS K LALAWMPUII STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-057-001/566
(BAZAR VENG) 		2202001000NRG24020520230018875 02/05/2023 Ngursangkima 2202001WL000076 Ngursangkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034684 MR LALNUNSANGA LALNUNSANGA STATE BANK OF INDIA(508548)
629 LUNGLEI MZ-02-001-057-001/578
(BAZAR VENG) 		2202001000NRG24020520230018876 02/05/2023 Lalnunsangi Sailo 2202001WL000076 Lalnunsangi Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034751 Mrs. LALNUNSANGI SAILO . MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-057-001/584
(BAZAR VENG) 		2202001000NRG24020520230018877 02/05/2023 Chhuntluangi 2202001WL000076 Chhuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034577 MRS LALCHHUNTLUANGI STATE BANK OF INDIA(508548)
631 LUNGLEI MZ-02-001-057-001/590
(BAZAR VENG) 		2202001000NRG24020520230018878 02/05/2023 C.Malsawmtluangi 2202001WL000076 C.Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034436 Mrs. C MALSAWMTLUANGI AND T LALREMRUATI MIZORAM RURAL BANK(607230)
632 LUNGLEI MZ-02-001-057-001/600
(BAZAR VENG) 		2202001000NRG24020520230018880 02/05/2023 Lalthangi 2202001WL000076 Lalthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034624 C THANZAUVA STATE BANK OF INDIA(508548)
633 LUNGLEI MZ-02-001-057-001/601
(BAZAR VENG) 		2202001000NRG24020520230018881 02/05/2023 R.Dotawna 2202001WL000076 R.Dotawna 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034384 Mr. R DOTAWNA . MIZORAM RURAL BANK(607230)
634 LUNGLEI MZ-02-001-057-001/61
(BAZAR VENG) 		2202001000NRG24020520230018882 02/05/2023 Huntharmawia 2202001WL000076 Huntharmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034617 HUNTHARMAWIA CANARA BANK(508532)
635 LUNGLEI MZ-02-001-057-001/613
(BAZAR VENG) 		2202001000NRG24020520230018883 02/05/2023 Vanlaldawli 2202001WL000076 Vanlaldawli 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034375 Mrs. VANLALDAWLI CHAWNGTHU . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-057-001/619
(BAZAR VENG) 		2202001000NRG24020520230018884 02/05/2023 ALbert C.Lalrinpuia 2202001WL000076 ALbert C.Lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034877 ALBERT C LALRINPUIA AXIS BANK(607153)
637 LUNGLEI MZ-02-001-057-001/631
(BAZAR VENG) 		2202001000NRG24020520230018886 02/05/2023 Lalhmunsangi 2202001WL000076 Lalhmunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034689 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
638 LUNGLEI MZ-02-001-057-001/633
(BAZAR VENG) 		2202001000NRG24020520230018887 02/05/2023 Vankhawpuimawii 2202001WL000076 Vankhawpuimawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035053 Mrs. VANKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
639 LUNGLEI MZ-02-001-057-001/634
(BAZAR VENG) 		2202001000NRG24020520230018888 02/05/2023 Lalparmawii 2202001WL000076 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034980 LALPARMAWII HDFC BANK LTD(607152)
640 LUNGLEI MZ-02-001-057-001/647
(BAZAR VENG) 		2202001000NRG24020520230018891 02/05/2023 R.Lalbiaksangi 2202001WL000076 R.Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035012 Mrs. R BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
641 LUNGLEI MZ-02-001-057-001/651
(BAZAR VENG) 		2202001000NRG24020520230018892 02/05/2023 Zion Ramdinthara 2202001WL000076 Zion Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035066 LALREMRUATI IDBI BANK(607095)
642 LUNGLEI MZ-02-001-057-001/661
(BAZAR VENG) 		2202001000NRG24020520230018894 02/05/2023 Lalkima 2202001WL000076 Lalkima 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034712 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
643 LUNGLEI MZ-02-001-057-001/663
(BAZAR VENG) 		2202001000NRG24020520230018895 02/05/2023 C.Lalbiaksiama 2202001WL000076 C.Lalbiaksiama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034987 Mr. C LALBIAKSIAMA . MIZORAM RURAL BANK(607230)
644 LUNGLEI MZ-02-001-057-001/669
(BAZAR VENG) 		2202001000NRG24020520230018896 02/05/2023 C Zokhuma 2202001WL000076 C Zokhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034727 MR C ZOKHUMA STATE BANK OF INDIA(508548)
645 LUNGLEI MZ-02-001-057-001/671
(BAZAR VENG) 		2202001000NRG24020520230018897 02/05/2023 K.Lalchhuanthanga 2202001WL000076 K.Lalchhuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034933 Mr. . K LALCHHUANTHANGA MIZORAM RURAL BANK(607230)
646 LUNGLEI MZ-02-001-057-001/673
(BAZAR VENG) 		2202001000NRG24020520230018898 02/05/2023 R Lalhriatpuia 2202001WL000076 R Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034754 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-057-001/677
(BAZAR VENG) 		2202001000NRG24020520230018899 02/05/2023 Gracy Lalawmpuii 2202001WL000076 Gracy Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034559 Miss. GRACE LALAWMPUII . MIZORAM RURAL BANK(607230)
648 LUNGLEI MZ-02-001-057-001/726
(BAZAR VENG) 		2202001000NRG24020520230018901 02/05/2023 Laldintluangi 2202001WL000076 Laldintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034976 Miss. DINTLUANGI . MIZORAM RURAL BANK(607230)
649 LUNGLEI MZ-02-001-057-001/739
(BAZAR VENG) 		2202001000NRG24020520230018902 02/05/2023 Laltharpuia 2202001WL000076 Laltharpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034716 Mr. LALTHARPUIA NOMINEE: LALRINAWMI SAIL MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-057-001/75
(BAZAR VENG) 		2202001000NRG24020520230018903 02/05/2023 A.Vanlalzawnga 2202001WL000076 A.Vanlalzawnga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034458 A VANLALZAWNGA AND LALRINZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
651 LUNGLEI MZ-02-001-057-001/755
(BAZAR VENG) 		2202001000NRG24020520230018904 02/05/2023 Sainguri Chenkual 2202001WL000076 Sainguri Chenkual 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034971 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
652 LUNGLEI MZ-02-001-057-001/772
(BAZAR VENG) 		2202001000NRG24020520230018905 02/05/2023 PC Lalsiamliani 2202001WL000076 PC Lalsiamliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034920 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGLEI MZ-02-001-057-001/778
(BAZAR VENG) 		2202001000NRG24020520230018906 02/05/2023 R.Zokhawmuana 2202001WL000076 R.Zokhawmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034782 Mr. R ZOKHAWMUANA . MIZORAM RURAL BANK(607230)
654 LUNGLEI MZ-02-001-057-001/784
(BAZAR VENG) 		2202001000NRG24020520230018908 02/05/2023 Ngurlianzuala 2202001WL000076 Ngurlianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034936 NGURLIANZUALA PUNJAB NATIONAL BANK(508568)
655 LUNGLEI MZ-02-001-057-001/798
(BAZAR VENG) 		2202001000NRG24020520230018909 02/05/2023 CVL.Nuchhungi 2202001WL000076 CVL.Nuchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034638 CV LALNUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
656 LUNGLEI MZ-02-001-057-001/815
(BAZAR VENG) 		2202001000NRG24020520230018910 02/05/2023 Lalramenga 2202001WL000076 Lalramenga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034958 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-057-001/84
(BAZAR VENG) 		2202001000NRG24020520230018912 02/05/2023 Lalhmangaihzuala 2202001WL000076 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034562 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
658 LUNGLEI MZ-02-001-057-001/840
(BAZAR VENG) 		2202001000NRG24020520230018913 02/05/2023 Zosangzuala 2202001WL000076 Zosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034978 MR ZOSANGZUALA ZOSANGZUALA STATE BANK OF INDIA(508548)
659 LUNGLEI MZ-02-001-057-001/85
(BAZAR VENG) 		2202001000NRG24020520230018914 02/05/2023 Lalengzami 2202001WL000076 Lalengzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034863 LALENGZAMI IDBI BANK(607095)
660 LUNGLEI MZ-02-001-057-001/853
(BAZAR VENG) 		2202001000NRG24020520230018915 02/05/2023 Lallawmzuali 2202001WL000076 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034736 LALLAWMZUALI W/O LALDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
661 LUNGLEI MZ-02-001-057-001/855
(BAZAR VENG) 		2202001000NRG24020520230018916 02/05/2023 V.Lalpianthanga 2202001WL000076 V.Lalpianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034729 MR V LALPIANTHANGA STATE BANK OF INDIA(508548)
662 LUNGLEI MZ-02-001-057-001/880
(BAZAR VENG) 		2202001000NRG24020520230018918 02/05/2023 C.Laltlanthangi 2202001WL000076 C.Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034820 MRS C LALTLANTHANGI STATE BANK OF INDIA(508548)
663 LUNGLEI MZ-02-001-057-001/884
(BAZAR VENG) 		2202001000NRG24020520230018919 02/05/2023 R.Zorampari 2202001WL000076 R.Zorampari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034917 Mrs. R ZORAMPARI . MIZORAM RURAL BANK(607230)
664 LUNGLEI MZ-02-001-057-001/887
(BAZAR VENG) 		2202001000NRG24020520230018922 02/05/2023 Ricky F.Lalhruaitluanga 2202001WL000076 Ricky F.Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034772 MR RICKY F LALHRUAITLUANGA STATE BANK OF INDIA(508548)
665 LUNGLEI MZ-02-001-057-001/889
(BAZAR VENG) 		2202001000NRG24020520230018923 02/05/2023 Lalroluahpuia 2202001WL000076 Lalroluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034876 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
666 LUNGLEI MZ-02-001-057-001/89
(BAZAR VENG) 		2202001000NRG24020520230018924 02/05/2023 K.Lalbiakdika 2202001WL000076 K.Lalbiakdika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034600 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
667 LUNGLEI MZ-02-001-057-001/892
(BAZAR VENG) 		2202001000NRG24020520230018925 02/05/2023 Lalnunnemi 2202001WL000076 Lalnunnemi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034871 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
668 LUNGLEI MZ-02-001-057-001/895
(BAZAR VENG) 		2202001000NRG24020520230018926 02/05/2023 Jenny Lalthlamuani 2202001WL000076 Jenny Lalthlamuani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034566 MS JENNY LALTHLAMUANI STATE BANK OF INDIA(508548)
669 LUNGLEI MZ-02-001-057-001/896
(BAZAR VENG) 		2202001000NRG24020520230018927 02/05/2023 Nipen Roy 2202001WL000076 Nipen Roy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034974 MR NIPEN ROY STATE BANK OF INDIA(508548)
670 LUNGLEI MZ-02-001-057-001/898
(BAZAR VENG) 		2202001000NRG24020520230018928 02/05/2023 A.Lalbiakruali 2202001WL000076 A.Lalbiakruali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034333 Mrs. LALBIAKRUALI . MIZORAM RURAL BANK(607230)
671 LUNGLEI MZ-02-001-057-001/899
(BAZAR VENG) 		2202001000NRG24020520230018929 02/05/2023 Vanlaldinthari 2202001WL000076 Vanlaldinthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034962 MS VANLALDINTHARI STATE BANK OF INDIA(508548)
672 LUNGLEI MZ-02-001-057-001/900
(BAZAR VENG) 		2202001000NRG24020520230018930 02/05/2023 Lalthangliana 2202001WL000076 Lalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035046 Mr. JOSEPH LALRINAWMA . MIZORAM RURAL BANK(607230)
673 LUNGLEI MZ-02-001-057-001/901
(BAZAR VENG) 		2202001000NRG24020520230018931 02/05/2023 Merry 2202001WL000076 Merry 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034651 MERRY PUNJAB NATIONAL BANK(508568)
674 LUNGLEI MZ-02-001-057-001/902
(BAZAR VENG) 		2202001000NRG24020520230018932 02/05/2023 Lalnunpuia 2202001WL000076 Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034743 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
675 LUNGLEI MZ-02-001-057-001/904
(BAZAR VENG) 		2202001000NRG24020520230018933 02/05/2023 Zoramchhanthanga 2202001WL000076 Zoramchhanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034625 MR ZORAMCHHANTHANGA STATE BANK OF INDIA(508548)
676 LUNGLEI MZ-02-001-057-001/905
(BAZAR VENG) 		2202001000NRG24020520230018934 02/05/2023 K.Lalremruati 2202001WL000076 K.Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034550 MRS K LALREMRUATI STATE BANK OF INDIA(508548)
677 LUNGLEI MZ-02-001-057-001/907
(BAZAR VENG) 		2202001000NRG24020520230018935 02/05/2023 T.Pachhunga 2202001WL000076 T.Pachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034555 Mr. T.PACHHUNGA . MIZORAM RURAL BANK(607230)
678 LUNGLEI MZ-02-001-057-001/909
(BAZAR VENG) 		2202001000NRG24020520230018936 02/05/2023 Lalliankimi 2202001WL000076 Lalliankimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034872 MR V LALZIDINGA STATE BANK OF INDIA(508548)
679 LUNGLEI MZ-02-001-057-001/910
(BAZAR VENG) 		2202001000NRG24020520230018937 02/05/2023 C. Lalrinmawia 2202001WL000076 C. Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034943 Mr. . C LALRINMAWIA MIZORAM RURAL BANK(607230)
680 LUNGLEI MZ-02-001-057-001/911
(BAZAR VENG) 		2202001000NRG24020520230018938 02/05/2023 Ethel Rohliri 2202001WL000076 Ethel Rohliri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034341 Mrs. ETHEL ROHLIRI . MIZORAM RURAL BANK(607230)
681 LUNGLEI MZ-02-001-057-001/912
(BAZAR VENG) 		2202001000NRG24020520230018939 02/05/2023 C. Vanrosanga 2202001WL000076 C. Vanrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034734 C VANROSANGA IDBI BANK(607095)
682 LUNGLEI MZ-02-001-057-001/915
(BAZAR VENG) 		2202001000NRG24020520230018940 02/05/2023 K. Sila 2202001WL000076 K. Sila 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034875 K SILA IDBI BANK(607095)
683 LUNGLEI MZ-02-001-057-001/917
(BAZAR VENG) 		2202001000NRG24020520230018942 02/05/2023 K. Hrangthanzuali 2202001WL000076 K. Hrangthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034426 MRS K HRANGTHANZUALI STATE BANK OF INDIA(508548)
684 LUNGLEI MZ-02-001-057-001/919
(BAZAR VENG) 		2202001000NRG24020520230018944 02/05/2023 C. Vanlaldika 2202001WL000076 C. Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034866 MR C VANLALDIKA STATE BANK OF INDIA(508548)
685 LUNGLEI MZ-02-001-057-001/92
(BAZAR VENG) 		2202001000NRG24020520230018945 02/05/2023 Rozikpuii 2202001WL000076 Rozikpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034565 MRS ROZIKPUII STATE BANK OF INDIA(508548)
686 LUNGLEI MZ-02-001-057-001/921
(BAZAR VENG) 		2202001000NRG24020520230018947 02/05/2023 LP Laltanpuii 2202001WL000076 LP Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034379 MRS L P LALTANPUII STATE BANK OF INDIA(508548)
687 LUNGLEI MZ-02-001-057-001/922
(BAZAR VENG) 		2202001000NRG24020520230018948 02/05/2023 Lalrinmawii 2202001WL000076 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034529 MR F LALHMINGTHANGA STATE BANK OF INDIA(508548)
688 LUNGLEI MZ-02-001-057-001/923
(BAZAR VENG) 		2202001000NRG24020520230018949 02/05/2023 Jonathan Lalrindika 2202001WL000076 Jonathan Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034609 Mr. JONATHAN LALRINDIKA . MIZORAM RURAL BANK(607230)
689 LUNGLEI MZ-02-001-057-001/925
(BAZAR VENG) 		2202001000NRG24020520230018950 02/05/2023 Lalremruati 2202001WL000076 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034946 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
690 LUNGLEI MZ-02-001-057-001/926
(BAZAR VENG) 		2202001000NRG24020520230018951 02/05/2023 Lalrinmawia Chhangte 2202001WL000076 Lalrinmawia Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034561 MR LALRINMAWIA STATE BANK OF INDIA(508548)
691 LUNGLEI MZ-02-001-057-001/927
(BAZAR VENG) 		2202001000NRG24020520230018952 02/05/2023 Chawnghmingthanga 2202001WL000076 Chawnghmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034937 Mr. . CHAWNGHMINGTHANGA MIZORAM RURAL BANK(607230)
692 LUNGLEI MZ-02-001-057-001/928
(BAZAR VENG) 		2202001000NRG24020520230018953 02/05/2023 Lalrosangi 2202001WL000076 Lalrosangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034455 C LALROSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
693 LUNGLEI MZ-02-001-057-001/929
(BAZAR VENG) 		2202001000NRG24020520230018954 02/05/2023 Kenny Biakkunga 2202001WL000076 Kenny Biakkunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034641 Mr. KENNY BIAKKUNGA . MIZORAM RURAL BANK(607230)
694 LUNGLEI MZ-02-001-057-001/93
(BAZAR VENG) 		2202001000NRG24020520230018955 02/05/2023 Lalmanliana 2202001WL000076 Lalmanliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034942 LALMANLIANA CANARA BANK(508532)
695 LUNGLEI MZ-02-001-057-001/930
(BAZAR VENG) 		2202001000NRG24020520230018956 02/05/2023 K. Lanunmawia 2202001WL000076 K. Lanunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035001 K LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
696 LUNGLEI MZ-02-001-057-001/931
(BAZAR VENG) 		2202001000NRG24020520230018957 02/05/2023 C. Zomuana 2202001WL000076 C. Zomuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034678 Mr. C.ZOMUANA AND LALDAWLI . MIZORAM RURAL BANK(607230)
697 LUNGLEI MZ-02-001-057-001/932
(BAZAR VENG) 		2202001000NRG24020520230018958 02/05/2023 Tapan Das 2202001WL000076 Tapan Das 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034668 Mrs. PINGKI DAS . MIZORAM RURAL BANK(607230)
698 LUNGLEI MZ-02-001-057-001/933
(BAZAR VENG) 		2202001000NRG24020520230018959 02/05/2023 LalremtluangiAcClosed 2202001WL000076 LalremtluangiAcClosed 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034454 Mr. J LALDUHTHANGA . MIZORAM RURAL BANK(607230)
699 LUNGLEI MZ-02-001-057-001/934
(BAZAR VENG) 		2202001000NRG24020520230018960 02/05/2023 Laltlanchami 2202001WL000076 Laltlanchami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034597 Mrs. LALTHANCHAMI . MIZORAM RURAL BANK(607230)
700 LUNGLEI MZ-02-001-057-001/935
(BAZAR VENG) 		2202001000NRG24020520230018961 02/05/2023 Dawngkimi 2202001WL000076 Dawngkimi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034619 Mr. C.LALHUMA & LH DAWNGKIMI . MIZORAM RURAL BANK(607230)
701 LUNGLEI MZ-02-001-057-001/936
(BAZAR VENG) 		2202001000NRG24020520230018962 02/05/2023 F. Lalthangliani 2202001WL000076 F. Lalthangliani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035063 MRS F LALTHANGLIANI STATE BANK OF INDIA(508548)
702 LUNGLEI MZ-02-001-057-001/938
(BAZAR VENG) 		2202001000NRG24020520230018963 02/05/2023 Darrikimi 2202001WL000076 Darrikimi 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537035060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 LUNGLEI MZ-02-001-057-001/940
(BAZAR VENG) 		2202001000NRG24020520230018964 02/05/2023 Lalchhuanawmi 2202001WL000076 Lalchhuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034850 Mrs. C LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
704 LUNGLEI MZ-02-001-057-001/942
(BAZAR VENG) 		2202001000NRG24020520230018965 02/05/2023 Lawmzuala Chhangte 2202001WL000076 Lawmzuala Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034910 LAWMZUALA CHHANGTE CANARA BANK(508532)
705 LUNGLEI MZ-02-001-057-001/946
(BAZAR VENG) 		2202001000NRG24020520230018968 02/05/2023 R. Sangthanga 2202001WL000076 R. Sangthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034842 Mr. SANGTHANGA . MIZORAM RURAL BANK(607230)
706 LUNGLEI MZ-02-001-057-001/949
(BAZAR VENG) 		2202001000NRG24020520230018970 02/05/2023 Ngurkhumi 2202001WL000076 Ngurkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034602 MRS C NGURKHUMI STATE BANK OF INDIA(508548)
707 LUNGLEI MZ-02-001-057-001/950
(BAZAR VENG) 		2202001000NRG24020520230018971 02/05/2023 V. Chawngchhuma 2202001WL000076 V. Chawngchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034595 Mr. V CHAWNGCHHUMA . MIZORAM RURAL BANK(607230)
708 LUNGLEI MZ-02-001-057-001/951
(BAZAR VENG) 		2202001000NRG24020520230018972 02/05/2023 Zokungi 2202001WL000076 Zokungi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034552 Mrs. ZOKUNGI . MIZORAM RURAL BANK(607230)
709 LUNGLEI MZ-02-001-057-001/952
(BAZAR VENG) 		2202001000NRG24020520230018973 02/05/2023 Prakash Chhetry 2202001WL000076 Prakash Chhetry 00293 SBIN0RRMIGB 2490 2490 Rejected 13/05/2023 1537034459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 LUNGLEI MZ-02-001-057-001/955
(BAZAR VENG) 		2202001000NRG24020520230018975 02/05/2023 Sangpuii 2202001WL000076 Sangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034554 LALSANGPUII HDFC BANK LTD(607152)
711 LUNGLEI MZ-02-001-057-001/956
(BAZAR VENG) 		2202001000NRG24020520230018976 02/05/2023 P. Zalena 2202001WL000076 P. Zalena 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034769 Mrs. P ZALENA . MIZORAM RURAL BANK(607230)
712 LUNGLEI MZ-02-001-057-001/958
(BAZAR VENG) 		2202001000NRG24020520230018977 02/05/2023 K. Lalhruaitluanga 2202001WL000076 K. Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034598 Mr. KC LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
713 LUNGLEI MZ-02-001-057-001/959
(BAZAR VENG) 		2202001000NRG24020520230018978 02/05/2023 Biakthangi 2202001WL000076 Biakthangi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034604 MS BIAKTHANGI STATE BANK OF INDIA(508548)
714 LUNGLEI MZ-02-001-057-001/960
(BAZAR VENG) 		2202001000NRG24020520230018979 02/05/2023 Lianchhingi 2202001WL000076 Lianchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034930 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
715 LUNGLEI MZ-02-001-057-001/964
(BAZAR VENG) 		2202001000NRG24020520230018980 02/05/2023 NG Lalduhawma 2202001WL000076 NG Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034461 HC.LALHMINGLIANA S/O THAWNLEICHEUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
716 LUNGLEI MZ-02-001-057-001/965
(BAZAR VENG) 		2202001000NRG24020520230018981 02/05/2023 Khumtiri 2202001WL000076 Khumtiri 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034601 MRS KHUMTIRI STATE BANK OF INDIA(508548)
717 LUNGLEI MZ-02-001-057-001/966
(BAZAR VENG) 		2202001000NRG24020520230018982 02/05/2023 PC Vanlalruati 2202001WL000076 PC Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034826 MR PL LALCHHUANAWMA STATE BANK OF INDIA(508548)
718 LUNGLEI MZ-02-001-057-001/967
(BAZAR VENG) 		2202001000NRG24020520230018983 02/05/2023 P Lalhlimpuia 2202001WL000076 P Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035068 Mr. P LALHLIMPUIA . MIZORAM RURAL BANK(607230)
719 LUNGLEI MZ-02-001-057-001/968
(BAZAR VENG) 		2202001000NRG24020520230018984 02/05/2023 Lalzuali 2202001WL000076 Lalzuali 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035032 MR LALREMTHANGA HAUHNAR STATE BANK OF INDIA(508548)
720 LUNGLEI MZ-02-001-057-001/970
(BAZAR VENG) 		2202001000NRG24020520230018985 02/05/2023 Lalnunthari 2202001WL000076 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034390 Mrs. C LALNUNTHARI . MIZORAM RURAL BANK(607230)
721 LUNGLEI MZ-02-001-057-001/971
(BAZAR VENG) 		2202001000NRG24020520230018986 02/05/2023 K. Malsawma 2202001WL000076 K. Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034557 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
722 LUNGLEI MZ-02-001-057-001/972
(BAZAR VENG) 		2202001000NRG24020520230018987 02/05/2023 PC Lalchhuanawma 2202001WL000076 PC Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537035003 MR PC LALCHHUANAWMA STATE BANK OF INDIA(508548)
723 LUNGLEI MZ-02-001-057-001/976
(BAZAR VENG) 		2202001000NRG24020520230018988 02/05/2023 C. Lalchungnunga 2202001WL000076 C. Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034973 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
724 LUNGLEI MZ-02-001-057-001/977
(BAZAR VENG) 		2202001000NRG24020520230018989 02/05/2023 K. Lalthansanga 2202001WL000076 K. Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034376 K LALTHANSANGA HDFC BANK LTD(607152)
725 LUNGLEI MZ-02-001-057-001/978
(BAZAR VENG) 		2202001000NRG24020520230018990 02/05/2023 R. Vanlalchhuanga 2202001WL000076 R. Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034778 R VANLALCHHUANGA CANARA BANK(508532)
726 LUNGLEI MZ-02-001-057-001/979
(BAZAR VENG) 		2202001000NRG24020520230018991 02/05/2023 F. Hmingthanzuala 2202001WL000076 F. Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034721 Mr. F. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
727 LUNGLEI MZ-02-001-057-001/980
(BAZAR VENG) 		2202001000NRG24020520230018992 02/05/2023 Lalthapuii 2202001WL000076 Lalthapuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034659 MRS K LALTHAPUII STATE BANK OF INDIA(508548)
728 LUNGLEI MZ-02-001-057-001/981
(BAZAR VENG) 		2202001000NRG24020520230018993 02/05/2023 HP Chhandama 2202001WL000076 HP Chhandama 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034808 Mr. HP CHHANDAMA ac opp HP LALTHLENGLIAN MIZORAM RURAL BANK(607230)
729 LUNGLEI MZ-02-001-057-001/982
(BAZAR VENG) 		2202001000NRG24020520230018994 02/05/2023 Lalthangpuii 2202001WL000076 Lalthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034741 MRS LALTHANGPUII STATE BANK OF INDIA(508548)
730 LUNGLEI MZ-02-001-057-001/984
(BAZAR VENG) 		2202001000NRG24020520230018996 02/05/2023 Lawmawma 2202001WL000076 Lawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034804 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
731 LUNGLEI MZ-02-001-057-001/986
(BAZAR VENG) 		2202001000NRG24020520230018997 02/05/2023 LH Lianhnawla 2202001WL000076 LH Lianhnawla 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034998 Mr. . LH LIANHNAWLA MIZORAM RURAL BANK(607230)
732 LUNGLEI MZ-02-001-057-001/987
(BAZAR VENG) 		2202001000NRG24020520230018998 02/05/2023 Zonunsanga 2202001WL000076 Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034951 MR ZONUNSANGA STATE BANK OF INDIA(508548)
733 LUNGLEI MZ-02-001-057-001/989
(BAZAR VENG) 		2202001000NRG24020520230019000 02/05/2023 P. Lalbiakzami 2202001WL000076 P. Lalbiakzami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034859 P LALBIAKZAMI IDBI BANK(607095)
734 LUNGLEI MZ-02-001-057-001/990
(BAZAR VENG) 		2202001000NRG24020520230019001 02/05/2023 Vanlalrami 2202001WL000076 Vanlalrami 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034692 MS F VANLALRAMI STATE BANK OF INDIA(508548)
735 LUNGLEI MZ-02-001-057-001/993
(BAZAR VENG) 		2202001000NRG24020520230019003 02/05/2023 K. Lianngura 2202001WL000076 K. Lianngura 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034788 Mr. K. LIANNGURA . MIZORAM RURAL BANK(607230)
736 LUNGLEI MZ-02-001-057-001/994
(BAZAR VENG) 		2202001000NRG24020520230019004 02/05/2023 C Thangmawii 2202001WL000076 C Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034627 MRS F CHALMAWII STATE BANK OF INDIA(508548)
737 LUNGLEI MZ-02-001-057-001/995
(BAZAR VENG) 		2202001000NRG24020520230019005 02/05/2023 Lalthanpuii 2202001WL000076 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034755 Miss. LALTHANPUII . MIZORAM RURAL BANK(607230)
738 LUNGLEI MZ-02-001-057-001/997
(BAZAR VENG) 		2202001000NRG24020520230019007 02/05/2023 Lalmuana 2202001WL000076 Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034328 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
739 LUNGLEI MZ-02-001-057-001/998
(BAZAR VENG) 		2202001000NRG24020520230019008 02/05/2023 V. Vanhmingthanga 2202001WL000076 V. Vanhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537034629 V VANHMINGTHANGA S/O VANKUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1815210 1815210
740 LUNGLEI MZ-02-001-057-001/1929
(BAZAR VENG) 		2202001000NRG24020520230018749 02/05/2023 Laldinpuii 2202001WL000076 Laldinpuii 00354 PUNB0216820 2490 2490 Processed 13/05/2023 1537034569 LALDINPUII CANARA BANK(508532)
SubTotal 2490 2490
741 LUNGLEI MZ-02-001-057-001/1363
(BAZAR VENG) 		2202001000NRG24020520230018329 02/05/2023 H Leisang Khomba Meitei 2202001WL000076 H Leisang Khomba Meitei 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034881 NG LALRAMLIANA SO LALKAILIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
742 LUNGLEI MZ-02-001-057-001/1396
(BAZAR VENG) 		2202001000NRG24020520230018347 02/05/2023 Lalrintluanga 2202001WL000076 Lalrintluanga 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034531 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
743 LUNGLEI MZ-02-001-057-001/1604
(BAZAR VENG) 		2202001000NRG24020520230018500 02/05/2023 K.Zorampari 2202001WL000076 K.Zorampari 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034889 MRS K ZORAMPARI STATE BANK OF INDIA(508548)
744 LUNGLEI MZ-02-001-057-001/1639
(BAZAR VENG) 		2202001000NRG24020520230018519 02/05/2023 C Lalhmingmawii 2202001WL000076 C Lalhmingmawii 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034892 C LALHMINGMAWII IDBI BANK(607095)
745 LUNGLEI MZ-02-001-057-001/1785
(BAZAR VENG) 		2202001000NRG24020520230018629 02/05/2023 Zothanpuii TC 2202001WL000076 Zothanpuii TC 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034893 Mrs. TC ZOTHANPUII . MIZORAM RURAL BANK(607230)
746 LUNGLEI MZ-02-001-057-001/1795
(BAZAR VENG) 		2202001000NRG24020520230018638 02/05/2023 C Lalramhluna 2202001WL000076 C Lalramhluna 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034884 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
747 LUNGLEI MZ-02-001-057-001/1805
(BAZAR VENG) 		2202001000NRG24020520230018647 02/05/2023 Lalremthangi BhFourFourNine 2202001WL000076 Lalremthangi BhFourFourNine 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034894 Mrs. . LALREMTHANGI MIZORAM RURAL BANK(607230)
748 LUNGLEI MZ-02-001-057-001/1826
(BAZAR VENG) 		2202001000NRG24020520230018664 02/05/2023 Thounaojam Ongbi Yaima Leima 2202001WL000076 Thounaojam Ongbi Yaima Leima 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034567 MRS THOUNAOJAM ONGBI YAIMA LEIMA STATE BANK OF INDIA(508548)
749 LUNGLEI MZ-02-001-057-001/1844
(BAZAR VENG) 		2202001000NRG24020520230018676 02/05/2023 Lalpanmeki 2202001WL000076 Lalpanmeki 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034882 MRS LALPANMEKI STATE BANK OF INDIA(508548)
750 LUNGLEI MZ-02-001-057-001/1851
(BAZAR VENG) 		2202001000NRG24020520230018682 02/05/2023 K Lalrindiki 2202001WL000076 K Lalrindiki 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034539 MRS K LALRINDIKI STATE BANK OF INDIA(508548)
751 LUNGLEI MZ-02-001-057-001/1860
(BAZAR VENG) 		2202001000NRG24020520230018690 02/05/2023 V Lalramdinmawia 2202001WL000076 V Lalramdinmawia 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034885 MR V LALRAMDINMAWIA STATE BANK OF INDIA(508548)
752 LUNGLEI MZ-02-001-057-001/1864
(BAZAR VENG) 		2202001000NRG24020520230018692 02/05/2023 Hmangaihthangi Sailo 2202001WL000076 Hmangaihthangi Sailo 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034888 MISS HMANGAIHTHANGI SAILO STATE BANK OF INDIA(508548)
753 LUNGLEI MZ-02-001-057-001/1868
(BAZAR VENG) 		2202001000NRG24020520230018695 02/05/2023 Laldingpuii 2202001WL000076 Laldingpuii 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034895 Miss. LALDINGPUII . MIZORAM RURAL BANK(607230)
754 LUNGLEI MZ-02-001-057-001/1892
(BAZAR VENG) 		2202001000NRG24020520230018712 02/05/2023 Zoliani 2202001WL000076 Zoliani 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034536 MS ZOLIANI STATE BANK OF INDIA(508548)
755 LUNGLEI MZ-02-001-057-001/1897
(BAZAR VENG) 		2202001000NRG24020520230018717 02/05/2023 Lalhmachhuani 2202001WL000076 Lalhmachhuani 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034854 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
756 LUNGLEI MZ-02-001-057-001/1903
(BAZAR VENG) 		2202001000NRG24020520230018724 02/05/2023 Zodinpuii 2202001WL000076 Zodinpuii 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034535 MRS ZODINPUII STATE BANK OF INDIA(508548)
757 LUNGLEI MZ-02-001-057-001/1927
(BAZAR VENG) 		2202001000NRG24020520230018747 02/05/2023 R Lalbiakzami 2202001WL000076 R Lalbiakzami 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034537 R LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
758 LUNGLEI MZ-02-001-057-001/1934
(BAZAR VENG) 		2202001000NRG24020520230018754 02/05/2023 Doddi Lalpekmawia 2202001WL000076 Doddi Lalpekmawia 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034890 MR DODDI LALPEKMAWIA STATE BANK OF INDIA(508548)
759 LUNGLEI MZ-02-001-057-001/1936
(BAZAR VENG) 		2202001000NRG24020520230018755 02/05/2023 J Lalnunziri 2202001WL000076 J Lalnunziri 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034538 Mr. C.VANLALMAWIA . MIZORAM RURAL BANK(607230)
760 LUNGLEI MZ-02-001-057-001/1938
(BAZAR VENG) 		2202001000NRG24020520230018757 02/05/2023 Jacob Vanlalduata Pachuau 2202001WL000076 Jacob Vanlalduata Pachuau 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034886 MR JACOB VANLALDUATA PACHUAU STATE BANK OF INDIA(508548)
761 LUNGLEI MZ-02-001-057-001/1945
(BAZAR VENG) 		2202001000NRG24020520230018764 02/05/2023 Lalengmawii 2202001WL000076 Lalengmawii 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034898 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
762 LUNGLEI MZ-02-001-057-001/1951
(BAZAR VENG) 		2202001000NRG24020520230018769 02/05/2023 Chuauzikpuii 2202001WL000076 Chuauzikpuii 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034897 P CHUAUZIKPUII CANARA BANK(508532)
763 LUNGLEI MZ-02-001-057-001/1957
(BAZAR VENG) 		2202001000NRG24020520230018775 02/05/2023 C Vanmawii 2202001WL000076 C Vanmawii 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034896 Mrs. C VANMAWII . MIZORAM RURAL BANK(607230)
764 LUNGLEI MZ-02-001-057-001/1966
(BAZAR VENG) 		2202001000NRG24020520230018783 02/05/2023 V Lalthanchami 2202001WL000076 V Lalthanchami 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034891 V LALTHANCHAMI U/G LALTHANZAMI IDBI BANK(607095)
765 LUNGLEI MZ-02-001-057-001/546
(BAZAR VENG) 		2202001000NRG24020520230018870 02/05/2023 RT Vanlawma 2202001WL000076 RT Vanlawma 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034883 MR RT VANLAWMA STATE BANK OF INDIA(508548)
766 LUNGLEI MZ-02-001-057-001/636
(BAZAR VENG) 		2202001000NRG24020520230018889 02/05/2023 Kumari 2202001WL000076 Kumari 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034530 KUMARI PUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
767 LUNGLEI MZ-02-001-057-001/643
(BAZAR VENG) 		2202001000NRG24020520230018890 02/05/2023 Ralkapthanga 2202001WL000076 Ralkapthanga 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034853 R RALKAPTHANGA SO R ZULAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
768 LUNGLEI MZ-02-001-057-001/996
(BAZAR VENG) 		2202001000NRG24020520230019006 02/05/2023 Joseph Lalrozama Nu Acc 2202001WL000076 Joseph Lalrozama Nu Acc 00415 SBIN0003810 2490 2490 Processed 13/05/2023 1537034887 MRS C LALBIAKTLUANGI STATE BANK OF INDIA(508548)
SubTotal 69720 69720
769 LUNGLEI MZ-02-001-057-001/1715
(BAZAR VENG) 		2202001000NRG24020520230018577 02/05/2023 CR Lalnunpuii 2202001WL000076 CR Lalnunpuii 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537034534 Mrs. VL MUANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
770 LUNGLEI MZ-02-001-057-001/1729
(BAZAR VENG) 		2202001000NRG24020520230018589 02/05/2023 R Lalnuntluangi 2202001WL000076 R Lalnuntluangi 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537034540 MRS R LALNUNTLUANGI STATE BANK OF INDIA(508548)
771 LUNGLEI MZ-02-001-057-001/1867
(BAZAR VENG) 		2202001000NRG24020520230018694 02/05/2023 S Vanlalremruata 2202001WL000076 S Vanlalremruata 00415 SBIN0014233 2490 2490 Processed 13/05/2023 1537034899 Mr. S VANLALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
772 LUNGLEI MZ-02-001-057-001/1858
(BAZAR VENG) 		2202001000NRG24020520230018687 02/05/2023 Sangliana 2202001WL000076 Sangliana 00415 SBIN0018502 2490 2490 Processed 13/05/2023 1537034568 MR SANGLIANA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 1922280 1922280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523APB_FTO_1115 Canara Bank CNRB0004152 LUNGLEI 7470
2 LUNGLEI MZ2202001_020523APB_FTO_1115 IDBI Bank IBKL0001463 Lunglei 4980
3 LUNGLEI MZ2202001_020523APB_FTO_1115 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 12450
4 LUNGLEI MZ2202001_020523APB_FTO_1115 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 2490
5 LUNGLEI MZ2202001_020523APB_FTO_1115 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1812720
6 LUNGLEI MZ2202001_020523APB_FTO_1115 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 2490
7 LUNGLEI MZ2202001_020523APB_FTO_1115 State Bank of India SBIN0003810 LUNGLEI 69720
8 LUNGLEI MZ2202001_020523APB_FTO_1115 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 7470
9 LUNGLEI MZ2202001_020523APB_FTO_1115 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 2490

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