Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:47 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310324APB_FTO_14863
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-02-001-051-001/1020
(VENGLAI) 		2202001000NRG24310320240437100 31/03/2024 Lalneihsangi Chhangte 2202001WL002965 Lalneihsangi Chhangte 00078 CNRB0004152 3486 3486 Processed 20/04/2024 3155138876 LALNEIHSANGI CHHANGTE CANARA BANK(508532)
2 LUNGLEI MZ-02-001-051-001/1153
(VENGLAI) 		2202001000NRG24310320240437188 31/03/2024 Julie Lalduhawmi 2202001WL002965 Julie Lalduhawmi 00078 CNRB0004152 3486 3486 Processed 20/04/2024 3155138877 JULIE LALDUHAWMI CANARA BANK(508532)
SubTotal 6972 6972
3 LUNGLEI MZ-02-001-051-001/1139
(VENGLAI) 		2202001000NRG24310320240437177 31/03/2024 Lalhmachhuana Sailo 2202001WL002965 Lalhmachhuana Sailo 00078 CNRB0017961 3486 3486 Processed 20/04/2024 3155138878 LALHMACHHUANA SAILO CANARA BANK(508532)
SubTotal 3486 3486
4 LUNGLEI MZ-02-001-051-001/1066
(VENGLAI) 		2202001000NRG24310320240437131 31/03/2024 Joseph Laltlanmawia 2202001WL002965 Joseph Laltlanmawia 00165 IBKL0001463 3486 3486 Processed 20/04/2024 3155139406 Mr. LALTLANMAWIA N THANKUNGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-051-001/143
(VENGLAI) 		2202001000NRG24310320240437227 31/03/2024 C Lalthansiami 2202001WL002965 C Lalthansiami 00165 IBKL0001463 3486 3486 Processed 20/04/2024 3155139364 C LALTHANSIAMI IDBI BANK(607095)
SubTotal 6972 6972
6 LUNGLEI MZ-02-001-051-001/1034
(VENGLAI) 		2202001000NRG24310320240437113 31/03/2024 C Vanlalruata 2202001WL002965 C Vanlalruata 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139088 C VANLALRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-051-001/1056
(VENGLAI) 		2202001000NRG24310320240437126 31/03/2024 Lalthianghlimi 2202001WL002965 Lalthianghlimi 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139399 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-051-001/1073
(VENGLAI) 		2202001000NRG24310320240437136 31/03/2024 Lalrochhiari 2202001WL002965 Lalrochhiari 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139059 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-051-001/1106
(VENGLAI) 		2202001000NRG24310320240437154 31/03/2024 Chanchinmawia 2202001WL002965 Chanchinmawia 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139162 CHANCHINMAWIA H/O VANLALTHLANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 LUNGLEI MZ-02-001-051-001/1111
(VENGLAI) 		2202001000NRG24310320240437158 31/03/2024 T Zairemtluanga 2202001WL002965 T Zairemtluanga 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139060 Mr. JH ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-051-001/1112
(VENGLAI) 		2202001000NRG24310320240437159 31/03/2024 B Lalngaizuala 2202001WL002965 B Lalngaizuala 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139400 Mr. B LALNGAIZUALA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-051-001/1121
(VENGLAI) 		2202001000NRG24310320240437164 31/03/2024 C Lalduhtluanga 2202001WL002965 C Lalduhtluanga 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139401 Mr. C LALDUHTLUANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-051-001/556
(VENGLAI) 		2202001000NRG24310320240437469 31/03/2024 C Lalruatfeli 2202001WL002965 C Lalruatfeli 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139356 MR C LALRINMAWIA STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-051-001/810
(VENGLAI) 		2202001000NRG24310320240437575 31/03/2024 Sanghmingliani Pachuau 2202001WL002965 Sanghmingliani Pachuau 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139403 Mrs. SANGHMINGLIANI PACHUAU . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-051-001/972
(VENGLAI) 		2202001000NRG24310320240437676 31/03/2024 R Lalrinpuii 2202001WL002965 R Lalrinpuii 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139163 Mrs. R LALRINPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-051-001/991
(VENGLAI) 		2202001000NRG24310320240437686 31/03/2024 Ralkapkunga Khiangte 2202001WL002965 Ralkapkunga Khiangte 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139398 Mr. REV RALKAPKUNGA K LALMUANPUIA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-051-001/992
(VENGLAI) 		2202001000NRG24310320240437687 31/03/2024 Elvis Lalramdina 2202001WL002965 Elvis Lalramdina 00292 YESB0MAB006 3486 3486 Processed 20/04/2024 3155139402 Mr. ELVIS LALRAMDINA . MIZORAM RURAL BANK(607230)
SubTotal 41832 41832
18 LUNGLEI MZ-02-001-051-001/1
(VENGLAI) 		2202001000NRG24310320240437084 31/03/2024 Lalhmingliana 2202001WL002965 Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139188 Mr. P.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-051-001/1000
(VENGLAI) 		2202001000NRG24310320240437085 31/03/2024 Sima Dey 2202001WL002965 Sima Dey 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139257 SIMA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-051-001/1003
(VENGLAI) 		2202001000NRG24310320240437086 31/03/2024 C Lalrempuia 2202001WL002965 C Lalrempuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139302 Mr. C LALREMPUIA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-051-001/1004
(VENGLAI) 		2202001000NRG24310320240437087 31/03/2024 C Lalbiakpari 2202001WL002965 C Lalbiakpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139222 Mrs. C LALBIAKPARI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-051-001/1006
(VENGLAI) 		2202001000NRG24310320240437088 31/03/2024 Bishu Kumar Suklabaidya 2202001WL002965 Bishu Kumar Suklabaidya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139265 MR BISHNUKUMAR SUKLABAIDYA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-051-001/1007
(VENGLAI) 		2202001000NRG24310320240437089 31/03/2024 R Lalrempuii 2202001WL002965 R Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139258 Miss. R LALREMPUII . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-051-001/1008
(VENGLAI) 		2202001000NRG24310320240437090 31/03/2024 H Rohlupuia 2202001WL002965 H Rohlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138994 CONSTABLECT H ROHLUPUIA STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-051-001/1009
(VENGLAI) 		2202001000NRG24310320240437091 31/03/2024 Zasiami 2202001WL002965 Zasiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139087 ZASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-051-001/1013
(VENGLAI) 		2202001000NRG24310320240437094 31/03/2024 V Lalrinzami 2202001WL002965 V Lalrinzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138971 MR V LALLAWMKIMA STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-051-001/1015
(VENGLAI) 		2202001000NRG24310320240437095 31/03/2024 Deepshikha Shome 2202001WL002965 Deepshikha Shome 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139266 DEEPSHIKHA SHOME IDBI BANK(607095)
28 LUNGLEI MZ-02-001-051-001/1016
(VENGLAI) 		2202001000NRG24310320240437096 31/03/2024 Rochhungi Rokhum 2202001WL002965 Rochhungi Rokhum 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138858 MRS ROCHHUNGI STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-051-001/1017
(VENGLAI) 		2202001000NRG24310320240437097 31/03/2024 Aynul Islam 2202001WL002965 Aynul Islam 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138991 MR AYNUL ISLAM STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-051-001/102
(VENGLAI) 		2202001000NRG24310320240437099 31/03/2024 Shusma.Mahato 2202001WL002965 Shusma.Mahato 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139363 MRS SHUSUMA MAHATO STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-051-001/1021
(VENGLAI) 		2202001000NRG24310320240437101 31/03/2024 Lalthlamuani 2202001WL002965 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139050 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-051-001/1022
(VENGLAI) 		2202001000NRG24310320240437102 31/03/2024 Kajali Chowdhuri 2202001WL002965 Kajali Chowdhuri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139269 MR KAJALI CHOWDHURI STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-051-001/1023
(VENGLAI) 		2202001000NRG24310320240437103 31/03/2024 Puta Das 2202001WL002965 Puta Das 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139267 PUJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-051-001/1024
(VENGLAI) 		2202001000NRG24310320240437104 31/03/2024 Thomas K Lalrinliana 2202001WL002965 Thomas K Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139263 Mr. THOMAS K LALRINLIANA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-051-001/1025
(VENGLAI) 		2202001000NRG24310320240437105 31/03/2024 Biakrempuii 2202001WL002965 Biakrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139268 Mrs. BIAKREMPUII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-051-001/1026
(VENGLAI) 		2202001000NRG24310320240437106 31/03/2024 Edenthari 2202001WL002965 Edenthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138890 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-051-001/1027
(VENGLAI) 		2202001000NRG24310320240437107 31/03/2024 PC Lalrintluangi 2202001WL002965 PC Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138887 PC LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-051-001/1029
(VENGLAI) 		2202001000NRG24310320240437108 31/03/2024 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 2202001WL002965 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139010 Mrs. R LAWMSANGPUII . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-051-001/1030
(VENGLAI) 		2202001000NRG24310320240437109 31/03/2024 Rebek Lalfansangi 2202001WL002965 Rebek Lalfansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139119 Miss. REBEK LALFANSANGI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-051-001/1031
(VENGLAI) 		2202001000NRG24310320240437110 31/03/2024 T Lalsangzuali 2202001WL002965 T Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138864 T LALSANGZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
41 LUNGLEI MZ-02-001-051-001/1032
(VENGLAI) 		2202001000NRG24310320240437111 31/03/2024 Lalsiamthari 2202001WL002965 Lalsiamthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139069 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-051-001/1033
(VENGLAI) 		2202001000NRG24310320240437112 31/03/2024 Lalrindiki 2202001WL002965 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139161 MS LALRINDIKI STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-051-001/1035
(VENGLAI) 		2202001000NRG24310320240437114 31/03/2024 Lalremsanga 2202001WL002965 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139128 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-051-001/1037
(VENGLAI) 		2202001000NRG24310320240437115 31/03/2024 C Laltlanzauvi 2202001WL002965 C Laltlanzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138833 Ms. C.LALTLANZAUVI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-051-001/1038
(VENGLAI) 		2202001000NRG24310320240437116 31/03/2024 Laldinpuii 2202001WL002965 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139273 MS LALDINPUII LALDINPUII STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-051-001/1039
(VENGLAI) 		2202001000NRG24310320240437117 31/03/2024 Suchana Nath 2202001WL002965 Suchana Nath 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139274 Mrs. SUCHANA NATH . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-051-001/104
(VENGLAI) 		2202001000NRG24310320240437118 31/03/2024 Lalrinthangi 2202001WL002965 Lalrinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139089 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-051-001/1041
(VENGLAI) 		2202001000NRG24310320240437119 31/03/2024 Mun Dun Dutta 2202001WL002965 Mun Dun Dutta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139271 MUN MUN DUTTA PUNJAB NATIONAL BANK(508568)
49 LUNGLEI MZ-02-001-051-001/1044
(VENGLAI) 		2202001000NRG24310320240437120 31/03/2024 Lalhmangaihtluangi 2202001WL002965 Lalhmangaihtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139272 Mrs. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-051-001/1048
(VENGLAI) 		2202001000NRG24310320240437121 31/03/2024 Sarika 2202001WL002965 Sarika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139303 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNGLEI MZ-02-001-051-001/1049
(VENGLAI) 		2202001000NRG24310320240437122 31/03/2024 R Lalbiakliana 2202001WL002965 R Lalbiakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139063 Mr. R LALBIAKLIANA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-051-001/105
(VENGLAI) 		2202001000NRG24310320240437123 31/03/2024 Lalhmunsiami 2202001WL002965 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139394 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-051-001/1050
(VENGLAI) 		2202001000NRG24310320240437124 31/03/2024 K Lalnuntluangi AC Closed 2202001WL002965 K Lalnuntluangi AC Closed 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139306 Mrs. K LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-051-001/1052
(VENGLAI) 		2202001000NRG24310320240437125 31/03/2024 Lalramdini 2202001WL002965 Lalramdini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139304 LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-051-001/1058
(VENGLAI) 		2202001000NRG24310320240437128 31/03/2024 Vanlalnghaka 2202001WL002965 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139253 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-051-001/1059
(VENGLAI) 		2202001000NRG24310320240437129 31/03/2024 Melody Zothankhumi 2202001WL002965 Melody Zothankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138928 MRS MELODY ZOTHANKHUMI STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-051-001/1067
(VENGLAI) 		2202001000NRG24310320240437132 31/03/2024 Krishna Dutta 2202001WL002965 Krishna Dutta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139259 MRS KRISHNA DUTTA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-051-001/1069
(VENGLAI) 		2202001000NRG24310320240437133 31/03/2024 Lalremmawii 2202001WL002965 Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139249 Miss. LALREMMAWII . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-051-001/107
(VENGLAI) 		2202001000NRG24310320240437134 31/03/2024 Lalbiakzuali 2202001WL002965 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139395 Mrs. R LALBIAKZUALI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-051-001/1075
(VENGLAI) 		2202001000NRG24310320240437137 31/03/2024 Asima Sinha 2202001WL002965 Asima Sinha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139309 MRS ASIMA SINHA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-051-001/1077
(VENGLAI) 		2202001000NRG24310320240437138 31/03/2024 Vanlalchhuanga 2202001WL002965 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139225 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-051-001/1078
(VENGLAI) 		2202001000NRG24310320240437139 31/03/2024 Vanlalbela Vanchhawng 2202001WL002965 Vanlalbela Vanchhawng 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139262 Mr. VANLALBELA VANCHHAWNG . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-051-001/1082
(VENGLAI) 		2202001000NRG24310320240437141 31/03/2024 HC Lalramthara 2202001WL002965 HC Lalramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139336 MR HC LALRAMTHARA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-051-001/1084
(VENGLAI) 		2202001000NRG24310320240437142 31/03/2024 Lalhmangaihkimi 2202001WL002965 Lalhmangaihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139110 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-051-001/1085
(VENGLAI) 		2202001000NRG24310320240437143 31/03/2024 Lalmuanpuia 2202001WL002965 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139144 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-051-001/1087
(VENGLAI) 		2202001000NRG24310320240437144 31/03/2024 Lalropuii 2202001WL002965 Lalropuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139220 MS LALROPUII STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-051-001/1088
(VENGLAI) 		2202001000NRG24310320240437145 31/03/2024 Remlalliani 2202001WL002965 Remlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138850 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-051-001/1089
(VENGLAI) 		2202001000NRG24310320240437146 31/03/2024 V Lalrintluangi 2202001WL002965 V Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139307 Mrs. V LALRINTLUANGI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-051-001/109
(VENGLAI) 		2202001000NRG24310320240437147 31/03/2024 Vanlalpuii 2202001WL002965 Vanlalpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138995 Mrs. C VANLALPUII . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-051-001/1093
(VENGLAI) 		2202001000NRG24310320240437148 31/03/2024 Zadingi 2202001WL002965 Zadingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139133 Mrs. ZADINGI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-051-001/1095
(VENGLAI) 		2202001000NRG24310320240437149 31/03/2024 Ratan Chandra Dey 2202001WL002965 Ratan Chandra Dey 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139341 RATAN CHANDRA DEY PUNJAB NATIONAL BANK(508568)
72 LUNGLEI MZ-02-001-051-001/110
(VENGLAI) 		2202001000NRG24310320240437150 31/03/2024 Pakiauva 2202001WL002965 Pakiauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138958 Mr. PAKIAUVA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-051-001/1102
(VENGLAI) 		2202001000NRG24310320240437151 31/03/2024 Vishnu Hasda 2202001WL002965 Vishnu Hasda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138931 Mr. VISHNU HASDA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-051-001/1103
(VENGLAI) 		2202001000NRG24310320240437152 31/03/2024 Lalpanmawia 2202001WL002965 Lalpanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139340 MR LALPANMAWIA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-051-001/1105
(VENGLAI) 		2202001000NRG24310320240437153 31/03/2024 Ramengmawii 2202001WL002965 Ramengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139339 RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGLEI MZ-02-001-051-001/1107
(VENGLAI) 		2202001000NRG24310320240437155 31/03/2024 Lalrinnungi 2202001WL002965 Lalrinnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139369 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-051-001/111
(VENGLAI) 		2202001000NRG24310320240437156 31/03/2024 Niiangi 2202001WL002965 Niiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139359 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-051-001/1110
(VENGLAI) 		2202001000NRG24310320240437157 31/03/2024 Lalramenga Sailo 2202001WL002965 Lalramenga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139370 LALRAMENGA S/O LALRAMCHHANA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 LUNGLEI MZ-02-001-051-001/1119
(VENGLAI) 		2202001000NRG24310320240437161 31/03/2024 Lisa Lalrempuii 2202001WL002965 Lisa Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139152 MISS LISA LALREMPUII STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-051-001/112
(VENGLAI) 		2202001000NRG24310320240437162 31/03/2024 Lalthanzami 2202001WL002965 Lalthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139344 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-051-001/1122
(VENGLAI) 		2202001000NRG24310320240437165 31/03/2024 Lalchawimawii 2202001WL002965 Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139372 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-051-001/1123
(VENGLAI) 		2202001000NRG24310320240437166 31/03/2024 Vaneiso 2202001WL002965 Vaneiso 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139338 Mrs. VANNEISO . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-051-001/1124
(VENGLAI) 		2202001000NRG24310320240437167 31/03/2024 S Kheimai 2202001WL002965 S Kheimai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139308 Ms. S KHEIMAI , MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-051-001/1126
(VENGLAI) 		2202001000NRG24310320240437168 31/03/2024 C Vanlalmuana 2202001WL002965 C Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139074 C VANLALMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
85 LUNGLEI MZ-02-001-051-001/1128
(VENGLAI) 		2202001000NRG24310320240437169 31/03/2024 LH Lalhmingmuana 2202001WL002965 LH Lalhmingmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139250 Mr. LH LALHMINGMUANA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-051-001/1130
(VENGLAI) 		2202001000NRG24310320240437170 31/03/2024 F Ropianga 2202001WL002965 F Ropianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139226 Mr. F ROPIANGA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-051-001/1131
(VENGLAI) 		2202001000NRG24310320240437171 31/03/2024 Lalthazuala 2202001WL002965 Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139374 MR PC LALTHAZUALA STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-051-001/1133
(VENGLAI) 		2202001000NRG24310320240437173 31/03/2024 Laltlanhlui 2202001WL002965 Laltlanhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138968 Mrs. LALTHLANHLUI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI) 		2202001000NRG24310320240437174 31/03/2024 R Lalbiakdiki 2202001WL002965 R Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138839 Mrs. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-051-001/1137
(VENGLAI) 		2202001000NRG24310320240437175 31/03/2024 Lalduhawmi 2202001WL002965 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139149 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-051-001/1138
(VENGLAI) 		2202001000NRG24310320240437176 31/03/2024 Lawmhmingi 2202001WL002965 Lawmhmingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139368 LAWMHMINGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGLEI MZ-02-001-051-001/114
(VENGLAI) 		2202001000NRG24310320240437178 31/03/2024 Lianchama Chhangte 2202001WL002965 Lianchama Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139042 ZOTHANPUIA S/O LIANCHAMA CHHANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 LUNGLEI MZ-02-001-051-001/1140
(VENGLAI) 		2202001000NRG24310320240437179 31/03/2024 Sammy Lalruatfela 2202001WL002965 Sammy Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139373 Mr. SAMMY LALRUATFELA CHHANGTE . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-051-001/1141
(VENGLAI) 		2202001000NRG24310320240437180 31/03/2024 F Lalhlimpuii 2202001WL002965 F Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138962 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-051-001/1142
(VENGLAI) 		2202001000NRG24310320240437181 31/03/2024 Lalropuii 2202001WL002965 Lalropuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138849 LALROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
96 LUNGLEI MZ-02-001-051-001/1143
(VENGLAI) 		2202001000NRG24310320240437182 31/03/2024 Zaluti 2202001WL002965 Zaluti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139227 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-051-001/1148
(VENGLAI) 		2202001000NRG24310320240437185 31/03/2024 C Lalhmingmawii 2202001WL002965 C Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139132 Mr. V LALNUNMAWIA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-051-001/1151
(VENGLAI) 		2202001000NRG24310320240437186 31/03/2024 Lalthanzuali 2202001WL002965 Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139098 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI) 		2202001000NRG24310320240437187 31/03/2024 H Vanlalpeki 2202001WL002965 H Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139104 H VANLALPEKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 LUNGLEI MZ-02-001-051-001/1155
(VENGLAI) 		2202001000NRG24310320240437189 31/03/2024 Lalrinmawii 2202001WL002965 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139180 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-051-001/1156
(VENGLAI) 		2202001000NRG24310320240437190 31/03/2024 C Chawngdingliani 2202001WL002965 C Chawngdingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139075 Mr. CHAWNGDINGLIANA . . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-051-001/1158
(VENGLAI) 		2202001000NRG24310320240437192 31/03/2024 C Ramropuii 2202001WL002965 C Ramropuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139092 Mrs. C RAMROPUII . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-051-001/1160
(VENGLAI) 		2202001000NRG24310320240437194 31/03/2024 K Vanlalhnemi 2202001WL002965 K Vanlalhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139337 VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGLEI MZ-02-001-051-001/1161
(VENGLAI) 		2202001000NRG24310320240437195 31/03/2024 Remsangpuii 2202001WL002965 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139007 MRS REMSANGPUII STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-051-001/1162
(VENGLAI) 		2202001000NRG24310320240437196 31/03/2024 K Vanlalhmangaihi 2202001WL002965 K Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139048 Miss. K VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-051-001/1164
(VENGLAI) 		2202001000NRG24310320240437197 31/03/2024 Lalruatdiki 2202001WL002965 Lalruatdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139375 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-051-001/1165
(VENGLAI) 		2202001000NRG24310320240437198 31/03/2024 H Hrangziki 2202001WL002965 H Hrangziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139083 Mrs. H HRANGZIKI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-051-001/1167
(VENGLAI) 		2202001000NRG24310320240437199 31/03/2024 T C Lalrinkima 2202001WL002965 T C Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138929 VENGLAI SS COMMITTEE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 LUNGLEI MZ-02-001-051-001/1168
(VENGLAI) 		2202001000NRG24310320240437200 31/03/2024 Joshephine Lalawmsangi 2202001WL002965 Joshephine Lalawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139305 Mrs. JOSEPHINE LALAWMSANGI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-051-001/117
(VENGLAI) 		2202001000NRG24310320240437202 31/03/2024 B.Sangkhuma 2202001WL002965 B.Sangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139419 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-051-001/1170
(VENGLAI) 		2202001000NRG24310320240437203 31/03/2024 Rina Barman 2202001WL002965 Rina Barman 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139377 Mrs. RINA BURMAN . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-051-001/1171
(VENGLAI) 		2202001000NRG24310320240437204 31/03/2024 C Lalhmangaihzuali 2202001WL002965 C Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139371 Mrs. C LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-051-001/1173
(VENGLAI) 		2202001000NRG24310320240437205 31/03/2024 Ngursailova 2202001WL002965 Ngursailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139301 NGURSAILOVA AXIS BANK(607153)
114 LUNGLEI MZ-02-001-051-001/1174
(VENGLAI) 		2202001000NRG24310320240437206 31/03/2024 H Vanlalmawia 2202001WL002965 H Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138831 Mr. H VANLALMAWIA NLUP . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-051-001/1178
(VENGLAI) 		2202001000NRG24310320240437209 31/03/2024 C Lalmuansanga 2202001WL002965 C Lalmuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138865 Miss. C LALMUANSANGA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-051-001/118
(VENGLAI) 		2202001000NRG24310320240437210 31/03/2024 C.Zadingluaia 2202001WL002965 C.Zadingluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139378 Mrs. C VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-051-001/120
(VENGLAI) 		2202001000NRG24310320240437211 31/03/2024 Lalhmunsangi 2202001WL002965 Lalhmunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139198 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-051-001/123
(VENGLAI) 		2202001000NRG24310320240437212 31/03/2024 R.Lalramliani 2202001WL002965 R.Lalramliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139214 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-051-001/124
(VENGLAI) 		2202001000NRG24310320240437213 31/03/2024 Lalbiakdiki 2202001WL002965 Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138980 MR LALRAMCHHANA SAILO STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-051-001/125
(VENGLAI) 		2202001000NRG24310320240437214 31/03/2024 Nelsona 2202001WL002965 Nelsona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138822 Mr. NELSONA and LALRAMSANGI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-051-001/128
(VENGLAI) 		2202001000NRG24310320240437215 31/03/2024 H.Laldinthanga 2202001WL002965 H.Laldinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139146 H DINTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 LUNGLEI MZ-02-001-051-001/129
(VENGLAI) 		2202001000NRG24310320240437216 31/03/2024 H.Lalmuankimi 2202001WL002965 H.Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139358 Mrs. H.LALMUANKIMI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-051-001/130
(VENGLAI) 		2202001000NRG24310320240437217 31/03/2024 Laldinpuia 2202001WL002965 Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139233 Mr. F BIAKRIMAWIA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-051-001/132
(VENGLAI) 		2202001000NRG24310320240437218 31/03/2024 C.Lalrinthangi 2202001WL002965 C.Lalrinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138941 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-051-001/133
(VENGLAI) 		2202001000NRG24310320240437219 31/03/2024 C. Vanlalliani 2202001WL002965 C. Vanlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139106 C VANLALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGLEI MZ-02-001-051-001/134
(VENGLAI) 		2202001000NRG24310320240437220 31/03/2024 Vanhnuna 2202001WL002965 Vanhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139218 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-051-001/135
(VENGLAI) 		2202001000NRG24310320240437221 31/03/2024 Lalduhsaka 2202001WL002965 Lalduhsaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138902 Mr. F VANLALDUHSAKA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-051-001/136
(VENGLAI) 		2202001000NRG24310320240437222 31/03/2024 Lalhlupuii 2202001WL002965 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139367 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-051-001/137
(VENGLAI) 		2202001000NRG24310320240437223 31/03/2024 Malsawmi 2202001WL002965 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139097 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-051-001/138
(VENGLAI) 		2202001000NRG24310320240437224 31/03/2024 Lalzarzova 2202001WL002965 Lalzarzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139053 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-051-001/139
(VENGLAI) 		2202001000NRG24310320240437225 31/03/2024 Vanlalhmangaihthangi 2202001WL002965 Vanlalhmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139414 MISS LALRAMTLUANGI STATE BANK OF INDIA(508548)
132 LUNGLEI MZ-02-001-051-001/140
(VENGLAI) 		2202001000NRG24310320240437226 31/03/2024 C.Chawnghlira 2202001WL002965 C.Chawnghlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139417 MAENGI STORE STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-051-001/144
(VENGLAI) 		2202001000NRG24310320240437228 31/03/2024 Sawmhena 2202001WL002965 Sawmhena 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139353 LALRINLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
134 LUNGLEI MZ-02-001-051-001/146
(VENGLAI) 		2202001000NRG24310320240437229 31/03/2024 F.Saithanga 2202001WL002965 F.Saithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139079 MR F SAITHANGA STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-051-001/148
(VENGLAI) 		2202001000NRG24310320240437230 31/03/2024 PC Vanlalkhuma 2202001WL002965 PC Vanlalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139357 Mr. F RAMTHARA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-051-001/149
(VENGLAI) 		2202001000NRG24310320240437231 31/03/2024 Lalruatfeli 2202001WL002965 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139078 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-051-001/150
(VENGLAI) 		2202001000NRG24310320240437232 31/03/2024 F.Lalchhanhima 2202001WL002965 F.Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139164 F. LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
138 LUNGLEI MZ-02-001-051-001/152
(VENGLAI) 		2202001000NRG24310320240437233 31/03/2024 Lalmalsawmi 2202001WL002965 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138969 Miss. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-051-001/153
(VENGLAI) 		2202001000NRG24310320240437234 31/03/2024 C Laldikveli 2202001WL002965 C Laldikveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139073 Mr. C LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-051-001/159
(VENGLAI) 		2202001000NRG24310320240437235 31/03/2024 R.Lalrinmawia 2202001WL002965 R.Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139391 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-051-001/161
(VENGLAI) 		2202001000NRG24310320240437236 31/03/2024 Lalngaihkungi 2202001WL002965 Lalngaihkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139202 Mrs. P LALNGAIHKUNGI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-051-001/162
(VENGLAI) 		2202001000NRG24310320240437237 31/03/2024 Lalramengi 2202001WL002965 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139168 Mrs. PC LALRAMENGI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-051-001/163
(VENGLAI) 		2202001000NRG24310320240437238 31/03/2024 R.Lalbuaia 2202001WL002965 R.Lalbuaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139365 MR RENTHLEI LALBUAIA STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-051-001/168
(VENGLAI) 		2202001000NRG24310320240437239 31/03/2024 PB.Lalthanzuala 2202001WL002965 PB.Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139111 Mr. PB LALTHANZUALA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-051-001/17
(VENGLAI) 		2202001000NRG24310320240437240 31/03/2024 Lalbela 2202001WL002965 Lalbela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138918 Mr. LALBELA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-051-001/170
(VENGLAI) 		2202001000NRG24310320240437241 31/03/2024 Jamuna Thapa 2202001WL002965 Jamuna Thapa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139386 Mr. JAMUNA THAPA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-051-001/172
(VENGLAI) 		2202001000NRG24310320240437242 31/03/2024 Hmangaihzuala 2202001WL002965 Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139312 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-051-001/174
(VENGLAI) 		2202001000NRG24310320240437243 31/03/2024 B.Lalremliani 2202001WL002965 B.Lalremliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139140 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-051-001/175
(VENGLAI) 		2202001000NRG24310320240437244 31/03/2024 F.C.Zonghinga 2202001WL002965 F.C.Zonghinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139081 Mr. FC ZONGHINGA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-051-001/177
(VENGLAI) 		2202001000NRG24310320240437245 31/03/2024 ZD.Rochhingi 2202001WL002965 ZD.Rochhingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138922 MRS ZD ROCHHINGI STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-051-001/178
(VENGLAI) 		2202001000NRG24310320240437246 31/03/2024 Alfreda 2202001WL002965 Alfreda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138893 ALFRED RABHA IDBI BANK(607095)
152 LUNGLEI MZ-02-001-051-001/18
(VENGLAI) 		2202001000NRG24310320240437247 31/03/2024 C.Lalkrosthangi 2202001WL002965 C.Lalkrosthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138930 Mrs. C LALKROSTHANGI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-051-001/181
(VENGLAI) 		2202001000NRG24310320240437248 31/03/2024 R.Lalremsiami 2202001WL002965 R.Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139361 R LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
154 LUNGLEI MZ-02-001-051-001/182
(VENGLAI) 		2202001000NRG24310320240437249 31/03/2024 Laltanpuia 2202001WL002965 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138863 MR LALTANPUIA STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-051-001/183
(VENGLAI) 		2202001000NRG24310320240437250 31/03/2024 Lalramthangi 2202001WL002965 Lalramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139138 Mrs. R LALRAMTHANGI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-051-001/184
(VENGLAI) 		2202001000NRG24310320240437251 31/03/2024 Rosanga 2202001WL002965 Rosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138977 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-051-001/19
(VENGLAI) 		2202001000NRG24310320240437252 31/03/2024 Lalhriatpuia 2202001WL002965 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138883 Mrs. CHUAUKUNGI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-051-001/191
(VENGLAI) 		2202001000NRG24310320240437253 31/03/2024 Zothansangi 2202001WL002965 Zothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139343 Mr. F.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-051-001/197
(VENGLAI) 		2202001000NRG24310320240437254 31/03/2024 Lalnunsiami 2202001WL002965 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139261 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-051-001/20
(VENGLAI) 		2202001000NRG24310320240437255 31/03/2024 C.Lalkhawmi AC Closed 2202001WL002965 C.Lalkhawmi AC Closed 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155139003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 LUNGLEI MZ-02-001-051-001/205
(VENGLAI) 		2202001000NRG24310320240437256 31/03/2024 Lianchungnunga 2202001WL002965 Lianchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138861 Mrs. CHUAULIANI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-051-001/206
(VENGLAI) 		2202001000NRG24310320240437257 31/03/2024 R Lalhlimpuii 2202001WL002965 R Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139130 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-051-001/207
(VENGLAI) 		2202001000NRG24310320240437258 31/03/2024 V.Lalrintluangi 2202001WL002965 V.Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139416 MRS V LALRINTLUANGI STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-051-001/210
(VENGLAI) 		2202001000NRG24310320240437259 31/03/2024 Zothansiama Sailo 2202001WL002965 Zothansiama Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139062 MR ZOTHANSIAMA SAILO STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-051-001/211
(VENGLAI) 		2202001000NRG24310320240437260 31/03/2024 HP.Lalrinawma 2202001WL002965 HP.Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139044 RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGLEI MZ-02-001-051-001/212
(VENGLAI) 		2202001000NRG24310320240437261 31/03/2024 Zonunthara 2202001WL002965 Zonunthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138917 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-051-001/225
(VENGLAI) 		2202001000NRG24310320240437262 31/03/2024 Susil Das 2202001WL002965 Susil Das 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138899 Mr. SUBASH DAS . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-051-001/227
(VENGLAI) 		2202001000NRG24310320240437263 31/03/2024 Zohmingthanga 2202001WL002965 Zohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139176 MRS SONA MARANDI STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-051-001/230
(VENGLAI) 		2202001000NRG24310320240437264 31/03/2024 Lalawmpuii 2202001WL002965 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139015 MRS LALAWMPUII STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-051-001/235
(VENGLAI) 		2202001000NRG24310320240437265 31/03/2024 Ngurthankimi Sailo 2202001WL002965 Ngurthankimi Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139194 P MALSAWMKIMA HDFC BANK LTD(607152)
171 LUNGLEI MZ-02-001-051-001/236
(VENGLAI) 		2202001000NRG24310320240437266 31/03/2024 Biakchamliana 2202001WL002965 Biakchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139418 BIAKCHAMLIANA BANK OF BARODA(606985)
172 LUNGLEI MZ-02-001-051-001/239
(VENGLAI) 		2202001000NRG24310320240437267 31/03/2024 Lalparliani 2202001WL002965 Lalparliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139397 Mrs. V LALPARLIANI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-051-001/246
(VENGLAI) 		2202001000NRG24310320240437268 31/03/2024 H.Lalrokimi 2202001WL002965 H.Lalrokimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138921 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-051-001/247
(VENGLAI) 		2202001000NRG24310320240437269 31/03/2024 Rothangliani Sailo 2202001WL002965 Rothangliani Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138973 MRS ROTHANGLIANI SAILO STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-051-001/248
(VENGLAI) 		2202001000NRG24310320240437270 31/03/2024 Lalhminghrili 2202001WL002965 Lalhminghrili 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138859 Mrs. LALHMINGHRILI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-051-001/249
(VENGLAI) 		2202001000NRG24310320240437271 31/03/2024 Lalropuii Sailo 2202001WL002965 Lalropuii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139345 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-051-001/25
(VENGLAI) 		2202001000NRG24310320240437272 31/03/2024 Nusiami 2202001WL002965 Nusiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138827 Mrs. NUSIAMI CSS . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-051-001/253
(VENGLAI) 		2202001000NRG24310320240437273 31/03/2024 L.H.Sangzama 2202001WL002965 L.H.Sangzama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139039 LH SANGZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 LUNGLEI MZ-02-001-051-001/254
(VENGLAI) 		2202001000NRG24310320240437274 31/03/2024 Thangchuailova 2202001WL002965 Thangchuailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139206 Mr. B.THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-051-001/257
(VENGLAI) 		2202001000NRG24310320240437275 31/03/2024 Lalsawitluanga 2202001WL002965 Lalsawitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138936 Mr. C LALSAWITLUANGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-051-001/258
(VENGLAI) 		2202001000NRG24310320240437276 31/03/2024 J.Lalhmangaiha 2202001WL002965 J.Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139366 Mr. J LALHMANGAIHA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-051-001/262
(VENGLAI) 		2202001000NRG24310320240437277 31/03/2024 PC.Lalengmawia 2202001WL002965 PC.Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139383 Mr. PC LALENGMAWIA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-051-001/265
(VENGLAI) 		2202001000NRG24310320240437278 31/03/2024 R.Sangthuama 2202001WL002965 R.Sangthuama 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155139362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LUNGLEI MZ-02-001-051-001/266
(VENGLAI) 		2202001000NRG24310320240437279 31/03/2024 Lalchhanhimi 2202001WL002965 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138957 MRS H LALCHHANHIMI STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-051-001/267
(VENGLAI) 		2202001000NRG24310320240437280 31/03/2024 Lalnghengi 2202001WL002965 Lalnghengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139002 LALNGHENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 LUNGLEI MZ-02-001-051-001/268
(VENGLAI) 		2202001000NRG24310320240437281 31/03/2024 Lalchhuanawmi 2202001WL002965 Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139091 J LALRINLIANA IDBI BANK(607095)
187 LUNGLEI MZ-02-001-051-001/269
(VENGLAI) 		2202001000NRG24310320240437282 31/03/2024 Hrangchungnungi 2202001WL002965 Hrangchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139000 Mrs. HRANGCHUNGNUNGI OAP . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-051-001/27
(VENGLAI) 		2202001000NRG24310320240437283 31/03/2024 Chawngthanzami 2202001WL002965 Chawngthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138964 CHAWNGTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGLEI MZ-02-001-051-001/274
(VENGLAI) 		2202001000NRG24310320240437284 31/03/2024 C Lalvenpuia 2202001WL002965 C Lalvenpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139025 Mr. C LALVENPUIA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-051-001/277
(VENGLAI) 		2202001000NRG24310320240437285 31/03/2024 Peter Kaphranga 2202001WL002965 Peter Kaphranga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139090 PETER KAPHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGLEI MZ-02-001-051-001/28
(VENGLAI) 		2202001000NRG24310320240437286 31/03/2024 Thankhumi 2202001WL002965 Thankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139037 Miss. C VANLALPEKI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-051-001/281
(VENGLAI) 		2202001000NRG24310320240437287 31/03/2024 Chawngsangliana 2202001WL002965 Chawngsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138907 MR CHAWNGSANGLIANA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-051-001/282
(VENGLAI) 		2202001000NRG24310320240437288 31/03/2024 Martin Lallianmawia 2202001WL002965 Martin Lallianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138940 MR MARTIN LALLIANMAWIA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-051-001/283
(VENGLAI) 		2202001000NRG24310320240437289 31/03/2024 Laltlanmawii 2202001WL002965 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139137 Mr. TC ZALIANA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-051-001/285
(VENGLAI) 		2202001000NRG24310320240437290 31/03/2024 Lalnuntluanga Sailo 2202001WL002965 Lalnuntluanga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139300 LALNUNTLUANGA SAILO CANARA BANK(508532)
196 LUNGLEI MZ-02-001-051-001/287
(VENGLAI) 		2202001000NRG24310320240437291 31/03/2024 B Zokhumi 2202001WL002965 B Zokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139281 Mr. H THANZAUVA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-051-001/288
(VENGLAI) 		2202001000NRG24310320240437292 31/03/2024 Lalhrima Sailo 2202001WL002965 Lalhrima Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139041 LALHRIMA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 LUNGLEI MZ-02-001-051-001/290
(VENGLAI) 		2202001000NRG24310320240437293 31/03/2024 F Zosangzuali 2202001WL002965 F Zosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138934 MRS FZOSANGZUALI STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-051-001/292
(VENGLAI) 		2202001000NRG24310320240437294 31/03/2024 Biakchungnungi 2202001WL002965 Biakchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139210 MR ABRAHAM LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-051-001/294
(VENGLAI) 		2202001000NRG24310320240437295 31/03/2024 T Lalruata 2202001WL002965 T Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139351 T LALRUATA HDFC BANK LTD(607152)
201 LUNGLEI MZ-02-001-051-001/295
(VENGLAI) 		2202001000NRG24310320240437296 31/03/2024 Lalthangliana Sailo 2202001WL002965 Lalthangliana Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138848 MR LALTHANGLIANA SAILO SAILO STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-051-001/296
(VENGLAI) 		2202001000NRG24310320240437297 31/03/2024 Lalkhumthangi 2202001WL002965 Lalkhumthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138965 MRS LALKHUMTHANGI STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-051-001/297
(VENGLAI) 		2202001000NRG24310320240437298 31/03/2024 H.Khawtira 2202001WL002965 H.Khawtira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139244 MR H KHAWTINA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-051-001/3
(VENGLAI) 		2202001000NRG24310320240437299 31/03/2024 CS.Chawngchhuma 2202001WL002965 CS.Chawngchhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139415 LALTANPUII HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUNGLEI MZ-02-001-051-001/30
(VENGLAI) 		2202001000NRG24310320240437300 31/03/2024 Lalmuanawma 2202001WL002965 Lalmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139412 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-051-001/301
(VENGLAI) 		2202001000NRG24310320240437301 31/03/2024 Laldawngliani 2202001WL002965 Laldawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139095 LALDAWNGLAINI IDBI BANK(607095)
207 LUNGLEI MZ-02-001-051-001/303
(VENGLAI) 		2202001000NRG24310320240437302 31/03/2024 Ralzidingi 2202001WL002965 Ralzidingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139160 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-051-001/305
(VENGLAI) 		2202001000NRG24310320240437303 31/03/2024 R Rothanga 2202001WL002965 R Rothanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139315 Mr. R ROTHANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-051-001/306
(VENGLAI) 		2202001000NRG24310320240437304 31/03/2024 R Zosangzuala 2202001WL002965 R Zosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139316 Mr. R.ZOSANGZUALA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-051-001/309
(VENGLAI) 		2202001000NRG24310320240437305 31/03/2024 T Lalhmangaihzuali 2202001WL002965 T Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139094 T LALHMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
211 LUNGLEI MZ-02-001-051-001/31
(VENGLAI) 		2202001000NRG24310320240437306 31/03/2024 Lalramhluni 2202001WL002965 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139387 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-051-001/310
(VENGLAI) 		2202001000NRG24310320240437307 31/03/2024 Lalringi 2202001WL002965 Lalringi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138845 Mr. LALRINGI AND LALLAWMZUALA FANAI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-051-001/311
(VENGLAI) 		2202001000NRG24310320240437308 31/03/2024 K. Lalmuankima 2202001WL002965 K. Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138860 MR K LALMUANKIMA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-051-001/312
(VENGLAI) 		2202001000NRG24310320240437309 31/03/2024 R Lalremsiami 2202001WL002965 R Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139033 Mrs. R. LALREMSIAMI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-051-001/313
(VENGLAI) 		2202001000NRG24310320240437310 31/03/2024 C Hrangzuala 2202001WL002965 C Hrangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138843 C HRANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUNGLEI MZ-02-001-051-001/315
(VENGLAI) 		2202001000NRG24310320240437311 31/03/2024 R Lalthansanga 2202001WL002965 R Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139325 MR LAL THANSANGA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-051-001/316
(VENGLAI) 		2202001000NRG24310320240437312 31/03/2024 H Lalbiaksanga 2202001WL002965 H Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139350 H LALBIAKSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
218 LUNGLEI MZ-02-001-051-001/317
(VENGLAI) 		2202001000NRG24310320240437313 31/03/2024 F Hmangaihzuala 2202001WL002965 F Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139101 F LALHMANGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
219 LUNGLEI MZ-02-001-051-001/319
(VENGLAI) 		2202001000NRG24310320240437314 31/03/2024 H Romawia 2202001WL002965 H Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138853 Mr. H.ROMAWIA AND R LIANMAWII . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-051-001/32
(VENGLAI) 		2202001000NRG24310320240437315 31/03/2024 Remsangpuia 2202001WL002965 Remsangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138842 Mr. RREMSANGPUIA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-051-001/320
(VENGLAI) 		2202001000NRG24310320240437316 31/03/2024 C Lalrinmawii 2202001WL002965 C Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139209 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-051-001/322
(VENGLAI) 		2202001000NRG24310320240437317 31/03/2024 Lalringmawii 2202001WL002965 Lalringmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138979 MS H LALRINGMAWII STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-051-001/323
(VENGLAI) 		2202001000NRG24310320240437318 31/03/2024 T C Zonunsanga 2202001WL002965 T C Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139103 Mr. TC ZONUNSANGA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-051-001/324
(VENGLAI) 		2202001000NRG24310320240437319 31/03/2024 T Vanmawia 2202001WL002965 T Vanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139183 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-051-001/325
(VENGLAI) 		2202001000NRG24310320240437320 31/03/2024 Lalbuatsaihi 2202001WL002965 Lalbuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139328 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-051-001/326
(VENGLAI) 		2202001000NRG24310320240437321 31/03/2024 F H Lalengmawia 2202001WL002965 F H Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139317 Mr. F.LALENGMAWIA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-051-001/327
(VENGLAI) 		2202001000NRG24310320240437322 31/03/2024 H P Hmingliani 2202001WL002965 H P Hmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139001 MRS H HMINGLIANI STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-051-001/33
(VENGLAI) 		2202001000NRG24310320240437323 31/03/2024 C.Vanlalthuama 2202001WL002965 C.Vanlalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139327 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-051-001/331
(VENGLAI) 		2202001000NRG24310320240437324 31/03/2024 K Thanpuii 2202001WL002965 K Thanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139297 Mrs. K THANPUII and VANLALRUATTHARA SAIL MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-051-001/335
(VENGLAI) 		2202001000NRG24310320240437325 31/03/2024 C Biakluna 2202001WL002965 C Biakluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139182 Mr. C BIAKLUNA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-051-001/337
(VENGLAI) 		2202001000NRG24310320240437326 31/03/2024 K Biakchungnunga 2202001WL002965 K Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139346 Mr. K BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-051-001/341
(VENGLAI) 		2202001000NRG24310320240437327 31/03/2024 P C Darliana 2202001WL002965 P C Darliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139135 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-051-001/342
(VENGLAI) 		2202001000NRG24310320240437328 31/03/2024 C Rothuamliani 2202001WL002965 C Rothuamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139154 Mrs. C ROTHUAMLIANI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-051-001/343
(VENGLAI) 		2202001000NRG24310320240437329 31/03/2024 Ngaihkhama Ralte 2202001WL002965 Ngaihkhama Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139077 MR NGAIHKHAMA RALTE STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-051-001/344
(VENGLAI) 		2202001000NRG24310320240437330 31/03/2024 Thilthakunga 2202001WL002965 Thilthakunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138837 MR THILTHAKUNG SELLATE STATE BANK OF INDIA(508548)
236 LUNGLEI MZ-02-001-051-001/346
(VENGLAI) 		2202001000NRG24310320240437331 31/03/2024 K M Lalhmachhuana 2202001WL002965 K M Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139411 MR KM LALHMACHHUANA STATE BANK OF INDIA(508548)
237 LUNGLEI MZ-02-001-051-001/349
(VENGLAI) 		2202001000NRG24310320240437332 31/03/2024 H Hrangzami 2202001WL002965 H Hrangzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139320 Mrs. HRANGZAMI . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-051-001/35
(VENGLAI) 		2202001000NRG24310320240437333 31/03/2024 K.Vanlalsanga 2202001WL002965 K.Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139382 Mr. K VANLALSANGA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-051-001/351
(VENGLAI) 		2202001000NRG24310320240437334 31/03/2024 Biakthanzuala 2202001WL002965 Biakthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139319 MR BIAKTHANZUALA STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-051-001/354
(VENGLAI) 		2202001000NRG24310320240437335 31/03/2024 Hmangaihi 2202001WL002965 Hmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138826 MRS LALTHANZAMI LALTHANZAMI STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-051-001/355
(VENGLAI) 		2202001000NRG24310320240437336 31/03/2024 Lalhmingmawia 2202001WL002965 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139072 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-051-001/356
(VENGLAI) 		2202001000NRG24310320240437337 31/03/2024 Lalrinliani 2202001WL002965 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139310 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-051-001/358
(VENGLAI) 		2202001000NRG24310320240437338 31/03/2024 Lalfamkima 2202001WL002965 Lalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138943 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-051-001/360
(VENGLAI) 		2202001000NRG24310320240437339 31/03/2024 Zothangliana 2202001WL002965 Zothangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139208 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-051-001/362
(VENGLAI) 		2202001000NRG24310320240437340 31/03/2024 Saihmingthanga 2202001WL002965 Saihmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139229 Mr. SAIHMINGTHANGA SAILO . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-051-001/363
(VENGLAI) 		2202001000NRG24310320240437341 31/03/2024 Lalchhuanawmi 2202001WL002965 Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138985 Mr. R THANHRANGA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-051-001/365
(VENGLAI) 		2202001000NRG24310320240437342 31/03/2024 Zodingliana Sailo 2202001WL002965 Zodingliana Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139032 Mr. ZODINGLIANA SAILO . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-051-001/366
(VENGLAI) 		2202001000NRG24310320240437343 31/03/2024 R Lianzara 2202001WL002965 R Lianzara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138880 MR R LIANZARA STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-051-001/367
(VENGLAI) 		2202001000NRG24310320240437344 31/03/2024 PC.Lianmawii 2202001WL002965 PC.Lianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138920 Mrs. PC LIANMAWII . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-051-001/368
(VENGLAI) 		2202001000NRG24310320240437345 31/03/2024 Saithangpuia 2202001WL002965 Saithangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139348 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-051-001/369
(VENGLAI) 		2202001000NRG24310320240437346 31/03/2024 V Kapruma 2202001WL002965 V Kapruma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139322 V KAPRUMA AXIS BANK(607153)
252 LUNGLEI MZ-02-001-051-001/370
(VENGLAI) 		2202001000NRG24310320240437347 31/03/2024 V L Thlengliana 2202001WL002965 V L Thlengliana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155139318 Aadhaar Number not Mapped to Account Number
253 LUNGLEI MZ-02-001-051-001/373
(VENGLAI) 		2202001000NRG24310320240437348 31/03/2024 F H Lalrinawma 2202001WL002965 F H Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139038 Mr. FH LALRINAWMA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-051-001/374
(VENGLAI) 		2202001000NRG24310320240437349 31/03/2024 C Chawngruma 2202001WL002965 C Chawngruma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138904 Mr. C.CHAWNGRUMA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-051-001/375
(VENGLAI) 		2202001000NRG24310320240437350 31/03/2024 K Lalrinzauva 2202001WL002965 K Lalrinzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138967 MR K LALRINZAUVA STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-051-001/376
(VENGLAI) 		2202001000NRG24310320240437351 31/03/2024 Zoramdina Ralte 2202001WL002965 Zoramdina Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138927 Mr. ZORAMDINA RALTE . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-051-001/377
(VENGLAI) 		2202001000NRG24310320240437352 31/03/2024 Ngurbiakzami 2202001WL002965 Ngurbiakzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139017 NGURBIAKZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
258 LUNGLEI MZ-02-001-051-001/378
(VENGLAI) 		2202001000NRG24310320240437353 31/03/2024 Vanlalsiami 2202001WL002965 Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139080 VANLALSIAMI TLAU HDFC BANK LTD(607152)
259 LUNGLEI MZ-02-001-051-001/381
(VENGLAI) 		2202001000NRG24310320240437354 31/03/2024 Khama 2202001WL002965 Khama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138993 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-051-001/382
(VENGLAI) 		2202001000NRG24310320240437355 31/03/2024 K Sanghnuna 2202001WL002965 K Sanghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139185 Mr. SANGHNUNA KHAWLHRING . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-051-001/383
(VENGLAI) 		2202001000NRG24310320240437356 31/03/2024 Lalramdinpuii 2202001WL002965 Lalramdinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139036 MRS LALRAMDINPUII STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-051-001/384
(VENGLAI) 		2202001000NRG24310320240437357 31/03/2024 Bisu Hemrom 2202001WL002965 Bisu Hemrom 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139190 MR BISHU HEMBROM STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-051-001/385
(VENGLAI) 		2202001000NRG24310320240437358 31/03/2024 Hmingthanpari 2202001WL002965 Hmingthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138942 Mrs. R HMINGTHANPARI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-051-001/388
(VENGLAI) 		2202001000NRG24310320240437359 31/03/2024 Zohluta 2202001WL002965 Zohluta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139026 Mr. ZOHLUTA and C LALRINNUNGI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-051-001/391
(VENGLAI) 		2202001000NRG24310320240437360 31/03/2024 R Ramnunmawii 2202001WL002965 R Ramnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138825 MRS R RAMNUNMAWII STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-051-001/392
(VENGLAI) 		2202001000NRG24310320240437361 31/03/2024 Lalthlamuana 2202001WL002965 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139323 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-051-001/393
(VENGLAI) 		2202001000NRG24310320240437362 31/03/2024 V.Lalramsiami 2202001WL002965 V.Lalramsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139332 Mrs. V.Lalramsiami . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-051-001/397
(VENGLAI) 		2202001000NRG24310320240437363 31/03/2024 R Lalbiaktluangi 2202001WL002965 R Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139311 MS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
269 LUNGLEI MZ-02-001-051-001/399
(VENGLAI) 		2202001000NRG24310320240437364 31/03/2024 Zonghinga 2202001WL002965 Zonghinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139347 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-051-001/4
(VENGLAI) 		2202001000NRG24310320240437365 31/03/2024 Lallawmkima 2202001WL002965 Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139169 Mrs. K LALCHHINGPUII . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-051-001/40
(VENGLAI) 		2202001000NRG24310320240437366 31/03/2024 Tlanghmingthangi 2202001WL002965 Tlanghmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138838 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-051-001/401
(VENGLAI) 		2202001000NRG24310320240437367 31/03/2024 Sainguri 2202001WL002965 Sainguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138960 Ms. SAINGURI . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-051-001/402
(VENGLAI) 		2202001000NRG24310320240437368 31/03/2024 T.C Lalmanliani 2202001WL002965 T.C Lalmanliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138862 Mrs. TC LALMANLIANI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-051-001/404
(VENGLAI) 		2202001000NRG24310320240437369 31/03/2024 R.Lalmuanpuia 2202001WL002965 R.Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138989 R LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
275 LUNGLEI MZ-02-001-051-001/408
(VENGLAI) 		2202001000NRG24310320240437370 31/03/2024 Biakhmingliani 2202001WL002965 Biakhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139342 Z D BIAKHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNGLEI MZ-02-001-051-001/41
(VENGLAI) 		2202001000NRG24310320240437371 31/03/2024 Lalhmingliana Sailo 2202001WL002965 Lalhmingliana Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138925 Mrs. K LALMAWII CSS OPT LALHMANGAIHA SAI MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-051-001/412
(VENGLAI) 		2202001000NRG24310320240437372 31/03/2024 Lalhriatzuali 2202001WL002965 Lalhriatzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139228 MR T LALHRUAITHANGA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-051-001/413
(VENGLAI) 		2202001000NRG24310320240437373 31/03/2024 Lalengmawia 2202001WL002965 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139165 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-051-001/414
(VENGLAI) 		2202001000NRG24310320240437374 31/03/2024 Vanlalzawna 2202001WL002965 Vanlalzawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139380 Mr. VL ZAWNA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-051-001/415
(VENGLAI) 		2202001000NRG24310320240437375 31/03/2024 Laldingliani 2202001WL002965 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139331 Mrs. Laldingliani . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-051-001/416
(VENGLAI) 		2202001000NRG24310320240437376 31/03/2024 Lalmalsawma Colney 2202001WL002965 Lalmalsawma Colney 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139334 Mr. LALMALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-051-001/42
(VENGLAI) 		2202001000NRG24310320240437377 31/03/2024 Lalhumthanga 2202001WL002965 Lalhumthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139151 Mrs. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-051-001/421
(VENGLAI) 		2202001000NRG24310320240437378 31/03/2024 K Lalhriatpuia 2202001WL002965 K Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139166 MR K LALHRIATPUIA STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-051-001/422
(VENGLAI) 		2202001000NRG24310320240437379 31/03/2024 L P Thanhlira 2202001WL002965 L P Thanhlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138906 MR LP THANHLIRA STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-051-001/424
(VENGLAI) 		2202001000NRG24310320240437380 31/03/2024 Lalkhawngaiha 2202001WL002965 Lalkhawngaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139335 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-051-001/426
(VENGLAI) 		2202001000NRG24310320240437381 31/03/2024 T Rozama 2202001WL002965 T Rozama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139298 MR T ROZAMA STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-051-001/427
(VENGLAI) 		2202001000NRG24310320240437382 31/03/2024 Biakthanruali 2202001WL002965 Biakthanruali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139230 Mrs. BIAKTHANRUALI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-051-001/429
(VENGLAI) 		2202001000NRG24310320240437383 31/03/2024 C Lalhmuaki 2202001WL002965 C Lalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139147 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-051-001/43
(VENGLAI) 		2202001000NRG24310320240437384 31/03/2024 Thangliani 2202001WL002965 Thangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139296 Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-051-001/430
(VENGLAI) 		2202001000NRG24310320240437385 31/03/2024 Biakthuama 2202001WL002965 Biakthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138889 Mr. LALBIAKTHUAMA AND LALPIANTHANGI . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-051-001/432
(VENGLAI) 		2202001000NRG24310320240437386 31/03/2024 PC Lalrinmawia 2202001WL002965 PC Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138836 P C LALRINMAWIA IDBI BANK(607095)
292 LUNGLEI MZ-02-001-051-001/434
(VENGLAI) 		2202001000NRG24310320240437387 31/03/2024 R Lalzawmliana 2202001WL002965 R Lalzawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138854 Mr. R.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-051-001/435
(VENGLAI) 		2202001000NRG24310320240437388 31/03/2024 P Lalhmingthanga 2202001WL002965 P Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139178 MR P LALHMINGTHANGA STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-051-001/436
(VENGLAI) 		2202001000NRG24310320240437389 31/03/2024 C.Thanhrangi 2202001WL002965 C.Thanhrangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138998 Miss. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-051-001/437
(VENGLAI) 		2202001000NRG24310320240437390 31/03/2024 C Lalrinawma 2202001WL002965 C Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139211 C LALRINAWMA IDBI BANK(607095)
296 LUNGLEI MZ-02-001-051-001/438
(VENGLAI) 		2202001000NRG24310320240437391 31/03/2024 Chawnghmingliani 2202001WL002965 Chawnghmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139349 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-051-001/439
(VENGLAI) 		2202001000NRG24310320240437392 31/03/2024 C Lalrosanga 2202001WL002965 C Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139201 MR C LALROSANGA STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-051-001/44
(VENGLAI) 		2202001000NRG24310320240437393 31/03/2024 R.Vanlalchhana 2202001WL002965 R.Vanlalchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139102 VANLALCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
299 LUNGLEI MZ-02-001-051-001/440
(VENGLAI) 		2202001000NRG24310320240437394 31/03/2024 K Lalrobuangi 2202001WL002965 K Lalrobuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138919 Mrs. K LALROBUANGI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-051-001/441
(VENGLAI) 		2202001000NRG24310320240437395 31/03/2024 Lalduhawmi 2202001WL002965 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139200 Mr. T ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-051-001/442
(VENGLAI) 		2202001000NRG24310320240437396 31/03/2024 R. Lalrengchhawni 2202001WL002965 R. Lalrengchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139109 Mrs. R LALRENGCHHAWNI . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-051-001/444
(VENGLAI) 		2202001000NRG24310320240437397 31/03/2024 L H Lianzika 2202001WL002965 L H Lianzika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139021 MR LH LIANZIKA STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-051-001/445
(VENGLAI) 		2202001000NRG24310320240437398 31/03/2024 T. Chalhmingthangi 2202001WL002965 T. Chalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138891 Mr. A LALSANGLURA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-051-001/446
(VENGLAI) 		2202001000NRG24310320240437399 31/03/2024 T. Lalremruati 2202001WL002965 T. Lalremruati 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155139071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 LUNGLEI MZ-02-001-051-001/448
(VENGLAI) 		2202001000NRG24310320240437400 31/03/2024 H.Lalthanzauva 2202001WL002965 H.Lalthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138961 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-051-001/449
(VENGLAI) 		2202001000NRG24310320240437401 31/03/2024 C Lalringngheti 2202001WL002965 C Lalringngheti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138935 MRS C LALRINGNGHETI STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-051-001/45
(VENGLAI) 		2202001000NRG24310320240437402 31/03/2024 Zonunmawia 2202001WL002965 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139321 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-051-001/451
(VENGLAI) 		2202001000NRG24310320240437403 31/03/2024 C Lawmkima 2202001WL002965 C Lawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139204 MR C LAWMKIMA STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-051-001/454
(VENGLAI) 		2202001000NRG24310320240437404 31/03/2024 C Lalngaizuala 2202001WL002965 C Lalngaizuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138830 Mr. C LALNGAIZUALA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-051-001/455
(VENGLAI) 		2202001000NRG24310320240437405 31/03/2024 P C Zoliana 2202001WL002965 P C Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139199 Mr. PC LALZOLIANA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-051-001/456
(VENGLAI) 		2202001000NRG24310320240437406 31/03/2024 Lalmuankima 2202001WL002965 Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139011 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-051-001/457
(VENGLAI) 		2202001000NRG24310320240437407 31/03/2024 Saizampuii 2202001WL002965 Saizampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139299 SAIZAMPUII WO C LALSANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 LUNGLEI MZ-02-001-051-001/461
(VENGLAI) 		2202001000NRG24310320240437408 31/03/2024 H Lalrinthanga 2202001WL002965 H Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139009 Mr. H. LALRINTHANGA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-051-001/463
(VENGLAI) 		2202001000NRG24310320240437409 31/03/2024 Rosangi 2202001WL002965 Rosangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138972 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-051-001/465
(VENGLAI) 		2202001000NRG24310320240437410 31/03/2024 H Lalliana 2202001WL002965 H Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139099 MR H LALLIANA STATE BANK OF INDIA(508548)
316 LUNGLEI MZ-02-001-051-001/466
(VENGLAI) 		2202001000NRG24310320240437411 31/03/2024 C Pianglawma 2202001WL002965 C Pianglawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139326 Mr. C PIANGLAWMA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-051-001/468
(VENGLAI) 		2202001000NRG24310320240437412 31/03/2024 C Lianzova 2202001WL002965 C Lianzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139314 Mr. C.LIANZOVA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-051-001/469
(VENGLAI) 		2202001000NRG24310320240437413 31/03/2024 H Sanghleia 2202001WL002965 H Sanghleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139333 MR H SANGHLEIA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-051-001/470
(VENGLAI) 		2202001000NRG24310320240437414 31/03/2024 Lalnunthari 2202001WL002965 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138905 MRS H LALNUNTHARI STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-051-001/471
(VENGLAI) 		2202001000NRG24310320240437415 31/03/2024 R Lungmuana 2202001WL002965 R Lungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139129 MR R LUNGMUANA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-051-001/473
(VENGLAI) 		2202001000NRG24310320240437416 31/03/2024 P Lianngura 2202001WL002965 P Lianngura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139329 Mr. P.LIANNGURA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-051-001/474
(VENGLAI) 		2202001000NRG24310320240437417 31/03/2024 P C Vanlalruata 2202001WL002965 P C Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139136 Mr. PC VANLALRUATA MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-051-001/477
(VENGLAI) 		2202001000NRG24310320240437418 31/03/2024 T Laldawngliana 2202001WL002965 T Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139324 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-051-001/479
(VENGLAI) 		2202001000NRG24310320240437419 31/03/2024 L H Thankhumi 2202001WL002965 L H Thankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138840 Mrs. P.C.SANGHNUNI and THANKHUMI . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-051-001/480
(VENGLAI) 		2202001000NRG24310320240437420 31/03/2024 Zoluti 2202001WL002965 Zoluti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139330 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-051-001/482
(VENGLAI) 		2202001000NRG24310320240437421 31/03/2024 C Taivela 2202001WL002965 C Taivela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138892 Mr. C LALROPUIA AND LALNGAIHZUALI RENTHL MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-051-001/483
(VENGLAI) 		2202001000NRG24310320240437422 31/03/2024 H Thangmawia 2202001WL002965 H Thangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139313 H LALTHANGMAWIA UCO BANK(607066)
328 LUNGLEI MZ-02-001-051-001/484
(VENGLAI) 		2202001000NRG24310320240437423 31/03/2024 K Lalsiami 2202001WL002965 K Lalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139174 Mrs. K LALSIAMI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-051-001/485
(VENGLAI) 		2202001000NRG24310320240437424 31/03/2024 Neihthangpuii 2202001WL002965 Neihthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139213 Mrs. NEIHTHANGPUII . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-051-001/487
(VENGLAI) 		2202001000NRG24310320240437425 31/03/2024 R. Hmangahzuali 2202001WL002965 R. Hmangahzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138813 MR RONGURA SAILO STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-051-001/489
(VENGLAI) 		2202001000NRG24310320240437426 31/03/2024 C Romawia 2202001WL002965 C Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138881 MR C ROMAWIA STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-051-001/49
(VENGLAI) 		2202001000NRG24310320240437427 31/03/2024 Lalhmangaihi 2202001WL002965 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139413 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-051-001/491
(VENGLAI) 		2202001000NRG24310320240437428 31/03/2024 T Laldingliana 2202001WL002965 T Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139235 Mr. T.LALDINGLIANA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-051-001/494
(VENGLAI) 		2202001000NRG24310320240437429 31/03/2024 P Lalrokima 2202001WL002965 P Lalrokima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138910 Mr. P LALROKIMA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-051-001/497
(VENGLAI) 		2202001000NRG24310320240437430 31/03/2024 T H Lalnundanga 2202001WL002965 T H Lalnundanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138814 Mr. T LALNUNDANGA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-051-001/5
(VENGLAI) 		2202001000NRG24310320240437431 31/03/2024 V.Vanhnuna 2202001WL002965 V.Vanhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138823 H ROTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 LUNGLEI MZ-02-001-051-001/500
(VENGLAI) 		2202001000NRG24310320240437432 31/03/2024 K Pahlira 2202001WL002965 K Pahlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139277 Mr. K PAHLIRA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-051-001/503
(VENGLAI) 		2202001000NRG24310320240437433 31/03/2024 C Lalngaii 2202001WL002965 C Lalngaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139203 Mrs. C.LALNGAII . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-051-001/504
(VENGLAI) 		2202001000NRG24310320240437434 31/03/2024 P Biaknunnema 2202001WL002965 P Biaknunnema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139396 Mr. P BIAKNUNNEMA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-051-001/505
(VENGLAI) 		2202001000NRG24310320240437435 31/03/2024 A Zohmingliana 2202001WL002965 A Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139005 A ZOHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
341 LUNGLEI MZ-02-001-051-001/506
(VENGLAI) 		2202001000NRG24310320240437436 31/03/2024 K Lallawmchhunga 2202001WL002965 K Lallawmchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139246 Mr. K.LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-051-001/507
(VENGLAI) 		2202001000NRG24310320240437437 31/03/2024 C Thankungi 2202001WL002965 C Thankungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139006 MRS C THANKUNGI STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-051-001/51
(VENGLAI) 		2202001000NRG24310320240437438 31/03/2024 Zochungnunga 2202001WL002965 Zochungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138986 Mr. ZOCHUNGNUNGA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-051-001/510
(VENGLAI) 		2202001000NRG24310320240437439 31/03/2024 P C Sangthuama 2202001WL002965 P C Sangthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138888 Mr. PC SANGTHUAMA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-051-001/512
(VENGLAI) 		2202001000NRG24310320240437440 31/03/2024 P Vanhlupuia 2202001WL002965 P Vanhlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139352 P VANHLUPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
346 LUNGLEI MZ-02-001-051-001/513
(VENGLAI) 		2202001000NRG24310320240437441 31/03/2024 C. Lalfakawmi 2202001WL002965 C. Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138923 Mrs. C VANLALFAKMAWII . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-051-001/514
(VENGLAI) 		2202001000NRG24310320240437442 31/03/2024 Biakhnuni 2202001WL002965 Biakhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139192 MRS BIAKHNUNI STATE BANK OF INDIA(508548)
348 LUNGLEI MZ-02-001-051-001/517
(VENGLAI) 		2202001000NRG24310320240437443 31/03/2024 Lalnuntluanga 2202001WL002965 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138924 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
349 LUNGLEI MZ-02-001-051-001/518
(VENGLAI) 		2202001000NRG24310320240437444 31/03/2024 V Lalzirtluanga 2202001WL002965 V Lalzirtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138884 Mr. V LALZIRTLUANGA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-051-001/519
(VENGLAI) 		2202001000NRG24310320240437445 31/03/2024 V Zothantluanga 2202001WL002965 V Zothantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138932 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-051-001/52
(VENGLAI) 		2202001000NRG24310320240437446 31/03/2024 Neihkimi 2202001WL002965 Neihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139234 NEIHKIMI CANARA BANK(508532)
352 LUNGLEI MZ-02-001-051-001/520
(VENGLAI) 		2202001000NRG24310320240437447 31/03/2024 James Vanlalrema 2202001WL002965 James Vanlalrema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139355 MR JAMES VANLALREMA STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-051-001/521
(VENGLAI) 		2202001000NRG24310320240437448 31/03/2024 Lalnunhlimi 2202001WL002965 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138939 MR DUHKIMA STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-051-001/523
(VENGLAI) 		2202001000NRG24310320240437449 31/03/2024 C Robuanga 2202001WL002965 C Robuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139232 MR C ROBUANGA STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-051-001/524
(VENGLAI) 		2202001000NRG24310320240437450 31/03/2024 R Lalmuanpuia 2202001WL002965 R Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139270 Mr. R LALMUANPUIA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-051-001/53
(VENGLAI) 		2202001000NRG24310320240437451 31/03/2024 H.Lalzikpuii 2202001WL002965 H.Lalzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138938 Mrs. H LALZIKPUII . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-051-001/530
(VENGLAI) 		2202001000NRG24310320240437452 31/03/2024 Lalbiaksangi 2202001WL002965 Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138982 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-051-001/532
(VENGLAI) 		2202001000NRG24310320240437453 31/03/2024 Lalthianga kawlni 2202001WL002965 Lalthianga kawlni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138841 Mr. LALTHIANGA COLNEY . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-051-001/533
(VENGLAI) 		2202001000NRG24310320240437454 31/03/2024 Thangchhungi 2202001WL002965 Thangchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139241 Mrs. THANGCHHUNGI AND DARHMINGLIANI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-051-001/536
(VENGLAI) 		2202001000NRG24310320240437455 31/03/2024 B Thangmawia 2202001WL002965 B Thangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139170 MR B THANGMAWIA STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-051-001/537
(VENGLAI) 		2202001000NRG24310320240437456 31/03/2024 T Lalhlimpuia 2202001WL002965 T Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139260 T LALHLIMPUIA AXIS BANK(607153)
362 LUNGLEI MZ-02-001-051-001/539
(VENGLAI) 		2202001000NRG24310320240437457 31/03/2024 R Lalsawia 2202001WL002965 R Lalsawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139181 Mr. R.LALSAWIA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-051-001/540
(VENGLAI) 		2202001000NRG24310320240437458 31/03/2024 Vanlallawmi 2202001WL002965 Vanlallawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138984 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-051-001/541
(VENGLAI) 		2202001000NRG24310320240437459 31/03/2024 C Hrilliana 2202001WL002965 C Hrilliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139189 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-051-001/542
(VENGLAI) 		2202001000NRG24310320240437460 31/03/2024 C Lalremtluangi 2202001WL002965 C Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139070 MISS C LALREMTLUANGI STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-051-001/543
(VENGLAI) 		2202001000NRG24310320240437461 31/03/2024 B.Lalramsangi 2202001WL002965 B.Lalramsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138897 Mrs. P.LALRAMSANGI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-051-001/546
(VENGLAI) 		2202001000NRG24310320240437462 31/03/2024 H Romawii 2202001WL002965 H Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138983 Mrs. H ROMAWII . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-051-001/547
(VENGLAI) 		2202001000NRG24310320240437463 31/03/2024 R Laldawngliani 2202001WL002965 R Laldawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138829 Mrs. R LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-051-001/548
(VENGLAI) 		2202001000NRG24310320240437464 31/03/2024 P Lalbiaksanga 2202001WL002965 P Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139175 MR P LALBIAKSANGA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-051-001/549
(VENGLAI) 		2202001000NRG24310320240437465 31/03/2024 P Lianthuami 2202001WL002965 P Lianthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138981 Mrs. P LIANTHUAMI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-051-001/55
(VENGLAI) 		2202001000NRG24310320240437466 31/03/2024 H.Lianthanga 2202001WL002965 H.Lianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139024 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-051-001/550
(VENGLAI) 		2202001000NRG24310320240437467 31/03/2024 Lianhliri 2202001WL002965 Lianhliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139360 JOHNY ZONUNSANGA CANARA BANK(508532)
373 LUNGLEI MZ-02-001-051-001/554
(VENGLAI) 		2202001000NRG24310320240437468 31/03/2024 PC.Laldinpuii 2202001WL002965 PC.Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139158 MRS PC LALDINPUII STATE BANK OF INDIA(508548)
374 LUNGLEI MZ-02-001-051-001/557
(VENGLAI) 		2202001000NRG24310320240437470 31/03/2024 Hrangdailovi 2202001WL002965 Hrangdailovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139243 MR C BENJAMIN ROSANGKIMA STATE BANK OF INDIA(508548)
375 LUNGLEI MZ-02-001-051-001/559
(VENGLAI) 		2202001000NRG24310320240437471 31/03/2024 Zoramchhana 2202001WL002965 Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138855 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-051-001/56
(VENGLAI) 		2202001000NRG24310320240437472 31/03/2024 Vanlallawmi 2202001WL002965 Vanlallawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138820 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-051-001/563
(VENGLAI) 		2202001000NRG24310320240437473 31/03/2024 K. Darhmingliani 2202001WL002965 K. Darhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139157 MR BIAKZAWNA STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-051-001/564
(VENGLAI) 		2202001000NRG24310320240437474 31/03/2024 Ramzauva 2202001WL002965 Ramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139100 Mr. R LALRAMZAUVA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-051-001/565
(VENGLAI) 		2202001000NRG24310320240437475 31/03/2024 C Lalrinmuana 2202001WL002965 C Lalrinmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139131 MR C LALRINMUANA STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-051-001/566
(VENGLAI) 		2202001000NRG24310320240437476 31/03/2024 Lalrinawma Fanai 2202001WL002965 Lalrinawma Fanai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139248 Mr. LALRINAWMA FANAI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-051-001/569
(VENGLAI) 		2202001000NRG24310320240437477 31/03/2024 Lalnuntluanga 2202001WL002965 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138879 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-051-001/57
(VENGLAI) 		2202001000NRG24310320240437478 31/03/2024 J.Sanghluta 2202001WL002965 J.Sanghluta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138949 Mrs. LALHMINGSANGI AND SANGHLUTA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-051-001/571
(VENGLAI) 		2202001000NRG24310320240437479 31/03/2024 L H Zoremsangi 2202001WL002965 L H Zoremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138959 LH ZOREMSANGI CANARA BANK(508532)
384 LUNGLEI MZ-02-001-051-001/574
(VENGLAI) 		2202001000NRG24310320240437480 31/03/2024 Zoramthanga 2202001WL002965 Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139231 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-051-001/576
(VENGLAI) 		2202001000NRG24310320240437481 31/03/2024 Lalhnema 2202001WL002965 Lalhnema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139029 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-051-001/578
(VENGLAI) 		2202001000NRG24310320240437482 31/03/2024 Lalzuiliana 2202001WL002965 Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139043 LALZUILIANA S/O ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
387 LUNGLEI MZ-02-001-051-001/58
(VENGLAI) 		2202001000NRG24310320240437483 31/03/2024 H.Lalrinpuia 2202001WL002965 H.Lalrinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138817 Mr. H LALRINPUIA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-051-001/580
(VENGLAI) 		2202001000NRG24310320240437484 31/03/2024 Ricky Lalbiakzuala 2202001WL002965 Ricky Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138926 Mr. RICKY LALBIAKZUALA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-051-001/581
(VENGLAI) 		2202001000NRG24310320240437485 31/03/2024 Lalnuntluangi 2202001WL002965 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138975 Mrs. C. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-051-001/583
(VENGLAI) 		2202001000NRG24310320240437486 31/03/2024 Johan Lalsangzela 2202001WL002965 Johan Lalsangzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139216 JOHAN LALSANGZELA IDBI BANK(607095)
391 LUNGLEI MZ-02-001-051-001/586
(VENGLAI) 		2202001000NRG24310320240437487 31/03/2024 R Vanlalhriata 2202001WL002965 R Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139388 Mr. R VANLALHRIATA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-051-001/587
(VENGLAI) 		2202001000NRG24310320240437488 31/03/2024 R Lalremtluanga 2202001WL002965 R Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139236 MR R LALREMTLUANGA STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-051-001/588
(VENGLAI) 		2202001000NRG24310320240437489 31/03/2024 Mary Lalthantluangi 2202001WL002965 Mary Lalthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139020 MARY LALTHANTLUANGI IDBI BANK(607095)
394 LUNGLEI MZ-02-001-051-001/604
(VENGLAI) 		2202001000NRG24310320240437490 31/03/2024 Hmingchungnungi 2202001WL002965 Hmingchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138846 MRS HMINGCHUNGNUNGI HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-051-001/606
(VENGLAI) 		2202001000NRG24310320240437491 31/03/2024 C. Lalruata 2202001WL002965 C. Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138856 MR C LALRUATA STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-051-001/607
(VENGLAI) 		2202001000NRG24310320240437492 31/03/2024 Lalthanzuali 2202001WL002965 Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139191 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-051-001/608
(VENGLAI) 		2202001000NRG24310320240437493 31/03/2024 R. Lalmanthanga 2202001WL002965 R. Lalmanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139381 MR LALMANTHANGA STATE BANK OF INDIA(508548)
398 LUNGLEI MZ-02-001-051-001/609
(VENGLAI) 		2202001000NRG24310320240437494 31/03/2024 Hmingthamawia 2202001WL002965 Hmingthamawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139384 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-051-001/612
(VENGLAI) 		2202001000NRG24310320240437495 31/03/2024 R. Lalthansanga 2202001WL002965 R. Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138950 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-051-001/615
(VENGLAI) 		2202001000NRG24310320240437496 31/03/2024 C.Ramngaihzuala 2202001WL002965 C.Ramngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139141 Mrs. LALCHHANI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-051-001/620
(VENGLAI) 		2202001000NRG24310320240437497 31/03/2024 Lalmuanpuii 2202001WL002965 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139193 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-051-001/623
(VENGLAI) 		2202001000NRG24310320240437498 31/03/2024 Lalthansangi 2202001WL002965 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139354 LALTLANSANGI HNAMTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
403 LUNGLEI MZ-02-001-051-001/63
(VENGLAI) 		2202001000NRG24310320240437499 31/03/2024 Zodinpuii 2202001WL002965 Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139153 MISS C ZODINPUII STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-051-001/637
(VENGLAI) 		2202001000NRG24310320240437500 31/03/2024 Lalthanzuali 2202001WL002965 Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139150 Mrs. LALTHANZUALI and BETTY ZOTHANPUII MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-051-001/647
(VENGLAI) 		2202001000NRG24310320240437501 31/03/2024 H.S.Ramneihpuii 2202001WL002965 H.S.Ramneihpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139393 Mrs. HS LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-051-001/650
(VENGLAI) 		2202001000NRG24310320240437502 31/03/2024 Danny Lalnunmawii 2202001WL002965 Danny Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138947 DANNY LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGLEI MZ-02-001-051-001/653
(VENGLAI) 		2202001000NRG24310320240437503 31/03/2024 Lalthapuii 2202001WL002965 Lalthapuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139148 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-051-001/658
(VENGLAI) 		2202001000NRG24310320240437504 31/03/2024 R.Lalbiaktluangi 2202001WL002965 R.Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138913 Mrs. R LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-051-001/659
(VENGLAI) 		2202001000NRG24310320240437505 31/03/2024 PC.Vanramthangi 2202001WL002965 PC.Vanramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138895 MS VANRAMTHANGI STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-051-001/660
(VENGLAI) 		2202001000NRG24310320240437506 31/03/2024 Lalhriatzuala 2202001WL002965 Lalhriatzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139028 S LALHRIATZUALA IDBI BANK(607095)
411 LUNGLEI MZ-02-001-051-001/664
(VENGLAI) 		2202001000NRG24310320240437507 31/03/2024 Biakthuami 2202001WL002965 Biakthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139237 Mrs. BIAKTHUAMI and LALNUNSANGI . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-051-001/668
(VENGLAI) 		2202001000NRG24310320240437508 31/03/2024 Lallungawia 2202001WL002965 Lallungawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139379 LALLUNGAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
413 LUNGLEI MZ-02-001-051-001/670
(VENGLAI) 		2202001000NRG24310320240437509 31/03/2024 PC. Lalthantluanga 2202001WL002965 PC. Lalthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138852 PC LALTHANTLUANGA HDFC BANK LTD(607152)
414 LUNGLEI MZ-02-001-051-001/673
(VENGLAI) 		2202001000NRG24310320240437510 31/03/2024 C. Lalchhanmawia 2202001WL002965 C. Lalchhanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139389 Mr. C.LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-051-001/675
(VENGLAI) 		2202001000NRG24310320240437511 31/03/2024 Thangchuailova 2202001WL002965 Thangchuailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138933 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-051-001/676
(VENGLAI) 		2202001000NRG24310320240437512 31/03/2024 Ricky Lalrinawma 2202001WL002965 Ricky Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139018 Mr. RICKY LALRINAWMA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-051-001/677
(VENGLAI) 		2202001000NRG24310320240437513 31/03/2024 Vanlalthanga 2202001WL002965 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138816 Mr. VANLALTHANGA LEIHANG Opp VANLALHNEM MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-051-001/68
(VENGLAI) 		2202001000NRG24310320240437514 31/03/2024 Hrangchuailova 2202001WL002965 Hrangchuailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138952 Mr. HRANGCHUAILOVA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-051-001/681
(VENGLAI) 		2202001000NRG24310320240437515 31/03/2024 Mimi Lalnunmawii AC closed 2202001WL002965 Mimi Lalnunmawii AC closed 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139085 Mrs. T.LALNUNMAWII . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-051-001/682
(VENGLAI) 		2202001000NRG24310320240437516 31/03/2024 Michael Lalhmingmawia 2202001WL002965 Michael Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139076 MR MICHAEL LALHMINGMAWIA STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-051-001/683
(VENGLAI) 		2202001000NRG24310320240437517 31/03/2024 Lalsangkimi 2202001WL002965 Lalsangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139238 LALSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
422 LUNGLEI MZ-02-001-051-001/685
(VENGLAI) 		2202001000NRG24310320240437518 31/03/2024 James VMS. Sanga 2202001WL002965 James VMS. Sanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139207 Mr. JAMES MALSAWMSANGA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-051-001/686
(VENGLAI) 		2202001000NRG24310320240437519 31/03/2024 MS. Dawngliana 2202001WL002965 MS. Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138901 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
424 LUNGLEI MZ-02-001-051-001/687
(VENGLAI) 		2202001000NRG24310320240437520 31/03/2024 Lalhmuakliani 2202001WL002965 Lalhmuakliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139046 Mr. VANLALHMUAKLIANI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-051-001/69
(VENGLAI) 		2202001000NRG24310320240437521 31/03/2024 T.Lalchunga 2202001WL002965 T.Lalchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138828 Mr. T LALCHUNGA & T LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-051-001/690
(VENGLAI) 		2202001000NRG24310320240437522 31/03/2024 F. Zomuanthanga 2202001WL002965 F. Zomuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139012 Mr. F.ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-051-001/692
(VENGLAI) 		2202001000NRG24310320240437523 31/03/2024 F. Lalhriatpuia 2202001WL002965 F. Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138911 Mr. F LALHRIATPUIA . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-051-001/693
(VENGLAI) 		2202001000NRG24310320240437524 31/03/2024 Vanlalmeni 2202001WL002965 Vanlalmeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139159 Mrs. NUMENI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-051-001/696
(VENGLAI) 		2202001000NRG24310320240437525 31/03/2024 Ngurzamveli 2202001WL002965 Ngurzamveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138970 Miss. NGURZAMVELI . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-051-001/699
(VENGLAI) 		2202001000NRG24310320240437526 31/03/2024 C.Lalmuani 2202001WL002965 C.Lalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138851 Mrs. C LALMUANI . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-051-001/7
(VENGLAI) 		2202001000NRG24310320240437527 31/03/2024 Lucy Lalbiakdiki 2202001WL002965 Lucy Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139167 Miss. LUCY LALBIAKDIKI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-051-001/70
(VENGLAI) 		2202001000NRG24310320240437528 31/03/2024 Lalliani 2202001WL002965 Lalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138951 Mr. LALLIANI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-051-001/701
(VENGLAI) 		2202001000NRG24310320240437529 31/03/2024 F. Zothanpuii 2202001WL002965 F. Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139252 Mrs. F ZOTHANPUII . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-051-001/706
(VENGLAI) 		2202001000NRG24310320240437530 31/03/2024 HMS Dawngliana 2202001WL002965 HMS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138963 H MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
435 LUNGLEI MZ-02-001-051-001/708
(VENGLAI) 		2202001000NRG24310320240437531 31/03/2024 Lallawmkima 2202001WL002965 Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139186 Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-051-001/709
(VENGLAI) 		2202001000NRG24310320240437532 31/03/2024 Lalchhandama 2202001WL002965 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138992 Miss. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-051-001/71
(VENGLAI) 		2202001000NRG24310320240437533 31/03/2024 Lalduhkima 2202001WL002965 Lalduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138857 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-051-001/711
(VENGLAI) 		2202001000NRG24310320240437534 31/03/2024 Lalnunmawii 2202001WL002965 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139030 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
439 LUNGLEI MZ-02-001-051-001/714
(VENGLAI) 		2202001000NRG24310320240437535 31/03/2024 Zosangpuii 2202001WL002965 Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139108 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-051-001/720
(VENGLAI) 		2202001000NRG24310320240437536 31/03/2024 PC. Lalsawta 2202001WL002965 PC. Lalsawta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139058 Mr. PC LALSAWTA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-051-001/723
(VENGLAI) 		2202001000NRG24310320240437537 31/03/2024 Saidingliana 2202001WL002965 Saidingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139031 Mr. SAIDINGLIANA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-051-001/729
(VENGLAI) 		2202001000NRG24310320240437538 31/03/2024 Zonghinga 2202001WL002965 Zonghinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139275 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-051-001/73
(VENGLAI) 		2202001000NRG24310320240437539 31/03/2024 Zothansanga 2202001WL002965 Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139035 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-051-001/743
(VENGLAI) 		2202001000NRG24310320240437540 31/03/2024 J. Lalrindiki 2202001WL002965 J. Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139056 Mrs. J LALRINDIKI . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-051-001/747
(VENGLAI) 		2202001000NRG24310320240437541 31/03/2024 H. Zaithangpuia 2202001WL002965 H. Zaithangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139065 Mr. H ZATHANGPUIA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-051-001/748
(VENGLAI) 		2202001000NRG24310320240437542 31/03/2024 Lallianpuii 2202001WL002965 Lallianpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139221 Miss. LALLIANPUII . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-051-001/750
(VENGLAI) 		2202001000NRG24310320240437543 31/03/2024 P. Ronghaka 2202001WL002965 P. Ronghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139172 Mr. P RONGHAKA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-051-001/752
(VENGLAI) 		2202001000NRG24310320240437544 31/03/2024 R. Lalrammawia 2202001WL002965 R. Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138912 Mr. R LALRAMMAWIA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-051-001/755
(VENGLAI) 		2202001000NRG24310320240437545 31/03/2024 F. Laltlangmawii 2202001WL002965 F. Laltlangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139376 Mrs. F LALTLANGMAWIII . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-051-001/759
(VENGLAI) 		2202001000NRG24310320240437546 31/03/2024 LP Sanghmingliani 2202001WL002965 LP Sanghmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139239 Mrs. LP SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-051-001/763
(VENGLAI) 		2202001000NRG24310320240437547 31/03/2024 Kapbuangi 2202001WL002965 Kapbuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138908 Mrs. Kapbuangi . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-051-001/764
(VENGLAI) 		2202001000NRG24310320240437548 31/03/2024 Lalenmawii 2202001WL002965 Lalenmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139276 Mrs. LALENMAWII . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-051-001/765
(VENGLAI) 		2202001000NRG24310320240437549 31/03/2024 LH Vanhmingliani 2202001WL002965 LH Vanhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139142 Mrs. LH VANHMINGLIANI . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-051-001/766
(VENGLAI) 		2202001000NRG24310320240437550 31/03/2024 Lalhriatpuia 2202001WL002965 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138847 LALHRIATPUIA CANARA BANK(508532)
455 LUNGLEI MZ-02-001-051-001/767
(VENGLAI) 		2202001000NRG24310320240437551 31/03/2024 Challianthianga 2202001WL002965 Challianthianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138900 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-051-001/768
(VENGLAI) 		2202001000NRG24310320240437552 31/03/2024 K.Lalbiakdika 2202001WL002965 K.Lalbiakdika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139054 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-051-001/77
(VENGLAI) 		2202001000NRG24310320240437553 31/03/2024 K. Lalkhawngaihi 2202001WL002965 K. Lalkhawngaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138990 Mrs. K LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-051-001/770
(VENGLAI) 		2202001000NRG24310320240437554 31/03/2024 F. Lalthangpuia 2202001WL002965 F. Lalthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138896 MR F LALTHANGPUIA STATE BANK OF INDIA(508548)
459 LUNGLEI MZ-02-001-051-001/771
(VENGLAI) 		2202001000NRG24310320240437555 31/03/2024 Raltawnga 2202001WL002965 Raltawnga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139247 MR REV RALTAWNGA STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-051-001/772
(VENGLAI) 		2202001000NRG24310320240437556 31/03/2024 Rani 2202001WL002965 Rani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139045 MRS SAYA RANI STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-051-001/773
(VENGLAI) 		2202001000NRG24310320240437557 31/03/2024 T.Lalramngaii 2202001WL002965 T.Lalramngaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138909 Mrs. T.Lalramngaii . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-051-001/775
(VENGLAI) 		2202001000NRG24310320240437558 31/03/2024 T. Zonunsanga 2202001WL002965 T. Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138988 Mr. T ZONUNSANGA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-051-001/78
(VENGLAI) 		2202001000NRG24310320240437559 31/03/2024 Lalthanmawii 2202001WL002965 Lalthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139057 Mrs. H BIAKLALLIANI . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-051-001/782
(VENGLAI) 		2202001000NRG24310320240437560 31/03/2024 Chhawnthuami 2202001WL002965 Chhawnthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139173 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-051-001/786
(VENGLAI) 		2202001000NRG24310320240437561 31/03/2024 Zokaisanga 2202001WL002965 Zokaisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139040 T ZOKAISANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
466 LUNGLEI MZ-02-001-051-001/787
(VENGLAI) 		2202001000NRG24310320240437562 31/03/2024 Lalhmachhuani 2202001WL002965 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139240 Mrs. LALHLUZUALI . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-051-001/788
(VENGLAI) 		2202001000NRG24310320240437563 31/03/2024 R.Lalhmangaihi 2202001WL002965 R.Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138819 MRS R LALHMANGAIHI STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-051-001/79
(VENGLAI) 		2202001000NRG24310320240437564 31/03/2024 Zokhumthanga 2202001WL002965 Zokhumthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139245 Mr. K ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-051-001/792
(VENGLAI) 		2202001000NRG24310320240437565 31/03/2024 T.Vanlalbuki 2202001WL002965 T.Vanlalbuki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139034 T VANLALBUKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
470 LUNGLEI MZ-02-001-051-001/795
(VENGLAI) 		2202001000NRG24310320240437567 31/03/2024 Lalnuntluangi 2202001WL002965 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138976 MS LALNUNTLUANGI STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-051-001/798
(VENGLAI) 		2202001000NRG24310320240437568 31/03/2024 R.Lalthlamuana 2202001WL002965 R.Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138956 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-051-001/799
(VENGLAI) 		2202001000NRG24310320240437569 31/03/2024 Lalmuanawmi 2202001WL002965 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138945 LALMUANAWMI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
473 LUNGLEI MZ-02-001-051-001/80
(VENGLAI) 		2202001000NRG24310320240437570 31/03/2024 Lalthlamuani 2202001WL002965 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138978 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-051-001/805
(VENGLAI) 		2202001000NRG24310320240437571 31/03/2024 Lalfamkimi 2202001WL002965 Lalfamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139242 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-051-001/806
(VENGLAI) 		2202001000NRG24310320240437572 31/03/2024 PC.Sanghnuni 2202001WL002965 PC.Sanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139016 Mrs. EDENTHARNMAWII . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-051-001/809
(VENGLAI) 		2202001000NRG24310320240437573 31/03/2024 Lalchhuanmawii 2202001WL002965 Lalchhuanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139284 Mrs. F LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-051-001/81
(VENGLAI) 		2202001000NRG24310320240437574 31/03/2024 Ramdinsangi 2202001WL002965 Ramdinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138955 MRS RAMDINI STATE BANK OF INDIA(508548)
478 LUNGLEI MZ-02-001-051-001/813
(VENGLAI) 		2202001000NRG24310320240437576 31/03/2024 Lalthlamuani 2202001WL002965 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139055 Mrs. H.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-051-001/816
(VENGLAI) 		2202001000NRG24310320240437577 31/03/2024 Ramfangzauva 2202001WL002965 Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139013 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-051-001/817
(VENGLAI) 		2202001000NRG24310320240437578 31/03/2024 Laldanmawii 2202001WL002965 Laldanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139052 Mrs. LALDANMAWII . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-051-001/818
(VENGLAI) 		2202001000NRG24310320240437579 31/03/2024 Kishore Chakma 2202001WL002965 Kishore Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139292 KISHORE CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
482 LUNGLEI MZ-02-001-051-001/819
(VENGLAI) 		2202001000NRG24310320240437580 31/03/2024 K.Vanlalhriatpuia 2202001WL002965 K.Vanlalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139288 Mr. K.VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-051-001/820
(VENGLAI) 		2202001000NRG24310320240437581 31/03/2024 Samson Lalengzauva 2202001WL002965 Samson Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139177 Mr. SAMSON LALENGZAUVA . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-051-001/821
(VENGLAI) 		2202001000NRG24310320240437582 31/03/2024 R. Lalchhanchhuaha 2202001WL002965 R. Lalchhanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139096 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-051-001/822
(VENGLAI) 		2202001000NRG24310320240437583 31/03/2024 Laltanpuia Fanai 2202001WL002965 Laltanpuia Fanai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138824 MR F LALTANPUIA STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-051-001/823
(VENGLAI) 		2202001000NRG24310320240437584 31/03/2024 Ramma Thapa 2202001WL002965 Ramma Thapa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139184 MRS RAMA THAPA STATE BANK OF INDIA(508548)
487 LUNGLEI MZ-02-001-051-001/825
(VENGLAI) 		2202001000NRG24310320240437585 31/03/2024 Lovely Das 2202001WL002965 Lovely Das 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139289 Mrs. LOVELY DAS . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-051-001/830
(VENGLAI) 		2202001000NRG24310320240437586 31/03/2024 Zoramchhana Sailo 2202001WL002965 Zoramchhana Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139145 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-051-001/831
(VENGLAI) 		2202001000NRG24310320240437587 31/03/2024 Mary Lalrinliani 2202001WL002965 Mary Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139291 MRS MARRY LALRINLIANI PACHUAU STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-051-001/832
(VENGLAI) 		2202001000NRG24310320240437588 31/03/2024 Lalnuntluanga 2202001WL002965 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139285 Mr. Lalnuntluanga . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-051-001/834
(VENGLAI) 		2202001000NRG24310320240437589 31/03/2024 Zoramhluna 2202001WL002965 Zoramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139187 Mr. ZORAMHLUNA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-051-001/835
(VENGLAI) 		2202001000NRG24310320240437590 31/03/2024 Laltinkimi 2202001WL002965 Laltinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138882 LALTINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
493 LUNGLEI MZ-02-001-051-001/836
(VENGLAI) 		2202001000NRG24310320240437591 31/03/2024 Laldingliani 2202001WL002965 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139197 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-051-001/837
(VENGLAI) 		2202001000NRG24310320240437592 31/03/2024 Lalhmingthangi 2202001WL002965 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138894 R LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
495 LUNGLEI MZ-02-001-051-001/838
(VENGLAI) 		2202001000NRG24310320240437593 31/03/2024 Lalmalsawma 2202001WL002965 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139155 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-051-001/839
(VENGLAI) 		2202001000NRG24310320240437594 31/03/2024 Lalthianghlimi 2202001WL002965 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139107 LALTHIANGHLIMI AXIS BANK(607153)
497 LUNGLEI MZ-02-001-051-001/841
(VENGLAI) 		2202001000NRG24310320240437595 31/03/2024 Rozamliana 2202001WL002965 Rozamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139278 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-051-001/844
(VENGLAI) 		2202001000NRG24310320240437596 31/03/2024 Lalhmunsiami 2202001WL002965 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139139 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-051-001/845
(VENGLAI) 		2202001000NRG24310320240437597 31/03/2024 Lalbiaktluangi 2202001WL002965 Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139293 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-051-001/847
(VENGLAI) 		2202001000NRG24310320240437598 31/03/2024 Malsawmdawngliana 2202001WL002965 Malsawmdawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139392 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
501 LUNGLEI MZ-02-001-051-001/848
(VENGLAI) 		2202001000NRG24310320240437599 31/03/2024 R.Lalmalsawmi 2202001WL002965 R.Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139217 Mrs. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-051-001/849
(VENGLAI) 		2202001000NRG24310320240437600 31/03/2024 SR Lalnunziri 2202001WL002965 SR Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139286 Mrs. SR LALNUNZIRI . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-051-001/85
(VENGLAI) 		2202001000NRG24310320240437601 31/03/2024 Chawngi 2202001WL002965 Chawngi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138946 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-051-001/850
(VENGLAI) 		2202001000NRG24310320240437602 31/03/2024 Lalrempuia 2202001WL002965 Lalrempuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139143 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-051-001/852
(VENGLAI) 		2202001000NRG24310320240437603 31/03/2024 Lalhmangaiha Sailo 2202001WL002965 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139215 LALHMANGAIHA SAILO AXIS BANK(607153)
506 LUNGLEI MZ-02-001-051-001/853
(VENGLAI) 		2202001000NRG24310320240437604 31/03/2024 Lalvuankima 2202001WL002965 Lalvuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138835 Mr. LALVUANKIMA . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-051-001/854
(VENGLAI) 		2202001000NRG24310320240437605 31/03/2024 H.Lalrobuanga 2202001WL002965 H.Lalrobuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139023 LALROBUANGA STATE BANK OF INDIA(508548)
508 LUNGLEI MZ-02-001-051-001/855
(VENGLAI) 		2202001000NRG24310320240437606 31/03/2024 Raymond Lalremruata 2202001WL002965 Raymond Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138832 MR RAYMOND LALREMRUATA STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-051-001/856
(VENGLAI) 		2202001000NRG24310320240437607 31/03/2024 Lalnghakchhunga 2202001WL002965 Lalnghakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138937 B LALNGHAKCHHUNGA AXIS BANK(607153)
510 LUNGLEI MZ-02-001-051-001/858
(VENGLAI) 		2202001000NRG24310320240437608 31/03/2024 Lalhmingmawii 2202001WL002965 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139290 Mrs. F LALHMINGMAWII . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-051-001/860
(VENGLAI) 		2202001000NRG24310320240437609 31/03/2024 Hunlawmawma 2202001WL002965 Hunlawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139004 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-051-001/861
(VENGLAI) 		2202001000NRG24310320240437610 31/03/2024 Lalthasangi 2202001WL002965 Lalthasangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138996 Mr. C.DAWNGLIANA . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-051-001/863
(VENGLAI) 		2202001000NRG24310320240437611 31/03/2024 Arjun Chhetri 2202001WL002965 Arjun Chhetri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139156 MR ARJUN CHHETRI STATE BANK OF INDIA(508548)
514 LUNGLEI MZ-02-001-051-001/864
(VENGLAI) 		2202001000NRG24310320240437612 31/03/2024 Laldinsangi 2202001WL002965 Laldinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139279 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-051-001/865
(VENGLAI) 		2202001000NRG24310320240437613 31/03/2024 Vanlalzahawma 2202001WL002965 Vanlalzahawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139125 Mr. R VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-051-001/868
(VENGLAI) 		2202001000NRG24310320240437614 31/03/2024 Lalthantluangi 2202001WL002965 Lalthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139014 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-051-001/869
(VENGLAI) 		2202001000NRG24310320240437615 31/03/2024 Hmingchungnungi 2202001WL002965 Hmingchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138974 Mrs. HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-051-001/874
(VENGLAI) 		2202001000NRG24310320240437616 31/03/2024 Vanlalduata 2202001WL002965 Vanlalduata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139082 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-051-001/875
(VENGLAI) 		2202001000NRG24310320240437617 31/03/2024 Zonunmawia 2202001WL002965 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138903 ZONUNMAWIA BANK OF BARODA(606985)
520 LUNGLEI MZ-02-001-051-001/880
(VENGLAI) 		2202001000NRG24310320240437618 31/03/2024 Lalramchhana 2202001WL002965 Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139027 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-051-001/881
(VENGLAI) 		2202001000NRG24310320240437619 31/03/2024 Zothanpuii 2202001WL002965 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139280 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-051-001/882
(VENGLAI) 		2202001000NRG24310320240437620 31/03/2024 C.Zairemmawia 2202001WL002965 C.Zairemmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139047 C ZAIREMMAWIA SO THANGDAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
523 LUNGLEI MZ-02-001-051-001/883
(VENGLAI) 		2202001000NRG24310320240437621 31/03/2024 V.Lalhmingmuana 2202001WL002965 V.Lalhmingmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139171 Mr. V LALHMINGMUANA . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-051-001/885
(VENGLAI) 		2202001000NRG24310320240437622 31/03/2024 Zohmingsangi 2202001WL002965 Zohmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139282 Mrs. ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-051-001/886
(VENGLAI) 		2202001000NRG24310320240437623 31/03/2024 K. Lalrinawma 2202001WL002965 K. Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138953 MR K LALRINAWMA STATE BANK OF INDIA(508548)
526 LUNGLEI MZ-02-001-051-001/888
(VENGLAI) 		2202001000NRG24310320240437624 31/03/2024 Lalhruaitluanga 2202001WL002965 Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139283 Mr. K LALHRUATLUANGA . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-051-001/89
(VENGLAI) 		2202001000NRG24310320240437625 31/03/2024 T Samuel 2202001WL002965 T Samuel 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138916 Mr. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-051-001/892
(VENGLAI) 		2202001000NRG24310320240437626 31/03/2024 Ramengmawii 2202001WL002965 Ramengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138999 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-051-001/895
(VENGLAI) 		2202001000NRG24310320240437627 31/03/2024 Lalngaihawma 2202001WL002965 Lalngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139105 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-051-001/896
(VENGLAI) 		2202001000NRG24310320240437628 31/03/2024 Lalenkawli Pautu 2202001WL002965 Lalenkawli Pautu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139179 LALENKAWLI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUNGLEI MZ-02-001-051-001/898
(VENGLAI) 		2202001000NRG24310320240437629 31/03/2024 H. Lalbiakmuana 2202001WL002965 H. Lalbiakmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138844 H LALBIAKMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LUNGLEI MZ-02-001-051-001/9
(VENGLAI) 		2202001000NRG24310320240437630 31/03/2024 Lalchhanhimi 2202001WL002965 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138885 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-051-001/90
(VENGLAI) 		2202001000NRG24310320240437631 31/03/2024 Chungnungbera 2202001WL002965 Chungnungbera 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138954 Mr. CHUNGNUNGBERA . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-051-001/900
(VENGLAI) 		2202001000NRG24310320240437632 31/03/2024 Rebek Lalremruati 2202001WL002965 Rebek Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139022 MRS LALCHHUNGI SAILO STATE BANK OF INDIA(508548)
535 LUNGLEI MZ-02-001-051-001/901
(VENGLAI) 		2202001000NRG24310320240437633 31/03/2024 C. Saitluanga 2202001WL002965 C. Saitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139019 Mr. C SAITLUANGA . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-051-001/904
(VENGLAI) 		2202001000NRG24310320240437634 31/03/2024 R. Lalhriatkimi 2202001WL002965 R. Lalhriatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138915 R LALHRIATKIMI IDBI BANK(607095)
537 LUNGLEI MZ-02-001-051-001/905
(VENGLAI) 		2202001000NRG24310320240437635 31/03/2024 Lalruatzela 2202001WL002965 Lalruatzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138944 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-051-001/908
(VENGLAI) 		2202001000NRG24310320240437636 31/03/2024 Lalhmangaihzuala 2202001WL002965 Lalhmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138914 LALHMANGAIHZUALA CANARA BANK(508532)
539 LUNGLEI MZ-02-001-051-001/910
(VENGLAI) 		2202001000NRG24310320240437637 31/03/2024 Lalruatkimi Hrahsel 2202001WL002965 Lalruatkimi Hrahsel 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139287 Mrs. LALRUATKIMI HRAHSEL . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-051-001/915
(VENGLAI) 		2202001000NRG24310320240437638 31/03/2024 V. Laldinmawii 2202001WL002965 V. Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139134 Mrs. V LALDINMAWII . MIZORAM RURAL BANK(607230)
541 LUNGLEI MZ-02-001-051-001/918
(VENGLAI) 		2202001000NRG24310320240437639 31/03/2024 Rohlupuia 2202001WL002965 Rohlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139295 Mr. ROHLUPUIA ,. MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-051-001/920
(VENGLAI) 		2202001000NRG24310320240437640 31/03/2024 Lalrinmawia 2202001WL002965 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139294 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
543 LUNGLEI MZ-02-001-051-001/921
(VENGLAI) 		2202001000NRG24310320240437641 31/03/2024 S. Hralai Lakher 2202001WL002965 S. Hralai Lakher 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139067 S HRALAI LAKHER AIRTEL PAYMENTS BANK LIMITED(990288)
544 LUNGLEI MZ-02-001-051-001/922
(VENGLAI) 		2202001000NRG24310320240437642 31/03/2024 C. Laldingliana 2202001WL002965 C. Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139064 C LALDINGLIANA AXIS BANK(607153)
545 LUNGLEI MZ-02-001-051-001/923
(VENGLAI) 		2202001000NRG24310320240437643 31/03/2024 Jhuma Paul 2202001WL002965 Jhuma Paul 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139112 MRS JHUMA PAUL STATE BANK OF INDIA(508548)
546 LUNGLEI MZ-02-001-051-001/924
(VENGLAI) 		2202001000NRG24310320240437644 31/03/2024 Lalnunthara Chhangte 2202001WL002965 Lalnunthara Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138966 LALNUNTHARA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUNGLEI MZ-02-001-051-001/925
(VENGLAI) 		2202001000NRG24310320240437645 31/03/2024 Peter Lalchungnunga 2202001WL002965 Peter Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139212 MR PETER LALCHUNGNUNGA STATE BANK OF INDIA(508548)
548 LUNGLEI MZ-02-001-051-001/93
(VENGLAI) 		2202001000NRG24310320240437646 31/03/2024 Malsawmtluanga 2202001WL002965 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138948 MRS R SAIKUNGI STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-051-001/931
(VENGLAI) 		2202001000NRG24310320240437647 31/03/2024 Lalthlengliana Zote 2202001WL002965 Lalthlengliana Zote 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139114 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-051-001/933
(VENGLAI) 		2202001000NRG24310320240437648 31/03/2024 Vanlaldika 2202001WL002965 Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139118 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-051-001/936
(VENGLAI) 		2202001000NRG24310320240437649 31/03/2024 Lalmuanpuia Renthlei 2202001WL002965 Lalmuanpuia Renthlei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138898 Mr. LALMUANPUIA RENTHLEI . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-051-001/937
(VENGLAI) 		2202001000NRG24310320240437650 31/03/2024 Lalrampani 2202001WL002965 Lalrampani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139049 K LALRAMPANI D/O KL BIAKMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
553 LUNGLEI MZ-02-001-051-001/938
(VENGLAI) 		2202001000NRG24310320240437651 31/03/2024 H Lalramhluna 2202001WL002965 H Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139385 Mr. H LALRAMHLUNA . MIZORAM RURAL BANK(607230)
554 LUNGLEI MZ-02-001-051-001/939
(VENGLAI) 		2202001000NRG24310320240437652 31/03/2024 ZD Lalnunpuia 2202001WL002965 ZD Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138997 MR ZD LALNUNPUIA STATE BANK OF INDIA(508548)
555 LUNGLEI MZ-02-001-051-001/94
(VENGLAI) 		2202001000NRG24310320240437653 31/03/2024 Lalrochhungi 2202001WL002965 Lalrochhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139195 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-051-001/940
(VENGLAI) 		2202001000NRG24310320240437654 31/03/2024 R Zodingliani 2202001WL002965 R Zodingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139127 Ms. R ZODINGLIANI . MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-051-001/941
(VENGLAI) 		2202001000NRG24310320240437655 31/03/2024 Malsawmsanga 2202001WL002965 Malsawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139120 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-051-001/942
(VENGLAI) 		2202001000NRG24310320240437656 31/03/2024 Lalduhawmi 2202001WL002965 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139084 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-051-001/945
(VENGLAI) 		2202001000NRG24310320240437657 31/03/2024 Malsawma Kawlni 2202001WL002965 Malsawma Kawlni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138821 Mr. MALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-051-001/947
(VENGLAI) 		2202001000NRG24310320240437658 31/03/2024 Zonunmawia Sailo 2202001WL002965 Zonunmawia Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139113 Mr. ZONUNMAWIA SAILO and TC ZOMUANPUII MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-051-001/949
(VENGLAI) 		2202001000NRG24310320240437659 31/03/2024 PB Lalthansanga 2202001WL002965 PB Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139116 Mr. PB LALTHANSANGA . MIZORAM RURAL BANK(607230)
562 LUNGLEI MZ-02-001-051-001/95
(VENGLAI) 		2202001000NRG24310320240437660 31/03/2024 K.Vanlalhruaii 2202001WL002965 K.Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139196 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-051-001/950
(VENGLAI) 		2202001000NRG24310320240437661 31/03/2024 Vanlalruati 2202001WL002965 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139115 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-051-001/952
(VENGLAI) 		2202001000NRG24310320240437662 31/03/2024 Hmingliana 2202001WL002965 Hmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139390 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-051-001/954
(VENGLAI) 		2202001000NRG24310320240437663 31/03/2024 LH Lallianmawii 2202001WL002965 LH Lallianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139117 Mrs. LH LALLIANMAWII MIZORAM RURAL BANK(607230)
566 LUNGLEI MZ-02-001-051-001/955
(VENGLAI) 		2202001000NRG24310320240437664 31/03/2024 I Anil Kumar Singha 2202001WL002965 I Anil Kumar Singha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139121 Mr. I ANIL KUMAR SINGHA . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-051-001/956
(VENGLAI) 		2202001000NRG24310320240437665 31/03/2024 Lalfamkimi Ralte 2202001WL002965 Lalfamkimi Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138834 Mrs. LALFAMKIMI RALTE . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-051-001/957
(VENGLAI) 		2202001000NRG24310320240437666 31/03/2024 Lucy Remsangpuii 2202001WL002965 Lucy Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139123 Mrs. LUCY REMSANGPUII . MIZORAM RURAL BANK(607230)
569 LUNGLEI MZ-02-001-051-001/958
(VENGLAI) 		2202001000NRG24310320240437667 31/03/2024 H Lallianpuii 2202001WL002965 H Lallianpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138815 Mrs. H LALLIANPUII . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-051-001/959
(VENGLAI) 		2202001000NRG24310320240437668 31/03/2024 Lalsiemtling 2202001WL002965 Lalsiemtling 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139124 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
571 LUNGLEI MZ-02-001-051-001/960
(VENGLAI) 		2202001000NRG24310320240437669 31/03/2024 Anty Laldinpuii 2202001WL002965 Anty Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138818 MISS ANTY LALDINPUII STATE BANK OF INDIA(508548)
572 LUNGLEI MZ-02-001-051-001/961
(VENGLAI) 		2202001000NRG24310320240437670 31/03/2024 Vanlalhmangaihi 2202001WL002965 Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139068 JENNY VANLALHMANGAIHI PUNJAB NATIONAL BANK(508568)
573 LUNGLEI MZ-02-001-051-001/962
(VENGLAI) 		2202001000NRG24310320240437671 31/03/2024 R Zothantluangi 2202001WL002965 R Zothantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139008 Mrs. R. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
574 LUNGLEI MZ-02-001-051-001/964
(VENGLAI) 		2202001000NRG24310320240437672 31/03/2024 C.Laldanawmi 2202001WL002965 C.Laldanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139122 MISS C LALDANAWMI STATE BANK OF INDIA(508548)
575 LUNGLEI MZ-02-001-051-001/967
(VENGLAI) 		2202001000NRG24310320240437673 31/03/2024 Lalsiamliana 2202001WL002965 Lalsiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138886 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-051-001/97
(VENGLAI) 		2202001000NRG24310320240437674 31/03/2024 Rodinga 2202001WL002965 Rodinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139205 Mr. RODINGA . MIZORAM RURAL BANK(607230)
577 LUNGLEI MZ-02-001-051-001/970
(VENGLAI) 		2202001000NRG24310320240437675 31/03/2024 PC.Ramengmawia 2202001WL002965 PC.Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139066 Mr. PC RAMENGMAWIA Duplicate Passbook . MIZORAM RURAL BANK(607230)
578 LUNGLEI MZ-02-001-051-001/974
(VENGLAI) 		2202001000NRG24310320240437677 31/03/2024 Cindy Vanlalruati 2202001WL002965 Cindy Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139219 Mrs. CINDY VANLALRUATI . MIZORAM RURAL BANK(607230)
579 LUNGLEI MZ-02-001-051-001/976
(VENGLAI) 		2202001000NRG24310320240437678 31/03/2024 Saizikpuii 2202001WL002965 Saizikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139126 SAIZIKPUII PUNJAB NATIONAL BANK(508568)
580 LUNGLEI MZ-02-001-051-001/978
(VENGLAI) 		2202001000NRG24310320240437679 31/03/2024 A Zatluanga 2202001WL002965 A Zatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139224 Mr. A ZATLUNGA . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-051-001/98
(VENGLAI) 		2202001000NRG24310320240437680 31/03/2024 Lalchhawni 2202001WL002965 Lalchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155138987 LALCHHAWNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
582 LUNGLEI MZ-02-001-051-001/981
(VENGLAI) 		2202001000NRG24310320240437681 31/03/2024 Lalhmingkhumi 2202001WL002965 Lalhmingkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139223 LALHMINGKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
583 LUNGLEI MZ-02-001-051-001/983
(VENGLAI) 		2202001000NRG24310320240437682 31/03/2024 ZD Biaksanga 2202001WL002965 ZD Biaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139093 Mr. ZD LALBIAKSANGA . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-051-001/988
(VENGLAI) 		2202001000NRG24310320240437683 31/03/2024 LH Lianzikpuii 2202001WL002965 LH Lianzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139051 Mrs. LH.LIANZIKPUII . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-051-001/989
(VENGLAI) 		2202001000NRG24310320240437684 31/03/2024 Ronguri 2202001WL002965 Ronguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139255 RONGURI INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGLEI MZ-02-001-051-001/990
(VENGLAI) 		2202001000NRG24310320240437685 31/03/2024 Lalrothiangi 2202001WL002965 Lalrothiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139251 MRS LALROTHIANGI STATE BANK OF INDIA(508548)
587 LUNGLEI MZ-02-001-051-001/993
(VENGLAI) 		2202001000NRG24310320240437688 31/03/2024 Saihmingmawii Sailo 2202001WL002965 Saihmingmawii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139264 MISS SAIHMINGMAWII SAILO STATE BANK OF INDIA(508548)
588 LUNGLEI MZ-02-001-051-001/996
(VENGLAI) 		2202001000NRG24310320240437689 31/03/2024 PC Laldampuii 2202001WL002965 PC Laldampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139254 MRS PC LALDAMPUII STATE BANK OF INDIA(508548)
589 LUNGLEI MZ-02-001-051-001/999
(VENGLAI) 		2202001000NRG24310320240437690 31/03/2024 Laltanpuii 2202001WL002965 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155139256 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1993992 1993992
590 LUNGLEI MZ-02-001-051-001/1012
(VENGLAI) 		2202001000NRG24310320240437093 31/03/2024 Lalneihtluangi Chhangte 2202001WL002965 Lalneihtluangi Chhangte 00354 PUNB0216820 3486 3486 Processed 20/04/2024 3155139410 MISS LALNEIHTLUANGI CHHANGTE STATE BANK OF INDIA(508548)
SubTotal 3486 3486
591 LUNGLEI MZ-02-001-051-001/1011
(VENGLAI) 		2202001000NRG24310320240437092 31/03/2024 Lalruatfela Sailo 2202001WL002965 Lalruatfela Sailo 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155139409 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
592 LUNGLEI MZ-02-001-051-001/1019
(VENGLAI) 		2202001000NRG24310320240437098 31/03/2024 Lalrinpuii Pachuau 2202001WL002965 Lalrinpuii Pachuau 00415 SBIN0003810 3486 3486 Rejected 20/04/2024 3155139405 Aadhaar Number not Mapped to Account Number
593 LUNGLEI MZ-02-001-051-001/1061
(VENGLAI) 		2202001000NRG24310320240437130 31/03/2024 Remhlupuii 2202001WL002965 Remhlupuii 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155138872 REMHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
594 LUNGLEI MZ-02-001-051-001/1072
(VENGLAI) 		2202001000NRG24310320240437135 31/03/2024 Lalsangzuali 2202001WL002965 Lalsangzuali 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155138875 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-051-001/1079
(VENGLAI) 		2202001000NRG24310320240437140 31/03/2024 Lalhmingchhuanga Chhangte 2202001WL002965 Lalhmingchhuanga Chhangte 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155138866 MR LALHMINGCHHUANGA CHHANGTE STATE BANK OF INDIA(508548)
596 LUNGLEI MZ-02-001-051-001/1132
(VENGLAI) 		2202001000NRG24310320240437172 31/03/2024 R Lalthianghlimi 2202001WL002965 R Lalthianghlimi 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155139404 R LALTHIANGHLIMI CANARA BANK(508532)
597 LUNGLEI MZ-02-001-051-001/1144
(VENGLAI) 		2202001000NRG24310320240437183 31/03/2024 PC Kapzauvi 2202001WL002965 PC Kapzauvi 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155138867 MR ROKEY LALREMLIANA STATE BANK OF INDIA(508548)
598 LUNGLEI MZ-02-001-051-001/1159
(VENGLAI) 		2202001000NRG24310320240437193 31/03/2024 Linda C Lalmuanpuii 2202001WL002965 Linda C Lalmuanpuii 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155138871 LINDA C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
599 LUNGLEI MZ-02-001-051-001/1169
(VENGLAI) 		2202001000NRG24310320240437201 31/03/2024 V Lalhmangaihzuala 2202001WL002965 V Lalhmangaihzuala 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155139086 MR V LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-051-001/794
(VENGLAI) 		2202001000NRG24310320240437566 31/03/2024 Ngaiteii 2202001WL002965 Ngaiteii 00415 SBIN0003810 3486 3486 Processed 20/04/2024 3155138873 GK MANGA HDFC BANK LTD(607152)
SubTotal 34860 34860
601 LUNGLEI MZ-02-001-051-001/1176
(VENGLAI) 		2202001000NRG24310320240437207 31/03/2024 LALSANGZUALI 2202001WL002965 LALSANGZUALI 00415 SBIN0005819 3486 3486 Processed 20/04/2024 3155138874 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
602 LUNGLEI MZ-02-001-051-001/1118
(VENGLAI) 		2202001000NRG24310320240437160 31/03/2024 LALRUATSANGI 2202001WL002965 LALRUATSANGI 00415 SBIN0013054 3486 3486 Processed 20/04/2024 3155139407 Mr. LH.LALMUANAWMA . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
603 LUNGLEI MZ-02-001-051-001/1057
(VENGLAI) 		2202001000NRG24310320240437127 31/03/2024 Jacky Lalhriatpuia 2202001WL002965 Jacky Lalhriatpuia 00415 SBIN0014233 3486 3486 Processed 20/04/2024 3155139061 JACKY LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGLEI MZ-02-001-051-001/1120
(VENGLAI) 		2202001000NRG24310320240437163 31/03/2024 Lalvenhima 2202001WL002965 Lalvenhima 00415 SBIN0014233 3486 3486 Processed 20/04/2024 3155138869 MR LALVENHIMA STATE BANK OF INDIA(508548)
605 LUNGLEI MZ-02-001-051-001/1147
(VENGLAI) 		2202001000NRG24310320240437184 31/03/2024 HP Vanlalruati 2202001WL002965 HP Vanlalruati 00415 SBIN0014233 3486 3486 Processed 20/04/2024 3155138870 MISS HP VANLALRUATI STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-051-001/1157
(VENGLAI) 		2202001000NRG24310320240437191 31/03/2024 Baby Lalzamliani 2202001WL002965 Baby Lalzamliani 00415 SBIN0014233 3486 3486 Processed 20/04/2024 3155139408 BABY LALZAMLIANI CANARA BANK(508532)
SubTotal 13944 13944
607 LUNGLEI MZ-02-001-051-001/1177
(VENGLAI) 		2202001000NRG24310320240437208 31/03/2024 Remlalnghaki 2202001WL002965 Remlalnghaki 00415 SBIN0016358 3486 3486 Processed 20/04/2024 3155138868 MRS REMLALNGHAKI REMLALNGHAKI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 2116002 2116002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_310324APB_FTO_14863 Canara Bank CNRB0004152 LUNGLEI 6972
2 LUNGLEI MZ2202001_310324APB_FTO_14863 Canara Bank CNRB0017961 LUNGLEI II 3486
3 LUNGLEI MZ2202001_310324APB_FTO_14863 IDBI Bank IBKL0001463 Lunglei 6972
4 LUNGLEI MZ2202001_310324APB_FTO_14863 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 41832
5 LUNGLEI MZ2202001_310324APB_FTO_14863 Mizoram Rural Bank SBIN0RRMIGB Khatla 3486
6 LUNGLEI MZ2202001_310324APB_FTO_14863 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 27888
7 LUNGLEI MZ2202001_310324APB_FTO_14863 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 3486
8 LUNGLEI MZ2202001_310324APB_FTO_14863 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1959132
9 LUNGLEI MZ2202001_310324APB_FTO_14863 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3486
10 LUNGLEI MZ2202001_310324APB_FTO_14863 State Bank of India SBIN0003810 LUNGLEI 34860
11 LUNGLEI MZ2202001_310324APB_FTO_14863 State Bank of India SBIN0005819 TLABUNG 3486
12 LUNGLEI MZ2202001_310324APB_FTO_14863 State Bank of India SBIN0013054 VAIVAKAWN 3486
13 LUNGLEI MZ2202001_310324APB_FTO_14863 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 13944
14 LUNGLEI MZ2202001_310324APB_FTO_14863 State Bank of India SBIN0016358 RAMHLUN BRANCH 3486

Download In Excel