Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:35:38 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_201223APB_FTO_12623
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-02-001-042-001/532
(THEIRIAT) 		2202001000NRG24201220230347415 20/12/2023 Lalrindiki Tlangte 2202001WL002270 Lalrindiki Tlangte 00165 IBKL0001463 2241 2241 Processed 07/02/2024 0203310892 LALRINDIKI TLANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 2241 2241
2 LUNGLEI MZ-02-001-042-001/514
(THEIRIAT) 		2202001000NRG24201220230347397 20/12/2023 A Hmingchungnungi 2202001WL002270 A Hmingchungnungi 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203310887 MRS A HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-042-001/518
(THEIRIAT) 		2202001000NRG24201220230347400 20/12/2023 Lalthlamuana 2202001WL002270 Lalthlamuana 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203310889 MR LALTHLAMUANA LALTHLAMUANA STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-042-001/578
(THEIRIAT) 		2202001000NRG24201220230347448 20/12/2023 K Lalchamliani 2202001WL002270 K Lalchamliani 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203310888 Miss. K LALCHAMLIANI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-042-001/592
(THEIRIAT) 		2202001000NRG24201220230347460 20/12/2023 S Lalhrezuala 2202001WL002270 S Lalhrezuala 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203310886 S LALHREZUALA S/O S THANCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LUNGLEI MZ-02-001-042-001/597
(THEIRIAT) 		2202001000NRG24201220230347464 20/12/2023 Robert Zorammuana 2202001WL002270 Robert Zorammuana 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203310858 Mr. ROBERT ZORAMMUANA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-042-001/616
(THEIRIAT) 		2202001000NRG24201220230347486 20/12/2023 C Lalhnehzova 2202001WL002270 C Lalhnehzova 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203310859 C LALHNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13446 13446
8 LUNGLEI MZ-02-001-042-001/10
(THEIRIAT) 		2202001000NRG24201220230347050 20/12/2023 K.Khawzathanga 2202001WL002270 K.Khawzathanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310977 Mr. K KHAWZATHANGA MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-042-001/100
(THEIRIAT) 		2202001000NRG24201220230347051 20/12/2023 C.Hmingthansangi 2202001WL002270 C.Hmingthansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311023 Miss. C HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-042-001/101
(THEIRIAT) 		2202001000NRG24201220230347052 20/12/2023 L. Lalrosanga 2202001WL002270 L. Lalrosanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310989 MR L LALROSANGA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-042-001/104
(THEIRIAT) 		2202001000NRG24201220230347054 20/12/2023 S.Lalhluana 2202001WL002270 S.Lalhluana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310821 Mr. S LALHLUANA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-042-001/105
(THEIRIAT) 		2202001000NRG24201220230347055 20/12/2023 T.Remsanga 2202001WL002270 T.Remsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311077 Mr. T REMSANGA MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-042-001/106
(THEIRIAT) 		2202001000NRG24201220230347056 20/12/2023 Z.D.Siamkima 2202001WL002270 Z.D.Siamkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311016 Mr. ZD SIAMKIMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-042-001/107
(THEIRIAT) 		2202001000NRG24201220230347057 20/12/2023 Zonunpari 2202001WL002270 Zonunpari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311202 Mrs. B ZONUNPARI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-042-001/108
(THEIRIAT) 		2202001000NRG24201220230347058 20/12/2023 Lalrinpuii 2202001WL002270 Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310933 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-042-001/109
(THEIRIAT) 		2202001000NRG24201220230347059 20/12/2023 R. Lalrinfeli 2202001WL002270 R. Lalrinfeli 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311120 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-042-001/11
(THEIRIAT) 		2202001000NRG24201220230347060 20/12/2023 P C Lalchhanhima 2202001WL002270 P C Lalchhanhima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310841 PC LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-042-001/110
(THEIRIAT) 		2202001000NRG24201220230347061 20/12/2023 Lalramsangi 2202001WL002270 Lalramsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311119 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-042-001/113
(THEIRIAT) 		2202001000NRG24201220230347063 20/12/2023 C.Lianzama 2202001WL002270 C.Lianzama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310979 Mr. C REMRUATKIMA MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-042-001/114
(THEIRIAT) 		2202001000NRG24201220230347064 20/12/2023 Lallawmzuali 2202001WL002270 Lallawmzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310860 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-042-001/115
(THEIRIAT) 		2202001000NRG24201220230347065 20/12/2023 C.Lalrova 2202001WL002270 C.Lalrova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311116 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-042-001/117
(THEIRIAT) 		2202001000NRG24201220230347066 20/12/2023 Lalnghakliani 2202001WL002270 Lalnghakliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310871 Mrs. LALNGHAKLIANI .ZD. . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-042-001/118
(THEIRIAT) 		2202001000NRG24201220230347067 20/12/2023 PC. Laldinpuii 2202001WL002270 PC. Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311017 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-042-001/12
(THEIRIAT) 		2202001000NRG24201220230347068 20/12/2023 Lalduhsangi 2202001WL002270 Lalduhsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311009 C LALDUHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-042-001/120
(THEIRIAT) 		2202001000NRG24201220230347069 20/12/2023 R.Kapzauva 2202001WL002270 R.Kapzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311088 MR R KAPZAUA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-042-001/121
(THEIRIAT) 		2202001000NRG24201220230347070 20/12/2023 F.Lalrodinga 2202001WL002270 F.Lalrodinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310876 Mr. F LALRODINGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-042-001/124
(THEIRIAT) 		2202001000NRG24201220230347071 20/12/2023 C. Lalchansanga 2202001WL002270 C. Lalchansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310796 Mr. C LALCHANSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-042-001/125
(THEIRIAT) 		2202001000NRG24201220230347072 20/12/2023 B Laldingliani 2202001WL002270 B Laldingliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311061 Mrs. B LALDINGLIANI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-042-001/127
(THEIRIAT) 		2202001000NRG24201220230347073 20/12/2023 R Biaksiami 2202001WL002270 R Biaksiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310812 Mrs. R BIAKSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-042-001/128
(THEIRIAT) 		2202001000NRG24201220230347074 20/12/2023 R.Lallianngura 2202001WL002270 R.Lallianngura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310965 Mr. R LALLIANNGURA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-042-001/129
(THEIRIAT) 		2202001000NRG24201220230347075 20/12/2023 Darkhamliani 2202001WL002270 Darkhamliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310794 Mr. K DARKHAMLIANI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-042-001/13
(THEIRIAT) 		2202001000NRG24201220230347076 20/12/2023 Lalhnuna 2202001WL002270 Lalhnuna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311095 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-042-001/130
(THEIRIAT) 		2202001000NRG24201220230347077 20/12/2023 Lalngaihi 2202001WL002270 Lalngaihi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311086 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-042-001/131
(THEIRIAT) 		2202001000NRG24201220230347078 20/12/2023 C. Khawngaihbula 2202001WL002270 C. Khawngaihbula 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311090 Mr. C KHAWNGAIHBULA MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-042-001/132
(THEIRIAT) 		2202001000NRG24201220230347079 20/12/2023 C.Lalremruata 2202001WL002270 C.Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311181 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-042-001/133
(THEIRIAT) 		2202001000NRG24201220230347080 20/12/2023 K.Lalzauva 2202001WL002270 K.Lalzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311135 Mr. K LALZAUVA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-042-001/135
(THEIRIAT) 		2202001000NRG24201220230347082 20/12/2023 C. Zamanthanga 2202001WL002270 C. Zamanthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311079 LALBIAKHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-042-001/137
(THEIRIAT) 		2202001000NRG24201220230347083 20/12/2023 Lalzidingi 2202001WL002270 Lalzidingi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311071 Mrs. SLALZIDINGI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-042-001/138
(THEIRIAT) 		2202001000NRG24201220230347084 20/12/2023 C.Lalfakkima 2202001WL002270 C.Lalfakkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311193 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-042-001/139
(THEIRIAT) 		2202001000NRG24201220230347085 20/12/2023 Zoremsiama Pachuau 2202001WL002270 Zoremsiama Pachuau 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310997 Mr. ZOREMSIAMA PACHUAU . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-042-001/14
(THEIRIAT) 		2202001000NRG24201220230347086 20/12/2023 Laltlanzauva 2202001WL002270 Laltlanzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311000 Mr. C VANPIANGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-042-001/142
(THEIRIAT) 		2202001000NRG24201220230347088 20/12/2023 Liankimi 2202001WL002270 Liankimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311155 MRS CHAL HNUNI STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-042-001/143
(THEIRIAT) 		2202001000NRG24201220230347089 20/12/2023 Lalneihthangi 2202001WL002270 Lalneihthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311146 Mrs. S LIANKIMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-042-001/144
(THEIRIAT) 		2202001000NRG24201220230347090 20/12/2023 Lalnghinglova 2202001WL002270 Lalnghinglova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310934 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-042-001/146
(THEIRIAT) 		2202001000NRG24201220230347092 20/12/2023 C Lalthanzama 2202001WL002270 C Lalthanzama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311078 Mr. C LALTHANZAMA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-042-001/147
(THEIRIAT) 		2202001000NRG24201220230347093 20/12/2023 H.S.Zadinga 2202001WL002270 H.S.Zadinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310816 Mr. HS ZADINGLIANA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-042-001/15
(THEIRIAT) 		2202001000NRG24201220230347094 20/12/2023 Janeth PC Lalrengpuii 2202001WL002270 Janeth PC Lalrengpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310851 Mrs. JANETH PC LALRENGPUII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-042-001/150
(THEIRIAT) 		2202001000NRG24201220230347095 20/12/2023 Zirkunga 2202001WL002270 Zirkunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310881 Mr. K ZIRKUNGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-042-001/151
(THEIRIAT) 		2202001000NRG24201220230347096 20/12/2023 Samuel Lalnunpuia 2202001WL002270 Samuel Lalnunpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311168 SAMUEL LALNUNPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
50 LUNGLEI MZ-02-001-042-001/152
(THEIRIAT) 		2202001000NRG24201220230347097 20/12/2023 Lianthuama 2202001WL002270 Lianthuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310822 Mr. C LIANTHUAMA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-042-001/155
(THEIRIAT) 		2202001000NRG24201220230347098 20/12/2023 C.Zodinliana 2202001WL002270 C.Zodinliana 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203310875 Aadhaar Number not Mapped to Account Number
52 LUNGLEI MZ-02-001-042-001/156
(THEIRIAT) 		2202001000NRG24201220230347099 20/12/2023 Rochungluri 2202001WL002270 Rochungluri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311062 Mr. K ROCHUNGLURI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-042-001/157
(THEIRIAT) 		2202001000NRG24201220230347100 20/12/2023 T.Vanmalsawma 2202001WL002270 T.Vanmalsawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310801 T VANMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-042-001/158
(THEIRIAT) 		2202001000NRG24201220230347101 20/12/2023 S.Lalhranga 2202001WL002270 S.Lalhranga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310968 Mr. S LALHRANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-042-001/159
(THEIRIAT) 		2202001000NRG24201220230347102 20/12/2023 C.Ramfangzauva 2202001WL002270 C.Ramfangzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311053 Mr. C LALRAMFANGZAUVA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-042-001/16
(THEIRIAT) 		2202001000NRG24201220230347103 20/12/2023 C.Vanlaldika 2202001WL002270 C.Vanlaldika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310987 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-042-001/160
(THEIRIAT) 		2202001000NRG24201220230347104 20/12/2023 R.Lalawma 2202001WL002270 R.Lalawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311031 Mrs. K ZOTHANZAUVI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-042-001/161
(THEIRIAT) 		2202001000NRG24201220230347105 20/12/2023 F.Ramnghinglova 2202001WL002270 F.Ramnghinglova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310929 MR F LALRAMNGHINGLOVA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-042-001/162
(THEIRIAT) 		2202001000NRG24201220230347106 20/12/2023 Lalhliahkhuhi 2202001WL002270 Lalhliahkhuhi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311074 Mrs. LALHLIAHKHUHI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-042-001/164
(THEIRIAT) 		2202001000NRG24201220230347107 20/12/2023 R. Lalmuanthangi 2202001WL002270 R. Lalmuanthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310873 RLALMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-042-001/165
(THEIRIAT) 		2202001000NRG24201220230347108 20/12/2023 Zodinpuii 2202001WL002270 Zodinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310882 Mrs. ZD ZODINPUII . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-042-001/166
(THEIRIAT) 		2202001000NRG24201220230347109 20/12/2023 Zothankungi 2202001WL002270 Zothankungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311025 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-042-001/167
(THEIRIAT) 		2202001000NRG24201220230347110 20/12/2023 C.Lalmuanpuia 2202001WL002270 C.Lalmuanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311128 C.Lalmuanpuia INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-042-001/168
(THEIRIAT) 		2202001000NRG24201220230347111 20/12/2023 Lalhriatpuii 2202001WL002270 Lalhriatpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311040 MRS F LALHRIATPUII STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-042-001/169
(THEIRIAT) 		2202001000NRG24201220230347112 20/12/2023 C. Lallianpuii 2202001WL002270 C. Lallianpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310793 C LALLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGLEI MZ-02-001-042-001/17
(THEIRIAT) 		2202001000NRG24201220230347113 20/12/2023 Lalthansangi 2202001WL002270 Lalthansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311047 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-042-001/170
(THEIRIAT) 		2202001000NRG24201220230347114 20/12/2023 HS.Biakngura 2202001WL002270 HS.Biakngura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310815 MR LALBIAKNGURA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-042-001/171
(THEIRIAT) 		2202001000NRG24201220230347115 20/12/2023 Nunmawii 2202001WL002270 Nunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310909 Nunmawii INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUNGLEI MZ-02-001-042-001/172
(THEIRIAT) 		2202001000NRG24201220230347116 20/12/2023 HS Vanromawii 2202001WL002270 HS Vanromawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311105 Mrs. HS VANROMAWII . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-042-001/174
(THEIRIAT) 		2202001000NRG24201220230347118 20/12/2023 Rozami 2202001WL002270 Rozami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311140 Mr. T VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-042-001/175
(THEIRIAT) 		2202001000NRG24201220230347119 20/12/2023 F.Biakthantluanga 2202001WL002270 F.Biakthantluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310788 Mr. F BIAKTHANTLUANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-042-001/177
(THEIRIAT) 		2202001000NRG24201220230347121 20/12/2023 Lalnuntluang 2202001WL002270 Lalnuntluang 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311050 HS LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGLEI MZ-02-001-042-001/178
(THEIRIAT) 		2202001000NRG24201220230347122 20/12/2023 P.Remmawia 2202001WL002270 P.Remmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310970 Mr. P REMMAWIA C LAWMZUALI MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-042-001/18
(THEIRIAT) 		2202001000NRG24201220230347124 20/12/2023 M.C.Lalnunpari 2202001WL002270 M.C.Lalnunpari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311110 Mrs. MC LALNUNPARI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-042-001/180
(THEIRIAT) 		2202001000NRG24201220230347125 20/12/2023 PC. Lalthanpuii 2202001WL002270 PC. Lalthanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310980 Mrs. PC LALTHANPUII . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-042-001/181
(THEIRIAT) 		2202001000NRG24201220230347126 20/12/2023 C. Lalrothangi 2202001WL002270 C. Lalrothangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310961 Mrs. BABY S LALNUNHLUZUALI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-042-001/182
(THEIRIAT) 		2202001000NRG24201220230347127 20/12/2023 T.Lianthanga 2202001WL002270 T.Lianthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310869 Mr. T LIANTHANGA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-042-001/183
(THEIRIAT) 		2202001000NRG24201220230347128 20/12/2023 T.Rochama 2202001WL002270 T.Rochama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311072 Mr. T LALROCHAMA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-042-001/184
(THEIRIAT) 		2202001000NRG24201220230347129 20/12/2023 C.Laldinpuii 2202001WL002270 C.Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311191 C LALDINPUII CANARA BANK(508532)
80 LUNGLEI MZ-02-001-042-001/185
(THEIRIAT) 		2202001000NRG24201220230347130 20/12/2023 HS Lalruatkimi 2202001WL002270 HS Lalruatkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311188 Miss. HS LALRUATKIMI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-042-001/186
(THEIRIAT) 		2202001000NRG24201220230347131 20/12/2023 B.Lallunghnema 2202001WL002270 B.Lallunghnema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311163 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-042-001/187
(THEIRIAT) 		2202001000NRG24201220230347132 20/12/2023 Lalhmunsiama 2202001WL002270 Lalhmunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311066 Mr. LALHMUNSIAMA TH . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-042-001/188
(THEIRIAT) 		2202001000NRG24201220230347133 20/12/2023 C. Lalmawii 2202001WL002270 C. Lalmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310960 MR C VANLALDINTHARPUIA STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-042-001/189
(THEIRIAT) 		2202001000NRG24201220230347134 20/12/2023 Zoramliana 2202001WL002270 Zoramliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310827 MS C VANLALTHANGI STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-042-001/19
(THEIRIAT) 		2202001000NRG24201220230347135 20/12/2023 K.Laldawngliani 2202001WL002270 K.Laldawngliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310982 KLALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-042-001/190
(THEIRIAT) 		2202001000NRG24201220230347136 20/12/2023 C.Sangliana 2202001WL002270 C.Sangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311207 Mr. C SANGLIANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-042-001/191
(THEIRIAT) 		2202001000NRG24201220230347137 20/12/2023 T.Biakchungnungi 2202001WL002270 T.Biakchungnungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311029 Mrs. T BIAKCHHUNGNUNGI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-042-001/192
(THEIRIAT) 		2202001000NRG24201220230347138 20/12/2023 Biaksangpuii 2202001WL002270 Biaksangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311097 Biaksangpuii INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-042-001/193
(THEIRIAT) 		2202001000NRG24201220230347139 20/12/2023 K.Biaktluanga 2202001WL002270 K.Biaktluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311139 K LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGLEI MZ-02-001-042-001/194
(THEIRIAT) 		2202001000NRG24201220230347140 20/12/2023 Lalrozuala 2202001WL002270 Lalrozuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311101 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-042-001/196
(THEIRIAT) 		2202001000NRG24201220230347142 20/12/2023 C.Biaksanga 2202001WL002270 C.Biaksanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311055 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-042-001/198
(THEIRIAT) 		2202001000NRG24201220230347144 20/12/2023 Lalnunthanga 2202001WL002270 Lalnunthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311195 Mrs. K THANGLIANI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-042-001/199
(THEIRIAT) 		2202001000NRG24201220230347145 20/12/2023 Darkhumi 2202001WL002270 Darkhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310981 MS DARKHUMI STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-042-001/20
(THEIRIAT) 		2202001000NRG24201220230347147 20/12/2023 Lalsangpuia 2202001WL002270 Lalsangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311112 Mr. C LALSANGPUIA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-042-001/201
(THEIRIAT) 		2202001000NRG24201220230347149 20/12/2023 Lalrokima 2202001WL002270 Lalrokima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310966 MR H LALROKIMA STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-042-001/202
(THEIRIAT) 		2202001000NRG24201220230347150 20/12/2023 Zakiana 2202001WL002270 Zakiana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310969 Mr. C ZAKIANA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-042-001/203
(THEIRIAT) 		2202001000NRG24201220230347151 20/12/2023 T.Lalfakzuali 2202001WL002270 T.Lalfakzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311091 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-042-001/205
(THEIRIAT) 		2202001000NRG24201220230347153 20/12/2023 Hrangthanga 2202001WL002270 Hrangthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310813 Mr. L HRANGTHANGA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-042-001/207
(THEIRIAT) 		2202001000NRG24201220230347154 20/12/2023 K.Lalthanchuanga 2202001WL002270 K.Lalthanchuanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310940 K LALTHANCHUANGA HDFC BANK LTD(607152)
100 LUNGLEI MZ-02-001-042-001/209
(THEIRIAT) 		2202001000NRG24201220230347155 20/12/2023 Vanlalbiaka 2202001WL002270 Vanlalbiaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310991 Mrs. S LALNUNMAWII . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-042-001/21
(THEIRIAT) 		2202001000NRG24201220230347156 20/12/2023 C.Thangkhuma 2202001WL002270 C.Thangkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310927 Mr. C THANGKHUMA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-042-001/211
(THEIRIAT) 		2202001000NRG24201220230347158 20/12/2023 C. Lalhriatpuii 2202001WL002270 C. Lalhriatpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311136 Mrs. C LALHRIATPUII . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-042-001/212
(THEIRIAT) 		2202001000NRG24201220230347159 20/12/2023 Saitlawma Sailo 2202001WL002270 Saitlawma Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311010 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-042-001/213
(THEIRIAT) 		2202001000NRG24201220230347160 20/12/2023 Thankhuma 2202001WL002270 Thankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310949 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-042-001/214
(THEIRIAT) 		2202001000NRG24201220230347161 20/12/2023 Lalramthangi 2202001WL002270 Lalramthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311178 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-042-001/218
(THEIRIAT) 		2202001000NRG24201220230347163 20/12/2023 H.Lalthakima 2202001WL002270 H.Lalthakima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311046 Mrs. C LALNUNZIRI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-042-001/219
(THEIRIAT) 		2202001000NRG24201220230347164 20/12/2023 Lalthlamuana Khiangte 2202001WL002270 Lalthlamuana Khiangte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311044 MR LALTHLAMUANA KHIANGTE STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-042-001/22
(THEIRIAT) 		2202001000NRG24201220230347165 20/12/2023 H.Lalbuanga 2202001WL002270 H.Lalbuanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311030 LALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-042-001/220
(THEIRIAT) 		2202001000NRG24201220230347166 20/12/2023 Lalnuntluangi Fanai 2202001WL002270 Lalnuntluangi Fanai 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311028 Mrs. LALNUNTLUANGI C CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-042-001/222
(THEIRIAT) 		2202001000NRG24201220230347168 20/12/2023 Zolianpuii 2202001WL002270 Zolianpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311177 MRS S ZOLIANPUII STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-042-001/223
(THEIRIAT) 		2202001000NRG24201220230347169 20/12/2023 H.Lalrinliana 2202001WL002270 H.Lalrinliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311115 Mr. H LALRINLIANA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-042-001/224
(THEIRIAT) 		2202001000NRG24201220230347170 20/12/2023 PC. Chhawnkima 2202001WL002270 PC. Chhawnkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311174 Mr. PC CHHAWNKIMA ROCHHINGPUII . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-042-001/225
(THEIRIAT) 		2202001000NRG24201220230347171 20/12/2023 PC. Ramengi 2202001WL002270 PC. Ramengi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310791 P C LALRAMENGI AIRTEL PAYMENTS BANK LIMITED(990288)
114 LUNGLEI MZ-02-001-042-001/226
(THEIRIAT) 		2202001000NRG24201220230347172 20/12/2023 F. Laldampuia 2202001WL002270 F. Laldampuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311142 F LALDAMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
115 LUNGLEI MZ-02-001-042-001/23
(THEIRIAT) 		2202001000NRG24201220230347174 20/12/2023 K Lalrotlinga 2202001WL002270 K Lalrotlinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310824 K LALROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
116 LUNGLEI MZ-02-001-042-001/230
(THEIRIAT) 		2202001000NRG24201220230347175 20/12/2023 K. Laltlanthangi 2202001WL002270 K. Laltlanthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311024 MS K TLANTHANGI STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-042-001/231
(THEIRIAT) 		2202001000NRG24201220230347176 20/12/2023 C.Rothangi 2202001WL002270 C.Rothangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310879 Mrs. C ROTHANGI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-042-001/233
(THEIRIAT) 		2202001000NRG24201220230347178 20/12/2023 TBC. Lalsawmliana 2202001WL002270 TBC. Lalsawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311008 TBC LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
119 LUNGLEI MZ-02-001-042-001/236
(THEIRIAT) 		2202001000NRG24201220230347180 20/12/2023 C.Lalhlupuii 2202001WL002270 C.Lalhlupuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311035 Mrs. C LALHLUPUII MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-042-001/237
(THEIRIAT) 		2202001000NRG24201220230347181 20/12/2023 Lalruatkimi 2202001WL002270 Lalruatkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310950 Mrs. J H LALRUATKIMI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-042-001/239
(THEIRIAT) 		2202001000NRG24201220230347182 20/12/2023 Vanlalena 2202001WL002270 Vanlalena 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311151 Mr. H VANLALENA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-042-001/24
(THEIRIAT) 		2202001000NRG24201220230347183 20/12/2023 Lalchhuanawmi 2202001WL002270 Lalchhuanawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310840 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-042-001/240
(THEIRIAT) 		2202001000NRG24201220230347184 20/12/2023 Lalrinkimi 2202001WL002270 Lalrinkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311138 Lalrinkimi INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-042-001/242
(THEIRIAT) 		2202001000NRG24201220230347185 20/12/2023 S.Lalramzauva 2202001WL002270 S.Lalramzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311069 MR S SAITHANGPUIA STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-042-001/243
(THEIRIAT) 		2202001000NRG24201220230347186 20/12/2023 Hniardini 2202001WL002270 Hniardini 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311126 Mrs. HNIARDINI H LALMUNKIMA MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-042-001/245
(THEIRIAT) 		2202001000NRG24201220230347187 20/12/2023 H.Lalsiama 2202001WL002270 H.Lalsiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310978 MR H LALSIAMA STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-042-001/247
(THEIRIAT) 		2202001000NRG24201220230347189 20/12/2023 C. Thangnghilhlova 2202001WL002270 C. Thangnghilhlova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310870 Mrs. THANGNGHILHLOVA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-042-001/248
(THEIRIAT) 		2202001000NRG24201220230347190 20/12/2023 F.Lawmkimi 2202001WL002270 F.Lawmkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310789 Mr. LAWMKIMI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-042-001/25
(THEIRIAT) 		2202001000NRG24201220230347191 20/12/2023 F.Laltlanzara 2202001WL002270 F.Laltlanzara 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310863 Mr. F LALTLANZARA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-042-001/250
(THEIRIAT) 		2202001000NRG24201220230347192 20/12/2023 Lalbiaknungi 2202001WL002270 Lalbiaknungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311180 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
131 LUNGLEI MZ-02-001-042-001/251
(THEIRIAT) 		2202001000NRG24201220230347193 20/12/2023 Thanghnuni 2202001WL002270 Thanghnuni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311183 Mrs. T THANGHNUNI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-042-001/252
(THEIRIAT) 		2202001000NRG24201220230347194 20/12/2023 F.Kapveli 2202001WL002270 F.Kapveli 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311149 Mrs. F KAPVELI F LALHLIMPUII MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-042-001/253
(THEIRIAT) 		2202001000NRG24201220230347195 20/12/2023 Lalruatkima Jongte 2202001WL002270 Lalruatkima Jongte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311014 LALRUATKIMA JONGTE AIRTEL PAYMENTS BANK LIMITED(990288)
134 LUNGLEI MZ-02-001-042-001/255
(THEIRIAT) 		2202001000NRG24201220230347196 20/12/2023 ZD.Laldinsanga 2202001WL002270 ZD.Laldinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310973 Mr. ZD DINSANGA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-042-001/256
(THEIRIAT) 		2202001000NRG24201220230347197 20/12/2023 Remsiami 2202001WL002270 Remsiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310799 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
136 LUNGLEI MZ-02-001-042-001/258
(THEIRIAT) 		2202001000NRG24201220230347198 20/12/2023 C.Lalrinpuii 2202001WL002270 C.Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311125 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-042-001/259
(THEIRIAT) 		2202001000NRG24201220230347199 20/12/2023 R.Biakthanga 2202001WL002270 R.Biakthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311131 Mr. R LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-042-001/26
(THEIRIAT) 		2202001000NRG24201220230347200 20/12/2023 C Lalrothangi 2202001WL002270 C Lalrothangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311118 Mrs. C LALROTHANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-042-001/260
(THEIRIAT) 		2202001000NRG24201220230347201 20/12/2023 Duhkimpuii 2202001WL002270 Duhkimpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311184 Mrs. DUHKIMPUII . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-042-001/261
(THEIRIAT) 		2202001000NRG24201220230347202 20/12/2023 T.Lalmuankima 2202001WL002270 T.Lalmuankima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310971 Mrs. S RAMDINSANGI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-042-001/262
(THEIRIAT) 		2202001000NRG24201220230347203 20/12/2023 F Vanlalzawna 2202001WL002270 F Vanlalzawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311102 F VANLALZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
142 LUNGLEI MZ-02-001-042-001/263
(THEIRIAT) 		2202001000NRG24201220230347204 20/12/2023 H.Lalnuntluangi 2202001WL002270 H.Lalnuntluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311022 Mr. H LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-042-001/264
(THEIRIAT) 		2202001000NRG24201220230347205 20/12/2023 Laltlankimi 2202001WL002270 Laltlankimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310797 H LALTLANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
144 LUNGLEI MZ-02-001-042-001/265
(THEIRIAT) 		2202001000NRG24201220230347206 20/12/2023 Laldinpuii 2202001WL002270 Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311015 C LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGLEI MZ-02-001-042-001/266
(THEIRIAT) 		2202001000NRG24201220230347207 20/12/2023 Lalrinzuali 2202001WL002270 Lalrinzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311127 LALRINZUALI PUNJAB NATIONAL BANK(508568)
146 LUNGLEI MZ-02-001-042-001/267
(THEIRIAT) 		2202001000NRG24201220230347208 20/12/2023 C.Z.Lianmawia 2202001WL002270 C.Z.Lianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311172 Mrs. MC LALENGZUALI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-042-001/269
(THEIRIAT) 		2202001000NRG24201220230347209 20/12/2023 Kawlbuangi 2202001WL002270 Kawlbuangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310883 Mrs. R KAWLBUANGI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-042-001/27
(THEIRIAT) 		2202001000NRG24201220230347210 20/12/2023 V.Kaphmingthanga 2202001WL002270 V.Kaphmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311012 Mr. V KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-042-001/271
(THEIRIAT) 		2202001000NRG24201220230347212 20/12/2023 F.Lalchamliana 2202001WL002270 F.Lalchamliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310811 Ms. LALRINFELI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-042-001/272
(THEIRIAT) 		2202001000NRG24201220230347213 20/12/2023 H.Lalmuanzova 2202001WL002270 H.Lalmuanzova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310959 Mrs. F LALDINMAWII H LALMUANZOVA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-042-001/273
(THEIRIAT) 		2202001000NRG24201220230347214 20/12/2023 P Lalhmingliani 2202001WL002270 P Lalhmingliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311182 Mr. P LALHMINGLIANI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-042-001/275
(THEIRIAT) 		2202001000NRG24201220230347216 20/12/2023 Lalropuia 2202001WL002270 Lalropuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310864 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-042-001/276
(THEIRIAT) 		2202001000NRG24201220230347217 20/12/2023 F.Lalhmachhuana 2202001WL002270 F.Lalhmachhuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311034 MR F LALHMACHHUANA STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-042-001/277
(THEIRIAT) 		2202001000NRG24201220230347218 20/12/2023 Lalhmunzauvi 2202001WL002270 Lalhmunzauvi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310877 H LALHMUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LUNGLEI MZ-02-001-042-001/279
(THEIRIAT) 		2202001000NRG24201220230347219 20/12/2023 Chawngliani 2202001WL002270 Chawngliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311092 Mrs. CHAWNGLIANI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-042-001/28
(THEIRIAT) 		2202001000NRG24201220230347220 20/12/2023 C.Malsawma 2202001WL002270 C.Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311059 ESTHER MALSAWMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
157 LUNGLEI MZ-02-001-042-001/280
(THEIRIAT) 		2202001000NRG24201220230347221 20/12/2023 Lalruatzauvi 2202001WL002270 Lalruatzauvi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310880 Mrs. LALRUATZAUVI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-042-001/281
(THEIRIAT) 		2202001000NRG24201220230347222 20/12/2023 Lalchhuansanga 2202001WL002270 Lalchhuansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311167 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-042-001/282
(THEIRIAT) 		2202001000NRG24201220230347223 20/12/2023 HC.Lalhmachhuana 2202001WL002270 HC.Lalhmachhuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310785 Mr. HC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-042-001/283
(THEIRIAT) 		2202001000NRG24201220230347224 20/12/2023 Lallawmsanga 2202001WL002270 Lallawmsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311186 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-042-001/286
(THEIRIAT) 		2202001000NRG24201220230347227 20/12/2023 Lalhlimpuii 2202001WL002270 Lalhlimpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310906 F LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGLEI MZ-02-001-042-001/288
(THEIRIAT) 		2202001000NRG24201220230347228 20/12/2023 F.Lianhmingthanga 2202001WL002270 F.Lianhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310912 Mr. F LIANHMINGTHANGA F LALDINTHARA MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-042-001/29
(THEIRIAT) 		2202001000NRG24201220230347230 20/12/2023 Lalrimawii 2202001WL002270 Lalrimawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311113 Lalrimawii INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGLEI MZ-02-001-042-001/290
(THEIRIAT) 		2202001000NRG24201220230347231 20/12/2023 C.Zonunsanga 2202001WL002270 C.Zonunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310802 Mr. C ZONUNSANGA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-042-001/291
(THEIRIAT) 		2202001000NRG24201220230347232 20/12/2023 Vanlalchhuangi 2202001WL002270 Vanlalchhuangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311020 VANLALCHHUANGI SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNGLEI MZ-02-001-042-001/292
(THEIRIAT) 		2202001000NRG24201220230347233 20/12/2023 R.Lalbiaknii 2202001WL002270 R.Lalbiaknii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311162 R LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGLEI MZ-02-001-042-001/293
(THEIRIAT) 		2202001000NRG24201220230347234 20/12/2023 Suakchhungi 2202001WL002270 Suakchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310958 Mr. VANLALREMA KHIANGTE MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-042-001/294
(THEIRIAT) 		2202001000NRG24201220230347235 20/12/2023 Saidingpuia Sailo 2202001WL002270 Saidingpuia Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311084 Mr. SAIDINGPUIA SAILO . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-042-001/295
(THEIRIAT) 		2202001000NRG24201220230347236 20/12/2023 H.Liansangi 2202001WL002270 H.Liansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311027 C LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGLEI MZ-02-001-042-001/297
(THEIRIAT) 		2202001000NRG24201220230347237 20/12/2023 C.Lalthanzauvi 2202001WL002270 C.Lalthanzauvi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310800 Mrs. C LALTHANZAUVI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-042-001/298
(THEIRIAT) 		2202001000NRG24201220230347238 20/12/2023 C.Thangbawiha 2202001WL002270 C.Thangbawiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310972 Mr. C THANGBAWIHA MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-042-001/299
(THEIRIAT) 		2202001000NRG24201220230347239 20/12/2023 R.Lalrinthanga 2202001WL002270 R.Lalrinthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311141 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-042-001/3
(THEIRIAT) 		2202001000NRG24201220230347240 20/12/2023 K. Lalsawmliana 2202001WL002270 K. Lalsawmliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310823 Mr. K LALSAWMLIANA &BIAKTLUANGI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-042-001/302
(THEIRIAT) 		2202001000NRG24201220230347241 20/12/2023 F.Laltanpuii 2202001WL002270 F.Laltanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310830 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-042-001/303
(THEIRIAT) 		2202001000NRG24201220230347242 20/12/2023 M.Vanramthangi 2202001WL002270 M.Vanramthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311057 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-042-001/304
(THEIRIAT) 		2202001000NRG24201220230347243 20/12/2023 R.Lalhmingmawii 2202001WL002270 R.Lalhmingmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311134 Mrs. R LALHMINGMAWII . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-042-001/305
(THEIRIAT) 		2202001000NRG24201220230347244 20/12/2023 MC.Rochungnunga 2202001WL002270 MC.Rochungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311179 Mr. MC ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-042-001/306
(THEIRIAT) 		2202001000NRG24201220230347245 20/12/2023 PC. Sangkunga 2202001WL002270 PC. Sangkunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311157 MR PC SANGKUNGA STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-042-001/307
(THEIRIAT) 		2202001000NRG24201220230347246 20/12/2023 S.Liansanga 2202001WL002270 S.Liansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310930 MR S LIANSANGA STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-042-001/309
(THEIRIAT) 		2202001000NRG24201220230347247 20/12/2023 T.Lalbiakchami 2202001WL002270 T.Lalbiakchami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310986 Mrs. T LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-042-001/31
(THEIRIAT) 		2202001000NRG24201220230347248 20/12/2023 K.Zohmingthangi 2202001WL002270 K.Zohmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311143 MR K ZOENGA STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-042-001/311
(THEIRIAT) 		2202001000NRG24201220230347249 20/12/2023 C. Zokhumi 2202001WL002270 C. Zokhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311123 MRS C ZOKHUMI STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-042-001/312
(THEIRIAT) 		2202001000NRG24201220230347250 20/12/2023 H.Lalthlamuani 2202001WL002270 H.Lalthlamuani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311175 Mrs. H LALTHLAMUANI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-042-001/313
(THEIRIAT) 		2202001000NRG24201220230347251 20/12/2023 F.Kapzawna 2202001WL002270 F.Kapzawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310964 Mr. FKAPZAWNA AND MESAK LALRINTLUANGA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-042-001/314
(THEIRIAT) 		2202001000NRG24201220230347252 20/12/2023 F.Lalremtluanga 2202001WL002270 F.Lalremtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310990 F LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGLEI MZ-02-001-042-001/315
(THEIRIAT) 		2202001000NRG24201220230347253 20/12/2023 Lalengliani 2202001WL002270 Lalengliani 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203310992 Aadhaar Number not Mapped to Account Number
187 LUNGLEI MZ-02-001-042-001/317
(THEIRIAT) 		2202001000NRG24201220230347255 20/12/2023 J.Vanlalsanga 2202001WL002270 J.Vanlalsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310955 Mrs. C VANLALREMI MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-042-001/319
(THEIRIAT) 		2202001000NRG24201220230347256 20/12/2023 C.Biakmawia 2202001WL002270 C.Biakmawia 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203311156 Mr. C BIAKMAWIA and R LALRINKIMA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-042-001/32
(THEIRIAT) 		2202001000NRG24201220230347257 20/12/2023 C.Vanlallawma 2202001WL002270 C.Vanlallawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311161 T LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGLEI MZ-02-001-042-001/320
(THEIRIAT) 		2202001000NRG24201220230347258 20/12/2023 Zothuama 2202001WL002270 Zothuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311199 Mr. ZOTHUAMA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-042-001/321
(THEIRIAT) 		2202001000NRG24201220230347259 20/12/2023 Chhawnthuami 2202001WL002270 Chhawnthuami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311019 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-042-001/323
(THEIRIAT) 		2202001000NRG24201220230347261 20/12/2023 C.Lallianngura 2202001WL002270 C.Lallianngura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311130 C LALLIANNGURA CANARA BANK(508532)
193 LUNGLEI MZ-02-001-042-001/324
(THEIRIAT) 		2202001000NRG24201220230347262 20/12/2023 R. Saithuama 2202001WL002270 R. Saithuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310884 Mr. L SAITHUAMA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-042-001/325
(THEIRIAT) 		2202001000NRG24201220230347263 20/12/2023 Lalhmingthangi 2202001WL002270 Lalhmingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310820 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-042-001/326
(THEIRIAT) 		2202001000NRG24201220230347264 20/12/2023 Zapari 2202001WL002270 Zapari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310832 Mrs. H ZAPARI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-042-001/327
(THEIRIAT) 		2202001000NRG24201220230347265 20/12/2023 H.Zothansangi 2202001WL002270 H.Zothansangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311198 Mrs. H ZOTHANSANGI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-042-001/328
(THEIRIAT) 		2202001000NRG24201220230347266 20/12/2023 CZ.Lalthanmawii 2202001WL002270 CZ.Lalthanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310931 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-042-001/329
(THEIRIAT) 		2202001000NRG24201220230347267 20/12/2023 F.Vanlalhriata 2202001WL002270 F.Vanlalhriata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310862 Mrs. H KAPTLUANGI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-042-001/33
(THEIRIAT) 		2202001000NRG24201220230347268 20/12/2023 C.Zodingliana 2202001WL002270 C.Zodingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311129 Mr. C ZODINGLIANA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-042-001/331
(THEIRIAT) 		2202001000NRG24201220230347269 20/12/2023 F.Vanlalthlana 2202001WL002270 F.Vanlalthlana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310784 Mr. F VANLALTHLANA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-042-001/332
(THEIRIAT) 		2202001000NRG24201220230347270 20/12/2023 V.Lalrinmawii 2202001WL002270 V.Lalrinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311013 V LALRINMAWII IDBI BANK(607095)
202 LUNGLEI MZ-02-001-042-001/333
(THEIRIAT) 		2202001000NRG24201220230347271 20/12/2023 H.Rothangliani 2202001WL002270 H.Rothangliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311111 Mrs. H ROTHANGLIANI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-042-001/335
(THEIRIAT) 		2202001000NRG24201220230347272 20/12/2023 PC.Malsawmi 2202001WL002270 PC.Malsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310798 PC MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUNGLEI MZ-02-001-042-001/336
(THEIRIAT) 		2202001000NRG24201220230347273 20/12/2023 T.Malsawma 2202001WL002270 T.Malsawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310962 ZAHMINGTHANGI SAILO HDFC BANK LTD(607152)
205 LUNGLEI MZ-02-001-042-001/337
(THEIRIAT) 		2202001000NRG24201220230347274 20/12/2023 H.Lalchhuanawma 2202001WL002270 H.Lalchhuanawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310976 Mr. H LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-042-001/338
(THEIRIAT) 		2202001000NRG24201220230347275 20/12/2023 Rebek Lalsangpuii 2202001WL002270 Rebek Lalsangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310975 Mrs. REBECCA LALSANGPUII . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-042-001/339
(THEIRIAT) 		2202001000NRG24201220230347276 20/12/2023 HT.Hmingchungnunga 2202001WL002270 HT.Hmingchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311104 F LALHRUAITLUANGI PUNJAB NATIONAL BANK(508568)
208 LUNGLEI MZ-02-001-042-001/340
(THEIRIAT) 		2202001000NRG24201220230347277 20/12/2023 Lalchanaizuala 2202001WL002270 Lalchanaizuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311073 Mr. V LALHNAIZUALA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-042-001/342
(THEIRIAT) 		2202001000NRG24201220230347278 20/12/2023 S.Vanlalkima 2202001WL002270 S.Vanlalkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311158 Mr. S VANLALKIMA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-042-001/343
(THEIRIAT) 		2202001000NRG24201220230347279 20/12/2023 Lalrokima 2202001WL002270 Lalrokima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310783 MR DOSANGLUAIA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-042-001/344
(THEIRIAT) 		2202001000NRG24201220230347280 20/12/2023 C.Vanlalchhawni 2202001WL002270 C.Vanlalchhawni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311122 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-042-001/347
(THEIRIAT) 		2202001000NRG24201220230347281 20/12/2023 R.Lalsangzuala 2202001WL002270 R.Lalsangzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310956 Mr. R LALSANGZUALA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-042-001/348
(THEIRIAT) 		2202001000NRG24201220230347282 20/12/2023 H.Vanlalhmangaihi 2202001WL002270 H.Vanlalhmangaihi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310988 Mrs. H VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-042-001/351
(THEIRIAT) 		2202001000NRG24201220230347284 20/12/2023 PC.Lalkhumi 2202001WL002270 PC.Lalkhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311147 Mrs. PC LALKHUMI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-042-001/352
(THEIRIAT) 		2202001000NRG24201220230347285 20/12/2023 K.Lalkhawmpuii 2202001WL002270 K.Lalkhawmpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311026 Mrs. K LALKHAWMPUII . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-042-001/354
(THEIRIAT) 		2202001000NRG24201220230347287 20/12/2023 F.Lalduhawma 2202001WL002270 F.Lalduhawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310938 Mr. F LALDUHAWMA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-042-001/355
(THEIRIAT) 		2202001000NRG24201220230347288 20/12/2023 Ch.Lalthangliana 2202001WL002270 Ch.Lalthangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311081 C THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNGLEI MZ-02-001-042-001/356
(THEIRIAT) 		2202001000NRG24201220230347289 20/12/2023 Lalhmingzauvi 2202001WL002270 Lalhmingzauvi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311021 Mrs. LALHMINGZAUVI SAILO . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-042-001/358
(THEIRIAT) 		2202001000NRG24201220230347290 20/12/2023 ZD.Lalfakkima 2202001WL002270 ZD.Lalfakkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310984 Mr. ZD LALFAMKIMA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-042-001/359
(THEIRIAT) 		2202001000NRG24201220230347291 20/12/2023 Lalduhsangi 2202001WL002270 Lalduhsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310825 LALDUHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
221 LUNGLEI MZ-02-001-042-001/36
(THEIRIAT) 		2202001000NRG24201220230347292 20/12/2023 R.Lalsiamliana 2202001WL002270 R.Lalsiamliana 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203311194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 LUNGLEI MZ-02-001-042-001/360
(THEIRIAT) 		2202001000NRG24201220230347293 20/12/2023 C.Lalrinmawia 2202001WL002270 C.Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311152 Mr. C LALRINMAWIA OPP BY BIAKTHANPUII . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-042-001/362
(THEIRIAT) 		2202001000NRG24201220230347294 20/12/2023 S.Lalzidingi 2202001WL002270 S.Lalzidingi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310918 Mrs. S LALZIDINGI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-042-001/363
(THEIRIAT) 		2202001000NRG24201220230347295 20/12/2023 Lalremruata 2202001WL002270 Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310917 MR LALREMRUATA SAILO STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-042-001/364
(THEIRIAT) 		2202001000NRG24201220230347296 20/12/2023 Zoramchhana 2202001WL002270 Zoramchhana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311114 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-042-001/368
(THEIRIAT) 		2202001000NRG24201220230347297 20/12/2023 C.Thuamliani 2202001WL002270 C.Thuamliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311148 C THUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUNGLEI MZ-02-001-042-001/369
(THEIRIAT) 		2202001000NRG24201220230347298 20/12/2023 C.Lalruatpuia 2202001WL002270 C.Lalruatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311011 MR C LALRUATPUIA STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-042-001/37
(THEIRIAT) 		2202001000NRG24201220230347299 20/12/2023 Samuela 2202001WL002270 Samuela 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311171 P C LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGLEI MZ-02-001-042-001/370
(THEIRIAT) 		2202001000NRG24201220230347300 20/12/2023 C.Lalnghaki 2202001WL002270 C.Lalnghaki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310817 Mrs. C LALNGHAKI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-042-001/371
(THEIRIAT) 		2202001000NRG24201220230347301 20/12/2023 Sanghmingliana 2202001WL002270 Sanghmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310874 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-042-001/374
(THEIRIAT) 		2202001000NRG24201220230347303 20/12/2023 C.Liankunga 2202001WL002270 C.Liankunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311160 Mr. C LIANKUNGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-042-001/375
(THEIRIAT) 		2202001000NRG24201220230347304 20/12/2023 F. Lalchangliana 2202001WL002270 F. Lalchangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310910 Mr. F LALCHANGLIANA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-042-001/376
(THEIRIAT) 		2202001000NRG24201220230347305 20/12/2023 Lalhriatkima 2202001WL002270 Lalhriatkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311159 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-042-001/377
(THEIRIAT) 		2202001000NRG24201220230347306 20/12/2023 Lalbiakhlui 2202001WL002270 Lalbiakhlui 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311137 Lalbiakhlui INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGLEI MZ-02-001-042-001/378
(THEIRIAT) 		2202001000NRG24201220230347307 20/12/2023 PC Lalrammuana 2202001WL002270 PC Lalrammuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311094 Mr. PC LALRAMMUANA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-042-001/380
(THEIRIAT) 		2202001000NRG24201220230347308 20/12/2023 C.Vanlalrema 2202001WL002270 C.Vanlalrema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310911 VLALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGLEI MZ-02-001-042-001/381
(THEIRIAT) 		2202001000NRG24201220230347309 20/12/2023 K. Vanlalzawna 2202001WL002270 K. Vanlalzawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311169 K VANLALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUNGLEI MZ-02-001-042-001/383
(THEIRIAT) 		2202001000NRG24201220230347310 20/12/2023 F. Lalthlanliani 2202001WL002270 F. Lalthlanliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311058 Mrs. F LALTHANLIANI S ZORAMTHARI MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-042-001/385
(THEIRIAT) 		2202001000NRG24201220230347311 20/12/2023 Lalzohana 2202001WL002270 Lalzohana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310819 TLALHMANGAIHZOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LUNGLEI MZ-02-001-042-001/387
(THEIRIAT) 		2202001000NRG24201220230347312 20/12/2023 F Laltlanthanga 2202001WL002270 F Laltlanthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310937 Mr. F LALTLANTHANGA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-042-001/39
(THEIRIAT) 		2202001000NRG24201220230347313 20/12/2023 Vanlalengi 2202001WL002270 Vanlalengi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311117 Vanlalengi INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGLEI MZ-02-001-042-001/391
(THEIRIAT) 		2202001000NRG24201220230347314 20/12/2023 Lalrinmawii 2202001WL002270 Lalrinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311206 Mr. F LALRIMAWII . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-042-001/4
(THEIRIAT) 		2202001000NRG24201220230347315 20/12/2023 K.Lallawmawma 2202001WL002270 K.Lallawmawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311170 Mr. K LALLIANNGURA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-042-001/400
(THEIRIAT) 		2202001000NRG24201220230347316 20/12/2023 Malsawmtluangi 2202001WL002270 Malsawmtluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311003 Mrs. C MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-042-001/401
(THEIRIAT) 		2202001000NRG24201220230347317 20/12/2023 F. Laltanpuii 2202001WL002270 F. Laltanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310891 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-042-001/408
(THEIRIAT) 		2202001000NRG24201220230347318 20/12/2023 C. Vanlalngova 2202001WL002270 C. Vanlalngova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311107 Mr. C VANLALNGOVA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-042-001/409
(THEIRIAT) 		2202001000NRG24201220230347319 20/12/2023 H Lalmalsawma 2202001WL002270 H Lalmalsawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311075 Mr. H LALMALSAWMA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-042-001/41
(THEIRIAT) 		2202001000NRG24201220230347320 20/12/2023 K.Lalzamliana 2202001WL002270 K.Lalzamliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310868 K.Lalzamliana INDIA POST PAYMENTS BANK LIMITED(508528)
249 LUNGLEI MZ-02-001-042-001/410
(THEIRIAT) 		2202001000NRG24201220230347321 20/12/2023 C Lalramdinga 2202001WL002270 C Lalramdinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311189 Mr. C LALRAMDINGA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-042-001/411
(THEIRIAT) 		2202001000NRG24201220230347322 20/12/2023 Lalkunga 2202001WL002270 Lalkunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311018 Mr. K. LALKUNGA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-042-001/414
(THEIRIAT) 		2202001000NRG24201220230347323 20/12/2023 Remruatsanga 2202001WL002270 Remruatsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310967 T REMRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUNGLEI MZ-02-001-042-001/415
(THEIRIAT) 		2202001000NRG24201220230347324 20/12/2023 Ronghinglova 2202001WL002270 Ronghinglova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311150 R RONGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
253 LUNGLEI MZ-02-001-042-001/416
(THEIRIAT) 		2202001000NRG24201220230347325 20/12/2023 Lalramhluna 2202001WL002270 Lalramhluna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310963 Mr. PC LALRAMHLUNA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-042-001/418
(THEIRIAT) 		2202001000NRG24201220230347326 20/12/2023 F Lallianpuii 2202001WL002270 F Lallianpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311087 Mrs. F LALLIANPUII . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-042-001/419
(THEIRIAT) 		2202001000NRG24201220230347327 20/12/2023 TBC Vanlalfaka 2202001WL002270 TBC Vanlalfaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311197 Mr. TBC VANLALFAKA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-042-001/42
(THEIRIAT) 		2202001000NRG24201220230347328 20/12/2023 Engmawii 2202001WL002270 Engmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310828 Mr. T LALRIMAWIA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-042-001/420
(THEIRIAT) 		2202001000NRG24201220230347329 20/12/2023 Lalngaihawmi 2202001WL002270 Lalngaihawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310974 Lalngaihawmi INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGLEI MZ-02-001-042-001/422
(THEIRIAT) 		2202001000NRG24201220230347330 20/12/2023 Vanlalzawnga 2202001WL002270 Vanlalzawnga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310952 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-042-001/423
(THEIRIAT) 		2202001000NRG24201220230347331 20/12/2023 Ramdinga 2202001WL002270 Ramdinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310939 F RAMDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGLEI MZ-02-001-042-001/424
(THEIRIAT) 		2202001000NRG24201220230347332 20/12/2023 H Biaksangpuia 2202001WL002270 H Biaksangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310957 Mr. H BIAKSANGPUIA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-042-001/426
(THEIRIAT) 		2202001000NRG24201220230347333 20/12/2023 S.Lalruatpuia 2202001WL002270 S.Lalruatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311002 Mr. S LALRUATPUIA K LALFAMKIMI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-042-001/43
(THEIRIAT) 		2202001000NRG24201220230347334 20/12/2023 Chhawnzova 2202001WL002270 Chhawnzova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311196 Mr. C CHHAWNZOVA & VANLALHMUAKI CHAWNGT MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-042-001/434
(THEIRIAT) 		2202001000NRG24201220230347335 20/12/2023 C Vanlalnghaka 2202001WL002270 C Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311204 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-042-001/436
(THEIRIAT) 		2202001000NRG24201220230347337 20/12/2023 Zothansanga 2202001WL002270 Zothansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311001 B ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGLEI MZ-02-001-042-001/437
(THEIRIAT) 		2202001000NRG24201220230347338 20/12/2023 Lalhruaitluanga 2202001WL002270 Lalhruaitluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310895 MR R LALHRUAITLUANGA STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-042-001/438
(THEIRIAT) 		2202001000NRG24201220230347339 20/12/2023 Hrangruma 2202001WL002270 Hrangruma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311043 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-042-001/44
(THEIRIAT) 		2202001000NRG24201220230347340 20/12/2023 K.Kaphmingthanga 2202001WL002270 K.Kaphmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311089 K KAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGLEI MZ-02-001-042-001/440
(THEIRIAT) 		2202001000NRG24201220230347341 20/12/2023 K.Lalnunmawia 2202001WL002270 K.Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311060 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-042-001/442
(THEIRIAT) 		2202001000NRG24201220230347343 20/12/2023 C.Lalthanpuii 2202001WL002270 C.Lalthanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310792 Mrs. C LALTHANPUII . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-042-001/443
(THEIRIAT) 		2202001000NRG24201220230347344 20/12/2023 Lallawmawmi 2202001WL002270 Lallawmawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311121 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-042-001/444
(THEIRIAT) 		2202001000NRG24201220230347345 20/12/2023 T Lalrengpuia 2202001WL002270 T Lalrengpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311007 Mrs. F LALLIANKIMI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-042-001/445
(THEIRIAT) 		2202001000NRG24201220230347346 20/12/2023 R Lalthianghlimi 2202001WL002270 R Lalthianghlimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311106 MS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-042-001/446
(THEIRIAT) 		2202001000NRG24201220230347347 20/12/2023 R.Thanglura 2202001WL002270 R.Thanglura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310782 R THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGLEI MZ-02-001-042-001/448
(THEIRIAT) 		2202001000NRG24201220230347348 20/12/2023 F Lalmuanzuala 2202001WL002270 F Lalmuanzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311056 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-042-001/449
(THEIRIAT) 		2202001000NRG24201220230347349 20/12/2023 M Lianchungnunga 2202001WL002270 M Lianchungnunga 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203311190 Aadhaar Number not Mapped to Account Number
276 LUNGLEI MZ-02-001-042-001/45
(THEIRIAT) 		2202001000NRG24201220230347350 20/12/2023 K.Lalramsanga 2202001WL002270 K.Lalramsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311144 CLALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUNGLEI MZ-02-001-042-001/450
(THEIRIAT) 		2202001000NRG24201220230347351 20/12/2023 T.Vanlalhruaia 2202001WL002270 T.Vanlalhruaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310985 T VANLALHRUAIA IDBI BANK(607095)
278 LUNGLEI MZ-02-001-042-001/451
(THEIRIAT) 		2202001000NRG24201220230347352 20/12/2023 T Lalchhuanawma 2202001WL002270 T Lalchhuanawma 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203311165 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNGLEI MZ-02-001-042-001/452
(THEIRIAT) 		2202001000NRG24201220230347353 20/12/2023 H.Zoliana 2202001WL002270 H.Zoliana 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203311082 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-042-001/453
(THEIRIAT) 		2202001000NRG24201220230347354 20/12/2023 Hrangliani 2202001WL002270 Hrangliani 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203310928 Mrs. C HRANGLIANI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-042-001/456
(THEIRIAT) 		2202001000NRG24201220230347356 20/12/2023 C. Lalnghakliani 2202001WL002270 C. Lalnghakliani 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203310805 C LALNGHAKLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-042-001/458
(THEIRIAT) 		2202001000NRG24201220230347357 20/12/2023 H Lalramngaii 2202001WL002270 H Lalramngaii 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203311068 Mrs. H LALRAMNGAII . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-042-001/459
(THEIRIAT) 		2202001000NRG24201220230347358 20/12/2023 P Biakthanmawia 2202001WL002270 P Biakthanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203311051 BIAKTHANMAWIA PAUTU AIRTEL PAYMENTS BANK LIMITED(990288)
284 LUNGLEI MZ-02-001-042-001/46
(THEIRIAT) 		2202001000NRG24201220230347359 20/12/2023 C.Rinthangi 2202001WL002270 C.Rinthangi 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203310983 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-042-001/462
(THEIRIAT) 		2202001000NRG24201220230347360 20/12/2023 H.Lalthantluanga 2202001WL002270 H.Lalthantluanga 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203311065 Mr. H LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-042-001/463
(THEIRIAT) 		2202001000NRG24201220230347361 20/12/2023 Lalnimawii 2202001WL002270 Lalnimawii 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203310826 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-042-001/465
(THEIRIAT) 		2202001000NRG24201220230347362 20/12/2023 Lalhminghlui Sailo 2202001WL002270 Lalhminghlui Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311064 LALHMINGHLUI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
288 LUNGLEI MZ-02-001-042-001/467
(THEIRIAT) 		2202001000NRG24201220230347363 20/12/2023 Mary Lalsangluri 2202001WL002270 Mary Lalsangluri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310808 Mrs. MARY LALSANGLURI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-042-001/469
(THEIRIAT) 		2202001000NRG24201220230347364 20/12/2023 T.Lilypari 2202001WL002270 T.Lilypari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310803 Mrs. T LILYPARI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-042-001/47
(THEIRIAT) 		2202001000NRG24201220230347365 20/12/2023 Sawithangi 2202001WL002270 Sawithangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310998 MR C LALENGKIMA STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-042-001/472
(THEIRIAT) 		2202001000NRG24201220230347366 20/12/2023 Lalrelkima 2202001WL002270 Lalrelkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310885 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNGLEI MZ-02-001-042-001/475
(THEIRIAT) 		2202001000NRG24201220230347367 20/12/2023 C Lalbiakdiki 2202001WL002270 C Lalbiakdiki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310865 Mrs. C LALBIAKDIKI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-042-001/476
(THEIRIAT) 		2202001000NRG24201220230347368 20/12/2023 F Lalrinawma 2202001WL002270 F Lalrinawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310905 F LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUNGLEI MZ-02-001-042-001/477
(THEIRIAT) 		2202001000NRG24201220230347369 20/12/2023 Lalrammuana Sailo 2202001WL002270 Lalrammuana Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310903 MR LALRAMMUANA SAILO STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-042-001/48
(THEIRIAT) 		2202001000NRG24201220230347370 20/12/2023 C.Rokhuma 2202001WL002270 C.Rokhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311096 Mr. . C ROKHUMA OPP C LALLAWMSIAMA MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-042-001/488
(THEIRIAT) 		2202001000NRG24201220230347371 20/12/2023 H Zorinpuii 2202001WL002270 H Zorinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311201 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-042-001/49
(THEIRIAT) 		2202001000NRG24201220230347372 20/12/2023 Lalmuanawmi 2202001WL002270 Lalmuanawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310996 Mrs. H LALMUANAWMI . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-042-001/492
(THEIRIAT) 		2202001000NRG24201220230347374 20/12/2023 Chalrosiama 2202001WL002270 Chalrosiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310806 Mr. CHALROSIAMA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-042-001/499
(THEIRIAT) 		2202001000NRG24201220230347380 20/12/2023 Laldinpuii 2202001WL002270 Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310837 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-042-001/5
(THEIRIAT) 		2202001000NRG24201220230347381 20/12/2023 Lalnghakmawia 2202001WL002270 Lalnghakmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311176 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-042-001/500
(THEIRIAT) 		2202001000NRG24201220230347383 20/12/2023 Suilianmawii 2202001WL002270 Suilianmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310835 Miss. SUILIANMAWII . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-042-001/501
(THEIRIAT) 		2202001000NRG24201220230347384 20/12/2023 Lalmalsawmi 2202001WL002270 Lalmalsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311100 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-042-001/503
(THEIRIAT) 		2202001000NRG24201220230347386 20/12/2023 Kawlrengpuia 2202001WL002270 Kawlrengpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310834 Mr. KAWLRENGPUIA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-042-001/504
(THEIRIAT) 		2202001000NRG24201220230347387 20/12/2023 Lalchhandami 2202001WL002270 Lalchhandami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310843 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-042-001/505
(THEIRIAT) 		2202001000NRG24201220230347388 20/12/2023 Lalramnghaka 2202001WL002270 Lalramnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310836 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-042-001/506
(THEIRIAT) 		2202001000NRG24201220230347389 20/12/2023 Singthankhuma 2202001WL002270 Singthankhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310807 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-042-001/507
(THEIRIAT) 		2202001000NRG24201220230347390 20/12/2023 Lalkhawngaihi 2202001WL002270 Lalkhawngaihi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310838 Miss. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-042-001/508
(THEIRIAT) 		2202001000NRG24201220230347391 20/12/2023 Lallianmawia 2202001WL002270 Lallianmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310839 Mr. LALLIANMAWIA OPR LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-042-001/51
(THEIRIAT) 		2202001000NRG24201220230347393 20/12/2023 Biakzuala 2202001WL002270 Biakzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310942 MR K LALBIAKZUALA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-042-001/515
(THEIRIAT) 		2202001000NRG24201220230347398 20/12/2023 Lalthakima Hrahsel 2202001WL002270 Lalthakima Hrahsel 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311004 Mr. LALTHAKIMA HRAHSEL . . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-042-001/516
(THEIRIAT) 		2202001000NRG24201220230347399 20/12/2023 K lalbiakfela 2202001WL002270 K lalbiakfela 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311103 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-042-001/519
(THEIRIAT) 		2202001000NRG24201220230347401 20/12/2023 C Lalremruati 2202001WL002270 C Lalremruati 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310844 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNGLEI MZ-02-001-042-001/52
(THEIRIAT) 		2202001000NRG24201220230347402 20/12/2023 H.Dengthanga 2202001WL002270 H.Dengthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310908 H DENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNGLEI MZ-02-001-042-001/520
(THEIRIAT) 		2202001000NRG24201220230347403 20/12/2023 Lalramchhani Conflict 2202001WL002270 Lalramchhani Conflict 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311032 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-042-001/521
(THEIRIAT) 		2202001000NRG24201220230347404 20/12/2023 Malsawmi 2202001WL002270 Malsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311038 MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
316 LUNGLEI MZ-02-001-042-001/522
(THEIRIAT) 		2202001000NRG24201220230347405 20/12/2023 R Lalthapuii 2202001WL002270 R Lalthapuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311099 Mrs. R LALTHAPUII . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-042-001/524
(THEIRIAT) 		2202001000NRG24201220230347406 20/12/2023 PC Lalhmachhuani 2202001WL002270 PC Lalhmachhuani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311033 PCLALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGLEI MZ-02-001-042-001/525
(THEIRIAT) 		2202001000NRG24201220230347407 20/12/2023 PC Lalengliani 2202001WL002270 PC Lalengliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311045 Mrs. PC LALENGLIANI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-042-001/526
(THEIRIAT) 		2202001000NRG24201220230347408 20/12/2023 K Lalrinpuii 2202001WL002270 K Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311049 Miss. K LALRINPUII . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-042-001/528
(THEIRIAT) 		2202001000NRG24201220230347410 20/12/2023 K Lalrinkima 2202001WL002270 K Lalrinkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310845 K LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUNGLEI MZ-02-001-042-001/529
(THEIRIAT) 		2202001000NRG24201220230347411 20/12/2023 R Lalrindiki 2202001WL002270 R Lalrindiki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310814 Mrs. R LALRINDIKI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-042-001/53
(THEIRIAT) 		2202001000NRG24201220230347412 20/12/2023 Hmangaihkima 2202001WL002270 Hmangaihkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310921 Mr. PC HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-042-001/530
(THEIRIAT) 		2202001000NRG24201220230347413 20/12/2023 Lalruatdika 2202001WL002270 Lalruatdika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310847 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-042-001/533
(THEIRIAT) 		2202001000NRG24201220230347416 20/12/2023 H Zorammawii 2202001WL002270 H Zorammawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310878 H ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
325 LUNGLEI MZ-02-001-042-001/534
(THEIRIAT) 		2202001000NRG24201220230347417 20/12/2023 Lalmuanpuia 2202001WL002270 Lalmuanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310842 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-042-001/537
(THEIRIAT) 		2202001000NRG24201220230347418 20/12/2023 F Lalruatmawia 2202001WL002270 F Lalruatmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310848 Mr. F LALRUATMAWIA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-042-001/538
(THEIRIAT) 		2202001000NRG24201220230347419 20/12/2023 Lalramngheta Sailo 2202001WL002270 Lalramngheta Sailo 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203310995 Aadhaar Number not Mapped to Account Number
328 LUNGLEI MZ-02-001-042-001/54
(THEIRIAT) 		2202001000NRG24201220230347421 20/12/2023 C. Lalhlimpuia 2202001WL002270 C. Lalhlimpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310804 Mr. C LALHLIMPUIA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-042-001/540
(THEIRIAT) 		2202001000NRG24201220230347422 20/12/2023 H Biakropuii 2202001WL002270 H Biakropuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311098 Mrs. BIAKROPUII . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-042-001/55
(THEIRIAT) 		2202001000NRG24201220230347425 20/12/2023 Lalhmachhuani 2202001WL002270 Lalhmachhuani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310919 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-042-001/551
(THEIRIAT) 		2202001000NRG24201220230347427 20/12/2023 K Lalchhuansanga 2202001WL002270 K Lalchhuansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310953 Mr. PASTOR K.LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-042-001/552
(THEIRIAT) 		2202001000NRG24201220230347428 20/12/2023 Malsawmtluanga Ralte 2202001WL002270 Malsawmtluanga Ralte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311005 MR MALSAWMTLUANGA RALTE STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-042-001/553
(THEIRIAT) 		2202001000NRG24201220230347429 20/12/2023 Lalramengi 2202001WL002270 Lalramengi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311037 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNGLEI MZ-02-001-042-001/555
(THEIRIAT) 		2202001000NRG24201220230347430 20/12/2023 Biakthangpuii 2202001WL002270 Biakthangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310829 Mrs. BIAKTHANGPUII . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-042-001/558
(THEIRIAT) 		2202001000NRG24201220230347432 20/12/2023 H Lalremruata 2202001WL002270 H Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311006 Mr. REV H.LALREMRUATA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-042-001/559
(THEIRIAT) 		2202001000NRG24201220230347433 20/12/2023 K Lalduhawmi 2202001WL002270 K Lalduhawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311042 Mrs. K LALDUHAWMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-042-001/56
(THEIRIAT) 		2202001000NRG24201220230347434 20/12/2023 K.Ramthianghlimi 2202001WL002270 K.Ramthianghlimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310818 K RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNGLEI MZ-02-001-042-001/560
(THEIRIAT) 		2202001000NRG24201220230347435 20/12/2023 R Lalthakimi 2202001WL002270 R Lalthakimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310951 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-042-001/565
(THEIRIAT) 		2202001000NRG24201220230347436 20/12/2023 F Lalramhluni 2202001WL002270 F Lalramhluni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311039 Mrs. F LALRAMHLUNI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-042-001/566
(THEIRIAT) 		2202001000NRG24201220230347437 20/12/2023 T Lalzirmawii 2202001WL002270 T Lalzirmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310913 Mrs. T LALZIRMAWII . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-042-001/567
(THEIRIAT) 		2202001000NRG24201220230347438 20/12/2023 HS Lalruatfeli 2202001WL002270 HS Lalruatfeli 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310853 Mrs. HS LALRUATFELI . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-042-001/568
(THEIRIAT) 		2202001000NRG24201220230347439 20/12/2023 MC Zoremsiami 2202001WL002270 MC Zoremsiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310993 Mrs. MC ZOREMSIAMI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-042-001/569
(THEIRIAT) 		2202001000NRG24201220230347440 20/12/2023 Maria Zodinpuii 2202001WL002270 Maria Zodinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310846 MRS ZODINPUII STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-042-001/57
(THEIRIAT) 		2202001000NRG24201220230347441 20/12/2023 P.Lalramsanga 2202001WL002270 P.Lalramsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311083 Mr. P LALRAMSANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-042-001/570
(THEIRIAT) 		2202001000NRG24201220230347442 20/12/2023 K Lalnunmawii 2202001WL002270 K Lalnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311185 Mrs. K LALNUNMAWII . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-042-001/573
(THEIRIAT) 		2202001000NRG24201220230347445 20/12/2023 F Lalzawnpuia 2202001WL002270 F Lalzawnpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310932 F LALZAWNPUIA AXIS BANK(607153)
347 LUNGLEI MZ-02-001-042-001/574
(THEIRIAT) 		2202001000NRG24201220230347446 20/12/2023 Chhawnkimi 2202001WL002270 Chhawnkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311036 CHHAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 LUNGLEI MZ-02-001-042-001/581
(THEIRIAT) 		2202001000NRG24201220230347451 20/12/2023 Lalrinsangi 2202001WL002270 Lalrinsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311048 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGLEI MZ-02-001-042-001/583
(THEIRIAT) 		2202001000NRG24201220230347453 20/12/2023 Aldrin Lalruatpuia 2202001WL002270 Aldrin Lalruatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310856 Mr. ADRIN LALRUATPUIA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-042-001/584
(THEIRIAT) 		2202001000NRG24201220230347454 20/12/2023 R Rualkhumi 2202001WL002270 R Rualkhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310904 MRS R RUALKHUMI STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-042-001/585
(THEIRIAT) 		2202001000NRG24201220230347455 20/12/2023 Pb Lalremtluanga 2202001WL002270 Pb Lalremtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311203 Mr. PB LALREMTLUANGA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-042-001/586
(THEIRIAT) 		2202001000NRG24201220230347456 20/12/2023 S Lalsangpuii 2202001WL002270 S Lalsangpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310999 Mrs. S LALSANGLIANI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-042-001/587
(THEIRIAT) 		2202001000NRG24201220230347457 20/12/2023 Lalnunsangi 2202001WL002270 Lalnunsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310935 Mrs. T LALNUNSANGI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-042-001/589
(THEIRIAT) 		2202001000NRG24201220230347458 20/12/2023 C Rothangliana 2202001WL002270 C Rothangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310936 Mr. C ROTHANGLIANA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-042-001/590
(THEIRIAT) 		2202001000NRG24201220230347459 20/12/2023 C Lalhlimpuii 2202001WL002270 C Lalhlimpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310872 Mrs. C LALHLIMPUII . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-042-001/595
(THEIRIAT) 		2202001000NRG24201220230347462 20/12/2023 K Lalnunmawii 2202001WL002270 K Lalnunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310890 Miss. T ZOTHANPUII . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-042-001/596
(THEIRIAT) 		2202001000NRG24201220230347463 20/12/2023 Lalsanglura Sailo 2202001WL002270 Lalsanglura Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310923 LALSANGLURA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGLEI MZ-02-001-042-001/598
(THEIRIAT) 		2202001000NRG24201220230347465 20/12/2023 Lalthantluangi 2202001WL002270 Lalthantluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311187 PC LALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUNGLEI MZ-02-001-042-001/6
(THEIRIAT) 		2202001000NRG24201220230347467 20/12/2023 Dohawla 2202001WL002270 Dohawla 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310786 DOHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGLEI MZ-02-001-042-001/60
(THEIRIAT) 		2202001000NRG24201220230347468 20/12/2023 Zomuana 2202001WL002270 Zomuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310867 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-042-001/600
(THEIRIAT) 		2202001000NRG24201220230347469 20/12/2023 F Lalnghingthangi 2202001WL002270 F Lalnghingthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311067 F LALNGHINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
362 LUNGLEI MZ-02-001-042-001/601
(THEIRIAT) 		2202001000NRG24201220230347470 20/12/2023 R Lalchhandami 2202001WL002270 R Lalchhandami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311041 R LALCHHANDAMI CANARA BANK(508532)
363 LUNGLEI MZ-02-001-042-001/603
(THEIRIAT) 		2202001000NRG24201220230347472 20/12/2023 R Lalsanglura 2202001WL002270 R Lalsanglura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310809 MR C LALREMMUANA STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-042-001/608
(THEIRIAT) 		2202001000NRG24201220230347477 20/12/2023 S Hmingmuanpuia 2202001WL002270 S Hmingmuanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310994 Mr. S HMINGMUANPUIA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-042-001/609
(THEIRIAT) 		2202001000NRG24201220230347478 20/12/2023 Lalengmawii 2202001WL002270 Lalengmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310855 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-042-001/61
(THEIRIAT) 		2202001000NRG24201220230347479 20/12/2023 C. Vanlallawmi 2202001WL002270 C. Vanlallawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311153 Mrs. C VANLALLAWMI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-042-001/610
(THEIRIAT) 		2202001000NRG24201220230347480 20/12/2023 Kaidingliani 2202001WL002270 Kaidingliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310857 Mrs. KAIDINGLIANI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-042-001/612
(THEIRIAT) 		2202001000NRG24201220230347482 20/12/2023 K Zoramthari 2202001WL002270 K Zoramthari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310852 Mrs. K ZORAMTHARI MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-042-001/613
(THEIRIAT) 		2202001000NRG24201220230347483 20/12/2023 T.Lalengzuali 2202001WL002270 T.Lalengzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310954 TLALENGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
370 LUNGLEI MZ-02-001-042-001/618
(THEIRIAT) 		2202001000NRG24201220230347487 20/12/2023 Kiki Zoremmawii 2202001WL002270 Kiki Zoremmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310854 KIKI ZOREMMAWII CANARA BANK(508532)
371 LUNGLEI MZ-02-001-042-001/62
(THEIRIAT) 		2202001000NRG24201220230347488 20/12/2023 K.Thangmawii 2202001WL002270 K.Thangmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310916 MR C ZORAMMUANA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-042-001/620
(THEIRIAT) 		2202001000NRG24201220230347489 20/12/2023 R Laldinpuii 2202001WL002270 R Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310926 R LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUNGLEI MZ-02-001-042-001/621
(THEIRIAT) 		2202001000NRG24201220230347490 20/12/2023 H Lallawmsangi 2202001WL002270 H Lallawmsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311124 Mrs. H LALLAWMSANGI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-042-001/628
(THEIRIAT) 		2202001000NRG24201220230347496 20/12/2023 R Zorinpuii 2202001WL002270 R Zorinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311063 Mrs. ZORINPUII RENTHLEI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-042-001/63
(THEIRIAT) 		2202001000NRG24201220230347497 20/12/2023 Vanlalzawmi 2202001WL002270 Vanlalzawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311108 Mrs. DARBUANGI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-042-001/631
(THEIRIAT) 		2202001000NRG24201220230347499 20/12/2023 S Vanneia 2202001WL002270 S Vanneia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310850 MR S VANNEIA STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-042-001/64
(THEIRIAT) 		2202001000NRG24201220230347500 20/12/2023 K. Laldinpuii 2202001WL002270 K. Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310920 K LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
378 LUNGLEI MZ-02-001-042-001/65
(THEIRIAT) 		2202001000NRG24201220230347501 20/12/2023 C. Vanlalsanga 2202001WL002270 C. Vanlalsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311052 C VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LUNGLEI MZ-02-001-042-001/66
(THEIRIAT) 		2202001000NRG24201220230347502 20/12/2023 S.Siamkunga 2202001WL002270 S.Siamkunga 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203310948 Aadhaar Number not Mapped to Account Number
380 LUNGLEI MZ-02-001-042-001/67
(THEIRIAT) 		2202001000NRG24201220230347503 20/12/2023 Lalpianthangi 2202001WL002270 Lalpianthangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311076 Mrs. K LALPIANTHANGI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-042-001/69
(THEIRIAT) 		2202001000NRG24201220230347504 20/12/2023 K.Lalhlimpuii 2202001WL002270 K.Lalhlimpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310795 MRS K LALHLIMPUII STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-042-001/7
(THEIRIAT) 		2202001000NRG24201220230347505 20/12/2023 C.Lalruata 2202001WL002270 C.Lalruata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311093 C.Lalruata INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGLEI MZ-02-001-042-001/70
(THEIRIAT) 		2202001000NRG24201220230347506 20/12/2023 Kailiani 2202001WL002270 Kailiani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311192 Mrs. LALKAILIANI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-042-001/71
(THEIRIAT) 		2202001000NRG24201220230347507 20/12/2023 R Raltawna 2202001WL002270 R Raltawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310831 R RALTAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
385 LUNGLEI MZ-02-001-042-001/72
(THEIRIAT) 		2202001000NRG24201220230347508 20/12/2023 K.Laltanpuia 2202001WL002270 K.Laltanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311166 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-042-001/73
(THEIRIAT) 		2202001000NRG24201220230347509 20/12/2023 F.Lalramtiama 2202001WL002270 F.Lalramtiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311085 Mr. F LALRAMTIAMA AND MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-042-001/74
(THEIRIAT) 		2202001000NRG24201220230347510 20/12/2023 C. Laltluangi 2202001WL002270 C. Laltluangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310861 MRS C LALTLUANGI STATE BANK OF INDIA(508548)
388 LUNGLEI MZ-02-001-042-001/75
(THEIRIAT) 		2202001000NRG24201220230347511 20/12/2023 S. Chhawnkima 2202001WL002270 S. Chhawnkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311173 Mr. S CHHAWNKIMA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-042-001/76
(THEIRIAT) 		2202001000NRG24201220230347512 20/12/2023 Rebek Lalrinpuii 2202001WL002270 Rebek Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310790 REBECCA LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGLEI MZ-02-001-042-001/77
(THEIRIAT) 		2202001000NRG24201220230347513 20/12/2023 C.Thanzuali 2202001WL002270 C.Thanzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311200 C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGLEI MZ-02-001-042-001/78
(THEIRIAT) 		2202001000NRG24201220230347514 20/12/2023 Lalnunhrila 2202001WL002270 Lalnunhrila 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311164 MRS C LALTHANZUALI STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-042-001/79
(THEIRIAT) 		2202001000NRG24201220230347515 20/12/2023 K Malsawmkima 2202001WL002270 K Malsawmkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311205 MR K MALSAWMKIMA STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-042-001/80
(THEIRIAT) 		2202001000NRG24201220230347517 20/12/2023 S.Thangkima 2202001WL002270 S.Thangkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310833 S THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-042-001/82
(THEIRIAT) 		2202001000NRG24201220230347518 20/12/2023 R Lalchungnunga 2202001WL002270 R Lalchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310866 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-042-001/83
(THEIRIAT) 		2202001000NRG24201220230347519 20/12/2023 Saihranga Sailo 2202001WL002270 Saihranga Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311154 VANLALSAWII INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUNGLEI MZ-02-001-042-001/84
(THEIRIAT) 		2202001000NRG24201220230347520 20/12/2023 S. Aiziki 2202001WL002270 S. Aiziki 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310924 C LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUNGLEI MZ-02-001-042-001/85
(THEIRIAT) 		2202001000NRG24201220230347521 20/12/2023 S.Lalruala 2202001WL002270 S.Lalruala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311145 K CHHAWNTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGLEI MZ-02-001-042-001/86
(THEIRIAT) 		2202001000NRG24201220230347522 20/12/2023 K.Laldika 2202001WL002270 K.Laldika 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310925 K LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGLEI MZ-02-001-042-001/87
(THEIRIAT) 		2202001000NRG24201220230347523 20/12/2023 Lalhmmingliani 2202001WL002270 Lalhmmingliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311070 Mrs. S LALHMINGLIANI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-042-001/88
(THEIRIAT) 		2202001000NRG24201220230347524 20/12/2023 V.Lalthanmawii 2202001WL002270 V.Lalthanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311133 MRS V THANMAWII STATE BANK OF INDIA(508548)
401 LUNGLEI MZ-02-001-042-001/89
(THEIRIAT) 		2202001000NRG24201220230347525 20/12/2023 ZD.Donghinga 2202001WL002270 ZD.Donghinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311080 Mr. ZD ZORAMDINA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-042-001/9
(THEIRIAT) 		2202001000NRG24201220230347526 20/12/2023 C.Biakthanga 2202001WL002270 C.Biakthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311109 Mr. C BIAKTHANGA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-042-001/90
(THEIRIAT) 		2202001000NRG24201220230347527 20/12/2023 C.Thangliana 2202001WL002270 C.Thangliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310907 C BIAKROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGLEI MZ-02-001-042-001/91
(THEIRIAT) 		2202001000NRG24201220230347528 20/12/2023 F Lallianmawii 2202001WL002270 F Lallianmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310849 Mrs. F LALLIANMAWII . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-042-001/92
(THEIRIAT) 		2202001000NRG24201220230347529 20/12/2023 K Lalrokima 2202001WL002270 K Lalrokima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310810 Mr. LALROKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-042-001/93
(THEIRIAT) 		2202001000NRG24201220230347530 20/12/2023 R.Lalrinmawia 2202001WL002270 R.Lalrinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310787 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-042-001/94
(THEIRIAT) 		2202001000NRG24201220230347531 20/12/2023 C.Chawnthuama 2202001WL002270 C.Chawnthuama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311054 MR C CHAWNTHUAMA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-042-001/95
(THEIRIAT) 		2202001000NRG24201220230347532 20/12/2023 Lalsangzuali Sailo 2202001WL002270 Lalsangzuali Sailo 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310915 Mr. T SAINGURA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-042-001/96
(THEIRIAT) 		2202001000NRG24201220230347533 20/12/2023 HS Lalmani 2202001WL002270 HS Lalmani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310914 MR LALZELIANA STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-042-001/97
(THEIRIAT) 		2202001000NRG24201220230347534 20/12/2023 K.Rodingliana 2202001WL002270 K.Rodingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203310922 Mr. RODINGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-042-001/99
(THEIRIAT) 		2202001000NRG24201220230347535 20/12/2023 C.Lianzuali 2202001WL002270 C.Lianzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203311132 Mrs. C LIANZUALI . MIZORAM RURAL BANK(607230)
SubTotal 902874 902874
412 LUNGLEI MZ-02-001-042-001/103
(THEIRIAT) 		2202001000NRG24201220230347053 20/12/2023 Lalhriatpuia Khiangte 2202001WL002270 Lalhriatpuia Khiangte 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203310894 Mr. LALHRIATPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-042-001/490
(THEIRIAT) 		2202001000NRG24201220230347373 20/12/2023 Ch Lalhualhima 2202001WL002270 Ch Lalhualhima 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203310901 MR CH LALHUALHIMA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-042-001/512
(THEIRIAT) 		2202001000NRG24201220230347396 20/12/2023 Lalngaihsaka 2202001WL002270 Lalngaihsaka 00415 SBIN0003810 2241 2241 Rejected 07/02/2024 0203310941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 LUNGLEI MZ-02-001-042-001/580
(THEIRIAT) 		2202001000NRG24201220230347450 20/12/2023 K Lalthanpuii 2202001WL002270 K Lalthanpuii 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203310943 K LALTHANPUII STATE BANK OF INDIA(508548)
416 LUNGLEI MZ-02-001-042-001/582
(THEIRIAT) 		2202001000NRG24201220230347452 20/12/2023 C Lalhlimpuia 2202001WL002270 C Lalhlimpuia 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203310897 Mr. C.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 11205 11205
417 LUNGLEI MZ-02-001-042-001/557
(THEIRIAT) 		2202001000NRG24201220230347431 20/12/2023 H Lalchawimawia 2202001WL002270 H Lalchawimawia 00415 SBIN0005820 2241 2241 Processed 07/02/2024 0203310946 MR H LALCHAWIMAWIA STATE BANK OF INDIA(508548)
SubTotal 2241 2241
418 LUNGLEI MZ-02-001-042-001/210
(THEIRIAT) 		2202001000NRG24201220230347157 20/12/2023 Zaichhawni 2202001WL002270 Zaichhawni 00415 SBIN0014233 2241 2241 Processed 07/02/2024 0203310896 MS K VANANGELZAICHHAWNI VANANGELZAICHHAW STATE BANK OF INDIA(508548)
419 LUNGLEI MZ-02-001-042-001/531
(THEIRIAT) 		2202001000NRG24201220230347414 20/12/2023 Lalhunmawia 2202001WL002270 Lalhunmawia 00415 SBIN0014233 2241 2241 Processed 07/02/2024 0203310902 Mr. LALHUNMAWIA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-042-001/604
(THEIRIAT) 		2202001000NRG24201220230347473 20/12/2023 C Laldinthanga 2202001WL002270 C Laldinthanga 00415 SBIN0014233 2241 2241 Processed 07/02/2024 0203310944 MR C LALDINTHANGA STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-042-001/605
(THEIRIAT) 		2202001000NRG24201220230347474 20/12/2023 Ramji Rai 2202001WL002270 Ramji Rai 00415 SBIN0014233 2241 2241 Processed 07/02/2024 0203310945 Mr. RAMJI RAI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-042-001/624
(THEIRIAT) 		2202001000NRG24201220230347493 20/12/2023 C Lalrempuii 2202001WL002270 C Lalrempuii 00415 SBIN0014233 2241 2241 Processed 07/02/2024 0203310893 C LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11205 11205
423 LUNGLEI MZ-02-001-042-001/606
(THEIRIAT) 		2202001000NRG24201220230347475 20/12/2023 Albert Zorinmuana 2202001WL002270 Albert Zorinmuana 00415 SBIN0018502 2241 2241 Processed 07/02/2024 0203310900 Mr. ALBERT ZORINMUANA MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-042-001/607
(THEIRIAT) 		2202001000NRG24201220230347476 20/12/2023 K Lalhmunsanga 2202001WL002270 K Lalhmunsanga 00415 SBIN0018502 2241 2241 Processed 07/02/2024 0203310898 K LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUNGLEI MZ-02-001-042-001/611
(THEIRIAT) 		2202001000NRG24201220230347481 20/12/2023 K Laldinpuii 2202001WL002270 K Laldinpuii 00415 SBIN0018502 2241 2241 Processed 07/02/2024 0203310947 Mrs. K LALDINPUII . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-042-001/630
(THEIRIAT) 		2202001000NRG24201220230347498 20/12/2023 Remlalliana Chawngthu 2202001WL002270 Remlalliana Chawngthu 00415 SBIN0018502 2241 2241 Processed 07/02/2024 0203310899 MR REMLALLIANA CHAWNGTHU STATE BANK OF INDIA(508548)
SubTotal 8964 8964
Total 952176 952176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_201223APB_FTO_12623 IDBI Bank IBKL0001463 Lunglei 2241
2 LUNGLEI MZ2202001_201223APB_FTO_12623 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 13446
3 LUNGLEI MZ2202001_201223APB_FTO_12623 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 726084
4 LUNGLEI MZ2202001_201223APB_FTO_12623 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 2241
5 LUNGLEI MZ2202001_201223APB_FTO_12623 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 2241
6 LUNGLEI MZ2202001_201223APB_FTO_12623 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 172308
7 LUNGLEI MZ2202001_201223APB_FTO_12623 State Bank of India SBIN0003810 LUNGLEI 11205
8 LUNGLEI MZ2202001_201223APB_FTO_12623 State Bank of India SBIN0005820 LAWNGTLAI 2241
9 LUNGLEI MZ2202001_201223APB_FTO_12623 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 11205
10 LUNGLEI MZ2202001_201223APB_FTO_12623 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 8964

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