Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:07 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4852
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-02-001-018-001/141
(BUKNUAM) 		2202001000NRG24250720230132008 26/07/2023 Soitokumar 2202001WL000839 Soitokumar 00078 CNRB0004152 996 996 Processed 01/08/2023 4047987227 SOITOKUMAR CANARA BANK(508532)
2 LUNGSEN MZ-02-001-018-001/148
(ZAWLPUI) 		2202001000NRG24250720230132009 26/07/2023 Saisirung 2202001WL000839 Saisirung 00078 CNRB0004152 1245 1245 Processed 01/08/2023 4047987466 SAISIRUNG CANARA BANK(508532)
3 LUNGLEI MZ-02-001-018-001/151
(BUKNUAM) 		2202001000NRG24250720230132010 26/07/2023 Budoti 2202001WL000839 Budoti 00078 CNRB0004152 996 996 Processed 01/08/2023 4047987465 BUDOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3237 3237
4 LUNGLEI MZ-02-001-016-001/102
(CHITHAR) 		2202001000NRG24250720230132062 26/07/2023 Lalherliana 2202001WL000840 Lalherliana 00292 YESB0MAB006 996 996 Processed 01/08/2023 4047987493 LALHERLIANA S/O LALZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-018-001/10
(BUKNUAM) 		2202001000NRG24250720230131972 26/07/2023 Gidiona 2202001WL000839 Gidiona 00292 YESB0MAB006 996 996 Processed 01/08/2023 4047987501 GIDIONA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGLEI MZ-02-001-018-001/107
(BUKNUAM) 		2202001000NRG24250720230131978 26/07/2023 Lalmawii 2202001WL000839 Lalmawii 00292 YESB0MAB006 747 747 Processed 01/08/2023 4047986881 LALMAWII WO LALSANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LUNGLEI MZ-02-001-018-001/116
(BUKNUAM) 		2202001000NRG24250720230131986 26/07/2023 Lalnuntluanga 2202001WL000839 Lalnuntluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986868 LALNUNTLUANGA SO HONORAI BUKNUAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 LUNGLEI MZ-02-001-018-001/120
(BUKNUAM) 		2202001000NRG24250720230131989 26/07/2023 Hausamoni 2202001WL000839 Hausamoni 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986875 HAUSAMONI SO BUIHONOLA BUKNUAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LUNGLEI MZ-02-001-018-001/121
(BUKNUAM) 		2202001000NRG24250720230131990 26/07/2023 Lalbiakzauvi 2202001WL000839 Lalbiakzauvi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986877 LALBIAKZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-018-001/122
(BUKNUAM) 		2202001000NRG24250720230131991 26/07/2023 Lalmuankima 2202001WL000839 Lalmuankima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986886 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-018-001/123
(BUKNUAM) 		2202001000NRG24250720230131992 26/07/2023 Goiiangmahnih 2202001WL000839 Goiiangmahnih 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986887 GOIIANGMAHNIH INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-018-001/124
(BUKNUAM) 		2202001000NRG24250720230131993 26/07/2023 Lalngaihawma 2202001WL000839 Lalngaihawma 00292 YESB0MAB006 996 996 Processed 01/08/2023 4047986883 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-018-001/125
(BUKNUAM) 		2202001000NRG24250720230131994 26/07/2023 Sonamanih 2202001WL000839 Sonamanih 00292 YESB0MAB006 996 996 Processed 01/08/2023 4047987505 SONAMANIH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-018-001/128
(BUKNUAM) 		2202001000NRG24250720230131996 26/07/2023 Churamohon 2202001WL000839 Churamohon 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986873 CHURA MOHON INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-018-001/129
(BUKNUAM) 		2202001000NRG24250720230131997 26/07/2023 Lalmuanpuia 2202001WL000839 Lalmuanpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986864 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-018-001/131
(BUKNUAM) 		2202001000NRG24250720230131998 26/07/2023 Jerom 2202001WL000839 Jerom 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986885 JEROMA SO NATA MOHON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-018-001/132
(BUKNUAM) 		2202001000NRG24250720230131999 26/07/2023 T Remmawia 2202001WL000839 T Remmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986888 TREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-018-001/133
(BUKNUAM) 		2202001000NRG24250720230132000 26/07/2023 Ukilmoni 2202001WL000839 Ukilmoni 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986878 UKIL MONI HO ZIONI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LUNGLEI MZ-02-001-018-001/135
(BUKNUAM) 		2202001000NRG24250720230132001 26/07/2023 Lawmthangpuia 2202001WL000839 Lawmthangpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987492 LAWMTHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-018-001/136
(BUKNUAM) 		2202001000NRG24250720230132002 26/07/2023 Rozika 2202001WL000839 Rozika 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987494 ROZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-018-001/139
(BUKNUAM) 		2202001000NRG24250720230132005 26/07/2023 Sandiram 2202001WL000839 Sandiram 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986884 Mr. SANDIRAM . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-018-001/14
(BUKNUAM) 		2202001000NRG24250720230132006 26/07/2023 Lalfinga 2202001WL000839 Lalfinga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986874 LALFINGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-018-001/153
(BUKNUAM) 		2202001000NRG24250720230132012 26/07/2023 Lalhriatpuia 2202001WL000839 Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987496 LALHRIATPUIA S/O GUDUHRAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LUNGLEI MZ-02-001-018-001/16
(BUKNUAM) 		2202001000NRG24250720230132017 26/07/2023 Lalnunzira 2202001WL000839 Lalnunzira 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986863 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-018-001/168
(BUKNUAM) 		2202001000NRG24250720230132023 26/07/2023 Lalnunhlua 2202001WL000839 Lalnunhlua 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986889 LALNUNHLUA SO LALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 LUNGLEI MZ-02-001-018-001/175
(BUKNUAM) 		2202001000NRG24250720230132030 26/07/2023 C Laldinpuia 2202001WL000839 C Laldinpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987495 C LALDINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 LUNGLEI MZ-02-001-018-001/176
(BUKNUAM) 		2202001000NRG24250720230132031 26/07/2023 Saizawreng 2202001WL000839 Saizawreng 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986871 SAIZAWRENG WO KUMI MOHAN BUKNU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 LUNGLEI MZ-02-001-018-001/177
(BUKNUAM) 		2202001000NRG24250720230132032 26/07/2023 Hamsarai 2202001WL000839 Hamsarai 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987497 HAMSARAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LUNGLEI MZ-02-001-018-001/19
(BUKNUAM) 		2202001000NRG24250720230132033 26/07/2023 Barnaba 2202001WL000839 Barnaba 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987498 BARNABA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGLEI MZ-02-001-018-001/24
(BUKNUAM) 		2202001000NRG24250720230132035 26/07/2023 Johana 2202001WL000839 Johana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986872 JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGLEI MZ-02-001-018-001/25
(BUKNUAM) 		2202001000NRG24250720230132036 26/07/2023 Lalrema 2202001WL000839 Lalrema 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986865 LALREMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LUNGLEI MZ-02-001-018-001/26
(BUKNUAM) 		2202001000NRG24250720230132037 26/07/2023 Simona 2202001WL000839 Simona 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986879 SIMONA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-018-001/27
(BUKNUAM) 		2202001000NRG24250720230132038 26/07/2023 Laltuaia 2202001WL000839 Laltuaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986870 LALTUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-018-001/36
(BUKNUAM) 		2202001000NRG24250720230132040 26/07/2023 Lalpianruala 2202001WL000839 Lalpianruala 00292 YESB0MAB006 996 996 Processed 01/08/2023 4047986880 LALPIANRUALA SO HAUPAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 LUNGLEI MZ-02-001-018-001/46
(BUKNUAM) 		2202001000NRG24250720230132042 26/07/2023 Lalduhawma 2202001WL000839 Lalduhawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986866 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGLEI MZ-02-001-018-001/49
(BUKNUAM) 		2202001000NRG24250720230132043 26/07/2023 Lalremthanga 2202001WL000839 Lalremthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987504 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-018-001/5
(BUKNUAM) 		2202001000NRG24250720230132044 26/07/2023 Thangliana 2202001WL000839 Thangliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986869 THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
38 LUNGLEI MZ-02-001-018-001/51
(BUKNUAM) 		2202001000NRG24250720230132045 26/07/2023 Lalsangzuala 2202001WL000839 Lalsangzuala 00292 YESB0MAB006 996 996 Processed 01/08/2023 4047986867 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-018-001/62
(BUKNUAM) 		2202001000NRG24250720230132046 26/07/2023 Lalruatfela 2202001WL000839 Lalruatfela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987499 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-018-001/7
(BUKNUAM) 		2202001000NRG24250720230132048 26/07/2023 Zorama 2202001WL000839 Zorama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987502 ZORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-018-001/70
(BUKNUAM) 		2202001000NRG24250720230132049 26/07/2023 Zorema 2202001WL000839 Zorema 00292 YESB0MAB006 996 996 Processed 01/08/2023 4047987503 ZOREMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LUNGLEI MZ-02-001-018-001/96
(BUKNUAM) 		2202001000NRG24250720230132055 26/07/2023 Zasiami 2202001WL000839 Zasiami 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986876 ZASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-018-001/97
(BUKNUAM) 		2202001000NRG24250720230132056 26/07/2023 Monduti 2202001WL000839 Monduti 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047986882 MONDUTI HO HANPAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 LUNGLEI MZ-02-001-018-001/99
(BUKNUAM) 		2202001000NRG24250720230132058 26/07/2023 Vanlalzapi 2202001WL000839 Vanlalzapi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047987500 VANLALZAPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48804 48804
45 LUNGLEI MZ-02-001-016-001/10
(CHITHAR) 		2202001000NRG24250720230132059 26/07/2023 Biakhliri 2202001WL000840 Biakhliri 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986913 Mr. A BIAKHLIRI Opp by LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-016-001/103
(CHITHAR) 		2202001000NRG24250720230132063 26/07/2023 Lalhlimpuii 2202001WL000840 Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987517 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-016-001/110
(CHITHAR) 		2202001000NRG24250720230132068 26/07/2023 Lalduhawmi 2202001WL000840 Lalduhawmi 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986892 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-016-001/113
(CHITHAR) 		2202001000NRG24250720230132070 26/07/2023 Lalkhawngaihi 2202001WL000840 Lalkhawngaihi 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986898 Mrs. LALKHAWNGAIHI AND LALLUNGHNEMA MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-016-001/117
(CHITHAR) 		2202001000NRG24250720230132074 26/07/2023 Zorinpuii 2202001WL000840 Zorinpuii 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986894 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-016-001/12
(CHITHAR) 		2202001000NRG24250720230132075 26/07/2023 Lalhmangaiha 2202001WL000840 Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Rejected 01/08/2023 4047986925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 LUNGLEI MZ-02-001-016-001/13
(CHITHAR) 		2202001000NRG24250720230132076 26/07/2023 K.Lianthanga 2202001WL000840 K.Lianthanga 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986921 Mr. K LIANTHANGA LALNEIHKIMI MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-016-001/16
(CHITHAR) 		2202001000NRG24250720230132078 26/07/2023 Zadinga 2202001WL000840 Zadinga 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986924 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-016-001/19
(CHITHAR) 		2202001000NRG24250720230132080 26/07/2023 Z.Ramliana 2202001WL000840 Z.Ramliana 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986932 Mr. Z LALRAMLIANA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-016-001/22
(CHITHAR) 		2202001000NRG24250720230132083 26/07/2023 Larchhuakmawia 2202001WL000840 Larchhuakmawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986915 Mr. LARCHHUAKMAWIA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-016-001/23
(CHITHAR) 		2202001000NRG24250720230132084 26/07/2023 F.Zalawma 2202001WL000840 F.Zalawma 00293 SBIN0RRMIGB 996 996 Rejected 01/08/2023 4047986920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 LUNGLEI MZ-02-001-016-001/24
(CHITHAR) 		2202001000NRG24250720230132085 26/07/2023 Chhuanmawia 2202001WL000840 Chhuanmawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986927 B CHHUANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
57 LUNGLEI MZ-02-001-016-001/29
(CHITHAR) 		2202001000NRG24250720230132088 26/07/2023 Zataia 2202001WL000840 Zataia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986918 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-016-001/3
(CHITHAR) 		2202001000NRG24250720230132089 26/07/2023 T.Liankhuma 2202001WL000840 T.Liankhuma 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986933 MR T LIANKHUMA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-016-001/35
(CHITHAR) 		2202001000NRG24250720230132094 26/07/2023 Lungtiawia 2202001WL000840 Lungtiawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986919 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-016-001/37
(CHITHAR) 		2202001000NRG24250720230132096 26/07/2023 Rothangi 2202001WL000840 Rothangi 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986931 Mr. ROTHANGI and JOSEPH LALNUNPUIA MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-016-001/38
(CHITHAR) 		2202001000NRG24250720230132097 26/07/2023 Nuhliri 2202001WL000840 Nuhliri 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986926 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-016-001/41
(CHITHAR) 		2202001000NRG24250720230132099 26/07/2023 HC.Lalduhlaia 2202001WL000840 HC.Lalduhlaia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986929 Mr. HC LALDUHLAIA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-016-001/46
(CHITHAR) 		2202001000NRG24250720230132102 26/07/2023 Lawmzuala 2202001WL000840 Lawmzuala 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986928 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-016-001/5
(CHITHAR) 		2202001000NRG24250720230132103 26/07/2023 Dothangi 2202001WL000840 Dothangi 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986916 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-016-001/58
(CHITHAR) 		2202001000NRG24250720230132107 26/07/2023 H. Vanlalfawna 2202001WL000840 H. Vanlalfawna 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986930 Mr. HC VANLALFAWNA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-016-001/59
(CHITHAR) 		2202001000NRG24250720230132108 26/07/2023 Lalvulmawia 2202001WL000840 Lalvulmawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987237 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-016-001/60
(CHITHAR) 		2202001000NRG24250720230132109 26/07/2023 Lalmuanpuia 2202001WL000840 Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986914 LALMUANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
68 LUNGLEI MZ-02-001-016-001/61
(CHITHAR) 		2202001000NRG24250720230132110 26/07/2023 H. Chhanhima 2202001WL000840 H. Chhanhima 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987233 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-016-001/62
(CHITHAR) 		2202001000NRG24250720230132111 26/07/2023 Lianmawia 2202001WL000840 Lianmawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987251 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-016-001/64
(CHITHAR) 		2202001000NRG24250720230132112 26/07/2023 Ngurliana 2202001WL000840 Ngurliana 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986923 Mr. F LALNGURLIANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-016-001/65
(CHITHAR) 		2202001000NRG24250720230132113 26/07/2023 Lalfakzuala 2202001WL000840 Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986917 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-016-001/67
(CHITHAR) 		2202001000NRG24250720230132114 26/07/2023 Lalhriatpuii 2202001WL000840 Lalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986934 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-016-001/73
(CHITHAR) 		2202001000NRG24250720230132117 26/07/2023 Vanlalrema 2202001WL000840 Vanlalrema 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987243 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-016-001/77
(CHITHAR) 		2202001000NRG24250720230132119 26/07/2023 Lallunghnema 2202001WL000840 Lallunghnema 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987250 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-016-001/78
(CHITHAR) 		2202001000NRG24250720230132120 26/07/2023 Lalrinhlua 2202001WL000840 Lalrinhlua 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987254 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-016-001/80
(CHITHAR) 		2202001000NRG24250720230132122 26/07/2023 Laltlankima 2202001WL000840 Laltlankima 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987249 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-016-001/81
(CHITHAR) 		2202001000NRG24250720230132123 26/07/2023 Rohlupuia 2202001WL000840 Rohlupuia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987241 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-016-001/82
(CHITHAR) 		2202001000NRG24250720230132124 26/07/2023 Sakhmingmawia 2202001WL000840 Sakhmingmawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987255 Mr. SAKHMINGMAWIA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-016-001/83
(CHITHAR) 		2202001000NRG24250720230132125 26/07/2023 Lalchunglura 2202001WL000840 Lalchunglura 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986922 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-016-001/88
(CHITHAR) 		2202001000NRG24250720230132128 26/07/2023 T.Zotlanmawia 2202001WL000840 T.Zotlanmawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987242 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-016-001/91
(CHITHAR) 		2202001000NRG24250720230132129 26/07/2023 C.Lalkhawngaiha 2202001WL000840 C.Lalkhawngaiha 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987133 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-016-001/94
(CHITHAR) 		2202001000NRG24250720230132130 26/07/2023 Lalthlamuana 2202001WL000840 Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987477 Mr. J LALTHLAMUANA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-016-001/96
(CHITHAR) 		2202001000NRG24250720230132132 26/07/2023 Laldinsanga 2202001WL000840 Laldinsanga 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987523 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-016-001/99
(CHITHAR) 		2202001000NRG24250720230132135 26/07/2023 V Lalnunfeli 2202001WL000840 V Lalnunfeli 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047987520 Mrs. V LALNUNFELI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-018-001/137
(BUKNUAM) 		2202001000NRG24250720230132003 26/07/2023 Lallawmsiami 2202001WL000839 Lallawmsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987211 LALLAWMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-018-001/152
(BUKNUAM) 		2202001000NRG24250720230132011 26/07/2023 Vanlaldiki 2202001WL000839 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987157 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-018-001/165
(BUKNUAM) 		2202001000NRG24250720230132022 26/07/2023 Somoirai 2202001WL000839 Somoirai 00293 SBIN0RRMIGB 747 747 Processed 01/08/2023 4047986897 Mr. SOMOIRAI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-018-001/170
(BUKNUAM) 		2202001000NRG24250720230132025 26/07/2023 Vanlalnghaki 2202001WL000839 Vanlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987525 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-018-001/171
(BUKNUAM) 		2202001000NRG24250720230132026 26/07/2023 Roengi 2202001WL000839 Roengi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987156 Mrs. ROENGI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-023-001/10
(MAUSEN) 		2202001000NRG24250720230133682 26/07/2023 Lalrimawia 2202001WL000844 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987143 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-023-001/100
(MAUSEN) 		2202001000NRG24250720230133683 26/07/2023 VL.Chhuanawmi Renthlei 2202001WL000844 VL.Chhuanawmi Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987344 VL CHHUANAWMI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
92 LUNGLEI MZ-02-001-023-001/104
(MAUSEN) 		2202001000NRG24250720230133687 26/07/2023 J Vanlallawma 2202001WL000844 J Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987456 Mr. J.VANLALLAWMA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-023-001/111
(MAUSEN) 		2202001000NRG24250720230133692 26/07/2023 Lily T Lalsangpuii 2202001WL000844 Lily T Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986911 Mrs. LILY T.LALSANGPUII . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-023-001/114
(MAUSEN) 		2202001000NRG24250720230133695 26/07/2023 Saihmingmawii 2202001WL000844 Saihmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987457 Ms. SAIHMINGMAWII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-023-001/115
(MAUSEN) 		2202001000NRG24250720230133696 26/07/2023 K Lalmuanpuii 2202001WL000844 K Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987454 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-023-001/119
(MAUSEN) 		2202001000NRG24250720230133700 26/07/2023 Lalngaihthangi 2202001WL000844 Lalngaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986909 Mrs. NGAIHTHANGI Oper by C LALRINMAWII MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG24250720230133705 26/07/2023 Hrangthanga 2202001WL000844 Hrangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987407 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-023-001/15
(MAUSEN) 		2202001000NRG24250720230133706 26/07/2023 P.Zonuntluanga 2202001WL000844 P.Zonuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987146 Mr. ZONUNTLUANGA PAUTU . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-023-001/19
(MAUSEN) 		2202001000NRG24250720230133707 26/07/2023 Lalrintluanga 2202001WL000844 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987139 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-023-001/21
(MAUSEN) 		2202001000NRG24250720230133709 26/07/2023 Lalkungpuia 2202001WL000844 Lalkungpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987256 Mr. LALKUNGPUIA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-023-001/26
(MAUSEN) 		2202001000NRG24250720230133712 26/07/2023 Biakhmingthanga 2202001WL000844 Biakhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987145 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-023-001/29
(MAUSEN) 		2202001000NRG24250720230133713 26/07/2023 Zoramthanga 2202001WL000844 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987144 Mr. R.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-023-001/30
(MAUSEN) 		2202001000NRG24250720230133715 26/07/2023 C. Zadinga 2202001WL000844 C. Zadinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987409 Mr. C.ZADINGA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG24250720230133718 26/07/2023 Zonuntluanga 2202001WL000844 Zonuntluanga 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047987413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 LUNGLEI MZ-02-001-023-001/35
(MAUSEN) 		2202001000NRG24250720230133719 26/07/2023 Zaithangpuii 2202001WL000844 Zaithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987408 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-023-001/39
(MAUSEN) 		2202001000NRG24250720230133720 26/07/2023 Lalhmachhuana 2202001WL000844 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987416 LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
107 LUNGLEI MZ-02-001-023-001/45
(MAUSEN) 		2202001000NRG24250720230133722 26/07/2023 Lalmawizuala 2202001WL000844 Lalmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987417 Miss. V.LALNUNENGI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-023-001/46
(MAUSEN) 		2202001000NRG24250720230133723 26/07/2023 TC.Lalzarzova 2202001WL000844 TC.Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987415 Mr. PC THANGMAWII . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG24250720230133724 26/07/2023 Laldika 2202001WL000844 Laldika 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047987410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 LUNGLEI MZ-02-001-023-001/49
(MAUSEN) 		2202001000NRG24250720230133725 26/07/2023 Lawmzuala 2202001WL000844 Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987141 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG24250720230133727 26/07/2023 R. Lalzawna 2202001WL000844 R. Lalzawna 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047987414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 LUNGLEI MZ-02-001-023-001/51
(MAUSEN) 		2202001000NRG24250720230133728 26/07/2023 Lalluia 2202001WL000844 Lalluia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987137 MR R LALLUIA STATE BANK OF INDIA(508548)
113 LUNGLEI MZ-02-001-023-001/52
(MAUSEN) 		2202001000NRG24250720230133729 26/07/2023 Lalfakzuali 2202001WL000844 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987138 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-023-001/56
(MAUSEN) 		2202001000NRG24250720230133731 26/07/2023 Zosangkima 2202001WL000844 Zosangkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987364 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-023-001/57
(MAUSEN) 		2202001000NRG24250720230133732 26/07/2023 Lalbiaktluanga 2202001WL000844 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987411 Mrs. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-023-001/7
(MAUSEN) 		2202001000NRG24250720230133738 26/07/2023 Lalthanthuama 2202001WL000844 Lalthanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987363 Mrs. TC.LALMALSAWMI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-023-001/75
(MAUSEN) 		2202001000NRG24250720230133739 26/07/2023 Lalthanpari 2202001WL000844 Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987455 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-023-001/76
(MAUSEN) 		2202001000NRG24250720230133740 26/07/2023 Lalhlimpuia 2202001WL000844 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987147 Mr. R.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-023-001/77
(MAUSEN) 		2202001000NRG24250720230133741 26/07/2023 Zonunkima 2202001WL000844 Zonunkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987360 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-023-001/80-A
(MAUSEN) 		2202001000NRG24250720230133744 26/07/2023 J Chhawnkimi 2202001WL000844 J Chhawnkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987412 MRS J CHHAWNKIMI STATE BANK OF INDIA(508548)
121 LUNGLEI MZ-02-001-023-001/81
(MAUSEN) 		2202001000NRG24250720230133745 26/07/2023 Zorinpuii 2202001WL000844 Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987359 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-023-001/84
(MAUSEN) 		2202001000NRG24250720230133747 26/07/2023 Suimawii 2202001WL000844 Suimawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987142 Mrs. LALSUIMAWII . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-023-001/85
(MAUSEN) 		2202001000NRG24250720230133748 26/07/2023 Chalmawii 2202001WL000844 Chalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987136 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-023-001/89
(MAUSEN) 		2202001000NRG24250720230133749 26/07/2023 Lalthuami 2202001WL000844 Lalthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987134 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-023-001/90
(MAUSEN) 		2202001000NRG24250720230133751 26/07/2023 Zodingliani 2202001WL000844 Zodingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987135 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-023-001/92
(MAUSEN) 		2202001000NRG24250720230133753 26/07/2023 Zothankhumi 2202001WL000844 Zothankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987366 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-023-001/93
(MAUSEN) 		2202001000NRG24250720230133754 26/07/2023 R Lalhmangaihsangi 2202001WL000844 R Lalhmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987257 MS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-023-001/96
(MAUSEN) 		2202001000NRG24250720230133755 26/07/2023 PC Vanlallawma 2202001WL000844 PC Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987453 Mr. VANLALLAWMA AND LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-023-001/99
(MAUSEN) 		2202001000NRG24250720230133757 26/07/2023 R.Lalhmingthanga 2202001WL000844 R.Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987140 MR R LALHMINGTHANGA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-024-001/100
(HAULAWNG) 		2202001000NRG24250720230133138 26/07/2023 Laizika 2202001WL000842 Laizika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987191 Mr. LALLAWMPUII . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-024-001/101
(HAULAWNG) 		2202001000NRG24250720230133139 26/07/2023 F.Vannghaka 2202001WL000842 F.Vannghaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987014 F LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 LUNGLEI MZ-02-001-024-001/104
(HAULAWNG) 		2202001000NRG24250720230133140 26/07/2023 R.Vanlalthanga 2202001WL000842 R.Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987087 Mr. R.LALTHANGA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-024-001/107
(HAULAWNG) 		2202001000NRG24250720230133142 26/07/2023 Zaihmingthanga 2202001WL000842 Zaihmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987238 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-024-001/109
(HAULAWNG) 		2202001000NRG24250720230133144 26/07/2023 Lalzarzovi 2202001WL000842 Lalzarzovi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986989 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-024-001/11
(HAULAWNG) 		2202001000NRG24250720230133145 26/07/2023 Lalhmingthanga 2202001WL000842 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987272 Mr. LALHMINGTHANGA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-024-001/110
(HAULAWNG) 		2202001000NRG24250720230133146 26/07/2023 R.Zozama 2202001WL000842 R.Zozama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987404 Mr. RZOZAMA AND R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-024-001/111
(HAULAWNG) 		2202001000NRG24250720230133147 26/07/2023 Lalremsiama 2202001WL000842 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987006 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-024-001/115
(HAULAWNG) 		2202001000NRG24250720230133150 26/07/2023 Ngurkhuma 2202001WL000842 Ngurkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987371 Mr. NGURKHUMA AND NGURTHANSANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-024-001/116
(HAULAWNG) 		2202001000NRG24250720230133151 26/07/2023 Rualchhina 2202001WL000842 Rualchhina 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987018 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-024-001/117
(HAULAWNG) 		2202001000NRG24250720230133152 26/07/2023 C.Laldinpuia 2202001WL000842 C.Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987000 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-024-001/118
(HAULAWNG) 		2202001000NRG24250720230133153 26/07/2023 Darngengi 2202001WL000842 Darngengi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986981 Mrs. DARNGENGI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-024-001/123
(HAULAWNG) 		2202001000NRG24250720230133154 26/07/2023 Rothuama Sailo 2202001WL000842 Rothuama Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986975 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-024-001/126
(HAULAWNG) 		2202001000NRG24250720230133156 26/07/2023 S.Lalnghahthanga 2202001WL000842 S.Lalnghahthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987332 Mrs. T.LALPIANMAWII . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-024-001/13
(HAULAWNG) 		2202001000NRG24250720230133160 26/07/2023 Saichhingpuia 2202001WL000842 Saichhingpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986972 Mr. SAICHHINGPUIA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-024-001/132
(HAULAWNG) 		2202001000NRG24250720230133162 26/07/2023 Ngursangzuali 2202001WL000842 Ngursangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987022 Mrs. NGURSANGZUALI AND TBC.MALSAWMTLUAN MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-024-001/133
(HAULAWNG) 		2202001000NRG24250720230133163 26/07/2023 R.Biakzauva 2202001WL000842 R.Biakzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987206 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-024-001/134
(HAULAWNG) 		2202001000NRG24250720230133164 26/07/2023 Lalthakima 2202001WL000842 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987048 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-024-001/135
(HAULAWNG) 		2202001000NRG24250720230133165 26/07/2023 Lalneihmawia 2202001WL000842 Lalneihmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986992 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-024-001/137
(HAULAWNG) 		2202001000NRG24250720230133166 26/07/2023 Zonunmawii 2202001WL000842 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987031 Mrs. TC ZONUNMAWII . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-024-001/138
(HAULAWNG) 		2202001000NRG24250720230133167 26/07/2023 B.Lalrinmawia 2202001WL000842 B.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987098 Mr. B.LALRINMAWIA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-024-001/14
(HAULAWNG) 		2202001000NRG24250720230133169 26/07/2023 B.Zonunsanga 2202001WL000842 B.Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987002 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-024-001/142
(HAULAWNG) 		2202001000NRG24250720230133170 26/07/2023 C.Lalbuanga 2202001WL000842 C.Lalbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986952 C LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 LUNGLEI MZ-02-001-024-001/144
(HAULAWNG) 		2202001000NRG24250720230133171 26/07/2023 Valbuanga 2202001WL000842 Valbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987198 Mrs. HRANGMAWII AND LALREMRUATA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-024-001/146
(HAULAWNG) 		2202001000NRG24250720230133172 26/07/2023 R Lalsangliana 2202001WL000842 R Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987427 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-024-001/147
(HAULAWNG) 		2202001000NRG24250720230133173 26/07/2023 Saikunga 2202001WL000842 Saikunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987442 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-024-001/148
(HAULAWNG) 		2202001000NRG24250720230133174 26/07/2023 Rokimi 2202001WL000842 Rokimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987029 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-024-001/149
(HAULAWNG) 		2202001000NRG24250720230133175 26/07/2023 Lalthuamliana 2202001WL000842 Lalthuamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987319 Mr. THUAMLIANA SAILO . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-024-001/150
(HAULAWNG) 		2202001000NRG24250720230133176 26/07/2023 C. Lalramhmuaka 2202001WL000842 C. Lalramhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987285 Mrs. SAIHNUNPUII SAILO . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-024-001/154
(HAULAWNG) 		2202001000NRG24250720230133177 26/07/2023 K.Lalramdina 2202001WL000842 K.Lalramdina 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987343 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-024-001/158
(HAULAWNG) 		2202001000NRG24250720230133178 26/07/2023 Vanthuami 2202001WL000842 Vanthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986980 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-024-001/159
(HAULAWNG) 		2202001000NRG24250720230133179 26/07/2023 C.Laltlansanga 2202001WL000842 C.Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987078 MR LALRAMTANA STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-024-001/164
(HAULAWNG) 		2202001000NRG24250720230133182 26/07/2023 Valthanmawia 2202001WL000842 Valthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986961 Mr. TC VALTHANMAWIA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-024-001/165
(HAULAWNG) 		2202001000NRG24250720230133183 26/07/2023 R.Lalnunzira 2202001WL000842 R.Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987311 Mr. R.LALNUNZIRA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-024-001/166
(HAULAWNG) 		2202001000NRG24250720230133184 26/07/2023 C.Lalhmingthanga 2202001WL000842 C.Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987433 Mrs. RUTHI LALTLANPARI AND C.LALHMINGTHA MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-024-001/167
(HAULAWNG) 		2202001000NRG24250720230133185 26/07/2023 Lalawmmawia 2202001WL000842 Lalawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987430 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-024-001/169
(HAULAWNG) 		2202001000NRG24250720230133187 26/07/2023 K.Lalmalsawma 2202001WL000842 K.Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987431 Mrs. TC LALRUATDIKI . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-024-001/17
(HAULAWNG) 		2202001000NRG24250720230133188 26/07/2023 Biakmawia 2202001WL000842 Biakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987207 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-024-001/171
(HAULAWNG) 		2202001000NRG24250720230133189 26/07/2023 Lalhmingliani 2202001WL000842 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987450 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-024-001/174
(HAULAWNG) 		2202001000NRG24250720230133192 26/07/2023 Laltlaii 2202001WL000842 Laltlaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987066 MS T LALLAWMSANGI STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-024-001/18
(HAULAWNG) 		2202001000NRG24250720230133195 26/07/2023 Laltanpuii 2202001WL000842 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987470 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-024-001/180
(HAULAWNG) 		2202001000NRG24250720230133196 26/07/2023 C.Malsawma 2202001WL000842 C.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987033 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-024-001/182
(HAULAWNG) 		2202001000NRG24250720230133198 26/07/2023 Ch.Lalsawmliana 2202001WL000842 Ch.Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986950 Mr. CH.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-024-001/184
(HAULAWNG) 		2202001000NRG24250720230133200 26/07/2023 K Thanzami 2202001WL000842 K Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986965 Mrs. K LALTHANZAMI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-024-001/190
(HAULAWNG) 		2202001000NRG24250720230133204 26/07/2023 S.Lalchungnunga 2202001WL000842 S.Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987080 Mr. S.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-024-001/192
(HAULAWNG) 		2202001000NRG24250720230133205 26/07/2023 B Lalrammawia 2202001WL000842 B Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987205 Mr. B LALRAMMAWIA AND LALTHANGMAWII . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-024-001/193
(HAULAWNG) 		2202001000NRG24250720230133206 26/07/2023 KH Ngaihthanga 2202001WL000842 KH Ngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987030 Mr. KH.LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-024-001/194
(HAULAWNG) 		2202001000NRG24250720230133207 26/07/2023 S Lalnunmawia 2202001WL000842 S Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987084 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-024-001/20
(HAULAWNG) 		2202001000NRG24250720230133208 26/07/2023 R.Biakluaia 2202001WL000842 R.Biakluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987081 Mr. BIAKLUAIA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-024-001/202
(HAULAWNG) 		2202001000NRG24250720230133211 26/07/2023 T.Thangzauva 2202001WL000842 T.Thangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986935 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-024-001/204
(HAULAWNG) 		2202001000NRG24250720230133212 26/07/2023 B.Romawii 2202001WL000842 B.Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987011 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-024-001/207
(HAULAWNG) 		2202001000NRG24250720230133215 26/07/2023 C.Lalluaia 2202001WL000842 C.Lalluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986938 Mr. ISAK ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-024-001/209
(HAULAWNG) 		2202001000NRG24250720230133216 26/07/2023 R.Ngursiama 2202001WL000842 R.Ngursiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987019 Mr. R.NGURSIAMA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-024-001/212
(HAULAWNG) 		2202001000NRG24250720230133218 26/07/2023 IM.Thangi 2202001WL000842 IM.Thangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987445 Mrs. I.M.THANGI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-024-001/216
(HAULAWNG) 		2202001000NRG24250720230133220 26/07/2023 Sangmuani 2202001WL000842 Sangmuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987097 Mr. LALHMINGTHANGA AND LALREMSIAMI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-024-001/218
(HAULAWNG) 		2202001000NRG24250720230133221 26/07/2023 C.Lalrammawia 2202001WL000842 C.Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987012 Mrs. C LALRAMLAWMI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-024-001/22
(HAULAWNG) 		2202001000NRG24250720230133222 26/07/2023 Lalbiaktluanga 2202001WL000842 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986999 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-024-001/220
(HAULAWNG) 		2202001000NRG24250720230133223 26/07/2023 Vanlalzami 2202001WL000842 Vanlalzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987449 Mrs. P.VANLALZAMI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-024-001/222
(HAULAWNG) 		2202001000NRG24250720230133224 26/07/2023 HP. Buangthanga 2202001WL000842 HP. Buangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987389 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-024-001/223
(HAULAWNG) 		2202001000NRG24250720230133225 26/07/2023 C.Lallianmawia 2202001WL000842 C.Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987223 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGLEI MZ-02-001-024-001/228
(HAULAWNG) 		2202001000NRG24250720230133227 26/07/2023 Hmingthanzuala 2202001WL000842 Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987188 Mr. C.HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-024-001/229
(HAULAWNG) 		2202001000NRG24250720230133228 26/07/2023 C.Hmingliana 2202001WL000842 C.Hmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987309 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-024-001/234
(HAULAWNG) 		2202001000NRG24250720230133231 26/07/2023 Ng.Rothangpuia 2202001WL000842 Ng.Rothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986964 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-024-001/24
(HAULAWNG) 		2202001000NRG24250720230133235 26/07/2023 Lalenmawia 2202001WL000842 Lalenmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987434 Mr. LALENMAWIA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-024-001/240
(HAULAWNG) 		2202001000NRG24250720230133236 26/07/2023 C.Laltlanmawia 2202001WL000842 C.Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987026 Mr. LALTLANMAWIA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-024-001/243
(HAULAWNG) 		2202001000NRG24250720230133238 26/07/2023 R.Lalremfela 2202001WL000842 R.Lalremfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987385 Mr. R LALREMFELA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-024-001/246
(HAULAWNG) 		2202001000NRG24250720230133241 26/07/2023 R.Biakngenga 2202001WL000842 R.Biakngenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987310 Mr. RBIAKNGENGA AND R RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-024-001/249
(HAULAWNG) 		2202001000NRG24250720230133242 26/07/2023 R.Lalrithanga 2202001WL000842 R.Lalrithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986967 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-024-001/250
(HAULAWNG) 		2202001000NRG24250720230133244 26/07/2023 Hrangthantluangi 2202001WL000842 Hrangthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987252 Mr. HRANGTHANTLUANGI AND CH LALNUNTLUAN MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-024-001/253
(HAULAWNG) 		2202001000NRG24250720230133246 26/07/2023 Kapliani 2202001WL000842 Kapliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987326 Mrs. C.LALNUNPUII. . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-024-001/255
(HAULAWNG) 		2202001000NRG24250720230133248 26/07/2023 V.Lawmkima 2202001WL000842 V.Lawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987253 Mr. V LAWMKIMA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-024-001/260
(HAULAWNG) 		2202001000NRG24250720230133251 26/07/2023 C.Lalkaia 2202001WL000842 C.Lalkaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987348 Mr. M/S CHAWNGTHU STORE OPP BY C.LALKAI MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-024-001/261
(HAULAWNG) 		2202001000NRG24250720230133252 26/07/2023 Laldingsanga 2202001WL000842 Laldingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987195 Mr. LALDINGSANGA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-024-001/264
(HAULAWNG) 		2202001000NRG24250720230133253 26/07/2023 R.Sangsiama 2202001WL000842 R.Sangsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986941 Mr. R SANGSIAMA n R LALRAMCHUANI . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-024-001/265
(HAULAWNG) 		2202001000NRG24250720230133254 26/07/2023 R.Zasiama 2202001WL000842 R.Zasiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987474 Mr. R ZASIAMA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-024-001/266
(HAULAWNG) 		2202001000NRG24250720230133255 26/07/2023 Tlantununga 2202001WL000842 Tlantununga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987100 Mr. TLANTUNUNGA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-024-001/267
(HAULAWNG) 		2202001000NRG24250720230133256 26/07/2023 Lalhmunthangi 2202001WL000842 Lalhmunthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987289 Mrs. LALHMUNTHANGI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-024-001/270
(HAULAWNG) 		2202001000NRG24250720230133260 26/07/2023 KH.Tialthanga 2202001WL000842 KH.Tialthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986939 K H TIALTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
208 LUNGLEI MZ-02-001-024-001/271
(HAULAWNG) 		2202001000NRG24250720230133261 26/07/2023 T. Zosangliana 2202001WL000842 T. Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987023 Mr. T ZOSANGLIANA AND LALBUATSAIHI . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-024-001/274
(HAULAWNG) 		2202001000NRG24250720230133263 26/07/2023 C.Lalrinliana 2202001WL000842 C.Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986936 Mr. C.LALRINLIANA AND C.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-024-001/278
(HAULAWNG) 		2202001000NRG24250720230133266 26/07/2023 PC.Lalsanghluna 2202001WL000842 PC.Lalsanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987192 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-024-001/279
(HAULAWNG) 		2202001000NRG24250720230133267 26/07/2023 C.Lalduhawma 2202001WL000842 C.Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986948 MR C LALDUHAWMA STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-024-001/284
(HAULAWNG) 		2202001000NRG24250720230133270 26/07/2023 Ng.Lalchhuanawma 2202001WL000842 Ng.Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987287 Mr. NG LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-024-001/285
(HAULAWNG) 		2202001000NRG24250720230133271 26/07/2023 R.Biakzuala 2202001WL000842 R.Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986970 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-024-001/286
(HAULAWNG) 		2202001000NRG24250720230133272 26/07/2023 Lianzuali 2202001WL000842 Lianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987049 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-024-001/288
(HAULAWNG) 		2202001000NRG24250720230133274 26/07/2023 Darbuangi 2202001WL000842 Darbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987275 Mrs. DARBUANGI AND C ZOSANGZUALA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-024-001/289
(HAULAWNG) 		2202001000NRG24250720230133275 26/07/2023 T.Thangthuama 2202001WL000842 T.Thangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987463 Mr. T THANGTHUAMA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-024-001/29
(HAULAWNG) 		2202001000NRG24250720230133276 26/07/2023 F.Lalbuatsaiha 2202001WL000842 F.Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987082 Mr. F.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-024-001/290
(HAULAWNG) 		2202001000NRG24250720230133277 26/07/2023 RL Hmingchungnunga 2202001WL000842 RL Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987336 Mr. LALAWMPUIA AND K.VANKHAMA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-024-001/293
(HAULAWNG) 		2202001000NRG24250720230133278 26/07/2023 S.Lawmthanga 2202001WL000842 S.Lawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986937 Mr. S LAWMTHANGA AND C NGURZIKI . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-024-001/296
(HAULAWNG) 		2202001000NRG24250720230133281 26/07/2023 Malsawma 2202001WL000842 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987095 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-024-001/297
(HAULAWNG) 		2202001000NRG24250720230133282 26/07/2023 Lalrengpuia 2202001WL000842 Lalrengpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987005 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-024-001/301
(HAULAWNG) 		2202001000NRG24250720230133287 26/07/2023 R.Lalengzauva 2202001WL000842 R.Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987092 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-024-001/302
(HAULAWNG) 		2202001000NRG24250720230133288 26/07/2023 TC.Lalpianmawia 2202001WL000842 TC.Lalpianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987479 Mrs. LALPIANRUALI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-024-001/306
(HAULAWNG) 		2202001000NRG24250720230133290 26/07/2023 Lalrammawii 2202001WL000842 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987471 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-024-001/307
(HAULAWNG) 		2202001000NRG24250720230133291 26/07/2023 Nuzawni 2202001WL000842 Nuzawni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986990 Mr. LALTHANMAWIA AND NUZAWNI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-024-001/308
(HAULAWNG) 		2202001000NRG24250720230133292 26/07/2023 C.Lalrinmawia 2202001WL000842 C.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986945 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-024-001/310
(HAULAWNG) 		2202001000NRG24250720230133294 26/07/2023 H.Lalmawia 2202001WL000842 H.Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987220 Mr. H.LALMAWIA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-024-001/315
(HAULAWNG) 		2202001000NRG24250720230133297 26/07/2023 K.Biaksanga 2202001WL000842 K.Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987373 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-024-001/316
(HAULAWNG) 		2202001000NRG24250720230133298 26/07/2023 C.Lalramnghaka 2202001WL000842 C.Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987329 Mr. C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-024-001/317
(HAULAWNG) 		2202001000NRG24250720230133299 26/07/2023 Laltanpuii 2202001WL000842 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987277 Mr. C LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-024-001/322
(HAULAWNG) 		2202001000NRG24250720230133303 26/07/2023 Lalhriatpuia 2202001WL000842 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987094 Mrs. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-024-001/324
(HAULAWNG) 		2202001000NRG24250720230133304 26/07/2023 R Lalthianghlima 2202001WL000842 R Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987458 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-024-001/325
(HAULAWNG) 		2202001000NRG24250720230133305 26/07/2023 C Biakliana 2202001WL000842 C Biakliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987028 Mr. C.BIAKLIANA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-024-001/327
(HAULAWNG) 		2202001000NRG24250720230133307 26/07/2023 Lalremruata 2202001WL000842 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987189 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-024-001/332
(HAULAWNG) 		2202001000NRG24250720230133312 26/07/2023 K Lalramchhana 2202001WL000842 K Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987044 Mrs. C.LALTHANSIAMI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-024-001/334
(HAULAWNG) 		2202001000NRG24250720230133313 26/07/2023 B Lalhmingliani 2202001WL000842 B Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987193 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-024-001/336
(HAULAWNG) 		2202001000NRG24250720230133314 26/07/2023 B Lalengmawia 2202001WL000842 B Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987079 Mr. B.LALENGMAWIA AND K.LALRAMDINPUII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-024-001/339
(HAULAWNG) 		2202001000NRG24250720230133315 26/07/2023 Lalnunsiami 2202001WL000842 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987439 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-024-001/34
(HAULAWNG) 		2202001000NRG24250720230133316 26/07/2023 Chawnghmingthangi 2202001WL000842 Chawnghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987378 Mrs. CHAWNGHMINGTHANGI AND K.LALRAMDINPU MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-024-001/340
(HAULAWNG) 		2202001000NRG24250720230133317 26/07/2023 H Lalramenga 2202001WL000842 H Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986987 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-024-001/341
(HAULAWNG) 		2202001000NRG24250720230133318 26/07/2023 T.Biakthansanga 2202001WL000842 T.Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987190 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-024-001/343
(HAULAWNG) 		2202001000NRG24250720230133319 26/07/2023 Lalneihtluanga 2202001WL000842 Lalneihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987128 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-024-001/344
(HAULAWNG) 		2202001000NRG24250720230133320 26/07/2023 R.Thuamluaia 2202001WL000842 R.Thuamluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987221 Mr. R.THUAMLUAIA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-024-001/35
(HAULAWNG) 		2202001000NRG24250720230133325 26/07/2023 Vanlalchhawna 2202001WL000842 Vanlalchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986947 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-024-001/351
(HAULAWNG) 		2202001000NRG24250720230133327 26/07/2023 T.Lallungmuana 2202001WL000842 T.Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986960 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-024-001/352
(HAULAWNG) 		2202001000NRG24250720230133328 26/07/2023 Jimba Lalchhuanawma 2202001WL000842 Jimba Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987240 Mr. JIMBA LALCHHUANAWMA AND CHANCHINMAWI MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-024-001/356
(HAULAWNG) 		2202001000NRG24250720230133330 26/07/2023 P.Lalthangliani 2202001WL000842 P.Lalthangliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987219 Mrs. P.LALTHANGLIANI . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-024-001/360
(HAULAWNG) 		2202001000NRG24250720230133332 26/07/2023 Vanlalzawna 2202001WL000842 Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987396 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-024-001/364
(HAULAWNG) 		2202001000NRG24250720230133335 26/07/2023 Rorelliana 2202001WL000842 Rorelliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987085 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-024-001/369
(HAULAWNG) 		2202001000NRG24250720230133339 26/07/2023 C.Pazawna 2202001WL000842 C.Pazawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987286 Mrs. AIZIKI AND LALSANGZUALA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-024-001/37
(HAULAWNG) 		2202001000NRG24250720230133340 26/07/2023 KH.Chhuanthanga 2202001WL000842 KH.Chhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986996 Mr. CHHUANTHANGA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-024-001/371
(HAULAWNG) 		2202001000NRG24250720230133342 26/07/2023 R.Lalchanghluna 2202001WL000842 R.Lalchanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987327 Mr. R.LALCHANGHLUNA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-024-001/378
(HAULAWNG) 		2202001000NRG24250720230133346 26/07/2023 R.Lawmthanga 2202001WL000842 R.Lawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987276 Mr. LAWMTHANGA AND THANKUNGI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-024-001/38
(HAULAWNG) 		2202001000NRG24250720230133347 26/07/2023 PC.Sangthanga 2202001WL000842 PC.Sangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987202 MRS LALVELI STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-024-001/380
(HAULAWNG) 		2202001000NRG24250720230133348 26/07/2023 T.Lalrammawia 2202001WL000842 T.Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987040 T LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGLEI MZ-02-001-024-001/383
(HAULAWNG) 		2202001000NRG24250720230133351 26/07/2023 F.Thankima 2202001WL000842 F.Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987441 Mr. F.THANKIMA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-024-001/386
(HAULAWNG) 		2202001000NRG24250720230133353 26/07/2023 R.Laikunga 2202001WL000842 R.Laikunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987375 Mr. R.LAIKUNGA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-024-001/387
(HAULAWNG) 		2202001000NRG24250720230133354 26/07/2023 R.Zodinpuia 2202001WL000842 R.Zodinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987488 Mr. R.ZODINPUIA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-024-001/388
(HAULAWNG) 		2202001000NRG24250720230133355 26/07/2023 R.Lalthlamuana 2202001WL000842 R.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987342 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-024-001/390
(HAULAWNG) 		2202001000NRG24250720230133357 26/07/2023 H. Laltlanzova 2202001WL000842 H. Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987231 Mr. H LALTLANZOVA MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-024-001/391
(HAULAWNG) 		2202001000NRG24250720230133358 26/07/2023 Zosiamliani 2202001WL000842 Zosiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987280 Mrs. ZOSIAMLIANI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-024-001/393
(HAULAWNG) 		2202001000NRG24250720230133359 26/07/2023 Laldawli 2202001WL000842 Laldawli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986944 Mrs. C.LALDAWLI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-024-001/4
(HAULAWNG) 		2202001000NRG24250720230133363 26/07/2023 Lawmthangpuia 2202001WL000842 Lawmthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987083 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-024-001/40
(HAULAWNG) 		2202001000NRG24250720230133364 26/07/2023 R Biakvela 2202001WL000842 R Biakvela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987043 Mr. R.BIAKVELA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-024-001/402
(HAULAWNG) 		2202001000NRG24250720230133366 26/07/2023 JT.Lalhlimpuia 2202001WL000842 JT.Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987339 Mr. J.T.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-024-001/403
(HAULAWNG) 		2202001000NRG24250720230133367 26/07/2023 PC.Kapkima 2202001WL000842 PC.Kapkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987032 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-024-001/408
(HAULAWNG) 		2202001000NRG24250720230133368 26/07/2023 V.Lianhmingthanga 2202001WL000842 V.Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987341 Mr. V.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-024-001/411
(HAULAWNG) 		2202001000NRG24250720230133370 26/07/2023 C.Lalramthara 2202001WL000842 C.Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987429 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-024-001/412
(HAULAWNG) 		2202001000NRG24250720230133371 26/07/2023 C.Lalnunsanga 2202001WL000842 C.Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987443 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-024-001/413
(HAULAWNG) 		2202001000NRG24250720230133372 26/07/2023 H.Lalzirliana 2202001WL000842 H.Lalzirliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986955 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-024-001/414
(HAULAWNG) 		2202001000NRG24250720230133373 26/07/2023 R.Zothantluanga 2202001WL000842 R.Zothantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987480 Mr. R.ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-024-001/422
(HAULAWNG) 		2202001000NRG24250720230133378 26/07/2023 PC.Dengthanga 2202001WL000842 PC.Dengthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987013 Mr. PC.DENGTHANGA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-024-001/423
(HAULAWNG) 		2202001000NRG24250720230133379 26/07/2023 C.Lalremmawia 2202001WL000842 C.Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986943 Mr. C.LALREMMAWIA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-024-001/424
(HAULAWNG) 		2202001000NRG24250720230133380 26/07/2023 F.Laltlanthanga 2202001WL000842 F.Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986962 Mr. F LALTLANTHANGA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-024-001/425
(HAULAWNG) 		2202001000NRG24250720230133381 26/07/2023 T.Sangzuala 2202001WL000842 T.Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986966 Mr. T.SANGZUALA AND CHALLUTI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-024-001/426
(HAULAWNG) 		2202001000NRG24250720230133382 26/07/2023 Lalsawmliana 2202001WL000842 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987025 MR LAL SAWMLIANA STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-024-001/427
(HAULAWNG) 		2202001000NRG24250720230133383 26/07/2023 H.Lalrinawma 2202001WL000842 H.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987045 Mr. H.LALRINAWMA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-024-001/430
(HAULAWNG) 		2202001000NRG24250720230133385 26/07/2023 Laltlanzauva 2202001WL000842 Laltlanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987335 Mr. RLALTLANZAUVA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-024-001/434
(HAULAWNG) 		2202001000NRG24250720230133386 26/07/2023 Ex.Kapliana 2202001WL000842 Ex.Kapliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986959 Mrs. ZOHMINGTHANGI AND LALSANGLUAIA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-024-001/442
(HAULAWNG) 		2202001000NRG24250720230133389 26/07/2023 Pc.Lalrammawia 2202001WL000842 Pc.Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987288 Mrs. R.VANHLAMAWII . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-024-001/443
(HAULAWNG) 		2202001000NRG24250720230133390 26/07/2023 C Lalvulliana 2202001WL000842 C Lalvulliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986890 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-024-001/447
(HAULAWNG) 		2202001000NRG24250720230133393 26/07/2023 K.Lalawmpuia 2202001WL000842 K.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987323 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-024-001/448
(HAULAWNG) 		2202001000NRG24250720230133394 26/07/2023 K.Lalduha 2202001WL000842 K.Lalduha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986969 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-024-001/451
(HAULAWNG) 		2202001000NRG24250720230133398 26/07/2023 R.Laldingliana 2202001WL000842 R.Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987372 Mrs. LALNUNZIRI AND R.LALDINGLIANA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-024-001/455
(HAULAWNG) 		2202001000NRG24250720230133401 26/07/2023 C Zozamliana 2202001WL000842 C Zozamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987196 Mr. C.ZOZAMLIANA AND ZOREMSIAMI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-024-001/456
(HAULAWNG) 		2202001000NRG24250720230133402 26/07/2023 Lalrinmawii 2202001WL000842 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987222 Mrs. LALRINMAWII AND VANLALZARA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-024-001/457
(HAULAWNG) 		2202001000NRG24250720230133403 26/07/2023 C Laldinliana 2202001WL000842 C Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987021 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-024-001/462
(HAULAWNG) 		2202001000NRG24250720230133405 26/07/2023 Lalramliana 2202001WL000842 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987273 Mrs. LALHUTHANGI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-024-001/463
(HAULAWNG) 		2202001000NRG24250720230133406 26/07/2023 R.Lalbiakngheta 2202001WL000842 R.Lalbiakngheta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987035 Mr. R.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-024-001/466
(HAULAWNG) 		2202001000NRG24250720230133407 26/07/2023 Lalrempuii 2202001WL000842 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987317 Mr. LALDINFELA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-024-001/47
(HAULAWNG) 		2202001000NRG24250720230133408 26/07/2023 Lalzarmawia 2202001WL000842 Lalzarmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986976 Mr. ZARMAWIA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-024-001/471
(HAULAWNG) 		2202001000NRG24250720230133409 26/07/2023 K Lalzamliani 2202001WL000842 K Lalzamliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987247 MR K LALZAMLIANI STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-024-001/472
(HAULAWNG) 		2202001000NRG24250720230133410 26/07/2023 Lalmama 2202001WL000842 Lalmama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986953 Mr. LALMAMA AND SANGMAWII . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-024-001/474
(HAULAWNG) 		2202001000NRG24250720230133412 26/07/2023 Ng.Zonunthara 2202001WL000842 Ng.Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987468 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-024-001/475
(HAULAWNG) 		2202001000NRG24250720230133413 26/07/2023 Sangthuama 2202001WL000842 Sangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987365 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-024-001/48
(HAULAWNG) 		2202001000NRG24250720230133414 26/07/2023 R.Biakzama 2202001WL000842 R.Biakzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987027 Mrs. T.LALNUNPUII AND LALHLIMAWMA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-024-001/485
(HAULAWNG) 		2202001000NRG24250720230133415 26/07/2023 R. Zothanpari 2202001WL000842 R. Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987062 MISS R ZOTHANPARI STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-024-001/486
(HAULAWNG) 		2202001000NRG24250720230133416 26/07/2023 R. Lalfakzuala 2202001WL000842 R. Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986982 Mr. R.LALFAKZUALA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-024-001/489
(HAULAWNG) 		2202001000NRG24250720230133417 26/07/2023 Lalbiakhluna 2202001WL000842 Lalbiakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987016 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-024-001/49
(HAULAWNG) 		2202001000NRG24250720230133418 26/07/2023 Ramhluna 2202001WL000842 Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987074 Mr. RAMHLUNA AND LALAWMPUII . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-024-001/493
(HAULAWNG) 		2202001000NRG24250720230133420 26/07/2023 K.Lalramengmawii 2202001WL000842 K.Lalramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986968 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-024-001/496
(HAULAWNG) 		2202001000NRG24250720230133422 26/07/2023 Vanlalmuana 2202001WL000842 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986994 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-024-001/497
(HAULAWNG) 		2202001000NRG24250720230133423 26/07/2023 Lalramsanga 2202001WL000842 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986995 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-024-001/498
(HAULAWNG) 		2202001000NRG24250720230133424 26/07/2023 Vanlalngena 2202001WL000842 Vanlalngena 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987386 Mr. C.VANLALNGENA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-024-001/499
(HAULAWNG) 		2202001000NRG24250720230133425 26/07/2023 Lalchungnunga 2202001WL000842 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986974 Mr. LALCHUNGNUNGA AND LALRAMCHHAWNI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-024-001/50
(HAULAWNG) 		2202001000NRG24250720230133427 26/07/2023 Chanchinmawia 2202001WL000842 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987093 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-024-001/500
(HAULAWNG) 		2202001000NRG24250720230133428 26/07/2023 R.Lalinmawia 2202001WL000842 R.Lalinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986949 LALINMAWIA HDFC BANK LTD(607152)
308 LUNGLEI MZ-02-001-024-001/503
(HAULAWNG) 		2202001000NRG24250720230133430 26/07/2023 Vanlaldiki 2202001WL000842 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987528 Mr. K.REMTHANGA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-024-001/504
(HAULAWNG) 		2202001000NRG24250720230133431 26/07/2023 Lalramnghaki AC CLOSED 2202001WL000842 Lalramnghaki AC CLOSED 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047987406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 LUNGLEI MZ-02-001-024-001/505
(HAULAWNG) 		2202001000NRG24250720230133432 26/07/2023 Remsanga Chhangte 2202001WL000842 Remsanga Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987200 Mr. REMSANGA CHHANGTE and ZAIHNUNI . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-024-001/508
(HAULAWNG) 		2202001000NRG24250720230133434 26/07/2023 Rosangpuii 2202001WL000842 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987362 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-024-001/509
(HAULAWNG) 		2202001000NRG24250720230133435 26/07/2023 Thanzuali 2202001WL000842 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987331 Mrs. R. THANZUALI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-024-001/51
(HAULAWNG) 		2202001000NRG24250720230133436 26/07/2023 B.Thlamuana 2202001WL000842 B.Thlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987067 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-024-001/511
(HAULAWNG) 		2202001000NRG24250720230133438 26/07/2023 B.Rinmawii 2202001WL000842 B.Rinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987020 Mrs. B.LALRINMAWII . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-024-001/512
(HAULAWNG) 		2202001000NRG24250720230133439 26/07/2023 Lalsiamliani 2202001WL000842 Lalsiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987208 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-024-001/513
(HAULAWNG) 		2202001000NRG24250720230133440 26/07/2023 V.Lalbiakenga 2202001WL000842 V.Lalbiakenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987258 Mr. V.LALBIAKENGA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-024-001/515
(HAULAWNG) 		2202001000NRG24250720230133442 26/07/2023 Rangziki 2202001WL000842 Rangziki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986946 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-024-001/516
(HAULAWNG) 		2202001000NRG24250720230133443 26/07/2023 Lalmuankimi 2202001WL000842 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987024 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-024-001/517
(HAULAWNG) 		2202001000NRG24250720230133444 26/07/2023 C.Hualkunga 2202001WL000842 C.Hualkunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987481 Mrs. H LALDINGNGHETI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-024-001/519
(HAULAWNG) 		2202001000NRG24250720230133445 26/07/2023 P.Robuangi 2202001WL000842 P.Robuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986956 Mrs. LAIROBUANGI AND ZORINPUII . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-024-001/52
(HAULAWNG) 		2202001000NRG24250720230133446 26/07/2023 Lalringi 2202001WL000842 Lalringi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987459 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-024-001/520
(HAULAWNG) 		2202001000NRG24250720230133447 26/07/2023 Vanlalngheti 2202001WL000842 Vanlalngheti 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987090 Mrs. K.VANLALNGHETI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-024-001/521
(HAULAWNG) 		2202001000NRG24250720230133448 26/07/2023 Saichhungi 2202001WL000842 Saichhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986954 Mrs. SAICHHUNGI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-024-001/522
(HAULAWNG) 		2202001000NRG24250720230133449 26/07/2023 C.Lalhmunmawia 2202001WL000842 C.Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987279 Mr. C LALHMUNMAWIA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-024-001/524
(HAULAWNG) 		2202001000NRG24250720230133450 26/07/2023 Zoramthanga 2202001WL000842 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986977 Mr. ZORAMTHANGA AND R.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-024-001/526
(HAULAWNG) 		2202001000NRG24250720230133452 26/07/2023 T.Zothansanga 2202001WL000842 T.Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987307 Mr. T.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-024-001/527
(HAULAWNG) 		2202001000NRG24250720230133453 26/07/2023 Rohmingliana 2202001WL000842 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987322 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-024-001/528
(HAULAWNG) 		2202001000NRG24250720230133454 26/07/2023 Lalchhuanawmi 2202001WL000842 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987387 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-024-001/529
(HAULAWNG) 		2202001000NRG24250720230133455 26/07/2023 Thlanmawia 2202001WL000842 Thlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987379 Mr. THLANMAWIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-024-001/531
(HAULAWNG) 		2202001000NRG24250720230133456 26/07/2023 V.Laltanpuii 2202001WL000842 V.Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987041 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-024-001/532
(HAULAWNG) 		2202001000NRG24250720230133457 26/07/2023 T.Laldawngliana 2202001WL000842 T.Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987394 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-024-001/535
(HAULAWNG) 		2202001000NRG24250720230133459 26/07/2023 Lalzuimawia 2202001WL000842 Lalzuimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987451 Mr. R.LALZUIMAWIA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-024-001/537
(HAULAWNG) 		2202001000NRG24250720230133460 26/07/2023 R.Lalbiakchhunga 2202001WL000842 R.Lalbiakchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987330 Mr. R BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-024-001/540
(HAULAWNG) 		2202001000NRG24250720230133464 26/07/2023 Lalnunzami 2202001WL000842 Lalnunzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987086 Mrs. BLALNUNZAMI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-024-001/541
(HAULAWNG) 		2202001000NRG24250720230133465 26/07/2023 F.Lalthanzami 2202001WL000842 F.Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986978 MRS F LALTHANZAMI STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-024-001/542
(HAULAWNG) 		2202001000NRG24250720230133466 26/07/2023 R.Biakhlira 2202001WL000842 R.Biakhlira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987281 Mr. R.BIAKHLIRA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-024-001/543
(HAULAWNG) 		2202001000NRG24250720230133467 26/07/2023 Lalthansanga 2202001WL000842 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987194 Mr. H.LALTHANSANGA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-024-001/547
(HAULAWNG) 		2202001000NRG24250720230133470 26/07/2023 B.Rothangi 2202001WL000842 B.Rothangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987091 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-024-001/548
(HAULAWNG) 		2202001000NRG24250720230133471 26/07/2023 Vangdunga 2202001WL000842 Vangdunga 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047986940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 LUNGLEI MZ-02-001-024-001/549
(HAULAWNG) 		2202001000NRG24250720230133472 26/07/2023 Darkungi 2202001WL000842 Darkungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987042 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-024-001/550
(HAULAWNG) 		2202001000NRG24250720230133474 26/07/2023 Lalzawna 2202001WL000842 Lalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987333 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-024-001/552
(HAULAWNG) 		2202001000NRG24250720230133476 26/07/2023 C.Lalropuia 2202001WL000842 C.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987460 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-024-001/553
(HAULAWNG) 		2202001000NRG24250720230133477 26/07/2023 Lalruatkima 2202001WL000842 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987204 Mr. C.LALRUATKIMA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-024-001/554
(HAULAWNG) 		2202001000NRG24250720230133478 26/07/2023 Lalrosanga 2202001WL000842 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987491 C LALROSANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-024-001/555
(HAULAWNG) 		2202001000NRG24250720230133479 26/07/2023 PC.Lalnuntluanga 2202001WL000842 PC.Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987382 Mr. PC.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-024-001/556
(HAULAWNG) 		2202001000NRG24250720230133480 26/07/2023 T.Lalsanglura 2202001WL000842 T.Lalsanglura 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987349 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-024-001/559
(HAULAWNG) 		2202001000NRG24250720230133481 26/07/2023 Jerry Lalhmangaihsanga 2202001WL000842 Jerry Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987350 Mr. JERRY LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-024-001/563
(HAULAWNG) 		2202001000NRG24250720230133484 26/07/2023 Lalhlimawma 2202001WL000842 Lalhlimawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987395 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-024-001/564
(HAULAWNG) 		2202001000NRG24250720230133485 26/07/2023 Lalrinzuala Chhangte 2202001WL000842 Lalrinzuala Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987244 Mr. LALRINZUALA CHHANGTE . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-024-001/565
(HAULAWNG) 		2202001000NRG24250720230133486 26/07/2023 T.Lalnuntluangi 2202001WL000842 T.Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987009 T LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUNGLEI MZ-02-001-024-001/566
(HAULAWNG) 		2202001000NRG24250720230133487 26/07/2023 Lalrinawmi 2202001WL000842 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987340 Mr. LALRINAWMI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-024-001/568
(HAULAWNG) 		2202001000NRG24250720230133488 26/07/2023 C.Lalramhluna 2202001WL000842 C.Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987352 Mr. C.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-024-001/569
(HAULAWNG) 		2202001000NRG24250720230133489 26/07/2023 PC.Lalrotluanga 2202001WL000842 PC.Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987440 Mr. PC.LALROTLUANGA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-024-001/570
(HAULAWNG) 		2202001000NRG24250720230133490 26/07/2023 B.Lalzamlova 2202001WL000842 B.Lalzamlova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986973 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-024-001/571
(HAULAWNG) 		2202001000NRG24250720230133491 26/07/2023 Laldinthara 2202001WL000842 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987328 Mr. C.LALDINTHARA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-024-001/574
(HAULAWNG) 		2202001000NRG24250720230133494 26/07/2023 Zothanzama 2202001WL000842 Zothanzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987467 Mr. ZOTHANZAMA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-024-001/577
(HAULAWNG) 		2202001000NRG24250720230133495 26/07/2023 Lalramchuana 2202001WL000842 Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987234 Mr. C.LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-024-001/578
(HAULAWNG) 		2202001000NRG24250720230133496 26/07/2023 C.Vanlalhlimpuii 2202001WL000842 C.Vanlalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987448 Mrs. C.VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-024-001/580
(HAULAWNG) 		2202001000NRG24250720230133498 26/07/2023 C.Lalthawhpuia 2202001WL000842 C.Lalthawhpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987320 Mr. C LALTHAWHPUIA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-024-001/581
(HAULAWNG) 		2202001000NRG24250720230133499 26/07/2023 H.Lalrammawii 2202001WL000842 H.Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987096 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-024-001/582
(HAULAWNG) 		2202001000NRG24250720230133500 26/07/2023 R.Lalthanzama 2202001WL000842 R.Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986951 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-024-001/583
(HAULAWNG) 		2202001000NRG24250720230133501 26/07/2023 Sangzawni 2202001WL000842 Sangzawni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986957 Mrs. SANGZAWNI AND C.LALCHHARLIANI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-024-001/586
(HAULAWNG) 		2202001000NRG24250720230133502 26/07/2023 Lalhlimpuii 2202001WL000842 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987201 Mr. V.LALRINTLUANGA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-024-001/587
(HAULAWNG) 		2202001000NRG24250720230133503 26/07/2023 Darziki 2202001WL000842 Darziki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987374 Mrs. DARZIKI AND ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-024-001/588
(HAULAWNG) 		2202001000NRG24250720230133504 26/07/2023 KC.Laltanpuia 2202001WL000842 KC.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987405 Mr. KC.LALTANPUIA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-024-001/59
(HAULAWNG) 		2202001000NRG24250720230133505 26/07/2023 Zohmingliana 2202001WL000842 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987485 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-024-001/590
(HAULAWNG) 		2202001000NRG24250720230133506 26/07/2023 Lalhmingthanga 2202001WL000842 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987229 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-024-001/592
(HAULAWNG) 		2202001000NRG24250720230133507 26/07/2023 P.Zothansanga 2202001WL000842 P.Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987358 Mr. P ZOTHANSANGA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-024-001/594
(HAULAWNG) 		2202001000NRG24250720230133509 26/07/2023 Thanzuali 2202001WL000842 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987321 Mr. NGAIHZUALA AND THANZUALI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-024-001/595
(HAULAWNG) 		2202001000NRG24250720230133510 26/07/2023 Lalremsiami 2202001WL000842 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987245 Mrs. LALREMSIAMI AND TC.LALDINTHANGI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-024-001/596
(HAULAWNG) 		2202001000NRG24250720230133511 26/07/2023 Challuti 2202001WL000842 Challuti 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986963 MRS CHALLUTI STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-024-001/597
(HAULAWNG) 		2202001000NRG24250720230133512 26/07/2023 Lalnghaki 2202001WL000842 Lalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987010 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-024-001/598
(HAULAWNG) 		2202001000NRG24250720230133513 26/07/2023 R.Lalnunthara 2202001WL000842 R.Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987351 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-024-001/599
(HAULAWNG) 		2202001000NRG24250720230133514 26/07/2023 H.Lalremthanga 2202001WL000842 H.Lalremthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987228 Mr. H LALREMTHANGA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-024-001/60
(HAULAWNG) 		2202001000NRG24250720230133515 26/07/2023 B Lalchhuanmawia 2202001WL000842 B Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987017 Mr. T LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-024-001/600
(HAULAWNG) 		2202001000NRG24250720230133516 26/07/2023 Lalthlamuani 2202001WL000842 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986907 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-024-001/603
(HAULAWNG) 		2202001000NRG24250720230133518 26/07/2023 R.Lalthawmmawii 2202001WL000842 R.Lalthawmmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987230 Miss. R.LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-024-001/605
(HAULAWNG) 		2202001000NRG24250720230133519 26/07/2023 B.Lalngaihawma 2202001WL000842 B.Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987476 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-024-001/607
(HAULAWNG) 		2202001000NRG24250720230133521 26/07/2023 Sangkungi 2202001WL000842 Sangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987034 Mrs. SANGKUNGI AND R LALHMINGLIANA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-024-001/61
(HAULAWNG) 		2202001000NRG24250720230133522 26/07/2023 Liansangpuia 2202001WL000842 Liansangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986993 Mrs. C LALDINGLIANI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-024-001/611
(HAULAWNG) 		2202001000NRG24250720230133523 26/07/2023 C. Biaksangi 2202001WL000842 C. Biaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987263 Mrs. C.BIAKSANGI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-024-001/612
(HAULAWNG) 		2202001000NRG24250720230133524 26/07/2023 Lalrozuala 2202001WL000842 Lalrozuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987248 Mr. LALROZUALA AND LALZUITLUANGI . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-024-001/616
(HAULAWNG) 		2202001000NRG24250720230133526 26/07/2023 Lalramnghaka 2202001WL000842 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987203 Mr. S.LALRAMNGHAKLIANA . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-024-001/618
(HAULAWNG) 		2202001000NRG24250720230133528 26/07/2023 Vanlalngaia 2202001WL000842 Vanlalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987235 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-024-001/62
(HAULAWNG) 		2202001000NRG24250720230133529 26/07/2023 Laltlanzova 2202001WL000842 Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987478 Mr. LALTLANZOVA AND LALREMMAWII . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-024-001/625
(HAULAWNG) 		2202001000NRG24250720230133531 26/07/2023 PC.Ramengmawia 2202001WL000842 PC.Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987355 Mr. PC.RAMENGMAWIA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-024-001/626
(HAULAWNG) 		2202001000NRG24250720230133532 26/07/2023 K.Lalrinsanga 2202001WL000842 K.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987353 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-024-001/628
(HAULAWNG) 		2202001000NRG24250720230133533 26/07/2023 Lalliannguri 2202001WL000842 Lalliannguri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987354 Miss. LS.LALLIANNGURI . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-024-001/630
(HAULAWNG) 		2202001000NRG24250720230133535 26/07/2023 Lalrinthara 2202001WL000842 Lalrinthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987312 Mr. C.LALRINTHARA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-024-001/636
(HAULAWNG) 		2202001000NRG24250720230133538 26/07/2023 Zothanfeli 2202001WL000842 Zothanfeli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987356 Mrs. ZOTHANFELI . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-024-001/637
(HAULAWNG) 		2202001000NRG24250720230133539 26/07/2023 Lalzova 2202001WL000842 Lalzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987524 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-024-001/641
(HAULAWNG) 		2202001000NRG24250720230133542 26/07/2023 Lalchhandama 2202001WL000842 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987346 Mr. C.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-024-001/643
(HAULAWNG) 		2202001000NRG24250720230133543 26/07/2023 Thangliana 2202001WL000842 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987469 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-024-001/645
(HAULAWNG) 		2202001000NRG24250720230133544 26/07/2023 Zothanpuia 2202001WL000842 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987507 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-024-001/647
(HAULAWNG) 		2202001000NRG24250720230133545 26/07/2023 TBC Vanhmingliani 2202001WL000842 TBC Vanhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987232 Mrs. TBC VANHMINGLIANI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-024-001/648
(HAULAWNG) 		2202001000NRG24250720230133546 26/07/2023 T Vanlalruatpuii 2202001WL000842 T Vanlalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987532 Mrs. T.VANLALRUATPUII . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-024-001/649
(HAULAWNG) 		2202001000NRG24250720230133547 26/07/2023 Pc Lalrintluanga 2202001WL000842 Pc Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987393 Mr. PC.LALRINTLUANGA AND J.LALNUNREMI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-024-001/650
(HAULAWNG) 		2202001000NRG24250720230133548 26/07/2023 Pakthanga 2202001WL000842 Pakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986910 Mr. PAKTHANGA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-024-001/651
(HAULAWNG) 		2202001000NRG24250720230133549 26/07/2023 P Hmingthansiami 2202001WL000842 P Hmingthansiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987224 Mrs. P.HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-024-001/652
(HAULAWNG) 		2202001000NRG24250720230133550 26/07/2023 Hmingchhuanawma 2202001WL000842 Hmingchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987388 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-024-001/653
(HAULAWNG) 		2202001000NRG24250720230133551 26/07/2023 Lalrochami 2202001WL000842 Lalrochami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987473 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-024-001/654
(HAULAWNG) 		2202001000NRG24250720230133552 26/07/2023 Lalneihsanga Chhakchhuak 2202001WL000842 Lalneihsanga Chhakchhuak 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987487 Mr. LALNEIHSANGA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-024-001/656
(HAULAWNG) 		2202001000NRG24250720230133554 26/07/2023 B Lalduhsangi 2202001WL000842 B Lalduhsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987530 Mrs. B.LALDUHSANGI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-024-001/657
(HAULAWNG) 		2202001000NRG24250720230133555 26/07/2023 V Lalruatfela 2202001WL000842 V Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987531 Mr. V.LALRUATFELA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-024-001/658
(HAULAWNG) 		2202001000NRG24250720230133556 26/07/2023 C Lalawmliana 2202001WL000842 C Lalawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987003 Mr. C.LALAWMLIANA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-024-001/660
(HAULAWNG) 		2202001000NRG24250720230133559 26/07/2023 Lalpianthangi 2202001WL000842 Lalpianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987268 Mrs. C.LALPIANTHANGI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-024-001/664
(HAULAWNG) 		2202001000NRG24250720230133562 26/07/2023 C Lalnunmawii 2202001WL000842 C Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987526 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-024-001/665
(HAULAWNG) 		2202001000NRG24250720230133563 26/07/2023 Lalhmangaihsanga 2202001WL000842 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986997 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-024-001/667
(HAULAWNG) 		2202001000NRG24250720230133565 26/07/2023 Biakhmingthangi 2202001WL000842 Biakhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987529 BIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGLEI MZ-02-001-024-001/67
(HAULAWNG) 		2202001000NRG24250720230133568 26/07/2023 Samuela 2202001WL000842 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987089 Mr. T.SAMUELA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-024-001/673
(HAULAWNG) 		2202001000NRG24250720230133569 26/07/2023 C Rochhingpuii 2202001WL000842 C Rochhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987472 CROCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNGLEI MZ-02-001-024-001/675
(HAULAWNG) 		2202001000NRG24250720230133570 26/07/2023 Lalrinfela 2202001WL000842 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987225 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-024-001/676
(HAULAWNG) 		2202001000NRG24250720230133571 26/07/2023 K Bawlkunga 2202001WL000842 K Bawlkunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987269 Mr. KBAWLKUNGA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-024-001/678
(HAULAWNG) 		2202001000NRG24250720230133572 26/07/2023 Lalmuanthangi 2202001WL000842 Lalmuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987482 Mrs. LALMUANTHANGI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-024-001/681
(HAULAWNG) 		2202001000NRG24250720230133574 26/07/2023 H Lallianmawia 2202001WL000842 H Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987270 Mr. H LALLIANMAWIA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-024-001/682
(HAULAWNG) 		2202001000NRG24250720230133575 26/07/2023 R Lalruatdika 2202001WL000842 R Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047987267 Aadhaar Number not Mapped to Account Number
417 LUNGLEI MZ-02-001-024-001/684
(HAULAWNG) 		2202001000NRG24250720230133576 26/07/2023 Lalhmachhuani 2202001WL000842 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987506 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-024-001/685
(HAULAWNG) 		2202001000NRG24250720230133577 26/07/2023 C Zothansangi 2202001WL000842 C Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987515 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-024-001/686
(HAULAWNG) 		2202001000NRG24250720230133578 26/07/2023 Lalthlamuani 2202001WL000842 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987521 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-024-001/687
(HAULAWNG) 		2202001000NRG24250720230133579 26/07/2023 PC Lalhmingmawii 2202001WL000842 PC Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987271 Mr. C.BIAKNGHINGLOVA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-024-001/69
(HAULAWNG) 		2202001000NRG24250720230133582 26/07/2023 C.Lalhriatsanga 2202001WL000842 C.Lalhriatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987384 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-024-001/691
(HAULAWNG) 		2202001000NRG24250720230133584 26/07/2023 T Hmingsangzuala 2202001WL000842 T Hmingsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987264 Mr. T.HMINGSANGZUALA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-024-001/697
(HAULAWNG) 		2202001000NRG24250720230133587 26/07/2023 Benjamin Hmingthanpuia 2202001WL000842 Benjamin Hmingthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986895 Mr. BENJAMIN HMINGTHANPUIA . . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-024-001/698
(HAULAWNG) 		2202001000NRG24250720230133588 26/07/2023 PC Lalnunsanga 2202001WL000842 PC Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987513 Mr. PC LALNUNSANGA . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-024-001/699
(HAULAWNG) 		2202001000NRG24250720230133589 26/07/2023 Lalhmunsanga 2202001WL000842 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987216 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-024-001/702
(HAULAWNG) 		2202001000NRG24250720230133591 26/07/2023 P Remsangpuii 2202001WL000842 P Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987265 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-024-001/703
(HAULAWNG) 		2202001000NRG24250720230133592 26/07/2023 Melody Lalhruaitluangi 2202001WL000842 Melody Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986893 Mrs. MELODY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-024-001/705
(HAULAWNG) 		2202001000NRG24250720230133594 26/07/2023 C Lalchhanchhuahi 2202001WL000842 C Lalchhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986896 CLALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUNGLEI MZ-02-001-024-001/706
(HAULAWNG) 		2202001000NRG24250720230133595 26/07/2023 T Lalnunpuii 2202001WL000842 T Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987512 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-024-001/707
(HAULAWNG) 		2202001000NRG24250720230133596 26/07/2023 Lilypari 2202001WL000842 Lilypari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986891 MISS LILYPARI STATE BANK OF INDIA(508548)
431 LUNGLEI MZ-02-001-024-001/708
(HAULAWNG) 		2202001000NRG24250720230133597 26/07/2023 R Laldinpuii 2202001WL000842 R Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987518 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-024-001/711
(HAULAWNG) 		2202001000NRG24250720230133600 26/07/2023 F Vanlaldinpuii 2202001WL000842 F Vanlaldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986908 Mrs. F.VANLALDINPUII . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-024-001/712
(HAULAWNG) 		2202001000NRG24250720230133601 26/07/2023 Lalhmunmawii 2202001WL000842 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987527 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-024-001/713
(HAULAWNG) 		2202001000NRG24250720230133602 26/07/2023 Nghakmawia 2202001WL000842 Nghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987475 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-024-001/714
(HAULAWNG) 		2202001000NRG24250720230133603 26/07/2023 Lalhmingmawii 2202001WL000842 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987217 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-024-001/717
(HAULAWNG) 		2202001000NRG24250720230133605 26/07/2023 Lalrindika Sailo 2202001WL000842 Lalrindika Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987514 Mr. LALRINDIKA SAILO . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-024-001/723
(HAULAWNG) 		2202001000NRG24250720230133609 26/07/2023 Lalchhandama 2202001WL000842 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987508 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-024-001/726
(HAULAWNG) 		2202001000NRG24250720230133611 26/07/2023 Rosangliana 2202001WL000842 Rosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987509 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-024-001/728
(HAULAWNG) 		2202001000NRG24250720230133613 26/07/2023 Vanlalchhuangi 2202001WL000842 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987212 Mr. C LALNUNPUIA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-024-001/729
(HAULAWNG) 		2202001000NRG24250720230133614 26/07/2023 C Lalruatpuii 2202001WL000842 C Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987158 C LALRUATPUII D O C LALVULMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
441 LUNGLEI MZ-02-001-024-001/73
(HAULAWNG) 		2202001000NRG24250720230133615 26/07/2023 Thanbuanga 2202001WL000842 Thanbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987283 CT THANBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUNGLEI MZ-02-001-024-001/730
(HAULAWNG) 		2202001000NRG24250720230133616 26/07/2023 PC Lalremruata 2202001WL000842 PC Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986899 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-024-001/731
(HAULAWNG) 		2202001000NRG24250720230133617 26/07/2023 H Lalliansanga 2202001WL000842 H Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987510 Mr. H LALLIANSANGA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-024-001/734
(HAULAWNG) 		2202001000NRG24250720230133620 26/07/2023 Vanlaltluanga 2202001WL000842 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987209 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-024-001/735
(HAULAWNG) 		2202001000NRG24250720230133621 26/07/2023 C Lalchhawnthuama 2202001WL000842 C Lalchhawnthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987047 Mr. C LALCHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-024-001/736
(HAULAWNG) 		2202001000NRG24250720230133622 26/07/2023 R Lalrammuana 2202001WL000842 R Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987181 Mr. R.LALRAMMUANA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-024-001/737
(HAULAWNG) 		2202001000NRG24250720230133623 26/07/2023 Lalthuamlianai 2202001WL000842 Lalthuamlianai 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987179 Mrs. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-024-001/738
(HAULAWNG) 		2202001000NRG24250720230133624 26/07/2023 PC Lalrinthara 2202001WL000842 PC Lalrinthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987180 Mr. PC. LALRINTHARA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-024-001/739
(HAULAWNG) 		2202001000NRG24250720230133625 26/07/2023 ZD Lalrammawii 2202001WL000842 ZD Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986912 Mrs. ZD.LALRAMMAWII . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-024-001/740
(HAULAWNG) 		2202001000NRG24250720230133626 26/07/2023 R Lalhmingsangi 2202001WL000842 R Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987218 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-024-001/741
(HAULAWNG) 		2202001000NRG24250720230133627 26/07/2023 C Laldawngliani 2202001WL000842 C Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987004 Mr. C.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-024-001/742
(HAULAWNG) 		2202001000NRG24250720230133628 26/07/2023 T Lalhmangaiha 2202001WL000842 T Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987266 Mr. T LALHMANGAIHA . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-024-001/79
(HAULAWNG) 		2202001000NRG24250720230133632 26/07/2023 Vanlaltluanga 2202001WL000842 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986971 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-024-001/82
(HAULAWNG) 		2202001000NRG24250720230133634 26/07/2023 Lalbiaktluanga 2202001WL000842 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987325 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-024-001/83
(HAULAWNG) 		2202001000NRG24250720230133635 26/07/2023 KV.Tlangmawia 2202001WL000842 KV.Tlangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987381 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-024-001/84
(HAULAWNG) 		2202001000NRG24250720230133636 26/07/2023 Biakchawli 2202001WL000842 Biakchawli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987246 Mrs. BIAKCHAWLI AND H.LALMUANPUII . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-024-001/85
(HAULAWNG) 		2202001000NRG24250720230133637 26/07/2023 Lalchamliana 2202001WL000842 Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987099 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-024-001/86
(HAULAWNG) 		2202001000NRG24250720230133638 26/07/2023 LH.Rodingliana 2202001WL000842 LH.Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987418 Mrs. DOSIAMI . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-024-001/87
(HAULAWNG) 		2202001000NRG24250720230133639 26/07/2023 B.Lalhmangaiha 2202001WL000842 B.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987318 Mr. B.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-024-001/89
(HAULAWNG) 		2202001000NRG24250720230133641 26/07/2023 Roliani 2202001WL000842 Roliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987444 Mrs. LALROLIANI AND LALUAPA . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-024-001/92
(HAULAWNG) 		2202001000NRG24250720230133643 26/07/2023 C.Lalneihlaia 2202001WL000842 C.Lalneihlaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986988 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-024-001/93
(HAULAWNG) 		2202001000NRG24250720230133644 26/07/2023 C.Lalthawmmawia 2202001WL000842 C.Lalthawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987376 Mr. C LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-024-001/96
(HAULAWNG) 		2202001000NRG24250720230133645 26/07/2023 R.Zonunsanga 2202001WL000842 R.Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986942 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-024-001/99
(HAULAWNG) 		2202001000NRG24250720230133647 26/07/2023 Jacoba 2202001WL000842 Jacoba 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987088 Mr. JACOB T LALRINSANGA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-025-001/1
(MUALTHUAM N) 		2202001000NRG24250720230133758 26/07/2023 Rinpuia 2202001WL000845 Rinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987420 Mr. RINPUIA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-025-001/100
(MUALTHUAM N) 		2202001000NRG24250720230133760 26/07/2023 K.Rosangliana 2202001WL000845 K.Rosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987383 MR ROSANGLIANA STATE BANK OF INDIA(508548)
467 LUNGLEI MZ-02-001-025-001/101
(MUALTHUAM N) 		2202001000NRG24250720230133761 26/07/2023 K.Lalzauva 2202001WL000845 K.Lalzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987197 MR K LAL ZAUVA STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-025-001/103
(MUALTHUAM N) 		2202001000NRG24250720230133762 26/07/2023 Ngurchhawni 2202001WL000845 Ngurchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987065 Mrs. NGURCHHAWNI AND CHAWNGZAMI . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-025-001/105
(MUALTHUAM N) 		2202001000NRG24250720230133763 26/07/2023 Ngurthangliana 2202001WL000845 Ngurthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987377 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-025-001/106
(MUALTHUAM N) 		2202001000NRG24250720230133764 26/07/2023 B.Romama 2202001WL000845 B.Romama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987436 MR ROMANA STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-025-001/108
(MUALTHUAM N) 		2202001000NRG24250720230133766 26/07/2023 Ch.Rimawia 2202001WL000845 Ch.Rimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987154 Mr. CH.RIMAWIA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-025-001/109
(MUALTHUAM N) 		2202001000NRG24250720230133767 26/07/2023 Thangtawna 2202001WL000845 Thangtawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987151 Mr. THANGTAWNA . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-025-001/110
(MUALTHUAM N) 		2202001000NRG24250720230133768 26/07/2023 Zochhuani 2202001WL000845 Zochhuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987054 ZOCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUNGLEI MZ-02-001-025-001/111
(MUALTHUAM N) 		2202001000NRG24250720230133769 26/07/2023 Sangmawia 2202001WL000845 Sangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987184 Mr. R.LALSANGMAWIA . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-025-001/113
(MUALTHUAM N) 		2202001000NRG24250720230133770 26/07/2023 Chuaungura 2202001WL000845 Chuaungura 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987060 PC CHUAUNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
476 LUNGLEI MZ-02-001-025-001/114
(MUALTHUAM N) 		2202001000NRG24250720230133771 26/07/2023 Khawngaihi 2202001WL000845 Khawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987064 MRS LALRINTHARI STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-025-001/115
(MUALTHUAM N) 		2202001000NRG24250720230133772 26/07/2023 PC Lalduhawma 2202001WL000845 PC Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987159 LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
478 LUNGLEI MZ-02-001-025-001/116
(MUALTHUAM N) 		2202001000NRG24250720230133773 26/07/2023 Zothanpari 2202001WL000845 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987056 R ZOTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LUNGLEI MZ-02-001-025-001/117
(MUALTHUAM N) 		2202001000NRG24250720230133774 26/07/2023 Chalzika 2202001WL000845 Chalzika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987008 Miss. C.ZOZIKPUII . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-025-001/12
(MUALTHUAM N) 		2202001000NRG24250720230133775 26/07/2023 Kawlbuanga 2202001WL000845 Kawlbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987294 R KAWLBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUNGLEI MZ-02-001-025-001/121
(MUALTHUAM N) 		2202001000NRG24250720230133777 26/07/2023 Zoliana 2202001WL000845 Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987486 R ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUNGLEI MZ-02-001-025-001/123
(MUALTHUAM N) 		2202001000NRG24250720230133779 26/07/2023 Lalhmangaihi 2202001WL000845 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987076 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
483 LUNGLEI MZ-02-001-025-001/126
(MUALTHUAM N) 		2202001000NRG24250720230133780 26/07/2023 Rosanga 2202001WL000845 Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987037 R LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGLEI MZ-02-001-025-001/127
(MUALTHUAM N) 		2202001000NRG24250720230133781 26/07/2023 Lalawmpuia 2202001WL000845 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987425 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-025-001/129
(MUALTHUAM N) 		2202001000NRG24250720230133783 26/07/2023 Lalkeuva Sailo 2202001WL000845 Lalkeuva Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987050 Mr. LALKEUVA . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-025-001/13
(MUALTHUAM N) 		2202001000NRG24250720230133784 26/07/2023 Vanbuanga 2202001WL000845 Vanbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986901 Mr. VANBUANGA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-025-001/130
(MUALTHUAM N) 		2202001000NRG24250720230133785 26/07/2023 Lalhluna Sailo 2202001WL000845 Lalhluna Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987345 LALHLUNA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
488 LUNGLEI MZ-02-001-025-001/131
(MUALTHUAM N) 		2202001000NRG24250720230133786 26/07/2023 F.Zirliana 2202001WL000845 F.Zirliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987489 Mrs. LALROHRANGI . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-025-001/134
(MUALTHUAM N) 		2202001000NRG24250720230133789 26/07/2023 K.Sangzawni 2202001WL000845 K.Sangzawni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986979 SANGZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
490 LUNGLEI MZ-02-001-025-001/135
(MUALTHUAM N) 		2202001000NRG24250720230133790 26/07/2023 Biaktluangi 2202001WL000845 Biaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987153 BIAKTLUANGI GENERAL POST OFFICE(607245)
491 LUNGLEI MZ-02-001-025-001/138
(MUALTHUAM N) 		2202001000NRG24250720230133793 26/07/2023 Pc.Rohmingthanga 2202001WL000845 Pc.Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987290 Mr. PC.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-025-001/14
(MUALTHUAM N) 		2202001000NRG24250720230133795 26/07/2023 Rodinga 2202001WL000845 Rodinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986904 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUNGLEI MZ-02-001-025-001/142
(MUALTHUAM N) 		2202001000NRG24250720230133797 26/07/2023 Rothuama 2202001WL000845 Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987367 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-025-001/156
(MUALTHUAM N) 		2202001000NRG24250720230133805 26/07/2023 R.Lalrikhuma 2202001WL000845 R.Lalrikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987301 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-025-001/157
(MUALTHUAM N) 		2202001000NRG24250720230133806 26/07/2023 Lalbiakkunga 2202001WL000845 Lalbiakkunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987305 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUNGLEI MZ-02-001-025-001/158
(MUALTHUAM N) 		2202001000NRG24250720230133807 26/07/2023 Ramhluna 2202001WL000845 Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987397 Mr. R.RAMHLUNA . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-025-001/161
(MUALTHUAM N) 		2202001000NRG24250720230133809 26/07/2023 Hmingthanzuala 2202001WL000845 Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986903 HMINGTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LUNGLEI MZ-02-001-025-001/162
(MUALTHUAM N) 		2202001000NRG24250720230133810 26/07/2023 Sangtluanga 2202001WL000845 Sangtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987282 Mrs. R.LALDINTHARI . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-025-001/163
(MUALTHUAM N) 		2202001000NRG24250720230133811 26/07/2023 Ramenga 2202001WL000845 Ramenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987051 CLALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
500 LUNGLEI MZ-02-001-025-001/165
(MUALTHUAM N) 		2202001000NRG24250720230133813 26/07/2023 Rozuala 2202001WL000845 Rozuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987165 ROZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNGLEI MZ-02-001-025-001/170
(MUALTHUAM N) 		2202001000NRG24250720230133816 26/07/2023 R.Lalbiakliani 2202001WL000845 R.Lalbiakliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987036 R LALBIAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
502 LUNGLEI MZ-02-001-025-001/171
(MUALTHUAM N) 		2202001000NRG24250720230133817 26/07/2023 V. Lalchhandama 2202001WL000845 V. Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987161 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
503 LUNGLEI MZ-02-001-025-001/173
(MUALTHUAM N) 		2202001000NRG24250720230133819 26/07/2023 Lalmalsawma 2202001WL000845 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987302 Mrs. VARDINGLIANI . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-025-001/174
(MUALTHUAM N) 		2202001000NRG24250720230133820 26/07/2023 Sailova 2202001WL000845 Sailova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987260 SAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUNGLEI MZ-02-001-025-001/175
(MUALTHUAM N) 		2202001000NRG24250720230133821 26/07/2023 Lalrotluanga 2202001WL000845 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987164 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGLEI MZ-02-001-025-001/177
(MUALTHUAM N) 		2202001000NRG24250720230133823 26/07/2023 R Laldintluanga 2202001WL000845 R Laldintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987112 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-025-001/179
(MUALTHUAM N) 		2202001000NRG24250720230133825 26/07/2023 K.Lalvuana 2202001WL000845 K.Lalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987163 K LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGLEI MZ-02-001-025-001/18
(MUALTHUAM N) 		2202001000NRG24250720230133826 26/07/2023 T.Liankhuma 2202001WL000845 T.Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987447 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-025-001/180
(MUALTHUAM N) 		2202001000NRG24250720230133827 26/07/2023 Rolura 2202001WL000845 Rolura 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987368 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-025-001/183
(MUALTHUAM N) 		2202001000NRG24250720230133829 26/07/2023 Sanghmingliana 2202001WL000845 Sanghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987334 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-025-001/184
(MUALTHUAM N) 		2202001000NRG24250720230133830 26/07/2023 ZD Kaptluanga 2202001WL000845 ZD Kaptluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987058 Mr. ZD.KAPTLUANGA . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-025-001/185
(MUALTHUAM N) 		2202001000NRG24250720230133831 26/07/2023 H.Lalchawimawia 2202001WL000845 H.Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987390 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-025-001/186
(MUALTHUAM N) 		2202001000NRG24250720230133832 26/07/2023 Vanlaldawta Sailo 2202001WL000845 Vanlaldawta Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987435 VANLALDAWTA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGLEI MZ-02-001-025-001/191
(MUALTHUAM N) 		2202001000NRG24250720230133836 26/07/2023 Vanlalliana 2202001WL000845 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987338 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-025-001/195
(MUALTHUAM N) 		2202001000NRG24250720230133838 26/07/2023 Lalrinawma 2202001WL000845 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987160 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNGLEI MZ-02-001-025-001/198
(MUALTHUAM N) 		2202001000NRG24250720230133839 26/07/2023 C.Lalzarzova 2202001WL000845 C.Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987053 Mr. C.LALZARZOVA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-025-001/199
(MUALTHUAM N) 		2202001000NRG24250720230133840 26/07/2023 Zorampani 2202001WL000845 Zorampani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987015 ZORAMPANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGLEI MZ-02-001-025-001/2
(MUALTHUAM N) 		2202001000NRG24250720230133841 26/07/2023 K. Kaphmingthanga 2202001WL000845 K. Kaphmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987298 KAPHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGLEI MZ-02-001-025-001/202
(MUALTHUAM N) 		2202001000NRG24250720230133844 26/07/2023 Ramzauva 2202001WL000845 Ramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987490 Mr. A.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-025-001/203
(MUALTHUAM N) 		2202001000NRG24250720230133845 26/07/2023 Lalngena 2202001WL000845 Lalngena 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987391 V. LALNGENA S/O PASINA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
521 LUNGLEI MZ-02-001-025-001/209
(MUALTHUAM N) 		2202001000NRG24250720230133847 26/07/2023 K.Chhawnkima 2202001WL000845 K.Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987422 Mr. K.CHHAWNKIMA . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-025-001/210
(MUALTHUAM N) 		2202001000NRG24250720230133848 26/07/2023 Lalnunzira 2202001WL000845 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987292 Mr. K.LALNUNZIRA . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-025-001/211
(MUALTHUAM N) 		2202001000NRG24250720230133849 26/07/2023 R.Lalremruata 2202001WL000845 R.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987316 Mr. LALREMRUATA MUALTHUAM N . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-025-001/212
(MUALTHUAM N) 		2202001000NRG24250720230133850 26/07/2023 Engzuala 2202001WL000845 Engzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987152 C LALENGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
525 LUNGLEI MZ-02-001-025-001/216
(MUALTHUAM N) 		2202001000NRG24250720230133853 26/07/2023 C.Lalzamlova 2202001WL000845 C.Lalzamlova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987438 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-025-001/219
(MUALTHUAM N) 		2202001000NRG24250720230133855 26/07/2023 Zorammuana 2202001WL000845 Zorammuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986983 Mrs. ZATHANGPUII MUALTHUAM 'N' . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-025-001/22
(MUALTHUAM N) 		2202001000NRG24250720230133856 26/07/2023 V.Lalhlanthanga 2202001WL000845 V.Lalhlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987402 LALHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUNGLEI MZ-02-001-025-001/220
(MUALTHUAM N) 		2202001000NRG24250720230133857 26/07/2023 Tanpuia 2202001WL000845 Tanpuia 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047987380 Aadhaar Number not Mapped to Account Number
529 LUNGLEI MZ-02-001-025-001/224
(MUALTHUAM N) 		2202001000NRG24250720230133858 26/07/2023 Dengthangpuia 2202001WL000845 Dengthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987052 Mr. ZD.DENGTHANGPUIA . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-025-001/227
(MUALTHUAM N) 		2202001000NRG24250720230133859 26/07/2023 T.Sangliana 2202001WL000845 T.Sangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987423 Mr. TC.SANGLIANA . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-025-001/229
(MUALTHUAM N) 		2202001000NRG24250720230133861 26/07/2023 R.Ramliana 2202001WL000845 R.Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987428 Mr. R LALRAMLIANA . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-025-001/23
(MUALTHUAM N) 		2202001000NRG24250720230133862 26/07/2023 C.Pahlira 2202001WL000845 C.Pahlira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987306 PAHLIRA GENERAL POST OFFICE(607245)
533 LUNGLEI MZ-02-001-025-001/232
(MUALTHUAM N) 		2202001000NRG24250720230133864 26/07/2023 Zodinliana 2202001WL000845 Zodinliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987308 MR R ZODINLIANA STATE BANK OF INDIA(508548)
534 LUNGLEI MZ-02-001-025-001/235
(MUALTHUAM N) 		2202001000NRG24250720230133866 26/07/2023 R.Sanghnuna 2202001WL000845 R.Sanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987303 Mr. R.SANGHNUNA . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-025-001/236
(MUALTHUAM N) 		2202001000NRG24250720230133867 26/07/2023 Rosiama 2202001WL000845 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987337 Mr. R.ROSIAMA AND LALNUNKIMI . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-025-001/237
(MUALTHUAM N) 		2202001000NRG24250720230133868 26/07/2023 Vanlalthanga 2202001WL000845 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987452 Mr. VANLALTHANGA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-025-001/240
(MUALTHUAM N) 		2202001000NRG24250720230133872 26/07/2023 Thanzinga 2202001WL000845 Thanzinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987426 Mr. THANZINGA AND CHALZAMI . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-025-001/242
(MUALTHUAM N) 		2202001000NRG24250720230133874 26/07/2023 Lalzidinga 2202001WL000845 Lalzidinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987162 LALZIDINGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
539 LUNGLEI MZ-02-001-025-001/246
(MUALTHUAM N) 		2202001000NRG24250720230133877 26/07/2023 PC.Chuaudingliana 2202001WL000845 PC.Chuaudingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987297 Mrs. PC.LUNGDUHSANGI . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-025-001/25
(MUALTHUAM N) 		2202001000NRG24250720230133880 26/07/2023 Lalauva 2202001WL000845 Lalauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986998 VANLALAUVA GENERAL POST OFFICE(607245)
541 LUNGLEI MZ-02-001-025-001/250
(MUALTHUAM N) 		2202001000NRG24250720230133881 26/07/2023 R.Zosiama 2202001WL000845 R.Zosiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987437 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-025-001/258
(MUALTHUAM N) 		2202001000NRG24250720230133887 26/07/2023 Lalchhandama 2202001WL000845 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987167 R LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUNGLEI MZ-02-001-025-001/259
(MUALTHUAM N) 		2202001000NRG24250720230133888 26/07/2023 Lalduhawma 2202001WL000845 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987007 Mr. H.LALDUHAWMA . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-025-001/263
(MUALTHUAM N) 		2202001000NRG24250720230133893 26/07/2023 R.Rolawma 2202001WL000845 R.Rolawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987262 Mrs. R.ZIRKIMI . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-025-001/265
(MUALTHUAM N) 		2202001000NRG24250720230133895 26/07/2023 C.Lalremruati 2202001WL000845 C.Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987446 C LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUNGLEI MZ-02-001-025-001/271
(MUALTHUAM N) 		2202001000NRG24250720230133901 26/07/2023 Ramdinsangi 2202001WL000845 Ramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987063 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-025-001/307
(MUALTHUAM N) 		2202001000NRG24250720230133905 26/07/2023 R. Lalhruaia 2202001WL000845 R. Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986986 Mr. R LALRUAIA . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-025-001/308
(MUALTHUAM N) 		2202001000NRG24250720230133906 26/07/2023 R.Lalremruati 2202001WL000845 R.Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987361 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-025-001/309
(MUALTHUAM N) 		2202001000NRG24250720230133907 26/07/2023 R. Lawmzuala 2202001WL000845 R. Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987315 Mr. R.LAWMZUALA . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-025-001/311
(MUALTHUAM N) 		2202001000NRG24250720230133909 26/07/2023 Lalchhuani 2202001WL000845 Lalchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987357 LALCHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 LUNGLEI MZ-02-001-025-001/312
(MUALTHUAM N) 		2202001000NRG24250720230133910 26/07/2023 ZD. Lalrinkima 2202001WL000845 ZD. Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987059 ZD LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUNGLEI MZ-02-001-025-001/314
(MUALTHUAM N) 		2202001000NRG24250720230133911 26/07/2023 V Lalbiakdiki 2202001WL000845 V Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987072 Miss. V LALBIAKDIKI . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-025-001/315
(MUALTHUAM N) 		2202001000NRG24250720230133912 26/07/2023 R. Sangkhumi 2202001WL000845 R. Sangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987185 Mrs. R.SANGKHUMI . MIZORAM RURAL BANK(607230)
554 LUNGLEI MZ-02-001-025-001/317
(MUALTHUAM N) 		2202001000NRG24250720230133913 26/07/2023 Chawnghrangi 2202001WL000845 Chawnghrangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987369 C CHAWNGHRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
555 LUNGLEI MZ-02-001-025-001/318
(MUALTHUAM N) 		2202001000NRG24250720230133914 26/07/2023 Chansangi 2202001WL000845 Chansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987150 Mrs. V LALCHANSANGI AND C LALDINTHARI . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-025-001/319
(MUALTHUAM N) 		2202001000NRG24250720230133915 26/07/2023 Sailiana Sailo 2202001WL000845 Sailiana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987148 Mr. SAILIANA SAILO . MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-025-001/32
(MUALTHUAM N) 		2202001000NRG24250720230133916 26/07/2023 ZD Lianhmingthanga 2202001WL000845 ZD Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987304 Mr. ZD.VANHLUNA . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-025-001/320
(MUALTHUAM N) 		2202001000NRG24250720230133917 26/07/2023 Vanlalruata 2202001WL000845 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987484 Mr. VANLALRUATA AND LALRINKIMI . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-025-001/321
(MUALTHUAM N) 		2202001000NRG24250720230133918 26/07/2023 C. Zosiama 2202001WL000845 C. Zosiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987324 Mr. C.ZOSIAMA . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-025-001/322
(MUALTHUAM N) 		2202001000NRG24250720230133919 26/07/2023 Lalrintluanga 2202001WL000845 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987347 Mr. LALRINTLUANGA SAILO . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-025-001/326
(MUALTHUAM N) 		2202001000NRG24250720230133923 26/07/2023 R. Lalchungnunga 2202001WL000845 R. Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987259 Mr. R LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
562 LUNGLEI MZ-02-001-025-001/327
(MUALTHUAM N) 		2202001000NRG24250720230133924 26/07/2023 S Lalhmingliana 2202001WL000845 S Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987274 Mr. S.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-025-001/328
(MUALTHUAM N) 		2202001000NRG24250720230133925 26/07/2023 V.Lalthanmawia 2202001WL000845 V.Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987291 Mr. V.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-025-001/329
(MUALTHUAM N) 		2202001000NRG24250720230133926 26/07/2023 Lalremsiama 2202001WL000845 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986984 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-025-001/330
(MUALTHUAM N) 		2202001000NRG24250720230133928 26/07/2023 Lalhnaia 2202001WL000845 Lalhnaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987183 Mr. F.VANLALHNAIA . MIZORAM RURAL BANK(607230)
566 LUNGLEI MZ-02-001-025-001/331
(MUALTHUAM N) 		2202001000NRG24250720230133929 26/07/2023 V. Vanlalhmuaka 2202001WL000845 V. Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987421 Mr. V.VANLALHMUAKA . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-025-001/334
(MUALTHUAM N) 		2202001000NRG24250720230133931 26/07/2023 F. Zakapa 2202001WL000845 F. Zakapa 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987284 Mr. F.ZAKAPA . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-025-001/336
(MUALTHUAM N) 		2202001000NRG24250720230133932 26/07/2023 R. Biakhnuna 2202001WL000845 R. Biakhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987370 Mr. R.BIAKHNUNA . MIZORAM RURAL BANK(607230)
569 LUNGLEI MZ-02-001-025-001/338
(MUALTHUAM N) 		2202001000NRG24250720230133934 26/07/2023 Lalliani 2202001WL000845 Lalliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987293 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-025-001/341
(MUALTHUAM N) 		2202001000NRG24250720230133936 26/07/2023 R.Zachhinga 2202001WL000845 R.Zachhinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986985 Mr. R ZACHHINGA AND PC HMINGLIANI . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-025-001/343
(MUALTHUAM N) 		2202001000NRG24250720230133938 26/07/2023 PC. Chhawnkima 2202001WL000845 PC. Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987001 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-025-001/345
(MUALTHUAM N) 		2202001000NRG24250720230133939 26/07/2023 K. Hmingliana 2202001WL000845 K. Hmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987313 K LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGLEI MZ-02-001-025-001/347
(MUALTHUAM N) 		2202001000NRG24250720230133941 26/07/2023 C.Runremmawia 2202001WL000845 C.Runremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987300 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
574 LUNGLEI MZ-02-001-025-001/349
(MUALTHUAM N) 		2202001000NRG24250720230133942 26/07/2023 Laltleipuia 2202001WL000845 Laltleipuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987314 LALTLEIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUNGLEI MZ-02-001-025-001/35
(MUALTHUAM N) 		2202001000NRG24250720230133943 26/07/2023 Rothanga 2202001WL000845 Rothanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986902 ROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LUNGLEI MZ-02-001-025-001/350
(MUALTHUAM N) 		2202001000NRG24250720230133944 26/07/2023 Ramnghaka Renthlei 2202001WL000845 Ramnghaka Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987392 R LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
577 LUNGLEI MZ-02-001-025-001/351
(MUALTHUAM N) 		2202001000NRG24250720230133945 26/07/2023 R.Kaptlaia 2202001WL000845 R.Kaptlaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987182 Mr. R.KAPTLAIA AND RAMNUNSANGI . MIZORAM RURAL BANK(607230)
578 LUNGLEI MZ-02-001-025-001/352
(MUALTHUAM N) 		2202001000NRG24250720230133946 26/07/2023 Lalchhanhima 2202001WL000845 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987403 R LALCHHANHIMA CANARA BANK(508532)
579 LUNGLEI MZ-02-001-025-001/354
(MUALTHUAM N) 		2202001000NRG24250720230133948 26/07/2023 Lalengzauva Ngente 2202001WL000845 Lalengzauva Ngente 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987399 Mr. NG. LALENGZAUVA . MIZORAM RURAL BANK(607230)
580 LUNGLEI MZ-02-001-025-001/355
(MUALTHUAM N) 		2202001000NRG24250720230133949 26/07/2023 PC Liantluanga 2202001WL000845 PC Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987398 Mr. PC LIANTLUANGA . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-025-001/356
(MUALTHUAM N) 		2202001000NRG24250720230133950 26/07/2023 PC Lianhlupuii 2202001WL000845 PC Lianhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987424 PC LIANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
582 LUNGLEI MZ-02-001-025-001/357
(MUALTHUAM N) 		2202001000NRG24250720230133951 26/07/2023 C. Malsawmtluanga 2202001WL000845 C. Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987295 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
583 LUNGLEI MZ-02-001-025-001/36
(MUALTHUAM N) 		2202001000NRG24250720230133953 26/07/2023 Zairingaia 2202001WL000845 Zairingaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987075 ZAIRINGAIA INDIA POST PAYMENTS BANK LIMITED(508528)
584 LUNGLEI MZ-02-001-025-001/360
(MUALTHUAM N) 		2202001000NRG24250720230133954 26/07/2023 Rosiami Sailo 2202001WL000845 Rosiami Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987057 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-025-001/361
(MUALTHUAM N) 		2202001000NRG24250720230133955 26/07/2023 Lalremruata 2202001WL000845 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987149 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
586 LUNGLEI MZ-02-001-025-001/365
(MUALTHUAM N) 		2202001000NRG24250720230133959 26/07/2023 Muansanga 2202001WL000845 Muansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987400 Mrs. DENGCHHUNGI AND MUANSANGA . MIZORAM RURAL BANK(607230)
587 LUNGLEI MZ-02-001-025-001/367
(MUALTHUAM N) 		2202001000NRG24250720230133961 26/07/2023 R. Vanlalliana 2202001WL000845 R. Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987261 Mr. R.LALLIANA . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-025-001/368
(MUALTHUAM N) 		2202001000NRG24250720230133962 26/07/2023 V. Laltanpuia 2202001WL000845 V. Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987299 Mr. TANPUIA . MIZORAM RURAL BANK(607230)
589 LUNGLEI MZ-02-001-025-001/374
(MUALTHUAM N) 		2202001000NRG24250720230133966 26/07/2023 Ngurzidinga Sailo 2202001WL000845 Ngurzidinga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986991 Mr. NGURZIDINGA SAILO . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-025-001/378
(MUALTHUAM N) 		2202001000NRG24250720230133970 26/07/2023 Lalmuankima 2202001WL000845 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987401 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
591 LUNGLEI MZ-02-001-025-001/384
(MUALTHUAM N) 		2202001000NRG24250720230133975 26/07/2023 Vannunmawia 2202001WL000845 Vannunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987118 Mr. VANNUNMAWIA . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-025-001/385
(MUALTHUAM N) 		2202001000NRG24250720230133976 26/07/2023 C Lawmkima 2202001WL000845 C Lawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987119 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 LUNGLEI MZ-02-001-025-001/386
(MUALTHUAM N) 		2202001000NRG24250720230133977 26/07/2023 Roluahpuii 2202001WL000845 Roluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987070 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
594 LUNGLEI MZ-02-001-025-001/388
(MUALTHUAM N) 		2202001000NRG24250720230133979 26/07/2023 H Lalhriatpuii 2202001WL000845 H Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987117 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-025-001/389
(MUALTHUAM N) 		2202001000NRG24250720230133980 26/07/2023 R Lalruatpuia 2202001WL000845 R Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987116 Mr. VANLALRUATPUIA . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-025-001/39
(MUALTHUAM N) 		2202001000NRG24250720230133981 26/07/2023 Lianmawia 2202001WL000845 Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987419 Mr. J.LIANMAWIA AND J.ZONUNMAWIA . MIZORAM RURAL BANK(607230)
597 LUNGLEI MZ-02-001-025-001/391
(MUALTHUAM N) 		2202001000NRG24250720230133983 26/07/2023 Lalrinzuala 2202001WL000845 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987113 LANCE NAIK LALRINZUALA STATE BANK OF INDIA(508548)
598 LUNGLEI MZ-02-001-025-001/394
(MUALTHUAM N) 		2202001000NRG24250720230133986 26/07/2023 PC Lalnunmawii 2202001WL000845 PC Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987110 Miss. PC LALNUNMAWII . MIZORAM RURAL BANK(607230)
599 LUNGLEI MZ-02-001-025-001/398
(MUALTHUAM N) 		2202001000NRG24250720230133990 26/07/2023 Hmingsanga 2202001WL000845 Hmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987105 Mr. HMINGSANGA . MIZORAM RURAL BANK(607230)
600 LUNGLEI MZ-02-001-025-001/403
(MUALTHUAM N) 		2202001000NRG24250720230133995 26/07/2023 Laldingliani 2202001WL000845 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987123 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
601 LUNGLEI MZ-02-001-025-001/405
(MUALTHUAM N) 		2202001000NRG24250720230133996 26/07/2023 Joel Lalhmuaksanga 2202001WL000845 Joel Lalhmuaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987175 JOEL LALHMUAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGLEI MZ-02-001-025-001/407
(MUALTHUAM N) 		2202001000NRG24250720230133998 26/07/2023 Rohnuni 2202001WL000845 Rohnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987068 ROHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
603 LUNGLEI MZ-02-001-025-001/410
(MUALTHUAM N) 		2202001000NRG24250720230134000 26/07/2023 Lalrintluangi 2202001WL000845 Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987168 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
604 LUNGLEI MZ-02-001-025-001/412
(MUALTHUAM N) 		2202001000NRG24250720230134001 26/07/2023 C Lalnuntluangi 2202001WL000845 C Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987055 CLALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGLEI MZ-02-001-025-001/414
(MUALTHUAM N) 		2202001000NRG24250720230134003 26/07/2023 Lalrinsangi Sailo 2202001WL000845 Lalrinsangi Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986905 MRS LALRINSANGI SAILO STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-025-001/417
(MUALTHUAM N) 		2202001000NRG24250720230134005 26/07/2023 R Lalmuanpuia 2202001WL000845 R Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987115 Mr. R.LALMUANPUIA . MIZORAM RURAL BANK(607230)
607 LUNGLEI MZ-02-001-025-001/418
(MUALTHUAM N) 		2202001000NRG24250720230134006 26/07/2023 Sangmawii 2202001WL000845 Sangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987103 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
608 LUNGLEI MZ-02-001-025-001/424
(MUALTHUAM N) 		2202001000NRG24250720230134009 26/07/2023 V Lalromawii 2202001WL000845 V Lalromawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987124 VLALROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNGLEI MZ-02-001-025-001/426
(MUALTHUAM N) 		2202001000NRG24250720230134011 26/07/2023 Vanlalfeli 2202001WL000845 Vanlalfeli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987174 VANLALFELI INDIA POST PAYMENTS BANK LIMITED(508528)
610 LUNGLEI MZ-02-001-025-001/427
(MUALTHUAM N) 		2202001000NRG24250720230134012 26/07/2023 Ramdini 2202001WL000845 Ramdini 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987111 RAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
611 LUNGLEI MZ-02-001-025-001/428
(MUALTHUAM N) 		2202001000NRG24250720230134013 26/07/2023 PC Lalramdinpuia 2202001WL000845 PC Lalramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987120 MR P C LALRAMDINPUIA STATE BANK OF INDIA(508548)
612 LUNGLEI MZ-02-001-025-001/429
(MUALTHUAM N) 		2202001000NRG24250720230134014 26/07/2023 Chawngthanzami 2202001WL000845 Chawngthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987114 CHAWNGTHANZAMI GENERAL POST OFFICE(607245)
613 LUNGLEI MZ-02-001-025-001/43
(MUALTHUAM N) 		2202001000NRG24250720230134015 26/07/2023 Sanglura 2202001WL000845 Sanglura 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987166 SANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
614 LUNGLEI MZ-02-001-025-001/430
(MUALTHUAM N) 		2202001000NRG24250720230134016 26/07/2023 C Vanlalhruaia 2202001WL000845 C Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987069 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
615 LUNGLEI MZ-02-001-025-001/431
(MUALTHUAM N) 		2202001000NRG24250720230134017 26/07/2023 Laltanpuia 2202001WL000845 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987102 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
616 LUNGLEI MZ-02-001-025-001/432
(MUALTHUAM N) 		2202001000NRG24250720230134018 26/07/2023 Irene Lalruatfeli 2202001WL000845 Irene Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987126 IRENE LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
617 LUNGLEI MZ-02-001-025-001/433
(MUALTHUAM N) 		2202001000NRG24250720230134019 26/07/2023 Lalrinawma 2202001WL000845 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987107 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
618 LUNGLEI MZ-02-001-025-001/434
(MUALTHUAM N) 		2202001000NRG24250720230134020 26/07/2023 Vanchami 2202001WL000845 Vanchami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987101 Mrs. VANCHAMI . MIZORAM RURAL BANK(607230)
619 LUNGLEI MZ-02-001-025-001/435
(MUALTHUAM N) 		2202001000NRG24250720230134021 26/07/2023 C Lalnunzira 2202001WL000845 C Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987106 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
620 LUNGLEI MZ-02-001-025-001/436
(MUALTHUAM N) 		2202001000NRG24250720230134022 26/07/2023 Chuaudingliana 2202001WL000845 Chuaudingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987038 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
621 LUNGLEI MZ-02-001-025-001/437
(MUALTHUAM N) 		2202001000NRG24250720230134023 26/07/2023 Laltlani 2202001WL000845 Laltlani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987169 LALTLANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 LUNGLEI MZ-02-001-025-001/438
(MUALTHUAM N) 		2202001000NRG24250720230134024 26/07/2023 Isak Lalruatkima 2202001WL000845 Isak Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987122 Mr. ISAK LALRUATKIMA . MIZORAM RURAL BANK(607230)
623 LUNGLEI MZ-02-001-025-001/44
(MUALTHUAM N) 		2202001000NRG24250720230134026 26/07/2023 Kawlhnuna 2202001WL000845 Kawlhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987296 Mr. R.KAWLHNUNA AND R.REMSANGPUIA . MIZORAM RURAL BANK(607230)
624 LUNGLEI MZ-02-001-025-001/440
(MUALTHUAM N) 		2202001000NRG24250720230134027 26/07/2023 H Lalrinfela 2202001WL000845 H Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987073 Mr. H LALRINFELA . MIZORAM RURAL BANK(607230)
625 LUNGLEI MZ-02-001-025-001/441
(MUALTHUAM N) 		2202001000NRG24250720230134028 26/07/2023 C Lalrinawma 2202001WL000845 C Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987108 CLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 LUNGLEI MZ-02-001-025-001/443
(MUALTHUAM N) 		2202001000NRG24250720230134030 26/07/2023 Lalfakawmi 2202001WL000845 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987173 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LUNGLEI MZ-02-001-025-001/444
(MUALTHUAM N) 		2202001000NRG24250720230134031 26/07/2023 C Lalhmingliani 2202001WL000845 C Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987077 Mrs. C LALHMINGLIANI AND T LAWMSANGA . MIZORAM RURAL BANK(607230)
628 LUNGLEI MZ-02-001-025-001/445
(MUALTHUAM N) 		2202001000NRG24250720230134032 26/07/2023 Lalengthanga 2202001WL000845 Lalengthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987171 LALENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGLEI MZ-02-001-025-001/446
(MUALTHUAM N) 		2202001000NRG24250720230134033 26/07/2023 Lalzika 2202001WL000845 Lalzika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987127 Mr. . LALZIKA MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-025-001/447
(MUALTHUAM N) 		2202001000NRG24250720230134034 26/07/2023 C Malsawmdawngliana 2202001WL000845 C Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987483 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
631 LUNGLEI MZ-02-001-025-001/448
(MUALTHUAM N) 		2202001000NRG24250720230134035 26/07/2023 Baby Lalnunpuii 2202001WL000845 Baby Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987121 Miss. BABY LALNUNPUII . MIZORAM RURAL BANK(607230)
632 LUNGLEI MZ-02-001-025-001/45
(MUALTHUAM N) 		2202001000NRG24250720230134036 26/07/2023 R.Laltluanga 2202001WL000845 R.Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987061 Mr. R.LALTLUANGA AND RALTAWNI . MIZORAM RURAL BANK(607230)
633 LUNGLEI MZ-02-001-025-001/450
(MUALTHUAM N) 		2202001000NRG24250720230134037 26/07/2023 Lalpianruali 2202001WL000845 Lalpianruali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987170 LALPIANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LUNGLEI MZ-02-001-025-001/451
(MUALTHUAM N) 		2202001000NRG24250720230134038 26/07/2023 Baby VL Engmawii 2202001WL000845 Baby VL Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987071 Miss. BABY VL ENGMAWII . MIZORAM RURAL BANK(607230)
635 LUNGLEI MZ-02-001-025-001/453
(MUALTHUAM N) 		2202001000NRG24250720230134040 26/07/2023 H Lalmuanthanga 2202001WL000845 H Lalmuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987104 Mr. H LALMUANTHANGA . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-025-001/454
(MUALTHUAM N) 		2202001000NRG24250720230134041 26/07/2023 PC Lalnunpuii 2202001WL000845 PC Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987109 Miss. PC.LALNUNPUII . MIZORAM RURAL BANK(607230)
637 LUNGLEI MZ-02-001-025-001/455
(MUALTHUAM N) 		2202001000NRG24250720230134042 26/07/2023 HC Lalbiakzuali 2202001WL000845 HC Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987125 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
638 LUNGLEI MZ-02-001-025-001/456
(MUALTHUAM N) 		2202001000NRG24250720230134043 26/07/2023 Vanlalruatsaka 2202001WL000845 Vanlalruatsaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987172 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
639 LUNGLEI MZ-02-001-025-001/458
(MUALTHUAM N) 		2202001000NRG24250720230134044 26/07/2023 R Rosangpuii 2202001WL000845 R Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987046 Mrs. R.ROSANGPUII . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-025-001/459
(MUALTHUAM N) 		2202001000NRG24250720230134045 26/07/2023 Hmingthanzuala 2202001WL000845 Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987215 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
641 LUNGLEI MZ-02-001-025-001/46
(MUALTHUAM N) 		2202001000NRG24250720230134046 26/07/2023 Lalfakzuala 2202001WL000845 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987199 B FAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
642 LUNGLEI MZ-02-001-025-001/460
(MUALTHUAM N) 		2202001000NRG24250720230134047 26/07/2023 Rualchhingi 2202001WL000845 Rualchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987214 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
643 LUNGLEI MZ-02-001-025-001/462
(MUALTHUAM N) 		2202001000NRG24250720230134049 26/07/2023 Zoremmawii 2202001WL000845 Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987039 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
644 LUNGLEI MZ-02-001-025-001/463
(MUALTHUAM N) 		2202001000NRG24250720230134050 26/07/2023 R Laitluangi 2202001WL000845 R Laitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987213 Mrs. LAITLUANGI . MIZORAM RURAL BANK(607230)
645 LUNGLEI MZ-02-001-033-001/1
(HMUNTLANG) 		2202001000NRG24250720230133651 26/07/2023 Lalhmuakliana 2202001WL000843 Lalhmuakliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987129 Mr. C LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
646 LUNGLEI MZ-02-001-033-001/10
(HMUNTLANG) 		2202001000NRG24250720230133652 26/07/2023 PL.Zothansanga 2202001WL000843 PL.Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987278 Mr. PL ZOTHANSANGA . MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-033-001/12
(HMUNTLANG) 		2202001000NRG24250720230133654 26/07/2023 C Lalchamliana 2202001WL000843 C Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047986958 Mr. C.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
648 LUNGLEI MZ-02-001-033-001/17
(HMUNTLANG) 		2202001000NRG24250720230133657 26/07/2023 C.Zairema 2202001WL000843 C.Zairema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987132 Mr. C.ZAIRUMA . MIZORAM RURAL BANK(607230)
649 LUNGLEI MZ-02-001-033-001/20
(HMUNTLANG) 		2202001000NRG24250720230133660 26/07/2023 PL.Lalfakzuala 2202001WL000843 PL.Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987462 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-033-001/21
(HMUNTLANG) 		2202001000NRG24250720230133661 26/07/2023 Vanlalnghaka Tochhawng 2202001WL000843 Vanlalnghaka Tochhawng 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987186 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
651 LUNGLEI MZ-02-001-033-001/28
(HMUNTLANG) 		2202001000NRG24250720230133663 26/07/2023 C. Zosiamliana 2202001WL000843 C. Zosiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987131 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
652 LUNGLEI MZ-02-001-033-001/29
(HMUNTLANG) 		2202001000NRG24250720230133664 26/07/2023 Lalremruata 2202001WL000843 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987130 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
653 LUNGLEI MZ-02-001-033-001/3
(HMUNTLANG) 		2202001000NRG24250720230133665 26/07/2023 C.Lalthanmawia 2202001WL000843 C.Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987516 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
654 LUNGLEI MZ-02-001-033-001/33
(HMUNTLANG) 		2202001000NRG24250720230133668 26/07/2023 Zonuntluanga 2202001WL000843 Zonuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987187 Mr. ZONUNTLUANGA CHHANGTE . MIZORAM RURAL BANK(607230)
655 LUNGLEI MZ-02-001-033-001/35
(HMUNTLANG) 		2202001000NRG24250720230133669 26/07/2023 K.Lalzarzova 2202001WL000843 K.Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987239 Mr. K.LALZARZOVA . MIZORAM RURAL BANK(607230)
656 LUNGLEI MZ-02-001-033-001/36
(HMUNTLANG) 		2202001000NRG24250720230133670 26/07/2023 C.Malsawma 2202001WL000843 C.Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987236 Mr. MALSAWMA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-033-001/39
(HMUNTLANG) 		2202001000NRG24250720230133672 26/07/2023 C.Lalropuia 2202001WL000843 C.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987522 Mr. C.HMINGLIANA . MIZORAM RURAL BANK(607230)
658 LUNGLEI MZ-02-001-033-001/40
(HMUNTLANG) 		2202001000NRG24250720230133674 26/07/2023 Lalthansangi 2202001WL000843 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987511 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
659 LUNGLEI MZ-02-001-033-001/47
(HMUNTLANG) 		2202001000NRG24250720230133676 26/07/2023 R Lalhmingmawii 2202001WL000843 R Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987432 Mrs. R.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
660 LUNGLEI MZ-02-001-033-001/7
(HMUNTLANG) 		2202001000NRG24250720230133678 26/07/2023 R.Biakhnuna 2202001WL000843 R.Biakhnuna 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047987210 Aadhaar Number not Mapped to Account Number
661 LUNGLEI MZ-02-001-033-001/8
(HMUNTLANG) 		2202001000NRG24250720230133679 26/07/2023 K.Saithanchhunga 2202001WL000843 K.Saithanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987461 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
662 LUNGLEI MZ-02-001-045-001/1019
(CHITHAR) 		2202001000NRG24250720230132136 26/07/2023 Vaninmawia 2202001WL000840 Vaninmawia 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047986900 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
663 LUNGLEI MZ-02-001-049-001/2273
(HAULAWNG) 		2202001000NRG24250720230133649 26/07/2023 C.Lalnunpuia 2202001WL000842 C.Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047987519 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
SubTotal 759948 759948
664 LUNGLEI MZ-02-001-018-001/140
(BUKNUAM) 		2202001000NRG24250720230132007 26/07/2023 Mathaia 2202001WL000839 Mathaia 00354 PUNB0216820 1245 1245 Processed 01/08/2023 4047986906 MATHAIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
665 LUNGLEI MZ-02-001-018-001/156
(BUKNUAM) 		2202001000NRG24250720230132013 26/07/2023 Hirama 2202001WL000839 Hirama 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047987155 HIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 LUNGLEI MZ-02-001-018-001/157
(BUKNUAM) 		2202001000NRG24250720230132014 26/07/2023 Roberta 2202001WL000839 Roberta 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047987178 ROBERTA INDIA POST PAYMENTS BANK LIMITED(508528)
667 LUNGLEI MZ-02-001-018-001/164
(BUKNUAM) 		2202001000NRG24250720230132021 26/07/2023 Johnya 2202001WL000839 Johnya 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047987177 JOHNYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 LUNGLEI MZ-02-001-018-001/174
(BUKNUAM) 		2202001000NRG24250720230132029 26/07/2023 Lalrokima 2202001WL000839 Lalrokima 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047987464 LALROKIMA IDBI BANK(607095)
669 LUNGLEI MZ-02-001-018-001/23
(BUKNUAM) 		2202001000NRG24250720230132034 26/07/2023 Zoramthanga 2202001WL000839 Zoramthanga 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047987176 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
670 LUNGLEI MZ-02-001-024-001/720
(HAULAWNG) 		2202001000NRG24250720230133607 26/07/2023 JH Lalmalsawma 2202001WL000842 JH Lalmalsawma 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047987226 Mr. LALMALSAWMA(JH) . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
Total 820704 820704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4852 Canara Bank CNRB0004152 LUNGLEI 3237
2 LUNGLEI MZ2202001_260723APB_FTO_4852 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 48804
3 LUNGLEI MZ2202001_260723APB_FTO_4852 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 601335
4 LUNGLEI MZ2202001_260723APB_FTO_4852 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 3486
5 LUNGLEI MZ2202001_260723APB_FTO_4852 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 43575
6 LUNGLEI MZ2202001_260723APB_FTO_4852 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 111552
7 LUNGLEI MZ2202001_260723APB_FTO_4852 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1245
8 LUNGLEI MZ2202001_260723APB_FTO_4852 State Bank of India SBIN0003810 LUNGLEI 7470

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