Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:39:36 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_050523APB_FTO_1440
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 LAWNGTLAI MZ-08-001-009-001/887
(COLLEGE VENG)
2208001000NRG24050520230036510 05/05/2023 Lalbuatsaihi 2208001WL000185 Lalbuatsaihi 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632292251 LALBUATSAIHI CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-009-001/894
(COLLEGE VENG)
2208001000NRG24050520230036518 05/05/2023 Rodingliana 2208001WL000185 Rodingliana 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632291921 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-009-001/940
(COLLEGE VENG)
2208001000NRG24050520230036561 05/05/2023 Lalnunsanga 2208001WL000185 Lalnunsanga 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632292224 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-009-001/954
(COLLEGE VENG)
2208001000NRG24050520230036575 05/05/2023 Lalrinngheta 2208001WL000185 Lalrinngheta 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632292223 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
SubTotal 10956 10956
5 LAWNGTLAI MZ-08-001-009-001/247-B
(COLLEGE VENG)
2208001000NRG24050520230035955 05/05/2023 Lalpianmawia 2208001WL000185 Lalpianmawia 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1632291922 JOHN LALPIANMAWIA HDFC BANK LTD(607152)
6 LAWNGTLAI MZ-08-001-009-001/327-B
(COLLEGE VENG)
2208001000NRG24050520230036014 05/05/2023 V. Chungliana 2208001WL000185 V. Chungliana 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1632291923 V CHUNGLIANA HDFC BANK LTD(607152)
7 LAWNGTLAI MZ-08-001-009-001/892
(COLLEGE VENG)
2208001000NRG24050520230036516 05/05/2023 C. Lalmuanawma 2208001WL000185 C. Lalmuanawma 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1632291924 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
SubTotal 8217 8217
8 LAWNGTLAI MZ-08-001-009-001/551
(COLLEGE VENG)
2208001000NRG24050520230036231 05/05/2023 C.Lalruatkimi 2208001WL000185 C.Lalruatkimi 00292 YESB0MAB012 2739 2739 Rejected 17/05/2023 1632292221 Aadhaar Number not Mapped to Account Number
9 LAWNGTLAI MZ-08-001-009-001/712
(COLLEGE VENG)
2208001000NRG24050520230036379 05/05/2023 S. Thanglura 2208001WL000185 S. Thanglura 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632292220 Mr. S.THANGLURA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-009-001/858
(COLLEGE VENG)
2208001000NRG24050520230036486 05/05/2023 Immanuel Lalramhluni 2208001WL000185 Immanuel Lalramhluni 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632292222 Miss. IMMANUEL RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
SubTotal 8217 8217
11 LAWNGTLAI MZ-08-001-003-001/1006
(COLLEGE VENG)
2208001000NRG24050520230035800 05/05/2023 S Lalremthangi 2208001WL000185 S Lalremthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292187 Mrs. S.LALREMTHANGI . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-003-001/709-A
(COLLEGE VENG)
2208001000NRG24050520230035802 05/05/2023 Biakchhawna 2208001WL000185 Biakchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292002 Mr. C BIAKCHHUANA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-009-001/10-B
(COLLEGE VENG)
2208001000NRG24050520230035803 05/05/2023 T.Lalnunmawii 2208001WL000185 T.Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292196 Ms. T.LALNUNMAWII . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-009-001/100-A
(COLLEGE VENG)
2208001000NRG24050520230035804 05/05/2023 Vanlalhruaizeli 2208001WL000185 Vanlalhruaizeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292007 Mrs. VANLALHRUAIZELI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-009-001/1001
(COLLEGE VENG)
2208001000NRG24050520230035805 05/05/2023 Lalhlupuii Hnialum 2208001WL000185 Lalhlupuii Hnialum 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292326 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-009-001/1003
(COLLEGE VENG)
2208001000NRG24050520230035807 05/05/2023 Laltanpuia 2208001WL000185 Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292209 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-009-001/1005
(COLLEGE VENG)
2208001000NRG24050520230035809 05/05/2023 Lalmuanpuii 2208001WL000185 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292206 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-009-001/1006
(COLLEGE VENG)
2208001000NRG24050520230035810 05/05/2023 T. Vanlalduhsaka 2208001WL000185 T. Vanlalduhsaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292195 Miss. T.VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-009-001/1007
(COLLEGE VENG)
2208001000NRG24050520230035811 05/05/2023 Rohluzuali 2208001WL000185 Rohluzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292214 Ms. ROHLUZUALI . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-009-001/1008
(COLLEGE VENG)
2208001000NRG24050520230035812 05/05/2023 Annetti Zonunsangi 2208001WL000185 Annetti Zonunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292217 Ms. ANNETTE ZONUNSANGI BAWITLUNG . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-009-001/1009
(COLLEGE VENG)
2208001000NRG24050520230035813 05/05/2023 Vanlalsangi 2208001WL000185 Vanlalsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292188 Miss. VANLALSANGI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-009-001/101-D
(COLLEGE VENG)
2208001000NRG24050520230035814 05/05/2023 Vanlalhriati 2208001WL000185 Vanlalhriati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292213 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-009-001/1010
(COLLEGE VENG)
2208001000NRG24050520230035815 05/05/2023 T Lalkhawngaihsangi 2208001WL000185 T Lalkhawngaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292186 T LALKHAWNGAIHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAWNGTLAI MZ-08-001-009-001/1012
(COLLEGE VENG)
2208001000NRG24050520230035817 05/05/2023 H Ngurremsangi 2208001WL000185 H Ngurremsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292219 Miss. H NGURREMSANGI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-009-001/1013
(COLLEGE VENG)
2208001000NRG24050520230035818 05/05/2023 Ludy B Lalramchhani 2208001WL000185 Ludy B Lalramchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292185 Miss. LUDY B.LALRAMCHHANI . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-009-001/1014
(COLLEGE VENG)
2208001000NRG24050520230035819 05/05/2023 PL Vanlaltluangi 2208001WL000185 PL Vanlaltluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292212 MISS PL VANLALTLUANGI STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-009-001/1015
(COLLEGE VENG)
2208001000NRG24050520230035820 05/05/2023 Tialhluani 2208001WL000185 Tialhluani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292211 Miss. TIALHLUNI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-009-001/1016
(COLLEGE VENG)
2208001000NRG24050520230035821 05/05/2023 CH Hmangaihkima 2208001WL000185 CH Hmangaihkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292070 Mrs. CL HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-009-001/1017
(COLLEGE VENG)
2208001000NRG24050520230035822 05/05/2023 Lalnunsanga 2208001WL000185 Lalnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292215 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-009-001/102-B
(COLLEGE VENG)
2208001000NRG24050520230035825 05/05/2023 ST.Zanglianchhunga 2208001WL000185 ST.Zanglianchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292264 Mr. ZANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-009-001/1020
(COLLEGE VENG)
2208001000NRG24050520230035826 05/05/2023 Lalnghilhlova 2208001WL000185 Lalnghilhlova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292318 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-009-001/1022
(COLLEGE VENG)
2208001000NRG24050520230035828 05/05/2023 Nancy Lalrintluangi 2208001WL000185 Nancy Lalrintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292218 MISS NANCY LALRINTLUANGI STATE BANK OF INDIA(508548)
33 LAWNGTLAI MZ-08-001-009-001/1024
(COLLEGE VENG)
2208001000NRG24050520230035830 05/05/2023 L Lawmkima 2208001WL000185 L Lawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292014 MR L LAWMKIMA STATE BANK OF INDIA(508548)
34 LAWNGTLAI MZ-08-001-009-001/1027
(COLLEGE VENG)
2208001000NRG24050520230035832 05/05/2023 Lalduhawmi 2208001WL000185 Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292274 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-009-001/1029
(COLLEGE VENG)
2208001000NRG24050520230035834 05/05/2023 Zunnemi 2208001WL000185 Zunnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292207 Mrs. ZUNNEMI . . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-009-001/1030
(COLLEGE VENG)
2208001000NRG24050520230035835 05/05/2023 Vungsuanmawii 2208001WL000185 Vungsuanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292208 VUNGSUANMAWI HDFC BANK LTD(607152)
37 LAWNGTLAI MZ-08-001-009-001/1031
(COLLEGE VENG)
2208001000NRG24050520230035836 05/05/2023 Rualkhuma 2208001WL000185 Rualkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291963 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-009-001/1035
(COLLEGE VENG)
2208001000NRG24050520230035838 05/05/2023 Lalremruati 2208001WL000185 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292104 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-009-001/1036
(COLLEGE VENG)
2208001000NRG24050520230035839 05/05/2023 V Thangcheua 2208001WL000185 V Thangcheua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292197 Mr. V.THANGCHEUA . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-009-001/1038
(COLLEGE VENG)
2208001000NRG24050520230035840 05/05/2023 Lalzarliana 2208001WL000185 Lalzarliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292216 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-009-001/1039
(COLLEGE VENG)
2208001000NRG24050520230035841 05/05/2023 Julie malsawmsangi 2208001WL000185 Julie malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292210 MISS JULIE MALSAWMSANGI STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-009-001/1041
(COLLEGE VENG)
2208001000NRG24050520230035842 05/05/2023 Lalthlengliani 2208001WL000185 Lalthlengliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292047 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-009-001/1042
(COLLEGE VENG)
2208001000NRG24050520230035843 05/05/2023 B Lalhmangaihi 2208001WL000185 B Lalhmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292030 Mrs. B LALHMANGAIHI . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-009-001/1044
(COLLEGE VENG)
2208001000NRG24050520230035845 05/05/2023 Lalengkimi 2208001WL000185 Lalengkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292003 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-009-001/1046
(COLLEGE VENG)
2208001000NRG24050520230035846 05/05/2023 Lalramlawmi 2208001WL000185 Lalramlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292032 Miss. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-009-001/1048
(COLLEGE VENG)
2208001000NRG24050520230035847 05/05/2023 J Lalhmingliani 2208001WL000185 J Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292035 Mrs. J. LALHMINGLIANI MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-009-001/1050
(COLLEGE VENG)
2208001000NRG24050520230035849 05/05/2023 Zosanga 2208001WL000185 Zosanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292037 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-009-001/1051
(COLLEGE VENG)
2208001000NRG24050520230035850 05/05/2023 Vanlalhriatpuii 2208001WL000185 Vanlalhriatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292034 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-009-001/1052
(COLLEGE VENG)
2208001000NRG24050520230035851 05/05/2023 Vanropuii 2208001WL000185 Vanropuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292114 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-009-001/106-B
(COLLEGE VENG)
2208001000NRG24050520230035852 05/05/2023 FC. Lalnunzuala 2208001WL000185 FC. Lalnunzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292194 LALNUNZUALA S/O F VANDUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LAWNGTLAI MZ-08-001-009-001/107-B
(COLLEGE VENG)
2208001000NRG24050520230035853 05/05/2023 Lalramchhuanga 2208001WL000185 Lalramchhuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292069 Mrs. LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-009-001/108-B
(COLLEGE VENG)
2208001000NRG24050520230035854 05/05/2023 B. Lalhleia 2208001WL000185 B. Lalhleia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291868 B LALHLEIA SO HMUNGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 LAWNGTLAI MZ-08-001-009-001/109-B
(COLLEGE VENG)
2208001000NRG24050520230035855 05/05/2023 T.Zosanga 2208001WL000185 T.Zosanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292009 Mr. T ZARZOSANGA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-009-001/112-B
(COLLEGE VENG)
2208001000NRG24050520230035856 05/05/2023 Emecy Lalhmunmawii 2208001WL000185 Emecy Lalhmunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291859 Mrs. EMECY LALHMUNMAWII . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-009-001/113-B
(COLLEGE VENG)
2208001000NRG24050520230035857 05/05/2023 B. Khawngaihliana 2208001WL000185 B. Khawngaihliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292136 Mr. B KHAWNGAIHLIANA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-009-001/114-B
(COLLEGE VENG)
2208001000NRG24050520230035858 05/05/2023 P. Siamchunga 2208001WL000185 P. Siamchunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291866 MR SIAMCHUNGA STATE BANK OF INDIA(508548)
57 LAWNGTLAI MZ-08-001-009-001/115-B
(COLLEGE VENG)
2208001000NRG24050520230035859 05/05/2023 K. Nghakthangi 2208001WL000185 K. Nghakthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292189 Mrs. K.NGHAKTHANGI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-009-001/12-B
(COLLEGE VENG)
2208001000NRG24050520230035860 05/05/2023 Lalramsangi 2208001WL000185 Lalramsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292192 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-009-001/120-D
(COLLEGE VENG)
2208001000NRG24050520230035861 05/05/2023 C. Lalnghakrenga 2208001WL000185 C. Lalnghakrenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292200 LALNGHAKRENGA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-009-001/122-D
(COLLEGE VENG)
2208001000NRG24050520230035862 05/05/2023 C. Biaksanga 2208001WL000185 C. Biaksanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291858 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-009-001/123-B
(COLLEGE VENG)
2208001000NRG24050520230035863 05/05/2023 Zodinmawia 2208001WL000185 Zodinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292067 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-009-001/128-B
(COLLEGE VENG)
2208001000NRG24050520230035865 05/05/2023 N.Sawmzaui 2208001WL000185 N.Sawmzaui 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292204 Mrs. N SAWMZAUI . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-009-001/131-B
(COLLEGE VENG)
2208001000NRG24050520230035867 05/05/2023 Vanlalhnema 2208001WL000185 Vanlalhnema 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292205 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-009-001/132-C
(COLLEGE VENG)
2208001000NRG24050520230035868 05/05/2023 K. Lalbiakthangi 2208001WL000185 K. Lalbiakthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292201 Mrs. K.LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-009-001/133-B
(COLLEGE VENG)
2208001000NRG24050520230035869 05/05/2023 F.Lalrempuia 2208001WL000185 F.Lalrempuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292193 Mr. F LALREMPUIA . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-009-001/135-B
(COLLEGE VENG)
2208001000NRG24050520230035871 05/05/2023 Lalhmingmawii 2208001WL000185 Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292199 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
67 LAWNGTLAI MZ-08-001-009-001/136-B
(COLLEGE VENG)
2208001000NRG24050520230035872 05/05/2023 Thangmawia 2208001WL000185 Thangmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292312 MR THANG MAWIA STATE BANK OF INDIA(508548)
68 LAWNGTLAI MZ-08-001-009-001/138-B
(COLLEGE VENG)
2208001000NRG24050520230035874 05/05/2023 Lalnithangi Chinzah 2208001WL000185 Lalnithangi Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292202 Mrs. LALNITHANGI CHINZAH . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-009-001/140-D
(COLLEGE VENG)
2208001000NRG24050520230035876 05/05/2023 H.Laltanpuii 2208001WL000185 H.Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292190 Mrs. H.LALTANPUII . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-009-001/142-B
(COLLEGE VENG)
2208001000NRG24050520230035878 05/05/2023 Lalthanmawia 2208001WL000185 Lalthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292203 N LALTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
71 LAWNGTLAI MZ-08-001-009-001/145-B
(COLLEGE VENG)
2208001000NRG24050520230035880 05/05/2023 F.Rohlupuii 2208001WL000185 F.Rohlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292092 Mrs. F. ROHLUPUII . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-009-001/148-B
(COLLEGE VENG)
2208001000NRG24050520230035882 05/05/2023 Lalnuntluangi 2208001WL000185 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292153 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-009-001/149-B
(COLLEGE VENG)
2208001000NRG24050520230035883 05/05/2023 Suingeni 2208001WL000185 Suingeni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292198 Mrs. SUINGENI . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-009-001/150-B
(COLLEGE VENG)
2208001000NRG24050520230035884 05/05/2023 H. Laikhuma 2208001WL000185 H. Laikhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292321 MR H LAIKHUMA STATE BANK OF INDIA(508548)
75 LAWNGTLAI MZ-08-001-009-001/151-D
(COLLEGE VENG)
2208001000NRG24050520230035885 05/05/2023 Zonunpari 2208001WL000185 Zonunpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292036 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-009-001/152-B
(COLLEGE VENG)
2208001000NRG24050520230035886 05/05/2023 Lalpekhlua 2208001WL000185 Lalpekhlua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292191 MR LALPEKHLUA STATE BANK OF INDIA(508548)
77 LAWNGTLAI MZ-08-001-009-001/154-B
(COLLEGE VENG)
2208001000NRG24050520230035888 05/05/2023 T. Lalmawizuali 2208001WL000185 T. Lalmawizuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291771 Mr. SUILIANA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-009-001/156-B
(COLLEGE VENG)
2208001000NRG24050520230035889 05/05/2023 C. Zapianga 2208001WL000185 C. Zapianga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292128 MR C ZAPIANGA STATE BANK OF INDIA(508548)
79 LAWNGTLAI MZ-08-001-009-001/158-D
(COLLEGE VENG)
2208001000NRG24050520230035890 05/05/2023 C. Lianngura 2208001WL000185 C. Lianngura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291954 MR LIANNGURA STATE BANK OF INDIA(508548)
80 LAWNGTLAI MZ-08-001-009-001/160-D
(COLLEGE VENG)
2208001000NRG24050520230035892 05/05/2023 Ch. Lianmawia 2208001WL000185 Ch. Lianmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292025 Mr. LALLIANMAWIA AND HRANGTINPARI . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-009-001/161-D
(COLLEGE VENG)
2208001000NRG24050520230035893 05/05/2023 Hrangvea 2208001WL000185 Hrangvea 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292060 Mr. HRANGVELA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-009-001/164-D
(COLLEGE VENG)
2208001000NRG24050520230035895 05/05/2023 Lalrintluangi 2208001WL000185 Lalrintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292297 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-009-001/165-B
(COLLEGE VENG)
2208001000NRG24050520230035896 05/05/2023 Lalchhawnsangi 2208001WL000185 Lalchhawnsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291887 Mrs. LALCHHAWNSANGI . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-009-001/166-A
(COLLEGE VENG)
2208001000NRG24050520230035897 05/05/2023 Ngurchhawnzauvi 2208001WL000185 Ngurchhawnzauvi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292302 Ms. NGURCHHAWNZAUVI . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-009-001/168-B
(COLLEGE VENG)
2208001000NRG24050520230035898 05/05/2023 Lianchia 2208001WL000185 Lianchia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291925 Mr. LIANCHIA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-009-001/171-B
(COLLEGE VENG)
2208001000NRG24050520230035900 05/05/2023 Zokhumveli 2208001WL000185 Zokhumveli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292054 Mrs. .ZOKHUMVELI . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-009-001/172-B
(COLLEGE VENG)
2208001000NRG24050520230035901 05/05/2023 C. Neihsangi 2208001WL000185 C. Neihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292286 Mrs. C NEIHSANGI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-009-001/173-B
(COLLEGE VENG)
2208001000NRG24050520230035902 05/05/2023 M.Zatuma 2208001WL000185 M.Zatuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291806 Mr. M.ZATUMA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-009-001/174-C
(COLLEGE VENG)
2208001000NRG24050520230035903 05/05/2023 AK. Das 2208001WL000185 AK. Das 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292316 Mr. A.K.DAS . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-009-001/175-C
(COLLEGE VENG)
2208001000NRG24050520230035904 05/05/2023 C. Lalthuthlungliana 2208001WL000185 C. Lalthuthlungliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292309 Mr. C.LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-009-001/177-B
(COLLEGE VENG)
2208001000NRG24050520230035905 05/05/2023 C.Rochharliana 2208001WL000185 C.Rochharliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291863 Mr. C.ROCHHARLIANA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-009-001/178-B
(COLLEGE VENG)
2208001000NRG24050520230035906 05/05/2023 C. Lalramchhana 2208001WL000185 C. Lalramchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292307 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-009-001/179-B
(COLLEGE VENG)
2208001000NRG24050520230035907 05/05/2023 ST. Lalruatfeli 2208001WL000185 ST. Lalruatfeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291877 ST LALRUATFELI IDBI BANK(607095)
94 LAWNGTLAI MZ-08-001-009-001/181-D
(COLLEGE VENG)
2208001000NRG24050520230035908 05/05/2023 Suichuangi 2208001WL000185 Suichuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291867 MRS SUICHUANGI STATE BANK OF INDIA(508548)
95 LAWNGTLAI MZ-08-001-009-001/182-B
(COLLEGE VENG)
2208001000NRG24050520230035909 05/05/2023 T. Lalengmawii 2208001WL000185 T. Lalengmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292087 Ms. T LALENGMAWII . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-009-001/184-B
(COLLEGE VENG)
2208001000NRG24050520230035911 05/05/2023 Hrangthanzova 2208001WL000185 Hrangthanzova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292303 Mr. HRANGTHANZOVA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-009-001/185-B
(COLLEGE VENG)
2208001000NRG24050520230035912 05/05/2023 T.Zaichhunga 2208001WL000185 T.Zaichhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291804 Mr. T. ZAICHHUNGA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-009-001/186-D
(COLLEGE VENG)
2208001000NRG24050520230035913 05/05/2023 K. Parchuangi 2208001WL000185 K. Parchuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291796 K PARCHUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
99 LAWNGTLAI MZ-08-001-009-001/187-D
(COLLEGE VENG)
2208001000NRG24050520230035914 05/05/2023 Laltinchhunga 2208001WL000185 Laltinchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291769 Mr. LALTINCHHUNGA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-009-001/188-B
(COLLEGE VENG)
2208001000NRG24050520230035915 05/05/2023 Lentiali 2208001WL000185 Lentiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292291 LENTIALI WIFE OF ST VANLALSIAMA HDFC BANK LTD(607152)
101 LAWNGTLAI MZ-08-001-009-001/189-B
(COLLEGE VENG)
2208001000NRG24050520230035916 05/05/2023 Laltanpuii 2208001WL000185 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292271 Mrs. T.LALTANPUII AND B VANLALDUATPUIA MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-009-001/191-B
(COLLEGE VENG)
2208001000NRG24050520230035917 05/05/2023 Lalrinthangi 2208001WL000185 Lalrinthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291753 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
103 LAWNGTLAI MZ-08-001-009-001/193-B
(COLLEGE VENG)
2208001000NRG24050520230035918 05/05/2023 Lalengzuali Lailung 2208001WL000185 Lalengzuali Lailung 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292246 Mrs. LALENGZUALI LAILUNG . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-009-001/197-B
(COLLEGE VENG)
2208001000NRG24050520230035921 05/05/2023 C. Vanlaldinga 2208001WL000185 C. Vanlaldinga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291909 Mr. VANLALDINGA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-009-001/198-B
(COLLEGE VENG)
2208001000NRG24050520230035922 05/05/2023 Lalhmangaihhlui 2208001WL000185 Lalhmangaihhlui 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292322 MISS LALHMANGAIHHLUI STATE BANK OF INDIA(508548)
106 LAWNGTLAI MZ-08-001-009-001/199-D
(COLLEGE VENG)
2208001000NRG24050520230035923 05/05/2023 Ngunlawmi 2208001WL000185 Ngunlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291912 MRS NGUNLAWMI LAWMI STATE BANK OF INDIA(508548)
107 LAWNGTLAI MZ-08-001-009-001/200-D
(COLLEGE VENG)
2208001000NRG24050520230035924 05/05/2023 Kaplianmawia 2208001WL000185 Kaplianmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292314 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-009-001/202-B
(COLLEGE VENG)
2208001000NRG24050520230035926 05/05/2023 Lalbiaksangi 2208001WL000185 Lalbiaksangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292273 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-009-001/203-B
(COLLEGE VENG)
2208001000NRG24050520230035927 05/05/2023 Parmawii 2208001WL000185 Parmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291860 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-009-001/206-B
(COLLEGE VENG)
2208001000NRG24050520230035929 05/05/2023 Kroshlimpuii 2208001WL000185 Kroshlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291862 Mrs. KROSSHLIMPUII . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-009-001/207-B
(COLLEGE VENG)
2208001000NRG24050520230035930 05/05/2023 Lory Rochhingpuii Hlawncheu 2208001WL000185 Lory Rochhingpuii Hlawncheu 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292101 Mrs. LORRY ROCHHINGPUII HLAWNCHEU . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-009-001/208-B
(COLLEGE VENG)
2208001000NRG24050520230035931 05/05/2023 Hmangaihzuali 2208001WL000185 Hmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291778 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-009-001/210-B
(COLLEGE VENG)
2208001000NRG24050520230035932 05/05/2023 Hlawntangi 2208001WL000185 Hlawntangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291763 Mrs. K.HLAWNTANGI . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-009-001/212-D
(COLLEGE VENG)
2208001000NRG24050520230035934 05/05/2023 Lalrinmawii 2208001WL000185 Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292117 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-009-001/213-B
(COLLEGE VENG)
2208001000NRG24050520230035935 05/05/2023 Rebek Vanlalzari 2208001WL000185 Rebek Vanlalzari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291798 Mrs. REBEC VANLALZARI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-009-001/214-D
(COLLEGE VENG)
2208001000NRG24050520230035936 05/05/2023 Sozi 2208001WL000185 Sozi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292029 Mrs. SOZII . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-009-001/215-B
(COLLEGE VENG)
2208001000NRG24050520230035937 05/05/2023 DC. Lalthanzama 2208001WL000185 DC. Lalthanzama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292305 DC LALTHANZAMA STATE BANK OF INDIA(508548)
118 LAWNGTLAI MZ-08-001-009-001/220-B
(COLLEGE VENG)
2208001000NRG24050520230035939 05/05/2023 B. Nghakliana 2208001WL000185 B. Nghakliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292058 Mr. B.NGHAKLIANA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-009-001/223-D
(COLLEGE VENG)
2208001000NRG24050520230035941 05/05/2023 Lalawmpuii 2208001WL000185 Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292041 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-009-001/224-B
(COLLEGE VENG)
2208001000NRG24050520230035942 05/05/2023 K. Malsawmsangi 2208001WL000185 K. Malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291797 K MALSAWMSANGI HDFC BANK LTD(607152)
121 LAWNGTLAI MZ-08-001-009-001/225-B
(COLLEGE VENG)
2208001000NRG24050520230035943 05/05/2023 Vanlalthuama Chinzah 2208001WL000185 Vanlalthuama Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291826 Mr. VANLALTHUAMA CHINZAH . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-009-001/229-B
(COLLEGE VENG)
2208001000NRG24050520230035944 05/05/2023 C.Laldinpuia 2208001WL000185 C.Laldinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292260 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-009-001/230-B
(COLLEGE VENG)
2208001000NRG24050520230035945 05/05/2023 T. Rumvunga 2208001WL000185 T. Rumvunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292142 Mr. T RUMVUNGA . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-009-001/234-D
(COLLEGE VENG)
2208001000NRG24050520230035948 05/05/2023 Jenet Lalpiangmawii 2208001WL000185 Jenet Lalpiangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291772 Mrs. JENET LALPIANGMAWII . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-009-001/240-B
(COLLEGE VENG)
2208001000NRG24050520230035949 05/05/2023 N. Ngunsanga 2208001WL000185 N. Ngunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292068 Mr. NGUNSANGA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-009-001/241-D
(COLLEGE VENG)
2208001000NRG24050520230035950 05/05/2023 Biaktluangi 2208001WL000185 Biaktluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292138 Mrs. LALKROSSHLUI AND BIAKTLUANGI . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-009-001/2435
(COLLEGE VENG)
2208001000NRG24050520230035952 05/05/2023 K.Darmanthiangi 2208001WL000185 K.Darmanthiangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291893 Miss. K.DARMANTHANGI . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-009-001/244-B
(COLLEGE VENG)
2208001000NRG24050520230035953 05/05/2023 H. Sangkunga 2208001WL000185 H. Sangkunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291817 Mr. H.SANGKUNGA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-009-001/245-B
(COLLEGE VENG)
2208001000NRG24050520230035954 05/05/2023 V.Vanlalnghata 2208001WL000185 V.Vanlalnghata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291846 Mr. V VANLALNGHATA . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-009-001/2479
(COLLEGE VENG)
2208001000NRG24050520230035956 05/05/2023 Lalnunzirsangi 2208001WL000185 Lalnunzirsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291889 Miss. LALNUNZIRSANGI . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-009-001/250-B
(COLLEGE VENG)
2208001000NRG24050520230035958 05/05/2023 C. Rongura 2208001WL000185 C. Rongura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292320 Mr. C.RONGURA . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-009-001/2503
(COLLEGE VENG)
2208001000NRG24050520230035959 05/05/2023 C THANNAWLA 2208001WL000185 C THANNAWLA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292026 Mr. C.THANNAWLA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-009-001/251-B
(COLLEGE VENG)
2208001000NRG24050520230035960 05/05/2023 Rinchiangi 2208001WL000185 Rinchiangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292005 Mrs. RINCHIANGI . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-009-001/2534
(COLLEGE VENG)
2208001000NRG24050520230035961 05/05/2023 NIKILI 2208001WL000185 NIKILI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292059 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-009-001/257-B
(COLLEGE VENG)
2208001000NRG24050520230035962 05/05/2023 Raldawna 2208001WL000185 Raldawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292100 MR REV RALDAWNA STATE BANK OF INDIA(508548)
136 LAWNGTLAI MZ-08-001-009-001/259-B
(COLLEGE VENG)
2208001000NRG24050520230035963 05/05/2023 Lalrinzuali 2208001WL000185 Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292308 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-009-001/260-B
(COLLEGE VENG)
2208001000NRG24050520230035964 05/05/2023 Lalthlamuankimi 2208001WL000185 Lalthlamuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292351 Mrs. LALTHLAMUANKIMI . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-009-001/2611
(COLLEGE VENG)
2208001000NRG24050520230035966 05/05/2023 THANGBAWNGA 2208001WL000185 THANGBAWNGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291803 Mr. B.THANGBAWNGA&DANIELA . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-009-001/262-B
(COLLEGE VENG)
2208001000NRG24050520230035967 05/05/2023 Hrangchuaii 2208001WL000185 Hrangchuaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291835 MRS HRANGCHUAII STATE BANK OF INDIA(508548)
140 LAWNGTLAI MZ-08-001-009-001/263-B
(COLLEGE VENG)
2208001000NRG24050520230035968 05/05/2023 L. Vanlalpeka 2208001WL000185 L. Vanlalpeka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292240 Mr. L VANLALPEKA . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-009-001/2639
(COLLEGE VENG)
2208001000NRG24050520230035969 05/05/2023 C Ngunduna 2208001WL000185 C Ngunduna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291805 Mr. C.NGUNDUNA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-009-001/264-B
(COLLEGE VENG)
2208001000NRG24050520230035970 05/05/2023 L. Darlawmi 2208001WL000185 L. Darlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292235 L DARLAWMI WO A ZORAMHERLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
143 LAWNGTLAI MZ-08-001-009-001/265-B
(COLLEGE VENG)
2208001000NRG24050520230035971 05/05/2023 H. Larchhuakmawia 2208001WL000185 H. Larchhuakmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291874 Mr. H.LARCHHUAKMAWIA . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-009-001/266-B
(COLLEGE VENG)
2208001000NRG24050520230035972 05/05/2023 ST LALSANGPUII 2208001WL000185 ST LALSANGPUII 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292154 Mrs. ST LALSANGPUII . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-009-001/267-B
(COLLEGE VENG)
2208001000NRG24050520230035973 05/05/2023 Engmuana 2208001WL000185 Engmuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291831 MR ENGMUANA STATE BANK OF INDIA(508548)
146 LAWNGTLAI MZ-08-001-009-001/268-B
(COLLEGE VENG)
2208001000NRG24050520230035974 05/05/2023 H. Zanghinga 2208001WL000185 H. Zanghinga 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632292125 Aadhaar Number not Mapped to Account Number
147 LAWNGTLAI MZ-08-001-009-001/271-B
(COLLEGE VENG)
2208001000NRG24050520230035976 05/05/2023 F. Suizami 2208001WL000185 F. Suizami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292329 MRS FSUIZAMI STATE BANK OF INDIA(508548)
148 LAWNGTLAI MZ-08-001-009-001/275-D
(COLLEGE VENG)
2208001000NRG24050520230035977 05/05/2023 T.Lalrohnuna 2208001WL000185 T.Lalrohnuna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291824 Mr. T LALROHNUNA . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-009-001/276-D
(COLLEGE VENG)
2208001000NRG24050520230035978 05/05/2023 Vanlalzauva Sailo 2208001WL000185 Vanlalzauva Sailo 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291891 Mr. VANLALZAUVA SAILO . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-009-001/277-B
(COLLEGE VENG)
2208001000NRG24050520230035979 05/05/2023 A. Sangthuama 2208001WL000185 A. Sangthuama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292263 Mr. A.SANGTHUAMA . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-009-001/278-B
(COLLEGE VENG)
2208001000NRG24050520230035980 05/05/2023 Lalthianghlimi 2208001WL000185 Lalthianghlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292130 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-009-001/279-D
(COLLEGE VENG)
2208001000NRG24050520230035981 05/05/2023 Lucy Zorinpuii 2208001WL000185 Lucy Zorinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291895 MISS LUCY ZORINPUII STATE BANK OF INDIA(508548)
153 LAWNGTLAI MZ-08-001-009-001/282-B
(COLLEGE VENG)
2208001000NRG24050520230035982 05/05/2023 PL.Vanlalremi 2208001WL000185 PL.Vanlalremi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291900 Mrs. PL VANLALREMI . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-009-001/284-B
(COLLEGE VENG)
2208001000NRG24050520230035983 05/05/2023 A. Lalriinthanga 2208001WL000185 A. Lalriinthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291864 Mr. A LALRINTHANGA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-009-001/285-B
(COLLEGE VENG)
2208001000NRG24050520230035984 05/05/2023 H. Zirsanga 2208001WL000185 H. Zirsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292272 Mr. H.ZIRSANGA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-009-001/286-B
(COLLEGE VENG)
2208001000NRG24050520230035985 05/05/2023 Chanchinthahrilthangi 2208001WL000185 Chanchinthahrilthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291873 MISS CHANCHINTHAHRILTHANGI STATE BANK OF INDIA(508548)
157 LAWNGTLAI MZ-08-001-009-001/29-B
(COLLEGE VENG)
2208001000NRG24050520230035986 05/05/2023 Tlanfamkimi 2208001WL000185 Tlanfamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291890 Miss. TLANFAMKIMI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-009-001/293-B
(COLLEGE VENG)
2208001000NRG24050520230035987 05/05/2023 Laltansangi 2208001WL000185 Laltansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292280 Ms. LALTANSANGI . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-009-001/295-B
(COLLEGE VENG)
2208001000NRG24050520230035988 05/05/2023 Laltlanthangi 2208001WL000185 Laltlanthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291861 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-009-001/297-B
(COLLEGE VENG)
2208001000NRG24050520230035989 05/05/2023 M. Hlunzika 2208001WL000185 M. Hlunzika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292139 Mr. HLUNZIKA . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-009-001/298-B
(COLLEGE VENG)
2208001000NRG24050520230035990 05/05/2023 Lalruatfeli 2208001WL000185 Lalruatfeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291776 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-009-001/299-D
(COLLEGE VENG)
2208001000NRG24050520230035991 05/05/2023 Lalkhawngaihsanga 2208001WL000185 Lalkhawngaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291901 Mr. L.LALKHAWNGAIHSANGA . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-009-001/3-B
(COLLEGE VENG)
2208001000NRG24050520230035992 05/05/2023 Lalhmunsangi 2208001WL000185 Lalhmunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292097 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-009-001/300-B
(COLLEGE VENG)
2208001000NRG24050520230035994 05/05/2023 Rochanhlua 2208001WL000185 Rochanhlua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291848 Mr. LALROCHANHLUA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-009-001/301-B
(COLLEGE VENG)
2208001000NRG24050520230035995 05/05/2023 Thangveli 2208001WL000185 Thangveli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291903 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-009-001/303-B
(COLLEGE VENG)
2208001000NRG24050520230035996 05/05/2023 Isak Rochansanga 2208001WL000185 Isak Rochansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292293 ISAAC ROCHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 LAWNGTLAI MZ-08-001-009-001/305-B
(COLLEGE VENG)
2208001000NRG24050520230035997 05/05/2023 B. Lalhmangaihzuali 2208001WL000185 B. Lalhmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291987 Miss. B.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-009-001/306-B
(COLLEGE VENG)
2208001000NRG24050520230035998 05/05/2023 Suibuangi 2208001WL000185 Suibuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291768 Mrs. SUIBUANGI . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-009-001/307-B
(COLLEGE VENG)
2208001000NRG24050520230035999 05/05/2023 Hmingmawii 2208001WL000185 Hmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291886 Miss. HMINGMAWII . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-009-001/31-B
(COLLEGE VENG)
2208001000NRG24050520230036000 05/05/2023 B.Vanlalawmpuii 2208001WL000185 B.Vanlalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292269 Ms. B.VANLALAWMPUII . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-009-001/310-B
(COLLEGE VENG)
2208001000NRG24050520230036001 05/05/2023 C. Ngundini 2208001WL000185 C. Ngundini 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292292 Mrs. C.NGUNDINI . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-009-001/313-D
(COLLEGE VENG)
2208001000NRG24050520230036003 05/05/2023 H.Lalremmawia 2208001WL000185 H.Lalremmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291761 Mr. H LALREMMAWIA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-009-001/314-C
(COLLEGE VENG)
2208001000NRG24050520230036004 05/05/2023 F. Lalrawna 2208001WL000185 F. Lalrawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291968 Mr. F.LALRAWNA . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-009-001/316-B
(COLLEGE VENG)
2208001000NRG24050520230036005 05/05/2023 Lalzirtiri 2208001WL000185 Lalzirtiri 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1632292156 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-009-001/318-B
(COLLEGE VENG)
2208001000NRG24050520230036006 05/05/2023 Hmingthansiami 2208001WL000185 Hmingthansiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291854 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-009-001/319-B
(COLLEGE VENG)
2208001000NRG24050520230036007 05/05/2023 T.Zohlunpuia 2208001WL000185 T.Zohlunpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292135 Mr. T.ZOHLUNPUIA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-009-001/32-C
(COLLEGE VENG)
2208001000NRG24050520230036008 05/05/2023 Vulmawia 2208001WL000185 Vulmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292013 VULMAWIA STATE BANK OF INDIA(508548)
178 LAWNGTLAI MZ-08-001-009-001/321-B
(COLLEGE VENG)
2208001000NRG24050520230036009 05/05/2023 V. Lalnunpara 2208001WL000185 V. Lalnunpara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292011 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-009-001/322-B
(COLLEGE VENG)
2208001000NRG24050520230036010 05/05/2023 Elija Vanhoy 2208001WL000185 Elija Vanhoy 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291902 ELIJAH VANHOY HDFC BANK LTD(607152)
180 LAWNGTLAI MZ-08-001-009-001/323-B
(COLLEGE VENG)
2208001000NRG24050520230036011 05/05/2023 Lalnunzami 2208001WL000185 Lalnunzami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292096 H LALNUNZAMI HDFC BANK LTD(607152)
181 LAWNGTLAI MZ-08-001-009-001/326-D
(COLLEGE VENG)
2208001000NRG24050520230036013 05/05/2023 K. Lalkrosthangi 2208001WL000185 K. Lalkrosthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291871 Mrs. K LALCROSSTHANGI . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-009-001/328-B
(COLLEGE VENG)
2208001000NRG24050520230036015 05/05/2023 Lalhriatpuia Khawlhring 2208001WL000185 Lalhriatpuia Khawlhring 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291777 NO NAME STATE BANK OF INDIA(508548)
183 LAWNGTLAI MZ-08-001-009-001/329-B
(COLLEGE VENG)
2208001000NRG24050520230036016 05/05/2023 C. Thankila 2208001WL000185 C. Thankila 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291813 MR C THANKILA STATE BANK OF INDIA(508548)
184 LAWNGTLAI MZ-08-001-009-001/33-A
(COLLEGE VENG)
2208001000NRG24050520230036017 05/05/2023 L.Chungmang 2208001WL000185 L.Chungmang 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291926 MR L CHUNGMANGA STATE BANK OF INDIA(508548)
185 LAWNGTLAI MZ-08-001-009-001/331-B
(COLLEGE VENG)
2208001000NRG24050520230036018 05/05/2023 A.Zairemmawia 2208001WL000185 A.Zairemmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291928 MR A ZAIREMMAWIA STATE BANK OF INDIA(508548)
186 LAWNGTLAI MZ-08-001-009-001/334-B
(COLLEGE VENG)
2208001000NRG24050520230036020 05/05/2023 F.Lallungruala 2208001WL000185 F.Lallungruala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292261 Mr. F.LALLUNGRUALA . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-009-001/335-B
(COLLEGE VENG)
2208001000NRG24050520230036021 05/05/2023 TT.Nozama 2208001WL000185 TT.Nozama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291906 Mr. TT NOZAMA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-009-001/339-B
(COLLEGE VENG)
2208001000NRG24050520230036022 05/05/2023 Lalramdikmawia 2208001WL000185 Lalramdikmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291794 Mr. LALRAMDIKMAWIA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-009-001/340-D
(COLLEGE VENG)
2208001000NRG24050520230036024 05/05/2023 MC. Vanhlupuii 2208001WL000185 MC. Vanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291865 Mr. MC VANHLUPUII . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-009-001/341-D
(COLLEGE VENG)
2208001000NRG24050520230036025 05/05/2023 PL. Darhnuna 2208001WL000185 PL. Darhnuna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291850 Mr. PL DARHNUNA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-009-001/342-C
(COLLEGE VENG)
2208001000NRG24050520230036026 05/05/2023 V. Lalnunsiami 2208001WL000185 V. Lalnunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292119 V LALNUNSIAMI DO CHHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 LAWNGTLAI MZ-08-001-009-001/343-B
(COLLEGE VENG)
2208001000NRG24050520230036027 05/05/2023 Lalhmachhuani 2208001WL000185 Lalhmachhuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292120 Mrs. T LALHMACHHUANI . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-009-001/345-D
(COLLEGE VENG)
2208001000NRG24050520230036028 05/05/2023 Menthluaii 2208001WL000185 Menthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292057 Mrs. MENTHLUAII . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-009-001/346-C
(COLLEGE VENG)
2208001000NRG24050520230036029 05/05/2023 F.Lalchawimawia 2208001WL000185 F.Lalchawimawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291807 Mr. F LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-009-001/347-B
(COLLEGE VENG)
2208001000NRG24050520230036030 05/05/2023 K. Lalchawimawia 2208001WL000185 K. Lalchawimawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292121 LALCHAWIMAWIA STATE BANK OF INDIA(508548)
196 LAWNGTLAI MZ-08-001-009-001/348-B
(COLLEGE VENG)
2208001000NRG24050520230036031 05/05/2023 C. Lalramhluta 2208001WL000185 C. Lalramhluta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292143 Mr. C.LALRAMHLUTA . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-009-001/349-C
(COLLEGE VENG)
2208001000NRG24050520230036032 05/05/2023 H. Rozuala 2208001WL000185 H. Rozuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291837 Mr. H.ROZUALA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-009-001/352-B
(COLLEGE VENG)
2208001000NRG24050520230036033 05/05/2023 Lalhriatchhunga 2208001WL000185 Lalhriatchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291775 LALHRIATCHHUNGA S/O HNAWKCHINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
199 LAWNGTLAI MZ-08-001-009-001/3524
(COLLEGE VENG)
2208001000NRG24050520230036034 05/05/2023 VANLALHRUAIA 2208001WL000185 VANLALHRUAIA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292127 VANLALHRUAIA AND LALDUATPUII MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-009-001/354-B
(COLLEGE VENG)
2208001000NRG24050520230036036 05/05/2023 B. Sanghlira 2208001WL000185 B. Sanghlira 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292122 Mr. B SANGHLIRA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-009-001/355-B
(COLLEGE VENG)
2208001000NRG24050520230036037 05/05/2023 B. Rualhrechunga 2208001WL000185 B. Rualhrechunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292163 MR RUALHRECHUNGA B STATE BANK OF INDIA(508548)
202 LAWNGTLAI MZ-08-001-009-001/3551
(COLLEGE VENG)
2208001000NRG24050520230036038 05/05/2023 Rimawia 2208001WL000185 Rimawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292339 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-009-001/356-B
(COLLEGE VENG)
2208001000NRG24050520230036039 05/05/2023 T. Lalrindika 2208001WL000185 T. Lalrindika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291929 Mr. T.LALRINDIKA . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-009-001/3564
(COLLEGE VENG)
2208001000NRG24050520230036040 05/05/2023 B. Lalmuanpuii 2208001WL000185 B. Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292288 Mrs. B.LALMUANPUII . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-009-001/357-B
(COLLEGE VENG)
2208001000NRG24050520230036041 05/05/2023 Lalhupa 2208001WL000185 Lalhupa 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291830 MR LALHUPA STATE BANK OF INDIA(508548)
206 LAWNGTLAI MZ-08-001-009-001/3578
(COLLEGE VENG)
2208001000NRG24050520230036042 05/05/2023 C.Rohmingthanga 2208001WL000185 C.Rohmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291907 Mr. C.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-009-001/358-D
(COLLEGE VENG)
2208001000NRG24050520230036043 05/05/2023 FC. Teamthangi 2208001WL000185 FC. Teamthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292284 Mrs. FC. TEAMTHANGI . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-009-001/359-B
(COLLEGE VENG)
2208001000NRG24050520230036044 05/05/2023 C. Chalbuanga 2208001WL000185 C. Chalbuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292276 MR C CHALBUANGA STATE BANK OF INDIA(508548)
209 LAWNGTLAI MZ-08-001-009-001/360-B
(COLLEGE VENG)
2208001000NRG24050520230036045 05/05/2023 Salem Kawngkharmawii 2208001WL000185 Salem Kawngkharmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291814 Mrs. SALEMKAWNGKHARMAWII . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-009-001/361-B
(COLLEGE VENG)
2208001000NRG24050520230036046 05/05/2023 K.Lalkrosmawia 2208001WL000185 K.Lalkrosmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291855 Mr. K.LALKROSSMAWIA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-009-001/362-D
(COLLEGE VENG)
2208001000NRG24050520230036047 05/05/2023 Laldailovi 2208001WL000185 Laldailovi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291808 MS LALDAILOVI STATE BANK OF INDIA(508548)
212 LAWNGTLAI MZ-08-001-009-001/3628
(COLLEGE VENG)
2208001000NRG24050520230036048 05/05/2023 Zothansanga 2208001WL000185 Zothansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292094 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-009-001/363-B
(COLLEGE VENG)
2208001000NRG24050520230036049 05/05/2023 T. Lalsawmliana 2208001WL000185 T. Lalsawmliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291840 MR T LALSAWMLIANA STATE BANK OF INDIA(508548)
214 LAWNGTLAI MZ-08-001-009-001/364-B
(COLLEGE VENG)
2208001000NRG24050520230036050 05/05/2023 C.Lalhmingchhuanga 2208001WL000185 C.Lalhmingchhuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292290 Mr. C LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-009-001/365-B
(COLLEGE VENG)
2208001000NRG24050520230036051 05/05/2023 Vanlalchamliani 2208001WL000185 Vanlalchamliani 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632291972 Aadhaar Number not Mapped to Account Number
216 LAWNGTLAI MZ-08-001-009-001/367-B
(COLLEGE VENG)
2208001000NRG24050520230036053 05/05/2023 Ethel Laldiinpuii 2208001WL000185 Ethel Laldiinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291960 Mrs. ETHEL LALDINPUII . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-009-001/3694
(COLLEGE VENG)
2208001000NRG24050520230036054 05/05/2023 RORELLIANA 2208001WL000185 RORELLIANA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291904 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-009-001/37-D
(COLLEGE VENG)
2208001000NRG24050520230036055 05/05/2023 Zothanpuii 2208001WL000185 Zothanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291841 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-009-001/371-B
(COLLEGE VENG)
2208001000NRG24050520230036056 05/05/2023 C. Liankhuma 2208001WL000185 C. Liankhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291747 MR C LIANKHUMA STATE BANK OF INDIA(508548)
220 LAWNGTLAI MZ-08-001-009-001/3715
(COLLEGE VENG)
2208001000NRG24050520230036057 05/05/2023 HC.Lalliannguri 2208001WL000185 HC.Lalliannguri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292247 HC LALLIANNGURI AIRTEL PAYMENTS BANK LIMITED(990288)
221 LAWNGTLAI MZ-08-001-009-001/3759
(COLLEGE VENG)
2208001000NRG24050520230036058 05/05/2023 James Lalnunzauva 2208001WL000185 James Lalnunzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291762 Mr. JAMES LALNUNZAUVA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-009-001/377-B
(COLLEGE VENG)
2208001000NRG24050520230036059 05/05/2023 F. Lalvensanga 2208001WL000185 F. Lalvensanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291992 Mr. F LALVENSANGA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-009-001/3787
(COLLEGE VENG)
2208001000NRG24050520230036060 05/05/2023 LC.Zakamlova 2208001WL000185 LC.Zakamlova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291816 Mr. LCZAKAMLOVA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-009-001/38-C
(COLLEGE VENG)
2208001000NRG24050520230036062 05/05/2023 B. Hmingliani 2208001WL000185 B. Hmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292141 MRS B HMINGLIANI STATE BANK OF INDIA(508548)
225 LAWNGTLAI MZ-08-001-009-001/381-C
(COLLEGE VENG)
2208001000NRG24050520230036064 05/05/2023 F.Lilypari 2208001WL000185 F.Lilypari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292304 MRS F LILYPARI STATE BANK OF INDIA(508548)
226 LAWNGTLAI MZ-08-001-009-001/383-B
(COLLEGE VENG)
2208001000NRG24050520230036065 05/05/2023 Lalchungnunga 2208001WL000185 Lalchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292349 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-009-001/3843
(COLLEGE VENG)
2208001000NRG24050520230036066 05/05/2023 AC.Lalpuia 2208001WL000185 AC.Lalpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292166 Mr. AC.LALPUIA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-009-001/386-D
(COLLEGE VENG)
2208001000NRG24050520230036067 05/05/2023 T. Lalbiakzama 2208001WL000185 T. Lalbiakzama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291818 Mr. T.LALBIAKZAMA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-009-001/387-D
(COLLEGE VENG)
2208001000NRG24050520230036068 05/05/2023 Lalbiakchhungi 2208001WL000185 Lalbiakchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291819 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-009-001/388-D
(COLLEGE VENG)
2208001000NRG24050520230036069 05/05/2023 Tialvunga 2208001WL000185 Tialvunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291908 Mr. TIALVUNGA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-009-001/390-D
(COLLEGE VENG)
2208001000NRG24050520230036071 05/05/2023 R. Zohmangaiha 2208001WL000185 R. Zohmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292015 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-009-001/393-D
(COLLEGE VENG)
2208001000NRG24050520230036074 05/05/2023 B. Vanlalzapa 2208001WL000185 B. Vanlalzapa 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292055 VANLALZAPA SO B KEIHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
233 LAWNGTLAI MZ-08-001-009-001/394-D
(COLLEGE VENG)
2208001000NRG24050520230036075 05/05/2023 T. Sangthuama 2208001WL000185 T. Sangthuama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292131 MR T SANGTHUAMA STATE BANK OF INDIA(508548)
234 LAWNGTLAI MZ-08-001-009-001/3946
(COLLEGE VENG)
2208001000NRG24050520230036076 05/05/2023 Lalremruata 2208001WL000185 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292237 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-009-001/395-A
(COLLEGE VENG)
2208001000NRG24050520230036077 05/05/2023 Hriali 2208001WL000185 Hriali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292045 Mrs. HRIALI . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-009-001/396-A
(COLLEGE VENG)
2208001000NRG24050520230036078 05/05/2023 Lalrinawma 2208001WL000185 Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292149 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-009-001/398-A
(COLLEGE VENG)
2208001000NRG24050520230036080 05/05/2023 Lalrammawia 2208001WL000185 Lalrammawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291856 Mr. LALRAMMAWIA CHINZAH . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-009-001/399-A
(COLLEGE VENG)
2208001000NRG24050520230036081 05/05/2023 Lalkrosthangi 2208001WL000185 Lalkrosthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291851 Miss. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-009-001/40-D
(COLLEGE VENG)
2208001000NRG24050520230036082 05/05/2023 Lalnuntluangi 2208001WL000185 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292333 K LALNUNTLUANGI WO SANGHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
240 LAWNGTLAI MZ-08-001-009-001/400-A
(COLLEGE VENG)
2208001000NRG24050520230036083 05/05/2023 Engzauvi 2208001WL000185 Engzauvi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292231 Mrs. ENGZAUI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-009-001/401-A
(COLLEGE VENG)
2208001000NRG24050520230036084 05/05/2023 S.Lawmzuali 2208001WL000185 S.Lawmzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291973 Ms. S LAWMZUALI . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-009-001/403-A
(COLLEGE VENG)
2208001000NRG24050520230036085 05/05/2023 Kaptluangi 2208001WL000185 Kaptluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292063 Mrs. MC.KAPTLUANGI . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-009-001/404-A
(COLLEGE VENG)
2208001000NRG24050520230036086 05/05/2023 T. Vanlalhluti 2208001WL000185 T. Vanlalhluti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292294 Mrs. T VANLALHLUTI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-009-001/407-A
(COLLEGE VENG)
2208001000NRG24050520230036088 05/05/2023 Remthluaii 2208001WL000185 Remthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292343 Mrs. REMTHLUAII . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-009-001/408-A
(COLLEGE VENG)
2208001000NRG24050520230036089 05/05/2023 Lalrinzuali 2208001WL000185 Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291810 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-009-001/41-D
(COLLEGE VENG)
2208001000NRG24050520230036091 05/05/2023 C. Ronghaka 2208001WL000185 C. Ronghaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292056 Mr. C.RONGHAKA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-009-001/411-A
(COLLEGE VENG)
2208001000NRG24050520230036092 05/05/2023 Lalrinliani 2208001WL000185 Lalrinliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292027 Mr. LALRINLIANI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-009-001/412-A
(COLLEGE VENG)
2208001000NRG24050520230036093 05/05/2023 Lalparmawii 2208001WL000185 Lalparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292095 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-009-001/414-A
(COLLEGE VENG)
2208001000NRG24050520230036095 05/05/2023 T.Laldingngheti 2208001WL000185 T.Laldingngheti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292093 Miss. T.LALDINGNGHETI . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-009-001/415-A
(COLLEGE VENG)
2208001000NRG24050520230036096 05/05/2023 C.Lalthantluangi 2208001WL000185 C.Lalthantluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291953 Mr. C LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-009-001/416-A
(COLLEGE VENG)
2208001000NRG24050520230036097 05/05/2023 M. Laldinliani 2208001WL000185 M. Laldinliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292052 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-009-001/417-A
(COLLEGE VENG)
2208001000NRG24050520230036098 05/05/2023 Tialtinsungi 2208001WL000185 Tialtinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291765 Mrs. TIALTINSUNGI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-009-001/418-A
(COLLEGE VENG)
2208001000NRG24050520230036099 05/05/2023 Rosy Lalmawipuii 2208001WL000185 Rosy Lalmawipuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292020 Mrs. ROSY LALMAWIPUII . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-009-001/42-D
(COLLEGE VENG)
2208001000NRG24050520230036102 05/05/2023 RTC. Fanai 2208001WL000185 RTC. Fanai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292327 MISS RTC FANAI STATE BANK OF INDIA(508548)
255 LAWNGTLAI MZ-08-001-009-001/420-A
(COLLEGE VENG)
2208001000NRG24050520230036103 05/05/2023 B. Lalngaihawma 2208001WL000185 B. Lalngaihawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291952 Mr. LALNGAIHAWMA BAWITLUNG . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-009-001/421-A
(COLLEGE VENG)
2208001000NRG24050520230036104 05/05/2023 Lalthanzuali 2208001WL000185 Lalthanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292245 MISS LALTHANZUALI STATE BANK OF INDIA(508548)
257 LAWNGTLAI MZ-08-001-009-001/422-A
(COLLEGE VENG)
2208001000NRG24050520230036105 05/05/2023 Reagan Rampanmawia 2208001WL000185 Reagan Rampanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292072 MR REAGAN LALRAMPANMAWIA STATE BANK OF INDIA(508548)
258 LAWNGTLAI MZ-08-001-009-001/423-A
(COLLEGE VENG)
2208001000NRG24050520230036106 05/05/2023 Lallianngengi 2208001WL000185 Lallianngengi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291783 Mrs. LALLIANNGENGI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-009-001/424-A
(COLLEGE VENG)
2208001000NRG24050520230036107 05/05/2023 Z. Thanghrea 2208001WL000185 Z. Thanghrea 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292283 Mr. Z.THANGHREA . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-009-001/425-A
(COLLEGE VENG)
2208001000NRG24050520230036108 05/05/2023 Lalchhingpuii 2208001WL000185 Lalchhingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291811 Miss. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-009-001/427-A
(COLLEGE VENG)
2208001000NRG24050520230036109 05/05/2023 Cabriel ZOCHHAWNA 2208001WL000185 Cabriel ZOCHHAWNA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291956 Mr. GABRIEL ZOCHHAWNA . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-009-001/429-A
(COLLEGE VENG)
2208001000NRG24050520230036110 05/05/2023 B. Lalengkimi 2208001WL000185 B. Lalengkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292137 Mr. B.LALENGKIMI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-009-001/430-A
(COLLEGE VENG)
2208001000NRG24050520230036111 05/05/2023 MC.Lalrinchhana 2208001WL000185 MC.Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291847 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-009-001/431-A
(COLLEGE VENG)
2208001000NRG24050520230036112 05/05/2023 T. Lalchhungkimi 2208001WL000185 T. Lalchhungkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292242 Mrs. T LALCHHUNGKIMI . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-009-001/434-A
(COLLEGE VENG)
2208001000NRG24050520230036113 05/05/2023 Laithangzauva 2208001WL000185 Laithangzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292315 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-009-001/435-A
(COLLEGE VENG)
2208001000NRG24050520230036114 05/05/2023 Lalrofawna Fanai 2208001WL000185 Lalrofawna Fanai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291897 Mr. LALROFAWNA FANAI . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-009-001/437-A
(COLLEGE VENG)
2208001000NRG24050520230036116 05/05/2023 Lalremsangzuala 2208001WL000185 Lalremsangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291935 Mr. LALREMSANGZUALA . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-009-001/438-A
(COLLEGE VENG)
2208001000NRG24050520230036117 05/05/2023 C.Lalchhandami 2208001WL000185 C.Lalchhandami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291749 Mrs. C LALCHHANDAMI . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-009-001/439-A
(COLLEGE VENG)
2208001000NRG24050520230036118 05/05/2023 Lalngaihsaki 2208001WL000185 Lalngaihsaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292310 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
270 LAWNGTLAI MZ-08-001-009-001/44-B
(COLLEGE VENG)
2208001000NRG24050520230036119 05/05/2023 L.Lalramhluna 2208001WL000185 L.Lalramhluna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291872 Mr. L.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-009-001/440-A
(COLLEGE VENG)
2208001000NRG24050520230036120 05/05/2023 Thasungi 2208001WL000185 Thasungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291781 Mrs. THASUNGI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-009-001/441-A
(COLLEGE VENG)
2208001000NRG24050520230036121 05/05/2023 Henry Lalhmingsanga 2208001WL000185 Henry Lalhmingsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292298 Mr. HENRY LALHMINGSANGA . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-009-001/442-A
(COLLEGE VENG)
2208001000NRG24050520230036122 05/05/2023 C.Roluahpuia 2208001WL000185 C.Roluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292028 C ROLUAHPUIA S/O C TANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 LAWNGTLAI MZ-08-001-009-001/447-A
(COLLEGE VENG)
2208001000NRG24050520230036124 05/05/2023 Lalchawiliani 2208001WL000185 Lalchawiliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292085 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-009-001/448-A
(COLLEGE VENG)
2208001000NRG24050520230036125 05/05/2023 Lalpianhuna 2208001WL000185 Lalpianhuna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291955 Mr. LALPIANHUNA . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-009-001/449-A
(COLLEGE VENG)
2208001000NRG24050520230036126 05/05/2023 Nichuangi 2208001WL000185 Nichuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292330 MR TIALIAPA TIALIAPA NICHUANGI STATE BANK OF INDIA(508548)
277 LAWNGTLAI MZ-08-001-009-001/4491
(COLLEGE VENG)
2208001000NRG24050520230036127 05/05/2023 LALZUALA 2208001WL000185 LALZUALA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292346 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-009-001/45-B
(COLLEGE VENG)
2208001000NRG24050520230036128 05/05/2023 David H. Lallawmkima 2208001WL000185 David H. Lallawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291746 Mr. DAVID LALLAWMKIMA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-009-001/450
(COLLEGE VENG)
2208001000NRG24050520230036129 05/05/2023 V.Lalhruailiani 2208001WL000185 V.Lalhruailiani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291879 V LALHRUAILIANI HDFC BANK LTD(607152)
280 LAWNGTLAI MZ-08-001-009-001/452
(COLLEGE VENG)
2208001000NRG24050520230036130 05/05/2023 B. Thanpuia 2208001WL000185 B. Thanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292323 Mr. B THANPUIA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-009-001/456
(COLLEGE VENG)
2208001000NRG24050520230036134 05/05/2023 Michael 2208001WL000185 Michael 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292176 Mr. MICHAEL . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-009-001/458
(COLLEGE VENG)
2208001000NRG24050520230036136 05/05/2023 T. Lalhumhima 2208001WL000185 T. Lalhumhima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291827 T.LALHUMHIMA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-009-001/459
(COLLEGE VENG)
2208001000NRG24050520230036137 05/05/2023 Ngurnunmawii 2208001WL000185 Ngurnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291745 Mrs. C.NGURNUNMAWII . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-009-001/460
(COLLEGE VENG)
2208001000NRG24050520230036138 05/05/2023 S. Vanlalthanga 2208001WL000185 S. Vanlalthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292324 Mr. S.VANLALTHANGA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-009-001/4608
(COLLEGE VENG)
2208001000NRG24050520230036139 05/05/2023 B. Lalsiammawii 2208001WL000185 B. Lalsiammawii 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632291853 Aadhaar Number not Mapped to Account Number
286 LAWNGTLAI MZ-08-001-009-001/461
(COLLEGE VENG)
2208001000NRG24050520230036140 05/05/2023 T. Sangawia 2208001WL000185 T. Sangawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292258 T SANGAWIA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-009-001/462
(COLLEGE VENG)
2208001000NRG24050520230036141 05/05/2023 C. Lalthangzauva 2208001WL000185 C. Lalthangzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292268 Mr. C.LALTHANGZAUA . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-009-001/465
(COLLEGE VENG)
2208001000NRG24050520230036143 05/05/2023 Lalhmingsanga Chinzah 2208001WL000185 Lalhmingsanga Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291966 Mr. LALHMINGSANGA CHINZAH . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-009-001/466
(COLLEGE VENG)
2208001000NRG24050520230036144 05/05/2023 C. Hrangzuali 2208001WL000185 C. Hrangzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292295 Mrs. C HRANGZUALI . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-009-001/4660
(COLLEGE VENG)
2208001000NRG24050520230036145 05/05/2023 Ramthianghlima 2208001WL000185 Ramthianghlima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291802 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-009-001/467
(COLLEGE VENG)
2208001000NRG24050520230036146 05/05/2023 B.Laltluangpuii 2208001WL000185 B.Laltluangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292338 Ms. B.LALTLUANGPUII . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-009-001/4675
(COLLEGE VENG)
2208001000NRG24050520230036147 05/05/2023 B SANGCHINA 2208001WL000185 B SANGCHINA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291845 Mr. B SANGCHINA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-009-001/468
(COLLEGE VENG)
2208001000NRG24050520230036148 05/05/2023 Lianmova 2208001WL000185 Lianmova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291791 Mr. LIANMOVA . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-009-001/469
(COLLEGE VENG)
2208001000NRG24050520230036149 05/05/2023 Biaksungi 2208001WL000185 Biaksungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291965 Mrs. BIAKSUNGI . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-009-001/47-B
(COLLEGE VENG)
2208001000NRG24050520230036150 05/05/2023 Mangtiaki 2208001WL000185 Mangtiaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292184 MRS MANG TIAKI STATE BANK OF INDIA(508548)
296 LAWNGTLAI MZ-08-001-009-001/470
(COLLEGE VENG)
2208001000NRG24050520230036151 05/05/2023 Lalengzuali 2208001WL000185 Lalengzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292112 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-009-001/471
(COLLEGE VENG)
2208001000NRG24050520230036152 05/05/2023 Lalsawizuala 2208001WL000185 Lalsawizuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291751 MR LALSAWIZUALA STATE BANK OF INDIA(508548)
298 LAWNGTLAI MZ-08-001-009-001/472
(COLLEGE VENG)
2208001000NRG24050520230036153 05/05/2023 H. Chhawnveli 2208001WL000185 H. Chhawnveli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291755 Mrs. CHHAWNVELI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-009-001/473
(COLLEGE VENG)
2208001000NRG24050520230036154 05/05/2023 Lalvenpuii 2208001WL000185 Lalvenpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292050 Miss. F.C. LALVENPUII . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-009-001/474
(COLLEGE VENG)
2208001000NRG24050520230036155 05/05/2023 C. Lalrinawma 2208001WL000185 C. Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291958 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-009-001/475
(COLLEGE VENG)
2208001000NRG24050520230036156 05/05/2023 Romawii 2208001WL000185 Romawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292146 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-009-001/477
(COLLEGE VENG)
2208001000NRG24050520230036157 05/05/2023 LH.Biaksangzuala 2208001WL000185 LH.Biaksangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291764 MR LH BIAKSANGZUALA STATE BANK OF INDIA(508548)
303 LAWNGTLAI MZ-08-001-009-001/478
(COLLEGE VENG)
2208001000NRG24050520230036158 05/05/2023 Tuturu Singh 2208001WL000185 Tuturu Singh 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291964 TUTURU SINGH SO POTYA RAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
304 LAWNGTLAI MZ-08-001-009-001/479
(COLLEGE VENG)
2208001000NRG24050520230036159 05/05/2023 Sangthuama 2208001WL000185 Sangthuama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292082 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-009-001/480
(COLLEGE VENG)
2208001000NRG24050520230036161 05/05/2023 Thanhreliana 2208001WL000185 Thanhreliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292024 Mr. THANHRELIANA . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-009-001/481
(COLLEGE VENG)
2208001000NRG24050520230036162 05/05/2023 Zoel Zothansangi 2208001WL000185 Zoel Zothansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291957 MR ZOEL ZOTHANSANGI STATE BANK OF INDIA(508548)
307 LAWNGTLAI MZ-08-001-009-001/482
(COLLEGE VENG)
2208001000NRG24050520230036163 05/05/2023 Laldintluangi 2208001WL000185 Laldintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291979 Miss. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-009-001/483
(COLLEGE VENG)
2208001000NRG24050520230036164 05/05/2023 A. Vanlalhriatpuia 2208001WL000185 A. Vanlalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292180 Mr. A.VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-009-001/486
(COLLEGE VENG)
2208001000NRG24050520230036167 05/05/2023 Lalhmingthangi 2208001WL000185 Lalhmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292049 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-009-001/4866
(COLLEGE VENG)
2208001000NRG24050520230036168 05/05/2023 TUMCHINI 2208001WL000185 TUMCHINI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291767 Mrs. TUMCHINI AND ZOTHANSANGI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-009-001/4876
(COLLEGE VENG)
2208001000NRG24050520230036169 05/05/2023 A.Lalrengpuia 2208001WL000185 A.Lalrengpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291812 Mr. A.LALRENGPUIA . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-009-001/488
(COLLEGE VENG)
2208001000NRG24050520230036170 05/05/2023 Lalkhumliana 2208001WL000185 Lalkhumliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292123 Mr. LALKHUMLIANA . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-009-001/489
(COLLEGE VENG)
2208001000NRG24050520230036171 05/05/2023 C.Hrangzuala 2208001WL000185 C.Hrangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291748 JOHN HRANGZUALA CHINZAH HDFC BANK LTD(607152)
314 LAWNGTLAI MZ-08-001-009-001/490
(COLLEGE VENG)
2208001000NRG24050520230036172 05/05/2023 Lallawmsanga Apetow 2208001WL000185 Lallawmsanga Apetow 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291878 LALLAWMSANGA APETOW HDFC BANK LTD(607152)
315 LAWNGTLAI MZ-08-001-009-001/494
(COLLEGE VENG)
2208001000NRG24050520230036174 05/05/2023 Duhtinsungi 2208001WL000185 Duhtinsungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292074 Mrs. DUHTINSUNGI . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-009-001/496
(COLLEGE VENG)
2208001000NRG24050520230036176 05/05/2023 N. Zomuansanga 2208001WL000185 N. Zomuansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292179 MR N ZOMUANSANGA STATE BANK OF INDIA(508548)
317 LAWNGTLAI MZ-08-001-009-001/497
(COLLEGE VENG)
2208001000NRG24050520230036177 05/05/2023 Vanlalzawni 2208001WL000185 Vanlalzawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292126 Ms. VANLALZAWNI . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-009-001/498
(COLLEGE VENG)
2208001000NRG24050520230036178 05/05/2023 Bajnath Dehari 2208001WL000185 Bajnath Dehari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292256 BEIJNATH DEHARI IDBI BANK(607095)
319 LAWNGTLAI MZ-08-001-009-001/499
(COLLEGE VENG)
2208001000NRG24050520230036179 05/05/2023 Siangbawia 2208001WL000185 Siangbawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292004 Mrs. SIANGBAWIA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-009-001/4991
(COLLEGE VENG)
2208001000NRG24050520230036180 05/05/2023 F.Lalduna 2208001WL000185 F.Lalduna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291815 Mr. F.LALDUNA . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-009-001/500
(COLLEGE VENG)
2208001000NRG24050520230036182 05/05/2023 Lalrinthanga 2208001WL000185 Lalrinthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292038 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-009-001/501
(COLLEGE VENG)
2208001000NRG24050520230036183 05/05/2023 Thachhinpari 2208001WL000185 Thachhinpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292113 Mrs. THACHHINPARI . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-009-001/503
(COLLEGE VENG)
2208001000NRG24050520230036185 05/05/2023 Lilypari 2208001WL000185 Lilypari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291881 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-009-001/5046
(COLLEGE VENG)
2208001000NRG24050520230036187 05/05/2023 Rothangi 2208001WL000185 Rothangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292342 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-009-001/505
(COLLEGE VENG)
2208001000NRG24050520230036188 05/05/2023 Lalrinsangi 2208001WL000185 Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291758 V LALRINSANGI PUNJAB NATIONAL BANK(508568)
326 LAWNGTLAI MZ-08-001-009-001/506
(COLLEGE VENG)
2208001000NRG24050520230036189 05/05/2023 F. Lalrinpuia 2208001WL000185 F. Lalrinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292144 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-009-001/507
(COLLEGE VENG)
2208001000NRG24050520230036190 05/05/2023 Lalramkinlova 2208001WL000185 Lalramkinlova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291829 Mr. LALRAMKINLOVA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-009-001/509
(COLLEGE VENG)
2208001000NRG24050520230036191 05/05/2023 Laltlansanga 2208001WL000185 Laltlansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292062 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-009-001/511
(COLLEGE VENG)
2208001000NRG24050520230036193 05/05/2023 TH. Lalbiakliana 2208001WL000185 TH. Lalbiakliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291750 Mr. TH LALBIAKLIANA . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-009-001/512
(COLLEGE VENG)
2208001000NRG24050520230036194 05/05/2023 Lalnunpari 2208001WL000185 Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292340 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-009-001/514
(COLLEGE VENG)
2208001000NRG24050520230036195 05/05/2023 Runtumsungi 2208001WL000185 Runtumsungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292084 Mrs. T RUNTUMSUNGI . MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-009-001/515
(COLLEGE VENG)
2208001000NRG24050520230036196 05/05/2023 Vanlalngheta Hnamler 2208001WL000185 Vanlalngheta Hnamler 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292161 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-009-001/519
(COLLEGE VENG)
2208001000NRG24050520230036199 05/05/2023 Hrangkunga 2208001WL000185 Hrangkunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292078 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-009-001/52-B
(COLLEGE VENG)
2208001000NRG24050520230036200 05/05/2023 T.Lalthuthlungliana 2208001WL000185 T.Lalthuthlungliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291910 Mr. T.LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-009-001/520
(COLLEGE VENG)
2208001000NRG24050520230036201 05/05/2023 H. Lalrohluna 2208001WL000185 H. Lalrohluna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291967 MR H LALROHLUNA STATE BANK OF INDIA(508548)
336 LAWNGTLAI MZ-08-001-009-001/521
(COLLEGE VENG)
2208001000NRG24050520230036202 05/05/2023 Ralkapchhungi 2208001WL000185 Ralkapchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291970 RALKAPCHHUNGI HDFC BANK LTD(607152)
337 LAWNGTLAI MZ-08-001-009-001/522
(COLLEGE VENG)
2208001000NRG24050520230036203 05/05/2023 K.Lalthanpuii 2208001WL000185 K.Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292039 MRS K LALTHANPUII STATE BANK OF INDIA(508548)
338 LAWNGTLAI MZ-08-001-009-001/524
(COLLEGE VENG)
2208001000NRG24050520230036205 05/05/2023 Lalnunthari 2208001WL000185 Lalnunthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292270 LALNUNTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 LAWNGTLAI MZ-08-001-009-001/526
(COLLEGE VENG)
2208001000NRG24050520230036206 05/05/2023 CH. Lalhmangaiha 2208001WL000185 CH. Lalhmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292134 CH.LALHMANGAIHA LEH LALREMDIKI . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-009-001/527
(COLLEGE VENG)
2208001000NRG24050520230036207 05/05/2023 F. Zioni 2208001WL000185 F. Zioni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292152 Mrs. F.ZIONI . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-009-001/529
(COLLEGE VENG)
2208001000NRG24050520230036209 05/05/2023 Duathleisangi 2208001WL000185 Duathleisangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292079 MS DUATHLEISANGI STATE BANK OF INDIA(508548)
342 LAWNGTLAI MZ-08-001-009-001/53-C
(COLLEGE VENG)
2208001000NRG24050520230036210 05/05/2023 C.Kawngkharmawia 2208001WL000185 C.Kawngkharmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291962 Mr. C KAWNGKHARMAWIA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-009-001/530
(COLLEGE VENG)
2208001000NRG24050520230036211 05/05/2023 H. Lalremruata 2208001WL000185 H. Lalremruata 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632291836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 LAWNGTLAI MZ-08-001-009-001/531
(COLLEGE VENG)
2208001000NRG24050520230036212 05/05/2023 Lalrengpuii 2208001WL000185 Lalrengpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292099 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-009-001/532
(COLLEGE VENG)
2208001000NRG24050520230036213 05/05/2023 A. Saithanga 2208001WL000185 A. Saithanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292075 Mr. A SAITHANGA AND A LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-009-001/533
(COLLEGE VENG)
2208001000NRG24050520230036214 05/05/2023 F. Lalthuthlunga 2208001WL000185 F. Lalthuthlunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292132 Mr. F.LALTHUTHLUNGA . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-009-001/534
(COLLEGE VENG)
2208001000NRG24050520230036215 05/05/2023 Lalramtiama 2208001WL000185 Lalramtiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291969 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-009-001/535
(COLLEGE VENG)
2208001000NRG24050520230036216 05/05/2023 Lalsiamkima 2208001WL000185 Lalsiamkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292348 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-009-001/536
(COLLEGE VENG)
2208001000NRG24050520230036217 05/05/2023 Vanlaldika 2208001WL000185 Vanlaldika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291759 T VANLALDIKA HDFC BANK LTD(607152)
350 LAWNGTLAI MZ-08-001-009-001/537
(COLLEGE VENG)
2208001000NRG24050520230036218 05/05/2023 Vanlalhmuna 2208001WL000185 Vanlalhmuna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291754 Mr. VANLALHMUNA . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-009-001/538
(COLLEGE VENG)
2208001000NRG24050520230036219 05/05/2023 Lalengveli 2208001WL000185 Lalengveli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292019 Mrs. LALENGVELI . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-009-001/5382
(COLLEGE VENG)
2208001000NRG24050520230036220 05/05/2023 B LALBIAKA 2208001WL000185 B LALBIAKA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291857 MR B LALBIAKA STATE BANK OF INDIA(508548)
353 LAWNGTLAI MZ-08-001-009-001/539
(COLLEGE VENG)
2208001000NRG24050520230036221 05/05/2023 LH.Zothankimi 2208001WL000185 LH.Zothankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292331 Miss. LH ZOTHANKIMI . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-009-001/540
(COLLEGE VENG)
2208001000NRG24050520230036222 05/05/2023 K. Lalhluna 2208001WL000185 K. Lalhluna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292133 Mr. K.LALHLUNA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-009-001/541
(COLLEGE VENG)
2208001000NRG24050520230036223 05/05/2023 Christina Rosangzuali 2208001WL000185 Christina Rosangzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291773 Miss. CHRISTINA ROSANGZUALI . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-009-001/543
(COLLEGE VENG)
2208001000NRG24050520230036224 05/05/2023 T. Lalhmunsanga 2208001WL000185 T. Lalhmunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292262 Mr. T.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-009-001/546
(COLLEGE VENG)
2208001000NRG24050520230036226 05/05/2023 Lalkhawngaihsanga 2208001WL000185 Lalkhawngaihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292105 Mr. LALKHAWNGAIHSANGA . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-009-001/547
(COLLEGE VENG)
2208001000NRG24050520230036227 05/05/2023 Lalrintluangi 2208001WL000185 Lalrintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292232 MISS LALRINTLUANGI STATE BANK OF INDIA(508548)
359 LAWNGTLAI MZ-08-001-009-001/549
(COLLEGE VENG)
2208001000NRG24050520230036229 05/05/2023 Joel H. Lalchhuanliana 2208001WL000185 Joel H. Lalchhuanliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291828 Mr. JOEL.LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-009-001/550
(COLLEGE VENG)
2208001000NRG24050520230036230 05/05/2023 Vanlalhruaii 2208001WL000185 Vanlalhruaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292053 Mrs. M.VANLALHRUAII . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-009-001/553
(COLLEGE VENG)
2208001000NRG24050520230036233 05/05/2023 Ngunlianchunga 2208001WL000185 Ngunlianchunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292107 Mr. NGUNLIANCHUNGA .. MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-009-001/554
(COLLEGE VENG)
2208001000NRG24050520230036234 05/05/2023 Lalzuimawi 2208001WL000185 Lalzuimawi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292178 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-009-001/555
(COLLEGE VENG)
2208001000NRG24050520230036235 05/05/2023 Lalvenhimi 2208001WL000185 Lalvenhimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292145 Mrs. H LALVENHIMI . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-009-001/557
(COLLEGE VENG)
2208001000NRG24050520230036236 05/05/2023 Lalliankimi 2208001WL000185 Lalliankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292073 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-009-001/558
(COLLEGE VENG)
2208001000NRG24050520230036237 05/05/2023 Lalthanpari 2208001WL000185 Lalthanpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292171 C LALTHANPARI CANARA BANK(508532)
366 LAWNGTLAI MZ-08-001-009-001/560
(COLLEGE VENG)
2208001000NRG24050520230036240 05/05/2023 HS.Lalrempuia 2208001WL000185 HS.Lalrempuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292335 Mr. HS.LALREMPUIA . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-009-001/561
(COLLEGE VENG)
2208001000NRG24050520230036241 05/05/2023 Lalrinsangi 2208001WL000185 Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292148 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-009-001/562
(COLLEGE VENG)
2208001000NRG24050520230036242 05/05/2023 T.Malsawmsangi 2208001WL000185 T.Malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292170 MALSAWMSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
369 LAWNGTLAI MZ-08-001-009-001/566
(COLLEGE VENG)
2208001000NRG24050520230036246 05/05/2023 P.Lalkhawngaihthangi 2208001WL000185 P.Lalkhawngaihthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292345 Mrs. P LALKHAWNGAIHTHANGI . MIZORAM RURAL BANK(607230)
370 LAWNGTLAI MZ-08-001-009-001/5686
(COLLEGE VENG)
2208001000NRG24050520230036248 05/05/2023 ZOKIMI 2208001WL000185 ZOKIMI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291809 Mrs. ZOKIMI . MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-009-001/569
(COLLEGE VENG)
2208001000NRG24050520230036249 05/05/2023 L. Lalrinchhani 2208001WL000185 L. Lalrinchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291782 Mr. L.LALRINCHHANI . MIZORAM RURAL BANK(607230)
372 LAWNGTLAI MZ-08-001-009-001/570
(COLLEGE VENG)
2208001000NRG24050520230036250 05/05/2023 Thangzika 2208001WL000185 Thangzika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292106 Mr. THANGZIKA . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-009-001/5715
(COLLEGE VENG)
2208001000NRG24050520230036252 05/05/2023 C.Lalchunga 2208001WL000185 C.Lalchunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291832 Mr. C LALCHUNGA . MIZORAM RURAL BANK(607230)
374 LAWNGTLAI MZ-08-001-009-001/572
(COLLEGE VENG)
2208001000NRG24050520230036253 05/05/2023 Biakhnemi 2208001WL000185 Biakhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292091 Mrs. BIAKHNEMI . MIZORAM RURAL BANK(607230)
375 LAWNGTLAI MZ-08-001-009-001/5725
(COLLEGE VENG)
2208001000NRG24050520230036254 05/05/2023 Tualziki 2208001WL000185 Tualziki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292334 Miss. TUALZIKI . MIZORAM RURAL BANK(607230)
376 LAWNGTLAI MZ-08-001-009-001/573
(COLLEGE VENG)
2208001000NRG24050520230036255 05/05/2023 David Lalrampana Fanai 2208001WL000185 David Lalrampana Fanai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292111 Mr. DAVID LALRAMPANA FANAI . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-009-001/574
(COLLEGE VENG)
2208001000NRG24050520230036256 05/05/2023 Gospel Lalnunchhungi 2208001WL000185 Gospel Lalnunchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291842 GOSPEL LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-009-001/575
(COLLEGE VENG)
2208001000NRG24050520230036257 05/05/2023 Nukii 2208001WL000185 Nukii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291790 Mrs. NUKII . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-009-001/576
(COLLEGE VENG)
2208001000NRG24050520230036258 05/05/2023 Rebecca Lalnunpuii 2208001WL000185 Rebecca Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292182 Mrs. REBECCA LALNUNPUII . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-009-001/5772
(COLLEGE VENG)
2208001000NRG24050520230036259 05/05/2023 B.Lianngaia 2208001WL000185 B.Lianngaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292157 B LIANNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
381 LAWNGTLAI MZ-08-001-009-001/578
(COLLEGE VENG)
2208001000NRG24050520230036260 05/05/2023 C. Hmingsangpuii 2208001WL000185 C. Hmingsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292155 Mrs. C.HMINGSANGPUII . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-009-001/579
(COLLEGE VENG)
2208001000NRG24050520230036261 05/05/2023 Lalvuani 2208001WL000185 Lalvuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292275 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-009-001/5791
(COLLEGE VENG)
2208001000NRG24050520230036262 05/05/2023 A. TIALHUA 2208001WL000185 A. TIALHUA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292267 Mr. A.TIALHUA . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-009-001/58-B
(COLLEGE VENG)
2208001000NRG24050520230036263 05/05/2023 Sunawni 2208001WL000185 Sunawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291870 Mrs. C SUINAWNI . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-009-001/581
(COLLEGE VENG)
2208001000NRG24050520230036265 05/05/2023 Ngunziki 2208001WL000185 Ngunziki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291975 NGUNZIKI HDFC BANK LTD(607152)
386 LAWNGTLAI MZ-08-001-009-001/584
(COLLEGE VENG)
2208001000NRG24050520230036266 05/05/2023 LC.Vanlalchhuanthanga 2208001WL000185 LC.Vanlalchhuanthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292168 Mr. LC VANLALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-009-001/587
(COLLEGE VENG)
2208001000NRG24050520230036269 05/05/2023 Lalhlimpuia 2208001WL000185 Lalhlimpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292350 Mr. K LALHLIMPUIA . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-009-001/588
(COLLEGE VENG)
2208001000NRG24050520230036270 05/05/2023 Lalruatkimi 2208001WL000185 Lalruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292033 Miss. F LALRUATKIMI . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-009-001/59-C
(COLLEGE VENG)
2208001000NRG24050520230036272 05/05/2023 F.Zahrina 2208001WL000185 F.Zahrina 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292102 Mr. F ZAHRINA . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-009-001/590
(COLLEGE VENG)
2208001000NRG24050520230036273 05/05/2023 Vanlalduati 2208001WL000185 Vanlalduati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292167 Miss. VANLALDUATI . MIZORAM RURAL BANK(607230)
391 LAWNGTLAI MZ-08-001-009-001/591
(COLLEGE VENG)
2208001000NRG24050520230036274 05/05/2023 Hrangpari 2208001WL000185 Hrangpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292140 Mrs. HRANGPARI . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-009-001/5915
(COLLEGE VENG)
2208001000NRG24050520230036275 05/05/2023 Vanlallawmi 2208001WL000185 Vanlallawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292088 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-009-001/593
(COLLEGE VENG)
2208001000NRG24050520230036277 05/05/2023 C.Zodinsanga 2208001WL000185 C.Zodinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292300 Mr. C.ZODINSANGA . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-009-001/594
(COLLEGE VENG)
2208001000NRG24050520230036278 05/05/2023 Lalrinngheti 2208001WL000185 Lalrinngheti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291938 Miss. LALRINNGHETI . MIZORAM RURAL BANK(607230)
395 LAWNGTLAI MZ-08-001-009-001/595
(COLLEGE VENG)
2208001000NRG24050520230036279 05/05/2023 Vanlalhmingthanmawii 2208001WL000185 Vanlalhmingthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292090 Mrs. VANLALHMINGTHANMAWII . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-009-001/596
(COLLEGE VENG)
2208001000NRG24050520230036280 05/05/2023 C. Lalkamlova 2208001WL000185 C. Lalkamlova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292306 MR C LALKAMLOVA STATE BANK OF INDIA(508548)
397 LAWNGTLAI MZ-08-001-009-001/597
(COLLEGE VENG)
2208001000NRG24050520230036281 05/05/2023 Lalngaihzuala Fanchun 2208001WL000185 Lalngaihzuala Fanchun 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632292006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 LAWNGTLAI MZ-08-001-009-001/598
(COLLEGE VENG)
2208001000NRG24050520230036282 05/05/2023 T. Jacinta Ngunhluaichin 2208001WL000185 T. Jacinta Ngunhluaichin 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292181 Mrs. T JACINTA NGUNTHLUAICHINI . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-009-001/599
(COLLEGE VENG)
2208001000NRG24050520230036283 05/05/2023 Sanglawtthanga Khenglawt 2208001WL000185 Sanglawtthanga Khenglawt 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291843 MR SANGLAWTTHANGA KHENGLAWT STATE BANK OF INDIA(508548)
400 LAWNGTLAI MZ-08-001-009-001/600
(COLLEGE VENG)
2208001000NRG24050520230036285 05/05/2023 Lianhmingthanga 2208001WL000185 Lianhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292017 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
401 LAWNGTLAI MZ-08-001-009-001/6005
(COLLEGE VENG)
2208001000NRG24050520230036286 05/05/2023 FC.Nihnemi 2208001WL000185 FC.Nihnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291898 Mrs. FC.NIHNEMI . MIZORAM RURAL BANK(607230)
402 LAWNGTLAI MZ-08-001-009-001/6036
(COLLEGE VENG)
2208001000NRG24050520230036288 05/05/2023 B.VANLALHLUNA 2208001WL000185 B.VANLALHLUNA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292313 Mr. B.VANLALHLUNA . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-009-001/6058
(COLLEGE VENG)
2208001000NRG24050520230036289 05/05/2023 C.Kapliana 2208001WL000185 C.Kapliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292160 MR C KAPLIANA STATE BANK OF INDIA(508548)
404 LAWNGTLAI MZ-08-001-009-001/609
(COLLEGE VENG)
2208001000NRG24050520230036290 05/05/2023 Vanlalhmuchhuaki 2208001WL000185 Vanlalhmuchhuaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292021 Mrs. VANLALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-009-001/61-D
(COLLEGE VENG)
2208001000NRG24050520230036291 05/05/2023 N.Biakchhawna 2208001WL000185 N.Biakchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291799 Mr. N.BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-009-001/610
(COLLEGE VENG)
2208001000NRG24050520230036292 05/05/2023 Dawingheli 2208001WL000185 Dawingheli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292175 Mrs. DAWINGHELI . MIZORAM RURAL BANK(607230)
407 LAWNGTLAI MZ-08-001-009-001/612
(COLLEGE VENG)
2208001000NRG24050520230036294 05/05/2023 Lalchharliani 2208001WL000185 Lalchharliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292259 LALCHHARLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
408 LAWNGTLAI MZ-08-001-009-001/6127
(COLLEGE VENG)
2208001000NRG24050520230036295 05/05/2023 Malsawmdawngliani 2208001WL000185 Malsawmdawngliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291899 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-009-001/613
(COLLEGE VENG)
2208001000NRG24050520230036296 05/05/2023 Zoluti 2208001WL000185 Zoluti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292080 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
410 LAWNGTLAI MZ-08-001-009-001/614
(COLLEGE VENG)
2208001000NRG24050520230036297 05/05/2023 A. Vanlalhruaia 2208001WL000185 A. Vanlalhruaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291959 Mr. A LALHRUAIA . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-009-001/6143
(COLLEGE VENG)
2208001000NRG24050520230036298 05/05/2023 K.Lalthanliana 2208001WL000185 K.Lalthanliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292234 Mr. K LALTHANLIANA . MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-009-001/615
(COLLEGE VENG)
2208001000NRG24050520230036299 05/05/2023 Dinsanga 2208001WL000185 Dinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291933 Mr. DINSANGA . MIZORAM RURAL BANK(607230)
413 LAWNGTLAI MZ-08-001-009-001/617
(COLLEGE VENG)
2208001000NRG24050520230036300 05/05/2023 F.Lalchhuanliana 2208001WL000185 F.Lalchhuanliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292118 Mr. F LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-009-001/618
(COLLEGE VENG)
2208001000NRG24050520230036301 05/05/2023 Vanmawii 2208001WL000185 Vanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291800 MRS VANMAWII STATE BANK OF INDIA(508548)
415 LAWNGTLAI MZ-08-001-009-001/619
(COLLEGE VENG)
2208001000NRG24050520230036302 05/05/2023 Thangsuanghang 2208001WL000185 Thangsuanghang 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292319 THANGSUANHANG SO PUMZAKAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
416 LAWNGTLAI MZ-08-001-009-001/620
(COLLEGE VENG)
2208001000NRG24050520230036304 05/05/2023 Lalropuia 2208001WL000185 Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291788 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
417 LAWNGTLAI MZ-08-001-009-001/6201
(COLLEGE VENG)
2208001000NRG24050520230036305 05/05/2023 Chhiamanga 2208001WL000185 Chhiamanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292301 Mr. R.CHHIAMANGA . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-009-001/6206
(COLLEGE VENG)
2208001000NRG24050520230036306 05/05/2023 K.Kiauchina 2208001WL000185 K.Kiauchina 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292044 Mr. K.KIAUCHINA . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-009-001/6224
(COLLEGE VENG)
2208001000NRG24050520230036309 05/05/2023 K.Thangrikhuma 2208001WL000185 K.Thangrikhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291834 MR THANGRIKHUMA STATE BANK OF INDIA(508548)
420 LAWNGTLAI MZ-08-001-009-001/623
(COLLEGE VENG)
2208001000NRG24050520230036310 05/05/2023 Lalrinfeli 2208001WL000185 Lalrinfeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291934 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
421 LAWNGTLAI MZ-08-001-009-001/625
(COLLEGE VENG)
2208001000NRG24050520230036311 05/05/2023 Emma Lalhmingmawii 2208001WL000185 Emma Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291930 Miss. EMMA LALHMINGMAWII . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-009-001/626
(COLLEGE VENG)
2208001000NRG24050520230036312 05/05/2023 C. Lalrinsanga 2208001WL000185 C. Lalrinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291932 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-009-001/627
(COLLEGE VENG)
2208001000NRG24050520230036313 05/05/2023 F.Vanlalchhawna 2208001WL000185 F.Vanlalchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292046 F VANLALCHHAWNA HDFC BANK LTD(607152)
424 LAWNGTLAI MZ-08-001-009-001/628
(COLLEGE VENG)
2208001000NRG24050520230036314 05/05/2023 C.Zorammuana 2208001WL000185 C.Zorammuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291931 Mr. C ZORAMMUANA . MIZORAM RURAL BANK(607230)
425 LAWNGTLAI MZ-08-001-009-001/63-D
(COLLEGE VENG)
2208001000NRG24050520230036316 05/05/2023 VL.Thawmmawia 2208001WL000185 VL.Thawmmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291774 V L THAWMMAWIA PUNJAB NATIONAL BANK(508568)
426 LAWNGTLAI MZ-08-001-009-001/630
(COLLEGE VENG)
2208001000NRG24050520230036317 05/05/2023 Saihmingmawii 2208001WL000185 Saihmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291888 MRS SAIHMINGMAWII HNAMTE STATE BANK OF INDIA(508548)
427 LAWNGTLAI MZ-08-001-009-001/631
(COLLEGE VENG)
2208001000NRG24050520230036318 05/05/2023 Roluahpuia 2208001WL000185 Roluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292173 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-009-001/632
(COLLEGE VENG)
2208001000NRG24050520230036319 05/05/2023 Lalropuia 2208001WL000185 Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292018 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
429 LAWNGTLAI MZ-08-001-009-001/634
(COLLEGE VENG)
2208001000NRG24050520230036320 05/05/2023 Siamliana 2208001WL000185 Siamliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292159 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-009-001/635
(COLLEGE VENG)
2208001000NRG24050520230036321 05/05/2023 Lalthanmawii 2208001WL000185 Lalthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292244 Miss. LALTHANMAWII . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-009-001/636
(COLLEGE VENG)
2208001000NRG24050520230036322 05/05/2023 Deborah N Hauzel 2208001WL000185 Deborah N Hauzel 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292236 Mrs. DEBORAH N HAUZEL . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-009-001/637
(COLLEGE VENG)
2208001000NRG24050520230036323 05/05/2023 Lalruatsanga 2208001WL000185 Lalruatsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292353 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
433 LAWNGTLAI MZ-08-001-009-001/638
(COLLEGE VENG)
2208001000NRG24050520230036324 05/05/2023 Lalbiakkimi 2208001WL000185 Lalbiakkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291977 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
434 LAWNGTLAI MZ-08-001-009-001/639
(COLLEGE VENG)
2208001000NRG24050520230036325 05/05/2023 HC ZORAMDINSANGA 2208001WL000185 HC ZORAMDINSANGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292109 Mr. HC. ZORAMDINSANGA . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-009-001/64-B
(COLLEGE VENG)
2208001000NRG24050520230036326 05/05/2023 VL.Roluahpuia 2208001WL000185 VL.Roluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292103 Mr. VL ROLUAHPUIA . MIZORAM RURAL BANK(607230)
436 LAWNGTLAI MZ-08-001-009-001/640
(COLLEGE VENG)
2208001000NRG24050520230036327 05/05/2023 Lalzarzovi 2208001WL000185 Lalzarzovi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292158 MISS LALZARZOVI STATE BANK OF INDIA(508548)
437 LAWNGTLAI MZ-08-001-009-001/641
(COLLEGE VENG)
2208001000NRG24050520230036328 05/05/2023 Lallianmawia 2208001WL000185 Lallianmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291913 Mr. C.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-009-001/642
(COLLEGE VENG)
2208001000NRG24050520230036329 05/05/2023 Vanlalpeki 2208001WL000185 Vanlalpeki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291940 VANLALPEKI AIRTEL PAYMENTS BANK LIMITED(990288)
439 LAWNGTLAI MZ-08-001-009-001/644
(COLLEGE VENG)
2208001000NRG24050520230036330 05/05/2023 Robert Sanglianthanga 2208001WL000185 Robert Sanglianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292238 Mr. ROBERT SIANGLIANTHANGA . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-009-001/645
(COLLEGE VENG)
2208001000NRG24050520230036331 05/05/2023 V.Lalbika 2208001WL000185 V.Lalbika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291882 V LALBIKA HDFC BANK LTD(607152)
441 LAWNGTLAI MZ-08-001-009-001/647
(COLLEGE VENG)
2208001000NRG24050520230036333 05/05/2023 Vanrimawii 2208001WL000185 Vanrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292086 Mrs. VANRIMAWII . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-009-001/648
(COLLEGE VENG)
2208001000NRG24050520230036334 05/05/2023 Aimawii 2208001WL000185 Aimawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292164 MRS AIMAWII STATE BANK OF INDIA(508548)
443 LAWNGTLAI MZ-08-001-009-001/649
(COLLEGE VENG)
2208001000NRG24050520230036335 05/05/2023 MC.Lalmawipuii 2208001WL000185 MC.Lalmawipuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291896 Mrs. MC.LALMAWIPUII . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-009-001/65-A
(COLLEGE VENG)
2208001000NRG24050520230036336 05/05/2023 T. Lalthlengliana 2208001WL000185 T. Lalthlengliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292151 Mr. T LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
445 LAWNGTLAI MZ-08-001-009-001/650
(COLLEGE VENG)
2208001000NRG24050520230036337 05/05/2023 Lalramchhani 2208001WL000185 Lalramchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292150 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
446 LAWNGTLAI MZ-08-001-009-001/653
(COLLEGE VENG)
2208001000NRG24050520230036338 05/05/2023 CZ.Rodingliana 2208001WL000185 CZ.Rodingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292012 MR CZ RO DING LIANA STATE BANK OF INDIA(508548)
447 LAWNGTLAI MZ-08-001-009-001/655
(COLLEGE VENG)
2208001000NRG24050520230036340 05/05/2023 A. Zaimawii 2208001WL000185 A. Zaimawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291844 Ms. A.ZAIMAWII . MIZORAM RURAL BANK(607230)
448 LAWNGTLAI MZ-08-001-009-001/656
(COLLEGE VENG)
2208001000NRG24050520230036341 05/05/2023 C. Vanlalhlupuii 2208001WL000185 C. Vanlalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291757 VANLALHLUPUII CHINZAH WO C LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
449 LAWNGTLAI MZ-08-001-009-001/658
(COLLEGE VENG)
2208001000NRG24050520230036343 05/05/2023 David H. Zothanpuia 2208001WL000185 David H. Zothanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291883 DAVID H ZOTHANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
450 LAWNGTLAI MZ-08-001-009-001/659
(COLLEGE VENG)
2208001000NRG24050520230036344 05/05/2023 Vanengmawii 2208001WL000185 Vanengmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292177 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
451 LAWNGTLAI MZ-08-001-009-001/660
(COLLEGE VENG)
2208001000NRG24050520230036345 05/05/2023 K.Laltanpuia 2208001WL000185 K.Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292311 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
452 LAWNGTLAI MZ-08-001-009-001/662
(COLLEGE VENG)
2208001000NRG24050520230036347 05/05/2023 Neneihi 2208001WL000185 Neneihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292165 MRS NENEIHI STATE BANK OF INDIA(508548)
453 LAWNGTLAI MZ-08-001-009-001/663
(COLLEGE VENG)
2208001000NRG24050520230036348 05/05/2023 K. Chhanhenga 2208001WL000185 K. Chhanhenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291752 Mr. K.CHHANHENGA . MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-009-001/664
(COLLEGE VENG)
2208001000NRG24050520230036349 05/05/2023 Laldinthari 2208001WL000185 Laldinthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292266 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-009-001/665
(COLLEGE VENG)
2208001000NRG24050520230036350 05/05/2023 Isaac Lalrichungnunga 2208001WL000185 Isaac Lalrichungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292229 Mr. ISAK LALRINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
456 LAWNGTLAI MZ-08-001-009-001/666
(COLLEGE VENG)
2208001000NRG24050520230036351 05/05/2023 B.Parzingmawii 2208001WL000185 B.Parzingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292337 B PARZINGMAWII CANARA BANK(508532)
457 LAWNGTLAI MZ-08-001-009-001/667
(COLLEGE VENG)
2208001000NRG24050520230036352 05/05/2023 Elisa Malsawmtluanga 2208001WL000185 Elisa Malsawmtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292174 Mrs. ELISA MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
458 LAWNGTLAI MZ-08-001-009-001/668
(COLLEGE VENG)
2208001000NRG24050520230036353 05/05/2023 A. Lalropekthara 2208001WL000185 A. Lalropekthara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292098 A LALROPEKTHARA HDFC BANK LTD(607152)
459 LAWNGTLAI MZ-08-001-009-001/669
(COLLEGE VENG)
2208001000NRG24050520230036354 05/05/2023 T. Rosanglura 2208001WL000185 T. Rosanglura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291876 Mr. T.ROSANGLURA . MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-009-001/670
(COLLEGE VENG)
2208001000NRG24050520230036355 05/05/2023 Zomuanthangi 2208001WL000185 Zomuanthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291756 H ZOMUANTHANGI WO B RODINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
461 LAWNGTLAI MZ-08-001-009-001/672
(COLLEGE VENG)
2208001000NRG24050520230036356 05/05/2023 Lalthazuala 2208001WL000185 Lalthazuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291894 MR LALTHAZUALA STATE BANK OF INDIA(508548)
462 LAWNGTLAI MZ-08-001-009-001/673
(COLLEGE VENG)
2208001000NRG24050520230036357 05/05/2023 Lianpari 2208001WL000185 Lianpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291821 Mr. LIANPARI . MIZORAM RURAL BANK(607230)
463 LAWNGTLAI MZ-08-001-009-001/675
(COLLEGE VENG)
2208001000NRG24050520230036359 05/05/2023 Ramchunga 2208001WL000185 Ramchunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292162 RAMCHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
464 LAWNGTLAI MZ-08-001-009-001/677
(COLLEGE VENG)
2208001000NRG24050520230036360 05/05/2023 Lalbiakthangi 2208001WL000185 Lalbiakthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291820 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-009-001/678
(COLLEGE VENG)
2208001000NRG24050520230036361 05/05/2023 Lalnithangi 2208001WL000185 Lalnithangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292110 Mr. LALNITHANGI . MIZORAM RURAL BANK(607230)
466 LAWNGTLAI MZ-08-001-009-001/679
(COLLEGE VENG)
2208001000NRG24050520230036362 05/05/2023 Lalramluahpuia 2208001WL000185 Lalramluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291944 Mr. N LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
467 LAWNGTLAI MZ-08-001-009-001/681
(COLLEGE VENG)
2208001000NRG24050520230036364 05/05/2023 LH. Lalchhanhima 2208001WL000185 LH. Lalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292172 Mr. LH.LALCHHANHIMA LH.ZAKAMLOVA MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-009-001/682
(COLLEGE VENG)
2208001000NRG24050520230036365 05/05/2023 Chawngruatpuii 2208001WL000185 Chawngruatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291937 Mrs. CHAWNGRUATPUII . MIZORAM RURAL BANK(607230)
469 LAWNGTLAI MZ-08-001-009-001/683
(COLLEGE VENG)
2208001000NRG24050520230036366 05/05/2023 F. Vanlalbeli 2208001WL000185 F. Vanlalbeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291927 F VANLALBELI DO F LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
470 LAWNGTLAI MZ-08-001-009-001/685
(COLLEGE VENG)
2208001000NRG24050520230036367 05/05/2023 A.Lalzarzovi 2208001WL000185 A.Lalzarzovi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291971 Mrs. F.LALZARZOVI . MIZORAM RURAL BANK(607230)
471 LAWNGTLAI MZ-08-001-009-001/686
(COLLEGE VENG)
2208001000NRG24050520230036368 05/05/2023 Hminthansangi 2208001WL000185 Hminthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291785 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
472 LAWNGTLAI MZ-08-001-009-001/688
(COLLEGE VENG)
2208001000NRG24050520230036369 05/05/2023 T. Rokunga 2208001WL000185 T. Rokunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291786 Mr. T ROKUNGA . MIZORAM RURAL BANK(607230)
473 LAWNGTLAI MZ-08-001-009-001/70-C
(COLLEGE VENG)
2208001000NRG24050520230036370 05/05/2023 L. Vulmawia 2208001WL000185 L. Vulmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292129 Mr. L VULMAWIA . MIZORAM RURAL BANK(607230)
474 LAWNGTLAI MZ-08-001-009-001/707
(COLLEGE VENG)
2208001000NRG24050520230036374 05/05/2023 Laltlankima 2208001WL000185 Laltlankima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292081 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
475 LAWNGTLAI MZ-08-001-009-001/708
(COLLEGE VENG)
2208001000NRG24050520230036375 05/05/2023 C. Lalrodina 2208001WL000185 C. Lalrodina 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291946 Mr. C.LALRODINA . MIZORAM RURAL BANK(607230)
476 LAWNGTLAI MZ-08-001-009-001/71-B
(COLLEGE VENG)
2208001000NRG24050520230036376 05/05/2023 T.Lalremsanga 2208001WL000185 T.Lalremsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292265 T LALREMSANGA HDFC BANK LTD(607152)
477 LAWNGTLAI MZ-08-001-009-001/710
(COLLEGE VENG)
2208001000NRG24050520230036377 05/05/2023 Vanlaldiki chinzah 2208001WL000185 Vanlaldiki chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292328 Mrs. VANLALDIKI CHINZAH . MIZORAM RURAL BANK(607230)
478 LAWNGTLAI MZ-08-001-009-001/711
(COLLEGE VENG)
2208001000NRG24050520230036378 05/05/2023 Vanlalthachungnunga 2208001WL000185 Vanlalthachungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291936 Mr. VANLALTHACHUNGNUNGA . MIZORAM RURAL BANK(607230)
479 LAWNGTLAI MZ-08-001-009-001/713
(COLLEGE VENG)
2208001000NRG24050520230036380 05/05/2023 Rotuaki 2208001WL000185 Rotuaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292299 Mrs. ROTUAKI . MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-009-001/714
(COLLEGE VENG)
2208001000NRG24050520230036381 05/05/2023 Lalremruata 2208001WL000185 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292296 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
481 LAWNGTLAI MZ-08-001-009-001/715
(COLLEGE VENG)
2208001000NRG24050520230036382 05/05/2023 Laldinpuii 2208001WL000185 Laldinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291885 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
482 LAWNGTLAI MZ-08-001-009-001/717
(COLLEGE VENG)
2208001000NRG24050520230036384 05/05/2023 Vanlalhmangaihchhhungi 2208001WL000185 Vanlalhmangaihchhhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292124 Mrs. VANLALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
483 LAWNGTLAI MZ-08-001-009-001/718
(COLLEGE VENG)
2208001000NRG24050520230036385 05/05/2023 Rebecca Vanlalruatfeli 2208001WL000185 Rebecca Vanlalruatfeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291793 REBECCA VANLALRUATFELI PUNJAB NATIONAL BANK(508568)
484 LAWNGTLAI MZ-08-001-009-001/719
(COLLEGE VENG)
2208001000NRG24050520230036386 05/05/2023 Vansangpuii Rokhum 2208001WL000185 Vansangpuii Rokhum 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292064 Mrs. VANSANGPUII ROKHUM . MIZORAM RURAL BANK(607230)
485 LAWNGTLAI MZ-08-001-009-001/72-C
(COLLEGE VENG)
2208001000NRG24050520230036387 05/05/2023 Vanlalsanga 2208001WL000185 Vanlalsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292183 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
486 LAWNGTLAI MZ-08-001-009-001/721
(COLLEGE VENG)
2208001000NRG24050520230036389 05/05/2023 C. Lalhmudika 2208001WL000185 C. Lalhmudika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291916 MRS SANGTHUAMI SANGTHUAMI STATE BANK OF INDIA(508548)
487 LAWNGTLAI MZ-08-001-009-001/723
(COLLEGE VENG)
2208001000NRG24050520230036391 05/05/2023 Lalnunsiami 2208001WL000185 Lalnunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292089 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
488 LAWNGTLAI MZ-08-001-009-001/724
(COLLEGE VENG)
2208001000NRG24050520230036392 05/05/2023 Lalhundika 2208001WL000185 Lalhundika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292116 Mr. A.LALHUNDIKA . MIZORAM RURAL BANK(607230)
489 LAWNGTLAI MZ-08-001-009-001/731
(COLLEGE VENG)
2208001000NRG24050520230036397 05/05/2023 Lalduatngaii 2208001WL000185 Lalduatngaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292344 Mrs. LALDUATNGAII . MIZORAM RURAL BANK(607230)
490 LAWNGTLAI MZ-08-001-009-001/732
(COLLEGE VENG)
2208001000NRG24050520230036398 05/05/2023 LP.nghakhleli 2208001WL000185 LP.nghakhleli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292347 Mrs. L P NGHAKHLELI . MIZORAM RURAL BANK(607230)
491 LAWNGTLAI MZ-08-001-009-001/733
(COLLEGE VENG)
2208001000NRG24050520230036399 05/05/2023 Lalthankimi 2208001WL000185 Lalthankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291950 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
492 LAWNGTLAI MZ-08-001-009-001/735
(COLLEGE VENG)
2208001000NRG24050520230036400 05/05/2023 Laltlanmawii 2208001WL000185 Laltlanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291905 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
493 LAWNGTLAI MZ-08-001-009-001/737
(COLLEGE VENG)
2208001000NRG24050520230036402 05/05/2023 K.Laldinkima 2208001WL000185 K.Laldinkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292227 Mr. K LALDINKIMA . MIZORAM RURAL BANK(607230)
494 LAWNGTLAI MZ-08-001-009-001/738
(COLLEGE VENG)
2208001000NRG24050520230036403 05/05/2023 Hmangaihropuia 2208001WL000185 Hmangaihropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292281 HMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
495 LAWNGTLAI MZ-08-001-009-001/739
(COLLEGE VENG)
2208001000NRG24050520230036404 05/05/2023 Songkhoti 2208001WL000185 Songkhoti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291787 Mrs. SONGKHOTI . MIZORAM RURAL BANK(607230)
496 LAWNGTLAI MZ-08-001-009-001/74-B
(COLLEGE VENG)
2208001000NRG24050520230036405 05/05/2023 H. Lalmuanpuii 2208001WL000185 H. Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292285 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
497 LAWNGTLAI MZ-08-001-009-001/740
(COLLEGE VENG)
2208001000NRG24050520230036406 05/05/2023 Malsawmtluangi 2208001WL000185 Malsawmtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292278 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
498 LAWNGTLAI MZ-08-001-009-001/741
(COLLEGE VENG)
2208001000NRG24050520230036407 05/05/2023 C. Lalrammawii 2208001WL000185 C. Lalrammawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292042 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
499 LAWNGTLAI MZ-08-001-009-001/743
(COLLEGE VENG)
2208001000NRG24050520230036408 05/05/2023 Lalbiakkimi 2208001WL000185 Lalbiakkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291880 LALBIAKKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
500 LAWNGTLAI MZ-08-001-009-001/744
(COLLEGE VENG)
2208001000NRG24050520230036409 05/05/2023 K. Hmingthanzauva 2208001WL000185 K. Hmingthanzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292048 Mr. K.HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
501 LAWNGTLAI MZ-08-001-009-001/746
(COLLEGE VENG)
2208001000NRG24050520230036411 05/05/2023 Thangzawni 2208001WL000185 Thangzawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292076 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
502 LAWNGTLAI MZ-08-001-009-001/748
(COLLEGE VENG)
2208001000NRG24050520230036413 05/05/2023 Lalramzawna 2208001WL000185 Lalramzawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292352 Mr. K LALRAMZAWNA . MIZORAM RURAL BANK(607230)
503 LAWNGTLAI MZ-08-001-009-001/749
(COLLEGE VENG)
2208001000NRG24050520230036414 05/05/2023 FC. Lalremsiami 2208001WL000185 FC. Lalremsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291779 MISS FC LALREMSIAMI STATE BANK OF INDIA(508548)
504 LAWNGTLAI MZ-08-001-009-001/751
(COLLEGE VENG)
2208001000NRG24050520230036415 05/05/2023 A. Sangkhawlhluni 2208001WL000185 A. Sangkhawlhluni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291991 Mrs. A SANGKHAWLHLUNI . MIZORAM RURAL BANK(607230)
505 LAWNGTLAI MZ-08-001-009-001/754
(COLLEGE VENG)
2208001000NRG24050520230036418 05/05/2023 Ramremiangi 2208001WL000185 Ramremiangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292065 Mrs. RAMREMIANGI . MIZORAM RURAL BANK(607230)
506 LAWNGTLAI MZ-08-001-009-001/755
(COLLEGE VENG)
2208001000NRG24050520230036419 05/05/2023 Lalmuanpuia 2208001WL000185 Lalmuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292241 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
507 LAWNGTLAI MZ-08-001-009-001/756
(COLLEGE VENG)
2208001000NRG24050520230036420 05/05/2023 Nipari 2208001WL000185 Nipari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291825 Mrs. NIPARI . MIZORAM RURAL BANK(607230)
508 LAWNGTLAI MZ-08-001-009-001/757
(COLLEGE VENG)
2208001000NRG24050520230036421 05/05/2023 P. Lalngaihawma 2208001WL000185 P. Lalngaihawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291981 LALNGAIHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
509 LAWNGTLAI MZ-08-001-009-001/758
(COLLEGE VENG)
2208001000NRG24050520230036422 05/05/2023 Chinchin 2208001WL000185 Chinchin 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292022 Mrs. CHINCHINI . MIZORAM RURAL BANK(607230)
510 LAWNGTLAI MZ-08-001-009-001/759
(COLLEGE VENG)
2208001000NRG24050520230036423 05/05/2023 Lalsangzuali 2208001WL000185 Lalsangzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291766 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
511 LAWNGTLAI MZ-08-001-009-001/762
(COLLEGE VENG)
2208001000NRG24050520230036426 05/05/2023 Rinmawikimi 2208001WL000185 Rinmawikimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291789 Miss. RINMAWIKIMI . MIZORAM RURAL BANK(607230)
512 LAWNGTLAI MZ-08-001-009-001/763
(COLLEGE VENG)
2208001000NRG24050520230036427 05/05/2023 Hniariangi 2208001WL000185 Hniariangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291982 Mrs. HNIARIANGI and LALNUNTHAR . MIZORAM RURAL BANK(607230)
513 LAWNGTLAI MZ-08-001-009-001/764
(COLLEGE VENG)
2208001000NRG24050520230036428 05/05/2023 H. Laldawngzeli 2208001WL000185 H. Laldawngzeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291911 MR DAWNGZELA STATE BANK OF INDIA(508548)
514 LAWNGTLAI MZ-08-001-009-001/765
(COLLEGE VENG)
2208001000NRG24050520230036429 05/05/2023 Laltlanmawii 2208001WL000185 Laltlanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292066 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
515 LAWNGTLAI MZ-08-001-009-001/767
(COLLEGE VENG)
2208001000NRG24050520230036430 05/05/2023 Lalnunpuii 2208001WL000185 Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292226 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
516 LAWNGTLAI MZ-08-001-009-001/768
(COLLEGE VENG)
2208001000NRG24050520230036431 05/05/2023 Axel Lalnunsiama 2208001WL000185 Axel Lalnunsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291770 Mr. AXEL LALNUNSIAMA . MIZORAM RURAL BANK(607230)
517 LAWNGTLAI MZ-08-001-009-001/771
(COLLEGE VENG)
2208001000NRG24050520230036434 05/05/2023 Lallawmkimi 2208001WL000185 Lallawmkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291939 Ms. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
518 LAWNGTLAI MZ-08-001-009-001/772
(COLLEGE VENG)
2208001000NRG24050520230036435 05/05/2023 Ngunngeni 2208001WL000185 Ngunngeni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291983 Miss. NGUNNGENI . MIZORAM RURAL BANK(607230)
519 LAWNGTLAI MZ-08-001-009-001/777
(COLLEGE VENG)
2208001000NRG24050520230036438 05/05/2023 FC. Rothangpuia 2208001WL000185 FC. Rothangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292108 Mr. FC ROTHANGPUIA . MIZORAM RURAL BANK(607230)
520 LAWNGTLAI MZ-08-001-009-001/780
(COLLEGE VENG)
2208001000NRG24050520230036441 05/05/2023 Ngunlensangi 2208001WL000185 Ngunlensangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292277 Miss. NGUNLENSANGI . MIZORAM RURAL BANK(607230)
521 LAWNGTLAI MZ-08-001-009-001/782
(COLLEGE VENG)
2208001000NRG24050520230036443 05/05/2023 Ramengmawii 2208001WL000185 Ramengmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291974 Ramengmawii AIRTEL PAYMENTS BANK LIMITED(990288)
522 LAWNGTLAI MZ-08-001-009-001/8-B
(COLLEGE VENG)
2208001000NRG24050520230036444 05/05/2023 V. Lalnunpuii 2208001WL000185 V. Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292332 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
523 LAWNGTLAI MZ-08-001-009-001/80-B
(COLLEGE VENG)
2208001000NRG24050520230036445 05/05/2023 Zodinsanga 2208001WL000185 Zodinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291801 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
524 LAWNGTLAI MZ-08-001-009-001/808
(COLLEGE VENG)
2208001000NRG24050520230036448 05/05/2023 C. Darmankimi 2208001WL000185 C. Darmankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291989 MS C DARMANKIMI STATE BANK OF INDIA(508548)
525 LAWNGTLAI MZ-08-001-009-001/809
(COLLEGE VENG)
2208001000NRG24050520230036449 05/05/2023 Lalremchhungi 2208001WL000185 Lalremchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292040 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
526 LAWNGTLAI MZ-08-001-009-001/813
(COLLEGE VENG)
2208001000NRG24050520230036452 05/05/2023 R. Rohlimpuii 2208001WL000185 R. Rohlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292031 MRS R LALHLIMPUII STATE BANK OF INDIA(508548)
527 LAWNGTLAI MZ-08-001-009-001/814
(COLLEGE VENG)
2208001000NRG24050520230036453 05/05/2023 V. Zonipuii 2208001WL000185 V. Zonipuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291945 V ZONIPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
528 LAWNGTLAI MZ-08-001-009-001/819
(COLLEGE VENG)
2208001000NRG24050520230036456 05/05/2023 Lalnghakmawii 2208001WL000185 Lalnghakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291884 Miss. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
529 LAWNGTLAI MZ-08-001-009-001/823
(COLLEGE VENG)
2208001000NRG24050520230036459 05/05/2023 F. Lalremruati 2208001WL000185 F. Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291869 Mrs. F.LALREMRUATI . MIZORAM RURAL BANK(607230)
530 LAWNGTLAI MZ-08-001-009-001/824
(COLLEGE VENG)
2208001000NRG24050520230036460 05/05/2023 Lilipawngia 2208001WL000185 Lilipawngia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291988 LILIPAWNGIA HDFC BANK LTD(607152)
531 LAWNGTLAI MZ-08-001-009-001/828
(COLLEGE VENG)
2208001000NRG24050520230036463 05/05/2023 Lalropuia 2208001WL000185 Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291990 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
532 LAWNGTLAI MZ-08-001-009-001/831
(COLLEGE VENG)
2208001000NRG24050520230036466 05/05/2023 Vanlalfakveli 2208001WL000185 Vanlalfakveli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291744 Mrs. VANLALFAKVELI . MIZORAM RURAL BANK(607230)
533 LAWNGTLAI MZ-08-001-009-001/832
(COLLEGE VENG)
2208001000NRG24050520230036467 05/05/2023 Lalruatliana 2208001WL000185 Lalruatliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291838 Mr. LC.LALRUATLIANA . MIZORAM RURAL BANK(607230)
534 LAWNGTLAI MZ-08-001-009-001/834
(COLLEGE VENG)
2208001000NRG24050520230036469 05/05/2023 Malsawmkimi 2208001WL000185 Malsawmkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291941 MRS MALSAWMKIMI STATE BANK OF INDIA(508548)
535 LAWNGTLAI MZ-08-001-009-001/836
(COLLEGE VENG)
2208001000NRG24050520230036470 05/05/2023 C. Lalremmawii 2208001WL000185 C. Lalremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292325 Mrs. C.LALREMMAWII . MIZORAM RURAL BANK(607230)
536 LAWNGTLAI MZ-08-001-009-001/839
(COLLEGE VENG)
2208001000NRG24050520230036473 05/05/2023 Lalrampani 2208001WL000185 Lalrampani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291978 Ms. LALRAMPANI . MIZORAM RURAL BANK(607230)
537 LAWNGTLAI MZ-08-001-009-001/84-B
(COLLEGE VENG)
2208001000NRG24050520230036474 05/05/2023 Lalhunmawii 2208001WL000185 Lalhunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291961 Ms. LALHUNMAWII . MIZORAM RURAL BANK(607230)
538 LAWNGTLAI MZ-08-001-009-001/848
(COLLEGE VENG)
2208001000NRG24050520230036477 05/05/2023 F. Hmingthanmawii 2208001WL000185 F. Hmingthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292336 Mrs. F.HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
539 LAWNGTLAI MZ-08-001-009-001/850
(COLLEGE VENG)
2208001000NRG24050520230036479 05/05/2023 FC Lalhriatchhungi 2208001WL000185 FC Lalhriatchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292249 Ms. F.C.LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
540 LAWNGTLAI MZ-08-001-009-001/851
(COLLEGE VENG)
2208001000NRG24050520230036480 05/05/2023 Beilaisa 2208001WL000185 Beilaisa 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632292115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 LAWNGTLAI MZ-08-001-009-001/852
(COLLEGE VENG)
2208001000NRG24050520230036481 05/05/2023 Vanhreliana 2208001WL000185 Vanhreliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292016 Mr. VANHRELIANA . MIZORAM RURAL BANK(607230)
542 LAWNGTLAI MZ-08-001-009-001/855
(COLLEGE VENG)
2208001000NRG24050520230036484 05/05/2023 Zasanga 2208001WL000185 Zasanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292354 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
543 LAWNGTLAI MZ-08-001-009-001/856
(COLLEGE VENG)
2208001000NRG24050520230036485 05/05/2023 VC. Laldikmawii 2208001WL000185 VC. Laldikmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291784 Mrs. VC.LALDIKMAWII . MIZORAM RURAL BANK(607230)
544 LAWNGTLAI MZ-08-001-009-001/859
(COLLEGE VENG)
2208001000NRG24050520230036487 05/05/2023 Hellen Lalrammuanpuii 2208001WL000185 Hellen Lalrammuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292061 Mrs. HELEN LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
545 LAWNGTLAI MZ-08-001-009-001/86-C
(COLLEGE VENG)
2208001000NRG24050520230036488 05/05/2023 Vanlallawma 2208001WL000185 Vanlallawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291852 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
546 LAWNGTLAI MZ-08-001-009-001/860
(COLLEGE VENG)
2208001000NRG24050520230036489 05/05/2023 Zaeli 2208001WL000185 Zaeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291949 Miss. ZAELI . MIZORAM RURAL BANK(607230)
547 LAWNGTLAI MZ-08-001-009-001/861
(COLLEGE VENG)
2208001000NRG24050520230036490 05/05/2023 Lalrampani 2208001WL000185 Lalrampani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291986 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
548 LAWNGTLAI MZ-08-001-009-001/862
(COLLEGE VENG)
2208001000NRG24050520230036491 05/05/2023 Rangtuima 2208001WL000185 Rangtuima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291984 Miss. RANGTUIMA . MIZORAM RURAL BANK(607230)
549 LAWNGTLAI MZ-08-001-009-001/863
(COLLEGE VENG)
2208001000NRG24050520230036492 05/05/2023 Thangduhliana 2208001WL000185 Thangduhliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291822 Mr. THANDUHLIANA . MIZORAM RURAL BANK(607230)
550 LAWNGTLAI MZ-08-001-009-001/864
(COLLEGE VENG)
2208001000NRG24050520230036493 05/05/2023 N. Lalramthianghlima 2208001WL000185 N. Lalramthianghlima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291947 Mr. N.LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
551 LAWNGTLAI MZ-08-001-009-001/865
(COLLEGE VENG)
2208001000NRG24050520230036494 05/05/2023 Marina Lalrambeiseii 2208001WL000185 Marina Lalrambeiseii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291985 Mrs. AICHHUNGI . MIZORAM RURAL BANK(607230)
552 LAWNGTLAI MZ-08-001-009-001/867
(COLLEGE VENG)
2208001000NRG24050520230036496 05/05/2023 C. Hniariangi 2208001WL000185 C. Hniariangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291833 MRS HNIARIANGI STATE BANK OF INDIA(508548)
553 LAWNGTLAI MZ-08-001-009-001/868
(COLLEGE VENG)
2208001000NRG24050520230036497 05/05/2023 Laldinhuali 2208001WL000185 Laldinhuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291942 Mrs. LALDINHUALI . MIZORAM RURAL BANK(607230)
554 LAWNGTLAI MZ-08-001-009-001/873
(COLLEGE VENG)
2208001000NRG24050520230036498 05/05/2023 Laltanpuii 2208001WL000185 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292023 MRS LALTANPUII STATE BANK OF INDIA(508548)
555 LAWNGTLAI MZ-08-001-009-001/877
(COLLEGE VENG)
2208001000NRG24050520230036500 05/05/2023 Laldingliana 2208001WL000185 Laldingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292233 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
556 LAWNGTLAI MZ-08-001-009-001/878
(COLLEGE VENG)
2208001000NRG24050520230036501 05/05/2023 Remchhungi 2208001WL000185 Remchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291839 MRS REMCHHUNGI STATE BANK OF INDIA(508548)
557 LAWNGTLAI MZ-08-001-009-001/879
(COLLEGE VENG)
2208001000NRG24050520230036502 05/05/2023 H. Lalpiangkimi 2208001WL000185 H. Lalpiangkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292043 Mrs. H.LALPIANGKIMI . MIZORAM RURAL BANK(607230)
558 LAWNGTLAI MZ-08-001-009-001/88-B
(COLLEGE VENG)
2208001000NRG24050520230036503 05/05/2023 C.Lalremruatkima 2208001WL000185 C.Lalremruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292169 C.LALREMRUATKIMA LEH S. NANGO MIZORAM RURAL BANK(607230)
559 LAWNGTLAI MZ-08-001-009-001/880
(COLLEGE VENG)
2208001000NRG24050520230036504 05/05/2023 Onsati 2208001WL000185 Onsati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291792 Mrs. ONSATI . MIZORAM RURAL BANK(607230)
560 LAWNGTLAI MZ-08-001-009-001/882
(COLLEGE VENG)
2208001000NRG24050520230036506 05/05/2023 Van B. Lalhmingthanga 2208001WL000185 Van B. Lalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291760 VAN B VANHMINGTHANGA HDFC BANK LTD(607152)
561 LAWNGTLAI MZ-08-001-009-001/883
(COLLEGE VENG)
2208001000NRG24050520230036507 05/05/2023 Lenthluaii 2208001WL000185 Lenthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291980 Mrs. LENTHLUAI . MIZORAM RURAL BANK(607230)
562 LAWNGTLAI MZ-08-001-009-001/886
(COLLEGE VENG)
2208001000NRG24050520230036509 05/05/2023 Josepth V. Lallianthanga 2208001WL000185 Josepth V. Lallianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291999 JOSEPH V LALLIANTHANGA CANARA BANK(508532)
563 LAWNGTLAI MZ-08-001-009-001/888
(COLLEGE VENG)
2208001000NRG24050520230036511 05/05/2023 Lallawmkima 2208001WL000185 Lallawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292010 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
564 LAWNGTLAI MZ-08-001-009-001/889
(COLLEGE VENG)
2208001000NRG24050520230036512 05/05/2023 Lalnghakhlela 2208001WL000185 Lalnghakhlela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292289 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
565 LAWNGTLAI MZ-08-001-009-001/891
(COLLEGE VENG)
2208001000NRG24050520230036515 05/05/2023 Lalramhluni 2208001WL000185 Lalramhluni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292317 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
566 LAWNGTLAI MZ-08-001-009-001/893
(COLLEGE VENG)
2208001000NRG24050520230036517 05/05/2023 Lalrinpuii 2208001WL000185 Lalrinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291849 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
567 LAWNGTLAI MZ-08-001-009-001/897
(COLLEGE VENG)
2208001000NRG24050520230036521 05/05/2023 Pengliana 2208001WL000185 Pengliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292282 Mr. PENGLIANA . MIZORAM RURAL BANK(607230)
568 LAWNGTLAI MZ-08-001-009-001/898
(COLLEGE VENG)
2208001000NRG24050520230036522 05/05/2023 Zonunmawii 2208001WL000185 Zonunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291795 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
569 LAWNGTLAI MZ-08-001-009-001/900
(COLLEGE VENG)
2208001000NRG24050520230036523 05/05/2023 F. Lawmkimi 2208001WL000185 F. Lawmkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292083 Mrs. F LALLAWMKIMI . MIZORAM RURAL BANK(607230)
570 LAWNGTLAI MZ-08-001-009-001/905
(COLLEGE VENG)
2208001000NRG24050520230036527 05/05/2023 Roluahpuii 2208001WL000185 Roluahpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291994 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
571 LAWNGTLAI MZ-08-001-009-001/908
(COLLEGE VENG)
2208001000NRG24050520230036529 05/05/2023 Vanlalthuammawii 2208001WL000185 Vanlalthuammawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291780 Mr. VANLALTHUAMMAWII . MIZORAM RURAL BANK(607230)
572 LAWNGTLAI MZ-08-001-009-001/909
(COLLEGE VENG)
2208001000NRG24050520230036530 05/05/2023 Lalthangpuia 2208001WL000185 Lalthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292279 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
573 LAWNGTLAI MZ-08-001-009-001/91-D
(COLLEGE VENG)
2208001000NRG24050520230036531 05/05/2023 Lalruata 2208001WL000185 Lalruata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292147 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
574 LAWNGTLAI MZ-08-001-009-001/911
(COLLEGE VENG)
2208001000NRG24050520230036533 05/05/2023 Lalbiakthuami 2208001WL000185 Lalbiakthuami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291951 Miss. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
575 LAWNGTLAI MZ-08-001-009-001/913
(COLLEGE VENG)
2208001000NRG24050520230036535 05/05/2023 K. Malsawmthara 2208001WL000185 K. Malsawmthara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291997 Mr. K LALMALSAWMTHARA . MIZORAM RURAL BANK(607230)
576 LAWNGTLAI MZ-08-001-009-001/914
(COLLEGE VENG)
2208001000NRG24050520230036536 05/05/2023 B. Lalremruati 2208001WL000185 B. Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292228 Miss. B.LALREMRUATI . MIZORAM RURAL BANK(607230)
577 LAWNGTLAI MZ-08-001-009-001/916
(COLLEGE VENG)
2208001000NRG24050520230036538 05/05/2023 Sawikimi 2208001WL000185 Sawikimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291948 MRS SAWIKIMI STATE BANK OF INDIA(508548)
578 LAWNGTLAI MZ-08-001-009-001/917
(COLLEGE VENG)
2208001000NRG24050520230036539 05/05/2023 C Lalremtluangi 2208001WL000185 C Lalremtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291998 C LALREMTLUANGI IDBI BANK(607095)
579 LAWNGTLAI MZ-08-001-009-001/918
(COLLEGE VENG)
2208001000NRG24050520230036540 05/05/2023 Zasungi 2208001WL000185 Zasungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291995 Mrs. ZASUNGI . MIZORAM RURAL BANK(607230)
580 LAWNGTLAI MZ-08-001-009-001/919
(COLLEGE VENG)
2208001000NRG24050520230036541 05/05/2023 C Lalchhuanmawii 2208001WL000185 C Lalchhuanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291976 MRS C LALCHHUANMAWII STATE BANK OF INDIA(508548)
581 LAWNGTLAI MZ-08-001-009-001/920
(COLLEGE VENG)
2208001000NRG24050520230036543 05/05/2023 Lalropuia 2208001WL000185 Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291823 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
582 LAWNGTLAI MZ-08-001-009-001/922
(COLLEGE VENG)
2208001000NRG24050520230036544 05/05/2023 R LALRHIATPUII 2208001WL000185 R LALRHIATPUII 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292225 MISS R LALHRIATPUII STATE BANK OF INDIA(508548)
583 LAWNGTLAI MZ-08-001-009-001/923
(COLLEGE VENG)
2208001000NRG24050520230036545 05/05/2023 Jeremy Lalrinchhana 2208001WL000185 Jeremy Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292287 Mr. JEREMY LALRINCHHANA . MIZORAM RURAL BANK(607230)
584 LAWNGTLAI MZ-08-001-009-001/924
(COLLEGE VENG)
2208001000NRG24050520230036546 05/05/2023 Lianzikpuii 2208001WL000185 Lianzikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291892 Mrs. LIANZIKPUII . MIZORAM RURAL BANK(607230)
585 LAWNGTLAI MZ-08-001-009-001/928
(COLLEGE VENG)
2208001000NRG24050520230036550 05/05/2023 Lalsangberi 2208001WL000185 Lalsangberi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292257 Ms. LALSANGBERI . MIZORAM RURAL BANK(607230)
586 LAWNGTLAI MZ-08-001-009-001/93-B
(COLLEGE VENG)
2208001000NRG24050520230036552 05/05/2023 Lallianzuali 2208001WL000185 Lallianzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292248 Ms. LALLIANZUALI . MIZORAM RURAL BANK(607230)
587 LAWNGTLAI MZ-08-001-009-001/930
(COLLEGE VENG)
2208001000NRG24050520230036553 05/05/2023 C Lalchanchinmawia 2208001WL000185 C Lalchanchinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292001 Mr. C LALCHANCHINMAWIA . MIZORAM RURAL BANK(607230)
588 LAWNGTLAI MZ-08-001-009-001/933
(COLLEGE VENG)
2208001000NRG24050520230036555 05/05/2023 Lalchhandama 2208001WL000185 Lalchhandama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292250 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
589 LAWNGTLAI MZ-08-001-009-001/938
(COLLEGE VENG)
2208001000NRG24050520230036558 05/05/2023 Melody Ngurmuansangi 2208001WL000185 Melody Ngurmuansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292341 Mrs. MELODY NGURMUANSANGPUII . MIZORAM RURAL BANK(607230)
590 LAWNGTLAI MZ-08-001-009-001/939
(COLLEGE VENG)
2208001000NRG24050520230036559 05/05/2023 Ngunliani 2208001WL000185 Ngunliani 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632292239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 LAWNGTLAI MZ-08-001-009-001/94-A
(COLLEGE VENG)
2208001000NRG24050520230036560 05/05/2023 Rebek Vanlalzawni 2208001WL000185 Rebek Vanlalzawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292051 Mrs. REBEK VANLALZAWNI . MIZORAM RURAL BANK(607230)
592 LAWNGTLAI MZ-08-001-009-001/942
(COLLEGE VENG)
2208001000NRG24050520230036563 05/05/2023 Rohluzuala 2208001WL000185 Rohluzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291996 Mr. ROHLUZUALA . MIZORAM RURAL BANK(607230)
593 LAWNGTLAI MZ-08-001-009-001/944
(COLLEGE VENG)
2208001000NRG24050520230036565 05/05/2023 FC Roneihsangi 2208001WL000185 FC Roneihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292243 Miss. F RONEIHSANGI . MIZORAM RURAL BANK(607230)
594 LAWNGTLAI MZ-08-001-009-001/946
(COLLEGE VENG)
2208001000NRG24050520230036567 05/05/2023 Lalrokimi 2208001WL000185 Lalrokimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292000 Miss. LALROKIMI . MIZORAM RURAL BANK(607230)
595 LAWNGTLAI MZ-08-001-009-001/947
(COLLEGE VENG)
2208001000NRG24050520230036568 05/05/2023 Lalhruaisangi 2208001WL000185 Lalhruaisangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291943 Miss. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
596 LAWNGTLAI MZ-08-001-009-001/949
(COLLEGE VENG)
2208001000NRG24050520230036569 05/05/2023 Laurie Lalnunkimi 2208001WL000185 Laurie Lalnunkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292230 LAURIE LALNUNKIMI HDFC BANK LTD(607152)
597 LAWNGTLAI MZ-08-001-009-001/95-D
(COLLEGE VENG)
2208001000NRG24050520230036570 05/05/2023 F. Lalchhuanawma 2208001WL000185 F. Lalchhuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292071 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
598 LAWNGTLAI MZ-08-001-009-001/950
(COLLEGE VENG)
2208001000NRG24050520230036571 05/05/2023 Lalhmunhlui 2208001WL000185 Lalhmunhlui 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292008 MRS LAL HMUNHLUI STATE BANK OF INDIA(508548)
599 LAWNGTLAI MZ-08-001-009-001/951
(COLLEGE VENG)
2208001000NRG24050520230036572 05/05/2023 CH Lalawia 2208001WL000185 CH Lalawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291914 Mr. CH LALAWIA . MIZORAM RURAL BANK(607230)
600 LAWNGTLAI MZ-08-001-009-001/952
(COLLEGE VENG)
2208001000NRG24050520230036573 05/05/2023 CH Challianthanga 2208001WL000185 CH Challianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291915 MR CH LALLIANTHANGA STATE BANK OF INDIA(508548)
601 LAWNGTLAI MZ-08-001-009-001/953
(COLLEGE VENG)
2208001000NRG24050520230036574 05/05/2023 Lalramchhuangi 2208001WL000185 Lalramchhuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291993 Miss. LALRAMCHHUANGI . MIZORAM RURAL BANK(607230)
602 LAWNGTLAI MZ-08-001-009-001/98-B
(COLLEGE VENG)
2208001000NRG24050520230036577 05/05/2023 T. Tialvunga 2208001WL000185 T. Tialvunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632291875 MR T TIALVUNGA STATE BANK OF INDIA(508548)
603 LAWNGTLAI MZ-08-001-042-001/292
(COLLEGE VENG)
2208001000NRG24050520230036579 05/05/2023 C. Ngunziki 2208001WL000185 C. Ngunziki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632292077 Mrs. C NGUNZIKI . MIZORAM RURAL BANK(607230)
SubTotal 1623978 1623978
604 LAWNGTLAI MZ-08-001-009-001/752
(COLLEGE VENG)
2208001000NRG24050520230036416 05/05/2023 Vanlalchangliani 2208001WL000185 Vanlalchangliani 00354 PUNB0209920 2739 2739 Processed 17/05/2023 1632292255 VANLALCHANGLIANI PUNJAB NATIONAL BANK(508568)
SubTotal 2739 2739
605 LAWNGTLAI MZ-08-001-009-001/807
(COLLEGE VENG)
2208001000NRG24050520230036447 05/05/2023 C. Zothansangpuii 2208001WL000185 C. Zothansangpuii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632291919 C ZOTHANSANGPUII DO C LALTHUTHLUNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
606 LAWNGTLAI MZ-08-001-009-001/849
(COLLEGE VENG)
2208001000NRG24050520230036478 05/05/2023 Lalruatkimi 2208001WL000185 Lalruatkimi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632292252 MS LALRUATKIMI LALRUATKIMI STATE BANK OF INDIA(508548)
607 LAWNGTLAI MZ-08-001-009-001/895
(COLLEGE VENG)
2208001000NRG24050520230036519 05/05/2023 Lalhmunmawii 2208001WL000185 Lalhmunmawii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632292253 MISS LALHMUNMAWII STATE BANK OF INDIA(508548)
608 LAWNGTLAI MZ-08-001-009-001/912
(COLLEGE VENG)
2208001000NRG24050520230036534 05/05/2023 Lalhmingsangi 2208001WL000185 Lalhmingsangi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632291918 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
609 LAWNGTLAI MZ-08-001-009-001/932
(COLLEGE VENG)
2208001000NRG24050520230036554 05/05/2023 Zasangi 2208001WL000185 Zasangi 00415 SBIN0005820 2739 2739 Rejected 17/05/2023 1632291920 Aadhaar Number not Mapped to Account Number
610 LAWNGTLAI MZ-08-001-009-001/941
(COLLEGE VENG)
2208001000NRG24050520230036562 05/05/2023 Nicky Lalrinsanga Lawtlai 2208001WL000185 Nicky Lalrinsanga Lawtlai 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632292254 MR NICKY LALRINSANGA STATE BANK OF INDIA(508548)
SubTotal 16434 16434
611 LAWNGTLAI MZ-08-001-009-001/817
(COLLEGE VENG)
2208001000NRG24050520230036455 05/05/2023 Zorempuii 2208001WL000185 Zorempuii 00415 SBIN0007058 2739 2739 Processed 17/05/2023 1632291917 MISS ZOREMPUII STATE BANK OF INDIA(508548)
SubTotal 2739 2739
Total 1673280 1673280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_050523APB_FTO_1440 Canara Bank CNRB0004151 Lawngtlai Branch 10956
2 LAWNGTLAI MZ2208001_050523APB_FTO_1440 HDFC Bank HDFC0002890 Lawngtlai Branch 8217
3 LAWNGTLAI MZ2208001_050523APB_FTO_1440 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 8217
4 LAWNGTLAI MZ2208001_050523APB_FTO_1440 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 7968
5 LAWNGTLAI MZ2208001_050523APB_FTO_1440 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1596837
6 LAWNGTLAI MZ2208001_050523APB_FTO_1440 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 19173
7 LAWNGTLAI MZ2208001_050523APB_FTO_1440 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 2739
8 LAWNGTLAI MZ2208001_050523APB_FTO_1440 State Bank of India SBIN0005820 LAWNGTLAI 16434
9 LAWNGTLAI MZ2208001_050523APB_FTO_1440 State Bank of India SBIN0007058 MISSION VENG 2739

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