Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:53:25 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_070324APB_FTO_13907
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-08-001-004-001/429
(BETHEL VENG) 		2208001000NRG24070320240375498 07/03/2024 Vanlalhruaii 2208001WL003039 Vanlalhruaii 00078 CNRB0004151 3486 3486 Processed 20/04/2024 3153605491 VANLALHRUAII CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-004-001/572
(BETHEL VENG) 		2208001000NRG24070320240375623 07/03/2024 Edentharmawii 2208001WL003039 Edentharmawii 00078 CNRB0004151 3486 3486 Processed 20/04/2024 3153605493 EDENTHARMAWIA CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-004-001/583
(BETHEL VENG) 		2208001000NRG24070320240375635 07/03/2024 H VL Ramnghaka 2208001WL003039 H VL Ramnghaka 00078 CNRB0004151 3486 3486 Processed 20/04/2024 3153605492 LALRAMNGHAKA CANARA BANK(508532)
4 LAWNGTLAI MZ-08-001-004-001/616
(BETHEL VENG) 		2208001000NRG24070320240375664 07/03/2024 Joseph Lalrinchhana 2208001WL003039 Joseph Lalrinchhana 00078 CNRB0004151 3486 3486 Processed 20/04/2024 3153605490 JOSEPH LALRINCHHANA CANARA BANK(508532)
5 LAWNGTLAI MZ-08-001-004-001/637
(BETHEL VENG) 		2208001000NRG24070320240375678 07/03/2024 Lalengvela 2208001WL003039 Lalengvela 00078 CNRB0004151 3486 3486 Processed 20/04/2024 3153605360 LALENGVELA CANARA BANK(508532)
SubTotal 17430 17430
6 LAWNGTLAI MZ-08-001-004-001/313
(BETHEL VENG) 		2208001000NRG24070320240375425 07/03/2024 H. Zaikungpuii 2208001WL003039 H. Zaikungpuii 00152 HDFC0002890 3486 3486 Processed 20/04/2024 3153605495 Mrs. ZAIKUNGPUII . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-004-001/561
(BETHEL VENG) 		2208001000NRG24070320240375609 07/03/2024 P. Laldinchhungi 2208001WL003039 P. Laldinchhungi 00152 HDFC0002890 3486 3486 Processed 20/04/2024 3153605494 P LALDINCHHUNGI HDFC BANK LTD(607152)
SubTotal 6972 6972
8 LAWNGTLAI MZ-08-001-004-001/288
(BETHEL VENG) 		2208001000NRG24070320240375416 07/03/2024 Khawlthangi 2208001WL003039 Khawlthangi 00292 YESB0MAB012 3486 3486 Rejected 20/04/2024 3153605638 Aadhaar Number not Mapped to Account Number
9 LAWNGTLAI MZ-08-001-004-001/377
(BETHEL VENG) 		2208001000NRG24070320240375458 07/03/2024 Isaak Lalpekliana 2208001WL003039 Isaak Lalpekliana 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605647 ISAK C LALPEKLIANA SO C TLUANGKHUPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 LAWNGTLAI MZ-08-001-004-001/396
(BETHEL VENG) 		2208001000NRG24070320240375468 07/03/2024 H. Nupuii 2208001WL003039 H. Nupuii 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605637 H NUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 LAWNGTLAI MZ-08-001-004-001/4414
(BETHEL VENG) 		2208001000NRG24070320240375513 07/03/2024 Lalpuithanga 2208001WL003039 Lalpuithanga 00292 YESB0MAB012 3486 3486 Rejected 20/04/2024 3153605634 Account Holder Expired
12 LAWNGTLAI MZ-08-001-004-001/461
(BETHEL VENG) 		2208001000NRG24070320240375530 07/03/2024 K. Lalthanzuali 2208001WL003039 K. Lalthanzuali 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605633 MRS LALTHANZUALI K STATE BANK OF INDIA(508548)
13 LAWNGTLAI MZ-08-001-004-001/473
(BETHEL VENG) 		2208001000NRG24070320240375537 07/03/2024 Ramdinsangi 2208001WL003039 Ramdinsangi 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605635 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-004-001/489
(BETHEL VENG) 		2208001000NRG24070320240375550 07/03/2024 Gospelthangi 2208001WL003039 Gospelthangi 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605643 Mrs. GOSPELTHANGI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-004-001/521
(BETHEL VENG) 		2208001000NRG24070320240375571 07/03/2024 Lalpekhlui 2208001WL003039 Lalpekhlui 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605644 LALPEKHLUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LAWNGTLAI MZ-08-001-004-001/527
(BETHEL VENG) 		2208001000NRG24070320240375576 07/03/2024 Vanlalremi 2208001WL003039 Vanlalremi 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605646 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-004-001/532
(BETHEL VENG) 		2208001000NRG24070320240375580 07/03/2024 H VANHRANGA 2208001WL003039 H VANHRANGA 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605640 Mr. H.VANHRANGA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-004-001/547
(BETHEL VENG) 		2208001000NRG24070320240375597 07/03/2024 Catherine C. Vanlalruati 2208001WL003039 Catherine C. Vanlalruati 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605639 Mrs. CATHERIN VANLALRUATI . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-004-001/550
(BETHEL VENG) 		2208001000NRG24070320240375601 07/03/2024 KC. Lalnunchuangi 2208001WL003039 KC. Lalnunchuangi 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605636 KC LALNUNCHUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LAWNGTLAI MZ-08-001-004-001/555
(BETHEL VENG) 		2208001000NRG24070320240375605 07/03/2024 Lalthuthlungmawii 2208001WL003039 Lalthuthlungmawii 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605642 Mrs. LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-004-001/573
(BETHEL VENG) 		2208001000NRG24070320240375624 07/03/2024 FJ Rothianghlima 2208001WL003039 FJ Rothianghlima 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605359 FJ ROTHIANGHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LAWNGTLAI MZ-08-001-004-001/578
(BETHEL VENG) 		2208001000NRG24070320240375630 07/03/2024 J Lallawmzuali 2208001WL003039 J Lallawmzuali 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605645 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-004-001/622
(BETHEL VENG) 		2208001000NRG24070320240375670 07/03/2024 B Lalneihkimi 2208001WL003039 B Lalneihkimi 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153605641 B LALNEIHKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 55776 55776
24 LAWNGTLAI MZ-08-001-004-001/1-D
(BETHEL VENG) 		2208001000NRG24070320240375327 07/03/2024 Sangtiali 2208001WL003039 Sangtiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605568 Mrs. SANGTIALI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-004-001/10-B
(BETHEL VENG) 		2208001000NRG24070320240375328 07/03/2024 Lalrinsiama 2208001WL003039 Lalrinsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605476 Mr. K LALRINSIAMA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-004-001/100-D
(BETHEL VENG) 		2208001000NRG24070320240375329 07/03/2024 Benjamini 2208001WL003039 Benjamini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605563 Mrs. BENJAMINI . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-004-001/101-D
(BETHEL VENG) 		2208001000NRG24070320240375330 07/03/2024 C. Lalremzuala 2208001WL003039 C. Lalremzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605376 Mr. C.LALREMZUALA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-004-001/105-D
(BETHEL VENG) 		2208001000NRG24070320240375331 07/03/2024 F. Lalhmunsanga 2208001WL003039 F. Lalhmunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605708 Mr. F LALHMUNSANGA . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-004-001/106-D
(BETHEL VENG) 		2208001000NRG24070320240375332 07/03/2024 Tlangthanmawii 2208001WL003039 Tlangthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605487 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-004-001/108-D
(BETHEL VENG) 		2208001000NRG24070320240375333 07/03/2024 B. Lalremliana 2208001WL003039 B. Lalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605401 Mr. B.Lalremliana . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-004-001/110-D
(BETHEL VENG) 		2208001000NRG24070320240375334 07/03/2024 C. Vanlalpuia 2208001WL003039 C. Vanlalpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605514 Mr. C VANLALPUIA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-004-001/111-D
(BETHEL VENG) 		2208001000NRG24070320240375335 07/03/2024 C. Ngunzuali 2208001WL003039 C. Ngunzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605602 Mrs. NGUNZUALI . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-004-001/112-D
(BETHEL VENG) 		2208001000NRG24070320240375336 07/03/2024 K. Bualthanga 2208001WL003039 K. Bualthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605632 Mr. LALBUALTHANG . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-004-001/114-B
(BETHEL VENG) 		2208001000NRG24070320240375337 07/03/2024 C. Roluahpuia 2208001WL003039 C. Roluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605512 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-004-001/117-D
(BETHEL VENG) 		2208001000NRG24070320240375338 07/03/2024 C. Vanlalzama 2208001WL003039 C. Vanlalzama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605366 Mr. C.VANLALZAMA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-004-001/118-D
(BETHEL VENG) 		2208001000NRG24070320240375339 07/03/2024 K. Noliana 2208001WL003039 K. Noliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605372 MR K NOLIANA STATE BANK OF INDIA(508548)
37 LAWNGTLAI MZ-08-001-004-001/119-D
(BETHEL VENG) 		2208001000NRG24070320240375340 07/03/2024 H. Vanlalrema 2208001WL003039 H. Vanlalrema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605373 Mr. H.VANLALREMA . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-004-001/12-D
(BETHEL VENG) 		2208001000NRG24070320240375341 07/03/2024 Vanlallawmi 2208001WL003039 Vanlallawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605612 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-004-001/123-B
(BETHEL VENG) 		2208001000NRG24070320240375342 07/03/2024 Nuzei 2208001WL003039 Nuzei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605368 Mrs. NUJEI . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-004-001/126-B
(BETHEL VENG) 		2208001000NRG24070320240375343 07/03/2024 F. Lalbiakmawia 2208001WL003039 F. Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153605381 Aadhaar Number not Mapped to Account Number
41 LAWNGTLAI MZ-08-001-004-001/128-B
(BETHEL VENG) 		2208001000NRG24070320240375344 07/03/2024 Lalremmawii 2208001WL003039 Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605594 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-004-001/135-D
(BETHEL VENG) 		2208001000NRG24070320240375345 07/03/2024 Ramzathanga 2208001WL003039 Ramzathanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605383 Mr. REMZATHANGA . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-004-001/137-D
(BETHEL VENG) 		2208001000NRG24070320240375346 07/03/2024 Thankimi 2208001WL003039 Thankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605619 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-004-001/138-D
(BETHEL VENG) 		2208001000NRG24070320240375347 07/03/2024 Simlawmthanga 2208001WL003039 Simlawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605648 Mr. R SIMLAWMTHANGA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-004-001/140-D
(BETHEL VENG) 		2208001000NRG24070320240375348 07/03/2024 Mangliana 2208001WL003039 Mangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605523 MANGLIANA LEH VANLALREMSIAMA . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-004-001/141-D
(BETHEL VENG) 		2208001000NRG24070320240375349 07/03/2024 HC. Lalhmunthara 2208001WL003039 HC. Lalhmunthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605542 Mr. HC LALHMUNTHARA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-004-001/142-B
(BETHEL VENG) 		2208001000NRG24070320240375350 07/03/2024 F. Zachungnunga 2208001WL003039 F. Zachungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605375 Mr. F.ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-004-001/144-B
(BETHEL VENG) 		2208001000NRG24070320240375351 07/03/2024 C. Lalnunmawii 2208001WL003039 C. Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605654 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-004-001/145-D
(BETHEL VENG) 		2208001000NRG24070320240375352 07/03/2024 TC. Lalbiakthanga 2208001WL003039 TC. Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605623 Mr. TC LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-004-001/146-D
(BETHEL VENG) 		2208001000NRG24070320240375353 07/03/2024 C. Tialhniangi 2208001WL003039 C. Tialhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605585 Mrs. C TIALHNIANGI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-004-001/148-B
(BETHEL VENG) 		2208001000NRG24070320240375354 07/03/2024 Vanlalpeki 2208001WL003039 Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605581 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-004-001/15-B
(BETHEL VENG) 		2208001000NRG24070320240375355 07/03/2024 H. Lalremsangi 2208001WL003039 H. Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605662 Mrs. H.LALREMSANGI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-004-001/150-D
(BETHEL VENG) 		2208001000NRG24070320240375356 07/03/2024 PC. Vanlalchaka 2208001WL003039 PC. Vanlalchaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605596 PC VANLALCHAKA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-004-001/151-D
(BETHEL VENG) 		2208001000NRG24070320240375357 07/03/2024 Zoramchhana 2208001WL003039 Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605620 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-004-001/156-B
(BETHEL VENG) 		2208001000NRG24070320240375358 07/03/2024 C. Lalrinliana 2208001WL003039 C. Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605433 Mr. C.LALRINLIANA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-004-001/159-D
(BETHEL VENG) 		2208001000NRG24070320240375359 07/03/2024 Lalhmingsangi 2208001WL003039 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605705 Mrs. HC LALHMINGSANGI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-004-001/16-B
(BETHEL VENG) 		2208001000NRG24070320240375360 07/03/2024 FC. Lalrosanga 2208001WL003039 FC. Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605369 Mr. F.LALROSANGA ........ . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-004-001/160-B
(BETHEL VENG) 		2208001000NRG24070320240375361 07/03/2024 K. Zoramthangliana 2208001WL003039 K. Zoramthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605374 Mr. K.ZORAMTHANGLIANA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-004-001/161-B
(BETHEL VENG) 		2208001000NRG24070320240375362 07/03/2024 Vanmawii 2208001WL003039 Vanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605589 Mrs. H VANMAWII . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-004-001/162-B
(BETHEL VENG) 		2208001000NRG24070320240375363 07/03/2024 NH Ngurliana 2208001WL003039 NH Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605505 Mr. NH NGURLIANA . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-004-001/172-D
(BETHEL VENG) 		2208001000NRG24070320240375364 07/03/2024 H. Lalhmingliani 2208001WL003039 H. Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605416 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-004-001/174-B
(BETHEL VENG) 		2208001000NRG24070320240375365 07/03/2024 H. Tlanthangi 2208001WL003039 H. Tlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605577 MS H LALTLANGTHANGI STATE BANK OF INDIA(508548)
63 LAWNGTLAI MZ-08-001-004-001/177-C
(BETHEL VENG) 		2208001000NRG24070320240375366 07/03/2024 T. Lalremruatpuia 2208001WL003039 T. Lalremruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605610 Mr. T LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-004-001/179-B
(BETHEL VENG) 		2208001000NRG24070320240375367 07/03/2024 T. Lalramchunga 2208001WL003039 T. Lalramchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605660 Mr. T.LALRAMCHUNGA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-004-001/18-B
(BETHEL VENG) 		2208001000NRG24070320240375368 07/03/2024 HC Sangmuana 2208001WL003039 HC Sangmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605367 Mr. H.C SANGMUANA . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-004-001/181-B
(BETHEL VENG) 		2208001000NRG24070320240375369 07/03/2024 Lalremruati 2208001WL003039 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605613 Mrs. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-004-001/184-B
(BETHEL VENG) 		2208001000NRG24070320240375370 07/03/2024 KMS. Dawngkima 2208001WL003039 KMS. Dawngkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605601 Mr. KMS DAWNGKIMA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-004-001/19-B
(BETHEL VENG) 		2208001000NRG24070320240375371 07/03/2024 H. Remlalnghaki 2208001WL003039 H. Remlalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605672 Mrs. H.REMLALNGHAKI . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-004-001/190-B
(BETHEL VENG) 		2208001000NRG24070320240375372 07/03/2024 F. Rualkhuma 2208001WL003039 F. Rualkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605417 Mr. F RUALKHUMA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-004-001/191-B
(BETHEL VENG) 		2208001000NRG24070320240375373 07/03/2024 K. Lalnghakthanga 2208001WL003039 K. Lalnghakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605626 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-004-001/193-B
(BETHEL VENG) 		2208001000NRG24070320240375374 07/03/2024 Zoramthanga 2208001WL003039 Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605659 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-004-001/195-D
(BETHEL VENG) 		2208001000NRG24070320240375375 07/03/2024 Chhuankhaia 2208001WL003039 Chhuankhaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605608 Mr. SUANKHAIA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-004-001/197-D
(BETHEL VENG) 		2208001000NRG24070320240375376 07/03/2024 Henry Lalhmingmuana 2208001WL003039 Henry Lalhmingmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605482 Mr. HENRY LALHMINGMUANA . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-004-001/2-D
(BETHEL VENG) 		2208001000NRG24070320240375377 07/03/2024 Hniarchiaii 2208001WL003039 Hniarchiaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605418 Mrs. HNIARCHIAI . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-004-001/20-B
(BETHEL VENG) 		2208001000NRG24070320240375378 07/03/2024 Thangchhini 2208001WL003039 Thangchhini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605658 Ms. VANLALHUNDIKI . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-004-001/203-A
(BETHEL VENG) 		2208001000NRG24070320240375379 07/03/2024 Hualhnuni 2208001WL003039 Hualhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605609 Mrs. HUALHNUNI . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-004-001/204-A
(BETHEL VENG) 		2208001000NRG24070320240375380 07/03/2024 B. Vanlalthaa 2208001WL003039 B. Vanlalthaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605393 VANLALTHAA PUNJAB NATIONAL BANK(508568)
78 LAWNGTLAI MZ-08-001-004-001/205-A
(BETHEL VENG) 		2208001000NRG24070320240375381 07/03/2024 J. Lalduhawma 2208001WL003039 J. Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605502 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-004-001/21-B
(BETHEL VENG) 		2208001000NRG24070320240375382 07/03/2024 B. Vanlalfeli 2208001WL003039 B. Vanlalfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605389 B VANLALFELI HDFC BANK LTD(607152)
80 LAWNGTLAI MZ-08-001-004-001/210-A
(BETHEL VENG) 		2208001000NRG24070320240375383 07/03/2024 K. Ngurliana 2208001WL003039 K. Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605628 Mr. K.LALNGURLIANA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-004-001/216-A
(BETHEL VENG) 		2208001000NRG24070320240375384 07/03/2024 Remlalnghaka 2208001WL003039 Remlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605388 Mr. REMLALNGHAKA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-004-001/217-A
(BETHEL VENG) 		2208001000NRG24070320240375385 07/03/2024 Zalala 2208001WL003039 Zalala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605607 Mr. ZALALA . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-004-001/218-A
(BETHEL VENG) 		2208001000NRG24070320240375386 07/03/2024 Nungaii 2208001WL003039 Nungaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605719 Mrs. NUNGAII . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-004-001/219-A
(BETHEL VENG) 		2208001000NRG24070320240375387 07/03/2024 PC. Vanlalpari 2208001WL003039 PC. Vanlalpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605598 Mr. PC.VANLALPARI . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-004-001/220-A
(BETHEL VENG) 		2208001000NRG24070320240375388 07/03/2024 Lalbiaktluanga 2208001WL003039 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605414 LALBIAKTLUANGA CANARA BANK(508532)
86 LAWNGTLAI MZ-08-001-004-001/222-A
(BETHEL VENG) 		2208001000NRG24070320240375389 07/03/2024 K. Lengthliai 2208001WL003039 K. Lengthliai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605472 Mrs. K.LENGTHLIA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-004-001/223-A
(BETHEL VENG) 		2208001000NRG24070320240375390 07/03/2024 TC. Liankimi 2208001WL003039 TC. Liankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605507 Mrs. TC LIANKIMI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-004-001/227-A
(BETHEL VENG) 		2208001000NRG24070320240375391 07/03/2024 Lalthasangi 2208001WL003039 Lalthasangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605671 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-004-001/23-B
(BETHEL VENG) 		2208001000NRG24070320240375392 07/03/2024 K. Lalremruata 2208001WL003039 K. Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605386 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-004-001/230-A
(BETHEL VENG) 		2208001000NRG24070320240375393 07/03/2024 Elvis Mikaela 2208001WL003039 Elvis Mikaela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605399 Mr. ELVIS MIKAELA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-004-001/245-A
(BETHEL VENG) 		2208001000NRG24070320240375394 07/03/2024 Lalnuntluangi 2208001WL003039 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605701 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-004-001/25-D
(BETHEL VENG) 		2208001000NRG24070320240375395 07/03/2024 Maipartei 2208001WL003039 Maipartei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605614 Mrs. MAIPARTEI . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-004-001/256
(BETHEL VENG) 		2208001000NRG24070320240375396 07/03/2024 Lalengkimi 2208001WL003039 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605629 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-004-001/257
(BETHEL VENG) 		2208001000NRG24070320240375397 07/03/2024 C. Lalrammawia 2208001WL003039 C. Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605547 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-004-001/259
(BETHEL VENG) 		2208001000NRG24070320240375398 07/03/2024 Lalmuanpuii 2208001WL003039 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605651 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-004-001/260
(BETHEL VENG) 		2208001000NRG24070320240375399 07/03/2024 C. Lalzuiliana 2208001WL003039 C. Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605702 Mr. C LALZUILIANA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-004-001/261
(BETHEL VENG) 		2208001000NRG24070320240375400 07/03/2024 Zahauthanga 2208001WL003039 Zahauthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605365 Mr. ZAHAUA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-004-001/263
(BETHEL VENG) 		2208001000NRG24070320240375401 07/03/2024 Kannan Rammawii 2208001WL003039 Kannan Rammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605685 Mrs. KANAN RAMMAWII . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-004-001/264
(BETHEL VENG) 		2208001000NRG24070320240375402 07/03/2024 Lalenkawli 2208001WL003039 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605621 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-004-001/267
(BETHEL VENG) 		2208001000NRG24070320240375403 07/03/2024 PC. Lalthawnkima 2208001WL003039 PC. Lalthawnkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605371 Mr. LALTHAWNKIMA AND ZOREMMAWII MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-004-001/270
(BETHEL VENG) 		2208001000NRG24070320240375404 07/03/2024 Zonunsangi 2208001WL003039 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605615 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-004-001/271
(BETHEL VENG) 		2208001000NRG24070320240375405 07/03/2024 C Lalromawii 2208001WL003039 C Lalromawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605464 Mrs. C LALROMAWII . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-004-001/273
(BETHEL VENG) 		2208001000NRG24070320240375406 07/03/2024 Chhandama 2208001WL003039 Chhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605595 CHHANDAMA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-004-001/274
(BETHEL VENG) 		2208001000NRG24070320240375407 07/03/2024 H. Laltlanzuala 2208001WL003039 H. Laltlanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605380 LALTLANZUALA SO H ZATLUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
105 LAWNGTLAI MZ-08-001-004-001/275
(BETHEL VENG) 		2208001000NRG24070320240375408 07/03/2024 Suitei 2208001WL003039 Suitei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605618 Mrs. SUITEI . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-004-001/279
(BETHEL VENG) 		2208001000NRG24070320240375409 07/03/2024 V. Sangmawia 2208001WL003039 V. Sangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605545 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-004-001/28-B
(BETHEL VENG) 		2208001000NRG24070320240375410 07/03/2024 C. Lalrindiki 2208001WL003039 C. Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605593 Mr. C LALRINDIKI . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-004-001/281
(BETHEL VENG) 		2208001000NRG24070320240375411 07/03/2024 J. Lalmuanawmi 2208001WL003039 J. Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605465 Mrs. J LALMUANAWMI . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-004-001/282
(BETHEL VENG) 		2208001000NRG24070320240375412 07/03/2024 Lallawmthanga 2208001WL003039 Lallawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605548 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-004-001/283
(BETHEL VENG) 		2208001000NRG24070320240375413 07/03/2024 Lianthangpuii 2208001WL003039 Lianthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605586 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-004-001/284
(BETHEL VENG) 		2208001000NRG24070320240375414 07/03/2024 Vanruati 2208001WL003039 Vanruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605616 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-004-001/285
(BETHEL VENG) 		2208001000NRG24070320240375415 07/03/2024 C. Lalhruaitluangi 2208001WL003039 C. Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605536 Mrs. C LALHRUAITLUANGI and ZAITHANGPUII MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-004-001/289
(BETHEL VENG) 		2208001000NRG24070320240375417 07/03/2024 K. Lalroliana 2208001WL003039 K. Lalroliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605567 Mr. K LALROLIANA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-004-001/29-D
(BETHEL VENG) 		2208001000NRG24070320240375418 07/03/2024 HC. Lalthanhawla 2208001WL003039 HC. Lalthanhawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605543 Mr. HC LALTHANHAWLA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-004-001/290
(BETHEL VENG) 		2208001000NRG24070320240375419 07/03/2024 Lalfamkimi 2208001WL003039 Lalfamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605392 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-004-001/296
(BETHEL VENG) 		2208001000NRG24070320240375420 07/03/2024 A. Ramtinthanga 2208001WL003039 A. Ramtinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605519 Mr. A.RAMTINTHANGA . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-004-001/30-D
(BETHEL VENG) 		2208001000NRG24070320240375421 07/03/2024 LT Lianchunga 2208001WL003039 LT Lianchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605370 Mr. L.T.LIANCHUNGA . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-004-001/306
(BETHEL VENG) 		2208001000NRG24070320240375422 07/03/2024 T. Ramnawla 2208001WL003039 T. Ramnawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605700 Mr. T RAMNAWLA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-004-001/309
(BETHEL VENG) 		2208001000NRG24070320240375423 07/03/2024 L. Ringmuana 2208001WL003039 L. Ringmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605703 Mr. RINGMUANA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-004-001/312
(BETHEL VENG) 		2208001000NRG24070320240375424 07/03/2024 Lalbiakthangi 2208001WL003039 Lalbiakthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605584 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-004-001/314
(BETHEL VENG) 		2208001000NRG24070320240375426 07/03/2024 Lalthakimi 2208001WL003039 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605599 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-004-001/315
(BETHEL VENG) 		2208001000NRG24070320240375427 07/03/2024 Lalengzami Sailo 2208001WL003039 Lalengzami Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605469 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-004-001/316
(BETHEL VENG) 		2208001000NRG24070320240375428 07/03/2024 B. Lalrozawna 2208001WL003039 B. Lalrozawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605423 Mr. B LALROZAWNA . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-004-001/318
(BETHEL VENG) 		2208001000NRG24070320240375429 07/03/2024 Thlamuanpuia 2208001WL003039 Thlamuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605627 Mr. NGUNHUA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-004-001/319
(BETHEL VENG) 		2208001000NRG24070320240375430 07/03/2024 Lallianmawia 2208001WL003039 Lallianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605665 LALLIANMAWIA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-004-001/32-B
(BETHEL VENG) 		2208001000NRG24070320240375431 07/03/2024 C. Laltana 2208001WL003039 C. Laltana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605498 C LALTANA AND VANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
127 LAWNGTLAI MZ-08-001-004-001/320
(BETHEL VENG) 		2208001000NRG24070320240375432 07/03/2024 Jenny Lalramdini 2208001WL003039 Jenny Lalramdini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605667 Mrs. JENNY LALRAMDINI . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-004-001/321
(BETHEL VENG) 		2208001000NRG24070320240375433 07/03/2024 Lalchungnungi 2208001WL003039 Lalchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605591 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-004-001/327
(BETHEL VENG) 		2208001000NRG24070320240375434 07/03/2024 H. Zaliana 2208001WL003039 H. Zaliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605394 Mr. H ZALIANA . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-004-001/329
(BETHEL VENG) 		2208001000NRG24070320240375435 07/03/2024 HC. Lalropeka 2208001WL003039 HC. Lalropeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605668 Mr. HC LALROPEKA . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-004-001/33-D
(BETHEL VENG) 		2208001000NRG24070320240375436 07/03/2024 Liandawli 2208001WL003039 Liandawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605488 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-004-001/330
(BETHEL VENG) 		2208001000NRG24070320240375437 07/03/2024 Lalrinsangi Sailo 2208001WL003039 Lalrinsangi Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605686 Mrs. LALRINSANGI SAILO . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-004-001/331
(BETHEL VENG) 		2208001000NRG24070320240375438 07/03/2024 Lalnunchami 2208001WL003039 Lalnunchami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605573 Mrs. LALNUNCHAMI . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-004-001/334
(BETHEL VENG) 		2208001000NRG24070320240375439 07/03/2024 C. Vanlalmalsawma 2208001WL003039 C. Vanlalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605666 Mr. C.VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-004-001/335
(BETHEL VENG) 		2208001000NRG24070320240375440 07/03/2024 MT. Lalngilneia 2208001WL003039 MT. Lalngilneia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605713 Mr. LALNGILNEIA MT . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-004-001/336
(BETHEL VENG) 		2208001000NRG24070320240375441 07/03/2024 Chanchinmawia 2208001WL003039 Chanchinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605603 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-004-001/339
(BETHEL VENG) 		2208001000NRG24070320240375442 07/03/2024 Nuzawni 2208001WL003039 Nuzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605560 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-004-001/341
(BETHEL VENG) 		2208001000NRG24070320240375443 07/03/2024 H. Lallawmkima 2208001WL003039 H. Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605655 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-004-001/342
(BETHEL VENG) 		2208001000NRG24070320240375444 07/03/2024 C. Lalhmingliani 2208001WL003039 C. Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605569 Mrs. C.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-004-001/343
(BETHEL VENG) 		2208001000NRG24070320240375445 07/03/2024 Moria Lalrinchhana 2208001WL003039 Moria Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605484 Mr. MORIA LALRINCHHANA . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-004-001/344
(BETHEL VENG) 		2208001000NRG24070320240375446 07/03/2024 Lalrinmawii 2208001WL003039 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605540 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-004-001/347
(BETHEL VENG) 		2208001000NRG24070320240375447 07/03/2024 H. Lalrobuanga 2208001WL003039 H. Lalrobuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605551 Mr. LALROBUANGA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-004-001/349
(BETHEL VENG) 		2208001000NRG24070320240375448 07/03/2024 V. Lalnunmawia 2208001WL003039 V. Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605471 Mr. V LALNUNMAWIA . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-004-001/35-B
(BETHEL VENG) 		2208001000NRG24070320240375449 07/03/2024 Vanlalzawni 2208001WL003039 Vanlalzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605559 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-004-001/353
(BETHEL VENG) 		2208001000NRG24070320240375450 07/03/2024 Lalrinthangi 2208001WL003039 Lalrinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605518 Mr. LALRINTHANGI . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-004-001/354
(BETHEL VENG) 		2208001000NRG24070320240375451 07/03/2024 Lalfakawmi 2208001WL003039 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605717 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-004-001/355
(BETHEL VENG) 		2208001000NRG24070320240375452 07/03/2024 Rosie Vanlalmuanpuii 2208001WL003039 Rosie Vanlalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605470 Mrs. ROSIE VANLALMUANPUII . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-004-001/358
(BETHEL VENG) 		2208001000NRG24070320240375453 07/03/2024 J. Lalpekliana 2208001WL003039 J. Lalpekliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605669 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-004-001/36-B
(BETHEL VENG) 		2208001000NRG24070320240375454 07/03/2024 C. Lalchhanpianga 2208001WL003039 C. Lalchhanpianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605664 Mr. C LALCHHANPIANGA . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-004-001/360
(BETHEL VENG) 		2208001000NRG24070320240375455 07/03/2024 PC. Vanlalpekkima 2208001WL003039 PC. Vanlalpekkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605430 Ms. VANLALPEKKIMA . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-004-001/361
(BETHEL VENG) 		2208001000NRG24070320240375456 07/03/2024 Lalkhawliana 2208001WL003039 Lalkhawliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605657 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-004-001/366
(BETHEL VENG) 		2208001000NRG24070320240375457 07/03/2024 T. Lalchhandama 2208001WL003039 T. Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605517 Mr. T.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-004-001/38-B
(BETHEL VENG) 		2208001000NRG24070320240375459 07/03/2024 Shuba Lalmuana 2208001WL003039 Shuba Lalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605704 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-004-001/389
(BETHEL VENG) 		2208001000NRG24070320240375461 07/03/2024 Vulmawii 2208001WL003039 Vulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605588 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-004-001/39-B
(BETHEL VENG) 		2208001000NRG24070320240375462 07/03/2024 Lalremruatfeli 2208001WL003039 Lalremruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605426 Mrs. LALREMRUATFELI . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-004-001/3909
(BETHEL VENG) 		2208001000NRG24070320240375463 07/03/2024 C LALTHLAMUANA 2208001WL003039 C LALTHLAMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605513 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-004-001/393
(BETHEL VENG) 		2208001000NRG24070320240375464 07/03/2024 HC. Rokamliana 2208001WL003039 HC. Rokamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605432 Mr. VL.ROKAMLIANA . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-004-001/3931
(BETHEL VENG) 		2208001000NRG24070320240375465 07/03/2024 H DUHNAWNI 2208001WL003039 H DUHNAWNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605402 Mrs. DUHNAWNI . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-004-001/394
(BETHEL VENG) 		2208001000NRG24070320240375466 07/03/2024 Hriltluanga Chinzah 2208001WL003039 Hriltluanga Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605379 Mr. HRILTLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-004-001/395
(BETHEL VENG) 		2208001000NRG24070320240375467 07/03/2024 K. Laldinthara 2208001WL003039 K. Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605566 Mr. K LALDINTHARA . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-004-001/397
(BETHEL VENG) 		2208001000NRG24070320240375469 07/03/2024 C. Lalpianthangi 2208001WL003039 C. Lalpianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605652 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-004-001/398
(BETHEL VENG) 		2208001000NRG24070320240375470 07/03/2024 T. Lalfaksangi 2208001WL003039 T. Lalfaksangi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153605574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 LAWNGTLAI MZ-08-001-004-001/399
(BETHEL VENG) 		2208001000NRG24070320240375471 07/03/2024 N. Lalthazuala 2208001WL003039 N. Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605684 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-004-001/400
(BETHEL VENG) 		2208001000NRG24070320240375472 07/03/2024 J. Lalbiakdika 2208001WL003039 J. Lalbiakdika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605530 Mr. J LALBIAKDIKA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-004-001/402
(BETHEL VENG) 		2208001000NRG24070320240375473 07/03/2024 Pasuia 2208001WL003039 Pasuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605726 Mr. LALSAWIA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-004-001/404
(BETHEL VENG) 		2208001000NRG24070320240375474 07/03/2024 Chungmuana 2208001WL003039 Chungmuana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153605556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 LAWNGTLAI MZ-08-001-004-001/4079
(BETHEL VENG) 		2208001000NRG24070320240375475 07/03/2024 ENGLIANI 2208001WL003039 ENGLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605467 Mrs. ENGLIANI . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-004-001/408
(BETHEL VENG) 		2208001000NRG24070320240375476 07/03/2024 Tluangthanga 2208001WL003039 Tluangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605625 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-004-001/409
(BETHEL VENG) 		2208001000NRG24070320240375477 07/03/2024 JF Christina Lalramdinthari 2208001WL003039 JF Christina Lalramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605435 Ms. JF.CHRISTINA LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-004-001/410
(BETHEL VENG) 		2208001000NRG24070320240375478 07/03/2024 Lalthansanga 2208001WL003039 Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605485 MR LALTHANSANGA STATE BANK OF INDIA(508548)
171 LAWNGTLAI MZ-08-001-004-001/412
(BETHEL VENG) 		2208001000NRG24070320240375479 07/03/2024 Farthliahi 2208001WL003039 Farthliahi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605622 Mrs. FARTHLIAHI . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-004-001/4120
(BETHEL VENG) 		2208001000NRG24070320240375480 07/03/2024 V. Tawnluia 2208001WL003039 V. Tawnluia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605478 Mr. TAWNLUIA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-004-001/413
(BETHEL VENG) 		2208001000NRG24070320240375481 07/03/2024 Zikpuii 2208001WL003039 Zikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605650 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-004-001/414
(BETHEL VENG) 		2208001000NRG24070320240375482 07/03/2024 Remtluangi 2208001WL003039 Remtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605420 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-004-001/415
(BETHEL VENG) 		2208001000NRG24070320240375483 07/03/2024 Lalkhawngaiha 2208001WL003039 Lalkhawngaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605535 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-004-001/416
(BETHEL VENG) 		2208001000NRG24070320240375484 07/03/2024 C Vanlalkulhliana 2208001WL003039 C Vanlalkulhliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605496 Mr. C VANKULHLIANA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-004-001/417
(BETHEL VENG) 		2208001000NRG24070320240375485 07/03/2024 HC Rohlupuia 2208001WL003039 HC Rohlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605385 Mr. HC ROHLUPUIA . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-004-001/4174
(BETHEL VENG) 		2208001000NRG24070320240375486 07/03/2024 T. Thuamliana 2208001WL003039 T. Thuamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605706 THUAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 LAWNGTLAI MZ-08-001-004-001/42-B
(BETHEL VENG) 		2208001000NRG24070320240375487 07/03/2024 Lalpuithanga Vanchhawng 2208001WL003039 Lalpuithanga Vanchhawng 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605506 Mr. LALPUITHANGA VANCHHAWNG . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-004-001/420
(BETHEL VENG) 		2208001000NRG24070320240375488 07/03/2024 Samuel David 2208001WL003039 Samuel David 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605398 Mr. SAMUEL DAVIDA AND VANLALTHAMAWII . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-004-001/421
(BETHEL VENG) 		2208001000NRG24070320240375489 07/03/2024 Lalduhkima 2208001WL003039 Lalduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605715 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-004-001/4218
(BETHEL VENG) 		2208001000NRG24070320240375490 07/03/2024 Rosangliana Sailo 2208001WL003039 Rosangliana Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605605 ROSANGLIANA SAILO . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-004-001/422
(BETHEL VENG) 		2208001000NRG24070320240375491 07/03/2024 Lalduhthanga 2208001WL003039 Lalduhthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605675 Mr. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-004-001/423
(BETHEL VENG) 		2208001000NRG24070320240375492 07/03/2024 Mangliana 2208001WL003039 Mangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605676 Mr. MANGLIANA . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-004-001/424
(BETHEL VENG) 		2208001000NRG24070320240375493 07/03/2024 Zorammawia 2208001WL003039 Zorammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605553 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-004-001/425
(BETHEL VENG) 		2208001000NRG24070320240375494 07/03/2024 C Lalhmunsangi 2208001WL003039 C Lalhmunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605516 Ms. C.LALHMUNSANGI . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-004-001/426
(BETHEL VENG) 		2208001000NRG24070320240375495 07/03/2024 T. Lalthazuala 2208001WL003039 T. Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605501 Mr. T.LALTHAZUALA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-004-001/428
(BETHEL VENG) 		2208001000NRG24070320240375497 07/03/2024 KC. Remruatpuia 2208001WL003039 KC. Remruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605439 Mr. KC REMRUATPUIA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-004-001/4297
(BETHEL VENG) 		2208001000NRG24070320240375499 07/03/2024 V. Lalrinliana 2208001WL003039 V. Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605475 Mr. V LALRINLIANA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-004-001/43-D
(BETHEL VENG) 		2208001000NRG24070320240375500 07/03/2024 Tawkmani 2208001WL003039 Tawkmani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605711 Mrs. TAWKMANI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-004-001/430
(BETHEL VENG) 		2208001000NRG24070320240375501 07/03/2024 H. Lalrinngheta 2208001WL003039 H. Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605425 Mr. LALRINNGHETA HMAR . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-004-001/431
(BETHEL VENG) 		2208001000NRG24070320240375502 07/03/2024 Lalmawipuii 2208001WL003039 Lalmawipuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605682 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-004-001/432
(BETHEL VENG) 		2208001000NRG24070320240375503 07/03/2024 F. Lalruatsanga 2208001WL003039 F. Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605683 Mr. F LALRUATSANGA . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-004-001/433
(BETHEL VENG) 		2208001000NRG24070320240375504 07/03/2024 B. Lalramchuana 2208001WL003039 B. Lalramchuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605429 Mr. B.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-004-001/435
(BETHEL VENG) 		2208001000NRG24070320240375505 07/03/2024 Robert Vanchungnunga 2208001WL003039 Robert Vanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605677 MR ROBERT VANCHUNGNUNGA STATE BANK OF INDIA(508548)
196 LAWNGTLAI MZ-08-001-004-001/436
(BETHEL VENG) 		2208001000NRG24070320240375506 07/03/2024 H. Vanlalvawna 2208001WL003039 H. Vanlalvawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605674 Mr. H.VANLALVAWNA . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-004-001/4366
(BETHEL VENG) 		2208001000NRG24070320240375507 07/03/2024 Saihlira Sailo 2208001WL003039 Saihlira Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605508 Mr. SAIHLIRA SAIL0 . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-004-001/437
(BETHEL VENG) 		2208001000NRG24070320240375508 07/03/2024 C. Lalkima 2208001WL003039 C. Lalkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605395 Mr. C LALKIMA . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-004-001/438
(BETHEL VENG) 		2208001000NRG24070320240375509 07/03/2024 Julie Zothanpuii 2208001WL003039 Julie Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605428 Mrs. JULIE ZOTHANPUII NUTLAI . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-004-001/439
(BETHEL VENG) 		2208001000NRG24070320240375510 07/03/2024 Sangchhuma 2208001WL003039 Sangchhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605481 Sangchhuma AIRTEL PAYMENTS BANK LIMITED(990288)
201 LAWNGTLAI MZ-08-001-004-001/4399
(BETHEL VENG) 		2208001000NRG24070320240375511 07/03/2024 J LALRINTHARI 2208001WL003039 J LALRINTHARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605716 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-004-001/440
(BETHEL VENG) 		2208001000NRG24070320240375512 07/03/2024 Vanlaldingpuii 2208001WL003039 Vanlaldingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605534 Mrs. HC VANLALDINGPUII . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-004-001/4426
(BETHEL VENG) 		2208001000NRG24070320240375514 07/03/2024 F. Zachhawni 2208001WL003039 F. Zachhawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605486 Mrs. ZACHHAWNI . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-004-001/444
(BETHEL VENG) 		2208001000NRG24070320240375515 07/03/2024 F. Biakchunga 2208001WL003039 F. Biakchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605500 Mr. F.BIAKCHUNGA . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-004-001/445
(BETHEL VENG) 		2208001000NRG24070320240375516 07/03/2024 B. Lalnunziri 2208001WL003039 B. Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605411 Mrs. B.LALNUNZIRI . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-004-001/4451
(BETHEL VENG) 		2208001000NRG24070320240375517 07/03/2024 B LALTHANMAWIA 2208001WL003039 B LALTHANMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605499 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-004-001/446
(BETHEL VENG) 		2208001000NRG24070320240375518 07/03/2024 C. Lalsangluri 2208001WL003039 C. Lalsangluri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605576 Miss. LALSANGLURI . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-004-001/448
(BETHEL VENG) 		2208001000NRG24070320240375519 07/03/2024 Vanlalruati 2208001WL003039 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605431 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-004-001/449
(BETHEL VENG) 		2208001000NRG24070320240375520 07/03/2024 C. Lalpianruala 2208001WL003039 C. Lalpianruala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605550 Mr. C.LALPIANRUALA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-004-001/452
(BETHEL VENG) 		2208001000NRG24070320240375522 07/03/2024 KC. Vanlalrenga 2208001WL003039 KC. Vanlalrenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605538 Mr. KC.VANLALRENGA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-004-001/4536
(BETHEL VENG) 		2208001000NRG24070320240375523 07/03/2024 Pawlzidingi 2208001WL003039 Pawlzidingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605497 Mrs. R LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-004-001/455
(BETHEL VENG) 		2208001000NRG24070320240375524 07/03/2024 Vanlalpeki 2208001WL003039 Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605680 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-004-001/4569
(BETHEL VENG) 		2208001000NRG24070320240375525 07/03/2024 Lalngaihawmi 2208001WL003039 Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605604 Mr. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-004-001/457
(BETHEL VENG) 		2208001000NRG24070320240375526 07/03/2024 Lalawmpuia 2208001WL003039 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605422 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-004-001/458
(BETHEL VENG) 		2208001000NRG24070320240375527 07/03/2024 H. Lalramthara 2208001WL003039 H. Lalramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605378 Mr. H.LALRAMTHARA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-004-001/459
(BETHEL VENG) 		2208001000NRG24070320240375528 07/03/2024 Lalthuthlungliana 2208001WL003039 Lalthuthlungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605687 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-004-001/460
(BETHEL VENG) 		2208001000NRG24070320240375529 07/03/2024 Lalengpari 2208001WL003039 Lalengpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605561 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-004-001/462
(BETHEL VENG) 		2208001000NRG24070320240375531 07/03/2024 R. Lalnunhlimi 2208001WL003039 R. Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605564 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-004-001/468
(BETHEL VENG) 		2208001000NRG24070320240375532 07/03/2024 Suikili 2208001WL003039 Suikili 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605479 Mrs. SUIKILI . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-004-001/469
(BETHEL VENG) 		2208001000NRG24070320240375533 07/03/2024 Lalrozampuii 2208001WL003039 Lalrozampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605714 Miss. FJ ROZAMPUII . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-004-001/47-D
(BETHEL VENG) 		2208001000NRG24070320240375534 07/03/2024 H. Thansanga 2208001WL003039 H. Thansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605544 Mr. H.THANSANGA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-004-001/470
(BETHEL VENG) 		2208001000NRG24070320240375535 07/03/2024 H. Lalsiamthangi 2208001WL003039 H. Lalsiamthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605690 Miss. H LALSIAMTHANGI . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-004-001/472
(BETHEL VENG) 		2208001000NRG24070320240375536 07/03/2024 Dengchhuana 2208001WL003039 Dengchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605419 Mr. DENGCHHUANA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-004-001/475
(BETHEL VENG) 		2208001000NRG24070320240375538 07/03/2024 Ngentiali 2208001WL003039 Ngentiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605578 Mrs. NGENTIALI . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-004-001/476
(BETHEL VENG) 		2208001000NRG24070320240375539 07/03/2024 Lalrindiki 2208001WL003039 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605541 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-004-001/478
(BETHEL VENG) 		2208001000NRG24070320240375540 07/03/2024 Jenet Ngurnunpuii 2208001WL003039 Jenet Ngurnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605693 Miss. JANET NGURNUNPUII MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-004-001/479
(BETHEL VENG) 		2208001000NRG24070320240375541 07/03/2024 Numangi 2208001WL003039 Numangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605631 Mrs. NUMANI . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-004-001/480
(BETHEL VENG) 		2208001000NRG24070320240375542 07/03/2024 HC. Lalhnaii 2208001WL003039 HC. Lalhnaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605537 Mrs. HC LALHNAII . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-004-001/482
(BETHEL VENG) 		2208001000NRG24070320240375543 07/03/2024 Inmawii 2208001WL003039 Inmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605689 Mr. INMAWII . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-004-001/483
(BETHEL VENG) 		2208001000NRG24070320240375544 07/03/2024 H.C. Lalhluzuali 2208001WL003039 H.C. Lalhluzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605445 Miss. HC.LALHLUZUALI . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-004-001/484
(BETHEL VENG) 		2208001000NRG24070320240375545 07/03/2024 Lalengkhumi 2208001WL003039 Lalengkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605710 Mrs. LALENGKHUMI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-004-001/485
(BETHEL VENG) 		2208001000NRG24070320240375546 07/03/2024 Christina K. Lalduhsaki 2208001WL003039 Christina K. Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605438 Miss. CHRISTINA K LALDUHSAKI . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-004-001/486
(BETHEL VENG) 		2208001000NRG24070320240375547 07/03/2024 Lalruatkimi 2208001WL003039 Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605390 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-004-001/487
(BETHEL VENG) 		2208001000NRG24070320240375548 07/03/2024 HC. Lalruatsanga 2208001WL003039 HC. Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605575 Mr. HC LALRUATSANGA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-004-001/488
(BETHEL VENG) 		2208001000NRG24070320240375549 07/03/2024 PC. Laldintluangi 2208001WL003039 PC. Laldintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605557 Mrs. PC.LALDINTLUANGI . . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-004-001/49-B
(BETHEL VENG) 		2208001000NRG24070320240375551 07/03/2024 Thawnglianthanga 2208001WL003039 Thawnglianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605477 Mr. THAWNGLIANTHANGA ZATHANG . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-004-001/490
(BETHEL VENG) 		2208001000NRG24070320240375552 07/03/2024 Lalhnehthanga 2208001WL003039 Lalhnehthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605688 Mr. LALHNEHTHANGA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-004-001/493
(BETHEL VENG) 		2208001000NRG24070320240375553 07/03/2024 H. Lawmthanga 2208001WL003039 H. Lawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605699 Mr. H LAWMTHANGA . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-004-001/495
(BETHEL VENG) 		2208001000NRG24070320240375554 07/03/2024 Sungchiaii 2208001WL003039 Sungchiaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605391 Mrs. SUNGCHIAII . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-004-001/496
(BETHEL VENG) 		2208001000NRG24070320240375555 07/03/2024 V. Lalremruata 2208001WL003039 V. Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605558 Mr. V.LALREMRUATA . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-004-001/4981
(BETHEL VENG) 		2208001000NRG24070320240375556 07/03/2024 THANCHUTA 2208001WL003039 THANCHUTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605583 Mr. THANCHUTA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-004-001/499
(BETHEL VENG) 		2208001000NRG24070320240375557 07/03/2024 Lalthantluangi 2208001WL003039 Lalthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605582 Mrs. T LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-004-001/5-B
(BETHEL VENG) 		2208001000NRG24070320240375558 07/03/2024 Lalhmangaiha 2208001WL003039 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605709 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-004-001/50-D
(BETHEL VENG) 		2208001000NRG24070320240375559 07/03/2024 Ramliansangi 2208001WL003039 Ramliansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605412 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-004-001/500
(BETHEL VENG) 		2208001000NRG24070320240375560 07/03/2024 Lalthangmawia 2208001WL003039 Lalthangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605720 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-004-001/501
(BETHEL VENG) 		2208001000NRG24070320240375561 07/03/2024 Ngunbangi 2208001WL003039 Ngunbangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605696 Mrs. NGUNBANGI . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-004-001/5031
(BETHEL VENG) 		2208001000NRG24070320240375563 07/03/2024 T. Laidinthara 2208001WL003039 T. Laidinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605473 MR LALDINTHARA T STATE BANK OF INDIA(508548)
248 LAWNGTLAI MZ-08-001-004-001/504
(BETHEL VENG) 		2208001000NRG24070320240375564 07/03/2024 Vannguri 2208001WL003039 Vannguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605649 Mrs. VANNGURI . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-004-001/506
(BETHEL VENG) 		2208001000NRG24070320240375565 07/03/2024 T. Lalramngaia 2208001WL003039 T. Lalramngaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605681 Mrs. T LALRAMNGAIA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-004-001/508
(BETHEL VENG) 		2208001000NRG24070320240375566 07/03/2024 Lalnunsangi 2208001WL003039 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605663 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-004-001/509
(BETHEL VENG) 		2208001000NRG24070320240375567 07/03/2024 Thliahniari 2208001WL003039 Thliahniari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605721 Mr. THLIAHNIARI . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-004-001/511
(BETHEL VENG) 		2208001000NRG24070320240375568 07/03/2024 Rebek Lalbiakchhungi 2208001WL003039 Rebek Lalbiakchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605521 Mrs. REBEK LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-004-001/517
(BETHEL VENG) 		2208001000NRG24070320240375569 07/03/2024 C. Lalmuanpuii 2208001WL003039 C. Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605718 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-004-001/52-B
(BETHEL VENG) 		2208001000NRG24070320240375570 07/03/2024 Lalhmachhuana 2208001WL003039 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605504 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-004-001/522
(BETHEL VENG) 		2208001000NRG24070320240375572 07/03/2024 Hmangaihmawii 2208001WL003039 Hmangaihmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605515 Mrs. HMANGAIHMAWII . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-004-001/523
(BETHEL VENG) 		2208001000NRG24070320240375573 07/03/2024 Ruthi Malsawmzuali 2208001WL003039 Ruthi Malsawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605525 Mrs. RUTHI MALSAWMZUALI . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-004-001/524
(BETHEL VENG) 		2208001000NRG24070320240375574 07/03/2024 T Lalthlamuanpuii 2208001WL003039 T Lalthlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605446 Mrs. T LALTHLAMUANPUII . . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-004-001/526
(BETHEL VENG) 		2208001000NRG24070320240375575 07/03/2024 Lalrindiki 2208001WL003039 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605679 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-004-001/528
(BETHEL VENG) 		2208001000NRG24070320240375577 07/03/2024 Laldawhkimi 2208001WL003039 Laldawhkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605712 Mrs. LALDAWHKIMI . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-004-001/5288
(BETHEL VENG) 		2208001000NRG24070320240375578 07/03/2024 VANLALTLUANGA 2208001WL003039 VANLALTLUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605377 Mr. R.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-004-001/529
(BETHEL VENG) 		2208001000NRG24070320240375579 07/03/2024 Lawmzuali 2208001WL003039 Lawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605661 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-004-001/533
(BETHEL VENG) 		2208001000NRG24070320240375581 07/03/2024 K. Rochansangi 2208001WL003039 K. Rochansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605725 Mr. LALBIAKRUATI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-004-001/5338
(BETHEL VENG) 		2208001000NRG24070320240375582 07/03/2024 ROLETA 2208001WL003039 ROLETA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605570 Mr. ROLETA . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-004-001/535
(BETHEL VENG) 		2208001000NRG24070320240375584 07/03/2024 Sunghliangi 2208001WL003039 Sunghliangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605510 Mrs. SUNGHLIANGI . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-004-001/5362
(BETHEL VENG) 		2208001000NRG24070320240375585 07/03/2024 LALROKIMA 2208001WL003039 LALROKIMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605400 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-004-001/537
(BETHEL VENG) 		2208001000NRG24070320240375586 07/03/2024 Vanlallawmsangi 2208001WL003039 Vanlallawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605527 Mrs. THANGCHUNGNUNGI AND LALHMACHHUANA MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-004-001/538
(BETHEL VENG) 		2208001000NRG24070320240375587 07/03/2024 Chunguka 2208001WL003039 Chunguka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605503 Mr. CHUNGUKA . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-004-001/5380
(BETHEL VENG) 		2208001000NRG24070320240375588 07/03/2024 Vanramnghaka 2208001WL003039 Vanramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605509 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-004-001/539
(BETHEL VENG) 		2208001000NRG24070320240375589 07/03/2024 Zorampari 2208001WL003039 Zorampari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605653 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-004-001/540
(BETHEL VENG) 		2208001000NRG24070320240375590 07/03/2024 Lalthuthlungngheti 2208001WL003039 Lalthuthlungngheti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605539 Mrs. LALTHUTHLUNGNGHETI . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-004-001/541
(BETHEL VENG) 		2208001000NRG24070320240375591 07/03/2024 Lalremsiami 2208001WL003039 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605562 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-004-001/542
(BETHEL VENG) 		2208001000NRG24070320240375592 07/03/2024 T. Lalkroshluni 2208001WL003039 T. Lalkroshluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605678 Miss. T.LALKROSHLUI . . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-004-001/543
(BETHEL VENG) 		2208001000NRG24070320240375593 07/03/2024 Remhlupuii 2208001WL003039 Remhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605590 Ms. J.REMHLUPUII . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-004-001/545
(BETHEL VENG) 		2208001000NRG24070320240375595 07/03/2024 Lalthlamuanpuii 2208001WL003039 Lalthlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605451 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-004-001/546
(BETHEL VENG) 		2208001000NRG24070320240375596 07/03/2024 Lalramdina 2208001WL003039 Lalramdina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605449 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-004-001/549
(BETHEL VENG) 		2208001000NRG24070320240375599 07/03/2024 Lalbiakhlui 2208001WL003039 Lalbiakhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605520 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-004-001/55-B
(BETHEL VENG) 		2208001000NRG24070320240375600 07/03/2024 Rohlupuii 2208001WL003039 Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605565 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-004-001/553
(BETHEL VENG) 		2208001000NRG24070320240375602 07/03/2024 H. Rothangpuii 2208001WL003039 H. Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605532 Ms. H ROTHANGPUII . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-004-001/554
(BETHEL VENG) 		2208001000NRG24070320240375603 07/03/2024 Pubonrung 2208001WL003039 Pubonrung 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605427 PUBONRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
280 LAWNGTLAI MZ-08-001-004-001/5547
(BETHEL VENG) 		2208001000NRG24070320240375604 07/03/2024 HC. Dokimlova 2208001WL003039 HC. Dokimlova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605552 Mr. HC DOKIMLOVA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-004-001/556
(BETHEL VENG) 		2208001000NRG24070320240375606 07/03/2024 Lallianzami 2208001WL003039 Lallianzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605403 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-004-001/5590
(BETHEL VENG) 		2208001000NRG24070320240375607 07/03/2024 CHRANGBUTA 2208001WL003039 CHRANGBUTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605363 MR CHRANGBUTA STATE BANK OF INDIA(508548)
283 LAWNGTLAI MZ-08-001-004-001/560
(BETHEL VENG) 		2208001000NRG24070320240375608 07/03/2024 K. Lalzwmpuii 2208001WL003039 K. Lalzwmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605440 Miss. K LALZAWMPUII . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-004-001/562
(BETHEL VENG) 		2208001000NRG24070320240375610 07/03/2024 Malsawmdawngliana 2208001WL003039 Malsawmdawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605707 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-004-001/563
(BETHEL VENG) 		2208001000NRG24070320240375611 07/03/2024 MC. Zapari 2208001WL003039 MC. Zapari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605579 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-004-001/564
(BETHEL VENG) 		2208001000NRG24070320240375612 07/03/2024 Vanlalzarzova 2208001WL003039 Vanlalzarzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605450 VANLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LAWNGTLAI MZ-08-001-004-001/5641
(BETHEL VENG) 		2208001000NRG24070320240375613 07/03/2024 C. Kaphnuna 2208001WL003039 C. Kaphnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605600 Mr. C.KAPHNUNA . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-004-001/565
(BETHEL VENG) 		2208001000NRG24070320240375614 07/03/2024 LR. Thianghlimi 2208001WL003039 LR. Thianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605437 Mrs. LR.THIANGHLIMI . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-004-001/5653
(BETHEL VENG) 		2208001000NRG24070320240375615 07/03/2024 C. Thankhumi 2208001WL003039 C. Thankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605592 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-004-001/566
(BETHEL VENG) 		2208001000NRG24070320240375616 07/03/2024 Chungsiamthanga 2208001WL003039 Chungsiamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605597 CHUNGSIAMTHANGA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-004-001/567
(BETHEL VENG) 		2208001000NRG24070320240375617 07/03/2024 C. Laltanpuii 2208001WL003039 C. Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605463 Mrs. C LALTANPUII . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-004-001/568
(BETHEL VENG) 		2208001000NRG24070320240375618 07/03/2024 Vanlalkima 2208001WL003039 Vanlalkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605452 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-004-001/5688
(BETHEL VENG) 		2208001000NRG24070320240375619 07/03/2024 C. Zokhumliani 2208001WL003039 C. Zokhumliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605424 MRS C ZOKHUMLIANI STATE BANK OF INDIA(508548)
294 LAWNGTLAI MZ-08-001-004-001/569
(BETHEL VENG) 		2208001000NRG24070320240375620 07/03/2024 VL Rengrohlupuii 2208001WL003039 VL Rengrohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605444 Mrs. VANLALRENGROHLUPUII . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-004-001/57-D
(BETHEL VENG) 		2208001000NRG24070320240375621 07/03/2024 Laldinsangi 2208001WL003039 Laldinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605617 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-004-001/571
(BETHEL VENG) 		2208001000NRG24070320240375622 07/03/2024 Vanlalruatsangi 2208001WL003039 Vanlalruatsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605695 Mrs. VANLALRUATSANGI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-004-001/5746
(BETHEL VENG) 		2208001000NRG24070320240375625 07/03/2024 T.RUATA 2208001WL003039 T.RUATA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605480 MR TR CHHETRI STATE BANK OF INDIA(508548)
298 LAWNGTLAI MZ-08-001-004-001/575
(BETHEL VENG) 		2208001000NRG24070320240375626 07/03/2024 Melody Lalremruati 2208001WL003039 Melody Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605571 MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-004-001/5754
(BETHEL VENG) 		2208001000NRG24070320240375627 07/03/2024 Pardawngi 2208001WL003039 Pardawngi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605630 Mrs. PARDAWNGI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-004-001/576
(BETHEL VENG) 		2208001000NRG24070320240375628 07/03/2024 H Rohmingi 2208001WL003039 H Rohmingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605724 Miss. H ROHMINGI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-004-001/577
(BETHEL VENG) 		2208001000NRG24070320240375629 07/03/2024 Siangpari 2208001WL003039 Siangpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605455 Mrs. SIANGPARI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-004-001/58-D
(BETHEL VENG) 		2208001000NRG24070320240375631 07/03/2024 Lalramsanga 2208001WL003039 Lalramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605656 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-004-001/582
(BETHEL VENG) 		2208001000NRG24070320240375634 07/03/2024 Hmangaihzuali 2208001WL003039 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605694 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-004-001/584
(BETHEL VENG) 		2208001000NRG24070320240375636 07/03/2024 F Lalbiaklari 2208001WL003039 F Lalbiaklari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605447 MISS F LALBIAKLARI STATE BANK OF INDIA(508548)
305 LAWNGTLAI MZ-08-001-004-001/586
(BETHEL VENG) 		2208001000NRG24070320240375637 07/03/2024 Lalrawngbawla 2208001WL003039 Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605533 Mr. K.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-004-001/587
(BETHEL VENG) 		2208001000NRG24070320240375638 07/03/2024 HC Lalngursangpuia 2208001WL003039 HC Lalngursangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605442 Mr. HC LALNGURSANGPUIA . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-004-001/588
(BETHEL VENG) 		2208001000NRG24070320240375639 07/03/2024 LH Sangpuii 2208001WL003039 LH Sangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605436 Mrs. LH.SANGPUII . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-004-001/5891
(BETHEL VENG) 		2208001000NRG24070320240375640 07/03/2024 HC. Thangliana 2208001WL003039 HC. Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605382 Mr. H.C.THANGLIANA . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-004-001/59-D
(BETHEL VENG) 		2208001000NRG24070320240375641 07/03/2024 Thansangpuii 2208001WL003039 Thansangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605364 MRS THANSANG PUII STATE BANK OF INDIA(508548)
310 LAWNGTLAI MZ-08-001-004-001/591
(BETHEL VENG) 		2208001000NRG24070320240375642 07/03/2024 PT Vanlalhmangaihsangi 2208001WL003039 PT Vanlalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605722 Mrs. PT VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-004-001/5913
(BETHEL VENG) 		2208001000NRG24070320240375643 07/03/2024 C.HRANGBUANGA 2208001WL003039 C.HRANGBUANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605611 Ms. CHUAUNGURI . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-004-001/593
(BETHEL VENG) 		2208001000NRG24070320240375644 07/03/2024 Lalrintluangpuii 2208001WL003039 Lalrintluangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605454 Ms. LALRINTLUANGPUII . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-004-001/594
(BETHEL VENG) 		2208001000NRG24070320240375645 07/03/2024 Lalnunzawmi 2208001WL003039 Lalnunzawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605457 Mrs. LALNUNZAWMI KHAWLHRING MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-004-001/596
(BETHEL VENG) 		2208001000NRG24070320240375646 07/03/2024 Vanlalrinchhani 2208001WL003039 Vanlalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605459 Miss. VANLALRINCHHANI . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-004-001/597
(BETHEL VENG) 		2208001000NRG24070320240375647 07/03/2024 F Renhleisanga 2208001WL003039 F Renhleisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605529 Mr. F, RENHLEISANGA . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-004-001/5989
(BETHEL VENG) 		2208001000NRG24070320240375649 07/03/2024 HM. Vanmalsawma 2208001WL003039 HM. Vanmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605546 Mr. HM VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-004-001/6-B
(BETHEL VENG) 		2208001000NRG24070320240375650 07/03/2024 Lalduhawmi 2208001WL003039 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605421 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-004-001/60-B
(BETHEL VENG) 		2208001000NRG24070320240375651 07/03/2024 CT. Mawia 2208001WL003039 CT. Mawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605384 Mr. CT MAWIA . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-004-001/601
(BETHEL VENG) 		2208001000NRG24070320240375652 07/03/2024 Lairamthangi 2208001WL003039 Lairamthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605522 Miss. F.LALRAMTHANGI . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-004-001/603
(BETHEL VENG) 		2208001000NRG24070320240375653 07/03/2024 Joel Vanlalrengpuia 2208001WL003039 Joel Vanlalrengpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605670 JOEL VANLALRENGPUIA . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-004-001/604
(BETHEL VENG) 		2208001000NRG24070320240375654 07/03/2024 K Lalchhanzovi 2208001WL003039 K Lalchhanzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605555 Mrs. K.VANLALCHHANZOVI . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-004-001/605
(BETHEL VENG) 		2208001000NRG24070320240375655 07/03/2024 Vanlalpari 2208001WL003039 Vanlalpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605413 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-004-001/606
(BETHEL VENG) 		2208001000NRG24070320240375656 07/03/2024 Lalrammawii 2208001WL003039 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605692 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-004-001/608
(BETHEL VENG) 		2208001000NRG24070320240375657 07/03/2024 C Lalzirkhuma 2208001WL003039 C Lalzirkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605441 Mr. C LALZIRKHUMA . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-004-001/610
(BETHEL VENG) 		2208001000NRG24070320240375658 07/03/2024 Lalduhawmi 2208001WL003039 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605554 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-004-001/611
(BETHEL VENG) 		2208001000NRG24070320240375659 07/03/2024 Lalmuaichuangi 2208001WL003039 Lalmuaichuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605673 Mrs. LALMAWICHUANGI . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-004-001/612
(BETHEL VENG) 		2208001000NRG24070320240375660 07/03/2024 H Lalramengzauvi 2208001WL003039 H Lalramengzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605511 Mrs. LALRAMENGZAUVI . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-004-001/613
(BETHEL VENG) 		2208001000NRG24070320240375661 07/03/2024 Lalramengliana 2208001WL003039 Lalramengliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605461 Mr. LALRAMENGLIANA . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-004-001/614
(BETHEL VENG) 		2208001000NRG24070320240375662 07/03/2024 Vanlalruata 2208001WL003039 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605460 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-004-001/615
(BETHEL VENG) 		2208001000NRG24070320240375663 07/03/2024 R Lalremliani 2208001WL003039 R Lalremliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605526 Miss. R LALREMLIANI . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-004-001/617
(BETHEL VENG) 		2208001000NRG24070320240375665 07/03/2024 Lalruatchhungi 2208001WL003039 Lalruatchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605462 LALRUATCHHUNGI WO LALRINDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
332 LAWNGTLAI MZ-08-001-004-001/618
(BETHEL VENG) 		2208001000NRG24070320240375666 07/03/2024 Ely Lalruatzuali 2208001WL003039 Ely Lalruatzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605698 Mr. ELY LALRUATZUALI . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-004-001/619
(BETHEL VENG) 		2208001000NRG24070320240375667 07/03/2024 Lalthanpuii 2208001WL003039 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605453 Miss. LALTHANPUII . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-004-001/62-D
(BETHEL VENG) 		2208001000NRG24070320240375668 07/03/2024 TC. Lalremruata 2208001WL003039 TC. Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605415 Tc.Lalremruata AIRTEL PAYMENTS BANK LIMITED(990288)
335 LAWNGTLAI MZ-08-001-004-001/620
(BETHEL VENG) 		2208001000NRG24070320240375669 07/03/2024 Lallawmkimi 2208001WL003039 Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605723 Miss. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-004-001/624
(BETHEL VENG) 		2208001000NRG24070320240375671 07/03/2024 Vanlalliana 2208001WL003039 Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605458 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-004-001/625
(BETHEL VENG) 		2208001000NRG24070320240375672 07/03/2024 T Rohlupuii 2208001WL003039 T Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605691 Mrs. T ROHLUPUII . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-004-001/630
(BETHEL VENG) 		2208001000NRG24070320240375673 07/03/2024 Joseph V Lalnunpuia 2208001WL003039 Joseph V Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605524 JOSEPH V LALNUNPUIA . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-004-001/631
(BETHEL VENG) 		2208001000NRG24070320240375674 07/03/2024 Lalliankima 2208001WL003039 Lalliankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605697 Mr. LAILIANKIMA . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-004-001/632
(BETHEL VENG) 		2208001000NRG24070320240375675 07/03/2024 Gauri Adhikari 2208001WL003039 Gauri Adhikari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605466 Mrs. GAURI ADHIKARI . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-004-001/633
(BETHEL VENG) 		2208001000NRG24070320240375676 07/03/2024 Rebecca Lalramnunpuii 2208001WL003039 Rebecca Lalramnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605434 Mrs. REBECCA LALRAMNUNPUII . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-004-001/636
(BETHEL VENG) 		2208001000NRG24070320240375677 07/03/2024 Lalramnghakhlela 2208001WL003039 Lalramnghakhlela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605456 Mr. LALRAMNGHAKHLELA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-004-001/638
(BETHEL VENG) 		2208001000NRG24070320240375679 07/03/2024 Parzingi 2208001WL003039 Parzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605443 Mrs. PARZINGI . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-004-001/64-B
(BETHEL VENG) 		2208001000NRG24070320240375680 07/03/2024 C. Lalhmuaka 2208001WL003039 C. Lalhmuaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605528 Mr. C.LALHMUAKA . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-004-001/65-D
(BETHEL VENG) 		2208001000NRG24070320240375681 07/03/2024 K. Lalchhandama 2208001WL003039 K. Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605396 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-004-001/67-D
(BETHEL VENG) 		2208001000NRG24070320240375682 07/03/2024 V. Zanghinga 2208001WL003039 V. Zanghinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605397 Mr. ZANGHINGA . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-004-001/72-D
(BETHEL VENG) 		2208001000NRG24070320240375683 07/03/2024 Chibawihi 2208001WL003039 Chibawihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605483 Mrs. CHIBAWIHI . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-004-001/75-D
(BETHEL VENG) 		2208001000NRG24070320240375684 07/03/2024 T. Rosanga 2208001WL003039 T. Rosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605624 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-004-001/8-D
(BETHEL VENG) 		2208001000NRG24070320240375685 07/03/2024 C. Laihnuni 2208001WL003039 C. Laihnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605549 MS LAIHNUNI STATE BANK OF INDIA(508548)
350 LAWNGTLAI MZ-08-001-004-001/81-D
(BETHEL VENG) 		2208001000NRG24070320240375686 07/03/2024 T. Lallianhluna 2208001WL003039 T. Lallianhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605468 Mr. T LALLIANHLUNA . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-004-001/82-D
(BETHEL VENG) 		2208001000NRG24070320240375687 07/03/2024 K. Dingliana 2208001WL003039 K. Dingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605606 Mr. K DINGLIANA . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-004-001/83-D
(BETHEL VENG) 		2208001000NRG24070320240375688 07/03/2024 C. Rosanga 2208001WL003039 C. Rosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605474 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
353 LAWNGTLAI MZ-08-001-004-001/84-D
(BETHEL VENG) 		2208001000NRG24070320240375689 07/03/2024 C. Thantiala 2208001WL003039 C. Thantiala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605531 Mr. THANTIALA . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-004-001/87-D
(BETHEL VENG) 		2208001000NRG24070320240375690 07/03/2024 H. Lalremsanga 2208001WL003039 H. Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605580 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-004-001/9-D
(BETHEL VENG) 		2208001000NRG24070320240375691 07/03/2024 Chatuanramenga 2208001WL003039 Chatuanramenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605572 Mr. CHATUANRAMENGA . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-004-001/94-D
(BETHEL VENG) 		2208001000NRG24070320240375692 07/03/2024 Lalramzauva 2208001WL003039 Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605387 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-004-001/96-D
(BETHEL VENG) 		2208001000NRG24070320240375693 07/03/2024 Lalsiammawii 2208001WL003039 Lalsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605587 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-010-001/730
(BETHEL VENG) 		2208001000NRG24070320240375694 07/03/2024 C. Malsawmmawii 2208001WL003039 C. Malsawmmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153605448 Miss. C MALSAWMMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1167810 1167810
359 LAWNGTLAI MZ-08-001-004-001/427
(BETHEL VENG) 		2208001000NRG24070320240375496 07/03/2024 KC Vanhmunsiama 2208001WL003039 KC Vanhmunsiama 00354 PUNB0209920 3486 3486 Processed 20/04/2024 3153605362 KC VANHMUNSIAMA PUNJAB NATIONAL BANK(508568)
SubTotal 3486 3486
360 LAWNGTLAI MZ-08-001-004-001/388
(BETHEL VENG) 		2208001000NRG24070320240375460 07/03/2024 Jerome Lalfakzuala 2208001WL003039 Jerome Lalfakzuala 00415 SBIN0005820 3486 3486 Rejected 20/04/2024 3153605409 Aadhaar Number not Mapped to Account Number
361 LAWNGTLAI MZ-08-001-004-001/451
(BETHEL VENG) 		2208001000NRG24070320240375521 07/03/2024 C. Lalruatsanga 2208001WL003039 C. Lalruatsanga 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605361 MR C LALRUATSANGA STATE BANK OF INDIA(508548)
362 LAWNGTLAI MZ-08-001-004-001/502
(BETHEL VENG) 		2208001000NRG24070320240375562 07/03/2024 Lalhmachhuana 2208001WL003039 Lalhmachhuana 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605410 MR V LAL HMACHHUANA STATE BANK OF INDIA(508548)
363 LAWNGTLAI MZ-08-001-004-001/534
(BETHEL VENG) 		2208001000NRG24070320240375583 07/03/2024 H. Nupuii 2208001WL003039 H. Nupuii 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605406 Mrs. F. LALENGMAWII . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-004-001/544
(BETHEL VENG) 		2208001000NRG24070320240375594 07/03/2024 Lalhruaizeli 2208001WL003039 Lalhruaizeli 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605404 LALRUATZELI PUNJAB NATIONAL BANK(508568)
365 LAWNGTLAI MZ-08-001-004-001/548
(BETHEL VENG) 		2208001000NRG24070320240375598 07/03/2024 Rosalyn Lalchhandami 2208001WL003039 Rosalyn Lalchhandami 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605408 MISS ROSALYNE LALCHHANDAMI STATE BANK OF INDIA(508548)
366 LAWNGTLAI MZ-08-001-004-001/580
(BETHEL VENG) 		2208001000NRG24070320240375632 07/03/2024 H Lalbuangi 2208001WL003039 H Lalbuangi 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605407 MRS H LALBUANGI STATE BANK OF INDIA(508548)
367 LAWNGTLAI MZ-08-001-004-001/581
(BETHEL VENG) 		2208001000NRG24070320240375633 07/03/2024 PT Rotinrela 2208001WL003039 PT Rotinrela 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605405 MR PT ROTINRELA STATE BANK OF INDIA(508548)
368 LAWNGTLAI MZ-08-001-004-001/598
(BETHEL VENG) 		2208001000NRG24070320240375648 07/03/2024 Michael Lalramenga 2208001WL003039 Michael Lalramenga 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3153605489 Mr. MICHAEL LALRAMENGA . MIZORAM RURAL BANK(607230)
SubTotal 31374 31374
Total 1282848 1282848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_070324APB_FTO_13907 Canara Bank CNRB0004151 Lawngtlai Branch 17430
2 LAWNGTLAI MZ2208001_070324APB_FTO_13907 HDFC Bank HDFC0002890 Lawngtlai Branch 6972
3 LAWNGTLAI MZ2208001_070324APB_FTO_13907 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 55776
4 LAWNGTLAI MZ2208001_070324APB_FTO_13907 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 3486
5 LAWNGTLAI MZ2208001_070324APB_FTO_13907 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1049286
6 LAWNGTLAI MZ2208001_070324APB_FTO_13907 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 115038
7 LAWNGTLAI MZ2208001_070324APB_FTO_13907 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 3486
8 LAWNGTLAI MZ2208001_070324APB_FTO_13907 State Bank of India SBIN0005820 LAWNGTLAI 31374

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