Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:23 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_050324APB_FTO_13870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-057-001/1452
(BAZAR VENG) 		2202001000NRG24050320240394787 05/03/2024 C. Lalrindika 2202001WL002711 C. Lalrindika 00078 CNRB0004152 1494 1494 Processed 20/04/2024 3153612482 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-057-001/1804
(BAZAR VENG) 		2202001000NRG24050320240395005 05/03/2024 Lallawmkima 2202001WL002711 Lallawmkima 00078 CNRB0004152 1494 1494 Processed 20/04/2024 3153612551 LALLAWMKIMA CANARA BANK(508532)
3 LUNGLEI MZ-02-001-057-001/1831
(BAZAR VENG) 		2202001000NRG24050320240395023 05/03/2024 K Lalrinmawia 2202001WL002711 K Lalrinmawia 00078 CNRB0004152 1494 1494 Processed 20/04/2024 3153612483 MR LALRINMAWIA STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-057-001/1940
(BAZAR VENG) 		2202001000NRG24050320240395100 05/03/2024 ZD Lalruatpuii 2202001WL002711 ZD Lalruatpuii 00078 CNRB0004152 1494 1494 Processed 20/04/2024 3153612484 ZD LALRUATPUII CANARA BANK(508532)
SubTotal 5976 5976
5 LUNGLEI MZ-02-001-057-001/1928
(BAZAR VENG) 		2202001000NRG24050320240395091 05/03/2024 Ramengmawii 2202001WL002711 Ramengmawii 00165 IBKL0001463 1494 1494 Processed 20/04/2024 3153612527 RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-057-001/1962
(BAZAR VENG) 		2202001000NRG24050320240395113 05/03/2024 Biaknunmawii 2202001WL002711 Biaknunmawii 00165 IBKL0001463 1494 1494 Processed 20/04/2024 3153612528 BIAKNUNMAWII IDBI BANK(607095)
7 LUNGLEI MZ-02-001-057-001/1982
(BAZAR VENG) 		2202001000NRG24050320240395125 05/03/2024 Laltlankimi 2202001WL002711 Laltlankimi 00165 IBKL0001463 1494 1494 Processed 20/04/2024 3153612880 LALTLANKIMI IDBI BANK(607095)
SubTotal 4482 4482
8 LUNGLEI MZ-02-001-041-001/12
(BAZAR VENG) 		2202001000NRG24050320240394476 05/03/2024 R Lalrinsangi 2202001WL002711 R Lalrinsangi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612836 Miss. R LALRINSANGI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-057-001/1787
(BAZAR VENG) 		2202001000NRG24050320240394992 05/03/2024 Lalhruaitluangi 2202001WL002711 Lalhruaitluangi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612521 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-057-001/1865
(BAZAR VENG) 		2202001000NRG24050320240395046 05/03/2024 C Lalduhawmi 2202001WL002711 C Lalduhawmi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612522 Miss. C.LALDUHAWMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-057-001/1939
(BAZAR VENG) 		2202001000NRG24050320240395099 05/03/2024 PC Zonunpuii 2202001WL002711 PC Zonunpuii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612523 PC ZONUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-057-001/1967
(BAZAR VENG) 		2202001000NRG24050320240395117 05/03/2024 R Lalfakawmi 2202001WL002711 R Lalfakawmi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612524 Mrs. R LALFAKAWMI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-057-001/1974
(BAZAR VENG) 		2202001000NRG24050320240395120 05/03/2024 Lily Parmawii 2202001WL002711 Lily Parmawii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612878 Mrs. LILY PARMAWII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-057-001/1978
(BAZAR VENG) 		2202001000NRG24050320240395123 05/03/2024 H Zothangpuii 2202001WL002711 H Zothangpuii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612879 H ZOTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LUNGLEI MZ-02-001-057-001/879
(BAZAR VENG) 		2202001000NRG24050320240395250 05/03/2024 PC Lalsangluaii 2202001WL002711 PC Lalsangluaii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153612525 Mr. H VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 11952 11952
16 LUNGLEI MZ-02-001-055-001/577
(BAZAR VENG) 		2202001000NRG24050320240394477 05/03/2024 Saihmingthangi 2202001WL002711 Saihmingthangi 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153612520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LUNGLEI MZ-02-001-057-001/1000
(BAZAR VENG) 		2202001000NRG24050320240394478 05/03/2024 KawlzikpuiiAcClosed 2202001WL002711 KawlzikpuiiAcClosed 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153612728 Aadhaar Number not Mapped to Account Number
18 LUNGLEI MZ-02-001-057-001/1001
(BAZAR VENG) 		2202001000NRG24050320240394479 05/03/2024 ZD.Vanlalruati 2202001WL002711 ZD.Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612368 MRS ZD VANLALRUATI STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-057-001/1002
(BAZAR VENG) 		2202001000NRG24050320240394480 05/03/2024 Laltlankima 2202001WL002711 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612986 MR LALTLANKIMA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-057-001/1003
(BAZAR VENG) 		2202001000NRG24050320240394481 05/03/2024 Lalnunpuia 2202001WL002711 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612771 MR LALNUNPUIA LALNUNPUIA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-057-001/1004
(BAZAR VENG) 		2202001000NRG24050320240394482 05/03/2024 Laldinpuii 2202001WL002711 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612571 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-057-001/1006
(BAZAR VENG) 		2202001000NRG24050320240394483 05/03/2024 Thangdingi 2202001WL002711 Thangdingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612463 Mrs. NG THANGDINGI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-057-001/1007
(BAZAR VENG) 		2202001000NRG24050320240394484 05/03/2024 Francis Lalnuntluanga 2202001WL002711 Francis Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612350 FRANCIS LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
24 LUNGLEI MZ-02-001-057-001/1008
(BAZAR VENG) 		2202001000NRG24050320240394485 05/03/2024 Lalthangliana 2202001WL002711 Lalthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612902 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-057-001/1012
(BAZAR VENG) 		2202001000NRG24050320240394486 05/03/2024 R. Lalthangvunga 2202001WL002711 R. Lalthangvunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612636 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-057-001/1014
(BAZAR VENG) 		2202001000NRG24050320240394487 05/03/2024 C. Lalhmunsanga 2202001WL002711 C. Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612342 Mr. C. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-057-001/1017
(BAZAR VENG) 		2202001000NRG24050320240394488 05/03/2024 Laldinliana Ngente 2202001WL002711 Laldinliana Ngente 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613028 LALDINGLIANA NGENTE PUNJAB NATIONAL BANK(508568)
28 LUNGLEI MZ-02-001-057-001/1018
(BAZAR VENG) 		2202001000NRG24050320240394489 05/03/2024 F. Lalnunthara 2202001WL002711 F. Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612652 F LALNUNTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LUNGLEI MZ-02-001-057-001/1019
(BAZAR VENG) 		2202001000NRG24050320240394490 05/03/2024 Biakchungnunga 2202001WL002711 Biakchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612567 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-057-001/1020
(BAZAR VENG) 		2202001000NRG24050320240394491 05/03/2024 ZD Lalnuntluangi 2202001WL002711 ZD Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612461 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-057-001/1022
(BAZAR VENG) 		2202001000NRG24050320240394492 05/03/2024 C. Biakthansanga 2202001WL002711 C. Biakthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612292 C BIAKTHANSANGA IDBI BANK(607095)
32 LUNGLEI MZ-02-001-057-001/1023
(BAZAR VENG) 		2202001000NRG24050320240394493 05/03/2024 Lalropara 2202001WL002711 Lalropara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612585 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-057-001/1024
(BAZAR VENG) 		2202001000NRG24050320240394494 05/03/2024 Lalrinawmi 2202001WL002711 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612437 LALRAMTHARNGHAKI CANARA BANK(508532)
34 LUNGLEI MZ-02-001-057-001/1025
(BAZAR VENG) 		2202001000NRG24050320240394495 05/03/2024 F. Laltlanmawii 2202001WL002711 F. Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612723 Mrs. F TLANMAWII . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-057-001/1026
(BAZAR VENG) 		2202001000NRG24050320240394496 05/03/2024 PC Lalsangpuia 2202001WL002711 PC Lalsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612588 Mr. PC LALSANGPUIA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-057-001/1027
(BAZAR VENG) 		2202001000NRG24050320240394497 05/03/2024 Lalremmawii Sailo 2202001WL002711 Lalremmawii Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612489 LALREMMAWII SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-057-001/1028
(BAZAR VENG) 		2202001000NRG24050320240394498 05/03/2024 Lalngaihzuala 2202001WL002711 Lalngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612811 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-057-001/1029
(BAZAR VENG) 		2202001000NRG24050320240394499 05/03/2024 Vanlalliana Sailo 2202001WL002711 Vanlalliana Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612360 Mr. VANLALLIANA SAILO . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-057-001/103
(BAZAR VENG) 		2202001000NRG24050320240394500 05/03/2024 F.Lalthangpuii 2202001WL002711 F.Lalthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612387 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-057-001/1030
(BAZAR VENG) 		2202001000NRG24050320240394501 05/03/2024 R.Lalnghakmawia 2202001WL002711 R.Lalnghakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612983 MR R LALNGHAKMAWIA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-057-001/1031
(BAZAR VENG) 		2202001000NRG24050320240394502 05/03/2024 Laldinpuia Tlau 2202001WL002711 Laldinpuia Tlau 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612502 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-057-001/1032
(BAZAR VENG) 		2202001000NRG24050320240394503 05/03/2024 L.H. Dokhuma 2202001WL002711 L.H. Dokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612289 Mr. LH DOKHUMA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-057-001/1033
(BAZAR VENG) 		2202001000NRG24050320240394504 05/03/2024 Lalmuankimi 2202001WL002711 Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612587 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-057-001/1034
(BAZAR VENG) 		2202001000NRG24050320240394505 05/03/2024 Laltlanthanga 2202001WL002711 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612288 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-057-001/1035
(BAZAR VENG) 		2202001000NRG24050320240394506 05/03/2024 Lalchhani 2202001WL002711 Lalchhani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613024 Mrs. LALCHHANI CSS . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-057-001/1040
(BAZAR VENG) 		2202001000NRG24050320240394507 05/03/2024 J. Lalnunzira 2202001WL002711 J. Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612687 MR LALNUNZIRA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-057-001/1041
(BAZAR VENG) 		2202001000NRG24050320240394508 05/03/2024 F. Lalrinliani 2202001WL002711 F. Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612955 Mrs. F LALRINLIANI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-057-001/1043
(BAZAR VENG) 		2202001000NRG24050320240394509 05/03/2024 Lalsangzuali 2202001WL002711 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612593 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-057-001/1046
(BAZAR VENG) 		2202001000NRG24050320240394510 05/03/2024 B.Lalbiakmawia 2202001WL002711 B.Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612462 Mr. B LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-057-001/1049
(BAZAR VENG) 		2202001000NRG24050320240394511 05/03/2024 Lalthantluangi 2202001WL002711 Lalthantluangi 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153612330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LUNGLEI MZ-02-001-057-001/105
(BAZAR VENG) 		2202001000NRG24050320240394512 05/03/2024 Zomuankima 2202001WL002711 Zomuankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612617 MR MC ZOMUANKIMA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-057-001/1051
(BAZAR VENG) 		2202001000NRG24050320240394513 05/03/2024 Zothlamuana 2202001WL002711 Zothlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612716 Mr. ZOTHLAMUANA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-057-001/1053
(BAZAR VENG) 		2202001000NRG24050320240394514 05/03/2024 PC.Lailianthuama 2202001WL002711 PC.Lailianthuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612343 Mr. PC LAITHUAMA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-057-001/1055
(BAZAR VENG) 		2202001000NRG24050320240394515 05/03/2024 Hrangziki 2202001WL002711 Hrangziki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612273 Mrs. HRANGZIKI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-057-001/1056
(BAZAR VENG) 		2202001000NRG24050320240394516 05/03/2024 C.Lalhlimpuii 2202001WL002711 C.Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612282 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-057-001/1057
(BAZAR VENG) 		2202001000NRG24050320240394517 05/03/2024 Lalropuia 2202001WL002711 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612709 Mrs. C.ZIRLIANI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-057-001/1058
(BAZAR VENG) 		2202001000NRG24050320240394518 05/03/2024 Sunil Kanti Chowdhuri 2202001WL002711 Sunil Kanti Chowdhuri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612853 MR AMIT CHOWDHURY STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-057-001/1059
(BAZAR VENG) 		2202001000NRG24050320240394519 05/03/2024 Johan PC.Lalruatdika 2202001WL002711 Johan PC.Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612388 Mr. JOHAN PC LALRUATDIKA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-057-001/1060
(BAZAR VENG) 		2202001000NRG24050320240394520 05/03/2024 Lalremruati Sailo 2202001WL002711 Lalremruati Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612866 Mrs. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-057-001/1061
(BAZAR VENG) 		2202001000NRG24050320240394521 05/03/2024 H. Lalremmawia 2202001WL002711 H. Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612799 MR H LALREMMAWIA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-057-001/1063
(BAZAR VENG) 		2202001000NRG24050320240394522 05/03/2024 C. Lawmzuala 2202001WL002711 C. Lawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612372 MR C LAWMZUALA STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-001-057-001/1064
(BAZAR VENG) 		2202001000NRG24050320240394523 05/03/2024 R. Thangliana 2202001WL002711 R. Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612797 Mr. R.THANGLIANA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-057-001/1065
(BAZAR VENG) 		2202001000NRG24050320240394524 05/03/2024 R.Hmingthanmawia 2202001WL002711 R.Hmingthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612642 DAVID HMINGTHANMAWIA IDBI BANK(607095)
64 LUNGLEI MZ-02-001-057-001/1068
(BAZAR VENG) 		2202001000NRG24050320240394525 05/03/2024 Zopianga 2202001WL002711 Zopianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612403 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-057-001/1069
(BAZAR VENG) 		2202001000NRG24050320240394526 05/03/2024 H. Lalthakimi 2202001WL002711 H. Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612354 H LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNGLEI MZ-02-001-057-001/1070
(BAZAR VENG) 		2202001000NRG24050320240394527 05/03/2024 Rosiami 2202001WL002711 Rosiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612402 Mrs. C ROSIAMI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-057-001/1072
(BAZAR VENG) 		2202001000NRG24050320240394528 05/03/2024 Lalrodingi 2202001WL002711 Lalrodingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612802 MRS RODINGLIANI STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-057-001/1074
(BAZAR VENG) 		2202001000NRG24050320240394529 05/03/2024 K. Lianhmuaka 2202001WL002711 K. Lianhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612640 MR K LIANHMUAKA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-057-001/1078
(BAZAR VENG) 		2202001000NRG24050320240394530 05/03/2024 Pachhunga 2202001WL002711 Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612919 PACHHUNGA SO KAPTHIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 LUNGLEI MZ-02-001-057-001/1079
(BAZAR VENG) 		2202001000NRG24050320240394531 05/03/2024 Lalruatmawia 2202001WL002711 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612654 Mr. LALRUATMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-057-001/108
(BAZAR VENG) 		2202001000NRG24050320240394532 05/03/2024 Zoramengi 2202001WL002711 Zoramengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612359 MRS ZORAMENGI STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-057-001/1080
(BAZAR VENG) 		2202001000NRG24050320240394533 05/03/2024 Lalthanzami Sailo 2202001WL002711 Lalthanzami Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612900 MR V LALTHIANGHLIMA STATE BANK OF INDIA(508548)
73 LUNGLEI MZ-02-001-057-001/1081
(BAZAR VENG) 		2202001000NRG24050320240394534 05/03/2024 V. Lalhmingliana 2202001WL002711 V. Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612469 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-057-001/1084
(BAZAR VENG) 		2202001000NRG24050320240394535 05/03/2024 P.C. Lianngenga 2202001WL002711 P.C. Lianngenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612971 Mr. P.C.LIANNGENGA CSS . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-057-001/1085
(BAZAR VENG) 		2202001000NRG24050320240394536 05/03/2024 C.B. Zirkima 2202001WL002711 C.B. Zirkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612426 Mr. C.B.ZIRKIMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-057-001/1086
(BAZAR VENG) 		2202001000NRG24050320240394537 05/03/2024 C.L. Biakliani 2202001WL002711 C.L. Biakliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612748 MS C LALBIAKLIANI STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-057-001/1087
(BAZAR VENG) 		2202001000NRG24050320240394538 05/03/2024 C. Lalrintluanga 2202001WL002711 C. Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612616 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-057-001/1088
(BAZAR VENG) 		2202001000NRG24050320240394539 05/03/2024 C Zohmangaihi 2202001WL002711 C Zohmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612626 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-057-001/1089
(BAZAR VENG) 		2202001000NRG24050320240394540 05/03/2024 R. Lalnithangi 2202001WL002711 R. Lalnithangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612823 LALNITHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 LUNGLEI MZ-02-001-057-001/1091
(BAZAR VENG) 		2202001000NRG24050320240394541 05/03/2024 C. Zohmingliana 2202001WL002711 C. Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612623 Mr. C ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-057-001/1092
(BAZAR VENG) 		2202001000NRG24050320240394542 05/03/2024 Zoliana 2202001WL002711 Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612317 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-057-001/1093
(BAZAR VENG) 		2202001000NRG24050320240394543 05/03/2024 TBC Lianbuanga 2202001WL002711 TBC Lianbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612824 TBC LIANBUANGA AND VANLALSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
83 LUNGLEI MZ-02-001-057-001/1094
(BAZAR VENG) 		2202001000NRG24050320240394544 05/03/2024 C. Liankhuma 2202001WL002711 C. Liankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612543 Mr. C LIANKHUMA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-057-001/1095
(BAZAR VENG) 		2202001000NRG24050320240394545 05/03/2024 T.C. Zionthanga 2202001WL002711 T.C. Zionthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612552 TC ZIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-057-001/1096
(BAZAR VENG) 		2202001000NRG24050320240394546 05/03/2024 C.Lalbiakvela 2202001WL002711 C.Lalbiakvela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612750 MR C LALBIAKVELA STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-057-001/1097
(BAZAR VENG) 		2202001000NRG24050320240394547 05/03/2024 Ramchullova 2202001WL002711 Ramchullova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612270 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-057-001/1100
(BAZAR VENG) 		2202001000NRG24050320240394548 05/03/2024 Lalbiaksangi 2202001WL002711 Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612685 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-057-001/1102
(BAZAR VENG) 		2202001000NRG24050320240394549 05/03/2024 Vanlalnghaki 2202001WL002711 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612730 Ms. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-057-001/1103
(BAZAR VENG) 		2202001000NRG24050320240394550 05/03/2024 Lalhmangaihzuali 2202001WL002711 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612639 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-057-001/1104
(BAZAR VENG) 		2202001000NRG24050320240394551 05/03/2024 Lalchhuanvawri 2202001WL002711 Lalchhuanvawri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612754 LALCHHUANVAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGLEI MZ-02-001-057-001/1107
(BAZAR VENG) 		2202001000NRG24050320240394552 05/03/2024 F. Neihkima 2202001WL002711 F. Neihkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612621 FJ NEIHKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 LUNGLEI MZ-02-001-057-001/1108
(BAZAR VENG) 		2202001000NRG24050320240394553 05/03/2024 H. Thantlinga 2202001WL002711 H. Thantlinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612733 Mrs. K LALNEIHZAMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-057-001/1109
(BAZAR VENG) 		2202001000NRG24050320240394554 05/03/2024 Lalthakimi 2202001WL002711 Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612363 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-057-001/111
(BAZAR VENG) 		2202001000NRG24050320240394555 05/03/2024 HV Lalrinsanga 2202001WL002711 HV Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612612 HV LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGLEI MZ-02-001-057-001/1110
(BAZAR VENG) 		2202001000NRG24050320240394556 05/03/2024 H. Lalhmingsanga 2202001WL002711 H. Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612970 Mrs. DARNEIHTHANGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-057-001/1112
(BAZAR VENG) 		2202001000NRG24050320240394557 05/03/2024 Lalengliana Chawngthu 2202001WL002711 Lalengliana Chawngthu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612596 Mr. LALENGLIANA CHAWNGTHU . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-057-001/1113
(BAZAR VENG) 		2202001000NRG24050320240394558 05/03/2024 R. Remtluangpuii 2202001WL002711 R. Remtluangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612746 MRS R REMTLUANGPUII STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-057-001/1116
(BAZAR VENG) 		2202001000NRG24050320240394559 05/03/2024 R. Lalbiaknunga 2202001WL002711 R. Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612663 Mr. R LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-057-001/1118
(BAZAR VENG) 		2202001000NRG24050320240394560 05/03/2024 Thnagchhuahkimi 2202001WL002711 Thnagchhuahkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612456 Mrs. C THANGCHHUAHKIMI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-057-001/1120
(BAZAR VENG) 		2202001000NRG24050320240394561 05/03/2024 Banjamin Lalropuia 2202001WL002711 Banjamin Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612680 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-057-001/1121
(BAZAR VENG) 		2202001000NRG24050320240394562 05/03/2024 K. Lalrinliani 2202001WL002711 K. Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612702 Mrs. K LALRINLIANI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-057-001/1123
(BAZAR VENG) 		2202001000NRG24050320240394563 05/03/2024 Sukumar Das 2202001WL002711 Sukumar Das 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612751 SUKUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
103 LUNGLEI MZ-02-001-057-001/1124
(BAZAR VENG) 		2202001000NRG24050320240394564 05/03/2024 Lalrinawmi 2202001WL002711 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612765 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-057-001/1125
(BAZAR VENG) 		2202001000NRG24050320240394565 05/03/2024 Malsawma 2202001WL002711 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612989 Mr. R MALSAWMA and LALRAMFELI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-057-001/1126
(BAZAR VENG) 		2202001000NRG24050320240394566 05/03/2024 Chawngmalsawma 2202001WL002711 Chawngmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612985 Mr. CHAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-057-001/1127
(BAZAR VENG) 		2202001000NRG24050320240394567 05/03/2024 H. Lalhmingmawia 2202001WL002711 H. Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612324 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-057-001/1129
(BAZAR VENG) 		2202001000NRG24050320240394568 05/03/2024 Zothansangi 2202001WL002711 Zothansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612468 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-057-001/113
(BAZAR VENG) 		2202001000NRG24050320240394569 05/03/2024 Lalmuanawmi 2202001WL002711 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612917 MRS F LALMUANAWMI STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-057-001/1130
(BAZAR VENG) 		2202001000NRG24050320240394570 05/03/2024 C Vanramngaii 2202001WL002711 C Vanramngaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612931 Mrs. C VANRAMNGAII OPRV VANZAWNA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-057-001/1131
(BAZAR VENG) 		2202001000NRG24050320240394571 05/03/2024 C. Lalramthara 2202001WL002711 C. Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612316 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-057-001/1132
(BAZAR VENG) 		2202001000NRG24050320240394572 05/03/2024 C. Lalmuanpuii 2202001WL002711 C. Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612367 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-057-001/1133
(BAZAR VENG) 		2202001000NRG24050320240394573 05/03/2024 Lalnunmawii 2202001WL002711 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612285 LALNUNMAWII IDBI BANK(607095)
113 LUNGLEI MZ-02-001-057-001/1134
(BAZAR VENG) 		2202001000NRG24050320240394574 05/03/2024 Lalrinawmi 2202001WL002711 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612366 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-057-001/1135
(BAZAR VENG) 		2202001000NRG24050320240394575 05/03/2024 R. Lalchhanhima 2202001WL002711 R. Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612392 R LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
115 LUNGLEI MZ-02-001-057-001/1136
(BAZAR VENG) 		2202001000NRG24050320240394576 05/03/2024 Lalsiami 2202001WL002711 Lalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612365 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-057-001/1138
(BAZAR VENG) 		2202001000NRG24050320240394577 05/03/2024 Lalsailova Sailo 2202001WL002711 Lalsailova Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612464 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-057-001/1139
(BAZAR VENG) 		2202001000NRG24050320240394578 05/03/2024 V. Lalrinenga 2202001WL002711 V. Lalrinenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612912 V LALRINENGA AIRTEL PAYMENTS BANK LIMITED(990288)
118 LUNGLEI MZ-02-001-057-001/1140
(BAZAR VENG) 		2202001000NRG24050320240394579 05/03/2024 Vanlalkulha 2202001WL002711 Vanlalkulha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612399 Vanlalkulha AIRTEL PAYMENTS BANK LIMITED(990288)
119 LUNGLEI MZ-02-001-057-001/1141
(BAZAR VENG) 		2202001000NRG24050320240394580 05/03/2024 Lallawmthangi 2202001WL002711 Lallawmthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612279 LAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUNGLEI MZ-02-001-057-001/1142
(BAZAR VENG) 		2202001000NRG24050320240394581 05/03/2024 Zatluangi 2202001WL002711 Zatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612465 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-057-001/1143
(BAZAR VENG) 		2202001000NRG24050320240394582 05/03/2024 Lalthianghlimi 2202001WL002711 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612466 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-057-001/1144
(BAZAR VENG) 		2202001000NRG24050320240394583 05/03/2024 Kawngkharmawia 2202001WL002711 Kawngkharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613033 Mr. KAWNGKHAR MAWIA MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-057-001/1145
(BAZAR VENG) 		2202001000NRG24050320240394584 05/03/2024 Chhungkhumi 2202001WL002711 Chhungkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612602 Mrs. CHHUNGKHUMI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-057-001/1148
(BAZAR VENG) 		2202001000NRG24050320240394585 05/03/2024 PC Zohmingthanga 2202001WL002711 PC Zohmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612798 Mr. PC ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-057-001/1149
(BAZAR VENG) 		2202001000NRG24050320240394586 05/03/2024 C. Biakkunga 2202001WL002711 C. Biakkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613027 C BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUNGLEI MZ-02-001-057-001/1150
(BAZAR VENG) 		2202001000NRG24050320240394587 05/03/2024 Ch. Zasanga 2202001WL002711 Ch. Zasanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613036 Mr. CH ZASANGA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-057-001/1151
(BAZAR VENG) 		2202001000NRG24050320240394588 05/03/2024 K. Pahlira 2202001WL002711 K. Pahlira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612505 K PAHLIRA HDFC BANK LTD(607152)
128 LUNGLEI MZ-02-001-057-001/1152
(BAZAR VENG) 		2202001000NRG24050320240394589 05/03/2024 Laltlanzara 2202001WL002711 Laltlanzara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612981 MR LALTLANZARA SAILO STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-057-001/1153
(BAZAR VENG) 		2202001000NRG24050320240394590 05/03/2024 T. Lalbiakhluna 2202001WL002711 T. Lalbiakhluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612314 Mr. T.LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-057-001/1155
(BAZAR VENG) 		2202001000NRG24050320240394591 05/03/2024 Ngurnunpari 2202001WL002711 Ngurnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612848 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-057-001/1156
(BAZAR VENG) 		2202001000NRG24050320240394592 05/03/2024 V. Vantluanga 2202001WL002711 V. Vantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612318 V VANLALTLUANGA HDFC BANK LTD(607152)
132 LUNGLEI MZ-02-001-057-001/1157
(BAZAR VENG) 		2202001000NRG24050320240394593 05/03/2024 Johny Malsawmtluanga 2202001WL002711 Johny Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613035 Mr. JOHNY MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-057-001/1159
(BAZAR VENG) 		2202001000NRG24050320240394594 05/03/2024 K. Vanlaltluanga 2202001WL002711 K. Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612622 K VANLALTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
134 LUNGLEI MZ-02-001-057-001/1160
(BAZAR VENG) 		2202001000NRG24050320240394595 05/03/2024 RVL Chhuana 2202001WL002711 RVL Chhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612633 MRS H LALTLANKIMI STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-057-001/1161
(BAZAR VENG) 		2202001000NRG24050320240394596 05/03/2024 C. Vanlakima 2202001WL002711 C. Vanlakima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612604 Mr. C.VANLALKIMA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-057-001/1162
(BAZAR VENG) 		2202001000NRG24050320240394597 05/03/2024 R. Zohmingliana 2202001WL002711 R. Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612570 Mr. PASTOR R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-057-001/1163
(BAZAR VENG) 		2202001000NRG24050320240394598 05/03/2024 Nutlingi 2202001WL002711 Nutlingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612454 Mrs. C NUTLINGI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-057-001/1166
(BAZAR VENG) 		2202001000NRG24050320240394599 05/03/2024 Zomuani 2202001WL002711 Zomuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612352 Mrs. C ZOMUANI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-057-001/1169
(BAZAR VENG) 		2202001000NRG24050320240394600 05/03/2024 Thanzawni 2202001WL002711 Thanzawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612497 MRS THANZAUI STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-057-001/1170
(BAZAR VENG) 		2202001000NRG24050320240394601 05/03/2024 Lalbeiseia Sailo 2202001WL002711 Lalbeiseia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612994 Mr. LALBEISEIA SAILO . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-057-001/1171
(BAZAR VENG) 		2202001000NRG24050320240394602 05/03/2024 Vanlallawmi 2202001WL002711 Vanlallawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612996 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-057-001/1173
(BAZAR VENG) 		2202001000NRG24050320240394603 05/03/2024 Lalmalsawmi 2202001WL002711 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612614 B LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGLEI MZ-02-001-057-001/1175
(BAZAR VENG) 		2202001000NRG24050320240394604 05/03/2024 Lalhlimpuii 2202001WL002711 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612737 Mrs. LALHLIMPUII and PC LALHLUNTHANGI MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-057-001/1176
(BAZAR VENG) 		2202001000NRG24050320240394605 05/03/2024 Vanlalhruaii 2202001WL002711 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612957 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-057-001/1177
(BAZAR VENG) 		2202001000NRG24050320240394606 05/03/2024 Thangchungnunga 2202001WL002711 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612972 MR C THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-057-001/1178
(BAZAR VENG) 		2202001000NRG24050320240394607 05/03/2024 C. Lalhmingliana 2202001WL002711 C. Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612547 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-057-001/1179
(BAZAR VENG) 		2202001000NRG24050320240394608 05/03/2024 Lalrintluangi 2202001WL002711 Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612842 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-057-001/1182
(BAZAR VENG) 		2202001000NRG24050320240394609 05/03/2024 C. Darlawma 2202001WL002711 C. Darlawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612321 MR C DARLAWMA STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-057-001/1183
(BAZAR VENG) 		2202001000NRG24050320240394610 05/03/2024 C. Lalchuailova 2202001WL002711 C. Lalchuailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612286 Mr. C. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-057-001/1187
(BAZAR VENG) 		2202001000NRG24050320240394611 05/03/2024 V. Vanlalthanga 2202001WL002711 V. Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612344 MR V VANLALTHANGA STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-057-001/1189
(BAZAR VENG) 		2202001000NRG24050320240394612 05/03/2024 Kapliani 2202001WL002711 Kapliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612949 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-057-001/1191
(BAZAR VENG) 		2202001000NRG24050320240394613 05/03/2024 F. Malsawma 2202001WL002711 F. Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612332 Mrs. MC THANKHUMI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-057-001/1192
(BAZAR VENG) 		2202001000NRG24050320240394614 05/03/2024 H. Lianthanga 2202001WL002711 H. Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612267 MISS SIAMTHANGI HAUHNAR STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-057-001/1195
(BAZAR VENG) 		2202001000NRG24050320240394615 05/03/2024 C. Malsawmi 2202001WL002711 C. Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612906 Mr. J THANTHUAMA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-057-001/1197
(BAZAR VENG) 		2202001000NRG24050320240394616 05/03/2024 Lalhungchhungi 2202001WL002711 Lalhungchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612611 K LALHUNGCHHUNGI CANARA BANK(508532)
156 LUNGLEI MZ-02-001-057-001/1198
(BAZAR VENG) 		2202001000NRG24050320240394617 05/03/2024 C. Lalbana 2202001WL002711 C. Lalbana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612800 MR C LALBANA STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-057-001/1199
(BAZAR VENG) 		2202001000NRG24050320240394618 05/03/2024 Andy Vanlalchhanhima 2202001WL002711 Andy Vanlalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612653 MR ANDY VANLALCHHANHIMA STATE BANK OF INDIA(508548)
158 LUNGLEI MZ-02-001-057-001/1200
(BAZAR VENG) 		2202001000NRG24050320240394619 05/03/2024 Lalengzami 2202001WL002711 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612576 Mr. MIZORAM EX.SERVICE LEAGUE . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-057-001/1201
(BAZAR VENG) 		2202001000NRG24050320240394620 05/03/2024 Vanlalhmuaki 2202001WL002711 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612500 MRS VANLALHMUAKI STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-057-001/1205
(BAZAR VENG) 		2202001000NRG24050320240394621 05/03/2024 C. Lallawmkima 2202001WL002711 C. Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612390 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-057-001/1206
(BAZAR VENG) 		2202001000NRG24050320240394622 05/03/2024 Lalngaihchhingi 2202001WL002711 Lalngaihchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612682 Mrs. LALNGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-057-001/1207
(BAZAR VENG) 		2202001000NRG24050320240394623 05/03/2024 Laltlanmawii 2202001WL002711 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612540 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-057-001/1209
(BAZAR VENG) 		2202001000NRG24050320240394624 05/03/2024 Chhuanvawri 2202001WL002711 Chhuanvawri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612659 Mrs. CHHUANVAWRI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-057-001/1210
(BAZAR VENG) 		2202001000NRG24050320240394625 05/03/2024 NineForForDeVc Lalbiaknunga 2202001WL002711 NineForForDeVc Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612913 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-057-001/1211
(BAZAR VENG) 		2202001000NRG24050320240394626 05/03/2024 Vanlalhriati 2202001WL002711 Vanlalhriati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612357 Mrs. C.VANLALHRIATI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-057-001/1212
(BAZAR VENG) 		2202001000NRG24050320240394627 05/03/2024 V. Lalnunsanga 2202001WL002711 V. Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612470 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-057-001/1213
(BAZAR VENG) 		2202001000NRG24050320240394628 05/03/2024 F. Lalsangzuala 2202001WL002711 F. Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612296 F LALSANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
168 LUNGLEI MZ-02-001-057-001/1214
(BAZAR VENG) 		2202001000NRG24050320240394629 05/03/2024 R. Lalhmingliana 2202001WL002711 R. Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612719 R LALHMINGLIANA IDBI BANK(607095)
169 LUNGLEI MZ-02-001-057-001/1215
(BAZAR VENG) 		2202001000NRG24050320240394630 05/03/2024 Chalzingi 2202001WL002711 Chalzingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612398 MRS CHALZINGI HMAR STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-057-001/1216
(BAZAR VENG) 		2202001000NRG24050320240394631 05/03/2024 Lalbiaktluanga 2202001WL002711 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612768 MR K LALHRUAIZELA STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-057-001/1217
(BAZAR VENG) 		2202001000NRG24050320240394632 05/03/2024 F. Saichhingi 2202001WL002711 F. Saichhingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612486 Mrs. F SAICHHINGI and DARRIMAWII . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-057-001/1218
(BAZAR VENG) 		2202001000NRG24050320240394633 05/03/2024 Lalhuthanga 2202001WL002711 Lalhuthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612380 Mr. C LALHUTHANGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-057-001/1220
(BAZAR VENG) 		2202001000NRG24050320240394634 05/03/2024 Ramdinliana 2202001WL002711 Ramdinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612255 Mr. LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-057-001/1222
(BAZAR VENG) 		2202001000NRG24050320240394635 05/03/2024 T. Lalduhawma 2202001WL002711 T. Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612510 MR T LALDUHAWMA STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-057-001/1224
(BAZAR VENG) 		2202001000NRG24050320240394636 05/03/2024 Lalromawia 2202001WL002711 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612334 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-057-001/1225
(BAZAR VENG) 		2202001000NRG24050320240394637 05/03/2024 Lalfakzuala Sailo 2202001WL002711 Lalfakzuala Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612329 MR LALFAKZUALA SAILO STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-057-001/1226
(BAZAR VENG) 		2202001000NRG24050320240394638 05/03/2024 PC Lalramthanga 2202001WL002711 PC Lalramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612405 Mr. P.C LALRAMTHANGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-057-001/1227
(BAZAR VENG) 		2202001000NRG24050320240394639 05/03/2024 ZD Lalnuntluangi 2202001WL002711 ZD Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612644 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-057-001/1229
(BAZAR VENG) 		2202001000NRG24050320240394640 05/03/2024 Lalfakzuali 2202001WL002711 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612536 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-057-001/123
(BAZAR VENG) 		2202001000NRG24050320240394641 05/03/2024 V Romawii 2202001WL002711 V Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612741 Mrs. V ROMAWII . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-057-001/1230
(BAZAR VENG) 		2202001000NRG24050320240394642 05/03/2024 Ramthanga 2202001WL002711 Ramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612980 Mr. FRANCIS RAMTHANGA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-057-001/1231
(BAZAR VENG) 		2202001000NRG24050320240394643 05/03/2024 Rohmingthangi 2202001WL002711 Rohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612379 Mrs. V ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-057-001/1232
(BAZAR VENG) 		2202001000NRG24050320240394644 05/03/2024 PC Liankima 2202001WL002711 PC Liankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612501 PL LIANKIMA IDBI BANK(607095)
184 LUNGLEI MZ-02-001-057-001/1233
(BAZAR VENG) 		2202001000NRG24050320240394645 05/03/2024 R. Laltlanthanga 2202001WL002711 R. Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612580 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-057-001/1235
(BAZAR VENG) 		2202001000NRG24050320240394646 05/03/2024 K. Lalthlamuana 2202001WL002711 K. Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612457 Mr. LALTHLAMUANA(Duplicate passbook) . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-057-001/1236
(BAZAR VENG) 		2202001000NRG24050320240394647 05/03/2024 F. Thanzuala 2202001WL002711 F. Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612915 MR THANZUALA STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-057-001/1237
(BAZAR VENG) 		2202001000NRG24050320240394648 05/03/2024 Vanngaia Sailo 2202001WL002711 Vanngaia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612362 MR VANNGAIA SAILO STATE BANK OF INDIA(508548)
188 LUNGLEI MZ-02-001-057-001/1238
(BAZAR VENG) 		2202001000NRG24050320240394649 05/03/2024 Rinmuani 2202001WL002711 Rinmuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612268 MISS K LALRINMUANPUII STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-057-001/1240
(BAZAR VENG) 		2202001000NRG24050320240394650 05/03/2024 T. Lalnunpuia 2202001WL002711 T. Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613029 MR T LALNUNPUIA STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-057-001/1243
(BAZAR VENG) 		2202001000NRG24050320240394651 05/03/2024 Laltlanthangi 2202001WL002711 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612656 MR LALREMRUATA STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-057-001/1247
(BAZAR VENG) 		2202001000NRG24050320240394652 05/03/2024 ZD Remlalfaki 2202001WL002711 ZD Remlalfaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612901 Mrs. ZD REMLALFAKI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-057-001/1248
(BAZAR VENG) 		2202001000NRG24050320240394653 05/03/2024 Lalveni 2202001WL002711 Lalveni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612747 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-057-001/1250
(BAZAR VENG) 		2202001000NRG24050320240394654 05/03/2024 PC Hrangchhumi 2202001WL002711 PC Hrangchhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613031 Mrs. HRANGCHHUMI and LALMUANPUIA . . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-057-001/1252
(BAZAR VENG) 		2202001000NRG24050320240394655 05/03/2024 R. Lalropuia 2202001WL002711 R. Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612605 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-057-001/1253
(BAZAR VENG) 		2202001000NRG24050320240394656 05/03/2024 Lalthlamuana 2202001WL002711 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612600 DANNY LALTHLAMUANA IDBI BANK(607095)
196 LUNGLEI MZ-02-001-057-001/1254
(BAZAR VENG) 		2202001000NRG24050320240394657 05/03/2024 Lalhunkima 2202001WL002711 Lalhunkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612974 Mr. C LALHUNKIMA MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-057-001/1255
(BAZAR VENG) 		2202001000NRG24050320240394658 05/03/2024 Lalchhanhimi 2202001WL002711 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612598 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-057-001/1256
(BAZAR VENG) 		2202001000NRG24050320240394659 05/03/2024 Dr. Hranghrima 2202001WL002711 Dr. Hranghrima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612374 Mr. HRANGHRIMA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-057-001/1258
(BAZAR VENG) 		2202001000NRG24050320240394660 05/03/2024 Lallawmkima 2202001WL002711 Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612857 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-057-001/1259
(BAZAR VENG) 		2202001000NRG24050320240394661 05/03/2024 R. Lalrintluangi 2202001WL002711 R. Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612591 MRS R LALRINTLUANGI STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-057-001/1260
(BAZAR VENG) 		2202001000NRG24050320240394662 05/03/2024 Lalrammawia 2202001WL002711 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153612537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 LUNGLEI MZ-02-001-057-001/1264
(BAZAR VENG) 		2202001000NRG24050320240394663 05/03/2024 V. Lallinga 2202001WL002711 V. Lallinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613025 MR V LALLINGA STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-057-001/1265
(BAZAR VENG) 		2202001000NRG24050320240394664 05/03/2024 Vanlalremi 2202001WL002711 Vanlalremi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612436 MRS VANLALREMI STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-057-001/1266
(BAZAR VENG) 		2202001000NRG24050320240394665 05/03/2024 Laltanpuia 2202001WL002711 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3153612341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 LUNGLEI MZ-02-001-057-001/1267
(BAZAR VENG) 		2202001000NRG24050320240394666 05/03/2024 Rodingliani 2202001WL002711 Rodingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612658 Mrs. RODINGLIANI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-057-001/1268
(BAZAR VENG) 		2202001000NRG24050320240394667 05/03/2024 Vanlalsiama 2202001WL002711 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613026 VANLALSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 LUNGLEI MZ-02-001-057-001/1269
(BAZAR VENG) 		2202001000NRG24050320240394668 05/03/2024 Lalchawimawii 2202001WL002711 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612328 Mrs. LALCHANMAWII . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG24050320240394669 05/03/2024 DengtlaiaAcClo 2202001WL002711 DengtlaiaAcClo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612266 ZD LALLIANZUALI CANARA BANK(508532)
209 LUNGLEI MZ-02-001-057-001/1272
(BAZAR VENG) 		2202001000NRG24050320240394670 05/03/2024 C. Zochhawni 2202001WL002711 C. Zochhawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612369 MR DENGKHUMA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-057-001/1274
(BAZAR VENG) 		2202001000NRG24050320240394671 05/03/2024 SiamlianiAcClosed 2202001WL002711 SiamlianiAcClosed 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612852 MRS C LALRINTLUANGI STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-057-001/1275
(BAZAR VENG) 		2202001000NRG24050320240394672 05/03/2024 Lalsangpuii 2202001WL002711 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612277 F LALTHANPUIA HDFC BANK LTD(607152)
212 LUNGLEI MZ-02-001-057-001/1276
(BAZAR VENG) 		2202001000NRG24050320240394673 05/03/2024 Rohmingthangi 2202001WL002711 Rohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612478 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-057-001/1277
(BAZAR VENG) 		2202001000NRG24050320240394674 05/03/2024 Lalhmangaiha 2202001WL002711 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612839 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-057-001/1278
(BAZAR VENG) 		2202001000NRG24050320240394675 05/03/2024 Lalrochhingi 2202001WL002711 Lalrochhingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612807 MRS LALROCHHINGI LALROCHHINGI STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-057-001/1279
(BAZAR VENG) 		2202001000NRG24050320240394676 05/03/2024 Lalhmachhuani 2202001WL002711 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612353 MS LALHMACHHUANI STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-057-001/1280
(BAZAR VENG) 		2202001000NRG24050320240394677 05/03/2024 Lalliankimi 2202001WL002711 Lalliankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612736 Mrs. C LIANKIMI NLUP . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-057-001/1281
(BAZAR VENG) 		2202001000NRG24050320240394678 05/03/2024 Lalramliana 2202001WL002711 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612911 MR LALRAMLIANA STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-057-001/1282
(BAZAR VENG) 		2202001000NRG24050320240394679 05/03/2024 C. Laldailova 2202001WL002711 C. Laldailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612590 LALDAILOVA C IDBI BANK(607095)
219 LUNGLEI MZ-02-001-057-001/1283
(BAZAR VENG) 		2202001000NRG24050320240394680 05/03/2024 R. Lalbuanga 2202001WL002711 R. Lalbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612472 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-057-001/1284
(BAZAR VENG) 		2202001000NRG24050320240394681 05/03/2024 H. Ramfangzauva 2202001WL002711 H. Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612246 MR H RAMFANGZAUVA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-057-001/1285
(BAZAR VENG) 		2202001000NRG24050320240394682 05/03/2024 Lalrinmawia Sailo 2202001WL002711 Lalrinmawia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612925 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-057-001/1286
(BAZAR VENG) 		2202001000NRG24050320240394683 05/03/2024 Darchini 2202001WL002711 Darchini 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612276 Mrs. DARCHHINI . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-057-001/1287
(BAZAR VENG) 		2202001000NRG24050320240394684 05/03/2024 T. Lalhlira 2202001WL002711 T. Lalhlira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612262 Mr. T LALHLIRA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-057-001/1289
(BAZAR VENG) 		2202001000NRG24050320240394685 05/03/2024 K. Lalthanzuala 2202001WL002711 K. Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613030 Mr. . K THANGZUALA MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-057-001/1290
(BAZAR VENG) 		2202001000NRG24050320240394686 05/03/2024 R. Lalnuntluangi 2202001WL002711 R. Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612832 R LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 LUNGLEI MZ-02-001-057-001/1291
(BAZAR VENG) 		2202001000NRG24050320240394687 05/03/2024 C. Lianmawii 2202001WL002711 C. Lianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612969 Mrs. C.LIANMAWII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-057-001/1293
(BAZAR VENG) 		2202001000NRG24050320240394688 05/03/2024 C. Lalrinsanga 2202001WL002711 C. Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612433 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-057-001/1295
(BAZAR VENG) 		2202001000NRG24050320240394689 05/03/2024 K. Lalrinzuali 2202001WL002711 K. Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612816 K LALRINZUALI IDBI BANK(607095)
229 LUNGLEI MZ-02-001-057-001/1296
(BAZAR VENG) 		2202001000NRG24050320240394690 05/03/2024 Hrangthankimi 2202001WL002711 Hrangthankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612397 MR LALHRIATZUALA STATE BANK OF INDIA(508548)
230 LUNGLEI MZ-02-001-057-001/1298
(BAZAR VENG) 		2202001000NRG24050320240394691 05/03/2024 T. Zakhumi 2202001WL002711 T. Zakhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612361 Mrs. T ZAKHUMI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-057-001/1299
(BAZAR VENG) 		2202001000NRG24050320240394692 05/03/2024 K. Laldinpuii 2202001WL002711 K. Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612491 K LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUNGLEI MZ-02-001-057-001/130
(BAZAR VENG) 		2202001000NRG24050320240394693 05/03/2024 T.Lalremtluanga 2202001WL002711 T.Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612473 Mr. T LALREMTLUANGA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-057-001/1300
(BAZAR VENG) 		2202001000NRG24050320240394694 05/03/2024 K. Lalbuatsaiha 2202001WL002711 K. Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612578 Mr. K LALBUATSAIHA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-057-001/1301
(BAZAR VENG) 		2202001000NRG24050320240394695 05/03/2024 Lalmawii 2202001WL002711 Lalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612389 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-057-001/1302
(BAZAR VENG) 		2202001000NRG24050320240394696 05/03/2024 F. Zadawngi 2202001WL002711 F. Zadawngi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612384 Mrs. F ZADAWNGI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-057-001/1305
(BAZAR VENG) 		2202001000NRG24050320240394697 05/03/2024 Rev. Vanlalhruaia 2202001WL002711 Rev. Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612796 MR UPONI PRADIP PRABHAKAR STATE BANK OF INDIA(508548)
237 LUNGLEI MZ-02-001-057-001/1306
(BAZAR VENG) 		2202001000NRG24050320240394698 05/03/2024 C. Nghakliana 2202001WL002711 C. Nghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612351 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-057-001/1311
(BAZAR VENG) 		2202001000NRG24050320240394699 05/03/2024 LH Lalrinawmi 2202001WL002711 LH Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612261 MS LH LALRINAWMI STATE BANK OF INDIA(508548)
239 LUNGLEI MZ-02-001-057-001/1312
(BAZAR VENG) 		2202001000NRG24050320240394700 05/03/2024 RV Thianga 2202001WL002711 RV Thianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613032 Mr. RV THIANGA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-057-001/1314
(BAZAR VENG) 		2202001000NRG24050320240394701 05/03/2024 C. Lalchhanhima 2202001WL002711 C. Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612973 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-057-001/1315
(BAZAR VENG) 		2202001000NRG24050320240394702 05/03/2024 Simal Ranti Dey 2202001WL002711 Simal Ranti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612404 MR SHYAMAL KANTI DEY STATE BANK OF INDIA(508548)
242 LUNGLEI MZ-02-001-057-001/1316
(BAZAR VENG) 		2202001000NRG24050320240394703 05/03/2024 Rebecca Laltanpuii 2202001WL002711 Rebecca Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612628 MISS REBECCA C LALTANPUII STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-057-001/1317
(BAZAR VENG) 		2202001000NRG24050320240394704 05/03/2024 PC Lalfamkimi 2202001WL002711 PC Lalfamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612503 MRS PC LALFAMKIMI STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-057-001/1320
(BAZAR VENG) 		2202001000NRG24050320240394705 05/03/2024 PC Lalsangliani 2202001WL002711 PC Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612315 Mrs. P.C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-057-001/1321
(BAZAR VENG) 		2202001000NRG24050320240394706 05/03/2024 C. Lalkhumthanga 2202001WL002711 C. Lalkhumthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612247 Mr. C LALKHUMTHANGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-057-001/1322
(BAZAR VENG) 		2202001000NRG24050320240394707 05/03/2024 T. Zochhawna 2202001WL002711 T. Zochhawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612918 Mr. T ZOCHHAWNA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-057-001/1323
(BAZAR VENG) 		2202001000NRG24050320240394708 05/03/2024 T. Lalthankima 2202001WL002711 T. Lalthankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612381 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-057-001/1326
(BAZAR VENG) 		2202001000NRG24050320240394709 05/03/2024 C. Thangdula 2202001WL002711 C. Thangdula 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612568 MISS ELISIANMAWII STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-057-001/1327
(BAZAR VENG) 		2202001000NRG24050320240394710 05/03/2024 Zoramchhani 2202001WL002711 Zoramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612714 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-057-001/1329
(BAZAR VENG) 		2202001000NRG24050320240394711 05/03/2024 ZD Lalthlamuana 2202001WL002711 ZD Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612619 ZD LALNUNTLUANGA AXIS BANK(607153)
251 LUNGLEI MZ-02-001-057-001/1331
(BAZAR VENG) 		2202001000NRG24050320240394712 05/03/2024 Sudeep Das 2202001WL002711 Sudeep Das 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612358 MR SUDIP DAS STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-057-001/1332
(BAZAR VENG) 		2202001000NRG24050320240394713 05/03/2024 Zothlamuana 2202001WL002711 Zothlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612930 MRS RINMUANI STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-057-001/1333
(BAZAR VENG) 		2202001000NRG24050320240394714 05/03/2024 F. Lalthanzami 2202001WL002711 F. Lalthanzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612263 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LUNGLEI MZ-02-001-057-001/1335
(BAZAR VENG) 		2202001000NRG24050320240394715 05/03/2024 Suilianzingi 2202001WL002711 Suilianzingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613001 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-057-001/1336
(BAZAR VENG) 		2202001000NRG24050320240394716 05/03/2024 A. Lalengkima 2202001WL002711 A. Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612615 Mr. A LALENGKIMA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-057-001/1338
(BAZAR VENG) 		2202001000NRG24050320240394717 05/03/2024 H. Zoramthanga 2202001WL002711 H. Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612965 Mr. H ZORAMTHANGA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-057-001/1339
(BAZAR VENG) 		2202001000NRG24050320240394718 05/03/2024 Ranjit Roy 2202001WL002711 Ranjit Roy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612271 MR RANJIT KUMAR DEY STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-057-001/1340
(BAZAR VENG) 		2202001000NRG24050320240394719 05/03/2024 R. Biaksanga 2202001WL002711 R. Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612764 R BIAKSANGA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-057-001/1341
(BAZAR VENG) 		2202001000NRG24050320240394720 05/03/2024 C. Lalnunsangi 2202001WL002711 C. Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612984 C LALNUNSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
260 LUNGLEI MZ-02-001-057-001/1344
(BAZAR VENG) 		2202001000NRG24050320240394721 05/03/2024 Lalnunnemi 2202001WL002711 Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612987 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-057-001/1345
(BAZAR VENG) 		2202001000NRG24050320240394722 05/03/2024 H. Lalnunmawia 2202001WL002711 H. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612759 Mr. H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-057-001/1346
(BAZAR VENG) 		2202001000NRG24050320240394723 05/03/2024 R. Lalruatkima 2202001WL002711 R. Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612982 MR R LALRUATKIMA STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-057-001/1348
(BAZAR VENG) 		2202001000NRG24050320240394724 05/03/2024 Lalsangpuii 2202001WL002711 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612910 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
264 LUNGLEI MZ-02-001-057-001/1349
(BAZAR VENG) 		2202001000NRG24050320240394725 05/03/2024 C. Lalhmingthanga 2202001WL002711 C. Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612761 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-057-001/1351
(BAZAR VENG) 		2202001000NRG24050320240394726 05/03/2024 Lalrinmawii 2202001WL002711 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612280 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNGLEI MZ-02-001-057-001/1352
(BAZAR VENG) 		2202001000NRG24050320240394727 05/03/2024 Ahmed Hussain 2202001WL002711 Ahmed Hussain 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612597 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
267 LUNGLEI MZ-02-001-057-001/1355
(BAZAR VENG) 		2202001000NRG24050320240394728 05/03/2024 C Lalremmawii 2202001WL002711 C Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613018 Mrs. C LALREMMAWII . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-057-001/1356
(BAZAR VENG) 		2202001000NRG24050320240394729 05/03/2024 Lawmkima Colney 2202001WL002711 Lawmkima Colney 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612566 MR LAWMKIMA COLNEY STATE BANK OF INDIA(508548)
269 LUNGLEI MZ-02-001-057-001/1357
(BAZAR VENG) 		2202001000NRG24050320240394730 05/03/2024 Lalthanliani 2202001WL002711 Lalthanliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612700 Ms. LALTHANLIANI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-057-001/1359
(BAZAR VENG) 		2202001000NRG24050320240394731 05/03/2024 C. Lalsangliana 2202001WL002711 C. Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612992 Mr. C LALSANGLIANA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-057-001/1361
(BAZAR VENG) 		2202001000NRG24050320240394732 05/03/2024 Lalremmawia 2202001WL002711 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612586 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-057-001/1362
(BAZAR VENG) 		2202001000NRG24050320240394733 05/03/2024 Lalremmawia 2202001WL002711 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612458 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-057-001/1366
(BAZAR VENG) 		2202001000NRG24050320240394735 05/03/2024 CD Laltanpuia 2202001WL002711 CD Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612810 MR CD LALTANPUIA STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-057-001/1368
(BAZAR VENG) 		2202001000NRG24050320240394736 05/03/2024 Ramngaihzuala 2202001WL002711 Ramngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612967 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-057-001/1370
(BAZAR VENG) 		2202001000NRG24050320240394737 05/03/2024 Laldanmawia 2202001WL002711 Laldanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612572 Mr. LALDANMAWIA.SAILO . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-057-001/1372
(BAZAR VENG) 		2202001000NRG24050320240394738 05/03/2024 R. Buangthangi 2202001WL002711 R. Buangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612795 MRS R BUANGI STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-057-001/1374
(BAZAR VENG) 		2202001000NRG24050320240394739 05/03/2024 F. Vanlalenga 2202001WL002711 F. Vanlalenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612792 Mr. F VANLALENGA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-057-001/1375
(BAZAR VENG) 		2202001000NRG24050320240394740 05/03/2024 Joseph VL tluanga 2202001WL002711 Joseph VL tluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612256 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-057-001/1376
(BAZAR VENG) 		2202001000NRG24050320240394741 05/03/2024 V. Sangzuala 2202001WL002711 V. Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612794 V NUNSANGZUALA CANARA BANK(508532)
280 LUNGLEI MZ-02-001-057-001/1378
(BAZAR VENG) 		2202001000NRG24050320240394742 05/03/2024 Liannghaka 2202001WL002711 Liannghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612968 LIANNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
281 LUNGLEI MZ-02-001-057-001/1379
(BAZAR VENG) 		2202001000NRG24050320240394743 05/03/2024 Vanlalnghaka 2202001WL002711 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612673 C VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
282 LUNGLEI MZ-02-001-057-001/1385
(BAZAR VENG) 		2202001000NRG24050320240394744 05/03/2024 H Lalremruata 2202001WL002711 H Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612954 Mr. H LALREMRUATA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-057-001/1386
(BAZAR VENG) 		2202001000NRG24050320240394745 05/03/2024 Vanlaldika 2202001WL002711 Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612966 VANLALDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
284 LUNGLEI MZ-02-001-057-001/1387
(BAZAR VENG) 		2202001000NRG24050320240394746 05/03/2024 Lalthangliana 2202001WL002711 Lalthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612769 K LALTHLANGLIANA HDFC BANK LTD(607152)
285 LUNGLEI MZ-02-001-057-001/1390
(BAZAR VENG) 		2202001000NRG24050320240394747 05/03/2024 K. Lalramliana 2202001WL002711 K. Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612679 K LALRAMLIANA IDBI BANK(607095)
286 LUNGLEI MZ-02-001-057-001/1391
(BAZAR VENG) 		2202001000NRG24050320240394748 05/03/2024 KL Lalchawimawia 2202001WL002711 KL Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612704 Mr. KL LALCHAWIMAWIA MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-057-001/1393
(BAZAR VENG) 		2202001000NRG24050320240394749 05/03/2024 Lalduhsaki 2202001WL002711 Lalduhsaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612734 MRS LALDUHSAKI STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-057-001/1395
(BAZAR VENG) 		2202001000NRG24050320240394750 05/03/2024 Lalruatfela Khiangte 2202001WL002711 Lalruatfela Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612770 MR LALRUATFELA KHIANGTE STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-057-001/1397
(BAZAR VENG) 		2202001000NRG24050320240394752 05/03/2024 Lalbuatsaihi 2202001WL002711 Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612327 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-057-001/1402
(BAZAR VENG) 		2202001000NRG24050320240394753 05/03/2024 P. Biakthanga 2202001WL002711 P. Biakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612573 P BIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNGLEI MZ-02-001-057-001/1404
(BAZAR VENG) 		2202001000NRG24050320240394754 05/03/2024 Vanmawii 2202001WL002711 Vanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612697 Mrs. VANMAWII . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-057-001/1406
(BAZAR VENG) 		2202001000NRG24050320240394755 05/03/2024 Vanlaldiki 2202001WL002711 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612958 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-057-001/1407
(BAZAR VENG) 		2202001000NRG24050320240394756 05/03/2024 D Challianmawia 2202001WL002711 D Challianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612749 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-057-001/1409
(BAZAR VENG) 		2202001000NRG24050320240394757 05/03/2024 P. Lalchamliana 2202001WL002711 P. Lalchamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612767 Mr. P LALCHAMLIANA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-057-001/1410
(BAZAR VENG) 		2202001000NRG24050320240394758 05/03/2024 Patras Trigga 2202001WL002711 Patras Trigga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612893 MOTI GHOSH ASSAM GRAMIN VIKASH BANK(607064)
296 LUNGLEI MZ-02-001-057-001/1411
(BAZAR VENG) 		2202001000NRG24050320240394759 05/03/2024 Lalnunpuii 2202001WL002711 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612294 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-057-001/1413
(BAZAR VENG) 		2202001000NRG24050320240394760 05/03/2024 Lalrengpuii 2202001WL002711 Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612758 MRS C LALRENGPUII STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-057-001/1414
(BAZAR VENG) 		2202001000NRG24050320240394761 05/03/2024 Lalzamliani 2202001WL002711 Lalzamliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612274 MISS LALZAMLIANI STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-057-001/1415
(BAZAR VENG) 		2202001000NRG24050320240394762 05/03/2024 TC Ramthianghlima 2202001WL002711 TC Ramthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612383 Mr. . TC RAMTHIANGHLIMA MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-057-001/1416
(BAZAR VENG) 		2202001000NRG24050320240394763 05/03/2024 Biakchungnungi 2202001WL002711 Biakchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612841 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-057-001/1417
(BAZAR VENG) 		2202001000NRG24050320240394764 05/03/2024 Lalbiakthangi 2202001WL002711 Lalbiakthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612757 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-057-001/1418
(BAZAR VENG) 		2202001000NRG24050320240394765 05/03/2024 Lalrintluanga Pautu 2202001WL002711 Lalrintluanga Pautu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612632 LALRINTLUANGA PAUTU HDFC BANK LTD(607152)
303 LUNGLEI MZ-02-001-057-001/1421
(BAZAR VENG) 		2202001000NRG24050320240394766 05/03/2024 K. Lalduhawma 2202001WL002711 K. Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612248 K LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
304 LUNGLEI MZ-02-001-057-001/1424
(BAZAR VENG) 		2202001000NRG24050320240394767 05/03/2024 Tapan Biswas 2202001WL002711 Tapan Biswas 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612713 MR TAPAN BISWAS STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-057-001/1426
(BAZAR VENG) 		2202001000NRG24050320240394768 05/03/2024 C.Lalrintluangi 2202001WL002711 C.Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612851 MR C LALRUATFELA STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-057-001/1429
(BAZAR VENG) 		2202001000NRG24050320240394769 05/03/2024 Mina Chakma 2202001WL002711 Mina Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612648 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-057-001/143
(BAZAR VENG) 		2202001000NRG24050320240394770 05/03/2024 Malsawmi 2202001WL002711 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612683 M S DAWNGLIANI CANARA BANK(508532)
308 LUNGLEI MZ-02-001-057-001/1430
(BAZAR VENG) 		2202001000NRG24050320240394771 05/03/2024 Lalthazuali 2202001WL002711 Lalthazuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612667 LALTHAZUALI PUNJAB NATIONAL BANK(508568)
309 LUNGLEI MZ-02-001-057-001/1431
(BAZAR VENG) 		2202001000NRG24050320240394772 05/03/2024 TC Lalchungluri 2202001WL002711 TC Lalchungluri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612762 MRS TC LALCHUNGLURI STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-057-001/1433
(BAZAR VENG) 		2202001000NRG24050320240394773 05/03/2024 ZD Lalthansanga 2202001WL002711 ZD Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612850 MR ZD LALTHANSANGA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-057-001/1435
(BAZAR VENG) 		2202001000NRG24050320240394774 05/03/2024 R. Lalhmangaiha 2202001WL002711 R. Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612904 Mr. R LALHMANGAIHA MARY LALNUNPUII TLAU MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-057-001/1436
(BAZAR VENG) 		2202001000NRG24050320240394775 05/03/2024 LK Hmangaihzuala 2202001WL002711 LK Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612705 Mr. LK HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-057-001/1438
(BAZAR VENG) 		2202001000NRG24050320240394776 05/03/2024 Lalzarzova Punte 2202001WL002711 Lalzarzova Punte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612696 LALZARZOVA PUNTE AIRTEL PAYMENTS BANK LIMITED(990288)
314 LUNGLEI MZ-02-001-057-001/1439
(BAZAR VENG) 		2202001000NRG24050320240394777 05/03/2024 PC Vanlalzuali 2202001WL002711 PC Vanlalzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612506 PC VANLALZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
315 LUNGLEI MZ-02-001-057-001/1440
(BAZAR VENG) 		2202001000NRG24050320240394778 05/03/2024 Ng LalromawiaADCF 2202001WL002711 Ng LalromawiaADCF 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612432 Mr. NG LALROMAWIA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-057-001/1441
(BAZAR VENG) 		2202001000NRG24050320240394779 05/03/2024 Lalduhzuali 2202001WL002711 Lalduhzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612760 LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 LUNGLEI MZ-02-001-057-001/1442
(BAZAR VENG) 		2202001000NRG24050320240394780 05/03/2024 Meena Tigga 2202001WL002711 Meena Tigga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612793 MRS MEENA TIGGA STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-057-001/1443
(BAZAR VENG) 		2202001000NRG24050320240394781 05/03/2024 B. Vanlalsiama 2202001WL002711 B. Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612993 Mr. B VANLALSIAMA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-057-001/1445
(BAZAR VENG) 		2202001000NRG24050320240394782 05/03/2024 T. Malsawmkimi 2202001WL002711 T. Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612881 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-057-001/1446
(BAZAR VENG) 		2202001000NRG24050320240394783 05/03/2024 R. Lalhlimpuii 2202001WL002711 R. Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612739 MR R LALHLIMPUIA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-057-001/1447
(BAZAR VENG) 		2202001000NRG24050320240394784 05/03/2024 H. Lalropuia 2202001WL002711 H. Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612509 Mr. H LALROPUIA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-057-001/1449
(BAZAR VENG) 		2202001000NRG24050320240394785 05/03/2024 Deboyati 2202001WL002711 Deboyati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612791 JYOTI BIKAS NATH,PURNIMA NATH NATH,DEB INDIAN OVERSEAS BANK(508541)
323 LUNGLEI MZ-02-001-057-001/1451
(BAZAR VENG) 		2202001000NRG24050320240394786 05/03/2024 KV. Thanmawii 2202001WL002711 KV. Thanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612278 Mrs. KV TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-057-001/1453
(BAZAR VENG) 		2202001000NRG24050320240394788 05/03/2024 H. Lalchhankima 2202001WL002711 H. Lalchhankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612755 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-057-001/1454
(BAZAR VENG) 		2202001000NRG24050320240394789 05/03/2024 Lalnunzira 2202001WL002711 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612756 MR LALNUNZIRA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-057-001/1455
(BAZAR VENG) 		2202001000NRG24050320240394790 05/03/2024 Lalzamliani 2202001WL002711 Lalzamliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612290 FLORENCE LALZAMLIANI IDBI BANK(607095)
327 LUNGLEI MZ-02-001-057-001/1460
(BAZAR VENG) 		2202001000NRG24050320240394791 05/03/2024 PC Lalsangzela 2202001WL002711 PC Lalsangzela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612763 Mr. PC LALSANGZELA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-057-001/1463
(BAZAR VENG) 		2202001000NRG24050320240394792 05/03/2024 Thanghnuni 2202001WL002711 Thanghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612826 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-057-001/1465
(BAZAR VENG) 		2202001000NRG24050320240394793 05/03/2024 Hmartawna 2202001WL002711 Hmartawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612283 Mr. R HMARTAWNA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-057-001/1466
(BAZAR VENG) 		2202001000NRG24050320240394794 05/03/2024 K Ramsiammawia 2202001WL002711 K Ramsiammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612269 Mr. K. RAMSIAMMAWIA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-057-001/1468
(BAZAR VENG) 		2202001000NRG24050320240394795 05/03/2024 A.Laldingngheta 2202001WL002711 A.Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612844 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-057-001/1469
(BAZAR VENG) 		2202001000NRG24050320240394796 05/03/2024 Lalthakima 2202001WL002711 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612660 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-057-001/1470
(BAZAR VENG) 		2202001000NRG24050320240394797 05/03/2024 F Vanlaltlana 2202001WL002711 F Vanlaltlana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612339 Mr. F VANLALTLANA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-057-001/1473
(BAZAR VENG) 		2202001000NRG24050320240394798 05/03/2024 LaltlanzamiD 2202001WL002711 LaltlanzamiD 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612532 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-057-001/1478
(BAZAR VENG) 		2202001000NRG24050320240394799 05/03/2024 Lalhlimpuii 2202001WL002711 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612976 MRS LALHLIMPUII SAILO STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-057-001/1480
(BAZAR VENG) 		2202001000NRG24050320240394800 05/03/2024 Vanlalsawmi 2202001WL002711 Vanlalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612504 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-057-001/1481
(BAZAR VENG) 		2202001000NRG24050320240394801 05/03/2024 F. Lalsawmkima 2202001WL002711 F. Lalsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612686 MR F LALSAWMKIMA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-057-001/1484
(BAZAR VENG) 		2202001000NRG24050320240394802 05/03/2024 P.C. Lalrinthangi 2202001WL002711 P.C. Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612453 MRS PC LALRINTHANGI STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-057-001/1485
(BAZAR VENG) 		2202001000NRG24050320240394803 05/03/2024 Lalbiakzuala 2202001WL002711 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612677 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-057-001/1486
(BAZAR VENG) 		2202001000NRG24050320240394804 05/03/2024 Lalrinthangi 2202001WL002711 Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612641 LALRINTHANGI IDBI BANK(607095)
341 LUNGLEI MZ-02-001-057-001/1488
(BAZAR VENG) 		2202001000NRG24050320240394805 05/03/2024 H. Lalrema 2202001WL002711 H. Lalrema 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612657 MR H LALREMA STATE BANK OF INDIA(508548)
342 LUNGLEI MZ-02-001-057-001/1491
(BAZAR VENG) 		2202001000NRG24050320240394806 05/03/2024 Lalrinawmi 2202001WL002711 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612490 Mrs. C.LALRINAWMI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-057-001/1495
(BAZAR VENG) 		2202001000NRG24050320240394807 05/03/2024 Rohmingthangi 2202001WL002711 Rohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612813 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-057-001/1496
(BAZAR VENG) 		2202001000NRG24050320240394808 05/03/2024 Lalchhuahfeli 2202001WL002711 Lalchhuahfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612364 Mrs. LALCHHUAHFELI . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-057-001/1497
(BAZAR VENG) 		2202001000NRG24050320240394809 05/03/2024 Lalengzauvi 2202001WL002711 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612804 MRS LALENGZAUVI CHHANGTE STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-057-001/1498
(BAZAR VENG) 		2202001000NRG24050320240394810 05/03/2024 R.Zoliana 2202001WL002711 R.Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612903 Mr. R ZOLIANA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-057-001/1499
(BAZAR VENG) 		2202001000NRG24050320240394811 05/03/2024 Lalchawimawii 2202001WL002711 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612337 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-057-001/150
(BAZAR VENG) 		2202001000NRG24050320240394812 05/03/2024 Lalhnehliana 2202001WL002711 Lalhnehliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612338 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-057-001/1501
(BAZAR VENG) 		2202001000NRG24050320240394813 05/03/2024 LH Lalropari 2202001WL002711 LH Lalropari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612474 Mrs. LH ROPARI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-057-001/1502
(BAZAR VENG) 		2202001000NRG24050320240394814 05/03/2024 C.Lalbiaksiami 2202001WL002711 C.Lalbiaksiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612320 Mrs. C LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-057-001/1503
(BAZAR VENG) 		2202001000NRG24050320240394815 05/03/2024 HK.Vanlalhruaii 2202001WL002711 HK.Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612727 MS HK VANLALHRUAII STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-057-001/1505
(BAZAR VENG) 		2202001000NRG24050320240394816 05/03/2024 Lalbuanga Chawngthu 2202001WL002711 Lalbuanga Chawngthu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612281 LALBUANGA CHAWNGTHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGLEI MZ-02-001-057-001/1506
(BAZAR VENG) 		2202001000NRG24050320240394817 05/03/2024 Lallianmawii 2202001WL002711 Lallianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612356 Mrs. C LALLIANMAWII . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-057-001/1508
(BAZAR VENG) 		2202001000NRG24050320240394818 05/03/2024 PC.Lallianzuala 2202001WL002711 PC.Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612752 Mr. PC LALLIANZUALA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-057-001/151
(BAZAR VENG) 		2202001000NRG24050320240394819 05/03/2024 Vanlalmawii 2202001WL002711 Vanlalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612592 VANLALMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
356 LUNGLEI MZ-02-001-057-001/1511
(BAZAR VENG) 		2202001000NRG24050320240394820 05/03/2024 Vanlalruata 2202001WL002711 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612693 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-057-001/1512
(BAZAR VENG) 		2202001000NRG24050320240394821 05/03/2024 R.Zohmingliana 2202001WL002711 R.Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612340 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-057-001/1513
(BAZAR VENG) 		2202001000NRG24050320240394822 05/03/2024 T.Lalnipuii 2202001WL002711 T.Lalnipuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612319 MS T LALNIPUII STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-057-001/1515
(BAZAR VENG) 		2202001000NRG24050320240394823 05/03/2024 VL.Nghaksanga 2202001WL002711 VL.Nghaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612574 MR VL NGHAKSANGA STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-057-001/1517
(BAZAR VENG) 		2202001000NRG24050320240394824 05/03/2024 K.Laldingi 2202001WL002711 K.Laldingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612665 Mrs. CV LALROHLUNA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-057-001/1519
(BAZAR VENG) 		2202001000NRG24050320240394825 05/03/2024 C.Zonunmawii 2202001WL002711 C.Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612355 MRS C ZONUNMAWII STATE BANK OF INDIA(508548)
362 LUNGLEI MZ-02-001-057-001/152
(BAZAR VENG) 		2202001000NRG24050320240394826 05/03/2024 Vanhmingthangi 2202001WL002711 Vanhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612666 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-057-001/1520
(BAZAR VENG) 		2202001000NRG24050320240394827 05/03/2024 Lalengmawii Kawlni 2202001WL002711 Lalengmawii Kawlni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612956 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
364 LUNGLEI MZ-02-001-057-001/1521
(BAZAR VENG) 		2202001000NRG24050320240394828 05/03/2024 Biakchungnunga 2202001WL002711 Biakchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612692 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-057-001/1523
(BAZAR VENG) 		2202001000NRG24050320240394829 05/03/2024 Rodinga Hmar 2202001WL002711 Rodinga Hmar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612401 Mr. RODINGA HMAR . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-057-001/1524
(BAZAR VENG) 		2202001000NRG24050320240394830 05/03/2024 S.Lalrempuii 2202001WL002711 S.Lalrempuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612460 Mrs. S LALREMPUII . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-057-001/1525
(BAZAR VENG) 		2202001000NRG24050320240394831 05/03/2024 C. Lalremsiami 2202001WL002711 C. Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612349 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-057-001/1526
(BAZAR VENG) 		2202001000NRG24050320240394832 05/03/2024 Lalsawmliana Fanai 2202001WL002711 Lalsawmliana Fanai 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612645 LALSAWMLIANA FANAI HDFC BANK LTD(607152)
369 LUNGLEI MZ-02-001-057-001/1527
(BAZAR VENG) 		2202001000NRG24050320240394833 05/03/2024 Kapthangpuii 2202001WL002711 Kapthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612731 MRS MS KAPTHANGPUII STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-057-001/1528
(BAZAR VENG) 		2202001000NRG24050320240394834 05/03/2024 Malsawmi 2202001WL002711 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612613 C LALRINSANGA HDFC BANK LTD(607152)
371 LUNGLEI MZ-02-001-057-001/153
(BAZAR VENG) 		2202001000NRG24050320240394835 05/03/2024 PC.Laldinpuii 2202001WL002711 PC.Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612809 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-057-001/1530
(BAZAR VENG) 		2202001000NRG24050320240394836 05/03/2024 P.Lalmuansangi 2202001WL002711 P.Lalmuansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612726 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-057-001/1533
(BAZAR VENG) 		2202001000NRG24050320240394837 05/03/2024 Rebecca Lalawmpuii 2202001WL002711 Rebecca Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612322 Mrs. REBECCA LALAWMPUII . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-057-001/1534
(BAZAR VENG) 		2202001000NRG24050320240394838 05/03/2024 Lawmzuali 2202001WL002711 Lawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612407 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-057-001/1535
(BAZAR VENG) 		2202001000NRG24050320240394839 05/03/2024 R.Malsawmkima 2202001WL002711 R.Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612295 R MALSAWMKIMA CANARA BANK(508532)
376 LUNGLEI MZ-02-001-057-001/1537
(BAZAR VENG) 		2202001000NRG24050320240394840 05/03/2024 Thangliani 2202001WL002711 Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612264 Mrs. THANGLIANI OAP . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-057-001/1538
(BAZAR VENG) 		2202001000NRG24050320240394841 05/03/2024 Hunlawmawma 2202001WL002711 Hunlawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612908 Mr. PC HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-057-001/1539
(BAZAR VENG) 		2202001000NRG24050320240394842 05/03/2024 Lalnunmawia 2202001WL002711 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612950 R LALNUNSANGA IDBI BANK(607095)
379 LUNGLEI MZ-02-001-057-001/1540
(BAZAR VENG) 		2202001000NRG24050320240394843 05/03/2024 NG.Zakhuma 2202001WL002711 NG.Zakhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612511 MR ZAKHUMA STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-057-001/1542
(BAZAR VENG) 		2202001000NRG24050320240394844 05/03/2024 Zothanmawia 2202001WL002711 Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612603 K ZOTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
381 LUNGLEI MZ-02-001-057-001/1544
(BAZAR VENG) 		2202001000NRG24050320240394845 05/03/2024 Khawlkungi 2202001WL002711 Khawlkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612959 Mr. KHAWLKUNGI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-057-001/1547
(BAZAR VENG) 		2202001000NRG24050320240394846 05/03/2024 C.Lalrindika 2202001WL002711 C.Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612896 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGLEI MZ-02-001-057-001/1548
(BAZAR VENG) 		2202001000NRG24050320240394847 05/03/2024 Lalhriatpuii Chhangte 2202001WL002711 Lalhriatpuii Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612545 Mrs. . LALHRIATPUII CHHANGTE MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-057-001/1549
(BAZAR VENG) 		2202001000NRG24050320240394848 05/03/2024 J.Lalnunmawii 2202001WL002711 J.Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612988 Mrs. LALREMRUATI Opp J LALNUNMAWII . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-057-001/1551
(BAZAR VENG) 		2202001000NRG24050320240394849 05/03/2024 Laithangpuii 2202001WL002711 Laithangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612370 Mrs. C LAITHANGPUII . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-057-001/1552
(BAZAR VENG) 		2202001000NRG24050320240394850 05/03/2024 PC.Vanlalnghaka 2202001WL002711 PC.Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612819 PC VANLALNGHAKA S/O THANGBUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
387 LUNGLEI MZ-02-001-057-001/1553
(BAZAR VENG) 		2202001000NRG24050320240394851 05/03/2024 Lalhmingthnga 2202001WL002711 Lalhmingthnga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612345 Mr. C. LALHMINGTHANGA AND R LALLAWMKIMI MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-057-001/1555
(BAZAR VENG) 		2202001000NRG24050320240394852 05/03/2024 LH.Lalzuithangi 2202001WL002711 LH.Lalzuithangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612678 MRS LH LALZUITHANGI STATE BANK OF INDIA(508548)
389 LUNGLEI MZ-02-001-057-001/1556
(BAZAR VENG) 		2202001000NRG24050320240394853 05/03/2024 Vanlaltluanga Khiangte 2202001WL002711 Vanlaltluanga Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612814 MR VANLALTLUANGA KHIANGTE STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-057-001/1558
(BAZAR VENG) 		2202001000NRG24050320240394854 05/03/2024 Thanhliri 2202001WL002711 Thanhliri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612487 THANHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
391 LUNGLEI MZ-02-001-057-001/1559
(BAZAR VENG) 		2202001000NRG24050320240394855 05/03/2024 C.Thangkimi 2202001WL002711 C.Thangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612894 Mrs. C THANGKIMI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-057-001/1561
(BAZAR VENG) 		2202001000NRG24050320240394856 05/03/2024 F.Lalrinsiami 2202001WL002711 F.Lalrinsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612655 MS F LALRINSIAMI STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-057-001/1562
(BAZAR VENG) 		2202001000NRG24050320240394857 05/03/2024 PC VanlalOmtohloruati 2202001WL002711 PC VanlalOmtohloruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612434 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-057-001/1564
(BAZAR VENG) 		2202001000NRG24050320240394858 05/03/2024 Hmingthanpuii 2202001WL002711 Hmingthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612801 MRS HMINGTHANPUII STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-057-001/1565
(BAZAR VENG) 		2202001000NRG24050320240394859 05/03/2024 Aiziki 2202001WL002711 Aiziki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613034 Mrs. AIZIKI and PC LALRINMAWII . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-057-001/1566
(BAZAR VENG) 		2202001000NRG24050320240394860 05/03/2024 K.Lalhruaizela 2202001WL002711 K.Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612373 K LALHRUAIZELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
397 LUNGLEI MZ-02-001-057-001/1569
(BAZAR VENG) 		2202001000NRG24050320240394861 05/03/2024 Lalhmangaihzuali 2202001WL002711 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612651 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-057-001/1571
(BAZAR VENG) 		2202001000NRG24050320240394862 05/03/2024 Suborani 2202001WL002711 Suborani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612724 SUBORANI IDBI BANK(607095)
399 LUNGLEI MZ-02-001-057-001/1572
(BAZAR VENG) 		2202001000NRG24050320240394863 05/03/2024 J.Lalramzuala 2202001WL002711 J.Lalramzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612840 C LALZAMLIANI DO C LALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
400 LUNGLEI MZ-02-001-057-001/1573
(BAZAR VENG) 		2202001000NRG24050320240394864 05/03/2024 Esther Ngurchuailovi 2202001WL002711 Esther Ngurchuailovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612834 MS ESTHER NGURCHUAILOVI STATE BANK OF INDIA(508548)
401 LUNGLEI MZ-02-001-057-001/1575
(BAZAR VENG) 		2202001000NRG24050320240394865 05/03/2024 J.Rothangi 2202001WL002711 J.Rothangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612429 MR ROTHANGI STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-057-001/1578
(BAZAR VENG) 		2202001000NRG24050320240394866 05/03/2024 R. Zakamlova 2202001WL002711 R. Zakamlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612254 Mr. R.ZAKAMLOVA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-057-001/1580
(BAZAR VENG) 		2202001000NRG24050320240394867 05/03/2024 PC Zothiamthanga 2202001WL002711 PC Zothiamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612978 MR PC ZOTHIAMTHANGA STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-057-001/1581
(BAZAR VENG) 		2202001000NRG24050320240394868 05/03/2024 C. Lalzama 2202001WL002711 C. Lalzama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612634 MR C LALZAMA STATE BANK OF INDIA(508548)
405 LUNGLEI MZ-02-001-057-001/1586
(BAZAR VENG) 		2202001000NRG24050320240394869 05/03/2024 PC Lalnghinglova 2202001WL002711 PC Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612584 MR PC LALNGHINGLOVA STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-057-001/1587
(BAZAR VENG) 		2202001000NRG24050320240394870 05/03/2024 Phulmani 2202001WL002711 Phulmani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612371 MRS PHULMANI STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-057-001/1588
(BAZAR VENG) 		2202001000NRG24050320240394871 05/03/2024 Lalmawizuala Chhangte 2202001WL002711 Lalmawizuala Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612854 Mr. LALMAWIZUALA CHHANGTE . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-057-001/1589
(BAZAR VENG) 		2202001000NRG24050320240394872 05/03/2024 H. Lawmchungnunga 2202001WL002711 H. Lawmchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612406 Mr. H LAWMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-057-001/1592
(BAZAR VENG) 		2202001000NRG24050320240394873 05/03/2024 Kawldingliana Colney 2202001WL002711 Kawldingliana Colney 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612599 Mr. KAWLDINGLIANA COLNEY . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-057-001/1594
(BAZAR VENG) 		2202001000NRG24050320240394874 05/03/2024 Vanramnghaki 2202001WL002711 Vanramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612856 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-057-001/1595
(BAZAR VENG) 		2202001000NRG24050320240394875 05/03/2024 K.Lallawmkhumi 2202001WL002711 K.Lallawmkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612595 LALLAWMKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
412 LUNGLEI MZ-02-001-057-001/1596
(BAZAR VENG) 		2202001000NRG24050320240394876 05/03/2024 Lalramtluanga 2202001WL002711 Lalramtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612812 Mr. LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-057-001/1597
(BAZAR VENG) 		2202001000NRG24050320240394877 05/03/2024 Zothanpuii 2202001WL002711 Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612923 Mrs. C ZOTHANPUII . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-057-001/1599
(BAZAR VENG) 		2202001000NRG24050320240394878 05/03/2024 F.Lalmuanveli 2202001WL002711 F.Lalmuanveli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612601 F LALMUANVELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
415 LUNGLEI MZ-02-001-057-001/1600
(BAZAR VENG) 		2202001000NRG24050320240394879 05/03/2024 F. Lalluaia 2202001WL002711 F. Lalluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612287 Mr. FP LALLUAIA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-057-001/1603
(BAZAR VENG) 		2202001000NRG24050320240394880 05/03/2024 Lalfakawmi 2202001WL002711 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612827 Mr. RAYMOND VANLALHRIATPUIA SAILO . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-057-001/1605
(BAZAR VENG) 		2202001000NRG24050320240394882 05/03/2024 T.Lalsiammawii 2202001WL002711 T.Lalsiammawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612507 Miss. T LALSIAMMAWII . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-057-001/1610
(BAZAR VENG) 		2202001000NRG24050320240394883 05/03/2024 PC.Lalrengpuii 2202001WL002711 PC.Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612577 MS PC LALRENGPUII STATE BANK OF INDIA(508548)
419 LUNGLEI MZ-02-001-057-001/1613
(BAZAR VENG) 		2202001000NRG24050320240394884 05/03/2024 CB Lalramliani 2202001WL002711 CB Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612675 CB LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUNGLEI MZ-02-001-057-001/1616
(BAZAR VENG) 		2202001000NRG24050320240394885 05/03/2024 Lalhlimpuia Sailo 2202001WL002711 Lalhlimpuia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612951 Mr. LALHLIMPUIA SAILO . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-057-001/1617
(BAZAR VENG) 		2202001000NRG24050320240394886 05/03/2024 K Laldamtluanga 2202001WL002711 K Laldamtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612865 MR K LALDAMTLUANGA STATE BANK OF INDIA(508548)
422 LUNGLEI MZ-02-001-057-001/1618
(BAZAR VENG) 		2202001000NRG24050320240394887 05/03/2024 Rosangliana 2202001WL002711 Rosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612249 ROSANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
423 LUNGLEI MZ-02-001-057-001/1619
(BAZAR VENG) 		2202001000NRG24050320240394888 05/03/2024 Mary Lallianzuali 2202001WL002711 Mary Lallianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612871 Miss. MARY LALLIANZUALI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-057-001/1621
(BAZAR VENG) 		2202001000NRG24050320240394889 05/03/2024 Lalbiaktluanga 2202001WL002711 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612729 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-057-001/1627
(BAZAR VENG) 		2202001000NRG24050320240394890 05/03/2024 C Lalrindiki 2202001WL002711 C Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612899 Mrs. LALRINDIKI CHHANGTE . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-057-001/1628
(BAZAR VENG) 		2202001000NRG24050320240394891 05/03/2024 Lalawmawii 2202001WL002711 Lalawmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612870 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-057-001/1629
(BAZAR VENG) 		2202001000NRG24050320240394892 05/03/2024 F Aizika 2202001WL002711 F Aizika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612620 MR F AIZIKA STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-057-001/163
(BAZAR VENG) 		2202001000NRG24050320240394893 05/03/2024 K.Lalnunsiama 2202001WL002711 K.Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612493 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-057-001/1631
(BAZAR VENG) 		2202001000NRG24050320240394894 05/03/2024 B Lalthanglura 2202001WL002711 B Lalthanglura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612635 B LALTHANGLURA PUNJAB NATIONAL BANK(508568)
430 LUNGLEI MZ-02-001-057-001/1633
(BAZAR VENG) 		2202001000NRG24050320240394895 05/03/2024 Lalremruata Hauhnar 2202001WL002711 Lalremruata Hauhnar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612860 Mr. LALREMRUATA HAUHNAR . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-057-001/1634
(BAZAR VENG) 		2202001000NRG24050320240394896 05/03/2024 P Zoliana 2202001WL002711 P Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612818 P LALZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGLEI MZ-02-001-057-001/164
(BAZAR VENG) 		2202001000NRG24050320240394898 05/03/2024 Lalremsiama 2202001WL002711 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612907 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-057-001/1646
(BAZAR VENG) 		2202001000NRG24050320240394899 05/03/2024 T.Lallawmzuali 2202001WL002711 T.Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612858 Mrs. T LALLAWMZUALI . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-057-001/1647
(BAZAR VENG) 		2202001000NRG24050320240394900 05/03/2024 R.Lalruatpuii 2202001WL002711 R.Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612859 Mrs. R LALRUATPUII . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-057-001/1648
(BAZAR VENG) 		2202001000NRG24050320240394901 05/03/2024 Dawngliani 2202001WL002711 Dawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612740 K LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUNGLEI MZ-02-001-057-001/1649
(BAZAR VENG) 		2202001000NRG24050320240394902 05/03/2024 Lalfakzuali 2202001WL002711 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612863 MISS LALFAKZUALI STATE BANK OF INDIA(508548)
437 LUNGLEI MZ-02-001-057-001/1650
(BAZAR VENG) 		2202001000NRG24050320240394903 05/03/2024 Chhandami 2202001WL002711 Chhandami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612698 Ms. CHHANDAMI . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-057-001/1651
(BAZAR VENG) 		2202001000NRG24050320240394904 05/03/2024 Zodinthari 2202001WL002711 Zodinthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612920 ZODINTHARI CANARA BANK(508532)
439 LUNGLEI MZ-02-001-057-001/1652
(BAZAR VENG) 		2202001000NRG24050320240394905 05/03/2024 Laltlankimi 2202001WL002711 Laltlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612606 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-057-001/1655
(BAZAR VENG) 		2202001000NRG24050320240394906 05/03/2024 ConfOneSixThreFourH Lalnunsangi 2202001WL002711 ConfOneSixThreFourH Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612565 H LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUNGLEI MZ-02-001-057-001/1660
(BAZAR VENG) 		2202001000NRG24050320240394907 05/03/2024 J Lalrawngbawli 2202001WL002711 J Lalrawngbawli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612516 Mrs. J LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-057-001/1661
(BAZAR VENG) 		2202001000NRG24050320240394908 05/03/2024 PC Lalsangzuali 2202001WL002711 PC Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612514 MRS PC LALSANGZUALI STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-057-001/1662
(BAZAR VENG) 		2202001000NRG24050320240394909 05/03/2024 Lallunghnemi 2202001WL002711 Lallunghnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612929 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-057-001/1663
(BAZAR VENG) 		2202001000NRG24050320240394910 05/03/2024 K Lalremruati 2202001WL002711 K Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612512 K LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
445 LUNGLEI MZ-02-001-057-001/1664
(BAZAR VENG) 		2202001000NRG24050320240394911 05/03/2024 Zothanmawii Pautu 2202001WL002711 Zothanmawii Pautu 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612391 Mrs. ZOTHANMAWII PAUTU . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-057-001/1665
(BAZAR VENG) 		2202001000NRG24050320240394912 05/03/2024 K Vanlalmihriata 2202001WL002711 K Vanlalmihriata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612517 Mr. K VANLALMIHRIATA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-057-001/1666
(BAZAR VENG) 		2202001000NRG24050320240394913 05/03/2024 C Laldinthanga 2202001WL002711 C Laldinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612519 Mr. C LALDINTHANGA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-057-001/1667
(BAZAR VENG) 		2202001000NRG24050320240394914 05/03/2024 H Lallawmzuala 2202001WL002711 H Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612515 MR H LALLAWMZUALA STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-057-001/1668
(BAZAR VENG) 		2202001000NRG24050320240394915 05/03/2024 Zodinliana Sailo 2202001WL002711 Zodinliana Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612916 MR ZODINLIANA STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-057-001/1669
(BAZAR VENG) 		2202001000NRG24050320240394916 05/03/2024 Lalliani 2202001WL002711 Lalliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612518 MRS LALLIANI STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-057-001/1670
(BAZAR VENG) 		2202001000NRG24050320240394917 05/03/2024 PC Lalzuala 2202001WL002711 PC Lalzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612695 Mr. PC LALZUALA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-057-001/1671
(BAZAR VENG) 		2202001000NRG24050320240394918 05/03/2024 NG Lalsangliana 2202001WL002711 NG Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612670 Mr. NG LALSANGLIANA . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-057-001/1672
(BAZAR VENG) 		2202001000NRG24050320240394919 05/03/2024 OneOneZeroThree Lalhmangaihi Zadeng 2202001WL002711 OneOneZeroThree Lalhmangaihi Zadeng 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612939 Mrs. LALHMANGAIHI ZADENG . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-057-001/1674
(BAZAR VENG) 		2202001000NRG24050320240394920 05/03/2024 Laldingpuia 2202001WL002711 Laldingpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612942 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-057-001/1675
(BAZAR VENG) 		2202001000NRG24050320240394921 05/03/2024 K Lalrinawmi 2202001WL002711 K Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612706 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-057-001/1677
(BAZAR VENG) 		2202001000NRG24050320240394922 05/03/2024 H Lalengmawia 2202001WL002711 H Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612607 MR LALENGMAWIA STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-057-001/1680
(BAZAR VENG) 		2202001000NRG24050320240394923 05/03/2024 PC Lalthiangi 2202001WL002711 PC Lalthiangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612251 Ms. LALTHIANGI . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-057-001/1682
(BAZAR VENG) 		2202001000NRG24050320240394924 05/03/2024 JH Lalrinsanga 2202001WL002711 JH Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612531 JH LALRINSANGA CANARA BANK(508532)
459 LUNGLEI MZ-02-001-057-001/1686
(BAZAR VENG) 		2202001000NRG24050320240394925 05/03/2024 Anthony Khawlhring 2202001WL002711 Anthony Khawlhring 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612861 MR ANTHONY STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-057-001/1687
(BAZAR VENG) 		2202001000NRG24050320240394926 05/03/2024 Laldingngheti 2202001WL002711 Laldingngheti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612936 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-057-001/1688
(BAZAR VENG) 		2202001000NRG24050320240394927 05/03/2024 Laldingliana 2202001WL002711 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612394 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-057-001/1689
(BAZAR VENG) 		2202001000NRG24050320240394928 05/03/2024 PC Roliana 2202001WL002711 PC Roliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612944 Mr. PC ROLIANA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-057-001/169
(BAZAR VENG) 		2202001000NRG24050320240394929 05/03/2024 Vanlaldina 2202001WL002711 Vanlaldina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612689 Mr. C VANLALDINA . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-057-001/1690
(BAZAR VENG) 		2202001000NRG24050320240394930 05/03/2024 C Rosangpuii 2202001WL002711 C Rosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613000 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-057-001/1691
(BAZAR VENG) 		2202001000NRG24050320240394931 05/03/2024 V Lalremruati 2202001WL002711 V Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613006 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-057-001/1692
(BAZAR VENG) 		2202001000NRG24050320240394932 05/03/2024 Laithannguri 2202001WL002711 Laithannguri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612284 LAITHANGURI CANARA BANK(508532)
467 LUNGLEI MZ-02-001-057-001/1696
(BAZAR VENG) 		2202001000NRG24050320240394933 05/03/2024 Sangmawia 2202001WL002711 Sangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612960 MR SANGMAWIA SANGMAWIA STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-057-001/170
(BAZAR VENG) 		2202001000NRG24050320240394934 05/03/2024 Lalhranga 2202001WL002711 Lalhranga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612400 Mr. LALHRANGA . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-057-001/1700
(BAZAR VENG) 		2202001000NRG24050320240394935 05/03/2024 H lalruatdika 2202001WL002711 H lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613007 MR H LALRUATDIKA STATE BANK OF INDIA(508548)
470 LUNGLEI MZ-02-001-057-001/1701
(BAZAR VENG) 		2202001000NRG24050320240394936 05/03/2024 Lalhminga 2202001WL002711 Lalhminga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612627 Mr. LALHMINGA PAUTU . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-057-001/1704
(BAZAR VENG) 		2202001000NRG24050320240394937 05/03/2024 Edenpari 2202001WL002711 Edenpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612937 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-057-001/1705
(BAZAR VENG) 		2202001000NRG24050320240394938 05/03/2024 Gilead Lalhmahruaii 2202001WL002711 Gilead Lalhmahruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612922 Mrs. GILEAD LALHMAHRUAII . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-057-001/1706
(BAZAR VENG) 		2202001000NRG24050320240394939 05/03/2024 Lalhriatpuii 2202001WL002711 Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612431 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-057-001/1707
(BAZAR VENG) 		2202001000NRG24050320240394940 05/03/2024 B Lalthangmawii 2202001WL002711 B Lalthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612715 MS B LALTHANGMAWII STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-057-001/1708
(BAZAR VENG) 		2202001000NRG24050320240394941 05/03/2024 Lakshmi Dey 2202001WL002711 Lakshmi Dey 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613010 LAKSHMI DEY IDBI BANK(607095)
476 LUNGLEI MZ-02-001-057-001/1709
(BAZAR VENG) 		2202001000NRG24050320240394942 05/03/2024 PC LaldintharaADCF 2202001WL002711 PC LaldintharaADCF 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612253 Mr. PC LALDINTHARA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-057-001/171
(BAZAR VENG) 		2202001000NRG24050320240394943 05/03/2024 Saichami 2202001WL002711 Saichami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612265 Mrs. SAICHAMI OAP . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-057-001/1710
(BAZAR VENG) 		2202001000NRG24050320240394944 05/03/2024 Zomawia Ralte 2202001WL002711 Zomawia Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612259 Mr. ZOMAWIA RALTE . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-057-001/1716
(BAZAR VENG) 		2202001000NRG24050320240394946 05/03/2024 Zothanpuii 2202001WL002711 Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613012 ZOTHANPUII HDFC BANK LTD(607152)
480 LUNGLEI MZ-02-001-057-001/1717
(BAZAR VENG) 		2202001000NRG24050320240394947 05/03/2024 Davina Zothanpuii 2202001WL002711 Davina Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612298 DAVINA ZOTHANPUII CANARA BANK(508532)
481 LUNGLEI MZ-02-001-057-001/1718
(BAZAR VENG) 		2202001000NRG24050320240394948 05/03/2024 Zothanpuiii 2202001WL002711 Zothanpuiii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613017 MRS ZOTHANPUII ZOTHANPUII STATE BANK OF INDIA(508548)
482 LUNGLEI MZ-02-001-057-001/1720
(BAZAR VENG) 		2202001000NRG24050320240394949 05/03/2024 Lalramnghaka 2202001WL002711 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612952 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-057-001/1721
(BAZAR VENG) 		2202001000NRG24050320240394950 05/03/2024 Lalthantluangi 2202001WL002711 Lalthantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613014 ALALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGLEI MZ-02-001-057-001/1722
(BAZAR VENG) 		2202001000NRG24050320240394951 05/03/2024 C Lalbiaksangi 2202001WL002711 C Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612699 Ms. C LALBIAKSANGI . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-057-001/1723
(BAZAR VENG) 		2202001000NRG24050320240394952 05/03/2024 Alex Lalchhanchhuaha 2202001WL002711 Alex Lalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613016 Mr. ALEX LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-057-001/1727
(BAZAR VENG) 		2202001000NRG24050320240394953 05/03/2024 ZD Darruma 2202001WL002711 ZD Darruma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612688 Mr. ZD DARRUMA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-057-001/1730
(BAZAR VENG) 		2202001000NRG24050320240394955 05/03/2024 C Lalhriatpuia 2202001WL002711 C Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612933 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-057-001/1731
(BAZAR VENG) 		2202001000NRG24050320240394956 05/03/2024 Thantluanga Sailo 2202001WL002711 Thantluanga Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612927 Mr. THANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-057-001/1732
(BAZAR VENG) 		2202001000NRG24050320240394957 05/03/2024 Laltanpuii 2202001WL002711 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612775 Mr. DANIEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-057-001/1733
(BAZAR VENG) 		2202001000NRG24050320240394958 05/03/2024 PC Lalnunsangi 2202001WL002711 PC Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613013 PC LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
491 LUNGLEI MZ-02-001-057-001/1735
(BAZAR VENG) 		2202001000NRG24050320240394959 05/03/2024 Lalsangliani 2202001WL002711 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613003 MRS R LALSANGLIANI STATE BANK OF INDIA(508548)
492 LUNGLEI MZ-02-001-057-001/1736
(BAZAR VENG) 		2202001000NRG24050320240394960 05/03/2024 C Lalremruati 2202001WL002711 C Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612701 Mrs. C LALREMRUATI . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-057-001/1737
(BAZAR VENG) 		2202001000NRG24050320240394961 05/03/2024 C Lalropuia 2202001WL002711 C Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613020 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-057-001/1738
(BAZAR VENG) 		2202001000NRG24050320240394962 05/03/2024 Ngurzikpuii Sailo 2202001WL002711 Ngurzikpuii Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612610 Mrs. NGURZIKPUII SAILO . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-057-001/1739
(BAZAR VENG) 		2202001000NRG24050320240394963 05/03/2024 K Lalsangpuia 2202001WL002711 K Lalsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613002 MR K LALSANGPUIA STATE BANK OF INDIA(508548)
496 LUNGLEI MZ-02-001-057-001/174
(BAZAR VENG) 		2202001000NRG24050320240394964 05/03/2024 Vanlalngaii 2202001WL002711 Vanlalngaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612494 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-057-001/1741
(BAZAR VENG) 		2202001000NRG24050320240394965 05/03/2024 Lalrammawii 2202001WL002711 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612977 Mr. C LALRAMMAWII . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-057-001/1744
(BAZAR VENG) 		2202001000NRG24050320240394966 05/03/2024 Lalremtluangi 2202001WL002711 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612998 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
499 LUNGLEI MZ-02-001-057-001/1745
(BAZAR VENG) 		2202001000NRG24050320240394967 05/03/2024 V Lalneihpuii 2202001WL002711 V Lalneihpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612671 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
500 LUNGLEI MZ-02-001-057-001/1746
(BAZAR VENG) 		2202001000NRG24050320240394968 05/03/2024 Julie Lalrinmawii 2202001WL002711 Julie Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612867 Miss. JULIE LALRINMAWII . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-057-001/1747
(BAZAR VENG) 		2202001000NRG24050320240394969 05/03/2024 Lalhmangaihzuali 2202001WL002711 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612829 LALHMANGAIHZUALI D/O MALSAWMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
502 LUNGLEI MZ-02-001-057-001/1749
(BAZAR VENG) 		2202001000NRG24050320240394971 05/03/2024 C Lalremsiama 2202001WL002711 C Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612393 MR C LALREMSIAMA STATE BANK OF INDIA(508548)
503 LUNGLEI MZ-02-001-057-001/1750
(BAZAR VENG) 		2202001000NRG24050320240394972 05/03/2024 C Vanlalmuani 2202001WL002711 C Vanlalmuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612629 MISS C VANLALMUANI STATE BANK OF INDIA(508548)
504 LUNGLEI MZ-02-001-057-001/1751
(BAZAR VENG) 		2202001000NRG24050320240394973 05/03/2024 Vanlalmuankima 2202001WL002711 Vanlalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612300 MR REV VANLALMUANKIMA STATE BANK OF INDIA(508548)
505 LUNGLEI MZ-02-001-057-001/1752
(BAZAR VENG) 		2202001000NRG24050320240394974 05/03/2024 Lalduhawmi 2202001WL002711 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612830 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGLEI MZ-02-001-057-001/1754
(BAZAR VENG) 		2202001000NRG24050320240394975 05/03/2024 Lalrochami 2202001WL002711 Lalrochami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612301 Mrs. LALROCHAMI JONGTE . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-057-001/1757
(BAZAR VENG) 		2202001000NRG24050320240394976 05/03/2024 T Lallianzuala 2202001WL002711 T Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612534 Mr. T.LALLIANZUALA . MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-057-001/1758
(BAZAR VENG) 		2202001000NRG24050320240394977 05/03/2024 T Vanlalruati 2202001WL002711 T Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612302 MISS T VANLALRUATI STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-057-001/1759
(BAZAR VENG) 		2202001000NRG24050320240394978 05/03/2024 B LalhlupuiiADCF 2202001WL002711 B LalhlupuiiADCF 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612427 Mrs. B.LALHLUPUII . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-057-001/1760
(BAZAR VENG) 		2202001000NRG24050320240394979 05/03/2024 Lalthakima 2202001WL002711 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612303 LALTHAKIMA PUNJAB NATIONAL BANK(508568)
511 LUNGLEI MZ-02-001-057-001/1764
(BAZAR VENG) 		2202001000NRG24050320240394981 05/03/2024 C Lalruatdiki 2202001WL002711 C Lalruatdiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613008 MISS C LALRUATDIKI STATE BANK OF INDIA(508548)
512 LUNGLEI MZ-02-001-057-001/1765
(BAZAR VENG) 		2202001000NRG24050320240394982 05/03/2024 Lalrotlinga 2202001WL002711 Lalrotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613021 MR LALROTLINGA SAILO STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-057-001/1767
(BAZAR VENG) 		2202001000NRG24050320240394983 05/03/2024 C Lalrampari 2202001WL002711 C Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612305 CLALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUNGLEI MZ-02-001-057-001/1773
(BAZAR VENG) 		2202001000NRG24050320240394984 05/03/2024 Raju Roy 2202001WL002711 Raju Roy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613023 MR RAJU RAY STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-057-001/1778
(BAZAR VENG) 		2202001000NRG24050320240394985 05/03/2024 Sangzualpuii 2202001WL002711 Sangzualpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613004 MS SANGZUAL PUII STATE BANK OF INDIA(508548)
516 LUNGLEI MZ-02-001-057-001/1781
(BAZAR VENG) 		2202001000NRG24050320240394986 05/03/2024 Lalrindiki Tlau 2202001WL002711 Lalrindiki Tlau 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612308 MISS LALRINDIKI TLAU STATE BANK OF INDIA(508548)
517 LUNGLEI MZ-02-001-057-001/1782
(BAZAR VENG) 		2202001000NRG24050320240394987 05/03/2024 Laldingliana Chhangte 2202001WL002711 Laldingliana Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612874 Mr. LALDINGLIANA CHHNAGTE . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-057-001/1783
(BAZAR VENG) 		2202001000NRG24050320240394988 05/03/2024 KC Lalduhawmi 2202001WL002711 KC Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612938 Mrs. KC LALDUHAWMI . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-057-001/1784
(BAZAR VENG) 		2202001000NRG24050320240394989 05/03/2024 Lalnghakmawia 2202001WL002711 Lalnghakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612307 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-057-001/1786
(BAZAR VENG) 		2202001000NRG24050320240394991 05/03/2024 Laltanpuii 2202001WL002711 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612535 MRS LALTANPUII STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-057-001/1788
(BAZAR VENG) 		2202001000NRG24050320240394993 05/03/2024 Ruthi Lawmnasangzuali 2202001WL002711 Ruthi Lawmnasangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612297 MS RUTHI LAWMNASANGZUALI STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-057-001/1789
(BAZAR VENG) 		2202001000NRG24050320240394994 05/03/2024 K Hmingthanzawni 2202001WL002711 K Hmingthanzawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612943 Mrs. HMINGTHANZAWNI . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-057-001/1792
(BAZAR VENG) 		2202001000NRG24050320240394995 05/03/2024 Lalnunsanga 2202001WL002711 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612707 Mrs. RAMLUAHMAWII . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-057-001/1796
(BAZAR VENG) 		2202001000NRG24050320240394997 05/03/2024 Michael F Lalramsiama 2202001WL002711 Michael F Lalramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612309 MR MICHAEL F LALRAMSIAMA STATE BANK OF INDIA(508548)
525 LUNGLEI MZ-02-001-057-001/1797
(BAZAR VENG) 		2202001000NRG24050320240394998 05/03/2024 Lalbiakdika Khiangte 2202001WL002711 Lalbiakdika Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612742 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
526 LUNGLEI MZ-02-001-057-001/1798
(BAZAR VENG) 		2202001000NRG24050320240394999 05/03/2024 R Lairuma 2202001WL002711 R Lairuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612630 MR R LAIRUMA STATE BANK OF INDIA(508548)
527 LUNGLEI MZ-02-001-057-001/1799
(BAZAR VENG) 		2202001000NRG24050320240395000 05/03/2024 Lalthanpuii 2202001WL002711 Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612962 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-057-001/1800
(BAZAR VENG) 		2202001000NRG24050320240395001 05/03/2024 CV Lalnichuani 2202001WL002711 CV Lalnichuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612306 MRS CV LALNICHUANI STATE BANK OF INDIA(508548)
529 LUNGLEI MZ-02-001-057-001/1801
(BAZAR VENG) 		2202001000NRG24050320240395002 05/03/2024 K Lalbuanga 2202001WL002711 K Lalbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612539 Mr. K LALBUANGA . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-057-001/1802
(BAZAR VENG) 		2202001000NRG24050320240395003 05/03/2024 Lalremkimi 2202001WL002711 Lalremkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612941 LALREMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUNGLEI MZ-02-001-057-001/1807
(BAZAR VENG) 		2202001000NRG24050320240395007 05/03/2024 Sudip Dey 2202001WL002711 Sudip Dey 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612311 MR SUDIP KUMAR DEY STATE BANK OF INDIA(508548)
532 LUNGLEI MZ-02-001-057-001/1808
(BAZAR VENG) 		2202001000NRG24050320240395008 05/03/2024 V Lallawmkima 2202001WL002711 V Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612430 MR VINCENT LALRINKIMA STATE BANK OF INDIA(508548)
533 LUNGLEI MZ-02-001-057-001/1811
(BAZAR VENG) 		2202001000NRG24050320240395010 05/03/2024 C Lalramdina 2202001WL002711 C Lalramdina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612999 MR C LALRAMDINA STATE BANK OF INDIA(508548)
534 LUNGLEI MZ-02-001-057-001/1812
(BAZAR VENG) 		2202001000NRG24050320240395011 05/03/2024 K Lalrindiki 2202001WL002711 K Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612820 Miss. H LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-057-001/1815
(BAZAR VENG) 		2202001000NRG24050320240395012 05/03/2024 R Lalruatkima 2202001WL002711 R Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612638 Mr. LALRUATKIMA ROYTE . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-057-001/1816
(BAZAR VENG) 		2202001000NRG24050320240395013 05/03/2024 C Vanlalfeli 2202001WL002711 C Vanlalfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612864 Mrs. C VANLALFELI . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-057-001/1818
(BAZAR VENG) 		2202001000NRG24050320240395014 05/03/2024 C Lalsangpuii 2202001WL002711 C Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612312 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-057-001/1819
(BAZAR VENG) 		2202001000NRG24050320240395015 05/03/2024 C Lalthawmliana 2202001WL002711 C Lalthawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612310 C.LALTHAWMLIANA UCO BANK(607066)
539 LUNGLEI MZ-02-001-057-001/1820
(BAZAR VENG) 		2202001000NRG24050320240395016 05/03/2024 C Lalremsiami 2202001WL002711 C Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613005 C LALREMSIAMI IDBI BANK(607095)
540 LUNGLEI MZ-02-001-057-001/1821
(BAZAR VENG) 		2202001000NRG24050320240395017 05/03/2024 R Vanlaldika 2202001WL002711 R Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612435 MR R VANLALDIKA STATE BANK OF INDIA(508548)
541 LUNGLEI MZ-02-001-057-001/1822
(BAZAR VENG) 		2202001000NRG24050320240395018 05/03/2024 C Lalbuatsaiha 2202001WL002711 C Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612869 Mr. C LALBUATSAIHA . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-057-001/1825
(BAZAR VENG) 		2202001000NRG24050320240395019 05/03/2024 Rupan Das 2202001WL002711 Rupan Das 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612772 RUPAN DAS CANARA BANK(508532)
543 LUNGLEI MZ-02-001-057-001/1829
(BAZAR VENG) 		2202001000NRG24050320240395021 05/03/2024 Peter Vanlalnghenga 2202001WL002711 Peter Vanlalnghenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613015 Mr. PETER VANLALNGHENGA MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-057-001/1830
(BAZAR VENG) 		2202001000NRG24050320240395022 05/03/2024 Malsawmtluangi 2202001WL002711 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612921 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-057-001/1833
(BAZAR VENG) 		2202001000NRG24050320240395024 05/03/2024 Ngurthansiami 2202001WL002711 Ngurthansiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612774 NGURTHANSIAMI STATE BANK OF INDIA(508548)
546 LUNGLEI MZ-02-001-057-001/1834
(BAZAR VENG) 		2202001000NRG24050320240395025 05/03/2024 Lalliannguri 2202001WL002711 Lalliannguri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612575 MRS LALLIAN NGURI STATE BANK OF INDIA(508548)
547 LUNGLEI MZ-02-001-057-001/1836
(BAZAR VENG) 		2202001000NRG24050320240395026 05/03/2024 Lalfakzuali 2202001WL002711 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612776 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-057-001/1839
(BAZAR VENG) 		2202001000NRG24050320240395028 05/03/2024 Edmund Lalrinmawia Sailo 2202001WL002711 Edmund Lalrinmawia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612260 MR EDMUND LALRINMAWIA SAILO STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-057-001/1840
(BAZAR VENG) 		2202001000NRG24050320240395029 05/03/2024 Lalbiakmuani 2202001WL002711 Lalbiakmuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613022 MS LALBIAKMUANI STATE BANK OF INDIA(508548)
550 LUNGLEI MZ-02-001-057-001/1842
(BAZAR VENG) 		2202001000NRG24050320240395030 05/03/2024 R Lalhmingsangi 2202001WL002711 R Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612395 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-057-001/1847
(BAZAR VENG) 		2202001000NRG24050320240395033 05/03/2024 Rammuana 2202001WL002711 Rammuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612876 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-057-001/1848
(BAZAR VENG) 		2202001000NRG24050320240395034 05/03/2024 Thawngsangkima 2202001WL002711 Thawngsangkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612875 Mr. THAWNGSANGKIMA . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-057-001/1849
(BAZAR VENG) 		2202001000NRG24050320240395035 05/03/2024 R Vanlalhruaii 2202001WL002711 R Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612862 MISS R VANLALHRUAII STATE BANK OF INDIA(508548)
554 LUNGLEI MZ-02-001-057-001/1853
(BAZAR VENG) 		2202001000NRG24050320240395037 05/03/2024 PC Lalhmingliani 2202001WL002711 PC Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612831 PC.LALHMINGLIANI W/O VL.DUHSAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
555 LUNGLEI MZ-02-001-057-001/1856
(BAZAR VENG) 		2202001000NRG24050320240395038 05/03/2024 Lalnunthari 2202001WL002711 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612778 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
556 LUNGLEI MZ-02-001-057-001/1857
(BAZAR VENG) 		2202001000NRG24050320240395039 05/03/2024 Patha SB 2202001WL002711 Patha SB 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612438 MR PATHA STATE BANK OF INDIA(508548)
557 LUNGLEI MZ-02-001-057-001/1859
(BAZAR VENG) 		2202001000NRG24050320240395041 05/03/2024 ZD Sangtluangi 2202001WL002711 ZD Sangtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612773 Z D SANGTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
558 LUNGLEI MZ-02-001-057-001/186
(BAZAR VENG) 		2202001000NRG24050320240395042 05/03/2024 Vanthangi 2202001WL002711 Vanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612346 Mrs. VANTHANGI CSS . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-057-001/1863
(BAZAR VENG) 		2202001000NRG24050320240395044 05/03/2024 Lalhmangaihsangi 2202001WL002711 Lalhmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612649 Mrs. LALRAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-057-001/1869
(BAZAR VENG) 		2202001000NRG24050320240395049 05/03/2024 C Lalramthari 2202001WL002711 C Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613011 Mr. C LALRAMTHARI . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-057-001/1870
(BAZAR VENG) 		2202001000NRG24050320240395050 05/03/2024 Lalmuankima Pachuau 2202001WL002711 Lalmuankima Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612777 Mr. LALMUANKIMA PACHUAU . MIZORAM RURAL BANK(607230)
562 LUNGLEI MZ-02-001-057-001/1872
(BAZAR VENG) 		2202001000NRG24050320240395051 05/03/2024 C Laldinthara 2202001WL002711 C Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612304 MR C LALDINTHARA STATE BANK OF INDIA(508548)
563 LUNGLEI MZ-02-001-057-001/1877
(BAZAR VENG) 		2202001000NRG24050320240395052 05/03/2024 C Zonunpuii 2202001WL002711 C Zonunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612780 Mrs. C ZONUNPUII . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-057-001/1883
(BAZAR VENG) 		2202001000NRG24050320240395054 05/03/2024 MS Zualzeli Khawlhring 2202001WL002711 MS Zualzeli Khawlhring 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613019 Mrs. MS ZUALZELI KHAWLHRING MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-057-001/1887
(BAZAR VENG) 		2202001000NRG24050320240395055 05/03/2024 C Zorinthangi 2202001WL002711 C Zorinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612928 C ZORINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUNGLEI MZ-02-001-057-001/1889
(BAZAR VENG) 		2202001000NRG24050320240395056 05/03/2024 Lalthlamuanpuii 2202001WL002711 Lalthlamuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612828 LALTHLAMUANPUII DO ZAHRANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
567 LUNGLEI MZ-02-001-057-001/1891
(BAZAR VENG) 		2202001000NRG24050320240395057 05/03/2024 H Laltlanmawii 2202001WL002711 H Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612664 Mrs. H LALTLANMAWII . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-057-001/1894
(BAZAR VENG) 		2202001000NRG24050320240395059 05/03/2024 C Lalroliana 2202001WL002711 C Lalroliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612672 MR C LALROLIANA STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-057-001/1896
(BAZAR VENG) 		2202001000NRG24050320240395060 05/03/2024 C Sangthangi 2202001WL002711 C Sangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612935 Mrs. C SANGTHANGI . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-057-001/1898
(BAZAR VENG) 		2202001000NRG24050320240395062 05/03/2024 C Lalrinchhana 2202001WL002711 C Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612934 Mr. C LALRINCHHANA . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-057-001/1899
(BAZAR VENG) 		2202001000NRG24050320240395063 05/03/2024 C Lalbiaksangi 2202001WL002711 C Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612579 Mrs. C.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-057-001/19
(BAZAR VENG) 		2202001000NRG24050320240395064 05/03/2024 B.Lalnghinglovi 2202001WL002711 B.Lalnghinglovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612725 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
573 LUNGLEI MZ-02-001-057-001/1900
(BAZAR VENG) 		2202001000NRG24050320240395065 05/03/2024 C Romawii 2202001WL002711 C Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612805 Mrs. C ROMAWII . MIZORAM RURAL BANK(607230)
574 LUNGLEI MZ-02-001-057-001/1901
(BAZAR VENG) 		2202001000NRG24050320240395066 05/03/2024 Ramthianghlimi 2202001WL002711 Ramthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612245 MISS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
575 LUNGLEI MZ-02-001-057-001/1904
(BAZAR VENG) 		2202001000NRG24050320240395068 05/03/2024 Lalchawimawii 2202001WL002711 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612676 Mrs. C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-057-001/1905
(BAZAR VENG) 		2202001000NRG24050320240395069 05/03/2024 J Lalmuanawma 2202001WL002711 J Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612784 Mr. J LALMUANAWMA . MIZORAM RURAL BANK(607230)
577 LUNGLEI MZ-02-001-057-001/1906
(BAZAR VENG) 		2202001000NRG24050320240395070 05/03/2024 R Kapzingi 2202001WL002711 R Kapzingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612940 Mrs. P KAPZINGI . MIZORAM RURAL BANK(607230)
578 LUNGLEI MZ-02-001-057-001/1907
(BAZAR VENG) 		2202001000NRG24050320240395071 05/03/2024 Thangnghilhlovi 2202001WL002711 Thangnghilhlovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612926 MRS THANGNGHILHLOVI STATE BANK OF INDIA(508548)
579 LUNGLEI MZ-02-001-057-001/1908
(BAZAR VENG) 		2202001000NRG24050320240395072 05/03/2024 K Lalruati 2202001WL002711 K Lalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612947 Ms. K LALRUATI . MIZORAM RURAL BANK(607230)
580 LUNGLEI MZ-02-001-057-001/1909
(BAZAR VENG) 		2202001000NRG24050320240395073 05/03/2024 Lalnunmawii 2202001WL002711 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612779 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-057-001/1910
(BAZAR VENG) 		2202001000NRG24050320240395074 05/03/2024 Mercy Pachuau 2202001WL002711 Mercy Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612625 MISS MERCY PACHUAU STATE BANK OF INDIA(508548)
582 LUNGLEI MZ-02-001-057-001/1911
(BAZAR VENG) 		2202001000NRG24050320240395075 05/03/2024 Rebecca Lalmalsawmi 2202001WL002711 Rebecca Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612396 MRS REBECCA LALMALSAWMI STATE BANK OF INDIA(508548)
583 LUNGLEI MZ-02-001-057-001/1912
(BAZAR VENG) 		2202001000NRG24050320240395076 05/03/2024 Lalfamkimi 2202001WL002711 Lalfamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612662 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-057-001/1913
(BAZAR VENG) 		2202001000NRG24050320240395077 05/03/2024 Deborah Lalhmachhuani 2202001WL002711 Deborah Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612708 Miss. DEBORAH LALHMACHHUANI . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-057-001/1914
(BAZAR VENG) 		2202001000NRG24050320240395078 05/03/2024 Baby Lalremruati 2202001WL002711 Baby Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612868 BABY LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUNGLEI MZ-02-001-057-001/1915
(BAZAR VENG) 		2202001000NRG24050320240395079 05/03/2024 Lalthlamuani 2202001WL002711 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612924 MRS LALTHLA MUANI STATE BANK OF INDIA(508548)
587 LUNGLEI MZ-02-001-057-001/1916
(BAZAR VENG) 		2202001000NRG24050320240395080 05/03/2024 Vanlalsawmi 2202001WL002711 Vanlalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612538 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-057-001/1917
(BAZAR VENG) 		2202001000NRG24050320240395081 05/03/2024 Jona Lalremruata 2202001WL002711 Jona Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613009 JONA LALREMRUATA CANARA BANK(508532)
589 LUNGLEI MZ-02-001-057-001/1918
(BAZAR VENG) 		2202001000NRG24050320240395082 05/03/2024 Celine H Lalrohluzuali 2202001WL002711 Celine H Lalrohluzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612873 Ms. CELINE H LALROHLUZUALI . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-057-001/1919
(BAZAR VENG) 		2202001000NRG24050320240395083 05/03/2024 J Lalbiakkima 2202001WL002711 J Lalbiakkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612650 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
591 LUNGLEI MZ-02-001-057-001/1920
(BAZAR VENG) 		2202001000NRG24050320240395084 05/03/2024 C Lalrinpuii 2202001WL002711 C Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612837 Mrs. C.LALRINPUII . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-057-001/1921
(BAZAR VENG) 		2202001000NRG24050320240395085 05/03/2024 Lalrinchhani Paihte 2202001WL002711 Lalrinchhani Paihte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612782 MS LALRINCHHANI PAIHTE STATE BANK OF INDIA(508548)
593 LUNGLEI MZ-02-001-057-001/1922
(BAZAR VENG) 		2202001000NRG24050320240395086 05/03/2024 C Malsawmdawngliana 2202001WL002711 C Malsawmdawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612945 MR C MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
594 LUNGLEI MZ-02-001-057-001/1923
(BAZAR VENG) 		2202001000NRG24050320240395087 05/03/2024 MC Vanngurpuii 2202001WL002711 MC Vanngurpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612895 MR LALZARLIANA STATE BANK OF INDIA(508548)
595 LUNGLEI MZ-02-001-057-001/1924
(BAZAR VENG) 		2202001000NRG24050320240395088 05/03/2024 Linda Lalrinzuali 2202001WL002711 Linda Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612781 Mrs. LINDA LALRINZUALI . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-057-001/1926
(BAZAR VENG) 		2202001000NRG24050320240395089 05/03/2024 F Lalnunziri 2202001WL002711 F Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612783 F LALNUNZIRI CANARA BANK(508532)
597 LUNGLEI MZ-02-001-057-001/1930
(BAZAR VENG) 		2202001000NRG24050320240395093 05/03/2024 Zahmingliana 2202001WL002711 Zahmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612485 Mr. . ZAHMINGLIANA MIZORAM RURAL BANK(607230)
598 LUNGLEI MZ-02-001-057-001/1932
(BAZAR VENG) 		2202001000NRG24050320240395094 05/03/2024 Khawvelchhingi 2202001WL002711 Khawvelchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612428 Mrs. KHAWVELCHHINGI . MIZORAM RURAL BANK(607230)
599 LUNGLEI MZ-02-001-057-001/1933
(BAZAR VENG) 		2202001000NRG24050320240395095 05/03/2024 Lalduhpuii 2202001WL002711 Lalduhpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612313 MRS LALDUHPUII STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-057-001/1941
(BAZAR VENG) 		2202001000NRG24050320240395101 05/03/2024 Joseph Vanrosanga 2202001WL002711 Joseph Vanrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612786 Mr. JOSEPH VANROSANGA . MIZORAM RURAL BANK(607230)
601 LUNGLEI MZ-02-001-057-001/1942
(BAZAR VENG) 		2202001000NRG24050320240395102 05/03/2024 Radhab Ghosh 2202001WL002711 Radhab Ghosh 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612787 MR RADHAB GHOSH STATE BANK OF INDIA(508548)
602 LUNGLEI MZ-02-001-057-001/1943
(BAZAR VENG) 		2202001000NRG24050320240395103 05/03/2024 Vanlaldina 2202001WL002711 Vanlaldina 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612872 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
603 LUNGLEI MZ-02-001-057-001/1944
(BAZAR VENG) 		2202001000NRG24050320240395104 05/03/2024 Nelson Laldinsanga 2202001WL002711 Nelson Laldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612608 Mr. NELSON LALDINSANGA . MIZORAM RURAL BANK(607230)
604 LUNGLEI MZ-02-001-057-001/1952
(BAZAR VENG) 		2202001000NRG24050320240395107 05/03/2024 Lalrinchhana 2202001WL002711 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612961 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
605 LUNGLEI MZ-02-001-057-001/1955
(BAZAR VENG) 		2202001000NRG24050320240395108 05/03/2024 Zothansanga 2202001WL002711 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612669 CONSTABLECT ZOTHANSANGA STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-057-001/1956
(BAZAR VENG) 		2202001000NRG24050320240395109 05/03/2024 Lalsiammawia 2202001WL002711 Lalsiammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612618 MR H LALSIAMMAWIA STATE BANK OF INDIA(508548)
607 LUNGLEI MZ-02-001-057-001/1958
(BAZAR VENG) 		2202001000NRG24050320240395111 05/03/2024 Zuiliani 2202001WL002711 Zuiliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612789 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
608 LUNGLEI MZ-02-001-057-001/1961
(BAZAR VENG) 		2202001000NRG24050320240395112 05/03/2024 LalthanghluaniNoSuchAc 2202001WL002711 LalthanghluaniNoSuchAc 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612835 LALTHANGHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
609 LUNGLEI MZ-02-001-057-001/1963
(BAZAR VENG) 		2202001000NRG24050320240395114 05/03/2024 P C Lalsanglura 2202001WL002711 P C Lalsanglura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612785 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-057-001/1964
(BAZAR VENG) 		2202001000NRG24050320240395115 05/03/2024 Laltanpuii 2202001WL002711 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612788 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
611 LUNGLEI MZ-02-001-057-001/1970
(BAZAR VENG) 		2202001000NRG24050320240395118 05/03/2024 Peter Lalrinngheta 2202001WL002711 Peter Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612299 Mr. PETER LALRINNGHETA MIZORAM RURAL BANK(607230)
612 LUNGLEI MZ-02-001-057-001/1973
(BAZAR VENG) 		2202001000NRG24050320240395119 05/03/2024 V Lalngura 2202001WL002711 V Lalngura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612790 MR V LALNGURA STATE BANK OF INDIA(508548)
613 LUNGLEI MZ-02-001-057-001/1975
(BAZAR VENG) 		2202001000NRG24050320240395121 05/03/2024 Vanlalzawni 2202001WL002711 Vanlalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612914 V VANLALZAWMI IDBI BANK(607095)
614 LUNGLEI MZ-02-001-057-001/1976
(BAZAR VENG) 		2202001000NRG24050320240395122 05/03/2024 Lalmuankimi Hauhnar 2202001WL002711 Lalmuankimi Hauhnar 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612817 LALMUANKIMI HAUHNAR IDBI BANK(607095)
615 LUNGLEI MZ-02-001-057-001/1979
(BAZAR VENG) 		2202001000NRG24050320240395124 05/03/2024 Rolianpuii 2202001WL002711 Rolianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612833 ROLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
616 LUNGLEI MZ-02-001-057-001/1983
(BAZAR VENG) 		2202001000NRG24050320240395126 05/03/2024 F Laldingliana 2202001WL002711 F Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612884 MR F LALDINGLIANA STATE BANK OF INDIA(508548)
617 LUNGLEI MZ-02-001-057-001/1984
(BAZAR VENG) 		2202001000NRG24050320240395127 05/03/2024 Lalzuitluangi 2202001WL002711 Lalzuitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612883 Miss. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
618 LUNGLEI MZ-02-001-057-001/1988
(BAZAR VENG) 		2202001000NRG24050320240395129 05/03/2024 Vanlalbiaka 2202001WL002711 Vanlalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612889 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
619 LUNGLEI MZ-02-001-057-001/1989
(BAZAR VENG) 		2202001000NRG24050320240395130 05/03/2024 Pc Lalrindiki 2202001WL002711 Pc Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612888 LALRINDIKI IDBI BANK(607095)
620 LUNGLEI MZ-02-001-057-001/1994
(BAZAR VENG) 		2202001000NRG24050320240395133 05/03/2024 Lalramsanga 2202001WL002711 Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612890 LALRAMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
621 LUNGLEI MZ-02-001-057-001/1995
(BAZAR VENG) 		2202001000NRG24050320240395134 05/03/2024 C Lalremsiami 2202001WL002711 C Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612336 MRS C LALREMSIAMI STATE BANK OF INDIA(508548)
622 LUNGLEI MZ-02-001-057-001/1998
(BAZAR VENG) 		2202001000NRG24050320240395137 05/03/2024 Rebecca Lp Pachuau 2202001WL002711 Rebecca Lp Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612948 Rebecca Lp Pachuau AIRTEL PAYMENTS BANK LIMITED(990288)
623 LUNGLEI MZ-02-001-057-001/2001
(BAZAR VENG) 		2202001000NRG24050320240395139 05/03/2024 R Lalhmingthanga 2202001WL002711 R Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612963 Mr. R LALHMINGTHANGA MIZORAM RURAL BANK(607230)
624 LUNGLEI MZ-02-001-057-001/205
(BAZAR VENG) 		2202001000NRG24050320240395140 05/03/2024 Laldinsangi 2202001WL002711 Laldinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612808 MRS LALDINSANGI STATE BANK OF INDIA(508548)
625 LUNGLEI MZ-02-001-057-001/206
(BAZAR VENG) 		2202001000NRG24050320240395141 05/03/2024 C.Sangkhama 2202001WL002711 C.Sangkhama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612909 C SANGKHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
626 LUNGLEI MZ-02-001-057-001/22
(BAZAR VENG) 		2202001000NRG24050320240395142 05/03/2024 Lalduhkimi 2202001WL002711 Lalduhkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612710 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
627 LUNGLEI MZ-02-001-057-001/220
(BAZAR VENG) 		2202001000NRG24050320240395143 05/03/2024 Lalngeni 2202001WL002711 Lalngeni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612293 MRS LAL NGENI STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-057-001/221
(BAZAR VENG) 		2202001000NRG24050320240395144 05/03/2024 Lalpianruali 2202001WL002711 Lalpianruali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612541 LALPIANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGLEI MZ-02-001-057-001/223
(BAZAR VENG) 		2202001000NRG24050320240395145 05/03/2024 RL.Hungpuia 2202001WL002711 RL.Hungpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612975 MR RL HUNGPUIA STATE BANK OF INDIA(508548)
630 LUNGLEI MZ-02-001-057-001/232
(BAZAR VENG) 		2202001000NRG24050320240395146 05/03/2024 Thanchungnungi 2202001WL002711 Thanchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612418 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
631 LUNGLEI MZ-02-001-057-001/245
(BAZAR VENG) 		2202001000NRG24050320240395147 05/03/2024 C.Lalhmingliani 2202001WL002711 C.Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612419 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
632 LUNGLEI MZ-02-001-057-001/246
(BAZAR VENG) 		2202001000NRG24050320240395148 05/03/2024 Lalneihthangi 2202001WL002711 Lalneihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612347 MRS K LALNEIHTHANGI STATE BANK OF INDIA(508548)
633 LUNGLEI MZ-02-001-057-001/247
(BAZAR VENG) 		2202001000NRG24050320240395149 05/03/2024 T.Laldinpuia 2202001WL002711 T.Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612496 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
634 LUNGLEI MZ-02-001-057-001/25
(BAZAR VENG) 		2202001000NRG24050320240395150 05/03/2024 C.Lalsangzuali 2202001WL002711 C.Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612990 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
635 LUNGLEI MZ-02-001-057-001/254
(BAZAR VENG) 		2202001000NRG24050320240395151 05/03/2024 H.Lalbiakengi 2202001WL002711 H.Lalbiakengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612533 H LALBIAKENGI IDBI BANK(607095)
636 LUNGLEI MZ-02-001-057-001/259
(BAZAR VENG) 		2202001000NRG24050320240395152 05/03/2024 ZD.Lalthuama 2202001WL002711 ZD.Lalthuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612720 LALTHUAMA IDBI BANK(607095)
637 LUNGLEI MZ-02-001-057-001/260
(BAZAR VENG) 		2202001000NRG24050320240395153 05/03/2024 Khawlhmingthanga 2202001WL002711 Khawlhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612495 MR C KHAWLHMINGTHANGA STATE BANK OF INDIA(508548)
638 LUNGLEI MZ-02-001-057-001/268
(BAZAR VENG) 		2202001000NRG24050320240395154 05/03/2024 Chuaubuangi 2202001WL002711 Chuaubuangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612412 MR ZOMUANKIMA CHINZAH STATE BANK OF INDIA(508548)
639 LUNGLEI MZ-02-001-057-001/27
(BAZAR VENG) 		2202001000NRG24050320240395155 05/03/2024 ZD.Lalzarzovi 2202001WL002711 ZD.Lalzarzovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612323 Mrs. ZD LALZARZOVI . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-057-001/270
(BAZAR VENG) 		2202001000NRG24050320240395156 05/03/2024 PC Lalchhuana 2202001WL002711 PC Lalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612846 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
641 LUNGLEI MZ-02-001-057-001/274
(BAZAR VENG) 		2202001000NRG24050320240395157 05/03/2024 K Lalchungnunga 2202001WL002711 K Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612703 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
642 LUNGLEI MZ-02-001-057-001/287
(BAZAR VENG) 		2202001000NRG24050320240395158 05/03/2024 Lalchhuanthangi 2202001WL002711 Lalchhuanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612583 LALCHHUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
643 LUNGLEI MZ-02-001-057-001/290
(BAZAR VENG) 		2202001000NRG24050320240395159 05/03/2024 Lalramngheta Chhangte 2202001WL002711 Lalramngheta Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612803 LALRAMNGHETA CHHANGTE IDBI BANK(607095)
644 LUNGLEI MZ-02-001-057-001/294
(BAZAR VENG) 		2202001000NRG24050320240395160 05/03/2024 Zorinpuia Chhakchhuak 2202001WL002711 Zorinpuia Chhakchhuak 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612646 Mr. ZORINPUIA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
645 LUNGLEI MZ-02-001-057-001/307
(BAZAR VENG) 		2202001000NRG24050320240395161 05/03/2024 Liansangpuii 2202001WL002711 Liansangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612513 MISS LIANSANGPUII PACHUAU STATE BANK OF INDIA(508548)
646 LUNGLEI MZ-02-001-057-001/310
(BAZAR VENG) 		2202001000NRG24050320240395162 05/03/2024 P.Lalthakima 2202001WL002711 P.Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612459 P LALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
647 LUNGLEI MZ-02-001-057-001/315
(BAZAR VENG) 		2202001000NRG24050320240395163 05/03/2024 C.Lalzami 2202001WL002711 C.Lalzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612681 MRS J LALZAMI STATE BANK OF INDIA(508548)
648 LUNGLEI MZ-02-001-057-001/322
(BAZAR VENG) 		2202001000NRG24050320240395164 05/03/2024 Lianhnuni 2202001WL002711 Lianhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612423 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
649 LUNGLEI MZ-02-001-057-001/324
(BAZAR VENG) 		2202001000NRG24050320240395165 05/03/2024 LH.Lalfakzuala 2202001WL002711 LH.Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612471 Mr. LH LALFAKZUALA . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-057-001/33
(BAZAR VENG) 		2202001000NRG24050320240395166 05/03/2024 Vanlalhmuaki 2202001WL002711 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612488 VANLALHMUAKI CANARA BANK(508532)
651 LUNGLEI MZ-02-001-057-001/346
(BAZAR VENG) 		2202001000NRG24050320240395167 05/03/2024 V.Lalruala 2202001WL002711 V.Lalruala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612745 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
652 LUNGLEI MZ-02-001-057-001/347
(BAZAR VENG) 		2202001000NRG24050320240395168 05/03/2024 Lalngensangi 2202001WL002711 Lalngensangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612953 NGENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGLEI MZ-02-001-057-001/351
(BAZAR VENG) 		2202001000NRG24050320240395169 05/03/2024 C.Darmawii 2202001WL002711 C.Darmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612581 Mrs. C DARMAWII . MIZORAM RURAL BANK(607230)
654 LUNGLEI MZ-02-001-057-001/358
(BAZAR VENG) 		2202001000NRG24050320240395170 05/03/2024 F.Lalrinzuali 2202001WL002711 F.Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612492 MS F LALRINZUALI STATE BANK OF INDIA(508548)
655 LUNGLEI MZ-02-001-057-001/36
(BAZAR VENG) 		2202001000NRG24050320240395171 05/03/2024 Vanneihsanga 2202001WL002711 Vanneihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612637 Mr. VANNEIHSANGA . MIZORAM RURAL BANK(607230)
656 LUNGLEI MZ-02-001-057-001/362
(BAZAR VENG) 		2202001000NRG24050320240395172 05/03/2024 Darbuangi 2202001WL002711 Darbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612508 Mrs. V DARBUANGI . MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-057-001/371
(BAZAR VENG) 		2202001000NRG24050320240395173 05/03/2024 KC Kapmawia 2202001WL002711 KC Kapmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612415 MR KC KAPMAWIA STATE BANK OF INDIA(508548)
658 LUNGLEI MZ-02-001-057-001/375
(BAZAR VENG) 		2202001000NRG24050320240395174 05/03/2024 F Lalremsiama 2202001WL002711 F Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612386 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
659 LUNGLEI MZ-02-001-057-001/389
(BAZAR VENG) 		2202001000NRG24050320240395175 05/03/2024 K.Zothanchhungi 2202001WL002711 K.Zothanchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612691 MRS ZOTHANCHHUNGI STATE BANK OF INDIA(508548)
660 LUNGLEI MZ-02-001-057-001/393
(BAZAR VENG) 		2202001000NRG24050320240395176 05/03/2024 Sangthangi 2202001WL002711 Sangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612416 MRS NG SANGTHANGI STATE BANK OF INDIA(508548)
661 LUNGLEI MZ-02-001-057-001/395
(BAZAR VENG) 		2202001000NRG24050320240395177 05/03/2024 Rinsangkima 2202001WL002711 Rinsangkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612631 Mr. CHRISTOPHER RINSANGKIMA . MIZORAM RURAL BANK(607230)
662 LUNGLEI MZ-02-001-057-001/4
(BAZAR VENG) 		2202001000NRG24050320240395178 05/03/2024 Hawihluani 2202001WL002711 Hawihluani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612822 LIANCHUNGNUNGA S/O DARNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
663 LUNGLEI MZ-02-001-057-001/403
(BAZAR VENG) 		2202001000NRG24050320240395179 05/03/2024 Thanghmingliani 2202001WL002711 Thanghmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612414 MRS PC THANGHMINGLIANI STATE BANK OF INDIA(508548)
664 LUNGLEI MZ-02-001-057-001/415
(BAZAR VENG) 		2202001000NRG24050320240395180 05/03/2024 Z D Laldingngheta 2202001WL002711 Z D Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612877 Mr. ZD LALDINGNGHETA . MIZORAM RURAL BANK(607230)
665 LUNGLEI MZ-02-001-057-001/416
(BAZAR VENG) 		2202001000NRG24050320240395181 05/03/2024 C.Lalnunzira 2202001WL002711 C.Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612252 Mr. C LALNUNZIRA . MIZORAM RURAL BANK(607230)
666 LUNGLEI MZ-02-001-057-001/417
(BAZAR VENG) 		2202001000NRG24050320240395182 05/03/2024 Zodinsanga 2202001WL002711 Zodinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612335 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
667 LUNGLEI MZ-02-001-057-001/421
(BAZAR VENG) 		2202001000NRG24050320240395183 05/03/2024 Sangkungi 2202001WL002711 Sangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612424 MR VK PACHHUNGA STATE BANK OF INDIA(508548)
668 LUNGLEI MZ-02-001-057-001/422
(BAZAR VENG) 		2202001000NRG24050320240395184 05/03/2024 Lalrinkimi 2202001WL002711 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612408 MRS LALRINKIMI STATE BANK OF INDIA(508548)
669 LUNGLEI MZ-02-001-057-001/429
(BAZAR VENG) 		2202001000NRG24050320240395185 05/03/2024 PC Vanlalmawia 2202001WL002711 PC Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612694 Mr. PC VANLALMAWIA . MIZORAM RURAL BANK(607230)
670 LUNGLEI MZ-02-001-057-001/434
(BAZAR VENG) 		2202001000NRG24050320240395186 05/03/2024 J.Lalmuanzuala 2202001WL002711 J.Lalmuanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612258 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
671 LUNGLEI MZ-02-001-057-001/436
(BAZAR VENG) 		2202001000NRG24050320240395187 05/03/2024 Chuauhrangi 2202001WL002711 Chuauhrangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612377 MS CHUAUHRANGI STATE BANK OF INDIA(508548)
672 LUNGLEI MZ-02-001-057-001/444
(BAZAR VENG) 		2202001000NRG24050320240395188 05/03/2024 J Lalrinpuia 2202001WL002711 J Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612712 Mr. J LALRINPUIA . MIZORAM RURAL BANK(607230)
673 LUNGLEI MZ-02-001-057-001/452
(BAZAR VENG) 		2202001000NRG24050320240395189 05/03/2024 Hrangkimi 2202001WL002711 Hrangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612422 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LUNGLEI MZ-02-001-057-001/457
(BAZAR VENG) 		2202001000NRG24050320240395190 05/03/2024 Rosiamkimi 2202001WL002711 Rosiamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612477 Mrs. ROSIAMKIMI . MIZORAM RURAL BANK(607230)
675 LUNGLEI MZ-02-001-057-001/463
(BAZAR VENG) 		2202001000NRG24050320240395191 05/03/2024 H.Lalrintluangi 2202001WL002711 H.Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612476 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
676 LUNGLEI MZ-02-001-057-001/465
(BAZAR VENG) 		2202001000NRG24050320240395192 05/03/2024 K.Lianzami 2202001WL002711 K.Lianzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612421 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
677 LUNGLEI MZ-02-001-057-001/466
(BAZAR VENG) 		2202001000NRG24050320240395193 05/03/2024 C Vanlalliani 2202001WL002711 C Vanlalliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612732 MRS C VANLALLIANI STATE BANK OF INDIA(508548)
678 LUNGLEI MZ-02-001-057-001/467
(BAZAR VENG) 		2202001000NRG24050320240395194 05/03/2024 Sailothanga 2202001WL002711 Sailothanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612272 MR SAILOTHANGA SAILO STATE BANK OF INDIA(508548)
679 LUNGLEI MZ-02-001-057-001/471
(BAZAR VENG) 		2202001000NRG24050320240395195 05/03/2024 Lalneihzami 2202001WL002711 Lalneihzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612375 Mrs. R LALNEIHZAMI . . MIZORAM RURAL BANK(607230)
680 LUNGLEI MZ-02-001-057-001/474
(BAZAR VENG) 		2202001000NRG24050320240395196 05/03/2024 K.Lallawmpuii 2202001WL002711 K.Lallawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612897 LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
681 LUNGLEI MZ-02-001-057-001/478
(BAZAR VENG) 		2202001000NRG24050320240395197 05/03/2024 Dengsailovi 2202001WL002711 Dengsailovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612410 DENGSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 LUNGLEI MZ-02-001-057-001/485
(BAZAR VENG) 		2202001000NRG24050320240395198 05/03/2024 PC Lalthawhmawia 2202001WL002711 PC Lalthawhmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612326 C LALREMRUATI IDBI BANK(607095)
683 LUNGLEI MZ-02-001-057-001/492
(BAZAR VENG) 		2202001000NRG24050320240395199 05/03/2024 Lalsawmliani 2202001WL002711 Lalsawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613038 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
684 LUNGLEI MZ-02-001-057-001/5
(BAZAR VENG) 		2202001000NRG24050320240395200 05/03/2024 Nusiami 2202001WL002711 Nusiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612331 NUSIAMI IDBI BANK(607095)
685 LUNGLEI MZ-02-001-057-001/518
(BAZAR VENG) 		2202001000NRG24050320240395201 05/03/2024 Lalbiakzuali 2202001WL002711 Lalbiakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612882 LALBIAKZUALI IDBI BANK(607095)
686 LUNGLEI MZ-02-001-057-001/519
(BAZAR VENG) 		2202001000NRG24050320240395202 05/03/2024 Bobby Lalthanpuia 2202001WL002711 Bobby Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612499 MR BOBBY LALTHANPUIA STATE BANK OF INDIA(508548)
687 LUNGLEI MZ-02-001-057-001/526
(BAZAR VENG) 		2202001000NRG24050320240395203 05/03/2024 Lalhrezuala 2202001WL002711 Lalhrezuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612291 MR LALHREZUALA STATE BANK OF INDIA(508548)
688 LUNGLEI MZ-02-001-057-001/531
(BAZAR VENG) 		2202001000NRG24050320240395204 05/03/2024 K Lalvenpuia 2202001WL002711 K Lalvenpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612744 Mr. K.LALVENPUIA . MIZORAM RURAL BANK(607230)
689 LUNGLEI MZ-02-001-057-001/553
(BAZAR VENG) 		2202001000NRG24050320240395206 05/03/2024 Hranghliri 2202001WL002711 Hranghliri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612991 MRS HRANGHLIRI STATE BANK OF INDIA(508548)
690 LUNGLEI MZ-02-001-057-001/56
(BAZAR VENG) 		2202001000NRG24050320240395207 05/03/2024 K.Lalawmpuii 2202001WL002711 K.Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612766 MRS K LALAWMPUII STATE BANK OF INDIA(508548)
691 LUNGLEI MZ-02-001-057-001/562
(BAZAR VENG) 		2202001000NRG24050320240395208 05/03/2024 Chhawnmawii 2202001WL002711 Chhawnmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612643 Mrs. CHHAWNMAWII . MIZORAM RURAL BANK(607230)
692 LUNGLEI MZ-02-001-057-001/566
(BAZAR VENG) 		2202001000NRG24050320240395209 05/03/2024 Ngursangkima 2202001WL002711 Ngursangkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612624 MR LALNUNSANGA LALNUNSANGA STATE BANK OF INDIA(508548)
693 LUNGLEI MZ-02-001-057-001/578
(BAZAR VENG) 		2202001000NRG24050320240395210 05/03/2024 Lalnunsangi Sailo 2202001WL002711 Lalnunsangi Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612589 Mrs. LALNUNSANGI SAILO . MIZORAM RURAL BANK(607230)
694 LUNGLEI MZ-02-001-057-001/584
(BAZAR VENG) 		2202001000NRG24050320240395211 05/03/2024 Chhuntluangi 2202001WL002711 Chhuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612569 MRS LALCHHUNTLUANGI STATE BANK OF INDIA(508548)
695 LUNGLEI MZ-02-001-057-001/590
(BAZAR VENG) 		2202001000NRG24050320240395212 05/03/2024 C.Malsawmtluangi 2202001WL002711 C.Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612275 Mrs. C MALSAWMTLUANGI AND T LALREMRUATI MIZORAM RURAL BANK(607230)
696 LUNGLEI MZ-02-001-057-001/592
(BAZAR VENG) 		2202001000NRG24050320240395213 05/03/2024 Sangnguri 2202001WL002711 Sangnguri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612838 Mrs. B LALAWMPUII . MIZORAM RURAL BANK(607230)
697 LUNGLEI MZ-02-001-057-001/599
(BAZAR VENG) 		2202001000NRG24050320240395214 05/03/2024 Zairemmawia 2202001WL002711 Zairemmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612348 Mr. DAVID ZAIREMMAWIA MIZORAM RURAL BANK(607230)
698 LUNGLEI MZ-02-001-057-001/600
(BAZAR VENG) 		2202001000NRG24050320240395215 05/03/2024 Lalthangi 2202001WL002711 Lalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612582 C THANZAUVA STATE BANK OF INDIA(508548)
699 LUNGLEI MZ-02-001-057-001/601
(BAZAR VENG) 		2202001000NRG24050320240395216 05/03/2024 R.Dotawna 2202001WL002711 R.Dotawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612250 Mr. R DOTAWNA . MIZORAM RURAL BANK(607230)
700 LUNGLEI MZ-02-001-057-001/61
(BAZAR VENG) 		2202001000NRG24050320240395217 05/03/2024 Huntharmawia 2202001WL002711 Huntharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612467 HUNTHARMAWIA CANARA BANK(508532)
701 LUNGLEI MZ-02-001-057-001/613
(BAZAR VENG) 		2202001000NRG24050320240395218 05/03/2024 Vanlaldawli 2202001WL002711 Vanlaldawli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612995 Mrs. VANLALDAWLI CHAWNGTHU . MIZORAM RURAL BANK(607230)
702 LUNGLEI MZ-02-001-057-001/619
(BAZAR VENG) 		2202001000NRG24050320240395219 05/03/2024 ALbert C.Lalrinpuia 2202001WL002711 ALbert C.Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612722 ALBERT C LALRINPUIA AXIS BANK(607153)
703 LUNGLEI MZ-02-001-057-001/631
(BAZAR VENG) 		2202001000NRG24050320240395220 05/03/2024 Lalhmunsangi 2202001WL002711 Lalhmunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612411 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
704 LUNGLEI MZ-02-001-057-001/633
(BAZAR VENG) 		2202001000NRG24050320240395221 05/03/2024 Vankhawpuimawii 2202001WL002711 Vankhawpuimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612905 Mrs. VANKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
705 LUNGLEI MZ-02-001-057-001/634
(BAZAR VENG) 		2202001000NRG24050320240395222 05/03/2024 Lalparmawii 2202001WL002711 Lalparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612849 LALPARMAWII HDFC BANK LTD(607152)
706 LUNGLEI MZ-02-001-057-001/647
(BAZAR VENG) 		2202001000NRG24050320240395225 05/03/2024 R.Lalbiaksangi 2202001WL002711 R.Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612855 Mrs. R BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
707 LUNGLEI MZ-02-001-057-001/651
(BAZAR VENG) 		2202001000NRG24050320240395226 05/03/2024 Zion Ramdinthara 2202001WL002711 Zion Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612932 LALREMRUATI IDBI BANK(607095)
708 LUNGLEI MZ-02-001-057-001/656
(BAZAR VENG) 		2202001000NRG24050320240395227 05/03/2024 K.Lalremliana 2202001WL002711 K.Lalremliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612946 Mr. K LALREMLIANA . MIZORAM RURAL BANK(607230)
709 LUNGLEI MZ-02-001-057-001/661
(BAZAR VENG) 		2202001000NRG24050320240395228 05/03/2024 Lalkima 2202001WL002711 Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612325 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
710 LUNGLEI MZ-02-001-057-001/663
(BAZAR VENG) 		2202001000NRG24050320240395229 05/03/2024 C.Lalbiaksiama 2202001WL002711 C.Lalbiaksiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612498 Mr. C LALBIAKSIAMA . MIZORAM RURAL BANK(607230)
711 LUNGLEI MZ-02-001-057-001/669
(BAZAR VENG) 		2202001000NRG24050320240395230 05/03/2024 C Zokhuma 2202001WL002711 C Zokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612661 MR C ZOKHUMA STATE BANK OF INDIA(508548)
712 LUNGLEI MZ-02-001-057-001/671
(BAZAR VENG) 		2202001000NRG24050320240395231 05/03/2024 K.Lalchhuanthanga 2202001WL002711 K.Lalchhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612376 Mr. . K LALCHHUANTHANGA MIZORAM RURAL BANK(607230)
713 LUNGLEI MZ-02-001-057-001/673
(BAZAR VENG) 		2202001000NRG24050320240395232 05/03/2024 R Lalhriatpuia 2202001WL002711 R Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612594 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
714 LUNGLEI MZ-02-001-057-001/677
(BAZAR VENG) 		2202001000NRG24050320240395233 05/03/2024 Gracy Lalawmpuii 2202001WL002711 Gracy Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612743 Miss. GRACE LALAWMPUII . MIZORAM RURAL BANK(607230)
715 LUNGLEI MZ-02-001-057-001/726
(BAZAR VENG) 		2202001000NRG24050320240395234 05/03/2024 Laldintluangi 2202001WL002711 Laldintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612845 Miss. DINTLUANGI . MIZORAM RURAL BANK(607230)
716 LUNGLEI MZ-02-001-057-001/739
(BAZAR VENG) 		2202001000NRG24050320240395235 05/03/2024 Laltharpuia 2202001WL002711 Laltharpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612333 Mr. LALTHARPUIA . MIZORAM RURAL BANK(607230)
717 LUNGLEI MZ-02-001-057-001/75
(BAZAR VENG) 		2202001000NRG24050320240395236 05/03/2024 A.Vanlalzawnga 2202001WL002711 A.Vanlalzawnga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612825 A VANLALZAWNGA AND LALRINZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
718 LUNGLEI MZ-02-001-057-001/755
(BAZAR VENG) 		2202001000NRG24050320240395237 05/03/2024 Sainguri Chenkual 2202001WL002711 Sainguri Chenkual 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612815 LALRAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
719 LUNGLEI MZ-02-001-057-001/772
(BAZAR VENG) 		2202001000NRG24050320240395238 05/03/2024 PC Lalsiamliani 2202001WL002711 PC Lalsiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612738 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
720 LUNGLEI MZ-02-001-057-001/778
(BAZAR VENG) 		2202001000NRG24050320240395239 05/03/2024 R.Zokhawmuana 2202001WL002711 R.Zokhawmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612674 Mr. R ZOKHAWMUANA . MIZORAM RURAL BANK(607230)
721 LUNGLEI MZ-02-001-057-001/78
(BAZAR VENG) 		2202001000NRG24050320240395240 05/03/2024 C.Lalngaihzuali 2202001WL002711 C.Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612257 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
722 LUNGLEI MZ-02-001-057-001/784
(BAZAR VENG) 		2202001000NRG24050320240395241 05/03/2024 Ngurlianzuala 2202001WL002711 Ngurlianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612382 NGURLIANZUALA PUNJAB NATIONAL BANK(508568)
723 LUNGLEI MZ-02-001-057-001/798
(BAZAR VENG) 		2202001000NRG24050320240395242 05/03/2024 CVL.Nuchhungi 2202001WL002711 CVL.Nuchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612455 CV LALNUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
724 LUNGLEI MZ-02-001-057-001/815
(BAZAR VENG) 		2202001000NRG24050320240395243 05/03/2024 Lalramenga 2202001WL002711 Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612385 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
725 LUNGLEI MZ-02-001-057-001/817
(BAZAR VENG) 		2202001000NRG24050320240395244 05/03/2024 V.Zazika 2202001WL002711 V.Zazika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612997 Mr. V. ZAZIKA . MIZORAM RURAL BANK(607230)
726 LUNGLEI MZ-02-001-057-001/84
(BAZAR VENG) 		2202001000NRG24050320240395245 05/03/2024 Lalhmangaihzuala 2202001WL002711 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612753 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
727 LUNGLEI MZ-02-001-057-001/840
(BAZAR VENG) 		2202001000NRG24050320240395246 05/03/2024 Zosangzuala 2202001WL002711 Zosangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612847 MR ZOSANGZUALA ZOSANGZUALA STATE BANK OF INDIA(508548)
728 LUNGLEI MZ-02-001-057-001/85
(BAZAR VENG) 		2202001000NRG24050320240395247 05/03/2024 Lalengzami 2202001WL002711 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612684 LALENGZAMI IDBI BANK(607095)
729 LUNGLEI MZ-02-001-057-001/853
(BAZAR VENG) 		2202001000NRG24050320240395248 05/03/2024 Lallawmzuali 2202001WL002711 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612821 LALLAWMZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
730 LUNGLEI MZ-02-001-057-001/855
(BAZAR VENG) 		2202001000NRG24050320240395249 05/03/2024 V.Lalpianthanga 2202001WL002711 V.Lalpianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612413 MR V LALPIANTHANGA STATE BANK OF INDIA(508548)
731 LUNGLEI MZ-02-001-057-001/880
(BAZAR VENG) 		2202001000NRG24050320240395251 05/03/2024 C.Laltlanthangi 2202001WL002711 C.Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612711 MRS C LALTLANTHANGI STATE BANK OF INDIA(508548)
732 LUNGLEI MZ-02-001-057-001/884
(BAZAR VENG) 		2202001000NRG24050320240395252 05/03/2024 R.Zorampari 2202001WL002711 R.Zorampari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612735 Mrs. R ZORAMPARI . MIZORAM RURAL BANK(607230)
733 LUNGLEI MZ-02-001-057-001/887
(BAZAR VENG) 		2202001000NRG24050320240395253 05/03/2024 Ricky F.Lalhruaitluanga 2202001WL002711 Ricky F.Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612647 MR RICKY F LALHRUAITLUANGA STATE BANK OF INDIA(508548)
734 LUNGLEI MZ-02-001-057-001/889
(BAZAR VENG) 		2202001000NRG24050320240395254 05/03/2024 Lalroluahpuia 2202001WL002711 Lalroluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612721 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
735 LUNGLEI MZ-02-001-057-001/89
(BAZAR VENG) 		2202001000NRG24050320240395255 05/03/2024 K.Lalbiakdika 2202001WL002711 K.Lalbiakdika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612425 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
736 LUNGLEI MZ-02-001-057-001/892
(BAZAR VENG) 		2202001000NRG24050320240395256 05/03/2024 Lalnunnemi 2202001WL002711 Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612717 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
737 LUNGLEI MZ-02-001-057-001/895
(BAZAR VENG) 		2202001000NRG24050320240395257 05/03/2024 Jenny Lalthlamuani 2202001WL002711 Jenny Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612420 MS JENNY LALTHLAMUANI STATE BANK OF INDIA(508548)
738 LUNGLEI MZ-02-001-057-001/896
(BAZAR VENG) 		2202001000NRG24050320240395258 05/03/2024 Nipen Roy 2202001WL002711 Nipen Roy 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612843 MR NIPEN ROY STATE BANK OF INDIA(508548)
739 LUNGLEI MZ-02-001-057-001/897
(BAZAR VENG) 		2202001000NRG24050320240395259 05/03/2024 R.Lalmuankima 2202001WL002711 R.Lalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612885 MR R LALMUANKIMA STATE BANK OF INDIA(508548)
740 LUNGLEI MZ-02-001-057-001/898
(BAZAR VENG) 		2202001000NRG24050320240395260 05/03/2024 A.Lalbiakruali 2202001WL002711 A.Lalbiakruali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612979 ALALBIAKRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
741 LUNGLEI MZ-02-001-057-001/899
(BAZAR VENG) 		2202001000NRG24050320240395261 05/03/2024 Vanlaldinthari 2202001WL002711 Vanlaldinthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612806 MS VANLALDINTHARI STATE BANK OF INDIA(508548)
742 LUNGLEI MZ-02-001-057-001/900
(BAZAR VENG) 		2202001000NRG24050320240395262 05/03/2024 Lalthangliana 2202001WL002711 Lalthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612898 Mr. JOSEPH LALRINAWMA . MIZORAM RURAL BANK(607230)
743 LUNGLEI MZ-02-001-057-001/901
(BAZAR VENG) 		2202001000NRG24050320240395263 05/03/2024 Merry 2202001WL002711 Merry 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612475 MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
744 LUNGLEI MZ-02-001-057-001/902
(BAZAR VENG) 		2202001000NRG24050320240395264 05/03/2024 Lalnunpuia 2202001WL002711 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612668 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
745 LUNGLEI MZ-02-001-057-001/903
(BAZAR VENG) 		2202001000NRG24050320240395265 05/03/2024 C.Chalhuaia 2202001WL002711 C.Chalhuaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153613037 C CHALHUAIA CANARA BANK(508532)
746 LUNGLEI MZ-02-001-057-001/904
(BAZAR VENG) 		2202001000NRG24050320240395266 05/03/2024 Zoramchhanthanga 2202001WL002711 Zoramchhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612609 MR ZORAMCHHANTHANGA STATE BANK OF INDIA(508548)
747 LUNGLEI MZ-02-001-057-001/905
(BAZAR VENG) 		2202001000NRG24050320240395267 05/03/2024 K.Lalremruati 2202001WL002711 K.Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612409 MRS K LALREMRUATI STATE BANK OF INDIA(508548)
748 LUNGLEI MZ-02-001-057-001/907
(BAZAR VENG) 		2202001000NRG24050320240395268 05/03/2024 T.Pachhunga 2202001WL002711 T.Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612690 Mr. T.PACHHUNGA . MIZORAM RURAL BANK(607230)
749 LUNGLEI MZ-02-001-057-001/909
(BAZAR VENG) 		2202001000NRG24050320240395269 05/03/2024 Lalliankimi 2202001WL002711 Lalliankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153612718 MR V LALZIDINGA STATE BANK OF INDIA(508548)
SubTotal 1096596 1096596
750 LUNGLEI MZ-02-001-057-001/1929
(BAZAR VENG) 		2202001000NRG24050320240395092 05/03/2024 Laldinpuii 2202001WL002711 Laldinpuii 00354 PUNB0216820 1494 1494 Processed 20/04/2024 3153612564 LALDINPUII CANARA BANK(508532)
SubTotal 1494 1494
751 LUNGLEI MZ-02-001-057-001/1363
(BAZAR VENG) 		2202001000NRG24050320240394734 05/03/2024 H Leisang Khomba Meitei 2202001WL002711 H Leisang Khomba Meitei 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612964 H LEISANG KHOMBA MEITEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
752 LUNGLEI MZ-02-001-057-001/1396
(BAZAR VENG) 		2202001000NRG24050320240394751 05/03/2024 Lalrintluanga 2202001WL002711 Lalrintluanga 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612526 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
753 LUNGLEI MZ-02-001-057-001/1604
(BAZAR VENG) 		2202001000NRG24050320240394881 05/03/2024 K.Zorampari 2202001WL002711 K.Zorampari 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612445 MRS K ZORAMPARI STATE BANK OF INDIA(508548)
754 LUNGLEI MZ-02-001-057-001/1639
(BAZAR VENG) 		2202001000NRG24050320240394897 05/03/2024 C Lalhmingmawii 2202001WL002711 C Lalhmingmawii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612448 C LALHMINGMAWII IDBI BANK(607095)
755 LUNGLEI MZ-02-001-057-001/1748
(BAZAR VENG) 		2202001000NRG24050320240394970 05/03/2024 Lalnghakmawia 2202001WL002711 Lalnghakmawia 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612549 LALNGHAKMAWIA IDBI BANK(607095)
756 LUNGLEI MZ-02-001-057-001/1762
(BAZAR VENG) 		2202001000NRG24050320240394980 05/03/2024 Elis PC Vanlaldina 2202001WL002711 Elis PC Vanlaldina 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612546 ZAWLMAWICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
757 LUNGLEI MZ-02-001-057-001/1785
(BAZAR VENG) 		2202001000NRG24050320240394990 05/03/2024 Zothanpuii TC 2202001WL002711 Zothanpuii TC 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612449 TCZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
758 LUNGLEI MZ-02-001-057-001/1795
(BAZAR VENG) 		2202001000NRG24050320240394996 05/03/2024 C Lalramhluna 2202001WL002711 C Lalramhluna 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612542 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
759 LUNGLEI MZ-02-001-057-001/1803
(BAZAR VENG) 		2202001000NRG24050320240395004 05/03/2024 F Lalchhanhima 2202001WL002711 F Lalchhanhima 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612891 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
760 LUNGLEI MZ-02-001-057-001/1805
(BAZAR VENG) 		2202001000NRG24050320240395006 05/03/2024 Lalremthangi BhFourFourNine 2202001WL002711 Lalremthangi BhFourFourNine 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612450 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
761 LUNGLEI MZ-02-001-057-001/1809
(BAZAR VENG) 		2202001000NRG24050320240395009 05/03/2024 BhFourZeroThree 2202001WL002711 BhFourZeroThree 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612544 MRS ZDLALDINPUII STATE BANK OF INDIA(508548)
762 LUNGLEI MZ-02-001-057-001/1826
(BAZAR VENG) 		2202001000NRG24050320240395020 05/03/2024 Thounaojam Ongbi Yaima Leima 2202001WL002711 Thounaojam Ongbi Yaima Leima 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612562 MRS THOUNAOJAM ONGBI YAIMA LEIMA STATE BANK OF INDIA(508548)
763 LUNGLEI MZ-02-001-057-001/1838
(BAZAR VENG) 		2202001000NRG24050320240395027 05/03/2024 Biju 2202001WL002711 Biju 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612550 BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 LUNGLEI MZ-02-001-057-001/1844
(BAZAR VENG) 		2202001000NRG24050320240395031 05/03/2024 Lalpanmeki 2202001WL002711 Lalpanmeki 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612440 MRS LALPANMEKI STATE BANK OF INDIA(508548)
765 LUNGLEI MZ-02-001-057-001/1846
(BAZAR VENG) 		2202001000NRG24050320240395032 05/03/2024 Biakchungnungi 2202001WL002711 Biakchungnungi 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612892 MS BIAKCHUNGNUNGI STATE BANK OF INDIA(508548)
766 LUNGLEI MZ-02-001-057-001/1851
(BAZAR VENG) 		2202001000NRG24050320240395036 05/03/2024 K Lalrindiki 2202001WL002711 K Lalrindiki 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612560 MRS K LALRINDIKI STATE BANK OF INDIA(508548)
767 LUNGLEI MZ-02-001-057-001/1860
(BAZAR VENG) 		2202001000NRG24050320240395043 05/03/2024 V Lalramdinmawia 2202001WL002711 V Lalramdinmawia 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612442 MR V LALRAMDINMAWIA STATE BANK OF INDIA(508548)
768 LUNGLEI MZ-02-001-057-001/1864
(BAZAR VENG) 		2202001000NRG24050320240395045 05/03/2024 Hmangaihthangi Sailo 2202001WL002711 Hmangaihthangi Sailo 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612444 MISS HMANGAIHTHANGI SAILO STATE BANK OF INDIA(508548)
769 LUNGLEI MZ-02-001-057-001/1868
(BAZAR VENG) 		2202001000NRG24050320240395048 05/03/2024 Laldingpuii 2202001WL002711 Laldingpuii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612451 LALDINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
770 LUNGLEI MZ-02-001-057-001/1879
(BAZAR VENG) 		2202001000NRG24050320240395053 05/03/2024 C Lalhriatsangi 2202001WL002711 C Lalhriatsangi 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612556 C LALHRIATSANGI PUNJAB NATIONAL BANK(508568)
771 LUNGLEI MZ-02-001-057-001/1892
(BAZAR VENG) 		2202001000NRG24050320240395058 05/03/2024 Zoliani 2202001WL002711 Zoliani 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612557 MS ZOLIANI STATE BANK OF INDIA(508548)
772 LUNGLEI MZ-02-001-057-001/1897
(BAZAR VENG) 		2202001000NRG24050320240395061 05/03/2024 Lalhmachhuani 2202001WL002711 Lalhmachhuani 00415 SBIN0003810 1494 1494 Rejected 20/04/2024 3153612439 Aadhaar Number not Mapped to Account Number
773 LUNGLEI MZ-02-001-057-001/1903
(BAZAR VENG) 		2202001000NRG24050320240395067 05/03/2024 Zodinpuii 2202001WL002711 Zodinpuii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612530 MRS ZODINPUII STATE BANK OF INDIA(508548)
774 LUNGLEI MZ-02-001-057-001/1927
(BAZAR VENG) 		2202001000NRG24050320240395090 05/03/2024 R Lalbiakzami 2202001WL002711 R Lalbiakzami 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612558 R LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
775 LUNGLEI MZ-02-001-057-001/1934
(BAZAR VENG) 		2202001000NRG24050320240395096 05/03/2024 Doddi Lalpekmawia 2202001WL002711 Doddi Lalpekmawia 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612446 MR DODDI LALPEKMAWIA STATE BANK OF INDIA(508548)
776 LUNGLEI MZ-02-001-057-001/1936
(BAZAR VENG) 		2202001000NRG24050320240395097 05/03/2024 J Lalnunziri 2202001WL002711 J Lalnunziri 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612559 Mr. C.VANLALMAWIA . MIZORAM RURAL BANK(607230)
777 LUNGLEI MZ-02-001-057-001/1938
(BAZAR VENG) 		2202001000NRG24050320240395098 05/03/2024 Jacob Vanlalduata Pachuau 2202001WL002711 Jacob Vanlalduata Pachuau 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612443 MR JACOB VANLALDUATA PACHUAU STATE BANK OF INDIA(508548)
778 LUNGLEI MZ-02-001-057-001/1945
(BAZAR VENG) 		2202001000NRG24050320240395105 05/03/2024 Lalengmawii 2202001WL002711 Lalengmawii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612480 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
779 LUNGLEI MZ-02-001-057-001/1951
(BAZAR VENG) 		2202001000NRG24050320240395106 05/03/2024 Chuauzikpuii 2202001WL002711 Chuauzikpuii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612479 P CHUAUZIKPUII CANARA BANK(508532)
780 LUNGLEI MZ-02-001-057-001/1957
(BAZAR VENG) 		2202001000NRG24050320240395110 05/03/2024 C Vanmawii 2202001WL002711 C Vanmawii 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612452 Mrs. C VANMAWII . MIZORAM RURAL BANK(607230)
781 LUNGLEI MZ-02-001-057-001/1966
(BAZAR VENG) 		2202001000NRG24050320240395116 05/03/2024 V Lalthanchami 2202001WL002711 V Lalthanchami 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612447 V LALTHANCHAMI U/G LALTHANZAMI IDBI BANK(607095)
782 LUNGLEI MZ-02-001-057-001/1987
(BAZAR VENG) 		2202001000NRG24050320240395128 05/03/2024 Vanlalfeli 2202001WL002711 Vanlalfeli 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612887 Vanlalfeli AIRTEL PAYMENTS BANK LIMITED(990288)
783 LUNGLEI MZ-02-001-057-001/1993
(BAZAR VENG) 		2202001000NRG24050320240395132 05/03/2024 V Lalmalsawma 2202001WL002711 V Lalmalsawma 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612548 MR V LALMALSAWMA STATE BANK OF INDIA(508548)
784 LUNGLEI MZ-02-001-057-001/1996
(BAZAR VENG) 		2202001000NRG24050320240395135 05/03/2024 K Lalduhawma 2202001WL002711 K Lalduhawma 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612553 K LALDUHAWMA CANARA BANK(508532)
785 LUNGLEI MZ-02-001-057-001/1997
(BAZAR VENG) 		2202001000NRG24050320240395136 05/03/2024 C Lalthlamuani 2202001WL002711 C Lalthlamuani 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612554 MS C LALTHLAMUANI STATE BANK OF INDIA(508548)
786 LUNGLEI MZ-02-001-057-001/1999
(BAZAR VENG) 		2202001000NRG24050320240395138 05/03/2024 R Lalrinsanga 2202001WL002711 R Lalrinsanga 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612555 Mr. R LALRINSANGA MIZORAM RURAL BANK(607230)
787 LUNGLEI MZ-02-001-057-001/546
(BAZAR VENG) 		2202001000NRG24050320240395205 05/03/2024 RT Vanlawma 2202001WL002711 RT Vanlawma 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612441 MR RT VANLAWMA STATE BANK OF INDIA(508548)
788 LUNGLEI MZ-02-001-057-001/636
(BAZAR VENG) 		2202001000NRG24050320240395223 05/03/2024 Kumari 2202001WL002711 Kumari 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612417 KUMARI PUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
789 LUNGLEI MZ-02-001-057-001/643
(BAZAR VENG) 		2202001000NRG24050320240395224 05/03/2024 Ralkapthanga 2202001WL002711 Ralkapthanga 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153612378 R RALKAPTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 58266 58266
790 LUNGLEI MZ-02-001-057-001/1715
(BAZAR VENG) 		2202001000NRG24050320240394945 05/03/2024 CR Lalnunpuii 2202001WL002711 CR Lalnunpuii 00415 SBIN0014233 1494 1494 Processed 20/04/2024 3153612529 Mrs. VL MUANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
791 LUNGLEI MZ-02-001-057-001/1729
(BAZAR VENG) 		2202001000NRG24050320240394954 05/03/2024 R Lalnuntluangi 2202001WL002711 R Lalnuntluangi 00415 SBIN0014233 1494 1494 Processed 20/04/2024 3153612561 MRS R LALNUNTLUANGI STATE BANK OF INDIA(508548)
792 LUNGLEI MZ-02-001-057-001/1867
(BAZAR VENG) 		2202001000NRG24050320240395047 05/03/2024 S Vanlalremruata 2202001WL002711 S Vanlalremruata 00415 SBIN0014233 1494 1494 Processed 20/04/2024 3153612481 Mr. S VANLALREMRUATA . MIZORAM RURAL BANK(607230)
793 LUNGLEI MZ-02-001-057-001/1991
(BAZAR VENG) 		2202001000NRG24050320240395131 05/03/2024 C Lalthanpuia 2202001WL002711 C Lalthanpuia 00415 SBIN0014233 1494 1494 Processed 20/04/2024 3153612886 MR C LALTHANPUIA STATE BANK OF INDIA(508548)
SubTotal 5976 5976
794 LUNGLEI MZ-02-001-057-001/1858
(BAZAR VENG) 		2202001000NRG24050320240395040 05/03/2024 Sangliana 2202001WL002711 Sangliana 00415 SBIN0018502 1494 1494 Processed 20/04/2024 3153612563 MR SANGLIANA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 1186236 1186236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_050324APB_FTO_13870 Canara Bank CNRB0004152 LUNGLEI 5976
2 LUNGLEI MZ2202001_050324APB_FTO_13870 IDBI Bank IBKL0001463 Lunglei 4482
3 LUNGLEI MZ2202001_050324APB_FTO_13870 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 11952
4 LUNGLEI MZ2202001_050324APB_FTO_13870 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1494
5 LUNGLEI MZ2202001_050324APB_FTO_13870 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1494
6 LUNGLEI MZ2202001_050324APB_FTO_13870 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1093608
7 LUNGLEI MZ2202001_050324APB_FTO_13870 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1494
8 LUNGLEI MZ2202001_050324APB_FTO_13870 State Bank of India SBIN0003810 LUNGLEI 58266
9 LUNGLEI MZ2202001_050324APB_FTO_13870 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 5976
10 LUNGLEI MZ2202001_050324APB_FTO_13870 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1494

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