Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:40 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290723APB_FTO_5212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-010-001/352
(COUNCIL VENG) 		2208001000NRG24290720230122726 29/07/2023 Mangchini 2208001WL000933 Mangchini 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383551 MANGCHINI CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-010-001/687
(COUNCIL VENG) 		2208001000NRG24290720230123018 29/07/2023 Lory Vanlaltlanmawii 2208001WL000933 Lory Vanlaltlanmawii 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383555 LORY VANLALTLANMAWII CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-010-001/714
(COUNCIL VENG) 		2208001000NRG24290720230123044 29/07/2023 Lalrinchhana 2208001WL000933 Lalrinchhana 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383557 LALRINCHHANA CANARA BANK(508532)
4 LAWNGTLAI MZ-08-001-010-001/720
(COUNCIL VENG) 		2208001000NRG24290720230123050 29/07/2023 Hanif Ahmed 2208001WL000933 Hanif Ahmed 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383549 HANIF AHMED CANARA BANK(508532)
5 LAWNGTLAI MZ-08-001-010-001/736
(COUNCIL VENG) 		2208001000NRG24290720230123065 29/07/2023 Lalramropuii 2208001WL000933 Lalramropuii 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383550 LALRAMROPUII CANARA BANK(508532)
6 LAWNGTLAI MZ-08-001-010-001/744
(COUNCIL VENG) 		2208001000NRG24290720230123073 29/07/2023 Laltlankimi 2208001WL000933 Laltlankimi 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383552 LALTLANKIMI CANARA BANK(508532)
7 LAWNGTLAI MZ-08-001-010-001/747
(COUNCIL VENG) 		2208001000NRG24290720230123076 29/07/2023 Lalhriatchhunga 2208001WL000933 Lalhriatchhunga 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383556 MC LALHRIATCHHUNGA CANARA BANK(508532)
8 LAWNGTLAI MZ-08-001-010-001/754
(COUNCIL VENG) 		2208001000NRG24290720230123083 29/07/2023 Lalramnghakhleli 2208001WL000933 Lalramnghakhleli 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383554 LALRAMNGHAKHLELI CANARA BANK(508532)
9 LAWNGTLAI MZ-08-001-010-001/823
(COUNCIL VENG) 		2208001000NRG24290720230123152 29/07/2023 CINDY VANLALDUATI 2208001WL000933 CINDY VANLALDUATI 00078 CNRB0004151 996 996 Processed 04/08/2023 4173383553 Miss. CINDY VANLALDUATI . MIZORAM RURAL BANK(607230)
SubTotal 8964 8964
10 LAWNGTLAI MZ-08-001-010-001/645
(COUNCIL VENG) 		2208001000NRG24290720230122974 29/07/2023 D. Huanneihmawia 2208001WL000933 D. Huanneihmawia 00152 HDFC0002890 996 996 Processed 04/08/2023 4173383559 D HUANNEIHMAWIA HDFC BANK LTD(607152)
11 LAWNGTLAI MZ-08-001-010-001/686
(COUNCIL VENG) 		2208001000NRG24290720230123017 29/07/2023 Lalremtluanga 2208001WL000933 Lalremtluanga 00152 HDFC0002890 996 996 Processed 04/08/2023 4173383558 LALREMTLUANGA HDFC BANK LTD(607152)
SubTotal 1992 1992
12 LAWNGTLAI MZ-08-001-010-001/31-D
(COUNCIL VENG) 		2208001000NRG24290720230122695 29/07/2023 KVL. LAWMKIMA 2208001WL000933 KVL. LAWMKIMA 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173383456 Account closed
13 LAWNGTLAI MZ-08-001-010-001/35-B
(COUNCIL VENG) 		2208001000NRG24290720230122721 29/07/2023 Roluahpuii 2208001WL000933 Roluahpuii 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173383444 Aadhaar Number not Mapped to Account Number
14 LAWNGTLAI MZ-08-001-010-001/351
(COUNCIL VENG) 		2208001000NRG24290720230122723 29/07/2023 K. Lalnghetzuala 2208001WL000933 K. Lalnghetzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383445 K LALNGHETZUALA SO ZAKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LAWNGTLAI MZ-08-001-010-001/673
(COUNCIL VENG) 		2208001000NRG24290720230123003 29/07/2023 H. Lalneihpuii 2208001WL000933 H. Lalneihpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383451 Miss. H LALNEIHPUII . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-010-001/683
(COUNCIL VENG) 		2208001000NRG24290720230123014 29/07/2023 Jessy Lalhmangihkimi 2208001WL000933 Jessy Lalhmangihkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383452 JESSY LALHMANGAIHKIMI CANARA BANK(508532)
17 LAWNGTLAI MZ-08-001-010-001/695
(COUNCIL VENG) 		2208001000NRG24290720230123026 29/07/2023 Vanlalhlupuii 2208001WL000933 Vanlalhlupuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383447 VANLALHLUPUII AND SUSAN VANLALHLUBERI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LAWNGTLAI MZ-08-001-010-001/697
(COUNCIL VENG) 		2208001000NRG24290720230123028 29/07/2023 Lalhlupuia 2208001WL000933 Lalhlupuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383459 LALHLUPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LAWNGTLAI MZ-08-001-010-001/701
(COUNCIL VENG) 		2208001000NRG24290720230123032 29/07/2023 Lalhmingmuana 2208001WL000933 Lalhmingmuana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383449 LALHMINGMUANA SO BIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LAWNGTLAI MZ-08-001-010-001/703
(COUNCIL VENG) 		2208001000NRG24290720230123034 29/07/2023 Laldailova 2208001WL000933 Laldailova 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383448 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-010-001/721
(COUNCIL VENG) 		2208001000NRG24290720230123051 29/07/2023 T. Rosangpuia 2208001WL000933 T. Rosangpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383446 Mr. T.ROSANGPUIA . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-010-001/732
(COUNCIL VENG) 		2208001000NRG24290720230123062 29/07/2023 Jacob Lawmsangzuala 2208001WL000933 Jacob Lawmsangzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383455 Mr. JACOB LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-010-001/751
(COUNCIL VENG) 		2208001000NRG24290720230123080 29/07/2023 St Hriltluanga 2208001WL000933 St Hriltluanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383450 ST HRILTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LAWNGTLAI MZ-08-001-010-001/761
(COUNCIL VENG) 		2208001000NRG24290720230123091 29/07/2023 Lalremliani 2208001WL000933 Lalremliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383454 LALREMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 LAWNGTLAI MZ-08-001-010-001/764
(COUNCIL VENG) 		2208001000NRG24290720230123094 29/07/2023 Vanlalhmangaihpeki 2208001WL000933 Vanlalhmangaihpeki 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383453 MISS VANLALHMANGAIHPEKI STATE BANK OF INDIA(508548)
26 LAWNGTLAI MZ-08-001-010-001/766
(COUNCIL VENG) 		2208001000NRG24290720230123096 29/07/2023 David Lalhmangihsanga 2208001WL000933 David Lalhmangihsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383457 Mr. DAVID LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-010-001/784
(COUNCIL VENG) 		2208001000NRG24290720230123116 29/07/2023 Laltlankimi 2208001WL000933 Laltlankimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173383458 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 15936 15936
28 LAWNGTLAI MZ-08-001-003-001/963
(COUNCIL VENG) 		2208001000NRG24290720230122537 29/07/2023 C. Edenmawii 2208001WL000933 C. Edenmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383405 C EDENMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LAWNGTLAI MZ-08-001-010-001/1-D
(COUNCIL VENG) 		2208001000NRG24290720230122538 29/07/2023 Ngunchhini 2208001WL000933 Ngunchhini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383752 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-010-001/10-D
(COUNCIL VENG) 		2208001000NRG24290720230122539 29/07/2023 Vanlalhruaia 2208001WL000933 Vanlalhruaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383656 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-010-001/100-D
(COUNCIL VENG) 		2208001000NRG24290720230122540 29/07/2023 Hniarvangi 2208001WL000933 Hniarvangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383633 Mrs. HNIARVANGI . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-010-001/101-D
(COUNCIL VENG) 		2208001000NRG24290720230122541 29/07/2023 Mantlemi 2208001WL000933 Mantlemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383749 Mrs. MANTLEMI . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-010-001/103-B
(COUNCIL VENG) 		2208001000NRG24290720230122542 29/07/2023 Biakhnemi 2208001WL000933 Biakhnemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383476 Mrs. BIAKHNEMI AND LALZIDINGI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-010-001/104-B
(COUNCIL VENG) 		2208001000NRG24290720230122543 29/07/2023 Zoramthangi 2208001WL000933 Zoramthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383487 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-010-001/105-B
(COUNCIL VENG) 		2208001000NRG24290720230122544 29/07/2023 Lalhmundiki 2208001WL000933 Lalhmundiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383590 Mrs. LALHMUDIKI . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-010-001/107-D
(COUNCIL VENG) 		2208001000NRG24290720230122545 29/07/2023 K. Malsawmzuala 2208001WL000933 K. Malsawmzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383825 Mr. K.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-010-001/11-B
(COUNCIL VENG) 		2208001000NRG24290720230122546 29/07/2023 Lalbiakliani 2208001WL000933 Lalbiakliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383362 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-010-001/112-B
(COUNCIL VENG) 		2208001000NRG24290720230122547 29/07/2023 Lalthangpuii 2208001WL000933 Lalthangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383481 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-010-001/113-B
(COUNCIL VENG) 		2208001000NRG24290720230122548 29/07/2023 Parchuangi 2208001WL000933 Parchuangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383506 PARCHUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAWNGTLAI MZ-08-001-010-001/116-D
(COUNCIL VENG) 		2208001000NRG24290720230122549 29/07/2023 H. Vanlalkima 2208001WL000933 H. Vanlalkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383401 Mr. H VANLALKIMA . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-010-001/117-B
(COUNCIL VENG) 		2208001000NRG24290720230122550 29/07/2023 C. Lallianzuava 2208001WL000933 C. Lallianzuava 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383523 Mr. C.LALLIANZAUVA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-010-001/119-B
(COUNCIL VENG) 		2208001000NRG24290720230122551 29/07/2023 Lalhriatpuii 2208001WL000933 Lalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383750 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-010-001/121-D
(COUNCIL VENG) 		2208001000NRG24290720230122554 29/07/2023 Biakdawngi 2208001WL000933 Biakdawngi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383637 Mrs. BIAKDAWNGI . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-010-001/122-B
(COUNCIL VENG) 		2208001000NRG24290720230122555 29/07/2023 Lalthangzaua 2208001WL000933 Lalthangzaua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383751 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-010-001/127-B
(COUNCIL VENG) 		2208001000NRG24290720230122557 29/07/2023 Lalramdinpuii 2208001WL000933 Lalramdinpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383618 Mrs. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-010-001/130-B
(COUNCIL VENG) 		2208001000NRG24290720230122558 29/07/2023 Vanlalbuangi 2208001WL000933 Vanlalbuangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383651 Mrs. VANLALBUANGI . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-010-001/133-B
(COUNCIL VENG) 		2208001000NRG24290720230122559 29/07/2023 H.Lalnghakzuala 2208001WL000933 H.Lalnghakzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383842 H LALNGHAKZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
48 LAWNGTLAI MZ-08-001-010-001/138-B
(COUNCIL VENG) 		2208001000NRG24290720230122560 29/07/2023 Laltlanthangi 2208001WL000933 Laltlanthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383641 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-010-001/145-B
(COUNCIL VENG) 		2208001000NRG24290720230122561 29/07/2023 Kukon Roi 2208001WL000933 Kukon Roi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383406 Mr. KUKON ROY . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-010-001/146-B
(COUNCIL VENG) 		2208001000NRG24290720230122562 29/07/2023 Lawmsangzuali 2208001WL000933 Lawmsangzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383685 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-010-001/148-B
(COUNCIL VENG) 		2208001000NRG24290720230122563 29/07/2023 Lalhlimawmi 2208001WL000933 Lalhlimawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383811 Miss. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-010-001/149-B
(COUNCIL VENG) 		2208001000NRG24290720230122564 29/07/2023 H.Lalsangpuii 2208001WL000933 H.Lalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383510 Mrs. H.LALSANGPUII . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-010-001/15-D
(COUNCIL VENG) 		2208001000NRG24290720230122565 29/07/2023 MC. Thanchhungi 2208001WL000933 MC. Thanchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383659 MC.THANCHHUNGI & ZODINZUALI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-010-001/151-B
(COUNCIL VENG) 		2208001000NRG24290720230122566 29/07/2023 Vanlalsanga 2208001WL000933 Vanlalsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383729 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-010-001/152-B
(COUNCIL VENG) 		2208001000NRG24290720230122567 29/07/2023 B.Vanlalsanga 2208001WL000933 B.Vanlalsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383763 Mr. B.VANLALSANGA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-010-001/154-A
(COUNCIL VENG) 		2208001000NRG24290720230122568 29/07/2023 Ngunzingi 2208001WL000933 Ngunzingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383602 Mrs. NGUNZINGI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-010-001/156-D
(COUNCIL VENG) 		2208001000NRG24290720230122569 29/07/2023 Lalrinawmi 2208001WL000933 Lalrinawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383621 Mrs. H LALRINAWMI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-010-001/157-B
(COUNCIL VENG) 		2208001000NRG24290720230122570 29/07/2023 Ngunthluaii 2208001WL000933 Ngunthluaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383835 Mrs. Z NGUNTHLUAII . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-010-001/158-B
(COUNCIL VENG) 		2208001000NRG24290720230122571 29/07/2023 Dorothy Laltlanruali 2208001WL000933 Dorothy Laltlanruali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383717 Mrs. K.LALTLANRUALI . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-010-001/159-B
(COUNCIL VENG) 		2208001000NRG24290720230122572 29/07/2023 N.Merryson 2208001WL000933 N.Merryson 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383638 Mrs. N.MERRYSON . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-010-001/16-B
(COUNCIL VENG) 		2208001000NRG24290720230122573 29/07/2023 T.Hmangaihpari 2208001WL000933 T.Hmangaihpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383619 Mrs. T.HMANGAIHPARI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-010-001/161-B
(COUNCIL VENG) 		2208001000NRG24290720230122574 29/07/2023 Lallura Chinzah 2208001WL000933 Lallura Chinzah 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383572 Mr. LALLURA CHINZAH . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-010-001/162-B
(COUNCIL VENG) 		2208001000NRG24290720230122575 29/07/2023 Rualthanchhingi 2208001WL000933 Rualthanchhingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383575 RUALTHANCHHINNGI PUNJAB NATIONAL BANK(508568)
64 LAWNGTLAI MZ-08-001-010-001/164-B
(COUNCIL VENG) 		2208001000NRG24290720230122576 29/07/2023 H. Lalawia 2208001WL000933 H. Lalawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383593 Mr. H LALAWIA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-010-001/166-B
(COUNCIL VENG) 		2208001000NRG24290720230122578 29/07/2023 Laltlanchhuahi 2208001WL000933 Laltlanchhuahi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383397 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-010-001/167-B
(COUNCIL VENG) 		2208001000NRG24290720230122579 29/07/2023 C.Lalthanzauvi 2208001WL000933 C.Lalthanzauvi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383741 Mrs. C LALTHANZAUVI . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-010-001/168-B
(COUNCIL VENG) 		2208001000NRG24290720230122580 29/07/2023 B. Duhlala 2208001WL000933 B. Duhlala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383834 Mr. B. DUHLALA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-010-001/169-D
(COUNCIL VENG) 		2208001000NRG24290720230122581 29/07/2023 Zahliri 2208001WL000933 Zahliri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383676 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-010-001/17-B
(COUNCIL VENG) 		2208001000NRG24290720230122582 29/07/2023 Tuanneihi 2208001WL000933 Tuanneihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383815 Mrs. TUANNEIHI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-010-001/171-B
(COUNCIL VENG) 		2208001000NRG24290720230122583 29/07/2023 Lallianziki chinzah 2208001WL000933 Lallianziki chinzah 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383417 Mrs. LALLIANZIKI CHINZAH . . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-010-001/173-B
(COUNCIL VENG) 		2208001000NRG24290720230122584 29/07/2023 Lalsangzuali 2208001WL000933 Lalsangzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383774 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-010-001/174-D
(COUNCIL VENG) 		2208001000NRG24290720230122585 29/07/2023 H. Rintluanga 2208001WL000933 H. Rintluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383726 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-010-001/175-C
(COUNCIL VENG) 		2208001000NRG24290720230122586 29/07/2023 Darhnuni 2208001WL000933 Darhnuni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383533 Mrs. DARHNUNI . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-010-001/177-C
(COUNCIL VENG) 		2208001000NRG24290720230122587 29/07/2023 B. Lalmalsawma 2208001WL000933 B. Lalmalsawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383532 Mr. B.LALMALSAWMA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-010-001/179
(COUNCIL VENG) 		2208001000NRG24290720230122589 29/07/2023 Lalduhsanga 2208001WL000933 Lalduhsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383580 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-010-001/18-B
(COUNCIL VENG) 		2208001000NRG24290720230122590 29/07/2023 Zopari 2208001WL000933 Zopari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383509 Mrs. B ZOPARI . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-010-001/181-B
(COUNCIL VENG) 		2208001000NRG24290720230122591 29/07/2023 Lalthlamuanpuii 2208001WL000933 Lalthlamuanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383678 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-010-001/182-D
(COUNCIL VENG) 		2208001000NRG24290720230122592 29/07/2023 Lalnunsiami 2208001WL000933 Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383830 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-010-001/184-D
(COUNCIL VENG) 		2208001000NRG24290720230122593 29/07/2023 Husein Ahmed Lalsena 2208001WL000933 Husein Ahmed Lalsena 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383375 Mr. S HUSSAIN LALSENA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-010-001/186-D
(COUNCIL VENG) 		2208001000NRG24290720230122594 29/07/2023 Lalrinnghetzuali 2208001WL000933 Lalrinnghetzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383691 MR LALRINNGHETZUALI STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-010-001/187-D
(COUNCIL VENG) 		2208001000NRG24290720230122595 29/07/2023 JC.Thangliana 2208001WL000933 JC.Thangliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383795 MR JC LALTHANGLIANA STATE BANK OF INDIA(508548)
82 LAWNGTLAI MZ-08-001-010-001/188-D
(COUNCIL VENG) 		2208001000NRG24290720230122596 29/07/2023 Neihsangi 2208001WL000933 Neihsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383598 Mrs. NEIHSANGI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-010-001/19-B
(COUNCIL VENG) 		2208001000NRG24290720230122597 29/07/2023 C.Lalthansangi 2208001WL000933 C.Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383695 MISS C LALTHANSANGI STATE BANK OF INDIA(508548)
84 LAWNGTLAI MZ-08-001-010-001/192-D
(COUNCIL VENG) 		2208001000NRG24290720230122598 29/07/2023 C.Lalhmingmawii 2208001WL000933 C.Lalhmingmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383781 C LALHMINGMAWII CANARA BANK(508532)
85 LAWNGTLAI MZ-08-001-010-001/194-D
(COUNCIL VENG) 		2208001000NRG24290720230122599 29/07/2023 H. Vanlalliana 2208001WL000933 H. Vanlalliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383610 VANLALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 LAWNGTLAI MZ-08-001-010-001/195-D
(COUNCIL VENG) 		2208001000NRG24290720230122600 29/07/2023 Roluahpuii 2208001WL000933 Roluahpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383838 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-010-001/196-D
(COUNCIL VENG) 		2208001000NRG24290720230122601 29/07/2023 T. Rohmingliana 2208001WL000933 T. Rohmingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383495 Mr. T ROHMINGLIANA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-010-001/197-D
(COUNCIL VENG) 		2208001000NRG24290720230122602 29/07/2023 Ngunsawmi 2208001WL000933 Ngunsawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383489 Mrs. NGUNSAWMSANGI . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-010-001/20-B
(COUNCIL VENG) 		2208001000NRG24290720230122603 29/07/2023 Lalrila Khiangte 2208001WL000933 Lalrila Khiangte 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383354 LALRILA SO K LALMAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LAWNGTLAI MZ-08-001-010-001/202-C
(COUNCIL VENG) 		2208001000NRG24290720230122604 29/07/2023 Sangtlemi 2208001WL000933 Sangtlemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383626 MR SANGTLEMI STATE BANK OF INDIA(508548)
91 LAWNGTLAI MZ-08-001-010-001/203-D
(COUNCIL VENG) 		2208001000NRG24290720230122605 29/07/2023 H. Zabuanga 2208001WL000933 H. Zabuanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383615 Mr. H.ZABUANGA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-010-001/204-D
(COUNCIL VENG) 		2208001000NRG24290720230122606 29/07/2023 Thansawmi 2208001WL000933 Thansawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383494 THANSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
93 LAWNGTLAI MZ-08-001-010-001/205-C
(COUNCIL VENG) 		2208001000NRG24290720230122607 29/07/2023 K. Biakkama 2208001WL000933 K. Biakkama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383706 Mrs. BIAKKAMA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-010-001/207-B
(COUNCIL VENG) 		2208001000NRG24290720230122608 29/07/2023 H.Thanchhungi 2208001WL000933 H.Thanchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383648 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-010-001/209-B
(COUNCIL VENG) 		2208001000NRG24290720230122609 29/07/2023 Lalthanzuala 2208001WL000933 Lalthanzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383350 MR LALTHANZUALA STATE BANK OF INDIA(508548)
96 LAWNGTLAI MZ-08-001-010-001/210-C
(COUNCIL VENG) 		2208001000NRG24290720230122610 29/07/2023 Z.Ngunchhini 2208001WL000933 Z.Ngunchhini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383483 Mrs. Z.NGUNCHHINI . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-010-001/211-C
(COUNCIL VENG) 		2208001000NRG24290720230122611 29/07/2023 Hmangaihzuala 2208001WL000933 Hmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383727 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-010-001/214-C
(COUNCIL VENG) 		2208001000NRG24290720230122612 29/07/2023 Lalramdina 2208001WL000933 Lalramdina 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383696 Mrs. NGUNTIAKI AND LALRAMDINA . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-010-001/217-D
(COUNCIL VENG) 		2208001000NRG24290720230122613 29/07/2023 Ngurnunchhingi 2208001WL000933 Ngurnunchhingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383665 Mrs. NGURNUNCHHINGI . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-010-001/219-B
(COUNCIL VENG) 		2208001000NRG24290720230122614 29/07/2023 Kharchema 2208001WL000933 Kharchema 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383624 Mr. K.KHARCHEMA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-010-001/22-D
(COUNCIL VENG) 		2208001000NRG24290720230122615 29/07/2023 Lalfamkima 2208001WL000933 Lalfamkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383530 MR LALFAMKIMA STATE BANK OF INDIA(508548)
102 LAWNGTLAI MZ-08-001-010-001/221-D
(COUNCIL VENG) 		2208001000NRG24290720230122616 29/07/2023 Lalhriata 2208001WL000933 Lalhriata 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383667 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-010-001/223-D
(COUNCIL VENG) 		2208001000NRG24290720230122617 29/07/2023 Mangala 2208001WL000933 Mangala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383353 MANGALA PUNJAB NATIONAL BANK(508568)
104 LAWNGTLAI MZ-08-001-010-001/224-D
(COUNCIL VENG) 		2208001000NRG24290720230122618 29/07/2023 Lalruaia 2208001WL000933 Lalruaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383644 MR LALRUAIA STATE BANK OF INDIA(508548)
105 LAWNGTLAI MZ-08-001-010-001/225-D
(COUNCIL VENG) 		2208001000NRG24290720230122619 29/07/2023 Patea 2208001WL000933 Patea 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383402 PATEA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-010-001/228-B
(COUNCIL VENG) 		2208001000NRG24290720230122622 29/07/2023 K. Lalmaka 2208001WL000933 K. Lalmaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383443 Mr. K LALMAKA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-010-001/229-C
(COUNCIL VENG) 		2208001000NRG24290720230122623 29/07/2023 B. Robuaia 2208001WL000933 B. Robuaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383597 Mr. B ROBUAIA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-010-001/23-B
(COUNCIL VENG) 		2208001000NRG24290720230122624 29/07/2023 K. Lalhnuna 2208001WL000933 K. Lalhnuna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383608 Mr. K.LALHNUNA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-010-001/230-D
(COUNCIL VENG) 		2208001000NRG24290720230122625 29/07/2023 Thaneidimi 2208001WL000933 Thaneidimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383578 MRS THANEIHDIM STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-010-001/231-B
(COUNCIL VENG) 		2208001000NRG24290720230122626 29/07/2023 Mangziki 2208001WL000933 Mangziki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383516 Mrs. MANGZIKI . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-010-001/234-B
(COUNCIL VENG) 		2208001000NRG24290720230122628 29/07/2023 Vanlalkhawpuimawia 2208001WL000933 Vanlalkhawpuimawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383442 Mr. VANLALKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-010-001/237-C
(COUNCIL VENG) 		2208001000NRG24290720230122629 29/07/2023 K. Thanglinga 2208001WL000933 K. Thanglinga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383844 Mr. K.THANGLINGA . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-010-001/24-B
(COUNCIL VENG) 		2208001000NRG24290720230122630 29/07/2023 Zonunmawii 2208001WL000933 Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383652 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-010-001/242-B
(COUNCIL VENG) 		2208001000NRG24290720230122631 29/07/2023 Ngunthliai 2208001WL000933 Ngunthliai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383742 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-010-001/244-D
(COUNCIL VENG) 		2208001000NRG24290720230122632 29/07/2023 LT.Lalzawngliana 2208001WL000933 LT.Lalzawngliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383780 Mr. L.T.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-010-001/245-B
(COUNCIL VENG) 		2208001000NRG24290720230122633 29/07/2023 Lalngaizuali 2208001WL000933 Lalngaizuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383687 Miss. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-010-001/246-B
(COUNCIL VENG) 		2208001000NRG24290720230122634 29/07/2023 Carolyn C.Lalnghilhlovi 2208001WL000933 Carolyn C.Lalnghilhlovi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383719 MISS CAROLYN C LALNGHILHLOVI STATE BANK OF INDIA(508548)
118 LAWNGTLAI MZ-08-001-010-001/248-B
(COUNCIL VENG) 		2208001000NRG24290720230122636 29/07/2023 Zodinpuii 2208001WL000933 Zodinpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383846 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-010-001/25-B
(COUNCIL VENG) 		2208001000NRG24290720230122637 29/07/2023 Roluahpuia 2208001WL000933 Roluahpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383565 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-010-001/250-B
(COUNCIL VENG) 		2208001000NRG24290720230122638 29/07/2023 H.C. Kawngkharmawia 2208001WL000933 H.C. Kawngkharmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383675 H C KAWNGKHARMAWIA HDFC BANK LTD(607152)
121 LAWNGTLAI MZ-08-001-010-001/251-D
(COUNCIL VENG) 		2208001000NRG24290720230122639 29/07/2023 Hualhimthanga 2208001WL000933 Hualhimthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383832 Mr. HUALHIMTHANGA . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-010-001/2527
(COUNCIL VENG) 		2208001000NRG24290720230122640 29/07/2023 K.Tialzingi 2208001WL000933 K.Tialzingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383515 Miss. K TIALZINGI . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-010-001/254
(COUNCIL VENG) 		2208001000NRG24290720230122641 29/07/2023 Tialzachhinsangi 2208001WL000933 Tialzachhinsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383589 Ms. TIALZACHHINSANGI . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-010-001/255-B
(COUNCIL VENG) 		2208001000NRG24290720230122642 29/07/2023 K.Thliapari 2208001WL000933 K.Thliapari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383568 MRS K THLIAHPARI STATE BANK OF INDIA(508548)
125 LAWNGTLAI MZ-08-001-010-001/257-B
(COUNCIL VENG) 		2208001000NRG24290720230122643 29/07/2023 Lalfakkimi 2208001WL000933 Lalfakkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383525 Mrs. LALFAKKIMI . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-010-001/258-B
(COUNCIL VENG) 		2208001000NRG24290720230122644 29/07/2023 Suizingi 2208001WL000933 Suizingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383631 Mrs. F SUIZINGI AND LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-010-001/2580
(COUNCIL VENG) 		2208001000NRG24290720230122645 29/07/2023 Penthaii 2208001WL000933 Penthaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383596 Ms. PENTHAII . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-010-001/2600
(COUNCIL VENG) 		2208001000NRG24290720230122648 29/07/2023 DAMSANGA 2208001WL000933 DAMSANGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383601 Mr. DAMSANGA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-010-001/262-B
(COUNCIL VENG) 		2208001000NRG24290720230122649 29/07/2023 Nimengi 2208001WL000933 Nimengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383845 Mrs. NIMENGI . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-010-001/263-B
(COUNCIL VENG) 		2208001000NRG24290720230122650 29/07/2023 Suitei 2208001WL000933 Suitei 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383688 Mrs. SUITEI . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-010-001/264-B
(COUNCIL VENG) 		2208001000NRG24290720230122651 29/07/2023 Singthana 2208001WL000933 Singthana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383664 Mr. SINGTHANA . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-010-001/266-C
(COUNCIL VENG) 		2208001000NRG24290720230122653 29/07/2023 Farmeni 2208001WL000933 Farmeni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383787 Mrs. FARMENI . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-010-001/267-C
(COUNCIL VENG) 		2208001000NRG24290720230122654 29/07/2023 TC.Thangbuta 2208001WL000933 TC.Thangbuta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383498 Mr. T.C.THANGBUTA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-010-001/268-C
(COUNCIL VENG) 		2208001000NRG24290720230122655 29/07/2023 Vanlalnghaka 2208001WL000933 Vanlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383346 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-010-001/2690
(COUNCIL VENG) 		2208001000NRG24290720230122656 29/07/2023 C.MANGPARI 2208001WL000933 C.MANGPARI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383356 Mrs. C.MANGPARI . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-010-001/27-B
(COUNCIL VENG) 		2208001000NRG24290720230122657 29/07/2023 Zazawna 2208001WL000933 Zazawna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383826 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-010-001/270-D
(COUNCIL VENG) 		2208001000NRG24290720230122658 29/07/2023 Buanhmunga 2208001WL000933 Buanhmunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383482 Mr. BUANHMUNGA AND B. BIAKHLUNSANGA MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-010-001/2707
(COUNCIL VENG) 		2208001000NRG24290720230122659 29/07/2023 Rothanga Pawi 2208001WL000933 Rothanga Pawi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383625 Mr. ROTHANGA PAWI . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-010-001/271-B
(COUNCIL VENG) 		2208001000NRG24290720230122660 29/07/2023 Lalbiakchhungi 2208001WL000933 Lalbiakchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383848 LALBIAKCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
140 LAWNGTLAI MZ-08-001-010-001/272-B
(COUNCIL VENG) 		2208001000NRG24290720230122661 29/07/2023 Parleni 2208001WL000933 Parleni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383712 Mrs. PARLENI . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-010-001/2721
(COUNCIL VENG) 		2208001000NRG24290720230122662 29/07/2023 Zonunpari 2208001WL000933 Zonunpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383566 ZONUNPARI CANARA BANK(508532)
142 LAWNGTLAI MZ-08-001-010-001/277-C
(COUNCIL VENG) 		2208001000NRG24290720230122663 29/07/2023 T Nokiaua 2208001WL000933 T Nokiaua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383500 T NOKIAUVA STATE BANK OF INDIA(508548)
143 LAWNGTLAI MZ-08-001-010-001/2799
(COUNCIL VENG) 		2208001000NRG24290720230122664 29/07/2023 B.Ngunmawii 2208001WL000933 B.Ngunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383343 B NGUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 LAWNGTLAI MZ-08-001-010-001/28-B
(COUNCIL VENG) 		2208001000NRG24290720230122665 29/07/2023 H.Hmangaihthangi 2208001WL000933 H.Hmangaihthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383711 Miss. VANLALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-010-001/280-C
(COUNCIL VENG) 		2208001000NRG24290720230122666 29/07/2023 Suitlemi 2208001WL000933 Suitlemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383628 Mrs. SUITLEMI . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-010-001/2808
(COUNCIL VENG) 		2208001000NRG24290720230122667 29/07/2023 K.Suichunga 2208001WL000933 K.Suichunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383360 K.SUICHUNGA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-010-001/281-D
(COUNCIL VENG) 		2208001000NRG24290720230122668 29/07/2023 Ngurchhawni 2208001WL000933 Ngurchhawni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383632 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-010-001/2818
(COUNCIL VENG) 		2208001000NRG24290720230122669 29/07/2023 ZATIALI 2208001WL000933 ZATIALI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383828 MRS ZATIALI STATE BANK OF INDIA(508548)
149 LAWNGTLAI MZ-08-001-010-001/282-D
(COUNCIL VENG) 		2208001000NRG24290720230122670 29/07/2023 Biakthuami 2208001WL000933 Biakthuami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383542 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-010-001/283-B
(COUNCIL VENG) 		2208001000NRG24290720230122671 29/07/2023 L.Vanlaldingi 2208001WL000933 L.Vanlaldingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383592 Ms. L VANLALDINGI . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-010-001/2844
(COUNCIL VENG) 		2208001000NRG24290720230122672 29/07/2023 K.Famzii 2208001WL000933 K.Famzii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383569 Mrs. FAMZII . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-010-001/285-C
(COUNCIL VENG) 		2208001000NRG24290720230122673 29/07/2023 Ronis Zothansangi 2208001WL000933 Ronis Zothansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383475 ZAKHARA STATE BANK OF INDIA(508548)
153 LAWNGTLAI MZ-08-001-010-001/286-D
(COUNCIL VENG) 		2208001000NRG24290720230122674 29/07/2023 T. Lalrindiki 2208001WL000933 T. Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383340 Mrs. T.LALRINDIKI . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-010-001/287-B
(COUNCIL VENG) 		2208001000NRG24290720230122675 29/07/2023 T.Lalthianghlimi 2208001WL000933 T.Lalthianghlimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383647 Mrs. T.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-010-001/289-C
(COUNCIL VENG) 		2208001000NRG24290720230122676 29/07/2023 C. Dawtzingi 2208001WL000933 C. Dawtzingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383345 Miss. C.DAWTZINGI . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-010-001/29-C
(COUNCIL VENG) 		2208001000NRG24290720230122678 29/07/2023 Suichhini 2208001WL000933 Suichhini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383812 Mrs. SUICHHINI CHINZAH . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-010-001/291
(COUNCIL VENG) 		2208001000NRG24290720230122679 29/07/2023 Lalthanmawii 2208001WL000933 Lalthanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383376 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-010-001/293-B
(COUNCIL VENG) 		2208001000NRG24290720230122680 29/07/2023 M.C. Zoliana 2208001WL000933 M.C. Zoliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383785 Mr. MC. ZOLIANA . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-010-001/294-C
(COUNCIL VENG) 		2208001000NRG24290720230122681 29/07/2023 Romalsawmi 2208001WL000933 Romalsawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383649 Mrs. ROMALSAWMI . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-010-001/295-C
(COUNCIL VENG) 		2208001000NRG24290720230122682 29/07/2023 Region Thangi 2208001WL000933 Region Thangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383574 REGIONTHANGI CANARA BANK(508532)
161 LAWNGTLAI MZ-08-001-010-001/296-C
(COUNCIL VENG) 		2208001000NRG24290720230122683 29/07/2023 Rosangpuii 2208001WL000933 Rosangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383347 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-010-001/2964
(COUNCIL VENG) 		2208001000NRG24290720230122684 29/07/2023 Kimkim Zathang 2208001WL000933 Kimkim Zathang 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383382 Miss. KIMKIM ZATHANG . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-010-001/297-C
(COUNCIL VENG) 		2208001000NRG24290720230122685 29/07/2023 Siangpari 2208001WL000933 Siangpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383513 Mrs. SIANGPARI . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-010-001/298-C
(COUNCIL VENG) 		2208001000NRG24290720230122686 29/07/2023 H. Lalchunga 2208001WL000933 H. Lalchunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383540 Mr. H.LALCHUNGA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-010-001/2980
(COUNCIL VENG) 		2208001000NRG24290720230122687 29/07/2023 VANHAIA 2208001WL000933 VANHAIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383561 Mr. VANHAIA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-010-001/299-D
(COUNCIL VENG) 		2208001000NRG24290720230122688 29/07/2023 Lalliansangi 2208001WL000933 Lalliansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383504 MRS LALLIANSANGI STATE BANK OF INDIA(508548)
167 LAWNGTLAI MZ-08-001-010-001/300-B
(COUNCIL VENG) 		2208001000NRG24290720230122689 29/07/2023 Suichii 2208001WL000933 Suichii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383491 Mrs. SUICHII . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-010-001/301-C
(COUNCIL VENG) 		2208001000NRG24290720230122690 29/07/2023 LH.Lalchhingpuii 2208001WL000933 LH.Lalchhingpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383634 MRS LH LALCHHHINGPUII STATE BANK OF INDIA(508548)
169 LAWNGTLAI MZ-08-001-010-001/3012
(COUNCIL VENG) 		2208001000NRG24290720230122691 29/07/2023 Ngunmengi 2208001WL000933 Ngunmengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383378 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-010-001/302-B
(COUNCIL VENG) 		2208001000NRG24290720230122692 29/07/2023 Lalramdinthari 2208001WL000933 Lalramdinthari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383738 Mrs. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-010-001/303-C
(COUNCIL VENG) 		2208001000NRG24290720230122693 29/07/2023 H. Lalramliana 2208001WL000933 H. Lalramliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383484 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-010-001/311-C
(COUNCIL VENG) 		2208001000NRG24290720230122696 29/07/2023 Hauheng Chhandamthangi 2208001WL000933 Hauheng Chhandamthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383702 MRS CHHANDAMTHANGI STATE BANK OF INDIA(508548)
173 LAWNGTLAI MZ-08-001-010-001/312-D
(COUNCIL VENG) 		2208001000NRG24290720230122697 29/07/2023 Zohmuaka 2208001WL000933 Zohmuaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383358 Mr. ZOHMUAKA . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-010-001/313-C
(COUNCIL VENG) 		2208001000NRG24290720230122698 29/07/2023 Tuansuii 2208001WL000933 Tuansuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383654 Mrs. TUANSUII . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-010-001/314-D
(COUNCIL VENG) 		2208001000NRG24290720230122699 29/07/2023 Tialnawni 2208001WL000933 Tialnawni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383650 Mrs. TIALNAWNI . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-010-001/316-C
(COUNCIL VENG) 		2208001000NRG24290720230122700 29/07/2023 Zodingliana 2208001WL000933 Zodingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383831 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-010-001/317-B
(COUNCIL VENG) 		2208001000NRG24290720230122701 29/07/2023 C.Lalnunthari 2208001WL000933 C.Lalnunthari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383577 Mrs. C LALNUNTHARI . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-010-001/318-B
(COUNCIL VENG) 		2208001000NRG24290720230122702 29/07/2023 Malsawmdawngi 2208001WL000933 Malsawmdawngi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383519 Mrs. HC MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-010-001/32-B
(COUNCIL VENG) 		2208001000NRG24290720230122703 29/07/2023 Lalchhuanawmi 2208001WL000933 Lalchhuanawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383520 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-010-001/326-C
(COUNCIL VENG) 		2208001000NRG24290720230122704 29/07/2023 Thuthlungmawia 2208001WL000933 Thuthlungmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383824 Mr. THUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-010-001/327-B
(COUNCIL VENG) 		2208001000NRG24290720230122705 29/07/2023 Laldinmawii 2208001WL000933 Laldinmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383839 LALDINMAWII PUNJAB NATIONAL BANK(508568)
182 LAWNGTLAI MZ-08-001-010-001/328-C
(COUNCIL VENG) 		2208001000NRG24290720230122706 29/07/2023 K. Laldinsangi 2208001WL000933 K. Laldinsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383391 Ms. LALDINSANGI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-010-001/330-B
(COUNCIL VENG) 		2208001000NRG24290720230122708 29/07/2023 Lalramhluni 2208001WL000933 Lalramhluni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383765 Mr. DANNY.ZATHANG . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-010-001/331-C
(COUNCIL VENG) 		2208001000NRG24290720230122709 29/07/2023 Lalnunengi 2208001WL000933 Lalnunengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383708 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-010-001/332-C
(COUNCIL VENG) 		2208001000NRG24290720230122710 29/07/2023 Suikheni 2208001WL000933 Suikheni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383536 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-010-001/334-C
(COUNCIL VENG) 		2208001000NRG24290720230122711 29/07/2023 Lalbiaktluangi 2208001WL000933 Lalbiaktluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383531 LALBIAKTLUANGI HDFC BANK LTD(607152)
187 LAWNGTLAI MZ-08-001-010-001/337-C
(COUNCIL VENG) 		2208001000NRG24290720230122712 29/07/2023 Biaknunga 2208001WL000933 Biaknunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383361 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-010-001/338-B
(COUNCIL VENG) 		2208001000NRG24290720230122713 29/07/2023 N.Suichuaii 2208001WL000933 N.Suichuaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383709 Mrs. N.SUICHUAII . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-010-001/34-B
(COUNCIL VENG) 		2208001000NRG24290720230122714 29/07/2023 H. Thanglianmawii 2208001WL000933 H. Thanglianmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383488 Mrs. H.THANGLIANMAWII . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-010-001/340-C
(COUNCIL VENG) 		2208001000NRG24290720230122715 29/07/2023 Zoengi 2208001WL000933 Zoengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383419 Mrs. ZOENGI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-010-001/342-B
(COUNCIL VENG) 		2208001000NRG24290720230122716 29/07/2023 Solomona 2208001WL000933 Solomona 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383614 Mr. SOLOMONA AND LALRINPUII . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-010-001/344-C
(COUNCIL VENG) 		2208001000NRG24290720230122717 29/07/2023 Lalfakmawii 2208001WL000933 Lalfakmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383660 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-010-001/345-B
(COUNCIL VENG) 		2208001000NRG24290720230122718 29/07/2023 Tialuka 2208001WL000933 Tialuka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383606 Mr. TIALUKA . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-010-001/348-D
(COUNCIL VENG) 		2208001000NRG24290720230122719 29/07/2023 T. Rothuama 2208001WL000933 T. Rothuama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383497 MR T ROTHUAMA STATE BANK OF INDIA(508548)
195 LAWNGTLAI MZ-08-001-010-001/349-D
(COUNCIL VENG) 		2208001000NRG24290720230122720 29/07/2023 F. Vanlalliana 2208001WL000933 F. Vanlalliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383630 F VANLALLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LAWNGTLAI MZ-08-001-010-001/350-B
(COUNCIL VENG) 		2208001000NRG24290720230122722 29/07/2023 Jenish Zothankhumi 2208001WL000933 Jenish Zothankhumi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383694 Mrs. JENISH ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-010-001/351-B
(COUNCIL VENG) 		2208001000NRG24290720230122724 29/07/2023 Nihliangi 2208001WL000933 Nihliangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383814 Mrs. NIHLIANGI . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-010-001/3515
(COUNCIL VENG) 		2208001000NRG24290720230122725 29/07/2023 H.Malsawmdawnga 2208001WL000933 H.Malsawmdawnga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383714 Mr. H.MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-010-001/354
(COUNCIL VENG) 		2208001000NRG24290720230122727 29/07/2023 Lalhmingmawii 2208001WL000933 Lalhmingmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383872 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-010-001/354-D
(COUNCIL VENG) 		2208001000NRG24290720230122728 29/07/2023 Biaksanga 2208001WL000933 Biaksanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383617 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-010-001/355-C
(COUNCIL VENG) 		2208001000NRG24290720230122730 29/07/2023 Sangchema 2208001WL000933 Sangchema 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383377 Mr. SANGCHEMA OPT BY PARLENI . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-010-001/356
(COUNCIL VENG) 		2208001000NRG24290720230122731 29/07/2023 C. Lalramthanga 2208001WL000933 C. Lalramthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383389 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-010-001/356-B
(COUNCIL VENG) 		2208001000NRG24290720230122732 29/07/2023 Duhhnemi 2208001WL000933 Duhhnemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383528 Mrs. DUHHNEMI . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-010-001/357
(COUNCIL VENG) 		2208001000NRG24290720230122733 29/07/2023 RCM Thanga 2208001WL000933 RCM Thanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383737 Miss. RCM THANGI . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-010-001/358
(COUNCIL VENG) 		2208001000NRG24290720230122735 29/07/2023 Biakthansanga 2208001WL000933 Biakthansanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383863 BIAKTHANSANGI PUNJAB NATIONAL BANK(508568)
206 LAWNGTLAI MZ-08-001-010-001/359
(COUNCIL VENG) 		2208001000NRG24290720230122736 29/07/2023 Vanlalhumhimi 2208001WL000933 Vanlalhumhimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383810 VANLALHUMHIMI PUNJAB NATIONAL BANK(508568)
207 LAWNGTLAI MZ-08-001-010-001/359-A
(COUNCIL VENG) 		2208001000NRG24290720230122737 29/07/2023 Hmingthankhuma 2208001WL000933 Hmingthankhuma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383646 Mr. HMINGTHANKHUMA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-010-001/36-B
(COUNCIL VENG) 		2208001000NRG24290720230122738 29/07/2023 K.Lianthuama 2208001WL000933 K.Lianthuama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383715 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-010-001/360
(COUNCIL VENG) 		2208001000NRG24290720230122739 29/07/2023 Esther C. Lalthakimi 2208001WL000933 Esther C. Lalthakimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383393 Miss. ESTHER C.LALTHAKIMI . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-010-001/360-A
(COUNCIL VENG) 		2208001000NRG24290720230122740 29/07/2023 Lalawmpuii 2208001WL000933 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383794 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-010-001/362
(COUNCIL VENG) 		2208001000NRG24290720230122742 29/07/2023 MS Tluanga Zathang 2208001WL000933 MS Tluanga Zathang 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383813 MR MS TLUANGA ZATHANG STATE BANK OF INDIA(508548)
212 LAWNGTLAI MZ-08-001-010-001/362-A
(COUNCIL VENG) 		2208001000NRG24290720230122743 29/07/2023 Lallawmchhungi 2208001WL000933 Lallawmchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383399 Mrs. LALLAWMCHHUNGI . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-010-001/363-A
(COUNCIL VENG) 		2208001000NRG24290720230122745 29/07/2023 F.Lalnuntluangi 2208001WL000933 F.Lalnuntluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383490 F LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
214 LAWNGTLAI MZ-08-001-010-001/3640
(COUNCIL VENG) 		2208001000NRG24290720230122748 29/07/2023 MANKUNGA 2208001WL000933 MANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383508 Mr. MANKUNGA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-010-001/366
(COUNCIL VENG) 		2208001000NRG24290720230122751 29/07/2023 Lalruatfeli 2208001WL000933 Lalruatfeli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383370 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-010-001/366-A
(COUNCIL VENG) 		2208001000NRG24290720230122752 29/07/2023 Julie C.Lalhunmawii 2208001WL000933 Julie C.Lalhunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383701 Mrs. JULIE LALHUNMAWII . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-010-001/3663
(COUNCIL VENG) 		2208001000NRG24290720230122753 29/07/2023 R. LIANCHHAWNA 2208001WL000933 R. LIANCHHAWNA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383534 Mr. R.LIANCHHAWNA . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-010-001/367-A
(COUNCIL VENG) 		2208001000NRG24290720230122755 29/07/2023 H.Lalhuthangi 2208001WL000933 H.Lalhuthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383591 Mrs. H LALHUTHANGI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-010-001/368-A
(COUNCIL VENG) 		2208001000NRG24290720230122757 29/07/2023 Singkhumi 2208001WL000933 Singkhumi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383493 Mrs. SINGKHUMI . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-010-001/37-B
(COUNCIL VENG) 		2208001000NRG24290720230122758 29/07/2023 Remsangpuii Chinzah 2208001WL000933 Remsangpuii Chinzah 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383760 REMSANGPUII CHINZAH CANARA BANK(508532)
221 LAWNGTLAI MZ-08-001-010-001/370-A
(COUNCIL VENG) 		2208001000NRG24290720230122759 29/07/2023 Lallawmchhungi 2208001WL000933 Lallawmchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383662 Ms. B.VANLALZAMI . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-010-001/3703
(COUNCIL VENG) 		2208001000NRG24290720230122760 29/07/2023 Ngunchhinsungi 2208001WL000933 Ngunchhinsungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383718 Miss. NGUNCHHINSUNG . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-010-001/371
(COUNCIL VENG) 		2208001000NRG24290720230122761 29/07/2023 Vanlalmuana 2208001WL000933 Vanlalmuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383373 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-010-001/371-A
(COUNCIL VENG) 		2208001000NRG24290720230122762 29/07/2023 Chungliana 2208001WL000933 Chungliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383539 Mr. S CHUNGLIANA . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-010-001/372
(COUNCIL VENG) 		2208001000NRG24290720230122763 29/07/2023 Rampanmawii 2208001WL000933 Rampanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383371 Miss. RAMPANMAWII . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-010-001/3725
(COUNCIL VENG) 		2208001000NRG24290720230122765 29/07/2023 THANGKUNGA 2208001WL000933 THANGKUNGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383603 Mr. V.THANGKUNGA . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-010-001/373
(COUNCIL VENG) 		2208001000NRG24290720230122766 29/07/2023 PC Lalmuanthari 2208001WL000933 PC Lalmuanthari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383372 Mrs. PC LALMUANTHARI . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-010-001/374-A
(COUNCIL VENG) 		2208001000NRG24290720230122768 29/07/2023 Tialthluaii 2208001WL000933 Tialthluaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383535 Mr. TIALTHLUAII . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-010-001/375-A
(COUNCIL VENG) 		2208001000NRG24290720230122769 29/07/2023 K.Lalengzuali 2208001WL000933 K.Lalengzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383793 Ms. LALENGZUALI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-010-001/377-A
(COUNCIL VENG) 		2208001000NRG24290720230122770 29/07/2023 Thangzuala 2208001WL000933 Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383609 THANGZUALA SO TIALHRAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 LAWNGTLAI MZ-08-001-010-001/38-B
(COUNCIL VENG) 		2208001000NRG24290720230122771 29/07/2023 T. Malsawmzuali 2208001WL000933 T. Malsawmzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383612 Mrs. T.MALSAWMZUALI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-010-001/381-A
(COUNCIL VENG) 		2208001000NRG24290720230122772 29/07/2023 Vanlalruata 2208001WL000933 Vanlalruata 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383594 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-010-001/382-A
(COUNCIL VENG) 		2208001000NRG24290720230122773 29/07/2023 Tabithy Lalchansangi 2208001WL000933 Tabithy Lalchansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383806 Mr. TABITHY LALCHANSANGI . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-010-001/385-A
(COUNCIL VENG) 		2208001000NRG24290720230122775 29/07/2023 J. Eliji 2208001WL000933 J. Eliji 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383833 MRS J ELIJI STATE BANK OF INDIA(508548)
235 LAWNGTLAI MZ-08-001-010-001/388-A
(COUNCIL VENG) 		2208001000NRG24290720230122776 29/07/2023 S Vanlalkulha 2208001WL000933 S Vanlalkulha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383538 Mr. S VANLALKULHA . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-010-001/389-A
(COUNCIL VENG) 		2208001000NRG24290720230122777 29/07/2023 C.Lalthawmliana 2208001WL000933 C.Lalthawmliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383363 Mr. C.LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-010-001/391-A
(COUNCIL VENG) 		2208001000NRG24290720230122779 29/07/2023 St. Vanlalhmangaihzuali 2208001WL000933 St. Vanlalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383698 VL HMANGAIHZUALI HDFC BANK LTD(607152)
238 LAWNGTLAI MZ-08-001-010-001/392-A
(COUNCIL VENG) 		2208001000NRG24290720230122780 29/07/2023 Lalnunmawia 2208001WL000933 Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383351 LALNUNMAWIA . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-010-001/394-A
(COUNCIL VENG) 		2208001000NRG24290720230122781 29/07/2023 Remnghaka 2208001WL000933 Remnghaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383782 Mr. LALREMNGHAKA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-010-001/395-A
(COUNCIL VENG) 		2208001000NRG24290720230122782 29/07/2023 Melody Lalthanziki 2208001WL000933 Melody Lalthanziki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383507 Mrs. MELODY LALTHANZIKI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-010-001/398-A
(COUNCIL VENG) 		2208001000NRG24290720230122783 29/07/2023 Lalruata 2208001WL000933 Lalruata 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383796 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-010-001/399-A
(COUNCIL VENG) 		2208001000NRG24290720230122784 29/07/2023 Lalmuanpuia 2208001WL000933 Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383560 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-010-001/40-B
(COUNCIL VENG) 		2208001000NRG24290720230122786 29/07/2023 RL.Lalhmangaihi 2208001WL000933 RL.Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383411 Mrs. RL LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-010-001/405-A
(COUNCIL VENG) 		2208001000NRG24290720230122788 29/07/2023 H. Parthalensangi 2208001WL000933 H. Parthalensangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383365 Mrs. H.PARTHALENSANGI . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-010-001/406-A
(COUNCIL VENG) 		2208001000NRG24290720230122789 29/07/2023 Hlunsanga 2208001WL000933 Hlunsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383514 Mr. HLUNSANGA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-010-001/408-A
(COUNCIL VENG) 		2208001000NRG24290720230122790 29/07/2023 F.Lalsangkima 2208001WL000933 F.Lalsangkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383764 Mr. F.LALSANGKIMA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-010-001/409-A
(COUNCIL VENG) 		2208001000NRG24290720230122791 29/07/2023 Malsawmdawngliana 2208001WL000933 Malsawmdawngliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383501 MALSAWMDAWNGLIANA HDFC BANK LTD(607152)
248 LAWNGTLAI MZ-08-001-010-001/41-B
(COUNCIL VENG) 		2208001000NRG24290720230122792 29/07/2023 Ngunthahleii 2208001WL000933 Ngunthahleii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383820 Mrs. NGUNTHAHLEII . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-010-001/410-A
(COUNCIL VENG) 		2208001000NRG24290720230122793 29/07/2023 Numangi 2208001WL000933 Numangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383611 Mrs. MANGPENI . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-010-001/412-A
(COUNCIL VENG) 		2208001000NRG24290720230122794 29/07/2023 Aldrin Malsawmdawngliana 2208001WL000933 Aldrin Malsawmdawngliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383690 Mr. ALDRIN.MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-010-001/42-B
(COUNCIL VENG) 		2208001000NRG24290720230122796 29/07/2023 Lalengmawii 2208001WL000933 Lalengmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383616 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-010-001/420
(COUNCIL VENG) 		2208001000NRG24290720230122797 29/07/2023 Zatlemi 2208001WL000933 Zatlemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383341 Mrs. ZATLEMI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-010-001/421
(COUNCIL VENG) 		2208001000NRG24290720230122798 29/07/2023 C.Hniarzami 2208001WL000933 C.Hniarzami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383792 C HNIARZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
254 LAWNGTLAI MZ-08-001-010-001/427
(COUNCIL VENG) 		2208001000NRG24290720230122799 29/07/2023 Zaithanpuii 2208001WL000933 Zaithanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383629 Miss. ZAITHANPUII . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-010-001/428
(COUNCIL VENG) 		2208001000NRG24290720230122800 29/07/2023 Ngunkili 2208001WL000933 Ngunkili 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383739 MR NGUNKILI STATE BANK OF INDIA(508548)
256 LAWNGTLAI MZ-08-001-010-001/429
(COUNCIL VENG) 		2208001000NRG24290720230122801 29/07/2023 B.Malsawmsangi 2208001WL000933 B.Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383692 Mrs. B.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-010-001/43-B
(COUNCIL VENG) 		2208001000NRG24290720230122802 29/07/2023 Tangkapari 2208001WL000933 Tangkapari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383480 Mrs. TANGKAPARI . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-010-001/430
(COUNCIL VENG) 		2208001000NRG24290720230122803 29/07/2023 Lalhnehzela 2208001WL000933 Lalhnehzela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383503 Mr. LALHNEHZELA . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-010-001/431
(COUNCIL VENG) 		2208001000NRG24290720230122804 29/07/2023 Lalbiakhnuna 2208001WL000933 Lalbiakhnuna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383585 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-010-001/434
(COUNCIL VENG) 		2208001000NRG24290720230122805 29/07/2023 Vanlalpari 2208001WL000933 Vanlalpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383511 MRS VANLALPARI STATE BANK OF INDIA(508548)
261 LAWNGTLAI MZ-08-001-010-001/435
(COUNCIL VENG) 		2208001000NRG24290720230122806 29/07/2023 T. Lalsangpuii 2208001WL000933 T. Lalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383722 MRS T LALSANGPUII STATE BANK OF INDIA(508548)
262 LAWNGTLAI MZ-08-001-010-001/436
(COUNCIL VENG) 		2208001000NRG24290720230122807 29/07/2023 Chalziki 2208001WL000933 Chalziki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383779 Mrs. CHALZIKI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-010-001/437
(COUNCIL VENG) 		2208001000NRG24290720230122808 29/07/2023 Melody Lalhmangaihsangi 2208001WL000933 Melody Lalhmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383682 Mrs. MELODY LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-010-001/439
(COUNCIL VENG) 		2208001000NRG24290720230122809 29/07/2023 VL. Chawii 2208001WL000933 VL. Chawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383563 Mrs. VANLALCHAWII . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-010-001/44-B
(COUNCIL VENG) 		2208001000NRG24290720230122810 29/07/2023 Miriam K.Lalremruatsangi 2208001WL000933 Miriam K.Lalremruatsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383791 Mrs. MIRIAM K LALREMRUATSANGI . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-010-001/441
(COUNCIL VENG) 		2208001000NRG24290720230122812 29/07/2023 Lalremruati 2208001WL000933 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383754 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-010-001/442
(COUNCIL VENG) 		2208001000NRG24290720230122813 29/07/2023 Lalkhawngaihi 2208001WL000933 Lalkhawngaihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383658 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-010-001/443
(COUNCIL VENG) 		2208001000NRG24290720230122814 29/07/2023 H.Lalruatfela 2208001WL000933 H.Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383613 Mr. H LALRUATFELA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-010-001/444
(COUNCIL VENG) 		2208001000NRG24290720230122815 29/07/2023 Mary K. Lalpianruali 2208001WL000933 Mary K. Lalpianruali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383671 MRS MARY K LALPIANRUALI STATE BANK OF INDIA(508548)
270 LAWNGTLAI MZ-08-001-010-001/445
(COUNCIL VENG) 		2208001000NRG24290720230122816 29/07/2023 F.Lalzirliani 2208001WL000933 F.Lalzirliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383607 Mr. F.LALZIRLIANI . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-010-001/446
(COUNCIL VENG) 		2208001000NRG24290720230122817 29/07/2023 Nothanga 2208001WL000933 Nothanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383395 Mr. H.NOTHANGA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-010-001/447
(COUNCIL VENG) 		2208001000NRG24290720230122818 29/07/2023 HC.Laldinengi 2208001WL000933 HC.Laldinengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383570 MRS HC LAL DINENGI STATE BANK OF INDIA(508548)
273 LAWNGTLAI MZ-08-001-010-001/448
(COUNCIL VENG) 		2208001000NRG24290720230122819 29/07/2023 Lalawmpuii 2208001WL000933 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383670 LALAWMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
274 LAWNGTLAI MZ-08-001-010-001/449
(COUNCIL VENG) 		2208001000NRG24290720230122820 29/07/2023 Ramchungliana 2208001WL000933 Ramchungliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383415 Mr. F.RAMCHUNGLIANA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-010-001/450
(COUNCIL VENG) 		2208001000NRG24290720230122821 29/07/2023 Zothanpuii 2208001WL000933 Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383731 ZOTHANPUII HDFC BANK LTD(607152)
276 LAWNGTLAI MZ-08-001-010-001/451
(COUNCIL VENG) 		2208001000NRG24290720230122822 29/07/2023 Vanlalhmangaiha 2208001WL000933 Vanlalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383622 Mr. VANLALA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-010-001/452
(COUNCIL VENG) 		2208001000NRG24290720230122823 29/07/2023 Lalrinawmi 2208001WL000933 Lalrinawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383604 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-010-001/454
(COUNCIL VENG) 		2208001000NRG24290720230122825 29/07/2023 Suilemi 2208001WL000933 Suilemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383627 Mrs. SUILENI . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-010-001/455
(COUNCIL VENG) 		2208001000NRG24290720230122826 29/07/2023 Suresha 2208001WL000933 Suresha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383721 Mr. SURESH . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-010-001/456
(COUNCIL VENG) 		2208001000NRG24290720230122827 29/07/2023 Vanlalthuami 2208001WL000933 Vanlalthuami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383725 Mrs. VANLALTHUAMI . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-010-001/457
(COUNCIL VENG) 		2208001000NRG24290720230122828 29/07/2023 Nibili 2208001WL000933 Nibili 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383680 Mrs. NIBILI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-010-001/460
(COUNCIL VENG) 		2208001000NRG24290720230122829 29/07/2023 Lalnuntluanga 2208001WL000933 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383408 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-010-001/461
(COUNCIL VENG) 		2208001000NRG24290720230122830 29/07/2023 Laltlanzovi 2208001WL000933 Laltlanzovi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383344 LALTLANZOVI . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-010-001/462
(COUNCIL VENG) 		2208001000NRG24290720230122831 29/07/2023 Lalpekruala 2208001WL000933 Lalpekruala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383705 Mrs. LALPEKRUALA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-010-001/466
(COUNCIL VENG) 		2208001000NRG24290720230122832 29/07/2023 Vanlalpeki 2208001WL000933 Vanlalpeki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383342 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-010-001/467
(COUNCIL VENG) 		2208001000NRG24290720230122833 29/07/2023 Lalnunchunga 2208001WL000933 Lalnunchunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383477 Mr. LALNUNCHUNGA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-010-001/469
(COUNCIL VENG) 		2208001000NRG24290720230122834 29/07/2023 T.Lalramliana 2208001WL000933 T.Lalramliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383689 Mr. T LALRAMLIANA . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-010-001/47-B
(COUNCIL VENG) 		2208001000NRG24290720230122835 29/07/2023 H. Biakthangi 2208001WL000933 H. Biakthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383357 Mrs. H.BIAKTHANGI . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-010-001/470
(COUNCIL VENG) 		2208001000NRG24290720230122836 29/07/2023 Ngunzami 2208001WL000933 Ngunzami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383775 Miss. NGUNZAMI . . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-010-001/471
(COUNCIL VENG) 		2208001000NRG24290720230122837 29/07/2023 Lalnunmawii 2208001WL000933 Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383635 Mrs. S.LALNUNMAWII . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-010-001/473
(COUNCIL VENG) 		2208001000NRG24290720230122838 29/07/2023 Lalrosiami 2208001WL000933 Lalrosiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383441 MS LALROSIAMI STATE BANK OF INDIA(508548)
292 LAWNGTLAI MZ-08-001-010-001/474
(COUNCIL VENG) 		2208001000NRG24290720230122839 29/07/2023 Vanlaldingliana 2208001WL000933 Vanlaldingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383704 Mr. VANLALDINGLIANA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-010-001/478
(COUNCIL VENG) 		2208001000NRG24290720230122841 29/07/2023 Ngunchhinpari 2208001WL000933 Ngunchhinpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383753 Miss. NGUNCHHINI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-010-001/479
(COUNCIL VENG) 		2208001000NRG24290720230122842 29/07/2023 K. Tialtlunga 2208001WL000933 K. Tialtlunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383404 Mr. K TIALTLUNGA . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-010-001/48-B
(COUNCIL VENG) 		2208001000NRG24290720230122843 29/07/2023 Babulala 2208001WL000933 Babulala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383384 Mr. BABULALA . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-010-001/481
(COUNCIL VENG) 		2208001000NRG24290720230122844 29/07/2023 Lalchamliana 2208001WL000933 Lalchamliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383841 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-010-001/482
(COUNCIL VENG) 		2208001000NRG24290720230122845 29/07/2023 Rochanpuia 2208001WL000933 Rochanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383703 Mr. S ROCHANPUIA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-010-001/483
(COUNCIL VENG) 		2208001000NRG24290720230122846 29/07/2023 B. Vanlalrinngheta 2208001WL000933 B. Vanlalrinngheta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383374 Mr. B.VANLALRINNGHETA . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-010-001/488
(COUNCIL VENG) 		2208001000NRG24290720230122847 29/07/2023 F. Lalroengi 2208001WL000933 F. Lalroengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383645 Mrs. F.LALROENGI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-010-001/489
(COUNCIL VENG) 		2208001000NRG24290720230122848 29/07/2023 F Zothuami 2208001WL000933 F Zothuami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383773 MRS ZOTHUAMI F STATE BANK OF INDIA(508548)
301 LAWNGTLAI MZ-08-001-010-001/490
(COUNCIL VENG) 		2208001000NRG24290720230122849 29/07/2023 Chhanthanga 2208001WL000933 Chhanthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383710 B CHHANTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
302 LAWNGTLAI MZ-08-001-010-001/491
(COUNCIL VENG) 		2208001000NRG24290720230122850 29/07/2023 Vanlalfinga 2208001WL000933 Vanlalfinga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383605 Mr. VANLALFINGA . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-010-001/492
(COUNCIL VENG) 		2208001000NRG24290720230122851 29/07/2023 Ngunchiremi 2208001WL000933 Ngunchiremi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383684 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-010-001/4920
(COUNCIL VENG) 		2208001000NRG24290720230122852 29/07/2023 HNIARHLIANGI 2208001WL000933 HNIARHLIANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383653 Mrs. HNIARHLIANGI . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-010-001/494
(COUNCIL VENG) 		2208001000NRG24290720230122853 29/07/2023 Lalpianruali 2208001WL000933 Lalpianruali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383697 Mrs. LALPIANRUALI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-010-001/495
(COUNCIL VENG) 		2208001000NRG24290720230122854 29/07/2023 Emily Lalmalsawmi 2208001WL000933 Emily Lalmalsawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383683 Mrs. EMILY LALMALSAWMI . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-010-001/497
(COUNCIL VENG) 		2208001000NRG24290720230122855 29/07/2023 Lalliankhuma 2208001WL000933 Lalliankhuma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383600 LALLIANKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 LAWNGTLAI MZ-08-001-010-001/498
(COUNCIL VENG) 		2208001000NRG24290720230122856 29/07/2023 VL. Thanpuia 2208001WL000933 VL. Thanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383348 Mr. VL.THANPUIA . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-010-001/499
(COUNCIL VENG) 		2208001000NRG24290720230122857 29/07/2023 Lianchhunga 2208001WL000933 Lianchhunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383713 Mr. LIANCHHUNGA . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-010-001/5-B
(COUNCIL VENG) 		2208001000NRG24290720230122858 29/07/2023 F. Lalchhanhimi 2208001WL000933 F. Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383582 Mrs. F.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-010-001/50-D
(COUNCIL VENG) 		2208001000NRG24290720230122859 29/07/2023 S. Lalchema 2208001WL000933 S. Lalchema 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383620 LALCHEMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 LAWNGTLAI MZ-08-001-010-001/500
(COUNCIL VENG) 		2208001000NRG24290720230122860 29/07/2023 Thluaiteii 2208001WL000933 Thluaiteii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383720 Mrs. THLUAITEI . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-010-001/501
(COUNCIL VENG) 		2208001000NRG24290720230122861 29/07/2023 Vanbawia 2208001WL000933 Vanbawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383837 Mr. VANBAWIA . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-010-001/504
(COUNCIL VENG) 		2208001000NRG24290720230122864 29/07/2023 S. Lalawihpuii 2208001WL000933 S. Lalawihpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383640 Mrs. S.LALAWIHPUII . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-010-001/505
(COUNCIL VENG) 		2208001000NRG24290720230122865 29/07/2023 Betty Lalrammuanpuii 2208001WL000933 Betty Lalrammuanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383836 Mrs. BETTY LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-010-001/507
(COUNCIL VENG) 		2208001000NRG24290720230122866 29/07/2023 Lalrochhuanga 2208001WL000933 Lalrochhuanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383414 LALROCHHUANGA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-010-001/508
(COUNCIL VENG) 		2208001000NRG24290720230122867 29/07/2023 Lalthangpuii 2208001WL000933 Lalthangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383486 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-010-001/5085
(COUNCIL VENG) 		2208001000NRG24290720230122868 29/07/2023 LALRUMA 2208001WL000933 LALRUMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383784 Mr. LALRUMA . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-010-001/51-B
(COUNCIL VENG) 		2208001000NRG24290720230122869 29/07/2023 Manthari 2208001WL000933 Manthari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383778 Mrs. MANTHARI . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-010-001/510
(COUNCIL VENG) 		2208001000NRG24290720230122870 29/07/2023 Lalthanmawii 2208001WL000933 Lalthanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383847 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
321 LAWNGTLAI MZ-08-001-010-001/511
(COUNCIL VENG) 		2208001000NRG24290720230122871 29/07/2023 S. Lalruatpuii 2208001WL000933 S. Lalruatpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383413 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-010-001/512
(COUNCIL VENG) 		2208001000NRG24290720230122872 29/07/2023 H.Lalrindika 2208001WL000933 H.Lalrindika 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383398 Mr. H LALRINDIKA . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-010-001/513
(COUNCIL VENG) 		2208001000NRG24290720230122873 29/07/2023 Nichhini 2208001WL000933 Nichhini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383728 Mrs. NICHHINI . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-010-001/514
(COUNCIL VENG) 		2208001000NRG24290720230122874 29/07/2023 Z. Bawilianthanga 2208001WL000933 Z. Bawilianthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383735 Mr. Z.BAWILIANTHANGA . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-010-001/5151
(COUNCIL VENG) 		2208001000NRG24290720230122875 29/07/2023 RINCHHUNGI 2208001WL000933 RINCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383355 RINCHHUNGI WO LALLIANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 LAWNGTLAI MZ-08-001-010-001/516
(COUNCIL VENG) 		2208001000NRG24290720230122876 29/07/2023 Lalengmawii 2208001WL000933 Lalengmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383657 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-010-001/517
(COUNCIL VENG) 		2208001000NRG24290720230122877 29/07/2023 Lalhmahruaia 2208001WL000933 Lalhmahruaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383410 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-010-001/518
(COUNCIL VENG) 		2208001000NRG24290720230122878 29/07/2023 Lalrampari 2208001WL000933 Lalrampari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383843 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-010-001/5181
(COUNCIL VENG) 		2208001000NRG24290720230122879 29/07/2023 Rosy C. Lalhlunchhungi 2208001WL000933 Rosy C. Lalhlunchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383387 Miss. ROSY C.LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-010-001/5199
(COUNCIL VENG) 		2208001000NRG24290720230122880 29/07/2023 S.Lalhmangaihtluangi 2208001WL000933 S.Lalhmangaihtluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383679 MS S LALHMANGAIHTLUANGI STATE BANK OF INDIA(508548)
331 LAWNGTLAI MZ-08-001-010-001/520
(COUNCIL VENG) 		2208001000NRG24290720230122881 29/07/2023 Chanchinmawii 2208001WL000933 Chanchinmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383746 K CHANCHINMAWII CANARA BANK(508532)
332 LAWNGTLAI MZ-08-001-010-001/521
(COUNCIL VENG) 		2208001000NRG24290720230122882 29/07/2023 Lalhunruatdiki 2208001WL000933 Lalhunruatdiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383394 Miss. LALHUNRUATDIKI . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-010-001/522
(COUNCIL VENG) 		2208001000NRG24290720230122883 29/07/2023 Lairamparliani 2208001WL000933 Lairamparliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383584 Mrs. LAIRAMPARLIANI . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-010-001/524
(COUNCIL VENG) 		2208001000NRG24290720230122885 29/07/2023 Rosylin 2208001WL000933 Rosylin 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383766 Mrs. ROSALINI . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-010-001/526
(COUNCIL VENG) 		2208001000NRG24290720230122886 29/07/2023 V.Zalianthanga 2208001WL000933 V.Zalianthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383522 Mr. V.Zalianthanga . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-010-001/528
(COUNCIL VENG) 		2208001000NRG24290720230122888 29/07/2023 Rorelkima 2208001WL000933 Rorelkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383385 Mr. RORELKIMA . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-010-001/529
(COUNCIL VENG) 		2208001000NRG24290720230122889 29/07/2023 Sangthangpuii 2208001WL000933 Sangthangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383669 Ms. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-010-001/53-B
(COUNCIL VENG) 		2208001000NRG24290720230122890 29/07/2023 Bawihliangi 2208001WL000933 Bawihliangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383816 Mrs. BAWIHLIANGI . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-010-001/530
(COUNCIL VENG) 		2208001000NRG24290720230122891 29/07/2023 K. Vanlaltluanga 2208001WL000933 K. Vanlaltluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383790 Mr. K VANLALTLUANGA . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-010-001/5393
(COUNCIL VENG) 		2208001000NRG24290720230122892 29/07/2023 HRANGCHAWLI 2208001WL000933 HRANGCHAWLI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383541 Mrs. HRANGCHAWLI . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-010-001/541
(COUNCIL VENG) 		2208001000NRG24290720230122893 29/07/2023 Nunzingi 2208001WL000933 Nunzingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383699 Mrs. NUNZINGI . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-010-001/542
(COUNCIL VENG) 		2208001000NRG24290720230122894 29/07/2023 R. Lalthianghlimi 2208001WL000933 R. Lalthianghlimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383349 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-010-001/543
(COUNCIL VENG) 		2208001000NRG24290720230122895 29/07/2023 Lalrinchhani 2208001WL000933 Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383677 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-010-001/55-D
(COUNCIL VENG) 		2208001000NRG24290720230122897 29/07/2023 Suichunga 2208001WL000933 Suichunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383583 Mr. SUICHUNGA . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-010-001/555
(COUNCIL VENG) 		2208001000NRG24290720230122900 29/07/2023 B. Lalhriatsanga 2208001WL000933 B. Lalhriatsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383733 Mr. B LALHRIATSANGA . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-010-001/556
(COUNCIL VENG) 		2208001000NRG24290720230122901 29/07/2023 Zothansangi 2208001WL000933 Zothansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383407 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-010-001/557
(COUNCIL VENG) 		2208001000NRG24290720230122902 29/07/2023 Zothansangi 2208001WL000933 Zothansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383567 MISS ZOTHANSANGI STATE BANK OF INDIA(508548)
348 LAWNGTLAI MZ-08-001-010-001/5618
(COUNCIL VENG) 		2208001000NRG24290720230122905 29/07/2023 DUHENGA 2208001WL000933 DUHENGA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173383772 Aadhaar Number not Mapped to Account Number
349 LAWNGTLAI MZ-08-001-010-001/563
(COUNCIL VENG) 		2208001000NRG24290720230122907 29/07/2023 Lalrampanmawii 2208001WL000933 Lalrampanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383639 Mrs. LALRAMPANMAWII . MIZORAM RURAL BANK(607230)
350 LAWNGTLAI MZ-08-001-010-001/566
(COUNCIL VENG) 		2208001000NRG24290720230122909 29/07/2023 Suibuangi 2208001WL000933 Suibuangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383700 Mrs. SUIBUANGI . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-010-001/567
(COUNCIL VENG) 		2208001000NRG24290720230122910 29/07/2023 Lairamdinngheti 2208001WL000933 Lairamdinngheti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383400 Mrs. LAIRAMDINNGHETI . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-010-001/568
(COUNCIL VENG) 		2208001000NRG24290720230122911 29/07/2023 F. Rothangpuii 2208001WL000933 F. Rothangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383587 MISS F ROTHANGPUII STATE BANK OF INDIA(508548)
353 LAWNGTLAI MZ-08-001-010-001/569
(COUNCIL VENG) 		2208001000NRG24290720230122912 29/07/2023 H. Vanlalruati 2208001WL000933 H. Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383716 Miss. H.VANLALRUATI . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-010-001/57-B
(COUNCIL VENG) 		2208001000NRG24290720230122913 29/07/2023 C.Tinmani 2208001WL000933 C.Tinmani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383403 MRS CTINMANI STATE BANK OF INDIA(508548)
355 LAWNGTLAI MZ-08-001-010-001/570
(COUNCIL VENG) 		2208001000NRG24290720230122914 29/07/2023 Lalhriatpuii 2208001WL000933 Lalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383437 Ms. LALHRIATPUII . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-010-001/571
(COUNCIL VENG) 		2208001000NRG24290720230122915 29/07/2023 Benjamin Lalhmachhuansanga 2208001WL000933 Benjamin Lalhmachhuansanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383673 Mr. BENJAMIN.LALHMACHHUANSANGA . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-010-001/572
(COUNCIL VENG) 		2208001000NRG24290720230122916 29/07/2023 Lallawmmawii 2208001WL000933 Lallawmmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383747 Mrs. LALLAWMMAWII . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-010-001/573
(COUNCIL VENG) 		2208001000NRG24290720230122917 29/07/2023 Biaktharzuali 2208001WL000933 Biaktharzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383643 Mrs. BIAKTHARZUALI . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-010-001/574
(COUNCIL VENG) 		2208001000NRG24290720230122918 29/07/2023 Lalrohluzuala zathang 2208001WL000933 Lalrohluzuala zathang 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383840 Mr. LALROHLUZUALA ZATHANG . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-010-001/577
(COUNCIL VENG) 		2208001000NRG24290720230122919 29/07/2023 Lalhmangaihzuali 2208001WL000933 Lalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383623 Ms. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-010-001/582
(COUNCIL VENG) 		2208001000NRG24290720230122922 29/07/2023 H. Lalrosiama 2208001WL000933 H. Lalrosiama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383479 H LALROSIAMA CANARA BANK(508532)
362 LAWNGTLAI MZ-08-001-010-001/59-B
(COUNCIL VENG) 		2208001000NRG24290720230122923 29/07/2023 F.Lalhermawii 2208001WL000933 F.Lalhermawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383686 Ms. F.LALHERMAWII . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-010-001/592
(COUNCIL VENG) 		2208001000NRG24290720230122924 29/07/2023 Vanlalfela 2208001WL000933 Vanlalfela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383817 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-010-001/593
(COUNCIL VENG) 		2208001000NRG24290720230122925 29/07/2023 Ricky Lalremruata Fanai 2208001WL000933 Ricky Lalremruata Fanai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383723 Mr. RICKY.LALREMRUATA FANAI . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-010-001/594
(COUNCIL VENG) 		2208001000NRG24290720230122926 29/07/2023 Mary Tialhleisungi 2208001WL000933 Mary Tialhleisungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383440 Mrs. MARY.TIALHLEISUNGI CHINZAH . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-010-001/596
(COUNCIL VENG) 		2208001000NRG24290720230122928 29/07/2023 Charemi 2208001WL000933 Charemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383674 Mrs. CHAREMI . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-010-001/597
(COUNCIL VENG) 		2208001000NRG24290720230122929 29/07/2023 Rohmingthanga 2208001WL000933 Rohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383564 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-010-001/599
(COUNCIL VENG) 		2208001000NRG24290720230122930 29/07/2023 Sangthanzuala 2208001WL000933 Sangthanzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383663 SANGTHANZUALA HDFC BANK LTD(607152)
369 LAWNGTLAI MZ-08-001-010-001/6-B
(COUNCIL VENG) 		2208001000NRG24290720230122931 29/07/2023 C. Laltluanga 2208001WL000933 C. Laltluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383586 MR C LALTLUANGA STATE BANK OF INDIA(508548)
370 LAWNGTLAI MZ-08-001-010-001/602
(COUNCIL VENG) 		2208001000NRG24290720230122933 29/07/2023 K.Lalneihthanga 2208001WL000933 K.Lalneihthanga 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173383736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 LAWNGTLAI MZ-08-001-010-001/604
(COUNCIL VENG) 		2208001000NRG24290720230122934 29/07/2023 Lalsangveli 2208001WL000933 Lalsangveli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383576 LALSANGVELI CANARA BANK(508532)
372 LAWNGTLAI MZ-08-001-010-001/605
(COUNCIL VENG) 		2208001000NRG24290720230122935 29/07/2023 F. Lalhmangaihzuala 2208001WL000933 F. Lalhmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383743 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
373 LAWNGTLAI MZ-08-001-010-001/606
(COUNCIL VENG) 		2208001000NRG24290720230122936 29/07/2023 V. Laitluangi 2208001WL000933 V. Laitluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383767 Mrs. LAITLUANGI . MIZORAM RURAL BANK(607230)
374 LAWNGTLAI MZ-08-001-010-001/607
(COUNCIL VENG) 		2208001000NRG24290720230122937 29/07/2023 K. Heleni 2208001WL000933 K. Heleni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383818 Mrs. K.HELENI . MIZORAM RURAL BANK(607230)
375 LAWNGTLAI MZ-08-001-010-001/608
(COUNCIL VENG) 		2208001000NRG24290720230122938 29/07/2023 T. Suikheni 2208001WL000933 T. Suikheni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383756 MRS T SUIKHENI STATE BANK OF INDIA(508548)
376 LAWNGTLAI MZ-08-001-010-001/611
(COUNCIL VENG) 		2208001000NRG24290720230122942 29/07/2023 Zahngoliana 2208001WL000933 Zahngoliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383771 Mr. ZAHNGOLIANA . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-010-001/612
(COUNCIL VENG) 		2208001000NRG24290720230122943 29/07/2023 Saidingliana Khiangte 2208001WL000933 Saidingliana Khiangte 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383745 Mr. SAIDINGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-010-001/613
(COUNCIL VENG) 		2208001000NRG24290720230122944 29/07/2023 Merabi Zomawii 2208001WL000933 Merabi Zomawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383748 Ms. MERABI ZOMAWII . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-010-001/615
(COUNCIL VENG) 		2208001000NRG24290720230122945 29/07/2023 Vansuineihi 2208001WL000933 Vansuineihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383724 Mrs. VANSUINEIHI . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-010-001/616
(COUNCIL VENG) 		2208001000NRG24290720230122946 29/07/2023 Laltanpuii 2208001WL000933 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383744 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
381 LAWNGTLAI MZ-08-001-010-001/617
(COUNCIL VENG) 		2208001000NRG24290720230122947 29/07/2023 Lalmuanawmi 2208001WL000933 Lalmuanawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383776 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-010-001/618
(COUNCIL VENG) 		2208001000NRG24290720230122948 29/07/2023 Lalrindiki 2208001WL000933 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383777 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-010-001/619
(COUNCIL VENG) 		2208001000NRG24290720230122949 29/07/2023 B. Thanlala 2208001WL000933 B. Thanlala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383438 B THANLALA AIRTEL PAYMENTS BANK LIMITED(990288)
384 LAWNGTLAI MZ-08-001-010-001/62-B
(COUNCIL VENG) 		2208001000NRG24290720230122950 29/07/2023 Lalengzauvi 2208001WL000933 Lalengzauvi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383416 C LALENGZAUI WO C NGUNBILHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
385 LAWNGTLAI MZ-08-001-010-001/622
(COUNCIL VENG) 		2208001000NRG24290720230122951 29/07/2023 Elvis Lalthangzuala 2208001WL000933 Elvis Lalthangzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383502 ELVIS LALTHANGZUALA HDFC BANK LTD(607152)
386 LAWNGTLAI MZ-08-001-010-001/623
(COUNCIL VENG) 		2208001000NRG24290720230122952 29/07/2023 Bawithahnemsungi 2208001WL000933 Bawithahnemsungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383409 Mrs. BAWIHNEMSUNGI . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-010-001/625
(COUNCIL VENG) 		2208001000NRG24290720230122954 29/07/2023 F. Lalduhawma 2208001WL000933 F. Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383857 F LALDUHAWMA CANARA BANK(508532)
388 LAWNGTLAI MZ-08-001-010-001/626
(COUNCIL VENG) 		2208001000NRG24290720230122955 29/07/2023 Lallawmkima 2208001WL000933 Lallawmkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383854 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-010-001/627
(COUNCIL VENG) 		2208001000NRG24290720230122956 29/07/2023 HC. Ramtharnghaka 2208001WL000933 HC. Ramtharnghaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383853 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-010-001/628
(COUNCIL VENG) 		2208001000NRG24290720230122957 29/07/2023 Tinremi 2208001WL000933 Tinremi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383858 TINREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
391 LAWNGTLAI MZ-08-001-010-001/629
(COUNCIL VENG) 		2208001000NRG24290720230122958 29/07/2023 Jenny C. Vanlalhmangaihi 2208001WL000933 Jenny C. Vanlalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383801 Mrs. JENNY C VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-010-001/630
(COUNCIL VENG) 		2208001000NRG24290720230122960 29/07/2023 Laltanchhana 2208001WL000933 Laltanchhana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383761 LALTANCHHANA HDFC BANK LTD(607152)
393 LAWNGTLAI MZ-08-001-010-001/631
(COUNCIL VENG) 		2208001000NRG24290720230122961 29/07/2023 VL. Hmangaihsangi 2208001WL000933 VL. Hmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383518 Mrs. VL HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-010-001/632
(COUNCIL VENG) 		2208001000NRG24290720230122962 29/07/2023 Lalhlupuii 2208001WL000933 Lalhlupuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383829 MRS LALHLUPUII STATE BANK OF INDIA(508548)
395 LAWNGTLAI MZ-08-001-010-001/634
(COUNCIL VENG) 		2208001000NRG24290720230122964 29/07/2023 VH. Vanropuia 2208001WL000933 VH. Vanropuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383850 Mr. VH.VANROPUIA . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-010-001/636
(COUNCIL VENG) 		2208001000NRG24290720230122966 29/07/2023 Lalrambuatsaiha 2208001WL000933 Lalrambuatsaiha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383851 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-010-001/638
(COUNCIL VENG) 		2208001000NRG24290720230122967 29/07/2023 V. Lalbiakhlua 2208001WL000933 V. Lalbiakhlua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383866 Mr. V.LALBIAKHLUA . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-010-001/64-B
(COUNCIL VENG) 		2208001000NRG24290720230122968 29/07/2023 Lalngaihzuali 2208001WL000933 Lalngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383579 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-010-001/640
(COUNCIL VENG) 		2208001000NRG24290720230122969 29/07/2023 Ngunthliai 2208001WL000933 Ngunthliai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383802 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
400 LAWNGTLAI MZ-08-001-010-001/643
(COUNCIL VENG) 		2208001000NRG24290720230122972 29/07/2023 C. Lalropuii 2208001WL000933 C. Lalropuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383436 Miss. C LALROPUII . MIZORAM RURAL BANK(607230)
401 LAWNGTLAI MZ-08-001-010-001/646
(COUNCIL VENG) 		2208001000NRG24290720230122975 29/07/2023 P. Sangkima 2208001WL000933 P. Sangkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383473 Mr. P SANGKIMA . MIZORAM RURAL BANK(607230)
402 LAWNGTLAI MZ-08-001-010-001/648
(COUNCIL VENG) 		2208001000NRG24290720230122977 29/07/2023 Lalmuanzuala 2208001WL000933 Lalmuanzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383740 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-010-001/649
(COUNCIL VENG) 		2208001000NRG24290720230122978 29/07/2023 Lalremruatmawii 2208001WL000933 Lalremruatmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383734 Miss. LALREMRUATMAWII . MIZORAM RURAL BANK(607230)
404 LAWNGTLAI MZ-08-001-010-001/65-B
(COUNCIL VENG) 		2208001000NRG24290720230122979 29/07/2023 F.Lalhmingthangi 2208001WL000933 F.Lalhmingthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383526 Mrs. F.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-010-001/650
(COUNCIL VENG) 		2208001000NRG24290720230122980 29/07/2023 H. Lalrinsanga 2208001WL000933 H. Lalrinsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383762 Mr. H.LALRINSANGA . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-010-001/651
(COUNCIL VENG) 		2208001000NRG24290720230122981 29/07/2023 Lalenkawli 2208001WL000933 Lalenkawli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383869 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
407 LAWNGTLAI MZ-08-001-010-001/653
(COUNCIL VENG) 		2208001000NRG24290720230122983 29/07/2023 Lodi Lalrinliani 2208001WL000933 Lodi Lalrinliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383797 Ms. LODI LALRINLIANI . MIZORAM RURAL BANK(607230)
408 LAWNGTLAI MZ-08-001-010-001/654
(COUNCIL VENG) 		2208001000NRG24290720230122984 29/07/2023 B. Lallawmtluangi 2208001WL000933 B. Lallawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383769 MRS LALLAWMTLUANGI STATE BANK OF INDIA(508548)
409 LAWNGTLAI MZ-08-001-010-001/656
(COUNCIL VENG) 		2208001000NRG24290720230122986 29/07/2023 H. Lalsangzuala 2208001WL000933 H. Lalsangzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383805 Mr. H LALSANGZUALA . MIZORAM RURAL BANK(607230)
410 LAWNGTLAI MZ-08-001-010-001/658
(COUNCIL VENG) 		2208001000NRG24290720230122988 29/07/2023 Lalnunsangi 2208001WL000933 Lalnunsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383386 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-010-001/66-B
(COUNCIL VENG) 		2208001000NRG24290720230122989 29/07/2023 Lalsawmkima 2208001WL000933 Lalsawmkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383693 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-010-001/662
(COUNCIL VENG) 		2208001000NRG24290720230122992 29/07/2023 Zirmawia 2208001WL000933 Zirmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383803 Mr. ZIRMAWIA . MIZORAM RURAL BANK(607230)
413 LAWNGTLAI MZ-08-001-010-001/663
(COUNCIL VENG) 		2208001000NRG24290720230122993 29/07/2023 N. Lalrindiki 2208001WL000933 N. Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383505 Mrs. N.LALRINDIKI . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-010-001/665
(COUNCIL VENG) 		2208001000NRG24290720230122994 29/07/2023 Xena Vanlalruati 2208001WL000933 Xena Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383871 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
415 LAWNGTLAI MZ-08-001-010-001/668
(COUNCIL VENG) 		2208001000NRG24290720230122997 29/07/2023 Thasungi 2208001WL000933 Thasungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383430 Mrs. THASUNGI . MIZORAM RURAL BANK(607230)
416 LAWNGTLAI MZ-08-001-010-001/669
(COUNCIL VENG) 		2208001000NRG24290720230122998 29/07/2023 Zonunsangi 2208001WL000933 Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383636 ZONUNSANGI CANARA BANK(508532)
417 LAWNGTLAI MZ-08-001-010-001/67-B
(COUNCIL VENG) 		2208001000NRG24290720230122999 29/07/2023 K.Lalremsiami 2208001WL000933 K.Lalremsiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383412 Mrs. K LALREMSIAMI . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-010-001/670
(COUNCIL VENG) 		2208001000NRG24290720230123000 29/07/2023 Hranghailiana 2208001WL000933 Hranghailiana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383804 Mr. HRANGHEILIANA . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-010-001/671
(COUNCIL VENG) 		2208001000NRG24290720230123001 29/07/2023 B. Biakhlunsanga 2208001WL000933 B. Biakhlunsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383800 Mr. B. BIAKHLUNSANGA . MIZORAM RURAL BANK(607230)
420 LAWNGTLAI MZ-08-001-010-001/672
(COUNCIL VENG) 		2208001000NRG24290720230123002 29/07/2023 Lalramkima 2208001WL000933 Lalramkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383599 Mr. LALRAMKIMA . MIZORAM RURAL BANK(607230)
421 LAWNGTLAI MZ-08-001-010-001/675
(COUNCIL VENG) 		2208001000NRG24290720230123005 29/07/2023 Gospel Hmingthanzauva 2208001WL000933 Gospel Hmingthanzauva 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383418 Mr. GOSPEL HMINGTHANZAUA . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-010-001/676
(COUNCIL VENG) 		2208001000NRG24290720230123006 29/07/2023 Vanlalzara 2208001WL000933 Vanlalzara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383392 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-010-001/677
(COUNCIL VENG) 		2208001000NRG24290720230123007 29/07/2023 C. Nibuangi 2208001WL000933 C. Nibuangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383783 Mrs. C NIBUANGI . MIZORAM RURAL BANK(607230)
424 LAWNGTLAI MZ-08-001-010-001/678
(COUNCIL VENG) 		2208001000NRG24290720230123008 29/07/2023 B. Hmingthansiami 2208001WL000933 B. Hmingthansiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383642 Ms. B.HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
425 LAWNGTLAI MZ-08-001-010-001/679
(COUNCIL VENG) 		2208001000NRG24290720230123009 29/07/2023 MC. Sangmawia 2208001WL000933 MC. Sangmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383524 MR MC SANGMAWIA STATE BANK OF INDIA(508548)
426 LAWNGTLAI MZ-08-001-010-001/68-B
(COUNCIL VENG) 		2208001000NRG24290720230123010 29/07/2023 H. Thansanga 2208001WL000933 H. Thansanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383595 H THANSANGA SO DAPCHINA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
427 LAWNGTLAI MZ-08-001-010-001/680
(COUNCIL VENG) 		2208001000NRG24290720230123011 29/07/2023 T. Lalkhawngaihsanga 2208001WL000933 T. Lalkhawngaihsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383856 MR T LALKHAWNGAIHSANGA STATE BANK OF INDIA(508548)
428 LAWNGTLAI MZ-08-001-010-001/684
(COUNCIL VENG) 		2208001000NRG24290720230123015 29/07/2023 Zaitharemi 2208001WL000933 Zaitharemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383865 Ms. ZAITHAREMI . MIZORAM RURAL BANK(607230)
429 LAWNGTLAI MZ-08-001-010-001/688
(COUNCIL VENG) 		2208001000NRG24290720230123019 29/07/2023 Rebek Lalhruaithangi 2208001WL000933 Rebek Lalhruaithangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383868 Miss. REBEK LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-010-001/69-D
(COUNCIL VENG) 		2208001000NRG24290720230123021 29/07/2023 Biakpari 2208001WL000933 Biakpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383849 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-010-001/690
(COUNCIL VENG) 		2208001000NRG24290720230123022 29/07/2023 Laldinsangi 2208001WL000933 Laldinsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383757 Miss. LALDINSANGI . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-010-001/694
(COUNCIL VENG) 		2208001000NRG24290720230123025 29/07/2023 V. Lalhruaichhungi 2208001WL000933 V. Lalhruaichhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383798 Miss. V LALHRUAICHHUNGI . MIZORAM RURAL BANK(607230)
433 LAWNGTLAI MZ-08-001-010-001/696
(COUNCIL VENG) 		2208001000NRG24290720230123027 29/07/2023 Singthangpuii 2208001WL000933 Singthangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383388 Miss. S.SINGTHANGPUII . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-010-001/702
(COUNCIL VENG) 		2208001000NRG24290720230123033 29/07/2023 N. Lalhuliana 2208001WL000933 N. Lalhuliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383860 Mr. N.LALHULIANA . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-010-001/708
(COUNCIL VENG) 		2208001000NRG24290720230123038 29/07/2023 Hc Vaninmawii 2208001WL000933 Hc Vaninmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383867 MRS HC VANINMAWII STATE BANK OF INDIA(508548)
436 LAWNGTLAI MZ-08-001-010-001/71-B
(COUNCIL VENG) 		2208001000NRG24290720230123039 29/07/2023 Rinmuanawmi 2208001WL000933 Rinmuanawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383666 Mrs. RINMUANAWMI . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-010-001/710
(COUNCIL VENG) 		2208001000NRG24290720230123040 29/07/2023 H Susani 2208001WL000933 H Susani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383758 Mrs. H.SUSANI . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-010-001/711
(COUNCIL VENG) 		2208001000NRG24290720230123041 29/07/2023 C Lallura 2208001WL000933 C Lallura 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383432 Mr. C LALLURA . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-010-001/712
(COUNCIL VENG) 		2208001000NRG24290720230123042 29/07/2023 Ngurthansanga 2208001WL000933 Ngurthansanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383768 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-010-001/713
(COUNCIL VENG) 		2208001000NRG24290720230123043 29/07/2023 Vanlalchhanchhuahi 2208001WL000933 Vanlalchhanchhuahi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383873 Miss. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-010-001/715
(COUNCIL VENG) 		2208001000NRG24290720230123045 29/07/2023 J Lalramdinthara 2208001WL000933 J Lalramdinthara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383786 MR LALRAMDINTHARA J STATE BANK OF INDIA(508548)
442 LAWNGTLAI MZ-08-001-010-001/717
(COUNCIL VENG) 		2208001000NRG24290720230123047 29/07/2023 Lalramengi 2208001WL000933 Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383730 Ms. H.LALRAMENGI . MIZORAM RURAL BANK(607230)
443 LAWNGTLAI MZ-08-001-010-001/719
(COUNCIL VENG) 		2208001000NRG24290720230123049 29/07/2023 Laldanmawia 2208001WL000933 Laldanmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383396 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-010-001/723
(COUNCIL VENG) 		2208001000NRG24290720230123053 29/07/2023 Remkunga 2208001WL000933 Remkunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383517 Mr. REMKUNGA . MIZORAM RURAL BANK(607230)
445 LAWNGTLAI MZ-08-001-010-001/725
(COUNCIL VENG) 		2208001000NRG24290720230123055 29/07/2023 LC. Vanthangi 2208001WL000933 LC. Vanthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383420 Mrs. LC VANLALTLANTHANGI . MIZORAM RURAL BANK(607230)
446 LAWNGTLAI MZ-08-001-010-001/726
(COUNCIL VENG) 		2208001000NRG24290720230123056 29/07/2023 B. Lalhruaitluanga 2208001WL000933 B. Lalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383864 Mr. B.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-010-001/727
(COUNCIL VENG) 		2208001000NRG24290720230123057 29/07/2023 RL. Hmingropuii 2208001WL000933 RL. Hmingropuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383366 Miss. RL.HMINGROPUII . MIZORAM RURAL BANK(607230)
448 LAWNGTLAI MZ-08-001-010-001/73-B
(COUNCIL VENG) 		2208001000NRG24290720230123060 29/07/2023 Darzingi 2208001WL000933 Darzingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383478 Mrs. DARZINGI . MIZORAM RURAL BANK(607230)
449 LAWNGTLAI MZ-08-001-010-001/731
(COUNCIL VENG) 		2208001000NRG24290720230123061 29/07/2023 S. Lalnunkima 2208001WL000933 S. Lalnunkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383521 Mr. S.LALNUNKIMA . MIZORAM RURAL BANK(607230)
450 LAWNGTLAI MZ-08-001-010-001/735
(COUNCIL VENG) 		2208001000NRG24290720230123064 29/07/2023 Lalthlamuana 2208001WL000933 Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383799 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
451 LAWNGTLAI MZ-08-001-010-001/739
(COUNCIL VENG) 		2208001000NRG24290720230123067 29/07/2023 V. Lalduatpuia 2208001WL000933 V. Lalduatpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383875 Mr. V LALDUATPUIA . MIZORAM RURAL BANK(607230)
452 LAWNGTLAI MZ-08-001-010-001/740
(COUNCIL VENG) 		2208001000NRG24290720230123069 29/07/2023 S. Hlimthara 2208001WL000933 S. Hlimthara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383543 Mr. S.HLIMTHARA . MIZORAM RURAL BANK(607230)
453 LAWNGTLAI MZ-08-001-010-001/742
(COUNCIL VENG) 		2208001000NRG24290720230123071 29/07/2023 Jacob Ramropuia 2208001WL000933 Jacob Ramropuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383862 Mr. JACOB RAMROPUIA . MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-010-001/743
(COUNCIL VENG) 		2208001000NRG24290720230123072 29/07/2023 Hmangaih Lalnunropuii 2208001WL000933 Hmangaih Lalnunropuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383434 Miss. HMANGAIHLALNUNROPUII . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-010-001/745
(COUNCIL VENG) 		2208001000NRG24290720230123074 29/07/2023 B. Lalthazuali 2208001WL000933 B. Lalthazuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383822 Mrs. B.LALTHAZUALI . MIZORAM RURAL BANK(607230)
456 LAWNGTLAI MZ-08-001-010-001/748
(COUNCIL VENG) 		2208001000NRG24290720230123077 29/07/2023 Thawngliana 2208001WL000933 Thawngliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383855 Mr. THAWNGLIANA . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-010-001/750
(COUNCIL VENG) 		2208001000NRG24290720230123079 29/07/2023 Ropuiliana 2208001WL000933 Ropuiliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383422 Mr. ROPUILIANA . MIZORAM RURAL BANK(607230)
458 LAWNGTLAI MZ-08-001-010-001/752
(COUNCIL VENG) 		2208001000NRG24290720230123081 29/07/2023 Pentei 2208001WL000933 Pentei 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383425 Mrs. PENTEI . MIZORAM RURAL BANK(607230)
459 LAWNGTLAI MZ-08-001-010-001/753
(COUNCIL VENG) 		2208001000NRG24290720230123082 29/07/2023 Laltlanthanga 2208001WL000933 Laltlanthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383474 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-010-001/756
(COUNCIL VENG) 		2208001000NRG24290720230123085 29/07/2023 H Malsawmtluangi 2208001WL000933 H Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383859 Miss. H.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-010-001/757
(COUNCIL VENG) 		2208001000NRG24290720230123086 29/07/2023 B Zodinpuia 2208001WL000933 B Zodinpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383423 Mr. B.ZODINPUIA . MIZORAM RURAL BANK(607230)
462 LAWNGTLAI MZ-08-001-010-001/758
(COUNCIL VENG) 		2208001000NRG24290720230123087 29/07/2023 Omega Ropuia 2208001WL000933 Omega Ropuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383424 Mr. OMECA ROPUIA . MIZORAM RURAL BANK(607230)
463 LAWNGTLAI MZ-08-001-010-001/759
(COUNCIL VENG) 		2208001000NRG24290720230123088 29/07/2023 Ramneihmawii 2208001WL000933 Ramneihmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383861 Miss. RAMNEIHMAWII . MIZORAM RURAL BANK(607230)
464 LAWNGTLAI MZ-08-001-010-001/76-B
(COUNCIL VENG) 		2208001000NRG24290720230123089 29/07/2023 Lalengmawii 2208001WL000933 Lalengmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383588 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-010-001/763
(COUNCIL VENG) 		2208001000NRG24290720230123093 29/07/2023 Zaithanmawii 2208001WL000933 Zaithanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383823 Ms. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
466 LAWNGTLAI MZ-08-001-010-001/767
(COUNCIL VENG) 		2208001000NRG24290720230123097 29/07/2023 Rohlupuii 2208001WL000933 Rohlupuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383439 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
467 LAWNGTLAI MZ-08-001-010-001/769
(COUNCIL VENG) 		2208001000NRG24290720230123099 29/07/2023 Lalremruati 2208001WL000933 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383808 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-010-001/770
(COUNCIL VENG) 		2208001000NRG24290720230123101 29/07/2023 K Ralliana 2208001WL000933 K Ralliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383359 MR K RALLIANA STATE BANK OF INDIA(508548)
469 LAWNGTLAI MZ-08-001-010-001/771
(COUNCIL VENG) 		2208001000NRG24290720230123102 29/07/2023 Evelyn Laldingchhungi 2208001WL000933 Evelyn Laldingchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383809 Mrs. EVELYN.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
470 LAWNGTLAI MZ-08-001-010-001/772
(COUNCIL VENG) 		2208001000NRG24290720230123103 29/07/2023 Sundayi 2208001WL000933 Sundayi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383870 Miss. SUNDAYI . MIZORAM RURAL BANK(607230)
471 LAWNGTLAI MZ-08-001-010-001/773
(COUNCIL VENG) 		2208001000NRG24290720230123104 29/07/2023 Pialralengi 2208001WL000933 Pialralengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383755 Mrs. PIALRALENGI . MIZORAM RURAL BANK(607230)
472 LAWNGTLAI MZ-08-001-010-001/775
(COUNCIL VENG) 		2208001000NRG24290720230123106 29/07/2023 Parleni 2208001WL000933 Parleni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383383 Miss. PARLENI . MIZORAM RURAL BANK(607230)
473 LAWNGTLAI MZ-08-001-010-001/776
(COUNCIL VENG) 		2208001000NRG24290720230123107 29/07/2023 Lalrozami 2208001WL000933 Lalrozami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383368 Ms. LALROZAMI . MIZORAM RURAL BANK(607230)
474 LAWNGTLAI MZ-08-001-010-001/777
(COUNCIL VENG) 		2208001000NRG24290720230123108 29/07/2023 M Tuaniangi 2208001WL000933 M Tuaniangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383562 Mrs. M.TUANIANGI . MIZORAM RURAL BANK(607230)
475 LAWNGTLAI MZ-08-001-010-001/778
(COUNCIL VENG) 		2208001000NRG24290720230123109 29/07/2023 Lalrosangpuii 2208001WL000933 Lalrosangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383571 Ms. LALROSANGPUII . MIZORAM RURAL BANK(607230)
476 LAWNGTLAI MZ-08-001-010-001/779
(COUNCIL VENG) 		2208001000NRG24290720230123110 29/07/2023 HC Lalnunsiama 2208001WL000933 HC Lalnunsiama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383499 Mr. HC LALNUNSIAMA . MIZORAM RURAL BANK(607230)
477 LAWNGTLAI MZ-08-001-010-001/78-D
(COUNCIL VENG) 		2208001000NRG24290720230123111 29/07/2023 Lalramdinzauva 2208001WL000933 Lalramdinzauva 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383707 Mr. C.LALRAMDINZAUVA . MIZORAM RURAL BANK(607230)
478 LAWNGTLAI MZ-08-001-010-001/780
(COUNCIL VENG) 		2208001000NRG24290720230123112 29/07/2023 Laltlanmawia 2208001WL000933 Laltlanmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383426 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
479 LAWNGTLAI MZ-08-001-010-001/781
(COUNCIL VENG) 		2208001000NRG24290720230123113 29/07/2023 Marina Lalvensangi 2208001WL000933 Marina Lalvensangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383390 Miss. MARINA LALVENSANGI . MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-010-001/782
(COUNCIL VENG) 		2208001000NRG24290720230123114 29/07/2023 Z Vanlalhruainungi 2208001WL000933 Z Vanlalhruainungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383573 Mrs. Z VANLALHRUAINUNGI . MIZORAM RURAL BANK(607230)
481 LAWNGTLAI MZ-08-001-010-001/783
(COUNCIL VENG) 		2208001000NRG24290720230123115 29/07/2023 Ramsangzeli 2208001WL000933 Ramsangzeli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383428 Miss. RAMSANGZELI . MIZORAM RURAL BANK(607230)
482 LAWNGTLAI MZ-08-001-010-001/787
(COUNCIL VENG) 		2208001000NRG24290720230123118 29/07/2023 C Lalbiaksiami 2208001WL000933 C Lalbiaksiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383874 MISS C LALBIAKSIAMI STATE BANK OF INDIA(508548)
483 LAWNGTLAI MZ-08-001-010-001/788
(COUNCIL VENG) 		2208001000NRG24290720230123119 29/07/2023 Vanlalbeli 2208001WL000933 Vanlalbeli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383421 Mrs. VANLALBELI . MIZORAM RURAL BANK(607230)
484 LAWNGTLAI MZ-08-001-010-001/789
(COUNCIL VENG) 		2208001000NRG24290720230123120 29/07/2023 C Lalremsangpuii 2208001WL000933 C Lalremsangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383537 MISS LALREMSANGPUII STATE BANK OF INDIA(508548)
485 LAWNGTLAI MZ-08-001-010-001/79-B
(COUNCIL VENG) 		2208001000NRG24290720230123121 29/07/2023 B.Lalramthlanpuia 2208001WL000933 B.Lalramthlanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383527 Mr. B.LALRAMTHANPUIA . MIZORAM RURAL BANK(607230)
486 LAWNGTLAI MZ-08-001-010-001/794
(COUNCIL VENG) 		2208001000NRG24290720230123126 29/07/2023 T Lalrinsangi 2208001WL000933 T Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383369 Miss. T LALRINSANGI . MIZORAM RURAL BANK(607230)
487 LAWNGTLAI MZ-08-001-010-001/796
(COUNCIL VENG) 		2208001000NRG24290720230123128 29/07/2023 C Malsawmtluanga 2208001WL000933 C Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383807 Miss. C.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
488 LAWNGTLAI MZ-08-001-010-001/797
(COUNCIL VENG) 		2208001000NRG24290720230123129 29/07/2023 Vanlalthazuali 2208001WL000933 Vanlalthazuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383821 Miss. VANLALTHAZUALI . MIZORAM RURAL BANK(607230)
489 LAWNGTLAI MZ-08-001-010-001/799
(COUNCIL VENG) 		2208001000NRG24290720230123130 29/07/2023 H Lalchhuankima 2208001WL000933 H Lalchhuankima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383367 MR H LALCHHUANKIMA STATE BANK OF INDIA(508548)
490 LAWNGTLAI MZ-08-001-010-001/800
(COUNCIL VENG) 		2208001000NRG24290720230123131 29/07/2023 Lalthaduhkimi 2208001WL000933 Lalthaduhkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383789 Mrs. LALTHADUHKIMI . MIZORAM RURAL BANK(607230)
491 LAWNGTLAI MZ-08-001-010-001/801
(COUNCIL VENG) 		2208001000NRG24290720230123132 29/07/2023 Lalhualhimi 2208001WL000933 Lalhualhimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383852 Ms. LALHUALHIMI . MIZORAM RURAL BANK(607230)
492 LAWNGTLAI MZ-08-001-010-001/803
(COUNCIL VENG) 		2208001000NRG24290720230123134 29/07/2023 Vanlalthazuali 2208001WL000933 Vanlalthazuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383759 Miss. VANLALTHAZUALI LEH TIALTHLUAII MIZORAM RURAL BANK(607230)
493 LAWNGTLAI MZ-08-001-010-001/804
(COUNCIL VENG) 		2208001000NRG24290720230123135 29/07/2023 Lalpekhlui 2208001WL000933 Lalpekhlui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383379 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
494 LAWNGTLAI MZ-08-001-010-001/805
(COUNCIL VENG) 		2208001000NRG24290720230123136 29/07/2023 Rebecca Lalhlimpuii 2208001WL000933 Rebecca Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383770 REBECCA LALHIMPUII CANARA BANK(508532)
495 LAWNGTLAI MZ-08-001-010-001/806
(COUNCIL VENG) 		2208001000NRG24290720230123137 29/07/2023 Lalthanhlupuii 2208001WL000933 Lalthanhlupuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383827 Miss. LALTHANHLUPUII . MIZORAM RURAL BANK(607230)
496 LAWNGTLAI MZ-08-001-010-001/808
(COUNCIL VENG) 		2208001000NRG24290720230123138 29/07/2023 V Vanlalfali 2208001WL000933 V Vanlalfali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383380 Mrs. V VANLALFALI . MIZORAM RURAL BANK(607230)
497 LAWNGTLAI MZ-08-001-010-001/810
(COUNCIL VENG) 		2208001000NRG24290720230123140 29/07/2023 Zingrimawii 2208001WL000933 Zingrimawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383427 Ms. ZINGRIMAWII . MIZORAM RURAL BANK(607230)
498 LAWNGTLAI MZ-08-001-010-001/812
(COUNCIL VENG) 		2208001000NRG24290720230123141 29/07/2023 Rosangpuii 2208001WL000933 Rosangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383492 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
499 LAWNGTLAI MZ-08-001-010-001/813
(COUNCIL VENG) 		2208001000NRG24290720230123142 29/07/2023 C Lalparmawii 2208001WL000933 C Lalparmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383381 Mrs. C. LALPARMAWII . MIZORAM RURAL BANK(607230)
500 LAWNGTLAI MZ-08-001-010-001/814
(COUNCIL VENG) 		2208001000NRG24290720230123143 29/07/2023 Lalremsangpuii 2208001WL000933 Lalremsangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383433 Miss. LALREMSANGPUII . MIZORAM RURAL BANK(607230)
501 LAWNGTLAI MZ-08-001-010-001/815
(COUNCIL VENG) 		2208001000NRG24290720230123144 29/07/2023 Lalawmpuii 2208001WL000933 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383429 Mr. LALAWMPUII . MIZORAM RURAL BANK(607230)
502 LAWNGTLAI MZ-08-001-010-001/817
(COUNCIL VENG) 		2208001000NRG24290720230123146 29/07/2023 Lalramengmawii 2208001WL000933 Lalramengmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383485 MRS LALRAMENGMAWII LALRAMENGMAWII STATE BANK OF INDIA(508548)
503 LAWNGTLAI MZ-08-001-010-001/821
(COUNCIL VENG) 		2208001000NRG24290720230123150 29/07/2023 C Lalthlamuani 2208001WL000933 C Lalthlamuani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383788 Mrs. C LALTHLAMUANI . MIZORAM RURAL BANK(607230)
504 LAWNGTLAI MZ-08-001-010-001/822
(COUNCIL VENG) 		2208001000NRG24290720230123151 29/07/2023 Sungkhuni 2208001WL000933 Sungkhuni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383431 Miss. SUNGKHUNI . MIZORAM RURAL BANK(607230)
505 LAWNGTLAI MZ-08-001-010-001/824
(COUNCIL VENG) 		2208001000NRG24290720230123153 29/07/2023 LALRAMDINCHHUNGI 2208001WL000933 LALRAMDINCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383512 Mrs. C.LALRAMDINCHHUNGI . MIZORAM RURAL BANK(607230)
506 LAWNGTLAI MZ-08-001-010-001/83-D
(COUNCIL VENG) 		2208001000NRG24290720230123154 29/07/2023 R.Lallianchhunga 2208001WL000933 R.Lallianchhunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383529 Mr. R.LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
507 LAWNGTLAI MZ-08-001-010-001/84-D
(COUNCIL VENG) 		2208001000NRG24290720230123155 29/07/2023 Lalduhawma 2208001WL000933 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383655 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
508 LAWNGTLAI MZ-08-001-010-001/85-B
(COUNCIL VENG) 		2208001000NRG24290720230123156 29/07/2023 Jenny Lalrinzuali 2208001WL000933 Jenny Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383819 Miss. JENNY LALRINZUALI . MIZORAM RURAL BANK(607230)
509 LAWNGTLAI MZ-08-001-010-001/86-D
(COUNCIL VENG) 		2208001000NRG24290720230123157 29/07/2023 F. Sawimawia 2208001WL000933 F. Sawimawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383352 F.SAWIMAWIA . MIZORAM RURAL BANK(607230)
510 LAWNGTLAI MZ-08-001-010-001/87-B
(COUNCIL VENG) 		2208001000NRG24290720230123158 29/07/2023 Lalrinawmi 2208001WL000933 Lalrinawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383496 LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
511 LAWNGTLAI MZ-08-001-010-001/88-B
(COUNCIL VENG) 		2208001000NRG24290720230123159 29/07/2023 Lalkroshnehthangi 2208001WL000933 Lalkroshnehthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383435 LALKROSHNEHTHANGI . MIZORAM RURAL BANK(607230)
512 LAWNGTLAI MZ-08-001-010-001/89-D
(COUNCIL VENG) 		2208001000NRG24290720230123160 29/07/2023 Zirmawia 2208001WL000933 Zirmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383581 R. ZIRMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
513 LAWNGTLAI MZ-08-001-010-001/92-B
(COUNCIL VENG) 		2208001000NRG24290720230123161 29/07/2023 C.Zairemawia 2208001WL000933 C.Zairemawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383364 MR C ZAIREMMAWIA STATE BANK OF INDIA(508548)
514 LAWNGTLAI MZ-08-001-010-001/94-B
(COUNCIL VENG) 		2208001000NRG24290720230123162 29/07/2023 Ramthangluaii 2208001WL000933 Ramthangluaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383681 Mrs. RAMTHANGLUAII . MIZORAM RURAL BANK(607230)
515 LAWNGTLAI MZ-08-001-010-001/96-B
(COUNCIL VENG) 		2208001000NRG24290720230123163 29/07/2023 Lalnunengi 2208001WL000933 Lalnunengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383668 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
516 LAWNGTLAI MZ-08-001-010-001/98-B
(COUNCIL VENG) 		2208001000NRG24290720230123165 29/07/2023 Rorelliana 2208001WL000933 Rorelliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383672 B RORELLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
517 LAWNGTLAI MZ-08-001-010-001/99-B
(COUNCIL VENG) 		2208001000NRG24290720230123166 29/07/2023 K.Laldintluanga 2208001WL000933 K.Laldintluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383661 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
518 LAWNGTLAI MZ-08-001-044-001/57
(COUNCIL VENG) 		2208001000NRG24290720230123167 29/07/2023 LT Lalrinkimi 2208001WL000933 LT Lalrinkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173383732 Mrs. LT.LALRINKIMI . MIZORAM RURAL BANK(607230)
SubTotal 489036 489036
519 LAWNGTLAI MZ-08-001-010-001/652
(COUNCIL VENG) 		2208001000NRG24290720230122982 29/07/2023 VL. Lawmsiamkimi 2208001WL000933 VL. Lawmsiamkimi 00354 PUNB0209920 996 996 Processed 04/08/2023 4173383471 V L LAWMSIAMKIMI PUNJAB NATIONAL BANK(508568)
520 LAWNGTLAI MZ-08-001-010-001/809
(COUNCIL VENG) 		2208001000NRG24290720230123139 29/07/2023 TC Lianchinthanga 2208001WL000933 TC Lianchinthanga 00354 PUNB0209920 996 996 Processed 04/08/2023 4173383472 TC LIANCHINTHANGA CANARA BANK(508532)
521 LAWNGTLAI MZ-08-001-010-001/816
(COUNCIL VENG) 		2208001000NRG24290720230123145 29/07/2023 Zawnthangpuii 2208001WL000933 Zawnthangpuii 00354 PUNB0209920 996 996 Processed 04/08/2023 4173383470 ZAWNTHANGPUII PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
522 LAWNGTLAI MZ-08-001-010-001/355
(COUNCIL VENG) 		2208001000NRG24290720230122729 29/07/2023 Siampari 2208001WL000933 Siampari 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383460 MRS SIAMPARI STATE BANK OF INDIA(508548)
523 LAWNGTLAI MZ-08-001-010-001/364
(COUNCIL VENG) 		2208001000NRG24290720230122746 29/07/2023 Lalduhawmi 2208001WL000933 Lalduhawmi 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383464 MISS LALDUHAWMI BAWITLUNG STATE BANK OF INDIA(508548)
524 LAWNGTLAI MZ-08-001-010-001/368
(COUNCIL VENG) 		2208001000NRG24290720230122756 29/07/2023 T Roengmawii 2208001WL000933 T Roengmawii 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383545 MISS T ROENGMAWII STATE BANK OF INDIA(508548)
525 LAWNGTLAI MZ-08-001-010-001/609
(COUNCIL VENG) 		2208001000NRG24290720230122939 29/07/2023 JH. Zairuma 2208001WL000933 JH. Zairuma 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383544 MR JHZAIRUMA STATE BANK OF INDIA(508548)
526 LAWNGTLAI MZ-08-001-010-001/641
(COUNCIL VENG) 		2208001000NRG24290720230122970 29/07/2023 M. Malsawmsanga 2208001WL000933 M. Malsawmsanga 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383465 MR M MALSAWMSANGA STATE BANK OF INDIA(508548)
527 LAWNGTLAI MZ-08-001-010-001/674
(COUNCIL VENG) 		2208001000NRG24290720230123004 29/07/2023 H. Hmingchungnunga 2208001WL000933 H. Hmingchungnunga 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383461 H HMINGCHUNGNUNGA CANARA BANK(508532)
528 LAWNGTLAI MZ-08-001-010-001/682
(COUNCIL VENG) 		2208001000NRG24290720230123013 29/07/2023 F. Vanlalhmangaihsangi 2208001WL000933 F. Vanlalhmangaihsangi 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383462 F VANLALHMANGAIHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
529 LAWNGTLAI MZ-08-001-010-001/689
(COUNCIL VENG) 		2208001000NRG24290720230123020 29/07/2023 David Lalmalsawma 2208001WL000933 David Lalmalsawma 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383546 MR DAVID LALMALSAWMA STATE BANK OF INDIA(508548)
530 LAWNGTLAI MZ-08-001-010-001/699
(COUNCIL VENG) 		2208001000NRG24290720230123030 29/07/2023 Lalremruata 2208001WL000933 Lalremruata 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383466 MR LALREMRUATA STATE BANK OF INDIA(508548)
531 LAWNGTLAI MZ-08-001-010-001/729
(COUNCIL VENG) 		2208001000NRG24290720230123059 29/07/2023 Laldinzuali 2208001WL000933 Laldinzuali 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383467 MRS LALDINZUALI STATE BANK OF INDIA(508548)
532 LAWNGTLAI MZ-08-001-010-001/760
(COUNCIL VENG) 		2208001000NRG24290720230123090 29/07/2023 R VL Dinthara 2208001WL000933 R VL Dinthara 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383469 MR RVL DINTHARA STATE BANK OF INDIA(508548)
533 LAWNGTLAI MZ-08-001-010-001/765
(COUNCIL VENG) 		2208001000NRG24290720230123095 29/07/2023 H Laltlanthangi 2208001WL000933 H Laltlanthangi 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383548 Mrs. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
534 LAWNGTLAI MZ-08-001-010-001/795
(COUNCIL VENG) 		2208001000NRG24290720230123127 29/07/2023 Vanlallangsari 2208001WL000933 Vanlallangsari 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383547 Ms. VANLALLANGSARI CHINZAH . MIZORAM RURAL BANK(607230)
535 LAWNGTLAI MZ-08-001-010-001/818
(COUNCIL VENG) 		2208001000NRG24290720230123147 29/07/2023 B Lalchhuanawma 2208001WL000933 B Lalchhuanawma 00415 SBIN0005820 996 996 Processed 04/08/2023 4173383468 B LALCHHUANAWMA PUNJAB NATIONAL BANK(508568)
SubTotal 13944 13944
536 LAWNGTLAI MZ-08-001-010-001/642
(COUNCIL VENG) 		2208001000NRG24290720230122971 29/07/2023 J. Lalmuanzuali 2208001WL000933 J. Lalmuanzuali 00415 SBIN0007059 996 996 Processed 04/08/2023 4173383463 MISS J LALMUANZUALI STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 533856 533856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Canara Bank CNRB0004151 Lawngtlai Branch 8964
2 LAWNGTLAI MZ2208001_290723APB_FTO_5212 HDFC Bank HDFC0002890 Lawngtlai Branch 1992
3 LAWNGTLAI MZ2208001_290723APB_FTO_5212 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 15936
4 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 996
5 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 996
6 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 996
7 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 996
8 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 440232
9 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 43824
10 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 996
11 LAWNGTLAI MZ2208001_290723APB_FTO_5212 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 2988
12 LAWNGTLAI MZ2208001_290723APB_FTO_5212 State Bank of India SBIN0005820 LAWNGTLAI 13944
13 LAWNGTLAI MZ2208001_290723APB_FTO_5212 State Bank of India SBIN0007059 BAWNGKAWN 996

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