Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:50 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_181023APB_FTO_9479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-057-001/1452
(BAZAR VENG) 		2202001000NRG24171020230248133 18/10/2023 C. Lalrindika 2202001WL001761 C. Lalrindika 00078 CNRB0004152 1494 1494 Processed 11/11/2023 7386696974 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-057-001/1804
(BAZAR VENG) 		2202001000NRG24171020230248396 18/10/2023 Lallawmkima 2202001WL001761 Lallawmkima 00078 CNRB0004152 1494 1494 Processed 11/11/2023 7386696977 LALLAWMKIMA CANARA BANK(508532)
3 LUNGLEI MZ-02-001-057-001/1831
(BAZAR VENG) 		2202001000NRG24171020230248418 18/10/2023 K Lalrinmawia 2202001WL001761 K Lalrinmawia 00078 CNRB0004152 1494 1494 Processed 11/11/2023 7386696975 MR LALRINMAWIA STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-057-001/1940
(BAZAR VENG) 		2202001000NRG24171020230248512 18/10/2023 ZD Lalruatpuii 2202001WL001761 ZD Lalruatpuii 00078 CNRB0004152 1494 1494 Processed 11/11/2023 7386696976 ZD LALRUATPUII CANARA BANK(508532)
SubTotal 5976 5976
5 LUNGLEI MZ-02-001-057-001/1928
(BAZAR VENG) 		2202001000NRG24171020230248501 18/10/2023 Ramengmawii 2202001WL001761 Ramengmawii 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7386696938 RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-057-001/1962
(BAZAR VENG) 		2202001000NRG24171020230248532 18/10/2023 Biaknunmawii 2202001WL001761 Biaknunmawii 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7386696940 BIAKNUNMAWII IDBI BANK(607095)
7 LUNGLEI MZ-02-001-057-001/1982
(BAZAR VENG) 		2202001000NRG24171020230248548 18/10/2023 Laltlankimi 2202001WL001761 Laltlankimi 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7386696939 LALTLANKIMI IDBI BANK(607095)
SubTotal 4482 4482
8 LUNGLEI MZ-02-001-041-001/12
(BAZAR VENG) 		2202001000NRG24171020230247793 18/10/2023 R Lalrinsangi 2202001WL001761 R Lalrinsangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696942 Miss. R LALRINSANGI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-057-001/1787
(BAZAR VENG) 		2202001000NRG24171020230248380 18/10/2023 Lalhruaitluangi 2202001WL001761 Lalhruaitluangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696928 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-057-001/1865
(BAZAR VENG) 		2202001000NRG24171020230248445 18/10/2023 C Lalduhawmi 2202001WL001761 C Lalduhawmi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696930 Miss. C.LALDUHAWMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-057-001/1939
(BAZAR VENG) 		2202001000NRG24171020230248511 18/10/2023 PC Zonunpuii 2202001WL001761 PC Zonunpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696931 PC ZONUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-057-001/1967
(BAZAR VENG) 		2202001000NRG24171020230248536 18/10/2023 R Lalfakawmi 2202001WL001761 R Lalfakawmi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696933 Mrs. R LALFAKAWMI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-057-001/1974
(BAZAR VENG) 		2202001000NRG24171020230248541 18/10/2023 Lily Parmawii 2202001WL001761 Lily Parmawii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696929 Mrs. LILY PARMAWII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-057-001/1978
(BAZAR VENG) 		2202001000NRG24171020230248545 18/10/2023 H Zothangpuii 2202001WL001761 H Zothangpuii 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7386696932 H ZOTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LUNGLEI MZ-02-001-057-001/879
(BAZAR VENG) 		2202001000NRG24171020230248693 18/10/2023 PC Lalsangluaii 2202001WL001761 PC Lalsangluaii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7386696934 Mr. H VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 11952 11952
16 LUNGLEI MZ-02-001-055-001/577
(BAZAR VENG) 		2202001000NRG24171020230247794 18/10/2023 Saihmingthangi 2202001WL001761 Saihmingthangi 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386697111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LUNGLEI MZ-02-001-057-001/1000
(BAZAR VENG) 		2202001000NRG24171020230247795 18/10/2023 Kawlzikpuii 2202001WL001761 Kawlzikpuii 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386697323 Aadhaar Number not Mapped to Account Number
18 LUNGLEI MZ-02-001-057-001/1001
(BAZAR VENG) 		2202001000NRG24171020230247796 18/10/2023 ZD.Vanlalruati 2202001WL001761 ZD.Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697517 MRS ZD VANLALRUATI STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-057-001/1002
(BAZAR VENG) 		2202001000NRG24171020230247797 18/10/2023 Laltlankima 2202001WL001761 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697342 MR LALTLANKIMA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-057-001/1003
(BAZAR VENG) 		2202001000NRG24171020230247798 18/10/2023 Lalnunpuia 2202001WL001761 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697340 MR LALNUNPUIA LALNUNPUIA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-057-001/1004
(BAZAR VENG) 		2202001000NRG24171020230247799 18/10/2023 Laldinpuii 2202001WL001761 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696990 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-057-001/1006
(BAZAR VENG) 		2202001000NRG24171020230247800 18/10/2023 Thangdingi 2202001WL001761 Thangdingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697058 Mrs. THANGDINGI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-057-001/1007
(BAZAR VENG) 		2202001000NRG24171020230247801 18/10/2023 Francis Lalnuntluanga 2202001WL001761 Francis Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697106 FRANCIS LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
24 LUNGLEI MZ-02-001-057-001/1008
(BAZAR VENG) 		2202001000NRG24171020230247802 18/10/2023 Lalthangliana 2202001WL001761 Lalthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697256 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-057-001/1012
(BAZAR VENG) 		2202001000NRG24171020230247804 18/10/2023 R. Lalthangvunga 2202001WL001761 R. Lalthangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386697180 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-057-001/1014
(BAZAR VENG) 		2202001000NRG24171020230247805 18/10/2023 C. Lalhmunsanga 2202001WL001761 C. Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386697456 Mr. C. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-057-001/1017
(BAZAR VENG) 		2202001000NRG24171020230247806 18/10/2023 Laldinliana Ngente 2202001WL001761 Laldinliana Ngente 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386696920 LALDINGLIANA NGENTE PUNJAB NATIONAL BANK(508568)
28 LUNGLEI MZ-02-001-057-001/1018
(BAZAR VENG) 		2202001000NRG24171020230247807 18/10/2023 F. Lalnunthara 2202001WL001761 F. Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 13/11/2023 7386697601 F LALNUNTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LUNGLEI MZ-02-001-057-001/1019
(BAZAR VENG) 		2202001000NRG24171020230247808 18/10/2023 Biakchungnunga 2202001WL001761 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386696986 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-057-001/1020
(BAZAR VENG) 		2202001000NRG24171020230247809 18/10/2023 ZD Lalnuntluangi 2202001WL001761 ZD Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386697056 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-057-001/1022
(BAZAR VENG) 		2202001000NRG24171020230247810 18/10/2023 C. Biakthansanga 2202001WL001761 C. Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386697450 C BIAKTHANSANGA IDBI BANK(607095)
32 LUNGLEI MZ-02-001-057-001/1023
(BAZAR VENG) 		2202001000NRG24171020230247811 18/10/2023 Lalropara 2202001WL001761 Lalropara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386697458 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-057-001/1024
(BAZAR VENG) 		2202001000NRG24171020230247812 18/10/2023 Lalrinawmi 2202001WL001761 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386696923 LALRAMTHARNGHAKI CANARA BANK(508532)
34 LUNGLEI MZ-02-001-057-001/1025
(BAZAR VENG) 		2202001000NRG24171020230247813 18/10/2023 F. Laltlanmawii 2202001WL001761 F. Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697318 Mrs. F TLANMAWII . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-057-001/1026
(BAZAR VENG) 		2202001000NRG24171020230247814 18/10/2023 PC Lalsangpuia 2202001WL001761 PC Lalsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697459 Mr. PC LALSANGPUIA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-057-001/1027
(BAZAR VENG) 		2202001000NRG24171020230247815 18/10/2023 Lalremmawii Sailo 2202001WL001761 Lalremmawii Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697147 LALREMMAWII SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-057-001/1028
(BAZAR VENG) 		2202001000NRG24171020230247816 18/10/2023 Lalngaihzuala 2202001WL001761 Lalngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697379 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-057-001/1029
(BAZAR VENG) 		2202001000NRG24171020230247817 18/10/2023 Vanlalliana Sailo 2202001WL001761 Vanlalliana Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697509 Mr. VANLALLIANA SAILO . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-057-001/103
(BAZAR VENG) 		2202001000NRG24171020230247818 18/10/2023 F.Lalthangpuii 2202001WL001761 F.Lalthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697195 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-057-001/1030
(BAZAR VENG) 		2202001000NRG24171020230247819 18/10/2023 R.Lalnghakmawia 2202001WL001761 R.Lalnghakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697313 MR R LALNGHAKMAWIA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-057-001/1031
(BAZAR VENG) 		2202001000NRG24171020230247820 18/10/2023 Laldinpuia Tlau 2202001WL001761 Laldinpuia Tlau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697204 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-057-001/1033
(BAZAR VENG) 		2202001000NRG24171020230247822 18/10/2023 Lalmuankimi 2202001WL001761 Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697448 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-057-001/1034
(BAZAR VENG) 		2202001000NRG24171020230247823 18/10/2023 Laltlanthanga 2202001WL001761 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697124 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-057-001/1035
(BAZAR VENG) 		2202001000NRG24171020230247824 18/10/2023 Lalchhani 2202001WL001761 Lalchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696903 Mrs. LALCHHANI CSS . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-057-001/1040
(BAZAR VENG) 		2202001000NRG24171020230247825 18/10/2023 J. Lalnunzira 2202001WL001761 J. Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697470 MR LALNUNZIRA STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-057-001/1043
(BAZAR VENG) 		2202001000NRG24171020230247828 18/10/2023 Lalsangzuali 2202001WL001761 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697460 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-057-001/1046
(BAZAR VENG) 		2202001000NRG24171020230247830 18/10/2023 B.Lalbiakmawia 2202001WL001761 B.Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697057 Mr. B LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-057-001/1049
(BAZAR VENG) 		2202001000NRG24171020230247832 18/10/2023 Lalthantluangi 2202001WL001761 Lalthantluangi 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386697454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LUNGLEI MZ-02-001-057-001/105
(BAZAR VENG) 		2202001000NRG24171020230247833 18/10/2023 Zomuankima 2202001WL001761 Zomuankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697084 MR MC ZOMUANKIMA STATE BANK OF INDIA(508548)
50 LUNGLEI MZ-02-001-057-001/1051
(BAZAR VENG) 		2202001000NRG24171020230247834 18/10/2023 Zothlamuana 2202001WL001761 Zothlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697284 Mr. ZOTHLAMUANA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-057-001/1053
(BAZAR VENG) 		2202001000NRG24171020230247836 18/10/2023 PC.Lailianthuama 2202001WL001761 PC.Lailianthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697457 Mr. PC LAITHUAMA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-057-001/1055
(BAZAR VENG) 		2202001000NRG24171020230247837 18/10/2023 Hrangziki 2202001WL001761 Hrangziki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7386697116 Mrs. HRANGZIKI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-057-001/1056
(BAZAR VENG) 		2202001000NRG24171020230247838 18/10/2023 C.Lalhlimpuii 2202001WL001761 C.Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697449 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-057-001/1057
(BAZAR VENG) 		2202001000NRG24171020230247839 18/10/2023 Lalropuia 2202001WL001761 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697233 Mrs. C.ZIRLIANI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-057-001/1058
(BAZAR VENG) 		2202001000NRG24171020230247840 18/10/2023 Sunil Kanti Chowdhuri 2202001WL001761 Sunil Kanti Chowdhuri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697422 MR AMIT CHOWDHURY STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-057-001/1059
(BAZAR VENG) 		2202001000NRG24171020230247841 18/10/2023 Johan PC.Lalruatdika 2202001WL001761 Johan PC.Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697198 Mr. JOHAN PC LALRUATDIKA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-057-001/1060
(BAZAR VENG) 		2202001000NRG24171020230247842 18/10/2023 Lalremruati Sailo 2202001WL001761 Lalremruati Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697430 Mrs. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-057-001/1061
(BAZAR VENG) 		2202001000NRG24171020230247843 18/10/2023 H. Lalremmawia 2202001WL001761 H. Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697000 MR H LALREMMAWIA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-057-001/1063
(BAZAR VENG) 		2202001000NRG24171020230247844 18/10/2023 C. Lawmzuala 2202001WL001761 C. Lawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697521 MR C LAWMZUALA STATE BANK OF INDIA(508548)
60 LUNGLEI MZ-02-001-057-001/1064
(BAZAR VENG) 		2202001000NRG24171020230247845 18/10/2023 R. Thangliana 2202001WL001761 R. Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696991 Mr. R.THANGLIANA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-057-001/1065
(BAZAR VENG) 		2202001000NRG24171020230247846 18/10/2023 R.Hmingthanmawia 2202001WL001761 R.Hmingthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697463 DAVID HMINGTHANMAWIA IDBI BANK(607095)
62 LUNGLEI MZ-02-001-057-001/1068
(BAZAR VENG) 		2202001000NRG24171020230247847 18/10/2023 Zopianga 2202001WL001761 Zopianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697552 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-057-001/1069
(BAZAR VENG) 		2202001000NRG24171020230247848 18/10/2023 H. Lalthakimi 2202001WL001761 H. Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696823 H LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-057-001/1070
(BAZAR VENG) 		2202001000NRG24171020230247849 18/10/2023 Rosiami 2202001WL001761 Rosiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697551 Mrs. C ROSIAMI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-057-001/1072
(BAZAR VENG) 		2202001000NRG24171020230247850 18/10/2023 Lalrodingi 2202001WL001761 Lalrodingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697370 MRS RODINGLIANI STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-057-001/1074
(BAZAR VENG) 		2202001000NRG24171020230247851 18/10/2023 K. Lianhmuaka 2202001WL001761 K. Lianhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697184 MR K LIANHMUAKA STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-057-001/1078
(BAZAR VENG) 		2202001000NRG24171020230247852 18/10/2023 Pachhunga 2202001WL001761 Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697300 PACHHUNGA SO KAPTHIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 LUNGLEI MZ-02-001-057-001/1079
(BAZAR VENG) 		2202001000NRG24171020230247853 18/10/2023 Lalruatmawia 2202001WL001761 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697219 Mr. LALRUATMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-057-001/108
(BAZAR VENG) 		2202001000NRG24171020230247854 18/10/2023 Zoramengi 2202001WL001761 Zoramengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697508 MRS ZORAMENGI STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-057-001/1080
(BAZAR VENG) 		2202001000NRG24171020230247855 18/10/2023 Lalthanzami Sailo 2202001WL001761 Lalthanzami Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697254 MR V LALTHIANGHLIMA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-057-001/1081
(BAZAR VENG) 		2202001000NRG24171020230247856 18/10/2023 V. Lalhmingliana 2202001WL001761 V. Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697064 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-057-001/1084
(BAZAR VENG) 		2202001000NRG24171020230247857 18/10/2023 P.C. Lianngenga 2202001WL001761 P.C. Lianngenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696876 Mr. P.C.LIANNGENGA CSS . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-057-001/1085
(BAZAR VENG) 		2202001000NRG24171020230247858 18/10/2023 C.B. Zirkima 2202001WL001761 C.B. Zirkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697032 Mr. C.B.ZIRKIMA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-057-001/1086
(BAZAR VENG) 		2202001000NRG24171020230247859 18/10/2023 C.L. Biakliani 2202001WL001761 C.L. Biakliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697501 MS C LALBIAKLIANI STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-057-001/1087
(BAZAR VENG) 		2202001000NRG24171020230247860 18/10/2023 C. Lalrintluanga 2202001WL001761 C. Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697055 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-057-001/1088
(BAZAR VENG) 		2202001000NRG24171020230247861 18/10/2023 C Zohmangaihi 2202001WL001761 C Zohmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697099 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-057-001/1089
(BAZAR VENG) 		2202001000NRG24171020230247862 18/10/2023 R. Lalnithangi 2202001WL001761 R. Lalnithangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696835 LALNITHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LUNGLEI MZ-02-001-057-001/1091
(BAZAR VENG) 		2202001000NRG24171020230247863 18/10/2023 C. Zohmingliana 2202001WL001761 C. Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697092 Mr. C ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-057-001/1092
(BAZAR VENG) 		2202001000NRG24171020230247864 18/10/2023 Zoliana 2202001WL001761 Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697043 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-057-001/1093
(BAZAR VENG) 		2202001000NRG24171020230247865 18/10/2023 TBC Lianbuanga 2202001WL001761 TBC Lianbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696836 TBC LIANBUANGA AND VANLALSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
81 LUNGLEI MZ-02-001-057-001/1094
(BAZAR VENG) 		2202001000NRG24171020230247866 18/10/2023 C. Liankhuma 2202001WL001761 C. Liankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696908 Mr. C LIANKHUMA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-057-001/1095
(BAZAR VENG) 		2202001000NRG24171020230247867 18/10/2023 T.C. Zionthanga 2202001WL001761 T.C. Zionthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697191 Mr. TC ZIONTHANGA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-057-001/1096
(BAZAR VENG) 		2202001000NRG24171020230247868 18/10/2023 C.Lalbiakvela 2202001WL001761 C.Lalbiakvela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697268 MR C LALBIAKVELA STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-057-001/1097
(BAZAR VENG) 		2202001000NRG24171020230247869 18/10/2023 Ramchullova 2202001WL001761 Ramchullova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697114 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-057-001/1100
(BAZAR VENG) 		2202001000NRG24171020230247870 18/10/2023 Lalbiaksangi 2202001WL001761 Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697278 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-057-001/1102
(BAZAR VENG) 		2202001000NRG24171020230247871 18/10/2023 Vanlalnghaki 2202001WL001761 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697325 Ms. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-057-001/1103
(BAZAR VENG) 		2202001000NRG24171020230247872 18/10/2023 Lalhmangaihzuali 2202001WL001761 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697183 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-057-001/1104
(BAZAR VENG) 		2202001000NRG24171020230247873 18/10/2023 Lalchhuanvawri 2202001WL001761 Lalchhuanvawri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697503 LALCHHUANVAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-057-001/1107
(BAZAR VENG) 		2202001000NRG24171020230247874 18/10/2023 F. Neihkima 2202001WL001761 F. Neihkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697090 FJ NEIHKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 LUNGLEI MZ-02-001-057-001/1108
(BAZAR VENG) 		2202001000NRG24171020230247875 18/10/2023 H. Thantlinga 2202001WL001761 H. Thantlinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697328 Mrs. K LALNEIHZAMI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-057-001/1109
(BAZAR VENG) 		2202001000NRG24171020230247876 18/10/2023 Lalthakimi 2202001WL001761 Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697512 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-057-001/111
(BAZAR VENG) 		2202001000NRG24171020230247877 18/10/2023 HV Lalrinsanga 2202001WL001761 HV Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697044 Mr. HV LALRINSANGA AND VANLALTANPUII . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-057-001/1110
(BAZAR VENG) 		2202001000NRG24171020230247878 18/10/2023 H. Lalhmingsanga 2202001WL001761 H. Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696875 Mrs. DARNEIHTHANGI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-057-001/1112
(BAZAR VENG) 		2202001000NRG24171020230247879 18/10/2023 Lalengliana Chawngthu 2202001WL001761 Lalengliana Chawngthu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697461 Mr. LALENGLIANA CHAWNGTHU . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-057-001/1113
(BAZAR VENG) 		2202001000NRG24171020230247880 18/10/2023 R. Remtluangpuii 2202001WL001761 R. Remtluangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697499 MRS R REMTLUANGPUII STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-057-001/1116
(BAZAR VENG) 		2202001000NRG24171020230247881 18/10/2023 R. Lalbiaknunga 2202001WL001761 R. Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697142 Mr. R LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-057-001/1118
(BAZAR VENG) 		2202001000NRG24171020230247883 18/10/2023 Thnagchhuahkimi 2202001WL001761 Thnagchhuahkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697089 Mrs. C THANGCHHUAHKIMI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-057-001/1120
(BAZAR VENG) 		2202001000NRG24171020230247884 18/10/2023 Banjamin Lalropuia 2202001WL001761 Banjamin Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697272 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-057-001/1121
(BAZAR VENG) 		2202001000NRG24171020230247885 18/10/2023 K. Lalrinliani 2202001WL001761 K. Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697498 Mrs. K LALRINLIANI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-057-001/1123
(BAZAR VENG) 		2202001000NRG24171020230247886 18/10/2023 Sukumar Das 2202001WL001761 Sukumar Das 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697502 SUKUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
101 LUNGLEI MZ-02-001-057-001/1124
(BAZAR VENG) 		2202001000NRG24171020230247887 18/10/2023 Lalrinawmi 2202001WL001761 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697334 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-057-001/1125
(BAZAR VENG) 		2202001000NRG24171020230247888 18/10/2023 Malsawma 2202001WL001761 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697346 Mr. R MALSAWMA and LALRAMFELI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-057-001/1126
(BAZAR VENG) 		2202001000NRG24171020230247889 18/10/2023 Chawngmalsawma 2202001WL001761 Chawngmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697315 Mr. CHAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-057-001/1127
(BAZAR VENG) 		2202001000NRG24171020230247890 18/10/2023 H. Lalhmingmawia 2202001WL001761 H. Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697130 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-057-001/1129
(BAZAR VENG) 		2202001000NRG24171020230247891 18/10/2023 Zothansangi 2202001WL001761 Zothansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697063 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-057-001/113
(BAZAR VENG) 		2202001000NRG24171020230247892 18/10/2023 Lalmuanawmi 2202001WL001761 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697298 MRS F LALMUANAWMI STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-057-001/1130
(BAZAR VENG) 		2202001000NRG24171020230247893 18/10/2023 C Vanramngaii 2202001WL001761 C Vanramngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697442 Mrs. C VANRAMNGAII OPRV VANZAWNA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-057-001/1131
(BAZAR VENG) 		2202001000NRG24171020230247894 18/10/2023 C. Lalramthara 2202001WL001761 C. Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697042 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-057-001/1132
(BAZAR VENG) 		2202001000NRG24171020230247895 18/10/2023 C. Lalmuanpuii 2202001WL001761 C. Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697516 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-057-001/1133
(BAZAR VENG) 		2202001000NRG24171020230247896 18/10/2023 Lalnunmawii 2202001WL001761 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697122 LALNUNMAWII IDBI BANK(607095)
111 LUNGLEI MZ-02-001-057-001/1134
(BAZAR VENG) 		2202001000NRG24171020230247897 18/10/2023 Lalrinawmi 2202001WL001761 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697515 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-057-001/1135
(BAZAR VENG) 		2202001000NRG24171020230247898 18/10/2023 R. Lalchhanhima 2202001WL001761 R. Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697188 R LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 LUNGLEI MZ-02-001-057-001/1136
(BAZAR VENG) 		2202001000NRG24171020230247899 18/10/2023 Lalsiami 2202001WL001761 Lalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697514 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-057-001/1138
(BAZAR VENG) 		2202001000NRG24171020230247900 18/10/2023 Lalsailova Sailo 2202001WL001761 Lalsailova Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697059 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-057-001/1139
(BAZAR VENG) 		2202001000NRG24171020230247901 18/10/2023 V. Lalrinenga 2202001WL001761 V. Lalrinenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697293 V LALRINENGA AIRTEL PAYMENTS BANK LIMITED(990288)
116 LUNGLEI MZ-02-001-057-001/1140
(BAZAR VENG) 		2202001000NRG24171020230247902 18/10/2023 Vanlalkulha 2202001WL001761 Vanlalkulha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696879 VANLALKULHA AIRTEL PAYMENTS BANK LIMITED(990288)
117 LUNGLEI MZ-02-001-057-001/1141
(BAZAR VENG) 		2202001000NRG24171020230247903 18/10/2023 Lallawmthangi 2202001WL001761 Lallawmthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697024 LAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGLEI MZ-02-001-057-001/1142
(BAZAR VENG) 		2202001000NRG24171020230247904 18/10/2023 Zatluangi 2202001WL001761 Zatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697060 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-057-001/1143
(BAZAR VENG) 		2202001000NRG24171020230247905 18/10/2023 Lalthianghlimi 2202001WL001761 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697061 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-057-001/1144
(BAZAR VENG) 		2202001000NRG24171020230247906 18/10/2023 Kawngkharmawia 2202001WL001761 Kawngkharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697197 Mr. KAWNGKHAR MAWIA MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-057-001/1145
(BAZAR VENG) 		2202001000NRG24171020230247907 18/10/2023 Chhungkhumi 2202001WL001761 Chhungkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697080 Mrs. CHHUNGKHUMI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-057-001/1148
(BAZAR VENG) 		2202001000NRG24171020230247909 18/10/2023 PC Zohmingthanga 2202001WL001761 PC Zohmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696995 Mr. PC ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-057-001/1149
(BAZAR VENG) 		2202001000NRG24171020230247910 18/10/2023 C. Biakkunga 2202001WL001761 C. Biakkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696915 Mr. C BIAKKUNGA LALRAMPARI MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-057-001/1150
(BAZAR VENG) 		2202001000NRG24171020230247911 18/10/2023 Ch. Zasanga 2202001WL001761 Ch. Zasanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697244 Mr. CH ZASANGA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-057-001/1151
(BAZAR VENG) 		2202001000NRG24171020230247912 18/10/2023 K. Pahlira 2202001WL001761 K. Pahlira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697074 K PAHLIRA HDFC BANK LTD(607152)
126 LUNGLEI MZ-02-001-057-001/1152
(BAZAR VENG) 		2202001000NRG24171020230247913 18/10/2023 Laltlanzara 2202001WL001761 Laltlanzara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697311 MR LALTLANZARA SAILO STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-057-001/1153
(BAZAR VENG) 		2202001000NRG24171020230247914 18/10/2023 T. Lalbiakhluna 2202001WL001761 T. Lalbiakhluna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697001 Mr. T.LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-057-001/1155
(BAZAR VENG) 		2202001000NRG24171020230247916 18/10/2023 Ngurnunpari 2202001WL001761 Ngurnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697391 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-057-001/1156
(BAZAR VENG) 		2202001000NRG24171020230247917 18/10/2023 V. Vantluanga 2202001WL001761 V. Vantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697047 V VANLALTLUANGA HDFC BANK LTD(607152)
130 LUNGLEI MZ-02-001-057-001/1157
(BAZAR VENG) 		2202001000NRG24171020230247918 18/10/2023 Johny Malsawmtluanga 2202001WL001761 Johny Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697209 Mr. JOHNY MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-057-001/1159
(BAZAR VENG) 		2202001000NRG24171020230247919 18/10/2023 K. Vanlaltluanga 2202001WL001761 K. Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697091 K VANLALTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
132 LUNGLEI MZ-02-001-057-001/1160
(BAZAR VENG) 		2202001000NRG24171020230247920 18/10/2023 RVL Chhuana 2202001WL001761 RVL Chhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697136 MRS H LALTLANKIMI STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-057-001/1161
(BAZAR VENG) 		2202001000NRG24171020230247921 18/10/2023 C. Vanlakima 2202001WL001761 C. Vanlakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697177 Mr. C.VANLALKIMA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-057-001/1162
(BAZAR VENG) 		2202001000NRG24171020230247922 18/10/2023 R. Zohmingliana 2202001WL001761 R. Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696989 Mr. PASTOR R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-057-001/1163
(BAZAR VENG) 		2202001000NRG24171020230247923 18/10/2023 Nutlingi 2202001WL001761 Nutlingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697046 Mrs. C NUTLINGI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-057-001/1166
(BAZAR VENG) 		2202001000NRG24171020230247924 18/10/2023 Zomuani 2202001WL001761 Zomuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696815 Mrs. C ZOMUANI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-057-001/1169
(BAZAR VENG) 		2202001000NRG24171020230247927 18/10/2023 Thanzawni 2202001WL001761 Thanzawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697190 MRS THANZAUI STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-057-001/1170
(BAZAR VENG) 		2202001000NRG24171020230247928 18/10/2023 Lalbeiseia Sailo 2202001WL001761 Lalbeiseia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697350 Mr. LALBEISEIA SAILO . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-057-001/1171
(BAZAR VENG) 		2202001000NRG24171020230247929 18/10/2023 Vanlallawmi 2202001WL001761 Vanlallawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697353 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-057-001/1173
(BAZAR VENG) 		2202001000NRG24171020230247930 18/10/2023 Lalmalsawmi 2202001WL001761 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697050 B LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGLEI MZ-02-001-057-001/1175
(BAZAR VENG) 		2202001000NRG24171020230247931 18/10/2023 Lalhlimpuii 2202001WL001761 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697332 Mrs. LALHLIMPUII and PC LALHLUNTHANGI MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-057-001/1177
(BAZAR VENG) 		2202001000NRG24171020230247933 18/10/2023 Thangchungnunga 2202001WL001761 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697301 MR C THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-057-001/1178
(BAZAR VENG) 		2202001000NRG24171020230247934 18/10/2023 C. Lalhmingliana 2202001WL001761 C. Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696922 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-057-001/1179
(BAZAR VENG) 		2202001000NRG24171020230247935 18/10/2023 Lalrintluangi 2202001WL001761 Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696854 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-057-001/1182
(BAZAR VENG) 		2202001000NRG24171020230247937 18/10/2023 C. Darlawma 2202001WL001761 C. Darlawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697086 MR C DARLAWMA STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-057-001/1183
(BAZAR VENG) 		2202001000NRG24171020230247938 18/10/2023 C. Lalchuailova 2202001WL001761 C. Lalchuailova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697123 Mr. C. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-057-001/1187
(BAZAR VENG) 		2202001000NRG24171020230247941 18/10/2023 V. Vanlalthanga 2202001WL001761 V. Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697025 MR V VANLALTHANGA STATE BANK OF INDIA(508548)
148 LUNGLEI MZ-02-001-057-001/1191
(BAZAR VENG) 		2202001000NRG24171020230247945 18/10/2023 F. Malsawma 2202001WL001761 F. Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696895 Mrs. MC THANKHUMI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-057-001/1192
(BAZAR VENG) 		2202001000NRG24171020230247946 18/10/2023 H. Lianthanga 2202001WL001761 H. Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697112 MISS SIAMTHANGI HAUHNAR STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-057-001/1195
(BAZAR VENG) 		2202001000NRG24171020230247948 18/10/2023 C. Malsawmi 2202001WL001761 C. Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697260 Mr. J THANTHUAMA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-057-001/1197
(BAZAR VENG) 		2202001000NRG24171020230247949 18/10/2023 Lalhungchhungi 2202001WL001761 Lalhungchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697041 K LALHUNGCHHUNGI CANARA BANK(508532)
152 LUNGLEI MZ-02-001-057-001/1198
(BAZAR VENG) 		2202001000NRG24171020230247950 18/10/2023 C. Lalbana 2202001WL001761 C. Lalbana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697341 MR C LALBANA STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-057-001/1199
(BAZAR VENG) 		2202001000NRG24171020230247951 18/10/2023 Andy Vanlalchhanhima 2202001WL001761 Andy Vanlalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697465 MR ANDY VANLALCHHANHIMA STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-057-001/1200
(BAZAR VENG) 		2202001000NRG24171020230247952 18/10/2023 Lalengzami 2202001WL001761 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696999 Mr. MIZORAM EX.SERVICE LEAGUE . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-057-001/1201
(BAZAR VENG) 		2202001000NRG24171020230247953 18/10/2023 Vanlalhmuaki 2202001WL001761 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697200 MRS VANLALHMUAKI STATE BANK OF INDIA(508548)
156 LUNGLEI MZ-02-001-057-001/1205
(BAZAR VENG) 		2202001000NRG24171020230247954 18/10/2023 C. Lallawmkima 2202001WL001761 C. Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697247 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-057-001/1206
(BAZAR VENG) 		2202001000NRG24171020230247955 18/10/2023 Lalngaihchhingi 2202001WL001761 Lalngaihchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697275 Mrs. LALNGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-057-001/1207
(BAZAR VENG) 		2202001000NRG24171020230247956 18/10/2023 Laltlanmawii 2202001WL001761 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697250 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-057-001/1209
(BAZAR VENG) 		2202001000NRG24171020230247958 18/10/2023 Chhuanvawri 2202001WL001761 Chhuanvawri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697469 Mrs. CHHUANVAWRI . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-057-001/1210
(BAZAR VENG) 		2202001000NRG24171020230247959 18/10/2023 NineForForDeVc Lalbiaknunga 2202001WL001761 NineForForDeVc Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697295 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-057-001/1211
(BAZAR VENG) 		2202001000NRG24171020230247960 18/10/2023 Vanlalhriati 2202001WL001761 Vanlalhriati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697506 Mrs. C.VANLALHRIATI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-057-001/1212
(BAZAR VENG) 		2202001000NRG24171020230247961 18/10/2023 V. Lalnunsanga 2202001WL001761 V. Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697065 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-057-001/1213
(BAZAR VENG) 		2202001000NRG24171020230247962 18/10/2023 F. Lalsangzuala 2202001WL001761 F. Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697452 F LALSANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
164 LUNGLEI MZ-02-001-057-001/1214
(BAZAR VENG) 		2202001000NRG24171020230247963 18/10/2023 R. Lalhmingliana 2202001WL001761 R. Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697287 R LALHMINGLIANA IDBI BANK(607095)
165 LUNGLEI MZ-02-001-057-001/1215
(BAZAR VENG) 		2202001000NRG24171020230247964 18/10/2023 Chalzingi 2202001WL001761 Chalzingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696878 MRS CHALZINGI HMAR STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-057-001/1216
(BAZAR VENG) 		2202001000NRG24171020230247965 18/10/2023 Lalbiaktluanga 2202001WL001761 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697337 MR K LALHRUAIZELA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-057-001/1217
(BAZAR VENG) 		2202001000NRG24171020230247966 18/10/2023 F. Saichhingi 2202001WL001761 F. Saichhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697009 Mrs. F SAICHHINGI and DARRIMAWII . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-057-001/1218
(BAZAR VENG) 		2202001000NRG24171020230247967 18/10/2023 Lalhuthanga 2202001WL001761 Lalhuthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696877 Mr. C LALHUTHANGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-057-001/1220
(BAZAR VENG) 		2202001000NRG24171020230247968 18/10/2023 Ramdinliana 2202001WL001761 Ramdinliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697365 Mr. LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-057-001/1222
(BAZAR VENG) 		2202001000NRG24171020230247969 18/10/2023 T. Lalduhawma 2202001WL001761 T. Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697081 MR T LALDUHAWMA STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-057-001/1224
(BAZAR VENG) 		2202001000NRG24171020230247970 18/10/2023 Lalromawia 2202001WL001761 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697455 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-057-001/1225
(BAZAR VENG) 		2202001000NRG24171020230247971 18/10/2023 Lalfakzuala Sailo 2202001WL001761 Lalfakzuala Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697453 MR LALFAKZUALA SAILO STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-057-001/1226
(BAZAR VENG) 		2202001000NRG24171020230247972 18/10/2023 PC Lalramthanga 2202001WL001761 PC Lalramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697554 Mr. P.C LALRAMTHANGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-057-001/1227
(BAZAR VENG) 		2202001000NRG24171020230247973 18/10/2023 ZD Lalnuntluangi 2202001WL001761 ZD Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697213 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-057-001/1229
(BAZAR VENG) 		2202001000NRG24171020230247974 18/10/2023 Lalfakzuali 2202001WL001761 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697245 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-057-001/123
(BAZAR VENG) 		2202001000NRG24171020230247975 18/10/2023 V Romawii 2202001WL001761 V Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696850 Mrs. V ROMAWII . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-057-001/1230
(BAZAR VENG) 		2202001000NRG24171020230247976 18/10/2023 Ramthanga 2202001WL001761 Ramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697310 Mr. FRANCIS RAMTHANGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-057-001/1231
(BAZAR VENG) 		2202001000NRG24171020230247977 18/10/2023 Rohmingthangi 2202001WL001761 Rohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696874 Mrs. V ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-057-001/1232
(BAZAR VENG) 		2202001000NRG24171020230247978 18/10/2023 PC Liankima 2202001WL001761 PC Liankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697201 PL LIANKIMA IDBI BANK(607095)
180 LUNGLEI MZ-02-001-057-001/1233
(BAZAR VENG) 		2202001000NRG24171020230247979 18/10/2023 R. Laltlanthanga 2202001WL001761 R. Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697031 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-057-001/1235
(BAZAR VENG) 		2202001000NRG24171020230247980 18/10/2023 K. Lalthlamuana 2202001WL001761 K. Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697097 Mr. LALTHLAMUANA(Duplicate passbook) . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-057-001/1236
(BAZAR VENG) 		2202001000NRG24171020230247981 18/10/2023 F. Thanzuala 2202001WL001761 F. Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697297 MR THANZUALA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-057-001/1237
(BAZAR VENG) 		2202001000NRG24171020230247982 18/10/2023 Vanngaia Sailo 2202001WL001761 Vanngaia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697511 MR VANNGAIA SAILO STATE BANK OF INDIA(508548)
184 LUNGLEI MZ-02-001-057-001/1238
(BAZAR VENG) 		2202001000NRG24171020230247983 18/10/2023 Rinmuani 2202001WL001761 Rinmuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697113 MISS K LALRINMUANPUII STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-057-001/1240
(BAZAR VENG) 		2202001000NRG24171020230247984 18/10/2023 T. Lalnunpuia 2202001WL001761 T. Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697150 MR T LALNUNPUIA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-057-001/1243
(BAZAR VENG) 		2202001000NRG24171020230247985 18/10/2023 Laltlanthangi 2202001WL001761 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697220 MR LALREMRUATA STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-057-001/1247
(BAZAR VENG) 		2202001000NRG24171020230247986 18/10/2023 ZD Remlalfaki 2202001WL001761 ZD Remlalfaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697255 Mrs. ZD REMLALFAKI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-057-001/1248
(BAZAR VENG) 		2202001000NRG24171020230247987 18/10/2023 Lalveni 2202001WL001761 Lalveni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697500 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-057-001/1250
(BAZAR VENG) 		2202001000NRG24171020230247989 18/10/2023 PC Hrangchhumi 2202001WL001761 PC Hrangchhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697156 Mrs. HRANGCHHUMI and LALMUANPUIA . . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-057-001/1252
(BAZAR VENG) 		2202001000NRG24171020230247990 18/10/2023 R. Lalropuia 2202001WL001761 R. Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697026 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-057-001/1253
(BAZAR VENG) 		2202001000NRG24171020230247991 18/10/2023 Lalthlamuana 2202001WL001761 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697175 DANNY LALTHLAMUANA IDBI BANK(607095)
192 LUNGLEI MZ-02-001-057-001/1254
(BAZAR VENG) 		2202001000NRG24171020230247992 18/10/2023 Lalhunkima 2202001WL001761 Lalhunkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697303 Mr. C LALHUNKIMA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-057-001/1255
(BAZAR VENG) 		2202001000NRG24171020230247993 18/10/2023 Lalchhanhimi 2202001WL001761 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697462 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-057-001/1256
(BAZAR VENG) 		2202001000NRG24171020230247994 18/10/2023 Dr. Hranghrima 2202001WL001761 Dr. Hranghrima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697523 Mr. HRANGHRIMA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-057-001/1258
(BAZAR VENG) 		2202001000NRG24171020230247995 18/10/2023 Lallawmkima 2202001WL001761 Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697426 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-057-001/1259
(BAZAR VENG) 		2202001000NRG24171020230247996 18/10/2023 R. Lalrintluangi 2202001WL001761 R. Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697171 MRS R LALRINTLUANGI STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-057-001/1260
(BAZAR VENG) 		2202001000NRG24171020230247997 18/10/2023 Lalrammawia 2202001WL001761 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386697246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 LUNGLEI MZ-02-001-057-001/1264
(BAZAR VENG) 		2202001000NRG24171020230247998 18/10/2023 V. Lallinga 2202001WL001761 V. Lallinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696906 MR V LALLINGA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-057-001/1265
(BAZAR VENG) 		2202001000NRG24171020230247999 18/10/2023 Vanlalremi 2202001WL001761 Vanlalremi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696917 MRS VANLALREMI STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-057-001/1266
(BAZAR VENG) 		2202001000NRG24171020230248000 18/10/2023 Laltanpuia 2202001WL001761 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697165 MR LALTANPUIA FANAI STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-057-001/1267
(BAZAR VENG) 		2202001000NRG24171020230248001 18/10/2023 Rodingliani 2202001WL001761 Rodingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697468 Mrs. RODINGLIANI . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-057-001/1268
(BAZAR VENG) 		2202001000NRG24171020230248002 18/10/2023 Vanlalsiama 2202001WL001761 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696913 VANLALSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 LUNGLEI MZ-02-001-057-001/1269
(BAZAR VENG) 		2202001000NRG24171020230248003 18/10/2023 Lalchawimawii 2202001WL001761 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697133 Mrs. LALCHANMAWII . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG24171020230248004 18/10/2023 DengtlaiaAcClo 2202001WL001761 DengtlaiaAcClo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697403 ZD LALLIANZUALI CANARA BANK(508532)
205 LUNGLEI MZ-02-001-057-001/1272
(BAZAR VENG) 		2202001000NRG24171020230248005 18/10/2023 C. Zochhawni 2202001WL001761 C. Zochhawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697518 MR DENGKHUMA STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-057-001/1274
(BAZAR VENG) 		2202001000NRG24171020230248006 18/10/2023 SiamlianiAcClosed 2202001WL001761 SiamlianiAcClosed 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697421 MRS C LALRINTLUANGI STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-057-001/1275
(BAZAR VENG) 		2202001000NRG24171020230248007 18/10/2023 Lalsangpuii 2202001WL001761 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697119 F LALTHANPUIA HDFC BANK LTD(607152)
208 LUNGLEI MZ-02-001-057-001/1276
(BAZAR VENG) 		2202001000NRG24171020230248008 18/10/2023 Rohmingthangi 2202001WL001761 Rohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697073 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-057-001/1277
(BAZAR VENG) 		2202001000NRG24171020230248009 18/10/2023 Lalhmangaiha 2202001WL001761 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696851 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-057-001/1278
(BAZAR VENG) 		2202001000NRG24171020230248010 18/10/2023 Lalrochhingi 2202001WL001761 Lalrochhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697375 MRS LALROCHHINGI LALROCHHINGI STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-057-001/1279
(BAZAR VENG) 		2202001000NRG24171020230248011 18/10/2023 Lalhmachhuani 2202001WL001761 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696822 MS LALHMACHHUANI STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-057-001/1280
(BAZAR VENG) 		2202001000NRG24171020230248012 18/10/2023 Lalliankimi 2202001WL001761 Lalliankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697331 Mrs. C LIANKIMI NLUP . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-057-001/1281
(BAZAR VENG) 		2202001000NRG24171020230248013 18/10/2023 Lalramliana 2202001WL001761 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697292 MR LALRAMLIANA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-057-001/1282
(BAZAR VENG) 		2202001000NRG24171020230248014 18/10/2023 C. Laldailova 2202001WL001761 C. Laldailova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697170 LALDAILOVA C IDBI BANK(607095)
215 LUNGLEI MZ-02-001-057-001/1283
(BAZAR VENG) 		2202001000NRG24171020230248015 18/10/2023 R. Lalbuanga 2202001WL001761 R. Lalbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697067 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-057-001/1284
(BAZAR VENG) 		2202001000NRG24171020230248016 18/10/2023 H. Ramfangzauva 2202001WL001761 H. Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697357 MR H RAMFANGZAUVA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-057-001/1285
(BAZAR VENG) 		2202001000NRG24171020230248017 18/10/2023 Lalrinmawia Sailo 2202001WL001761 Lalrinmawia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697436 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-057-001/1286
(BAZAR VENG) 		2202001000NRG24171020230248018 18/10/2023 Darchini 2202001WL001761 Darchini 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697599 Mrs. DARCHHINI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-057-001/1287
(BAZAR VENG) 		2202001000NRG24171020230248019 18/10/2023 T. Lalhlira 2202001WL001761 T. Lalhlira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697398 Mr. T LALHLIRA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-057-001/1289
(BAZAR VENG) 		2202001000NRG24171020230248021 18/10/2023 K. Lalthanzuala 2202001WL001761 K. Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697153 Mr. . K THANGZUALA MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-057-001/1290
(BAZAR VENG) 		2202001000NRG24171020230248022 18/10/2023 R. Lalnuntluangi 2202001WL001761 R. Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696845 R LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
222 LUNGLEI MZ-02-001-057-001/1291
(BAZAR VENG) 		2202001000NRG24171020230248023 18/10/2023 C. Lianmawii 2202001WL001761 C. Lianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696872 Mrs. C.LIANMAWII . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-057-001/1293
(BAZAR VENG) 		2202001000NRG24171020230248024 18/10/2023 C. Lalrinsanga 2202001WL001761 C. Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696910 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-057-001/1295
(BAZAR VENG) 		2202001000NRG24171020230248026 18/10/2023 K. Lalrinzuali 2202001WL001761 K. Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697384 K LALRINZUALI IDBI BANK(607095)
225 LUNGLEI MZ-02-001-057-001/1296
(BAZAR VENG) 		2202001000NRG24171020230248027 18/10/2023 Hrangthankimi 2202001WL001761 Hrangthankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696873 MR LALHRIATZUALA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-057-001/1298
(BAZAR VENG) 		2202001000NRG24171020230248028 18/10/2023 T. Zakhumi 2202001WL001761 T. Zakhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697510 Mrs. T ZAKHUMI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-057-001/1299
(BAZAR VENG) 		2202001000NRG24171020230248029 18/10/2023 K. Laldinpuii 2202001WL001761 K. Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697154 K LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGLEI MZ-02-001-057-001/130
(BAZAR VENG) 		2202001000NRG24171020230248030 18/10/2023 T.Lalremtluanga 2202001WL001761 T.Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697068 Mr. T LALREMTLUANGA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-057-001/1300
(BAZAR VENG) 		2202001000NRG24171020230248031 18/10/2023 K. Lalbuatsaiha 2202001WL001761 K. Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697002 Mr. LALBUATSAIHA and C.LALRINTLUANGI MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-057-001/1301
(BAZAR VENG) 		2202001000NRG24171020230248032 18/10/2023 Lalmawii 2202001WL001761 Lalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697207 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-057-001/1302
(BAZAR VENG) 		2202001000NRG24171020230248033 18/10/2023 F. Zadawngi 2202001WL001761 F. Zadawngi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697186 Mrs. F ZADAWNGI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-057-001/1305
(BAZAR VENG) 		2202001000NRG24171020230248034 18/10/2023 Rev. Vanlalhruaia 2202001WL001761 Rev. Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696985 MR UPONI PRADIP PRABHAKAR STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-057-001/1306
(BAZAR VENG) 		2202001000NRG24171020230248035 18/10/2023 C. Nghakliana 2202001WL001761 C. Nghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696813 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
234 LUNGLEI MZ-02-001-057-001/1311
(BAZAR VENG) 		2202001000NRG24171020230248037 18/10/2023 LH Lalrinawmi 2202001WL001761 LH Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697397 MS LH LALRINAWMI STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-057-001/1312
(BAZAR VENG) 		2202001000NRG24171020230248038 18/10/2023 RV Thianga 2202001WL001761 RV Thianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697196 Mr. RV THIANGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-057-001/1314
(BAZAR VENG) 		2202001000NRG24171020230248039 18/10/2023 C. Lalchhanhima 2202001WL001761 C. Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697302 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-057-001/1315
(BAZAR VENG) 		2202001000NRG24171020230248040 18/10/2023 Simal Ranti Dey 2202001WL001761 Simal Ranti Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697553 MR SHYAMAL KANTI DEY STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-057-001/1316
(BAZAR VENG) 		2202001000NRG24171020230248041 18/10/2023 Rebecca Laltanpuii 2202001WL001761 Rebecca Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697102 MISS REBECCA C LALTANPUII STATE BANK OF INDIA(508548)
239 LUNGLEI MZ-02-001-057-001/1317
(BAZAR VENG) 		2202001000NRG24171020230248042 18/10/2023 PC Lalfamkimi 2202001WL001761 PC Lalfamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697211 MRS PC LALFAMKIMI STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-057-001/1320
(BAZAR VENG) 		2202001000NRG24171020230248043 18/10/2023 PC Lalsangliani 2202001WL001761 PC Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697040 Mrs. P.C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-057-001/1321
(BAZAR VENG) 		2202001000NRG24171020230248044 18/10/2023 C. Lalkhumthanga 2202001WL001761 C. Lalkhumthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697358 Mr. C LALKHUMTHANGA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-057-001/1322
(BAZAR VENG) 		2202001000NRG24171020230248045 18/10/2023 T. Zochhawna 2202001WL001761 T. Zochhawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697299 Mr. T ZOCHHAWNA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-057-001/1323
(BAZAR VENG) 		2202001000NRG24171020230248046 18/10/2023 T. Lalthankima 2202001WL001761 T. Lalthankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697006 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-057-001/1326
(BAZAR VENG) 		2202001000NRG24171020230248047 18/10/2023 C. Thangdula 2202001WL001761 C. Thangdula 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696987 MISS ELISIANMAWII STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-057-001/1327
(BAZAR VENG) 		2202001000NRG24171020230248048 18/10/2023 Zoramchhani 2202001WL001761 Zoramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697282 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-057-001/1329
(BAZAR VENG) 		2202001000NRG24171020230248049 18/10/2023 ZD Lalthlamuana 2202001WL001761 ZD Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697087 ZD LALNUNTLUANGA AXIS BANK(607153)
247 LUNGLEI MZ-02-001-057-001/1331
(BAZAR VENG) 		2202001000NRG24171020230248050 18/10/2023 Sudeep Das 2202001WL001761 Sudeep Das 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697507 MR SUDIP DAS STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-057-001/1332
(BAZAR VENG) 		2202001000NRG24171020230248051 18/10/2023 Zothlamuana 2202001WL001761 Zothlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697441 MRS RINMUANI STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-057-001/1333
(BAZAR VENG) 		2202001000NRG24171020230248052 18/10/2023 F. Lalthanzami 2202001WL001761 F. Lalthanzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697399 Mrs. LALTHANZAMI WP . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-057-001/1335
(BAZAR VENG) 		2202001000NRG24171020230248053 18/10/2023 Suilianzingi 2202001WL001761 Suilianzingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697487 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-057-001/1336
(BAZAR VENG) 		2202001000NRG24171020230248054 18/10/2023 A. Lalengkima 2202001WL001761 A. Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697054 Mr. A LALENGKIMA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-057-001/1338
(BAZAR VENG) 		2202001000NRG24171020230248055 18/10/2023 H. Zoramthanga 2202001WL001761 H. Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696866 Mr. H ZORAMTHANGA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-057-001/1339
(BAZAR VENG) 		2202001000NRG24171020230248056 18/10/2023 Ranjit Roy 2202001WL001761 Ranjit Roy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697115 MR RANJIT KUMAR DEY STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-057-001/1340
(BAZAR VENG) 		2202001000NRG24171020230248057 18/10/2023 R. Biaksanga 2202001WL001761 R. Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697414 R BIAKSANGA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-057-001/1341
(BAZAR VENG) 		2202001000NRG24171020230248058 18/10/2023 C. Lalnunsangi 2202001WL001761 C. Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697314 C LALNUNSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
256 LUNGLEI MZ-02-001-057-001/1344
(BAZAR VENG) 		2202001000NRG24171020230248059 18/10/2023 Lalnunnemi 2202001WL001761 Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697344 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-057-001/1345
(BAZAR VENG) 		2202001000NRG24171020230248060 18/10/2023 H. Lalnunmawia 2202001WL001761 H. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696864 Mr. H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-057-001/1346
(BAZAR VENG) 		2202001000NRG24171020230248061 18/10/2023 R. Lalruatkima 2202001WL001761 R. Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697312 MR R LALRUATKIMA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-057-001/1348
(BAZAR VENG) 		2202001000NRG24171020230248062 18/10/2023 Lalsangpuii 2202001WL001761 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697290 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGLEI MZ-02-001-057-001/1349
(BAZAR VENG) 		2202001000NRG24171020230248063 18/10/2023 C. Lalhmingthanga 2202001WL001761 C. Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696993 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-057-001/1351
(BAZAR VENG) 		2202001000NRG24171020230248064 18/10/2023 Lalrinmawii 2202001WL001761 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697405 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-057-001/1352
(BAZAR VENG) 		2202001000NRG24171020230248065 18/10/2023 Ahmed Hussain 2202001WL001761 Ahmed Hussain 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697108 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-057-001/1355
(BAZAR VENG) 		2202001000NRG24171020230248066 18/10/2023 C Lalremmawii 2202001WL001761 C Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697530 Mrs. C LALREMMAWII . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-057-001/1356
(BAZAR VENG) 		2202001000NRG24171020230248067 18/10/2023 Lawmkima Colney 2202001WL001761 Lawmkima Colney 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696983 MR LAWMKIMA COLNEY STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-057-001/1357
(BAZAR VENG) 		2202001000NRG24171020230248068 18/10/2023 Lalthanliani 2202001WL001761 Lalthanliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697410 Ms. LALTHANLIANI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-057-001/1359
(BAZAR VENG) 		2202001000NRG24171020230248069 18/10/2023 C. Lalsangliana 2202001WL001761 C. Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697261 Mr. C LALSANGLIANA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-057-001/1361
(BAZAR VENG) 		2202001000NRG24171020230248071 18/10/2023 Lalremmawia 2202001WL001761 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697168 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-057-001/1362
(BAZAR VENG) 		2202001000NRG24171020230248072 18/10/2023 Lalremmawia 2202001WL001761 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696861 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-057-001/1366
(BAZAR VENG) 		2202001000NRG24171020230248075 18/10/2023 CD Laltanpuia 2202001WL001761 CD Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697378 MR CD LALTANPUIA STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-057-001/1368
(BAZAR VENG) 		2202001000NRG24171020230248076 18/10/2023 Ramngaihzuala 2202001WL001761 Ramngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696921 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-057-001/1370
(BAZAR VENG) 		2202001000NRG24171020230248077 18/10/2023 Laldanmawia 2202001WL001761 Laldanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696992 Mr. LALDANMAWIA.SAILO . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-057-001/1372
(BAZAR VENG) 		2202001000NRG24171020230248078 18/10/2023 R. Buangthangi 2202001WL001761 R. Buangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697419 MRS R BUANGI STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-057-001/1374
(BAZAR VENG) 		2202001000NRG24171020230248079 18/10/2023 F. Vanlalenga 2202001WL001761 F. Vanlalenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697416 Mr. F VANLALENGA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-057-001/1375
(BAZAR VENG) 		2202001000NRG24171020230248080 18/10/2023 Joseph VL tluanga 2202001WL001761 Joseph VL tluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697367 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-057-001/1376
(BAZAR VENG) 		2202001000NRG24171020230248081 18/10/2023 V. Sangzuala 2202001WL001761 V. Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697418 V NUNSANGZUALA CANARA BANK(508532)
276 LUNGLEI MZ-02-001-057-001/1378
(BAZAR VENG) 		2202001000NRG24171020230248082 18/10/2023 Liannghaka 2202001WL001761 Liannghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697202 LIANNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
277 LUNGLEI MZ-02-001-057-001/1379
(BAZAR VENG) 		2202001000NRG24171020230248083 18/10/2023 Vanlalnghaka 2202001WL001761 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696830 C VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGLEI MZ-02-001-057-001/1386
(BAZAR VENG) 		2202001000NRG24171020230248086 18/10/2023 Vanlaldika 2202001WL001761 Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696870 VANLALDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
279 LUNGLEI MZ-02-001-057-001/1387
(BAZAR VENG) 		2202001000NRG24171020230248087 18/10/2023 Lalthangliana 2202001WL001761 Lalthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697338 K LALTHLANGLIANA HDFC BANK LTD(607152)
280 LUNGLEI MZ-02-001-057-001/1390
(BAZAR VENG) 		2202001000NRG24171020230248088 18/10/2023 K. Lalramliana 2202001WL001761 K. Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697271 K LALRAMLIANA IDBI BANK(607095)
281 LUNGLEI MZ-02-001-057-001/1391
(BAZAR VENG) 		2202001000NRG24171020230248089 18/10/2023 KL Lalchawimawia 2202001WL001761 KL Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696849 Mr. KL LALCHAWIMAWIA MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-057-001/1393
(BAZAR VENG) 		2202001000NRG24171020230248090 18/10/2023 Lalduhsaki 2202001WL001761 Lalduhsaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697329 MRS LALDUHSAKI STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-057-001/1395
(BAZAR VENG) 		2202001000NRG24171020230248091 18/10/2023 Lalruatfela Khiangte 2202001WL001761 Lalruatfela Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697339 MR LALRUATFELA KHIANGTE STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-057-001/1397
(BAZAR VENG) 		2202001000NRG24171020230248093 18/10/2023 Lalbuatsaihi 2202001WL001761 Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697407 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-057-001/1402
(BAZAR VENG) 		2202001000NRG24171020230248096 18/10/2023 P. Biakthanga 2202001WL001761 P. Biakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696996 P BIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGLEI MZ-02-001-057-001/1407
(BAZAR VENG) 		2202001000NRG24171020230248099 18/10/2023 D Challianmawia 2202001WL001761 D Challianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697267 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-057-001/1409
(BAZAR VENG) 		2202001000NRG24171020230248100 18/10/2023 P. Lalchamliana 2202001WL001761 P. Lalchamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697336 Mr. P LALCHAMLIANA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-057-001/1410
(BAZAR VENG) 		2202001000NRG24171020230248101 18/10/2023 Patras Trigga 2202001WL001761 Patras Trigga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696897 MOTI GHOSH ASSAM GRAMIN VIKASH BANK(607064)
289 LUNGLEI MZ-02-001-057-001/1411
(BAZAR VENG) 		2202001000NRG24171020230248102 18/10/2023 Lalnunpuii 2202001WL001761 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697128 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-057-001/1413
(BAZAR VENG) 		2202001000NRG24171020230248103 18/10/2023 Lalrengpuii 2202001WL001761 Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696821 MRS C LALRENGPUII STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-057-001/1414
(BAZAR VENG) 		2202001000NRG24171020230248104 18/10/2023 Lalzamliani 2202001WL001761 Lalzamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697117 MISS LALZAMLIANI STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-057-001/1415
(BAZAR VENG) 		2202001000NRG24171020230248105 18/10/2023 TC Ramthianghlima 2202001WL001761 TC Ramthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697145 Mr. . TC RAMTHIANGHLIMA MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-057-001/1416
(BAZAR VENG) 		2202001000NRG24171020230248106 18/10/2023 Biakchungnungi 2202001WL001761 Biakchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696853 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-057-001/1417
(BAZAR VENG) 		2202001000NRG24171020230248107 18/10/2023 Lalbiakthangi 2202001WL001761 Lalbiakthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696994 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-057-001/1418
(BAZAR VENG) 		2202001000NRG24171020230248108 18/10/2023 Lalrintluanga Pautu 2202001WL001761 Lalrintluanga Pautu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697135 LALRINTLUANGA PAUTU HDFC BANK LTD(607152)
296 LUNGLEI MZ-02-001-057-001/1421
(BAZAR VENG) 		2202001000NRG24171020230248110 18/10/2023 K. Lalduhawma 2202001WL001761 K. Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697359 K LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 LUNGLEI MZ-02-001-057-001/1424
(BAZAR VENG) 		2202001000NRG24171020230248111 18/10/2023 Tapan Biswas 2202001WL001761 Tapan Biswas 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697281 MR TAPAN BISWAS STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-057-001/1426
(BAZAR VENG) 		2202001000NRG24171020230248113 18/10/2023 C.Lalrintluangi 2202001WL001761 C.Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697420 MR C LALRUATFELA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-057-001/1429
(BAZAR VENG) 		2202001000NRG24171020230248114 18/10/2023 Mina Chakma 2202001WL001761 Mina Chakma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697408 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-057-001/143
(BAZAR VENG) 		2202001000NRG24171020230248115 18/10/2023 Malsawmi 2202001WL001761 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697276 M S DAWNGLIANI CANARA BANK(508532)
301 LUNGLEI MZ-02-001-057-001/1430
(BAZAR VENG) 		2202001000NRG24171020230248116 18/10/2023 Lalthazuali 2202001WL001761 Lalthazuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696814 LALTHAZUALI PUNJAB NATIONAL BANK(508568)
302 LUNGLEI MZ-02-001-057-001/1431
(BAZAR VENG) 		2202001000NRG24171020230248117 18/10/2023 TC Lalchungluri 2202001WL001761 TC Lalchungluri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697412 MRS TC LALCHUNGLURI STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-057-001/1433
(BAZAR VENG) 		2202001000NRG24171020230248118 18/10/2023 ZD Lalthansanga 2202001WL001761 ZD Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697393 MR ZD LALTHANSANGA STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-057-001/1435
(BAZAR VENG) 		2202001000NRG24171020230248119 18/10/2023 R. Lalhmangaiha 2202001WL001761 R. Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697258 Mr. R LALHMANGAIHA MARY LALNUNPUII TLAU MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-057-001/1436
(BAZAR VENG) 		2202001000NRG24171020230248120 18/10/2023 LK Hmangaihzuala 2202001WL001761 LK Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697411 Mr. LK HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-057-001/1438
(BAZAR VENG) 		2202001000NRG24171020230248122 18/10/2023 Lalzarzova Punte 2202001WL001761 Lalzarzova Punte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697409 LALZARZOVA PUNTE AIRTEL PAYMENTS BANK LIMITED(990288)
307 LUNGLEI MZ-02-001-057-001/1439
(BAZAR VENG) 		2202001000NRG24171020230248123 18/10/2023 PC Vanlalzuali 2202001WL001761 PC Vanlalzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697075 MRS PC VANLALZUALI STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-057-001/1440
(BAZAR VENG) 		2202001000NRG24171020230248124 18/10/2023 Ng LalromawiaADCF 2202001WL001761 Ng LalromawiaADCF 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696907 Mr. NG LALROMAWIA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-057-001/1441
(BAZAR VENG) 		2202001000NRG24171020230248125 18/10/2023 Lalduhzuali 2202001WL001761 Lalduhzuali 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386697404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 LUNGLEI MZ-02-001-057-001/1442
(BAZAR VENG) 		2202001000NRG24171020230248126 18/10/2023 Meena Tigga 2202001WL001761 Meena Tigga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697417 MRS MEENA TIGGA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-057-001/1443
(BAZAR VENG) 		2202001000NRG24171020230248127 18/10/2023 B. Vanlalsiama 2202001WL001761 B. Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697349 Mr. B VANLALSIAMA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-057-001/1445
(BAZAR VENG) 		2202001000NRG24171020230248128 18/10/2023 T. Malsawmkimi 2202001WL001761 T. Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696889 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-057-001/1446
(BAZAR VENG) 		2202001000NRG24171020230248129 18/10/2023 R. Lalhlimpuii 2202001WL001761 R. Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697237 MR R LALHLIMPUIA STATE BANK OF INDIA(508548)
314 LUNGLEI MZ-02-001-057-001/1447
(BAZAR VENG) 		2202001000NRG24171020230248130 18/10/2023 H. Lalropuia 2202001WL001761 H. Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697078 Mr. H LALROPUIA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-057-001/1449
(BAZAR VENG) 		2202001000NRG24171020230248131 18/10/2023 Deboyati 2202001WL001761 Deboyati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697415 JYOTI BIKAS NATH,PURNIMA NATH NATH,DEB INDIAN OVERSEAS BANK(508541)
316 LUNGLEI MZ-02-001-057-001/1451
(BAZAR VENG) 		2202001000NRG24171020230248132 18/10/2023 KV. Thanmawii 2202001WL001761 KV. Thanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697120 Mrs. KV TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-057-001/1453
(BAZAR VENG) 		2202001000NRG24171020230248134 18/10/2023 H. Lalchhankima 2202001WL001761 H. Lalchhankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697269 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-057-001/1454
(BAZAR VENG) 		2202001000NRG24171020230248135 18/10/2023 Lalnunzira 2202001WL001761 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697270 MR LALNUNZIRA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-057-001/1455
(BAZAR VENG) 		2202001000NRG24171020230248136 18/10/2023 Lalzamliani 2202001WL001761 Lalzamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697125 FLORENCE LALZAMLIANI IDBI BANK(607095)
320 LUNGLEI MZ-02-001-057-001/1460
(BAZAR VENG) 		2202001000NRG24171020230248139 18/10/2023 PC Lalsangzela 2202001WL001761 PC Lalsangzela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697413 Mr. PC LALSANGZELA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-057-001/1463
(BAZAR VENG) 		2202001000NRG24171020230248141 18/10/2023 Thanghnuni 2202001WL001761 Thanghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696839 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-057-001/1465
(BAZAR VENG) 		2202001000NRG24171020230248142 18/10/2023 Hmartawna 2202001WL001761 Hmartawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697406 Mr. R HMARTAWNA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-057-001/1466
(BAZAR VENG) 		2202001000NRG24171020230248143 18/10/2023 K Ramsiammawia 2202001WL001761 K Ramsiammawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697022 Mr. K. RAMSIAMMAWIA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-057-001/1468
(BAZAR VENG) 		2202001000NRG24171020230248145 18/10/2023 A.Laldingngheta 2202001WL001761 A.Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697387 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-057-001/1469
(BAZAR VENG) 		2202001000NRG24171020230248146 18/10/2023 Lalthakima 2202001WL001761 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697222 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-057-001/1470
(BAZAR VENG) 		2202001000NRG24171020230248147 18/10/2023 F Vanlaltlana 2202001WL001761 F Vanlaltlana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697446 Mr. F VANLALTLANA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-057-001/1473
(BAZAR VENG) 		2202001000NRG24171020230248149 18/10/2023 LaltlanzamiD 2202001WL001761 LaltlanzamiD 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697240 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-057-001/1478
(BAZAR VENG) 		2202001000NRG24171020230248150 18/10/2023 Lalhlimpuii 2202001WL001761 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697306 MRS LALHLIMPUII SAILO STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-057-001/1480
(BAZAR VENG) 		2202001000NRG24171020230248151 18/10/2023 Vanlalsawmi 2202001WL001761 Vanlalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697238 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-057-001/1481
(BAZAR VENG) 		2202001000NRG24171020230248152 18/10/2023 F. Lalsawmkima 2202001WL001761 F. Lalsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697279 MR F LALSAWMKIMA STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-057-001/1484
(BAZAR VENG) 		2202001000NRG24171020230248155 18/10/2023 P.C. Lalrinthangi 2202001WL001761 P.C. Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697038 MRS PC LALRINTHANGI STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-057-001/1485
(BAZAR VENG) 		2202001000NRG24171020230248156 18/10/2023 Lalbiakzuala 2202001WL001761 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696859 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-057-001/1486
(BAZAR VENG) 		2202001000NRG24171020230248157 18/10/2023 Lalrinthangi 2202001WL001761 Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697185 LALRINTHANGI IDBI BANK(607095)
334 LUNGLEI MZ-02-001-057-001/1488
(BAZAR VENG) 		2202001000NRG24171020230248158 18/10/2023 H. Lalrema 2202001WL001761 H. Lalrema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697467 MR H LALREMA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-057-001/1491
(BAZAR VENG) 		2202001000NRG24171020230248160 18/10/2023 Lalrinawmi 2202001WL001761 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697151 Mrs. C.LALRINAWMI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-057-001/1495
(BAZAR VENG) 		2202001000NRG24171020230248162 18/10/2023 Rohmingthangi 2202001WL001761 Rohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697381 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-057-001/1496
(BAZAR VENG) 		2202001000NRG24171020230248163 18/10/2023 Lalchhuahfeli 2202001WL001761 Lalchhuahfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697513 Mrs. LALCHHUAHFELI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-057-001/1497
(BAZAR VENG) 		2202001000NRG24171020230248164 18/10/2023 Lalengzauvi 2202001WL001761 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697372 MRS LALENGZAUVI CHHANGTE STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-057-001/1498
(BAZAR VENG) 		2202001000NRG24171020230248165 18/10/2023 R.Zoliana 2202001WL001761 R.Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697257 Mr. R ZOLIANA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-057-001/1499
(BAZAR VENG) 		2202001000NRG24171020230248166 18/10/2023 Lalchawimawii 2202001WL001761 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697162 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-057-001/150
(BAZAR VENG) 		2202001000NRG24171020230248167 18/10/2023 Lalhnehliana 2202001WL001761 Lalhnehliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697163 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-057-001/1501
(BAZAR VENG) 		2202001000NRG24171020230248169 18/10/2023 LH Lalropari 2202001WL001761 LH Lalropari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697069 Mrs. LH ROPARI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-057-001/1502
(BAZAR VENG) 		2202001000NRG24171020230248170 18/10/2023 C.Lalbiaksiami 2202001WL001761 C.Lalbiaksiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697083 Mrs. C LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-057-001/1503
(BAZAR VENG) 		2202001000NRG24171020230248171 18/10/2023 HK.Vanlalhruaii 2202001WL001761 HK.Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697322 MS HK VANLALHRUAII STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-057-001/1506
(BAZAR VENG) 		2202001000NRG24171020230248173 18/10/2023 Lallianmawii 2202001WL001761 Lallianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697505 Mrs. C LALLIANMAWII . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-057-001/1508
(BAZAR VENG) 		2202001000NRG24171020230248175 18/10/2023 PC.Lallianzuala 2202001WL001761 PC.Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697027 Mr. PC LALLIANZUALA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-057-001/151
(BAZAR VENG) 		2202001000NRG24171020230248176 18/10/2023 Vanlalmawii 2202001WL001761 Vanlalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697600 VANLALMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
348 LUNGLEI MZ-02-001-057-001/1511
(BAZAR VENG) 		2202001000NRG24171020230248177 18/10/2023 Vanlalruata 2202001WL001761 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697471 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-057-001/1512
(BAZAR VENG) 		2202001000NRG24171020230248178 18/10/2023 R.Zohmingliana 2202001WL001761 R.Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697164 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-057-001/1513
(BAZAR VENG) 		2202001000NRG24171020230248179 18/10/2023 T.Lalnipuii 2202001WL001761 T.Lalnipuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697052 MS T LALNIPUII STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-057-001/1515
(BAZAR VENG) 		2202001000NRG24171020230248180 18/10/2023 VL.Nghaksanga 2202001WL001761 VL.Nghaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696997 MR VL NGHAKSANGA STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-057-001/1517
(BAZAR VENG) 		2202001000NRG24171020230248181 18/10/2023 K.Laldingi 2202001WL001761 K.Laldingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696810 Mrs. CV LALROHLUNA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-057-001/1519
(BAZAR VENG) 		2202001000NRG24171020230248182 18/10/2023 C.Zonunmawii 2202001WL001761 C.Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697504 MRS C ZONUNMAWII STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-057-001/152
(BAZAR VENG) 		2202001000NRG24171020230248183 18/10/2023 Vanhmingthangi 2202001WL001761 Vanhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696812 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-057-001/1521
(BAZAR VENG) 		2202001000NRG24171020230248185 18/10/2023 Biakchungnunga 2202001WL001761 Biakchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697226 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-057-001/1523
(BAZAR VENG) 		2202001000NRG24171020230248186 18/10/2023 Rodinga Hmar 2202001WL001761 Rodinga Hmar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697550 Mr. RODINGA HMAR . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-057-001/1524
(BAZAR VENG) 		2202001000NRG24171020230248187 18/10/2023 S.Lalrempuii 2202001WL001761 S.Lalrempuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697029 Mrs. S LALREMPUII . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-057-001/1525
(BAZAR VENG) 		2202001000NRG24171020230248188 18/10/2023 C. Lalremsiami 2202001WL001761 C. Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697098 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-057-001/1526
(BAZAR VENG) 		2202001000NRG24171020230248189 18/10/2023 Lalsawmliana Fanai 2202001WL001761 Lalsawmliana Fanai 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697464 LALSAWMLIANA FANAI HDFC BANK LTD(607152)
360 LUNGLEI MZ-02-001-057-001/1527
(BAZAR VENG) 		2202001000NRG24171020230248190 18/10/2023 Kapthangpuii 2202001WL001761 Kapthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697326 MRS MS KAPTHANGPUII STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-057-001/1528
(BAZAR VENG) 		2202001000NRG24171020230248191 18/10/2023 Malsawmi 2202001WL001761 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697049 C LALRINSANGA HDFC BANK LTD(607152)
362 LUNGLEI MZ-02-001-057-001/153
(BAZAR VENG) 		2202001000NRG24171020230248192 18/10/2023 PC.Laldinpuii 2202001WL001761 PC.Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697377 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-057-001/1530
(BAZAR VENG) 		2202001000NRG24171020230248193 18/10/2023 P.Lalmuansangi 2202001WL001761 P.Lalmuansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697321 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-057-001/1533
(BAZAR VENG) 		2202001000NRG24171020230248195 18/10/2023 Rebecca Lalawmpuii 2202001WL001761 Rebecca Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697093 Mrs. REBECCA LALAWMPUII . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-057-001/1534
(BAZAR VENG) 		2202001000NRG24171020230248196 18/10/2023 Lawmzuali 2202001WL001761 Lawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697556 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-057-001/1535
(BAZAR VENG) 		2202001000NRG24171020230248197 18/10/2023 R.Malsawmkima 2202001WL001761 R.Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697451 R MALSAWMKIMA CANARA BANK(508532)
367 LUNGLEI MZ-02-001-057-001/1537
(BAZAR VENG) 		2202001000NRG24171020230248198 18/10/2023 Thangliani 2202001WL001761 Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697400 Mrs. THANGLIANI OAP . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-057-001/1538
(BAZAR VENG) 		2202001000NRG24171020230248199 18/10/2023 Hunlawmawma 2202001WL001761 Hunlawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697262 Mr. PC HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-057-001/1540
(BAZAR VENG) 		2202001000NRG24171020230248201 18/10/2023 NG.Zakhuma 2202001WL001761 NG.Zakhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697053 MR ZAKHUMA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-057-001/1542
(BAZAR VENG) 		2202001000NRG24171020230248202 18/10/2023 Zothanmawia 2202001WL001761 Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697176 K ZOTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
371 LUNGLEI MZ-02-001-057-001/1547
(BAZAR VENG) 		2202001000NRG24171020230248206 18/10/2023 C.Lalrindika 2202001WL001761 C.Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697252 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNGLEI MZ-02-001-057-001/1548
(BAZAR VENG) 		2202001000NRG24171020230248207 18/10/2023 Lalhriatpuii Chhangte 2202001WL001761 Lalhriatpuii Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697192 Mrs. . LALHRIATPUII CHHANGTE MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-057-001/1549
(BAZAR VENG) 		2202001000NRG24171020230248208 18/10/2023 J.Lalnunmawii 2202001WL001761 J.Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697345 Mrs. LALREMRUATI Opp J LALNUNMAWII . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-057-001/1551
(BAZAR VENG) 		2202001000NRG24171020230248211 18/10/2023 Laithangpuii 2202001WL001761 Laithangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697519 Mrs. C LAITHANGPUII . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-057-001/1552
(BAZAR VENG) 		2202001000NRG24171020230248212 18/10/2023 PC.Vanlalnghaka 2202001WL001761 PC.Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697045 PC VANLALNGHAKA S/O THANGBUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
376 LUNGLEI MZ-02-001-057-001/1553
(BAZAR VENG) 		2202001000NRG24171020230248213 18/10/2023 Lalhmingthnga 2202001WL001761 Lalhmingthnga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697447 Mr. C. LALHMINGTHANGA AND R LALLAWMKIMI MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-057-001/1555
(BAZAR VENG) 		2202001000NRG24171020230248214 18/10/2023 LH.Lalzuithangi 2202001WL001761 LH.Lalzuithangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696862 MRS LH LALZUITHANGI STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-057-001/1556
(BAZAR VENG) 		2202001000NRG24171020230248215 18/10/2023 Vanlaltluanga Khiangte 2202001WL001761 Vanlaltluanga Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697382 MR VANLALTLUANGA KHIANGTE STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-057-001/1558
(BAZAR VENG) 		2202001000NRG24171020230248216 18/10/2023 Thanhliri 2202001WL001761 Thanhliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697144 THANHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
380 LUNGLEI MZ-02-001-057-001/1559
(BAZAR VENG) 		2202001000NRG24171020230248217 18/10/2023 C.Thangkimi 2202001WL001761 C.Thangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696898 Mrs. C THANGKIMI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-057-001/1561
(BAZAR VENG) 		2202001000NRG24171020230248218 18/10/2023 F.Lalrinsiami 2202001WL001761 F.Lalrinsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697466 MS F LALRINSIAMI STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-057-001/1562
(BAZAR VENG) 		2202001000NRG24171020230248219 18/10/2023 PC VanlalOmtohloruati 2202001WL001761 PC VanlalOmtohloruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696912 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-057-001/1564
(BAZAR VENG) 		2202001000NRG24171020230248220 18/10/2023 Hmingthanpuii 2202001WL001761 Hmingthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697368 MRS HMINGTHANPUII STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-057-001/1565
(BAZAR VENG) 		2202001000NRG24171020230248221 18/10/2023 Aiziki 2202001WL001761 Aiziki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697206 Mrs. AIZIKI and PC LALRINMAWII . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-057-001/1566
(BAZAR VENG) 		2202001000NRG24171020230248222 18/10/2023 K.Lalhruaizela 2202001WL001761 K.Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697522 K LALHRUAIZELA S/O LALTLANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
386 LUNGLEI MZ-02-001-057-001/1569
(BAZAR VENG) 		2202001000NRG24171020230248223 18/10/2023 Lalhmangaihzuali 2202001WL001761 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697218 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-057-001/1571
(BAZAR VENG) 		2202001000NRG24171020230248224 18/10/2023 Suborani 2202001WL001761 Suborani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697319 SUBORANI IDBI BANK(607095)
388 LUNGLEI MZ-02-001-057-001/1572
(BAZAR VENG) 		2202001000NRG24171020230248225 18/10/2023 J.Lalramzuala 2202001WL001761 J.Lalramzuala 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696852 C LALZAMLIANI DO C LALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
389 LUNGLEI MZ-02-001-057-001/1573
(BAZAR VENG) 		2202001000NRG24171020230248226 18/10/2023 Esther Ngurchuailovi 2202001WL001761 Esther Ngurchuailovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696847 MS ESTHER NGURCHUAILOVI STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-057-001/1575
(BAZAR VENG) 		2202001000NRG24171020230248228 18/10/2023 J.Rothangi 2202001WL001761 J.Rothangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696884 MR ROTHANGI STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-057-001/1578
(BAZAR VENG) 		2202001000NRG24171020230248229 18/10/2023 R. Zakamlova 2202001WL001761 R. Zakamlova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697364 Mr. R.ZAKAMLOVA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-057-001/1580
(BAZAR VENG) 		2202001000NRG24171020230248231 18/10/2023 PC Zothiamthanga 2202001WL001761 PC Zothiamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697308 MR PC ZOTHIAMTHANGA STATE BANK OF INDIA(508548)
393 LUNGLEI MZ-02-001-057-001/1581
(BAZAR VENG) 		2202001000NRG24171020230248232 18/10/2023 C. Lalzama 2202001WL001761 C. Lalzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697137 MR C LALZAMA STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-057-001/1586
(BAZAR VENG) 		2202001000NRG24171020230248234 18/10/2023 PC Lalnghinglova 2202001WL001761 PC Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697167 MR PC LALNGHINGLOVA STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-057-001/1587
(BAZAR VENG) 		2202001000NRG24171020230248235 18/10/2023 Phulmani 2202001WL001761 Phulmani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697520 MRS PHULMANI STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-057-001/1588
(BAZAR VENG) 		2202001000NRG24171020230248236 18/10/2023 Lalmawizuala Chhangte 2202001WL001761 Lalmawizuala Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697423 Mr. LALMAWIZUALA CHHANGTE . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-057-001/1589
(BAZAR VENG) 		2202001000NRG24171020230248237 18/10/2023 H. Lawmchungnunga 2202001WL001761 H. Lawmchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697555 Mr. H LAWMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-057-001/1592
(BAZAR VENG) 		2202001000NRG24171020230248238 18/10/2023 Kawldingliana Colney 2202001WL001761 Kawldingliana Colney 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697174 Mr. KAWLDINGLIANA COLNEY . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-057-001/1594
(BAZAR VENG) 		2202001000NRG24171020230248240 18/10/2023 Vanramnghaki 2202001WL001761 Vanramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697425 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-057-001/1595
(BAZAR VENG) 		2202001000NRG24171020230248241 18/10/2023 K.Lallawmkhumi 2202001WL001761 K.Lallawmkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697079 LALLAWMKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
401 LUNGLEI MZ-02-001-057-001/1596
(BAZAR VENG) 		2202001000NRG24171020230248242 18/10/2023 Lalramtluanga 2202001WL001761 Lalramtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697380 Mr. LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-057-001/1672
(BAZAR VENG) 		2202001000NRG24171020230248291 18/10/2023 OneOneZeroThree Lalhmangaihi Zadeng 2202001WL001761 OneOneZeroThree Lalhmangaihi Zadeng 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697477 Mrs. LALHMANGAIHI ZADENG . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-057-001/1674
(BAZAR VENG) 		2202001000NRG24171020230248292 18/10/2023 Laldingpuia 2202001WL001761 Laldingpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697480 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-057-001/1675
(BAZAR VENG) 		2202001000NRG24171020230248293 18/10/2023 K Lalrinawmi 2202001WL001761 K Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697230 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-057-001/1677
(BAZAR VENG) 		2202001000NRG24171020230248294 18/10/2023 H Lalengmawia 2202001WL001761 H Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697178 MR LALENGMAWIA STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-057-001/1680
(BAZAR VENG) 		2202001000NRG24171020230248297 18/10/2023 PC Lalthiangi 2202001WL001761 PC Lalthiangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697361 Ms. LALTHIANGI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-057-001/1682
(BAZAR VENG) 		2202001000NRG24171020230248298 18/10/2023 JH Lalrinsanga 2202001WL001761 JH Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697239 JH LALRINSANGA CANARA BANK(508532)
408 LUNGLEI MZ-02-001-057-001/1686
(BAZAR VENG) 		2202001000NRG24171020230248300 18/10/2023 Anthony Khawlhring 2202001WL001761 Anthony Khawlhring 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697427 MR ANTHONY STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-057-001/1687
(BAZAR VENG) 		2202001000NRG24171020230248301 18/10/2023 Laldingngheti 2202001WL001761 Laldingngheti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697474 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-057-001/1688
(BAZAR VENG) 		2202001000NRG24171020230248302 18/10/2023 Laldingliana 2202001WL001761 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696867 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-057-001/1689
(BAZAR VENG) 		2202001000NRG24171020230248303 18/10/2023 PC Roliana 2202001WL001761 PC Roliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697482 Mr. PC ROLIANA . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-057-001/169
(BAZAR VENG) 		2202001000NRG24171020230248304 18/10/2023 Vanlaldina 2202001WL001761 Vanlaldina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697224 Mr. C VANLALDINA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-057-001/1690
(BAZAR VENG) 		2202001000NRG24171020230248305 18/10/2023 C Rosangpuii 2202001WL001761 C Rosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697486 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-057-001/1691
(BAZAR VENG) 		2202001000NRG24171020230248306 18/10/2023 V Lalremruati 2202001WL001761 V Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697492 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-057-001/1692
(BAZAR VENG) 		2202001000NRG24171020230248307 18/10/2023 Laithannguri 2202001WL001761 Laithannguri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697121 LAITHANGURI CANARA BANK(508532)
416 LUNGLEI MZ-02-001-057-001/170
(BAZAR VENG) 		2202001000NRG24171020230248312 18/10/2023 Lalhranga 2202001WL001761 Lalhranga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696881 Mr. LALHRANGA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-057-001/1700
(BAZAR VENG) 		2202001000NRG24171020230248313 18/10/2023 H lalruatdika 2202001WL001761 H lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697493 MR H LALRUATDIKA STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-057-001/1701
(BAZAR VENG) 		2202001000NRG24171020230248314 18/10/2023 Lalhminga 2202001WL001761 Lalhminga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697101 Mr. LALHMINGA PAUTU . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-057-001/1704
(BAZAR VENG) 		2202001000NRG24171020230248316 18/10/2023 Edenpari 2202001WL001761 Edenpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697475 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-057-001/1705
(BAZAR VENG) 		2202001000NRG24171020230248317 18/10/2023 Gilead Lalhmahruaii 2202001WL001761 Gilead Lalhmahruaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697434 Mrs. GILEAD LALHMAHRUAII . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-057-001/1706
(BAZAR VENG) 		2202001000NRG24171020230248318 18/10/2023 Lalhriatpuii 2202001WL001761 Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696905 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-057-001/1707
(BAZAR VENG) 		2202001000NRG24171020230248319 18/10/2023 B Lalthangmawii 2202001WL001761 B Lalthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697283 MS B LALTHANGMAWII STATE BANK OF INDIA(508548)
423 LUNGLEI MZ-02-001-057-001/1708
(BAZAR VENG) 		2202001000NRG24171020230248320 18/10/2023 Lakshmi Dey 2202001WL001761 Lakshmi Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697496 LAKSHMI DEY IDBI BANK(607095)
424 LUNGLEI MZ-02-001-057-001/1709
(BAZAR VENG) 		2202001000NRG24171020230248321 18/10/2023 PC LaldintharaADCF 2202001WL001761 PC LaldintharaADCF 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697363 Mr. PC LALDINTHARA . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-057-001/171
(BAZAR VENG) 		2202001000NRG24171020230248322 18/10/2023 Saichami 2202001WL001761 Saichami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697401 Mrs. SAICHAMI OAP . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-057-001/1710
(BAZAR VENG) 		2202001000NRG24171020230248323 18/10/2023 Zomawia Ralte 2202001WL001761 Zomawia Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697395 Mr. ZOMAWIA RALTE . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-057-001/1716
(BAZAR VENG) 		2202001000NRG24171020230248326 18/10/2023 Zothanpuii 2202001WL001761 Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697524 ZOTHANPUII HDFC BANK LTD(607152)
428 LUNGLEI MZ-02-001-057-001/1717
(BAZAR VENG) 		2202001000NRG24171020230248327 18/10/2023 Davina Zothanpuii 2202001WL001761 Davina Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697537 DAVINA ZOTHANPUII CANARA BANK(508532)
429 LUNGLEI MZ-02-001-057-001/1718
(BAZAR VENG) 		2202001000NRG24171020230248328 18/10/2023 Zothanpuiii 2202001WL001761 Zothanpuiii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697529 MRS ZOTHANPUII ZOTHANPUII STATE BANK OF INDIA(508548)
430 LUNGLEI MZ-02-001-057-001/1721
(BAZAR VENG) 		2202001000NRG24171020230248330 18/10/2023 Lalthantluangi 2202001WL001761 Lalthantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697526 ALALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGLEI MZ-02-001-057-001/1722
(BAZAR VENG) 		2202001000NRG24171020230248331 18/10/2023 C Lalbiaksangi 2202001WL001761 C Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697228 Ms. C LALBIAKSANGI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-057-001/1723
(BAZAR VENG) 		2202001000NRG24171020230248332 18/10/2023 Alex Lalchhanchhuaha 2202001WL001761 Alex Lalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697528 Mr. ALEX LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-057-001/1727
(BAZAR VENG) 		2202001000NRG24171020230248336 18/10/2023 ZD Darruma 2202001WL001761 ZD Darruma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697223 Mr. ZD DARRUMA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-057-001/1730
(BAZAR VENG) 		2202001000NRG24171020230248338 18/10/2023 C Lalhriatpuia 2202001WL001761 C Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697444 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-057-001/1731
(BAZAR VENG) 		2202001000NRG24171020230248339 18/10/2023 Thantluanga Sailo 2202001WL001761 Thantluanga Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697439 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-057-001/1732
(BAZAR VENG) 		2202001000NRG24171020230248340 18/10/2023 Laltanpuii 2202001WL001761 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697582 Mr. DANIEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-057-001/1733
(BAZAR VENG) 		2202001000NRG24171020230248341 18/10/2023 PC Lalnunsangi 2202001WL001761 PC Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697525 PC LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNGLEI MZ-02-001-057-001/1735
(BAZAR VENG) 		2202001000NRG24171020230248342 18/10/2023 Lalsangliani 2202001WL001761 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697489 MRS R LALSANGLIANI STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-057-001/1736
(BAZAR VENG) 		2202001000NRG24171020230248343 18/10/2023 C Lalremruati 2202001WL001761 C Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697229 Mrs. C LALREMRUATI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-057-001/1737
(BAZAR VENG) 		2202001000NRG24171020230248344 18/10/2023 C Lalropuia 2202001WL001761 C Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697532 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-057-001/1738
(BAZAR VENG) 		2202001000NRG24171020230248345 18/10/2023 Ngurzikpuii Sailo 2202001WL001761 Ngurzikpuii Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697036 Mrs. NGURZIKPUII SAILO . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-057-001/1739
(BAZAR VENG) 		2202001000NRG24171020230248346 18/10/2023 K Lalsangpuia 2202001WL001761 K Lalsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697488 MR K LALSANGPUIA STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-057-001/174
(BAZAR VENG) 		2202001000NRG24171020230248347 18/10/2023 Vanlalngaii 2202001WL001761 Vanlalngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697158 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-057-001/1741
(BAZAR VENG) 		2202001000NRG24171020230248348 18/10/2023 Lalrammawii 2202001WL001761 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697307 Mr. C LALRAMMAWII . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-057-001/1744
(BAZAR VENG) 		2202001000NRG24171020230248350 18/10/2023 Lalremtluangi 2202001WL001761 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697484 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
446 LUNGLEI MZ-02-001-057-001/1745
(BAZAR VENG) 		2202001000NRG24171020230248351 18/10/2023 V Lalneihpuii 2202001WL001761 V Lalneihpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696825 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-057-001/1746
(BAZAR VENG) 		2202001000NRG24171020230248352 18/10/2023 Julie Lalrinmawii 2202001WL001761 Julie Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697431 Miss. JULIE LALRINMAWII . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-057-001/1747
(BAZAR VENG) 		2202001000NRG24171020230248353 18/10/2023 Lalhmangaihzuali 2202001WL001761 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696842 LALHMANGAIHZUALI D/O MALSAWMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
449 LUNGLEI MZ-02-001-057-001/1749
(BAZAR VENG) 		2202001000NRG24171020230248355 18/10/2023 C Lalremsiama 2202001WL001761 C Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696865 MR C LALREMSIAMA STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-057-001/1750
(BAZAR VENG) 		2202001000NRG24171020230248356 18/10/2023 C Vanlalmuani 2202001WL001761 C Vanlalmuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697104 MISS C VANLALMUANI STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-057-001/1751
(BAZAR VENG) 		2202001000NRG24171020230248357 18/10/2023 Vanlalmuankima 2202001WL001761 Vanlalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697539 MR REV VANLALMUANKIMA STATE BANK OF INDIA(508548)
452 LUNGLEI MZ-02-001-057-001/1752
(BAZAR VENG) 		2202001000NRG24171020230248358 18/10/2023 Lalduhawmi 2202001WL001761 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696843 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUNGLEI MZ-02-001-057-001/1754
(BAZAR VENG) 		2202001000NRG24171020230248360 18/10/2023 Lalrochami 2202001WL001761 Lalrochami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697540 Mrs. LALROCHAMI JONGTE . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-057-001/1757
(BAZAR VENG) 		2202001000NRG24171020230248361 18/10/2023 T Lallianzuala 2202001WL001761 T Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697242 Mr. T.LALLIANZUALA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-057-001/1758
(BAZAR VENG) 		2202001000NRG24171020230248362 18/10/2023 T Vanlalruati 2202001WL001761 T Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697541 MISS T VANLALRUATI STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-057-001/1759
(BAZAR VENG) 		2202001000NRG24171020230248363 18/10/2023 B LalhlupuiiADCF 2202001WL001761 B LalhlupuiiADCF 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696882 Mrs. B.LALHLUPUII . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-057-001/1760
(BAZAR VENG) 		2202001000NRG24171020230248364 18/10/2023 Lalthakima 2202001WL001761 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697542 LALTHAKIMA PUNJAB NATIONAL BANK(508568)
458 LUNGLEI MZ-02-001-057-001/1764
(BAZAR VENG) 		2202001000NRG24171020230248367 18/10/2023 C Lalruatdiki 2202001WL001761 C Lalruatdiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697494 MISS C LALRUATDIKI STATE BANK OF INDIA(508548)
459 LUNGLEI MZ-02-001-057-001/1765
(BAZAR VENG) 		2202001000NRG24171020230248368 18/10/2023 Lalrotlinga 2202001WL001761 Lalrotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697533 MR LALROTLINGA SAILO STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-057-001/1767
(BAZAR VENG) 		2202001000NRG24171020230248370 18/10/2023 C Lalrampari 2202001WL001761 C Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697544 CLALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 LUNGLEI MZ-02-001-057-001/1773
(BAZAR VENG) 		2202001000NRG24171020230248371 18/10/2023 Raju Roy 2202001WL001761 Raju Roy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697535 MR RAJU RAY STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-057-001/1778
(BAZAR VENG) 		2202001000NRG24171020230248373 18/10/2023 Sangzualpuii 2202001WL001761 Sangzualpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697490 MS SANGZUAL PUII STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-057-001/1781
(BAZAR VENG) 		2202001000NRG24171020230248374 18/10/2023 Lalrindiki Tlau 2202001WL001761 Lalrindiki Tlau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697547 MISS LALRINDIKI TLAU STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-057-001/1782
(BAZAR VENG) 		2202001000NRG24171020230248375 18/10/2023 Laldingliana Chhangte 2202001WL001761 Laldingliana Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696885 Mr. LALDINGLIANA CHHNAGTE . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-057-001/1783
(BAZAR VENG) 		2202001000NRG24171020230248376 18/10/2023 KC Lalduhawmi 2202001WL001761 KC Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697476 Mrs. KC LALDUHAWMI . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-057-001/1784
(BAZAR VENG) 		2202001000NRG24171020230248377 18/10/2023 Lalnghakmawia 2202001WL001761 Lalnghakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697546 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-057-001/1786
(BAZAR VENG) 		2202001000NRG24171020230248379 18/10/2023 Laltanpuii 2202001WL001761 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697243 MRS LALTANPUII STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-057-001/1788
(BAZAR VENG) 		2202001000NRG24171020230248381 18/10/2023 Ruthi Lawmnasangzuali 2202001WL001761 Ruthi Lawmnasangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697536 MS RUTHI LAWMNASANGZUALI STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-057-001/1789
(BAZAR VENG) 		2202001000NRG24171020230248382 18/10/2023 K Hmingthanzawni 2202001WL001761 K Hmingthanzawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697481 Mrs. HMINGTHANZAWNI . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-057-001/1792
(BAZAR VENG) 		2202001000NRG24171020230248384 18/10/2023 Lalnunsanga 2202001WL001761 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697231 Mrs. RAMLUAHMAWII . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-057-001/1796
(BAZAR VENG) 		2202001000NRG24171020230248388 18/10/2023 Michael F Lalramsiama 2202001WL001761 Michael F Lalramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697548 MR MICHAEL F LALRAMSIAMA STATE BANK OF INDIA(508548)
472 LUNGLEI MZ-02-001-057-001/1797
(BAZAR VENG) 		2202001000NRG24171020230248389 18/10/2023 Lalbiakdika Khiangte 2202001WL001761 Lalbiakdika Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697264 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-057-001/1798
(BAZAR VENG) 		2202001000NRG24171020230248390 18/10/2023 R Lairuma 2202001WL001761 R Lairuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697105 MR R LAIRUMA STATE BANK OF INDIA(508548)
474 LUNGLEI MZ-02-001-057-001/1800
(BAZAR VENG) 		2202001000NRG24171020230248392 18/10/2023 CV Lalnichuani 2202001WL001761 CV Lalnichuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697545 MRS CV LALNICHUANI STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-057-001/1801
(BAZAR VENG) 		2202001000NRG24171020230248393 18/10/2023 K Lalbuanga 2202001WL001761 K Lalbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697249 Mr. K LALBUANGA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-057-001/1802
(BAZAR VENG) 		2202001000NRG24171020230248394 18/10/2023 Lalremkimi 2202001WL001761 Lalremkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697479 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-057-001/1807
(BAZAR VENG) 		2202001000NRG24171020230248399 18/10/2023 Sudip Dey 2202001WL001761 Sudip Dey 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697576 MR SUDIP KUMAR DEY STATE BANK OF INDIA(508548)
478 LUNGLEI MZ-02-001-057-001/1808
(BAZAR VENG) 		2202001000NRG24171020230248400 18/10/2023 V Lallawmkima 2202001WL001761 V Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696904 MR VINCENT LALRINKIMA STATE BANK OF INDIA(508548)
479 LUNGLEI MZ-02-001-057-001/1811
(BAZAR VENG) 		2202001000NRG24171020230248403 18/10/2023 C Lalramdina 2202001WL001761 C Lalramdina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697485 MR C LALRAMDINA STATE BANK OF INDIA(508548)
480 LUNGLEI MZ-02-001-057-001/1812
(BAZAR VENG) 		2202001000NRG24171020230248404 18/10/2023 K Lalrindiki 2202001WL001761 K Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697082 Miss. H LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-057-001/1815
(BAZAR VENG) 		2202001000NRG24171020230248406 18/10/2023 R Lalruatkima 2202001WL001761 R Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697182 Mr. LALRUATKIMA ROYTE . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-057-001/1816
(BAZAR VENG) 		2202001000NRG24171020230248407 18/10/2023 C Vanlalfeli 2202001WL001761 C Vanlalfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697429 C VANLALFELI . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-057-001/1818
(BAZAR VENG) 		2202001000NRG24171020230248408 18/10/2023 C Lalsangpuii 2202001WL001761 C Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697577 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-057-001/1819
(BAZAR VENG) 		2202001000NRG24171020230248409 18/10/2023 C Lalthawmliana 2202001WL001761 C Lalthawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697549 C.LALTHAWMLIANA UCO BANK(607066)
485 LUNGLEI MZ-02-001-057-001/1820
(BAZAR VENG) 		2202001000NRG24171020230248410 18/10/2023 C Lalremsiami 2202001WL001761 C Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697491 C LALREMSIAMI IDBI BANK(607095)
486 LUNGLEI MZ-02-001-057-001/1821
(BAZAR VENG) 		2202001000NRG24171020230248411 18/10/2023 R Vanlaldika 2202001WL001761 R Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696916 MR R VANLALDIKA STATE BANK OF INDIA(508548)
487 LUNGLEI MZ-02-001-057-001/1822
(BAZAR VENG) 		2202001000NRG24171020230248412 18/10/2023 C Lalbuatsaiha 2202001WL001761 C Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696855 Mr. C LALBUATSAIHA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-057-001/1825
(BAZAR VENG) 		2202001000NRG24171020230248413 18/10/2023 Rupan Das 2202001WL001761 Rupan Das 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697579 RUPAN DAS CANARA BANK(508532)
489 LUNGLEI MZ-02-001-057-001/1829
(BAZAR VENG) 		2202001000NRG24171020230248416 18/10/2023 Peter Vanlalnghenga 2202001WL001761 Peter Vanlalnghenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697527 Mr. PETER VANLALNGHENGA MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-057-001/1830
(BAZAR VENG) 		2202001000NRG24171020230248417 18/10/2023 Malsawmtluangi 2202001WL001761 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697433 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-057-001/1833
(BAZAR VENG) 		2202001000NRG24171020230248419 18/10/2023 Ngurthansiami 2202001WL001761 Ngurthansiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697581 NGURTHANSIAMI STATE BANK OF INDIA(508548)
492 LUNGLEI MZ-02-001-057-001/1834
(BAZAR VENG) 		2202001000NRG24171020230248420 18/10/2023 Lalliannguri 2202001WL001761 Lalliannguri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696998 MRS LALLIAN NGURI STATE BANK OF INDIA(508548)
493 LUNGLEI MZ-02-001-057-001/1836
(BAZAR VENG) 		2202001000NRG24171020230248421 18/10/2023 Lalfakzuali 2202001WL001761 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697583 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-057-001/1839
(BAZAR VENG) 		2202001000NRG24171020230248424 18/10/2023 Edmund Lalrinmawia Sailo 2202001WL001761 Edmund Lalrinmawia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697396 MR EDMUND LALRINMAWIA SAILO STATE BANK OF INDIA(508548)
495 LUNGLEI MZ-02-001-057-001/1840
(BAZAR VENG) 		2202001000NRG24171020230248425 18/10/2023 Lalbiakmuani 2202001WL001761 Lalbiakmuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697534 MS LALBIAKMUANI STATE BANK OF INDIA(508548)
496 LUNGLEI MZ-02-001-057-001/1842
(BAZAR VENG) 		2202001000NRG24171020230248426 18/10/2023 R Lalhmingsangi 2202001WL001761 R Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696868 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-057-001/1847
(BAZAR VENG) 		2202001000NRG24171020230248430 18/10/2023 Rammuana 2202001WL001761 Rammuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696887 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-057-001/1848
(BAZAR VENG) 		2202001000NRG24171020230248431 18/10/2023 Thawngsangkima 2202001WL001761 Thawngsangkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696886 Mr. THAWNGSANGKIMA . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-057-001/1849
(BAZAR VENG) 		2202001000NRG24171020230248432 18/10/2023 R Vanlalhruaii 2202001WL001761 R Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697428 MISS R VANLALHRUAII STATE BANK OF INDIA(508548)
500 LUNGLEI MZ-02-001-057-001/1853
(BAZAR VENG) 		2202001000NRG24171020230248435 18/10/2023 PC Lalhmingliani 2202001WL001761 PC Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696844 PC.LALHMINGLIANI W/O VL.DUHSAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
501 LUNGLEI MZ-02-001-057-001/1856
(BAZAR VENG) 		2202001000NRG24171020230248437 18/10/2023 Lalnunthari 2202001WL001761 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697585 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-057-001/1857
(BAZAR VENG) 		2202001000NRG24171020230248438 18/10/2023 Patha SB 2202001WL001761 Patha SB 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697004 MR PATHA STATE BANK OF INDIA(508548)
503 LUNGLEI MZ-02-001-057-001/1859
(BAZAR VENG) 		2202001000NRG24171020230248440 18/10/2023 ZD Sangtluangi 2202001WL001761 ZD Sangtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697580 Z D SANGTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
504 LUNGLEI MZ-02-001-057-001/186
(BAZAR VENG) 		2202001000NRG24171020230248441 18/10/2023 Vanthangi 2202001WL001761 Vanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696902 Mrs. VANTHANGI CSS . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-057-001/1863
(BAZAR VENG) 		2202001000NRG24171020230248443 18/10/2023 Lalhmangaihsangi 2202001WL001761 Lalhmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697216 Mrs. LALRAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-057-001/1869
(BAZAR VENG) 		2202001000NRG24171020230248448 18/10/2023 C Lalramthari 2202001WL001761 C Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697497 Mr. C LALRAMTHARI . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-057-001/1870
(BAZAR VENG) 		2202001000NRG24171020230248449 18/10/2023 Lalmuankima Pachuau 2202001WL001761 Lalmuankima Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697584 Mr. LALMUANKIMA PACHUAU . MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-057-001/1872
(BAZAR VENG) 		2202001000NRG24171020230248450 18/10/2023 C Laldinthara 2202001WL001761 C Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697543 MR C LALDINTHARA STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-057-001/1877
(BAZAR VENG) 		2202001000NRG24171020230248454 18/10/2023 C Zonunpuii 2202001WL001761 C Zonunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697587 Mrs. C ZONUNPUII . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-057-001/1883
(BAZAR VENG) 		2202001000NRG24171020230248457 18/10/2023 MS Zualzeli Khawlhring 2202001WL001761 MS Zualzeli Khawlhring 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697531 Mrs. MS ZUALZELI KHAWLHRING MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-057-001/1887
(BAZAR VENG) 		2202001000NRG24171020230248460 18/10/2023 C Zorinthangi 2202001WL001761 C Zorinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697440 C ZORINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUNGLEI MZ-02-001-057-001/1889
(BAZAR VENG) 		2202001000NRG24171020230248462 18/10/2023 Lalthlamuanpuii 2202001WL001761 Lalthlamuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696841 LALTHLAMUANPUII DO ZAHRANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
513 LUNGLEI MZ-02-001-057-001/1891
(BAZAR VENG) 		2202001000NRG24171020230248464 18/10/2023 H Laltlanmawii 2202001WL001761 H Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696808 Mrs. H LALTLANMAWII . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-057-001/1894
(BAZAR VENG) 		2202001000NRG24171020230248467 18/10/2023 C Lalroliana 2202001WL001761 C Lalroliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696826 MR C LALROLIANA STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-057-001/1896
(BAZAR VENG) 		2202001000NRG24171020230248469 18/10/2023 C Sangthangi 2202001WL001761 C Sangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697473 Mrs. C SANGTHANGI . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-057-001/1898
(BAZAR VENG) 		2202001000NRG24171020230248471 18/10/2023 C Lalrinchhana 2202001WL001761 C Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697472 Mr. C LALRINCHHANA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-057-001/1899
(BAZAR VENG) 		2202001000NRG24171020230248472 18/10/2023 C Lalbiaksangi 2202001WL001761 C Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697030 Mrs. C.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-057-001/19
(BAZAR VENG) 		2202001000NRG24171020230248473 18/10/2023 B.Lalnghinglovi 2202001WL001761 B.Lalnghinglovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697320 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-057-001/1900
(BAZAR VENG) 		2202001000NRG24171020230248474 18/10/2023 C Romawii 2202001WL001761 C Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697373 Mrs. C ROMAWII . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-057-001/1901
(BAZAR VENG) 		2202001000NRG24171020230248475 18/10/2023 Ramthianghlimi 2202001WL001761 Ramthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697355 MISS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-057-001/1904
(BAZAR VENG) 		2202001000NRG24171020230248478 18/10/2023 Lalchawimawii 2202001WL001761 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696832 Mrs. C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-057-001/1905
(BAZAR VENG) 		2202001000NRG24171020230248479 18/10/2023 J Lalmuanawma 2202001WL001761 J Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697591 Mr. J LALMUANAWMA . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-057-001/1906
(BAZAR VENG) 		2202001000NRG24171020230248480 18/10/2023 R Kapzingi 2202001WL001761 R Kapzingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697478 Mrs. P KAPZINGI . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-057-001/1907
(BAZAR VENG) 		2202001000NRG24171020230248481 18/10/2023 Thangnghilhlovi 2202001WL001761 Thangnghilhlovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697438 MRS THANGNGHILHLOVI STATE BANK OF INDIA(508548)
525 LUNGLEI MZ-02-001-057-001/1908
(BAZAR VENG) 		2202001000NRG24171020230248482 18/10/2023 K Lalruati 2202001WL001761 K Lalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696900 Ms. K LALRUATI . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-057-001/1909
(BAZAR VENG) 		2202001000NRG24171020230248483 18/10/2023 Lalnunmawii 2202001WL001761 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697586 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-057-001/1910
(BAZAR VENG) 		2202001000NRG24171020230248484 18/10/2023 Mercy Pachuau 2202001WL001761 Mercy Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697096 MISS MERCY PACHUAU STATE BANK OF INDIA(508548)
528 LUNGLEI MZ-02-001-057-001/1911
(BAZAR VENG) 		2202001000NRG24171020230248485 18/10/2023 Rebecca Lalmalsawmi 2202001WL001761 Rebecca Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696869 MRS REBECCA LALMALSAWMI STATE BANK OF INDIA(508548)
529 LUNGLEI MZ-02-001-057-001/1912
(BAZAR VENG) 		2202001000NRG24171020230248486 18/10/2023 Lalfamkimi 2202001WL001761 Lalfamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697140 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-057-001/1913
(BAZAR VENG) 		2202001000NRG24171020230248487 18/10/2023 Deborah Lalhmachhuani 2202001WL001761 Deborah Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697232 Miss. DEBORAH LALHMACHHUANI . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-057-001/1914
(BAZAR VENG) 		2202001000NRG24171020230248488 18/10/2023 Baby Lalremruati 2202001WL001761 Baby Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697432 Mrs. BABIE LALREMRUATI MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-057-001/1915
(BAZAR VENG) 		2202001000NRG24171020230248489 18/10/2023 Lalthlamuani 2202001WL001761 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697435 MRS LALTHLA MUANI STATE BANK OF INDIA(508548)
533 LUNGLEI MZ-02-001-057-001/1916
(BAZAR VENG) 		2202001000NRG24171020230248490 18/10/2023 Vanlalsawmi 2202001WL001761 Vanlalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697248 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-057-001/1917
(BAZAR VENG) 		2202001000NRG24171020230248491 18/10/2023 Jona Lalremruata 2202001WL001761 Jona Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697495 JONA LALREMRUATA CANARA BANK(508532)
535 LUNGLEI MZ-02-001-057-001/1918
(BAZAR VENG) 		2202001000NRG24171020230248492 18/10/2023 Celine H Lalrohluzuali 2202001WL001761 Celine H Lalrohluzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696858 Ms. CELINE H LALROHLUZUALI . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-057-001/1919
(BAZAR VENG) 		2202001000NRG24171020230248493 18/10/2023 J Lalbiakkima 2202001WL001761 J Lalbiakkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697217 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-057-001/1920
(BAZAR VENG) 		2202001000NRG24171020230248494 18/10/2023 C Lalrinpuii 2202001WL001761 C Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697138 Mrs. C.LALRINPUII . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-057-001/1921
(BAZAR VENG) 		2202001000NRG24171020230248495 18/10/2023 Lalrinchhani Paihte 2202001WL001761 Lalrinchhani Paihte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697589 MS LALRINCHHANI PAIHTE STATE BANK OF INDIA(508548)
539 LUNGLEI MZ-02-001-057-001/1922
(BAZAR VENG) 		2202001000NRG24171020230248496 18/10/2023 C Malsawmdawngliana 2202001WL001761 C Malsawmdawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697483 MR C MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
540 LUNGLEI MZ-02-001-057-001/1923
(BAZAR VENG) 		2202001000NRG24171020230248497 18/10/2023 MC Vanngurpuii 2202001WL001761 MC Vanngurpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697251 MR LALZARLIANA STATE BANK OF INDIA(508548)
541 LUNGLEI MZ-02-001-057-001/1924
(BAZAR VENG) 		2202001000NRG24171020230248498 18/10/2023 Linda Lalrinzuali 2202001WL001761 Linda Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697588 Mrs. LINDA LALRINZUALI . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-057-001/1926
(BAZAR VENG) 		2202001000NRG24171020230248499 18/10/2023 F Lalnunziri 2202001WL001761 F Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697590 F LALNUNZIRI CANARA BANK(508532)
543 LUNGLEI MZ-02-001-057-001/1930
(BAZAR VENG) 		2202001000NRG24171020230248503 18/10/2023 Zahmingliana 2202001WL001761 Zahmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697008 Mr. . ZAHMINGLIANA MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-057-001/1932
(BAZAR VENG) 		2202001000NRG24171020230248505 18/10/2023 Khawvelchhingi 2202001WL001761 Khawvelchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696883 Mrs. KHAWVELCHHINGI . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-057-001/1933
(BAZAR VENG) 		2202001000NRG24171020230248506 18/10/2023 Lalduhpuii 2202001WL001761 Lalduhpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697578 MRS LALDUHPUII STATE BANK OF INDIA(508548)
546 LUNGLEI MZ-02-001-057-001/1941
(BAZAR VENG) 		2202001000NRG24171020230248513 18/10/2023 Joseph Vanrosanga 2202001WL001761 Joseph Vanrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697593 Mr. JOSEPH VANROSANGA . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-057-001/1942
(BAZAR VENG) 		2202001000NRG24171020230248514 18/10/2023 Radhab Ghosh 2202001WL001761 Radhab Ghosh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697594 MR RADHAB GHOSH STATE BANK OF INDIA(508548)
548 LUNGLEI MZ-02-001-057-001/1943
(BAZAR VENG) 		2202001000NRG24171020230248515 18/10/2023 Vanlaldina 2202001WL001761 Vanlaldina 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696857 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-057-001/1944
(BAZAR VENG) 		2202001000NRG24171020230248516 18/10/2023 Nelson Laldinsanga 2202001WL001761 Nelson Laldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697179 Mr. NELSON LALDINSANGA . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-057-001/1955
(BAZAR VENG) 		2202001000NRG24171020230248526 18/10/2023 Zothansanga 2202001WL001761 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696820 CONSTABLECT ZOTHANSANGA STATE BANK OF INDIA(508548)
551 LUNGLEI MZ-02-001-057-001/1956
(BAZAR VENG) 		2202001000NRG24171020230248527 18/10/2023 Lalsiammawia 2202001WL001761 Lalsiammawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697085 MR H LALSIAMMAWIA STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-057-001/1958
(BAZAR VENG) 		2202001000NRG24171020230248529 18/10/2023 Zuiliani 2202001WL001761 Zuiliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697596 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-057-001/1961
(BAZAR VENG) 		2202001000NRG24171020230248531 18/10/2023 LalthanghluaniNoSuchAc 2202001WL001761 LalthanghluaniNoSuchAc 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696848 LALTHANGHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUNGLEI MZ-02-001-057-001/1963
(BAZAR VENG) 		2202001000NRG24171020230248533 18/10/2023 P C Lalsanglura 2202001WL001761 P C Lalsanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697592 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-057-001/1964
(BAZAR VENG) 		2202001000NRG24171020230248534 18/10/2023 Laltanpuii 2202001WL001761 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697595 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-057-001/1970
(BAZAR VENG) 		2202001000NRG24171020230248538 18/10/2023 Peter Lalrinngheta 2202001WL001761 Peter Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697538 Mr. PETER LALRINNGHETA MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-057-001/1973
(BAZAR VENG) 		2202001000NRG24171020230248540 18/10/2023 V Lalngura 2202001WL001761 V Lalngura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697597 MR V LALNGURA STATE BANK OF INDIA(508548)
558 LUNGLEI MZ-02-001-057-001/1975
(BAZAR VENG) 		2202001000NRG24171020230248542 18/10/2023 Vanlalzawni 2202001WL001761 Vanlalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697296 V VANLALZAWMI IDBI BANK(607095)
559 LUNGLEI MZ-02-001-057-001/1976
(BAZAR VENG) 		2202001000NRG24171020230248543 18/10/2023 Lalmuankimi Hauhnar 2202001WL001761 Lalmuankimi Hauhnar 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697598 LALMUANKIMI HAUHNAR IDBI BANK(607095)
560 LUNGLEI MZ-02-001-057-001/1979
(BAZAR VENG) 		2202001000NRG24171020230248546 18/10/2023 Rolianpuii 2202001WL001761 Rolianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696846 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-057-001/1983
(BAZAR VENG) 		2202001000NRG24171020230248549 18/10/2023 F Laldingliana 2202001WL001761 F Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696892 MR F LALDINGLIANA STATE BANK OF INDIA(508548)
562 LUNGLEI MZ-02-001-057-001/1984
(BAZAR VENG) 		2202001000NRG24171020230248550 18/10/2023 Lalzuitluangi 2202001WL001761 Lalzuitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696891 Miss. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-057-001/1988
(BAZAR VENG) 		2202001000NRG24171020230248554 18/10/2023 Vanlalbiaka 2202001WL001761 Vanlalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697107 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-057-001/1989
(BAZAR VENG) 		2202001000NRG24171020230248555 18/10/2023 Pc Lalrindiki 2202001WL001761 Pc Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697095 LALRINDIKI IDBI BANK(607095)
565 LUNGLEI MZ-02-001-057-001/1994
(BAZAR VENG) 		2202001000NRG24171020230248560 18/10/2023 Lalramsanga 2202001WL001761 Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696894 LALRAMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
566 LUNGLEI MZ-02-001-057-001/1995
(BAZAR VENG) 		2202001000NRG24171020230248561 18/10/2023 C Lalremsiami 2202001WL001761 C Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696896 MRS C LALREMSIAMI STATE BANK OF INDIA(508548)
567 LUNGLEI MZ-02-001-057-001/1998
(BAZAR VENG) 		2202001000NRG24171020230248564 18/10/2023 Rebecca Lp Pachuau 2202001WL001761 Rebecca Lp Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696901 REBECCA LP PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
568 LUNGLEI MZ-02-001-057-001/205
(BAZAR VENG) 		2202001000NRG24171020230248568 18/10/2023 Laldinsangi 2202001WL001761 Laldinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697376 MRS LALDINSANGI STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-057-001/206
(BAZAR VENG) 		2202001000NRG24171020230248569 18/10/2023 C.Sangkhama 2202001WL001761 C.Sangkhama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697263 C SANGKHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
570 LUNGLEI MZ-02-001-057-001/22
(BAZAR VENG) 		2202001000NRG24171020230248570 18/10/2023 Lalduhkimi 2202001WL001761 Lalduhkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697234 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-057-001/220
(BAZAR VENG) 		2202001000NRG24171020230248571 18/10/2023 Lalngeni 2202001WL001761 Lalngeni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697127 MRS LAL NGENI STATE BANK OF INDIA(508548)
572 LUNGLEI MZ-02-001-057-001/221
(BAZAR VENG) 		2202001000NRG24171020230248572 18/10/2023 Lalpianruali 2202001WL001761 Lalpianruali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696909 LALPIANRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGLEI MZ-02-001-057-001/223
(BAZAR VENG) 		2202001000NRG24171020230248574 18/10/2023 RL.Hungpuia 2202001WL001761 RL.Hungpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697305 MR RL HUNGPUIA STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-057-001/232
(BAZAR VENG) 		2202001000NRG24171020230248576 18/10/2023 Thanchungnungi 2202001WL001761 Thanchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697571 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-057-001/245
(BAZAR VENG) 		2202001000NRG24171020230248577 18/10/2023 C.Lalhmingliani 2202001WL001761 C.Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697572 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
576 LUNGLEI MZ-02-001-057-001/246
(BAZAR VENG) 		2202001000NRG24171020230248578 18/10/2023 Lalneihthangi 2202001WL001761 Lalneihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696914 MRS K LALNEIHTHANGI STATE BANK OF INDIA(508548)
577 LUNGLEI MZ-02-001-057-001/247
(BAZAR VENG) 		2202001000NRG24171020230248579 18/10/2023 T.Laldinpuia 2202001WL001761 T.Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697187 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
578 LUNGLEI MZ-02-001-057-001/25
(BAZAR VENG) 		2202001000NRG24171020230248580 18/10/2023 C.Lalsangzuali 2202001WL001761 C.Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697347 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
579 LUNGLEI MZ-02-001-057-001/254
(BAZAR VENG) 		2202001000NRG24171020230248581 18/10/2023 H.Lalbiakengi 2202001WL001761 H.Lalbiakengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697241 H LALBIAKENGI IDBI BANK(607095)
580 LUNGLEI MZ-02-001-057-001/259
(BAZAR VENG) 		2202001000NRG24171020230248582 18/10/2023 ZD.Lalthuama 2202001WL001761 ZD.Lalthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697288 LALTHUAMA IDBI BANK(607095)
581 LUNGLEI MZ-02-001-057-001/260
(BAZAR VENG) 		2202001000NRG24171020230248583 18/10/2023 Khawlhmingthanga 2202001WL001761 Khawlhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697159 MR C KHAWLHMINGTHANGA STATE BANK OF INDIA(508548)
582 LUNGLEI MZ-02-001-057-001/268
(BAZAR VENG) 		2202001000NRG24171020230248584 18/10/2023 Chuaubuangi 2202001WL001761 Chuaubuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697558 MR ZOMUANKIMA CHINZAH STATE BANK OF INDIA(508548)
583 LUNGLEI MZ-02-001-057-001/27
(BAZAR VENG) 		2202001000NRG24171020230248585 18/10/2023 ZD.Lalzarzovi 2202001WL001761 ZD.Lalzarzovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697129 Mrs. ZD LALZARZOVI . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-057-001/270
(BAZAR VENG) 		2202001000NRG24171020230248586 18/10/2023 PC Lalchhuana 2202001WL001761 PC Lalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697389 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
585 LUNGLEI MZ-02-001-057-001/274
(BAZAR VENG) 		2202001000NRG24171020230248587 18/10/2023 K Lalchungnunga 2202001WL001761 K Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697566 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
586 LUNGLEI MZ-02-001-057-001/290
(BAZAR VENG) 		2202001000NRG24171020230248589 18/10/2023 Lalramngheta Chhangte 2202001WL001761 Lalramngheta Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697371 LALRAMNGHETA CHHANGTE IDBI BANK(607095)
587 LUNGLEI MZ-02-001-057-001/294
(BAZAR VENG) 		2202001000NRG24171020230248590 18/10/2023 Zorinpuia Chhakchhuak 2202001WL001761 Zorinpuia Chhakchhuak 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697214 Mr. ZORINPUIA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-057-001/307
(BAZAR VENG) 		2202001000NRG24171020230248593 18/10/2023 Liansangpuii 2202001WL001761 Liansangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697109 MISS LIANSANGPUII PACHUAU STATE BANK OF INDIA(508548)
589 LUNGLEI MZ-02-001-057-001/310
(BAZAR VENG) 		2202001000NRG24171020230248594 18/10/2023 P.Lalthakima 2202001WL001761 P.Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697021 P LALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
590 LUNGLEI MZ-02-001-057-001/315
(BAZAR VENG) 		2202001000NRG24171020230248595 18/10/2023 C.Lalzami 2202001WL001761 C.Lalzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697274 MRS J LALZAMI STATE BANK OF INDIA(508548)
591 LUNGLEI MZ-02-001-057-001/322
(BAZAR VENG) 		2202001000NRG24171020230248597 18/10/2023 Lianhnuni 2202001WL001761 Lianhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697014 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-057-001/324
(BAZAR VENG) 		2202001000NRG24171020230248598 18/10/2023 LH.Lalfakzuala 2202001WL001761 LH.Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697066 Mr. LH LALFAKZUALA . MIZORAM RURAL BANK(607230)
593 LUNGLEI MZ-02-001-057-001/33
(BAZAR VENG) 		2202001000NRG24171020230248599 18/10/2023 Vanlalhmuaki 2202001WL001761 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697146 VANLALHMUAKI CANARA BANK(508532)
594 LUNGLEI MZ-02-001-057-001/346
(BAZAR VENG) 		2202001000NRG24171020230248602 18/10/2023 V.Lalruala 2202001WL001761 V.Lalruala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697265 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-057-001/351
(BAZAR VENG) 		2202001000NRG24171020230248604 18/10/2023 C.Darmawii 2202001WL001761 C.Darmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697033 Mrs. C DARMAWII . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-057-001/358
(BAZAR VENG) 		2202001000NRG24171020230248605 18/10/2023 F.Lalrinzuali 2202001WL001761 F.Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697155 MS F LALRINZUALI STATE BANK OF INDIA(508548)
597 LUNGLEI MZ-02-001-057-001/36
(BAZAR VENG) 		2202001000NRG24171020230248606 18/10/2023 Vanneihsanga 2202001WL001761 Vanneihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697181 Mr. VANNEIHSANGA . MIZORAM RURAL BANK(607230)
598 LUNGLEI MZ-02-001-057-001/362
(BAZAR VENG) 		2202001000NRG24171020230248607 18/10/2023 Darbuangi 2202001WL001761 Darbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697076 Mrs. V DARBUANGI . MIZORAM RURAL BANK(607230)
599 LUNGLEI MZ-02-001-057-001/371
(BAZAR VENG) 		2202001000NRG24171020230248608 18/10/2023 KC Kapmawia 2202001WL001761 KC Kapmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696818 MR KC KAPMAWIA STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-057-001/375
(BAZAR VENG) 		2202001000NRG24171020230248609 18/10/2023 F Lalremsiama 2202001WL001761 F Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697193 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
601 LUNGLEI MZ-02-001-057-001/389
(BAZAR VENG) 		2202001000NRG24171020230248610 18/10/2023 K.Zothanchhungi 2202001WL001761 K.Zothanchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697564 MRS ZOTHANCHHUNGI STATE BANK OF INDIA(508548)
602 LUNGLEI MZ-02-001-057-001/393
(BAZAR VENG) 		2202001000NRG24171020230248611 18/10/2023 Sangthangi 2202001WL001761 Sangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696828 MRS NG SANGTHANGI STATE BANK OF INDIA(508548)
603 LUNGLEI MZ-02-001-057-001/395
(BAZAR VENG) 		2202001000NRG24171020230248612 18/10/2023 Rinsangkima 2202001WL001761 Rinsangkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697134 Mr. CHRISTOPHER RINSANGKIMA . MIZORAM RURAL BANK(607230)
604 LUNGLEI MZ-02-001-057-001/4
(BAZAR VENG) 		2202001000NRG24171020230248613 18/10/2023 Hawihluani 2202001WL001761 Hawihluani 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696824 LIANCHUNGNUNGA S/O DARNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
605 LUNGLEI MZ-02-001-057-001/403
(BAZAR VENG) 		2202001000NRG24171020230248614 18/10/2023 Thanghmingliani 2202001WL001761 Thanghmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697143 MRS PC THANGHMINGLIANI STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-057-001/415
(BAZAR VENG) 		2202001000NRG24171020230248615 18/10/2023 Z D Laldingngheta 2202001WL001761 Z D Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696888 Mr. ZD LALDINGNGHETA . MIZORAM RURAL BANK(607230)
607 LUNGLEI MZ-02-001-057-001/416
(BAZAR VENG) 		2202001000NRG24171020230248616 18/10/2023 C.Lalnunzira 2202001WL001761 C.Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697362 Mr. C LALNUNZIRA . MIZORAM RURAL BANK(607230)
608 LUNGLEI MZ-02-001-057-001/417
(BAZAR VENG) 		2202001000NRG24171020230248617 18/10/2023 Zodinsanga 2202001WL001761 Zodinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697561 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
609 LUNGLEI MZ-02-001-057-001/421
(BAZAR VENG) 		2202001000NRG24171020230248618 18/10/2023 Sangkungi 2202001WL001761 Sangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697017 MR VK PACHHUNGA STATE BANK OF INDIA(508548)
610 LUNGLEI MZ-02-001-057-001/422
(BAZAR VENG) 		2202001000NRG24171020230248619 18/10/2023 Lalrinkimi 2202001WL001761 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696807 MRS LALRINKIMI STATE BANK OF INDIA(508548)
611 LUNGLEI MZ-02-001-057-001/429
(BAZAR VENG) 		2202001000NRG24171020230248620 18/10/2023 PC Vanlalmawia 2202001WL001761 PC Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697227 Mr. PC VANLALMAWIA . MIZORAM RURAL BANK(607230)
612 LUNGLEI MZ-02-001-057-001/434
(BAZAR VENG) 		2202001000NRG24171020230248621 18/10/2023 J.Lalmuanzuala 2202001WL001761 J.Lalmuanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697394 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-057-001/436
(BAZAR VENG) 		2202001000NRG24171020230248622 18/10/2023 Chuauhrangi 2202001WL001761 Chuauhrangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697203 MS CHUAUHRANGI STATE BANK OF INDIA(508548)
614 LUNGLEI MZ-02-001-057-001/444
(BAZAR VENG) 		2202001000NRG24171020230248623 18/10/2023 J Lalrinpuia 2202001WL001761 J Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697236 Mr. J LALRINPUIA . MIZORAM RURAL BANK(607230)
615 LUNGLEI MZ-02-001-057-001/452
(BAZAR VENG) 		2202001000NRG24171020230248624 18/10/2023 Hrangkimi 2202001WL001761 Hrangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697012 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
616 LUNGLEI MZ-02-001-057-001/457
(BAZAR VENG) 		2202001000NRG24171020230248625 18/10/2023 Rosiamkimi 2202001WL001761 Rosiamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697072 Mrs. ROSIAMKIMI . MIZORAM RURAL BANK(607230)
617 LUNGLEI MZ-02-001-057-001/463
(BAZAR VENG) 		2202001000NRG24171020230248626 18/10/2023 H.Lalrintluangi 2202001WL001761 H.Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697071 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
618 LUNGLEI MZ-02-001-057-001/465
(BAZAR VENG) 		2202001000NRG24171020230248627 18/10/2023 K.Lianzami 2202001WL001761 K.Lianzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697575 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
619 LUNGLEI MZ-02-001-057-001/466
(BAZAR VENG) 		2202001000NRG24171020230248628 18/10/2023 C Vanlalliani 2202001WL001761 C Vanlalliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697327 MRS C VANLALLIANI STATE BANK OF INDIA(508548)
620 LUNGLEI MZ-02-001-057-001/467
(BAZAR VENG) 		2202001000NRG24171020230248629 18/10/2023 Sailothanga 2202001WL001761 Sailothanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697559 MR SAILOTHANGA SAILO STATE BANK OF INDIA(508548)
621 LUNGLEI MZ-02-001-057-001/471
(BAZAR VENG) 		2202001000NRG24171020230248630 18/10/2023 Lalneihzami 2202001WL001761 Lalneihzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697005 Mrs. R LALNEIHZAMI . . MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-057-001/478
(BAZAR VENG) 		2202001000NRG24171020230248632 18/10/2023 Dengsailovi 2202001WL001761 Dengsailovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696984 DENGSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGLEI MZ-02-001-057-001/485
(BAZAR VENG) 		2202001000NRG24171020230248633 18/10/2023 PC Lalthawhmawia 2202001WL001761 PC Lalthawhmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697132 C LALREMRUATI IDBI BANK(607095)
624 LUNGLEI MZ-02-001-057-001/492
(BAZAR VENG) 		2202001000NRG24171020230248635 18/10/2023 Lalsawmliani 2202001WL001761 Lalsawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696880 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
625 LUNGLEI MZ-02-001-057-001/5
(BAZAR VENG) 		2202001000NRG24171020230248636 18/10/2023 Nusiami 2202001WL001761 Nusiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697160 NUSIAMI IDBI BANK(607095)
626 LUNGLEI MZ-02-001-057-001/518
(BAZAR VENG) 		2202001000NRG24171020230248639 18/10/2023 Lalbiakzuali 2202001WL001761 Lalbiakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696890 LALBIAKZUALI IDBI BANK(607095)
627 LUNGLEI MZ-02-001-057-001/519
(BAZAR VENG) 		2202001000NRG24171020230248640 18/10/2023 Bobby Lalthanpuia 2202001WL001761 Bobby Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697199 MR BOBBY LALTHANPUIA STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-057-001/526
(BAZAR VENG) 		2202001000NRG24171020230248641 18/10/2023 Lalhrezuala 2202001WL001761 Lalhrezuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697126 MR LALHREZUALA STATE BANK OF INDIA(508548)
629 LUNGLEI MZ-02-001-057-001/531
(BAZAR VENG) 		2202001000NRG24171020230248643 18/10/2023 K Lalvenpuia 2202001WL001761 K Lalvenpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697568 Mr. K.LALVENPUIA . MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-057-001/553
(BAZAR VENG) 		2202001000NRG24171020230248647 18/10/2023 Hranghliri 2202001WL001761 Hranghliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697348 MRS HRANGHLIRI STATE BANK OF INDIA(508548)
631 LUNGLEI MZ-02-001-057-001/56
(BAZAR VENG) 		2202001000NRG24171020230248648 18/10/2023 K.Lalawmpuii 2202001WL001761 K.Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697335 MRS K LALAWMPUII STATE BANK OF INDIA(508548)
632 LUNGLEI MZ-02-001-057-001/566
(BAZAR VENG) 		2202001000NRG24171020230248650 18/10/2023 Ngursangkima 2202001WL001761 Ngursangkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697094 MR LALNUNSANGA LALNUNSANGA STATE BANK OF INDIA(508548)
633 LUNGLEI MZ-02-001-057-001/578
(BAZAR VENG) 		2202001000NRG24171020230248651 18/10/2023 Lalnunsangi Sailo 2202001WL001761 Lalnunsangi Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697169 Mrs. LALNUNSANGI SAILO . MIZORAM RURAL BANK(607230)
634 LUNGLEI MZ-02-001-057-001/584
(BAZAR VENG) 		2202001000NRG24171020230248652 18/10/2023 Chhuntluangi 2202001WL001761 Chhuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696988 MRS LALCHHUNTLUANGI STATE BANK OF INDIA(508548)
635 LUNGLEI MZ-02-001-057-001/590
(BAZAR VENG) 		2202001000NRG24171020230248653 18/10/2023 C.Malsawmtluangi 2202001WL001761 C.Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697118 Mrs. C MALSAWMTLUANGI AND T LALREMRUATI MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-057-001/592
(BAZAR VENG) 		2202001000NRG24171020230248654 18/10/2023 Sangnguri 2202001WL001761 Sangnguri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696860 Mrs. B LALAWMPUII . MIZORAM RURAL BANK(607230)
637 LUNGLEI MZ-02-001-057-001/599
(BAZAR VENG) 		2202001000NRG24171020230248655 18/10/2023 Zairemmawia 2202001WL001761 Zairemmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696919 Mr. DAVID ZAIREMMAWIA MIZORAM RURAL BANK(607230)
638 LUNGLEI MZ-02-001-057-001/600
(BAZAR VENG) 		2202001000NRG24171020230248656 18/10/2023 Lalthangi 2202001WL001761 Lalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697034 C THANZAUVA STATE BANK OF INDIA(508548)
639 LUNGLEI MZ-02-001-057-001/601
(BAZAR VENG) 		2202001000NRG24171020230248657 18/10/2023 R.Dotawna 2202001WL001761 R.Dotawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697360 Mr. R DOTAWNA . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-057-001/61
(BAZAR VENG) 		2202001000NRG24171020230248658 18/10/2023 Huntharmawia 2202001WL001761 Huntharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697062 HUNTHARMAWIA CANARA BANK(508532)
641 LUNGLEI MZ-02-001-057-001/613
(BAZAR VENG) 		2202001000NRG24171020230248659 18/10/2023 Vanlaldawli 2202001WL001761 Vanlaldawli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697351 Mrs. VANLALDAWLI CHAWNGTHU . MIZORAM RURAL BANK(607230)
642 LUNGLEI MZ-02-001-057-001/619
(BAZAR VENG) 		2202001000NRG24171020230248660 18/10/2023 ALbert C.Lalrinpuia 2202001WL001761 ALbert C.Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697317 ALBERT C LALRINPUIA AXIS BANK(607153)
643 LUNGLEI MZ-02-001-057-001/631
(BAZAR VENG) 		2202001000NRG24171020230248662 18/10/2023 Lalhmunsangi 2202001WL001761 Lalhmunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697100 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
644 LUNGLEI MZ-02-001-057-001/633
(BAZAR VENG) 		2202001000NRG24171020230248663 18/10/2023 Vankhawpuimawii 2202001WL001761 Vankhawpuimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697259 Mrs. VANKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
645 LUNGLEI MZ-02-001-057-001/634
(BAZAR VENG) 		2202001000NRG24171020230248664 18/10/2023 Lalparmawii 2202001WL001761 Lalparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697392 LALPARMAWII HDFC BANK LTD(607152)
646 LUNGLEI MZ-02-001-057-001/647
(BAZAR VENG) 		2202001000NRG24171020230248667 18/10/2023 R.Lalbiaksangi 2202001WL001761 R.Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697424 Mrs. R BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-057-001/651
(BAZAR VENG) 		2202001000NRG24171020230248668 18/10/2023 Zion Ramdinthara 2202001WL001761 Zion Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697443 LALREMRUATI IDBI BANK(607095)
648 LUNGLEI MZ-02-001-057-001/656
(BAZAR VENG) 		2202001000NRG24171020230248669 18/10/2023 K.Lalremliana 2202001WL001761 K.Lalremliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696899 Mr. K LALREMLIANA . MIZORAM RURAL BANK(607230)
649 LUNGLEI MZ-02-001-057-001/661
(BAZAR VENG) 		2202001000NRG24171020230248670 18/10/2023 Lalkima 2202001WL001761 Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697131 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-057-001/663
(BAZAR VENG) 		2202001000NRG24171020230248671 18/10/2023 C.Lalbiaksiama 2202001WL001761 C.Lalbiaksiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697194 Mr. C LALBIAKSIAMA . MIZORAM RURAL BANK(607230)
651 LUNGLEI MZ-02-001-057-001/669
(BAZAR VENG) 		2202001000NRG24171020230248672 18/10/2023 C Zokhuma 2202001WL001761 C Zokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697139 MR C ZOKHUMA STATE BANK OF INDIA(508548)
652 LUNGLEI MZ-02-001-057-001/671
(BAZAR VENG) 		2202001000NRG24171020230248673 18/10/2023 K.Lalchhuanthanga 2202001WL001761 K.Lalchhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697007 Mr. . K LALCHHUANTHANGA MIZORAM RURAL BANK(607230)
653 LUNGLEI MZ-02-001-057-001/673
(BAZAR VENG) 		2202001000NRG24171020230248674 18/10/2023 R Lalhriatpuia 2202001WL001761 R Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697172 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
654 LUNGLEI MZ-02-001-057-001/677
(BAZAR VENG) 		2202001000NRG24171020230248675 18/10/2023 Gracy Lalawmpuii 2202001WL001761 Gracy Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697567 Miss. GRACE LALAWMPUII . MIZORAM RURAL BANK(607230)
655 LUNGLEI MZ-02-001-057-001/726
(BAZAR VENG) 		2202001000NRG24171020230248677 18/10/2023 Laldintluangi 2202001WL001761 Laldintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697388 Miss. DINTLUANGI . MIZORAM RURAL BANK(607230)
656 LUNGLEI MZ-02-001-057-001/739
(BAZAR VENG) 		2202001000NRG24171020230248678 18/10/2023 Laltharpuia 2202001WL001761 Laltharpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697161 Mr. LALTHARPUIA NOMINEE: LALRINAWMI SAIL MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-057-001/75
(BAZAR VENG) 		2202001000NRG24171020230248679 18/10/2023 A.Vanlalzawnga 2202001WL001761 A.Vanlalzawnga 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696837 A VANLALZAWNGA AND LALRINZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
658 LUNGLEI MZ-02-001-057-001/755
(BAZAR VENG) 		2202001000NRG24171020230248680 18/10/2023 Sainguri Chenkual 2202001WL001761 Sainguri Chenkual 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697383 LALRAMTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
659 LUNGLEI MZ-02-001-057-001/772
(BAZAR VENG) 		2202001000NRG24171020230248681 18/10/2023 PC Lalsiamliani 2202001WL001761 PC Lalsiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697333 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGLEI MZ-02-001-057-001/778
(BAZAR VENG) 		2202001000NRG24171020230248682 18/10/2023 R.Zokhawmuana 2202001WL001761 R.Zokhawmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696831 Mr. R ZOKHAWMUANA . MIZORAM RURAL BANK(607230)
661 LUNGLEI MZ-02-001-057-001/784
(BAZAR VENG) 		2202001000NRG24171020230248684 18/10/2023 Ngurlianzuala 2202001WL001761 Ngurlianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697010 NGURLIANZUALA PUNJAB NATIONAL BANK(508568)
662 LUNGLEI MZ-02-001-057-001/798
(BAZAR VENG) 		2202001000NRG24171020230248685 18/10/2023 CVL.Nuchhungi 2202001WL001761 CVL.Nuchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697048 CV LALNUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
663 LUNGLEI MZ-02-001-057-001/815
(BAZAR VENG) 		2202001000NRG24171020230248686 18/10/2023 Lalramenga 2202001WL001761 Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697189 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGLEI MZ-02-001-057-001/817
(BAZAR VENG) 		2202001000NRG24171020230248687 18/10/2023 V.Zazika 2202001WL001761 V.Zazika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697354 Mr. V. ZAZIKA . MIZORAM RURAL BANK(607230)
665 LUNGLEI MZ-02-001-057-001/84
(BAZAR VENG) 		2202001000NRG24171020230248688 18/10/2023 Lalhmangaihzuala 2202001WL001761 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697570 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
666 LUNGLEI MZ-02-001-057-001/840
(BAZAR VENG) 		2202001000NRG24171020230248689 18/10/2023 Zosangzuala 2202001WL001761 Zosangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697390 MR ZOSANGZUALA ZOSANGZUALA STATE BANK OF INDIA(508548)
667 LUNGLEI MZ-02-001-057-001/85
(BAZAR VENG) 		2202001000NRG24171020230248690 18/10/2023 Lalengzami 2202001WL001761 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697277 LALENGZAMI IDBI BANK(607095)
668 LUNGLEI MZ-02-001-057-001/853
(BAZAR VENG) 		2202001000NRG24171020230248691 18/10/2023 Lallawmzuali 2202001WL001761 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696811 LALLAWMZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
669 LUNGLEI MZ-02-001-057-001/855
(BAZAR VENG) 		2202001000NRG24171020230248692 18/10/2023 V.Lalpianthanga 2202001WL001761 V.Lalpianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697141 MR V LALPIANTHANGA STATE BANK OF INDIA(508548)
670 LUNGLEI MZ-02-001-057-001/880
(BAZAR VENG) 		2202001000NRG24171020230248694 18/10/2023 C.Laltlanthangi 2202001WL001761 C.Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697235 MRS C LALTLANTHANGI STATE BANK OF INDIA(508548)
671 LUNGLEI MZ-02-001-057-001/884
(BAZAR VENG) 		2202001000NRG24171020230248695 18/10/2023 R.Zorampari 2202001WL001761 R.Zorampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697330 Mrs. R ZORAMPARI . MIZORAM RURAL BANK(607230)
672 LUNGLEI MZ-02-001-057-001/887
(BAZAR VENG) 		2202001000NRG24171020230248698 18/10/2023 Ricky F.Lalhruaitluanga 2202001WL001761 Ricky F.Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697215 MR RICKY F LALHRUAITLUANGA STATE BANK OF INDIA(508548)
673 LUNGLEI MZ-02-001-057-001/889
(BAZAR VENG) 		2202001000NRG24171020230248699 18/10/2023 Lalroluahpuia 2202001WL001761 Lalroluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697316 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
674 LUNGLEI MZ-02-001-057-001/89
(BAZAR VENG) 		2202001000NRG24171020230248700 18/10/2023 K.Lalbiakdika 2202001WL001761 K.Lalbiakdika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697018 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
675 LUNGLEI MZ-02-001-057-001/892
(BAZAR VENG) 		2202001000NRG24171020230248701 18/10/2023 Lalnunnemi 2202001WL001761 Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697285 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
676 LUNGLEI MZ-02-001-057-001/895
(BAZAR VENG) 		2202001000NRG24171020230248702 18/10/2023 Jenny Lalthlamuani 2202001WL001761 Jenny Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697574 MS JENNY LALTHLAMUANI STATE BANK OF INDIA(508548)
677 LUNGLEI MZ-02-001-057-001/896
(BAZAR VENG) 		2202001000NRG24171020230248703 18/10/2023 Nipen Roy 2202001WL001761 Nipen Roy 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697386 MR NIPEN ROY STATE BANK OF INDIA(508548)
678 LUNGLEI MZ-02-001-057-001/897
(BAZAR VENG) 		2202001000NRG24171020230248704 18/10/2023 R.Lalmuankima 2202001WL001761 R.Lalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696893 MR R LALMUANKIMA STATE BANK OF INDIA(508548)
679 LUNGLEI MZ-02-001-057-001/898
(BAZAR VENG) 		2202001000NRG24171020230248705 18/10/2023 A.Lalbiakruali 2202001WL001761 A.Lalbiakruali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697309 Mrs. LALBIAKRUALI . MIZORAM RURAL BANK(607230)
680 LUNGLEI MZ-02-001-057-001/899
(BAZAR VENG) 		2202001000NRG24171020230248706 18/10/2023 Vanlaldinthari 2202001WL001761 Vanlaldinthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697374 MS VANLALDINTHARI STATE BANK OF INDIA(508548)
681 LUNGLEI MZ-02-001-057-001/900
(BAZAR VENG) 		2202001000NRG24171020230248707 18/10/2023 Lalthangliana 2202001WL001761 Lalthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697253 Mr. JOSEPH LALRINAWMA . MIZORAM RURAL BANK(607230)
682 LUNGLEI MZ-02-001-057-001/901
(BAZAR VENG) 		2202001000NRG24171020230248708 18/10/2023 Merry 2202001WL001761 Merry 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697070 MERRY PUNJAB NATIONAL BANK(508568)
683 LUNGLEI MZ-02-001-057-001/902
(BAZAR VENG) 		2202001000NRG24171020230248709 18/10/2023 Lalnunpuia 2202001WL001761 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696819 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
684 LUNGLEI MZ-02-001-057-001/903
(BAZAR VENG) 		2202001000NRG24171020230248710 18/10/2023 C.Chalhuaia 2202001WL001761 C.Chalhuaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696871 C CHALHUAIA CANARA BANK(508532)
685 LUNGLEI MZ-02-001-057-001/904
(BAZAR VENG) 		2202001000NRG24171020230248711 18/10/2023 Zoramchhanthanga 2202001WL001761 Zoramchhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697035 MR ZORAMCHHANTHANGA STATE BANK OF INDIA(508548)
686 LUNGLEI MZ-02-001-057-001/905
(BAZAR VENG) 		2202001000NRG24171020230248712 18/10/2023 K.Lalremruati 2202001WL001761 K.Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697557 MRS K LALREMRUATI STATE BANK OF INDIA(508548)
687 LUNGLEI MZ-02-001-057-001/907
(BAZAR VENG) 		2202001000NRG24171020230248713 18/10/2023 T.Pachhunga 2202001WL001761 T.Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697563 Mr. T.PACHHUNGA . MIZORAM RURAL BANK(607230)
688 LUNGLEI MZ-02-001-057-001/909
(BAZAR VENG) 		2202001000NRG24171020230248714 18/10/2023 Lalliankimi 2202001WL001761 Lalliankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697286 MR V LALZIDINGA STATE BANK OF INDIA(508548)
689 LUNGLEI MZ-02-001-057-001/910
(BAZAR VENG) 		2202001000NRG24171020230248715 18/10/2023 C. Lalrinmawia 2202001WL001761 C. Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697149 Mr. . C LALRINMAWIA MIZORAM RURAL BANK(607230)
690 LUNGLEI MZ-02-001-057-001/911
(BAZAR VENG) 		2202001000NRG24171020230248716 18/10/2023 Ethel Rohliri 2202001WL001761 Ethel Rohliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697343 Mrs. ETHEL ROHLIRI . MIZORAM RURAL BANK(607230)
691 LUNGLEI MZ-02-001-057-001/912
(BAZAR VENG) 		2202001000NRG24171020230248717 18/10/2023 C. Vanrosanga 2202001WL001761 C. Vanrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696809 C VANROSANGA IDBI BANK(607095)
692 LUNGLEI MZ-02-001-057-001/915
(BAZAR VENG) 		2202001000NRG24171020230248718 18/10/2023 K. Sila 2202001WL001761 K. Sila 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697289 K SILA IDBI BANK(607095)
693 LUNGLEI MZ-02-001-057-001/917
(BAZAR VENG) 		2202001000NRG24171020230248720 18/10/2023 K. Hrangthanzuali 2202001WL001761 K. Hrangthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697402 MRS K HRANGTHANZUALI STATE BANK OF INDIA(508548)
694 LUNGLEI MZ-02-001-057-001/919
(BAZAR VENG) 		2202001000NRG24171020230248722 18/10/2023 C. Vanlaldika 2202001WL001761 C. Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697280 MR C VANLALDIKA STATE BANK OF INDIA(508548)
695 LUNGLEI MZ-02-001-057-001/92
(BAZAR VENG) 		2202001000NRG24171020230248723 18/10/2023 Rozikpuii 2202001WL001761 Rozikpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697573 MRS ROZIKPUII STATE BANK OF INDIA(508548)
696 LUNGLEI MZ-02-001-057-001/920
(BAZAR VENG) 		2202001000NRG24171020230248724 18/10/2023 Lalramngaihthangi 2202001WL001761 Lalramngaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696856 Mrs. C RAMNGAIHTHANGI . MIZORAM RURAL BANK(607230)
697 LUNGLEI MZ-02-001-057-001/921
(BAZAR VENG) 		2202001000NRG24171020230248725 18/10/2023 LP Laltanpuii 2202001WL001761 LP Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697356 MRS L P LALTANPUII STATE BANK OF INDIA(508548)
698 LUNGLEI MZ-02-001-057-001/922
(BAZAR VENG) 		2202001000NRG24171020230248726 18/10/2023 Lalrinmawii 2202001WL001761 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696935 MR F LALHMINGTHANGA STATE BANK OF INDIA(508548)
699 LUNGLEI MZ-02-001-057-001/923
(BAZAR VENG) 		2202001000NRG24171020230248727 18/10/2023 Jonathan Lalrindika 2202001WL001761 Jonathan Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697028 Mr. JONATHAN LALRINDIKA . MIZORAM RURAL BANK(607230)
700 LUNGLEI MZ-02-001-057-001/925
(BAZAR VENG) 		2202001000NRG24171020230248728 18/10/2023 Lalremruati 2202001WL001761 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697152 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
701 LUNGLEI MZ-02-001-057-001/926
(BAZAR VENG) 		2202001000NRG24171020230248729 18/10/2023 Lalrinmawia Chhangte 2202001WL001761 Lalrinmawia Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697569 MR LALRINMAWIA STATE BANK OF INDIA(508548)
702 LUNGLEI MZ-02-001-057-001/927
(BAZAR VENG) 		2202001000NRG24171020230248730 18/10/2023 Chawnghmingthanga 2202001WL001761 Chawnghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697011 Mr. . CHAWNGHMINGTHANGA MIZORAM RURAL BANK(607230)
703 LUNGLEI MZ-02-001-057-001/928
(BAZAR VENG) 		2202001000NRG24171020230248731 18/10/2023 Lalrosangi 2202001WL001761 Lalrosangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696834 C LALROSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
704 LUNGLEI MZ-02-001-057-001/929
(BAZAR VENG) 		2202001000NRG24171020230248732 18/10/2023 Kenny Biakkunga 2202001WL001761 Kenny Biakkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697051 Mr. KENNY BIAKKUNGA . MIZORAM RURAL BANK(607230)
705 LUNGLEI MZ-02-001-057-001/93
(BAZAR VENG) 		2202001000NRG24171020230248733 18/10/2023 Lalmanliana 2202001WL001761 Lalmanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697148 LALMANLIANA CANARA BANK(508532)
706 LUNGLEI MZ-02-001-057-001/930
(BAZAR VENG) 		2202001000NRG24171020230248734 18/10/2023 K. Lanunmawia 2202001WL001761 K. Lanunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697208 K LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
707 LUNGLEI MZ-02-001-057-001/931
(BAZAR VENG) 		2202001000NRG24171020230248735 18/10/2023 C. Zomuana 2202001WL001761 C. Zomuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697088 Mr. C.ZOMUANA AND LALDAWLI . MIZORAM RURAL BANK(607230)
708 LUNGLEI MZ-02-001-057-001/932
(BAZAR VENG) 		2202001000NRG24171020230248736 18/10/2023 Tapan Das 2202001WL001761 Tapan Das 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697110 Mrs. PINGKI DAS . MIZORAM RURAL BANK(607230)
709 LUNGLEI MZ-02-001-057-001/933
(BAZAR VENG) 		2202001000NRG24171020230248737 18/10/2023 LalremtluangiAcClosed 2202001WL001761 LalremtluangiAcClosed 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696833 Mr. J LALDUHTHANGA . MIZORAM RURAL BANK(607230)
710 LUNGLEI MZ-02-001-057-001/934
(BAZAR VENG) 		2202001000NRG24171020230248738 18/10/2023 Laltlanchami 2202001WL001761 Laltlanchami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697015 Mrs. LALTHANCHAMI . MIZORAM RURAL BANK(607230)
711 LUNGLEI MZ-02-001-057-001/935
(BAZAR VENG) 		2202001000NRG24171020230248739 18/10/2023 Dawngkimi 2202001WL001761 Dawngkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697003 Mr. C.LALHUMA & LH DAWNGKIMI . MIZORAM RURAL BANK(607230)
712 LUNGLEI MZ-02-001-057-001/936
(BAZAR VENG) 		2202001000NRG24171020230248740 18/10/2023 F. Lalthangliani 2202001WL001761 F. Lalthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697294 MRS F LALTHANGLIANI STATE BANK OF INDIA(508548)
713 LUNGLEI MZ-02-001-057-001/938
(BAZAR VENG) 		2202001000NRG24171020230248741 18/10/2023 Darrikimi 2202001WL001761 Darrikimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697291 MRS DARRIKIMI STATE BANK OF INDIA(508548)
714 LUNGLEI MZ-02-001-057-001/940
(BAZAR VENG) 		2202001000NRG24171020230248742 18/10/2023 Lalchhuanawmi 2202001WL001761 Lalchhuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696918 Mrs. C LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
715 LUNGLEI MZ-02-001-057-001/942
(BAZAR VENG) 		2202001000NRG24171020230248743 18/10/2023 Lawmzuala Chhangte 2202001WL001761 Lawmzuala Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697324 LAWMZUALA CHHANGTE CANARA BANK(508532)
716 LUNGLEI MZ-02-001-057-001/945
(BAZAR VENG) 		2202001000NRG24171020230248746 18/10/2023 C. Lalrawna 2202001WL001761 C. Lalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696816 Mr. C LALRAWNA . MIZORAM RURAL BANK(607230)
717 LUNGLEI MZ-02-001-057-001/946
(BAZAR VENG) 		2202001000NRG24171020230248747 18/10/2023 R. Sangthanga 2202001WL001761 R. Sangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696911 Mr. SANGTHANGA . MIZORAM RURAL BANK(607230)
718 LUNGLEI MZ-02-001-057-001/949
(BAZAR VENG) 		2202001000NRG24171020230248750 18/10/2023 Ngurkhumi 2202001WL001761 Ngurkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697020 MRS C NGURKHUMI STATE BANK OF INDIA(508548)
719 LUNGLEI MZ-02-001-057-001/950
(BAZAR VENG) 		2202001000NRG24171020230248751 18/10/2023 V. Chawngchhuma 2202001WL001761 V. Chawngchhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697013 Mr. V CHAWNGCHHUMA . MIZORAM RURAL BANK(607230)
720 LUNGLEI MZ-02-001-057-001/951
(BAZAR VENG) 		2202001000NRG24171020230248752 18/10/2023 Zokungi 2202001WL001761 Zokungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697560 Mrs. ZOKUNGI . MIZORAM RURAL BANK(607230)
721 LUNGLEI MZ-02-001-057-001/952
(BAZAR VENG) 		2202001000NRG24171020230248753 18/10/2023 Prakash Chhetry 2202001WL001761 Prakash Chhetry 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7386696838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 LUNGLEI MZ-02-001-057-001/955
(BAZAR VENG) 		2202001000NRG24171020230248755 18/10/2023 Sangpuii 2202001WL001761 Sangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697562 LALSANGPUII HDFC BANK LTD(607152)
723 LUNGLEI MZ-02-001-057-001/956
(BAZAR VENG) 		2202001000NRG24171020230248756 18/10/2023 P. Zalena 2202001WL001761 P. Zalena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697212 Mrs. P ZALENA . MIZORAM RURAL BANK(607230)
724 LUNGLEI MZ-02-001-057-001/958
(BAZAR VENG) 		2202001000NRG24171020230248757 18/10/2023 K. Lalhruaitluanga 2202001WL001761 K. Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697016 Mr. KC LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
725 LUNGLEI MZ-02-001-057-001/959
(BAZAR VENG) 		2202001000NRG24171020230248758 18/10/2023 Biakthangi 2202001WL001761 Biakthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697023 MS BIAKTHANGI STATE BANK OF INDIA(508548)
726 LUNGLEI MZ-02-001-057-001/960
(BAZAR VENG) 		2202001000NRG24171020230248759 18/10/2023 Lianchhingi 2202001WL001761 Lianchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697369 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
727 LUNGLEI MZ-02-001-057-001/964
(BAZAR VENG) 		2202001000NRG24171020230248761 18/10/2023 NG Lalduhawma 2202001WL001761 NG Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386696840 HC LALHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
728 LUNGLEI MZ-02-001-057-001/965
(BAZAR VENG) 		2202001000NRG24171020230248762 18/10/2023 Khumtiri 2202001WL001761 Khumtiri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697019 MRS KHUMTIRI STATE BANK OF INDIA(508548)
729 LUNGLEI MZ-02-001-057-001/966
(BAZAR VENG) 		2202001000NRG24171020230248763 18/10/2023 PC Vanlalruati 2202001WL001761 PC Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697266 MR PL LALCHHUANAWMA STATE BANK OF INDIA(508548)
730 LUNGLEI MZ-02-001-057-001/967
(BAZAR VENG) 		2202001000NRG24171020230248764 18/10/2023 P Lalhlimpuia 2202001WL001761 P Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697445 Mr. P LALHLIMPUIA . MIZORAM RURAL BANK(607230)
731 LUNGLEI MZ-02-001-057-001/968
(BAZAR VENG) 		2202001000NRG24171020230248765 18/10/2023 Lalzuali 2202001WL001761 Lalzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697437 MR LALREMTHANGA HAUHNAR STATE BANK OF INDIA(508548)
732 LUNGLEI MZ-02-001-057-001/970
(BAZAR VENG) 		2202001000NRG24171020230248766 18/10/2023 Lalnunthari 2202001WL001761 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697366 Mrs. C LALNUNTHARI . MIZORAM RURAL BANK(607230)
733 LUNGLEI MZ-02-001-057-001/971
(BAZAR VENG) 		2202001000NRG24171020230248767 18/10/2023 K. Malsawma 2202001WL001761 K. Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697565 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
734 LUNGLEI MZ-02-001-057-001/972
(BAZAR VENG) 		2202001000NRG24171020230248768 18/10/2023 PC Lalchhuanawma 2202001WL001761 PC Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697210 MR PC LALCHHUANAWMA STATE BANK OF INDIA(508548)
735 LUNGLEI MZ-02-001-057-001/976
(BAZAR VENG) 		2202001000NRG24171020230248769 18/10/2023 C. Lalchungnunga 2202001WL001761 C. Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697385 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
736 LUNGLEI MZ-02-001-057-001/977
(BAZAR VENG) 		2202001000NRG24171020230248770 18/10/2023 K. Lalthansanga 2202001WL001761 K. Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697352 K LALTHANSANGA HDFC BANK LTD(607152)
737 LUNGLEI MZ-02-001-057-001/978
(BAZAR VENG) 		2202001000NRG24171020230248771 18/10/2023 R. Vanlalchhuanga 2202001WL001761 R. Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696827 R VANLALCHHUANGA CANARA BANK(508532)
738 LUNGLEI MZ-02-001-057-001/979
(BAZAR VENG) 		2202001000NRG24171020230248772 18/10/2023 F. Hmingthanzuala 2202001WL001761 F. Hmingthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697166 Mr. F. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
739 LUNGLEI MZ-02-001-057-001/980
(BAZAR VENG) 		2202001000NRG24171020230248773 18/10/2023 Lalthapuii 2202001WL001761 Lalthapuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697077 MRS K LALTHAPUII STATE BANK OF INDIA(508548)
740 LUNGLEI MZ-02-001-057-001/981
(BAZAR VENG) 		2202001000NRG24171020230248774 18/10/2023 HP Chhandama 2202001WL001761 HP Chhandama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697225 Mr. HP CHHANDAMA ac opp HP LALTHLENGLIAN MIZORAM RURAL BANK(607230)
741 LUNGLEI MZ-02-001-057-001/982
(BAZAR VENG) 		2202001000NRG24171020230248775 18/10/2023 Lalthangpuii 2202001WL001761 Lalthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696817 MRS LALTHANGPUII STATE BANK OF INDIA(508548)
742 LUNGLEI MZ-02-001-057-001/984
(BAZAR VENG) 		2202001000NRG24171020230248777 18/10/2023 Lawmawma 2202001WL001761 Lawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697221 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
743 LUNGLEI MZ-02-001-057-001/985
(BAZAR VENG) 		2202001000NRG24171020230248778 18/10/2023 Ramthansanga 2202001WL001761 Ramthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696829 RAMTHANSANGA IDBI BANK(607095)
744 LUNGLEI MZ-02-001-057-001/986
(BAZAR VENG) 		2202001000NRG24171020230248779 18/10/2023 LH Lianhnawla 2202001WL001761 LH Lianhnawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697205 Mr. . LH LIANHNAWLA MIZORAM RURAL BANK(607230)
745 LUNGLEI MZ-02-001-057-001/987
(BAZAR VENG) 		2202001000NRG24171020230248780 18/10/2023 Zonunsanga 2202001WL001761 Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697157 MR ZONUNSANGA STATE BANK OF INDIA(508548)
746 LUNGLEI MZ-02-001-057-001/989
(BAZAR VENG) 		2202001000NRG24171020230248782 18/10/2023 P. Lalbiakzami 2202001WL001761 P. Lalbiakzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697273 P LALBIAKZAMI IDBI BANK(607095)
747 LUNGLEI MZ-02-001-057-001/990
(BAZAR VENG) 		2202001000NRG24171020230248783 18/10/2023 Vanlalrami 2202001WL001761 Vanlalrami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697103 MS F VANLALRAMI STATE BANK OF INDIA(508548)
748 LUNGLEI MZ-02-001-057-001/993
(BAZAR VENG) 		2202001000NRG24171020230248785 18/10/2023 K. Lianngura 2202001WL001761 K. Lianngura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386696863 Mr. K. LIANNGURA . MIZORAM RURAL BANK(607230)
749 LUNGLEI MZ-02-001-057-001/994
(BAZAR VENG) 		2202001000NRG24171020230248786 18/10/2023 C Thangmawii 2202001WL001761 C Thangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697037 MRS F CHALMAWII STATE BANK OF INDIA(508548)
750 LUNGLEI MZ-02-001-057-001/995
(BAZAR VENG) 		2202001000NRG24171020230248787 18/10/2023 Lalthanpuii 2202001WL001761 Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697173 Miss. LALTHANPUII . MIZORAM RURAL BANK(607230)
751 LUNGLEI MZ-02-001-057-001/997
(BAZAR VENG) 		2202001000NRG24171020230248789 18/10/2023 Lalmuana 2202001WL001761 Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386697304 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
752 LUNGLEI MZ-02-001-057-001/998
(BAZAR VENG) 		2202001000NRG24171020230248790 18/10/2023 V. Vanhmingthanga 2202001WL001761 V. Vanhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7386697039 V VANHMINGTHANGA S/O VANKUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1098588 1098588
753 LUNGLEI MZ-02-001-057-001/1929
(BAZAR VENG) 		2202001000NRG24171020230248502 18/10/2023 Laldinpuii 2202001WL001761 Laldinpuii 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7386696982 LALDINPUII CANARA BANK(508532)
SubTotal 1494 1494
754 LUNGLEI MZ-02-001-057-001/1363
(BAZAR VENG) 		2202001000NRG24171020230248073 18/10/2023 H Leisang Khomba Meitei 2202001WL001761 H Leisang Khomba Meitei 00415 SBIN0003810 1494 1494 Processed 13/11/2023 7386696952 H LEISANG KHOMBA MEITEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
755 LUNGLEI MZ-02-001-057-001/1396
(BAZAR VENG) 		2202001000NRG24171020230248092 18/10/2023 Lalrintluanga 2202001WL001761 Lalrintluanga 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696937 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
756 LUNGLEI MZ-02-001-057-001/1748
(BAZAR VENG) 		2202001000NRG24171020230248354 18/10/2023 Lalnghakmawia 2202001WL001761 Lalnghakmawia 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696960 LALNGHAKMAWIA IDBI BANK(607095)
757 LUNGLEI MZ-02-001-057-001/1762
(BAZAR VENG) 		2202001000NRG24171020230248365 18/10/2023 Elis PC Vanlaldina 2202001WL001761 Elis PC Vanlaldina 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696965 ZAWLMAWICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
758 LUNGLEI MZ-02-001-057-001/1785
(BAZAR VENG) 		2202001000NRG24171020230248378 18/10/2023 Zothanpuii TC 2202001WL001761 Zothanpuii TC 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696966 TCZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
759 LUNGLEI MZ-02-001-057-001/1795
(BAZAR VENG) 		2202001000NRG24171020230248387 18/10/2023 C Lalramhluna 2202001WL001761 C Lalramhluna 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696956 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
760 LUNGLEI MZ-02-001-057-001/1803
(BAZAR VENG) 		2202001000NRG24171020230248395 18/10/2023 F Lalchhanhima 2202001WL001761 F Lalchhanhima 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696947 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
761 LUNGLEI MZ-02-001-057-001/1805
(BAZAR VENG) 		2202001000NRG24171020230248397 18/10/2023 Lalremthangi BhFourFourNine 2202001WL001761 Lalremthangi BhFourFourNine 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696967 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
762 LUNGLEI MZ-02-001-057-001/1809
(BAZAR VENG) 		2202001000NRG24171020230248401 18/10/2023 BhFourZeroThree 2202001WL001761 BhFourZeroThree 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696973 MRS ZDLALDINPUII STATE BANK OF INDIA(508548)
763 LUNGLEI MZ-02-001-057-001/1826
(BAZAR VENG) 		2202001000NRG24171020230248414 18/10/2023 Thounaojam Ongbi Yaima Leima 2202001WL001761 Thounaojam Ongbi Yaima Leima 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696980 MRS THOUNAOJAM ONGBI YAIMA LEIMA STATE BANK OF INDIA(508548)
764 LUNGLEI MZ-02-001-057-001/1838
(BAZAR VENG) 		2202001000NRG24171020230248423 18/10/2023 Biju 2202001WL001761 Biju 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696964 BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 LUNGLEI MZ-02-001-057-001/1844
(BAZAR VENG) 		2202001000NRG24171020230248427 18/10/2023 Lalpanmeki 2202001WL001761 Lalpanmeki 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696953 MRS LALPANMEKI STATE BANK OF INDIA(508548)
766 LUNGLEI MZ-02-001-057-001/1846
(BAZAR VENG) 		2202001000NRG24171020230248429 18/10/2023 Biakchungnungi 2202001WL001761 Biakchungnungi 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696978 MS BIAKCHUNGNUNGI STATE BANK OF INDIA(508548)
767 LUNGLEI MZ-02-001-057-001/1851
(BAZAR VENG) 		2202001000NRG24171020230248434 18/10/2023 K Lalrindiki 2202001WL001761 K Lalrindiki 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696949 MRS K LALRINDIKI STATE BANK OF INDIA(508548)
768 LUNGLEI MZ-02-001-057-001/1860
(BAZAR VENG) 		2202001000NRG24171020230248442 18/10/2023 V Lalramdinmawia 2202001WL001761 V Lalramdinmawia 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696957 MR V LALRAMDINMAWIA STATE BANK OF INDIA(508548)
769 LUNGLEI MZ-02-001-057-001/1864
(BAZAR VENG) 		2202001000NRG24171020230248444 18/10/2023 Hmangaihthangi Sailo 2202001WL001761 Hmangaihthangi Sailo 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696961 MISS HMANGAIHTHANGI SAILO STATE BANK OF INDIA(508548)
770 LUNGLEI MZ-02-001-057-001/1868
(BAZAR VENG) 		2202001000NRG24171020230248447 18/10/2023 Laldingpuii 2202001WL001761 Laldingpuii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696968 Miss. LALDINGPUII . MIZORAM RURAL BANK(607230)
771 LUNGLEI MZ-02-001-057-001/1892
(BAZAR VENG) 		2202001000NRG24171020230248465 18/10/2023 Zoliani 2202001WL001761 Zoliani 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696945 MS ZOLIANI STATE BANK OF INDIA(508548)
772 LUNGLEI MZ-02-001-057-001/1897
(BAZAR VENG) 		2202001000NRG24171020230248470 18/10/2023 Lalhmachhuani 2202001WL001761 Lalhmachhuani 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696926 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
773 LUNGLEI MZ-02-001-057-001/1903
(BAZAR VENG) 		2202001000NRG24171020230248477 18/10/2023 Zodinpuii 2202001WL001761 Zodinpuii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696944 MRS ZODINPUII STATE BANK OF INDIA(508548)
774 LUNGLEI MZ-02-001-057-001/1927
(BAZAR VENG) 		2202001000NRG24171020230248500 18/10/2023 R Lalbiakzami 2202001WL001761 R Lalbiakzami 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696946 R LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
775 LUNGLEI MZ-02-001-057-001/1934
(BAZAR VENG) 		2202001000NRG24171020230248507 18/10/2023 Doddi Lalpekmawia 2202001WL001761 Doddi Lalpekmawia 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696962 MR DODDI LALPEKMAWIA STATE BANK OF INDIA(508548)
776 LUNGLEI MZ-02-001-057-001/1936
(BAZAR VENG) 		2202001000NRG24171020230248508 18/10/2023 J Lalnunziri 2202001WL001761 J Lalnunziri 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696948 Mr. C.VANLALMAWIA . MIZORAM RURAL BANK(607230)
777 LUNGLEI MZ-02-001-057-001/1938
(BAZAR VENG) 		2202001000NRG24171020230248510 18/10/2023 Jacob Vanlalduata Pachuau 2202001WL001761 Jacob Vanlalduata Pachuau 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696958 MR JACOB VANLALDUATA PACHUAU STATE BANK OF INDIA(508548)
778 LUNGLEI MZ-02-001-057-001/1945
(BAZAR VENG) 		2202001000NRG24171020230248517 18/10/2023 Lalengmawii 2202001WL001761 Lalengmawii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696971 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
779 LUNGLEI MZ-02-001-057-001/1951
(BAZAR VENG) 		2202001000NRG24171020230248522 18/10/2023 Chuauzikpuii 2202001WL001761 Chuauzikpuii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696970 P CHUAUZIKPUII CANARA BANK(508532)
780 LUNGLEI MZ-02-001-057-001/1957
(BAZAR VENG) 		2202001000NRG24171020230248528 18/10/2023 C Vanmawii 2202001WL001761 C Vanmawii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696969 Mrs. C VANMAWII . MIZORAM RURAL BANK(607230)
781 LUNGLEI MZ-02-001-057-001/1966
(BAZAR VENG) 		2202001000NRG24171020230248535 18/10/2023 V Lalthanchami 2202001WL001761 V Lalthanchami 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696963 V LALTHANCHAMI U/G LALTHANZAMI IDBI BANK(607095)
782 LUNGLEI MZ-02-001-057-001/1987
(BAZAR VENG) 		2202001000NRG24171020230248553 18/10/2023 Vanlalfeli 2202001WL001761 Vanlalfeli 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696979 VANLALFELI AIRTEL PAYMENTS BANK LIMITED(990288)
783 LUNGLEI MZ-02-001-057-001/1993
(BAZAR VENG) 		2202001000NRG24171020230248559 18/10/2023 V Lalmalsawma 2202001WL001761 V Lalmalsawma 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696955 MR V LALMALSAWMA STATE BANK OF INDIA(508548)
784 LUNGLEI MZ-02-001-057-001/1996
(BAZAR VENG) 		2202001000NRG24171020230248562 18/10/2023 K Lalduhawma 2202001WL001761 K Lalduhawma 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696925 K LALDUHAWMA CANARA BANK(508532)
785 LUNGLEI MZ-02-001-057-001/1997
(BAZAR VENG) 		2202001000NRG24171020230248563 18/10/2023 C Lalthlamuani 2202001WL001761 C Lalthlamuani 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696927 MS C LALTHLAMUANI STATE BANK OF INDIA(508548)
786 LUNGLEI MZ-02-001-057-001/546
(BAZAR VENG) 		2202001000NRG24171020230248645 18/10/2023 RT Vanlawma 2202001WL001761 RT Vanlawma 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696954 MR RT VANLAWMA STATE BANK OF INDIA(508548)
787 LUNGLEI MZ-02-001-057-001/636
(BAZAR VENG) 		2202001000NRG24171020230248665 18/10/2023 Kumari 2202001WL001761 Kumari 00415 SBIN0003810 1494 1494 Processed 13/11/2023 7386696936 KUMARI PUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
788 LUNGLEI MZ-02-001-057-001/643
(BAZAR VENG) 		2202001000NRG24171020230248666 18/10/2023 Ralkapthanga 2202001WL001761 Ralkapthanga 00415 SBIN0003810 1494 1494 Processed 13/11/2023 7386696924 R RALKAPTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
789 LUNGLEI MZ-02-001-057-001/947
(BAZAR VENG) 		2202001000NRG24171020230248748 18/10/2023 C Lalengmawii 2202001WL001761 C Lalengmawii 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696941 Mrs. C LALENGMAWII . MIZORAM RURAL BANK(607230)
790 LUNGLEI MZ-02-001-057-001/996
(BAZAR VENG) 		2202001000NRG24171020230248788 18/10/2023 Joseph Lalrozama Nu Acc 2202001WL001761 Joseph Lalrozama Nu Acc 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7386696959 MRS C LALBIAKTLUANGI STATE BANK OF INDIA(508548)
SubTotal 55278 55278
791 LUNGLEI MZ-02-001-057-001/1715
(BAZAR VENG) 		2202001000NRG24171020230248325 18/10/2023 CR Lalnunpuii 2202001WL001761 CR Lalnunpuii 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7386696943 Mrs. VL MUANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
792 LUNGLEI MZ-02-001-057-001/1729
(BAZAR VENG) 		2202001000NRG24171020230248337 18/10/2023 R Lalnuntluangi 2202001WL001761 R Lalnuntluangi 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7386696950 MRS R LALNUNTLUANGI STATE BANK OF INDIA(508548)
793 LUNGLEI MZ-02-001-057-001/1867
(BAZAR VENG) 		2202001000NRG24171020230248446 18/10/2023 S Vanlalremruata 2202001WL001761 S Vanlalremruata 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7386696972 Mr. S VANLALREMRUATA . MIZORAM RURAL BANK(607230)
794 LUNGLEI MZ-02-001-057-001/1991
(BAZAR VENG) 		2202001000NRG24171020230248557 18/10/2023 C Lalthanpuia 2202001WL001761 C Lalthanpuia 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7386696951 MR C LALTHANPUIA STATE BANK OF INDIA(508548)
SubTotal 5976 5976
795 LUNGLEI MZ-02-001-057-001/1858
(BAZAR VENG) 		2202001000NRG24171020230248439 18/10/2023 Sangliana 2202001WL001761 Sangliana 00415 SBIN0018502 1494 1494 Processed 11/11/2023 7386696981 MR SANGLIANA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 1185240 1185240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_181023APB_FTO_9479 Canara Bank CNRB0004152 LUNGLEI 5976
2 LUNGLEI MZ2202001_181023APB_FTO_9479 IDBI Bank IBKL0001463 Lunglei 4482
3 LUNGLEI MZ2202001_181023APB_FTO_9479 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 11952
4 LUNGLEI MZ2202001_181023APB_FTO_9479 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1494
5 LUNGLEI MZ2202001_181023APB_FTO_9479 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1494
6 LUNGLEI MZ2202001_181023APB_FTO_9479 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1095600
7 LUNGLEI MZ2202001_181023APB_FTO_9479 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1494
8 LUNGLEI MZ2202001_181023APB_FTO_9479 State Bank of India SBIN0003810 LUNGLEI 55278
9 LUNGLEI MZ2202001_181023APB_FTO_9479 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 5976
10 LUNGLEI MZ2202001_181023APB_FTO_9479 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1494

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