Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:24 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4871
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-02-001-051-001/1020
(VENGLAI) 		2202001000NRG24250720230137200 26/07/2023 Lalneihsangi Chhangte 2202001WL000858 Lalneihsangi Chhangte 00078 CNRB0004152 1245 1245 Processed 01/08/2023 4047985665 LALNEIHSANGI CHHANGTE CANARA BANK(508532)
2 LUNGLEI MZ-02-001-051-001/1153
(VENGLAI) 		2202001000NRG24250720230137318 26/07/2023 Julie Lalduhawmi 2202001WL000858 Julie Lalduhawmi 00078 CNRB0004152 1245 1245 Processed 01/08/2023 4047985666 JULIE LALDUHAWMI CANARA BANK(508532)
SubTotal 2490 2490
3 LUNGLEI MZ-02-001-051-001/1139
(VENGLAI) 		2202001000NRG24250720230137306 26/07/2023 Lalhmachhuana Sailo 2202001WL000858 Lalhmachhuana Sailo 00078 CNRB0017961 1245 1245 Processed 01/08/2023 4047985667 LALHMACHHUANA SAILO CANARA BANK(508532)
SubTotal 1245 1245
4 LUNGLEI MZ-02-001-051-001/1066
(VENGLAI) 		2202001000NRG24250720230137240 26/07/2023 Joseph Laltlanmawia 2202001WL000858 Joseph Laltlanmawia 00165 IBKL0001463 1245 1245 Processed 01/08/2023 4047985349 Mr. LALTLANMAWIA N THANKUNGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-051-001/143
(VENGLAI) 		2202001000NRG24250720230137350 26/07/2023 C Lalthansiami 2202001WL000858 C Lalthansiami 00165 IBKL0001463 1245 1245 Processed 01/08/2023 4047985350 C LALTHANSIAMI IDBI BANK(607095)
SubTotal 2490 2490
6 LUNGLEI MZ-02-001-051-001/1056
(VENGLAI) 		2202001000NRG24250720230137232 26/07/2023 Lalthianghlimi 2202001WL000858 Lalthianghlimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985340 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-051-001/1073
(VENGLAI) 		2202001000NRG24250720230137246 26/07/2023 Lalrochhiari 2202001WL000858 Lalrochhiari 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985311 Mrs. LALROCHHARI PAITE . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-051-001/1106
(VENGLAI) 		2202001000NRG24250720230137271 26/07/2023 Chanchinmawia 2202001WL000858 Chanchinmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985344 CHANCHINMAWIA H/O VANLALTHLANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LUNGLEI MZ-02-001-051-001/1111
(VENGLAI) 		2202001000NRG24250720230137277 26/07/2023 T Zairemtluanga 2202001WL000858 T Zairemtluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985312 Mr. JH ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-051-001/1112
(VENGLAI) 		2202001000NRG24250720230137278 26/07/2023 B Lalngaizuala 2202001WL000858 B Lalngaizuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985341 Mr. B LALNGAIZUALA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-051-001/1121
(VENGLAI) 		2202001000NRG24250720230137287 26/07/2023 C Lalduhtluanga 2202001WL000858 C Lalduhtluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985342 Mr. C LALDUHTLUANGA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-051-001/556
(VENGLAI) 		2202001000NRG24250720230137649 26/07/2023 C Lalruatfeli 2202001WL000858 C Lalruatfeli 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985346 MR C LALRINMAWIA STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-051-001/972
(VENGLAI) 		2202001000NRG24250720230137903 26/07/2023 R Lalrinpuii 2202001WL000858 R Lalrinpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985345 Mrs. R LALRINPUII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-051-001/991
(VENGLAI) 		2202001000NRG24250720230137918 26/07/2023 Ralkapkunga Khiangte 2202001WL000858 Ralkapkunga Khiangte 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985310 Mr. REV RALKAPKUNGA K LALMUANPUIA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-051-001/992
(VENGLAI) 		2202001000NRG24250720230137919 26/07/2023 Elvis Lalramdina 2202001WL000858 Elvis Lalramdina 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047985343 Mr. ELVIS LALRAMDINA . MIZORAM RURAL BANK(607230)
SubTotal 12450 12450
16 LUNGLEI MZ-02-001-051-001/1
(VENGLAI) 		2202001000NRG24250720230137178 26/07/2023 Lalhmingliana 2202001WL000858 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985551 Mr. P.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-051-001/1000
(VENGLAI) 		2202001000NRG24250720230137180 26/07/2023 Sima Dey 2202001WL000858 Sima Dey 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985317 SIMA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-051-001/1004
(VENGLAI) 		2202001000NRG24250720230137184 26/07/2023 C Lalbiakpari 2202001WL000858 C Lalbiakpari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985303 Mrs. C LALBIAKPARI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-051-001/1005
(MUALTHUAM N) 		2202001000NRG24250720230137185 26/07/2023 Zosangliani 2202001WL000858 Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985836 ZOSANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
20 LUNGLEI MZ-02-001-051-001/1006
(VENGLAI) 		2202001000NRG24250720230137186 26/07/2023 Bishu Kumar Suklabaidya 2202001WL000858 Bishu Kumar Suklabaidya 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985322 MR BISHNUKUMAR SUKLABAIDYA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-051-001/1008
(VENGLAI) 		2202001000NRG24250720230137188 26/07/2023 H Rohlupuia 2202001WL000858 H Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LUNGLEI MZ-02-001-051-001/1013
(VENGLAI) 		2202001000NRG24250720230137194 26/07/2023 V Lalrinzami 2202001WL000858 V Lalrinzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985707 MR V LALLAWMKIMA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-051-001/1015
(VENGLAI) 		2202001000NRG24250720230137195 26/07/2023 Deepshikha Shome 2202001WL000858 Deepshikha Shome 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985638 DEEPSHIKHA SHOME IDBI BANK(607095)
24 LUNGLEI MZ-02-001-051-001/1016
(VENGLAI) 		2202001000NRG24250720230137196 26/07/2023 Rochhungi Rokhum 2202001WL000858 Rochhungi Rokhum 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985513 MRS ROCHHUNGI STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-051-001/1017
(VENGLAI) 		2202001000NRG24250720230137197 26/07/2023 Aynul Islam 2202001WL000858 Aynul Islam 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985727 MR AYNUL ISLAM STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-051-001/102
(VENGLAI) 		2202001000NRG24250720230137199 26/07/2023 Shusma.Mahato 2202001WL000858 Shusma.Mahato 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985538 MRS SHUSUMA MAHATO STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-051-001/1021
(VENGLAI) 		2202001000NRG24250720230137201 26/07/2023 Lalthlamuani 2202001WL000858 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985377 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-051-001/1022
(VENGLAI) 		2202001000NRG24250720230137202 26/07/2023 Kajali Chowdhuri 2202001WL000858 Kajali Chowdhuri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985324 MR KAJALI CHOWDHURI STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-051-001/1023
(VENGLAI) 		2202001000NRG24250720230137203 26/07/2023 Puta Das 2202001WL000858 Puta Das 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985639 PUJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGLEI MZ-02-001-051-001/1025
(VENGLAI) 		2202001000NRG24250720230137205 26/07/2023 Biakrempuii 2202001WL000858 Biakrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985323 Mrs. BIAKREMPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-051-001/1026
(VENGLAI) 		2202001000NRG24250720230137206 26/07/2023 Edenthari 2202001WL000858 Edenthari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985520 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-051-001/1029
(VENGLAI) 		2202001000NRG24250720230137208 26/07/2023 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 2202001WL000858 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985745 Mrs. R LAWMSANGPUII . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-051-001/1030
(VENGLAI) 		2202001000NRG24250720230137210 26/07/2023 Rebek Lalfansangi 2202001WL000858 Rebek Lalfansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985285 Miss. REBEK LALFANSANGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-051-001/1031
(VENGLAI) 		2202001000NRG24250720230137211 26/07/2023 T Lalsangzuali 2202001WL000858 T Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985656 Mrs. T LALSANGZUALI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-051-001/1032
(VENGLAI) 		2202001000NRG24250720230137212 26/07/2023 Lalsiamthari 2202001WL000858 Lalsiamthari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985607 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-051-001/1033
(VENGLAI) 		2202001000NRG24250720230137213 26/07/2023 Lalrindiki 2202001WL000858 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985338 MS LALRINDIKI STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-051-001/1035
(VENGLAI) 		2202001000NRG24250720230137215 26/07/2023 Lalremsanga 2202001WL000858 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985294 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-051-001/1037
(VENGLAI) 		2202001000NRG24250720230137216 26/07/2023 C Laltlanzauvi 2202001WL000858 C Laltlanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985651 Ms. C.LALTLANZAUVI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-051-001/1038
(VENGLAI) 		2202001000NRG24250720230137217 26/07/2023 Laldinpuii 2202001WL000858 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985326 MS LALDINPUII LALDINPUII STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-051-001/1039
(VENGLAI) 		2202001000NRG24250720230137218 26/07/2023 Suchana Nath 2202001WL000858 Suchana Nath 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985327 Mrs. SUCHANA NATH . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-051-001/1041
(VENGLAI) 		2202001000NRG24250720230137221 26/07/2023 Mun Dun Dutta 2202001WL000858 Mun Dun Dutta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985640 MUN MUN DUTTA PUNJAB NATIONAL BANK(508568)
42 LUNGLEI MZ-02-001-051-001/1044
(VENGLAI) 		2202001000NRG24250720230137223 26/07/2023 Lalhmangaihtluangi 2202001WL000858 Lalhmangaihtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985325 Mrs. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-051-001/1049
(VENGLAI) 		2202001000NRG24250720230137227 26/07/2023 R Lalbiakliana 2202001WL000858 R Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985402 Mr. R LALBIAKLIANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-051-001/105
(VENGLAI) 		2202001000NRG24250720230137228 26/07/2023 Lalhmunsiami 2202001WL000858 Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985544 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-051-001/1050
(VENGLAI) 		2202001000NRG24250720230137229 26/07/2023 K Lalnuntluangi 2202001WL000858 K Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985329 Mrs. K.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-051-001/1052
(VENGLAI) 		2202001000NRG24250720230137230 26/07/2023 Lalramdini 2202001WL000858 Lalramdini 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985328 LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGLEI MZ-02-001-051-001/1059
(VENGLAI) 		2202001000NRG24250720230137235 26/07/2023 Melody Zothankhumi 2202001WL000858 Melody Zothankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985689 MRS MELODY ZOTHANKHUMI STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-051-001/1067
(VENGLAI) 		2202001000NRG24250720230137241 26/07/2023 Krishna Dutta 2202001WL000858 Krishna Dutta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985318 MRS KRISHNA DUTTA STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-051-001/1069
(VENGLAI) 		2202001000NRG24250720230137242 26/07/2023 Lalremmawii 2202001WL000858 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985307 Miss. LALREMMAWII . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-051-001/107
(VENGLAI) 		2202001000NRG24250720230137243 26/07/2023 Lalbiakzuali 2202001WL000858 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985545 Mrs. R LALBIAKZUALI . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-001-051-001/1074
(Lungsen-II) 		2202001000NRG24250720230137247 26/07/2023 T Lalkhawngaihsangi 2202001WL000858 T Lalkhawngaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985300 Miss. T LALKHAWNGAIHSANGI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-051-001/1077
(VENGLAI) 		2202001000NRG24250720230137249 26/07/2023 Vanlalchhuanga 2202001WL000858 Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985636 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-051-001/1078
(VENGLAI) 		2202001000NRG24250720230137250 26/07/2023 Vanlalbela Vanchhawng 2202001WL000858 Vanlalbela Vanchhawng 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985637 Mr. VANLALBELA VANCHHAWNG . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-051-001/1082
(VENGLAI) 		2202001000NRG24250720230137254 26/07/2023 HC Lalramthara 2202001WL000858 HC Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985642 MR HC LALRAMTHARA STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-051-001/1084
(VENGLAI) 		2202001000NRG24250720230137256 26/07/2023 Lalhmangaihkimi 2202001WL000858 Lalhmangaihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985853 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-051-001/1085
(VENGLAI) 		2202001000NRG24250720230137257 26/07/2023 Lalmuanpuia 2202001WL000858 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985792 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-051-001/1087
(VENGLAI) 		2202001000NRG24250720230137258 26/07/2023 Lalropuii 2202001WL000858 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985301 MS LALROPUII STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-051-001/1088
(VENGLAI) 		2202001000NRG24250720230137259 26/07/2023 Remlalliani 2202001WL000858 Remlalliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985465 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-051-001/1089
(VENGLAI) 		2202001000NRG24250720230137260 26/07/2023 V Lalrintluangi 2202001WL000858 V Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985330 Mrs. V LALRINTLUANGI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-051-001/109
(VENGLAI) 		2202001000NRG24250720230137261 26/07/2023 Vanlalpuii 2202001WL000858 Vanlalpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985731 Mrs. C VANLALPUII . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-051-001/1093
(VENGLAI) 		2202001000NRG24250720230137262 26/07/2023 Zadingi 2202001WL000858 Zadingi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985563 Mrs. ZADINGI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-051-001/1095
(VENGLAI) 		2202001000NRG24250720230137263 26/07/2023 Ratan Chandra Dey 2202001WL000858 Ratan Chandra Dey 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985644 RATAN CHANDRA DEY PUNJAB NATIONAL BANK(508568)
63 LUNGLEI MZ-02-001-051-001/110
(VENGLAI) 		2202001000NRG24250720230137266 26/07/2023 Pakiauva 2202001WL000858 Pakiauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985830 Mr. PAKIAUVA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-051-001/1102
(VENGLAI) 		2202001000NRG24250720230137267 26/07/2023 Vishnu Hasda 2202001WL000858 Vishnu Hasda 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985691 Mr. VISHNU HASDA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-051-001/1103
(VENGLAI) 		2202001000NRG24250720230137268 26/07/2023 Lalpanmawia 2202001WL000858 Lalpanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985333 MR LALPANMAWIA STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-051-001/111
(VENGLAI) 		2202001000NRG24250720230137275 26/07/2023 Niiangi 2202001WL000858 Niiangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985395 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-051-001/1110
(VENGLAI) 		2202001000NRG24250720230137276 26/07/2023 Lalramenga Sailo 2202001WL000858 Lalramenga Sailo 00293 SBIN0RRMIGB 996 996 Processed 01/08/2023 4047985645 LALRAMENGA S/O LALRAMCHHANA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 LUNGLEI MZ-02-001-051-001/1119
(VENGLAI) 		2202001000NRG24250720230137284 26/07/2023 Lisa Lalrempuii 2202001WL000858 Lisa Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985800 MISS LISA LALREMPUII STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-051-001/112
(VENGLAI) 		2202001000NRG24250720230137285 26/07/2023 Lalthanzami 2202001WL000858 Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985529 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-051-001/1123
(VENGLAI) 		2202001000NRG24250720230137289 26/07/2023 Vaneiso 2202001WL000858 Vaneiso 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985643 Mrs. VANNEISO . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-051-001/1124
(VENGLAI) 		2202001000NRG24250720230137290 26/07/2023 S Kheimai 2202001WL000858 S Kheimai 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985641 Ms. S KHEIMAI , MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-051-001/1126
(VENGLAI) 		2202001000NRG24250720230137292 26/07/2023 C Vanlalmuana 2202001WL000858 C Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985843 C VANLALMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
73 LUNGLEI MZ-02-001-051-001/1128
(VENGLAI) 		2202001000NRG24250720230137294 26/07/2023 LH Lalhmingmuana 2202001WL000858 LH Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985308 Mr. LH LALHMINGMUANA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-051-001/1130
(VENGLAI) 		2202001000NRG24250720230137297 26/07/2023 F Ropianga 2202001WL000858 F Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985305 Mr. F ROPIANGA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-051-001/1131
(VENGLAI) 		2202001000NRG24250720230137298 26/07/2023 Lalthazuala 2202001WL000858 Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985335 MR PC LALTHAZUALA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-051-001/1133
(VENGLAI) 		2202001000NRG24250720230137300 26/07/2023 Laltlanhlui 2202001WL000858 Laltlanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985704 Mrs. LALTHLANHLUI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI) 		2202001000NRG24250720230137303 26/07/2023 R Lalbiakdiki 2202001WL000858 R Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985406 Mrs. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-051-001/1137
(VENGLAI) 		2202001000NRG24250720230137304 26/07/2023 Lalduhawmi 2202001WL000858 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985797 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-051-001/114
(VENGLAI) 		2202001000NRG24250720230137307 26/07/2023 Lianchama Chhangte 2202001WL000858 Lianchama Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985369 ZOTHANPUIA S/O LIANCHAMA CHHANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
80 LUNGLEI MZ-02-001-051-001/1140
(VENGLAI) 		2202001000NRG24250720230137308 26/07/2023 Sammy Lalruatfela 2202001WL000858 Sammy Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985334 Mr. SAMMY LALRUATFELA CHHANGTE . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-051-001/1141
(VENGLAI) 		2202001000NRG24250720230137309 26/07/2023 F Lalhlimpuii 2202001WL000858 F Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985834 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-051-001/1142
(VENGLAI) 		2202001000NRG24250720230137310 26/07/2023 Lalropuii 2202001WL000858 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985459 LALROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGLEI MZ-02-001-051-001/1143
(VENGLAI) 		2202001000NRG24250720230137311 26/07/2023 Zaluti 2202001WL000858 Zaluti 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985306 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-051-001/1148
(VENGLAI) 		2202001000NRG24250720230137314 26/07/2023 C Lalhmingmawii 2202001WL000858 C Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985298 Mr. V LALNUNMAWIA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-051-001/1151
(VENGLAI) 		2202001000NRG24250720230137316 26/07/2023 Lalthanzuali 2202001WL000858 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985771 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI) 		2202001000NRG24250720230137317 26/07/2023 H Vanlalpeki 2202001WL000858 H Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985778 H VANLALPEKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 LUNGLEI MZ-02-001-051-001/1155
(VENGLAI) 		2202001000NRG24250720230137320 26/07/2023 Lalrinmawii 2202001WL000858 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985388 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-051-001/1156
(VENGLAI) 		2202001000NRG24250720230137321 26/07/2023 C Chawngdingliani 2202001WL000858 C Chawngdingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985844 Mr. CHAWNGDINGLIANA . . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-051-001/1160
(VENGLAI) 		2202001000NRG24250720230137326 26/07/2023 K Vanlalhnemi 2202001WL000858 K Vanlalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985331 VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGLEI MZ-02-001-051-001/1161
(VENGLAI) 		2202001000NRG24250720230137327 26/07/2023 Remsangpuii 2202001WL000858 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985742 MRS REMSANGPUII STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-051-001/1162
(VENGLAI) 		2202001000NRG24250720230137328 26/07/2023 K Vanlalhmangaihi 2202001WL000858 K Vanlalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985375 Miss. K VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-051-001/117
(VENGLAI) 		2202001000NRG24250720230137330 26/07/2023 B.Sangkhuma 2202001WL000858 B.Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985401 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-051-001/118
(VENGLAI) 		2202001000NRG24250720230137331 26/07/2023 C.Zadingluaia 2202001WL000858 C.Zadingluaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985578 Mrs. C VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-051-001/120
(VENGLAI) 		2202001000NRG24250720230137332 26/07/2023 Lalhmunsangi 2202001WL000858 Lalhmunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985543 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-051-001/123
(VENGLAI) 		2202001000NRG24250720230137334 26/07/2023 R.Lalramliani 2202001WL000858 R.Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985461 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-051-001/124
(VENGLAI) 		2202001000NRG24250720230137335 26/07/2023 Lalbiakdiki 2202001WL000858 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985716 MR LALRAMCHHANA SAILO STATE BANK OF INDIA(508548)
97 LUNGLEI MZ-02-001-051-001/125
(VENGLAI) 		2202001000NRG24250720230137336 26/07/2023 Nelsona 2202001WL000858 Nelsona 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985630 Mr. NELSONA and LALRAMSANGI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-051-001/128
(VENGLAI) 		2202001000NRG24250720230137337 26/07/2023 H.Laldinthanga 2202001WL000858 H.Laldinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985794 DINTHANGA S/O LAWMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 LUNGLEI MZ-02-001-051-001/129
(VENGLAI) 		2202001000NRG24250720230137338 26/07/2023 H.Lalmuankimi 2202001WL000858 H.Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985356 Mrs. H.LALMUANKIMI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-051-001/130
(VENGLAI) 		2202001000NRG24250720230137339 26/07/2023 Laldinpuia 2202001WL000858 Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985451 Mr. F BIAKRIMAWIA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-051-001/132
(VENGLAI) 		2202001000NRG24250720230137340 26/07/2023 C.Lalrinthangi 2202001WL000858 C.Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985701 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-051-001/133
(VENGLAI) 		2202001000NRG24250720230137341 26/07/2023 C. Vanlalliani 2202001WL000858 C. Vanlalliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985780 Mrs. C VANLALLIANI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-051-001/134
(VENGLAI) 		2202001000NRG24250720230137342 26/07/2023 Vanhnuna 2202001WL000858 Vanhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985299 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-051-001/135
(VENGLAI) 		2202001000NRG24250720230137343 26/07/2023 Lalduhsaka 2202001WL000858 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985583 Mr. VANLALDUHSAKA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-051-001/136
(VENGLAI) 		2202001000NRG24250720230137344 26/07/2023 Lalhlupuii 2202001WL000858 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985541 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-051-001/137
(VENGLAI) 		2202001000NRG24250720230137345 26/07/2023 Malsawmi 2202001WL000858 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985770 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-051-001/138
(VENGLAI) 		2202001000NRG24250720230137346 26/07/2023 Lalzarzova 2202001WL000858 Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985566 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-051-001/139
(VENGLAI) 		2202001000NRG24250720230137347 26/07/2023 Vanlalhmangaihthangi 2202001WL000858 Vanlalhmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985364 MISS LALRAMTLUANGI STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-051-001/140
(VENGLAI) 		2202001000NRG24250720230137348 26/07/2023 C.Chawnghlira 2202001WL000858 C.Chawnghlira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985397 MAENGI STORE STATE BANK OF INDIA(508548)
110 LUNGLEI MZ-02-001-051-001/144
(VENGLAI) 		2202001000NRG24250720230137351 26/07/2023 Sawmhena 2202001WL000858 Sawmhena 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985559 LALRINLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
111 LUNGLEI MZ-02-001-051-001/146
(VENGLAI) 		2202001000NRG24250720230137353 26/07/2023 F.Saithanga 2202001WL000858 F.Saithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985848 MR F SAITHANGA STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-051-001/148
(VENGLAI) 		2202001000NRG24250720230137354 26/07/2023 PC Vanlalkhuma 2202001WL000858 PC Vanlalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985363 Mr. F RAMTHARA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-051-001/149
(VENGLAI) 		2202001000NRG24250720230137355 26/07/2023 Lalruatfeli 2202001WL000858 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985847 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-051-001/150
(VENGLAI) 		2202001000NRG24250720230137356 26/07/2023 F.Lalchhanhima 2202001WL000858 F.Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985361 F. LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
115 LUNGLEI MZ-02-001-051-001/152
(VENGLAI) 		2202001000NRG24250720230137357 26/07/2023 Lalmalsawmi 2202001WL000858 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985705 Miss. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-051-001/153
(VENGLAI) 		2202001000NRG24250720230137358 26/07/2023 C Laldikveli 2202001WL000858 C Laldikveli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985842 Mr. C LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-051-001/159
(VENGLAI) 		2202001000NRG24250720230137359 26/07/2023 R.Lalrinmawia 2202001WL000858 R.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985618 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-051-001/161
(VENGLAI) 		2202001000NRG24250720230137361 26/07/2023 Lalngaihkungi 2202001WL000858 Lalngaihkungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985421 Mrs. P LALNGAIHKUNGI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-051-001/162
(VENGLAI) 		2202001000NRG24250720230137362 26/07/2023 Lalramengi 2202001WL000858 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985812 Mrs. PC LALRAMENGI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-051-001/163
(VENGLAI) 		2202001000NRG24250720230137363 26/07/2023 R.Lalbuaia 2202001WL000858 R.Lalbuaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985539 MR RENTHLEI LALBUAIA STATE BANK OF INDIA(508548)
121 LUNGLEI MZ-02-001-051-001/168
(VENGLAI) 		2202001000NRG24250720230137364 26/07/2023 PB.Lalthanzuala 2202001WL000858 PB.Lalthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985854 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-051-001/17
(VENGLAI) 		2202001000NRG24250720230137365 26/07/2023 Lalbela 2202001WL000858 Lalbela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985679 Mr. LALBELA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-051-001/170
(VENGLAI) 		2202001000NRG24250720230137366 26/07/2023 Jamuna Thapa 2202001WL000858 Jamuna Thapa 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985613 Mr. JAMUNA THAPA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-051-001/172
(VENGLAI) 		2202001000NRG24250720230137367 26/07/2023 Hmangaihzuala 2202001WL000858 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985413 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-051-001/174
(VENGLAI) 		2202001000NRG24250720230137368 26/07/2023 B.Lalremliani 2202001WL000858 B.Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985788 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-051-001/175
(VENGLAI) 		2202001000NRG24250720230137369 26/07/2023 F.C.Zonghinga 2202001WL000858 F.C.Zonghinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985850 Mr. FC ZONGHINGA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-051-001/177
(VENGLAI) 		2202001000NRG24250720230137370 26/07/2023 ZD.Rochhingi 2202001WL000858 ZD.Rochhingi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985683 MRS ZD ROCHHINGI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-051-001/178
(VENGLAI) 		2202001000NRG24250720230137371 26/07/2023 Alfreda 2202001WL000858 Alfreda 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985556 ALFRED RABHA IDBI BANK(607095)
129 LUNGLEI MZ-02-001-051-001/18
(VENGLAI) 		2202001000NRG24250720230137372 26/07/2023 C.Lalkrosthangi 2202001WL000858 C.Lalkrosthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985690 Mrs. C LALKROSTHANGI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-051-001/181
(VENGLAI) 		2202001000NRG24250720230137374 26/07/2023 R.Lalremsiami 2202001WL000858 R.Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985536 R LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
131 LUNGLEI MZ-02-001-051-001/182
(VENGLAI) 		2202001000NRG24250720230137375 26/07/2023 Laltanpuia 2202001WL000858 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985519 MR LALTANPUIA STATE BANK OF INDIA(508548)
132 LUNGLEI MZ-02-001-051-001/183
(VENGLAI) 		2202001000NRG24250720230137376 26/07/2023 Lalramthangi 2202001WL000858 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985786 Mrs. R LALRAMTHANGI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-051-001/184
(VENGLAI) 		2202001000NRG24250720230137377 26/07/2023 Rosanga 2202001WL000858 Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985713 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-051-001/186
(THAIZAWL) 		2202001000NRG24250720230137378 26/07/2023 C.Laldingliana 2202001WL000858 C.Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985502 Mr. C.LALDINGLIANA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-051-001/19
(VENGLAI) 		2202001000NRG24250720230137379 26/07/2023 Lalhriatpuia 2202001WL000858 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985672 Mrs. CHUAUKUNGI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-051-001/191
(VENGLAI) 		2202001000NRG24250720230137380 26/07/2023 Zothansangi 2202001WL000858 Zothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985528 Mr. F.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-051-001/197
(VENGLAI) 		2202001000NRG24250720230137382 26/07/2023 Lalnunsiami 2202001WL000858 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985320 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-051-001/20
(VENGLAI) 		2202001000NRG24250720230137385 26/07/2023 C.Lalkhawmi 2202001WL000858 C.Lalkhawmi 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985739 Account closed
139 LUNGLEI MZ-02-001-051-001/205
(VENGLAI) 		2202001000NRG24250720230137386 26/07/2023 Lianchungnunga 2202001WL000858 Lianchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985516 Mrs. CHUAULIANI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-051-001/206
(VENGLAI) 		2202001000NRG24250720230137387 26/07/2023 R Lalhlimpuii 2202001WL000858 R Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985296 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-051-001/207
(VENGLAI) 		2202001000NRG24250720230137388 26/07/2023 V.Lalrintluangi 2202001WL000858 V.Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985396 MRS V LALRINTLUANGI STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-051-001/210
(VENGLAI) 		2202001000NRG24250720230137389 26/07/2023 Zothansiama Sailo 2202001WL000858 Zothansiama Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985398 MR ZOTHANSIAMA SAILO STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-051-001/211
(VENGLAI) 		2202001000NRG24250720230137390 26/07/2023 HP.Lalrinawma 2202001WL000858 HP.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985371 RAMDINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 LUNGLEI MZ-02-001-051-001/212
(VENGLAI) 		2202001000NRG24250720230137391 26/07/2023 Zonunthara 2202001WL000858 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985678 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-051-001/225
(VENGLAI) 		2202001000NRG24250720230137394 26/07/2023 Susil Das 2202001WL000858 Susil Das 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985576 Mr. SUBASH DAS . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-051-001/227
(VENGLAI) 		2202001000NRG24250720230137395 26/07/2023 Zohmingthanga 2202001WL000858 Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985384 MRS SONA MARANDI STATE BANK OF INDIA(508548)
147 LUNGLEI MZ-02-001-051-001/230
(VENGLAI) 		2202001000NRG24250720230137396 26/07/2023 Lalawmpuii 2202001WL000858 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985749 MRS LALAWMPUII STATE BANK OF INDIA(508548)
148 LUNGLEI MZ-02-001-051-001/235
(VENGLAI) 		2202001000NRG24250720230137398 26/07/2023 Ngurthankimi Sailo 2202001WL000858 Ngurthankimi Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985432 P MALSAWMKIMA HDFC BANK LTD(607152)
149 LUNGLEI MZ-02-001-051-001/236
(VENGLAI) 		2202001000NRG24250720230137399 26/07/2023 Biakchamliana 2202001WL000858 Biakchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985399 BIAKCHAMLIANA BANK OF BARODA(606985)
150 LUNGLEI MZ-02-001-051-001/239
(VENGLAI) 		2202001000NRG24250720230137401 26/07/2023 Lalparliani 2202001WL000858 Lalparliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985547 Mrs. V LALPARLIANI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-051-001/246
(VENGLAI) 		2202001000NRG24250720230137404 26/07/2023 H.Lalrokimi 2202001WL000858 H.Lalrokimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985682 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-051-001/247
(VENGLAI) 		2202001000NRG24250720230137405 26/07/2023 Rothangliani Sailo 2202001WL000858 Rothangliani Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985709 MRS ROTHANGLIANI SAILO STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-051-001/248
(VENGLAI) 		2202001000NRG24250720230137406 26/07/2023 Lalhminghrili 2202001WL000858 Lalhminghrili 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985514 Mrs. LALHMINGHRILI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-051-001/249
(VENGLAI) 		2202001000NRG24250720230137407 26/07/2023 Lalropuii Sailo 2202001WL000858 Lalropuii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985530 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-051-001/25
(VENGLAI) 		2202001000NRG24250720230137408 26/07/2023 Nusiami 2202001WL000858 Nusiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985635 Mrs. NUSIAMI CSS . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-051-001/253
(VENGLAI) 		2202001000NRG24250720230137409 26/07/2023 L.H.Sangzama 2202001WL000858 L.H.Sangzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985366 LH SANGZAMA SO LH VANNAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 LUNGLEI MZ-02-001-051-001/254
(VENGLAI) 		2202001000NRG24250720230137410 26/07/2023 Thangchuailova 2202001WL000858 Thangchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985426 Mr. B.THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-051-001/256
(VENGLAI) 		2202001000NRG24250720230137411 26/07/2023 Zahrangi 2202001WL000858 Zahrangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985773 MRS ZAHRANGI STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-051-001/257
(VENGLAI) 		2202001000NRG24250720230137412 26/07/2023 Lalsawitluanga 2202001WL000858 Lalsawitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985696 Mr. C LALSAWITLUANGA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-051-001/258
(VENGLAI) 		2202001000NRG24250720230137413 26/07/2023 J.Lalhmangaiha 2202001WL000858 J.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985540 Mr. J LALHMANGAIHA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-051-001/262
(VENGLAI) 		2202001000NRG24250720230137416 26/07/2023 PC.Lalengmawia 2202001WL000858 PC.Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985610 Mr. PC LALENGMAWIA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-051-001/265
(VENGLAI) 		2202001000NRG24250720230137418 26/07/2023 R.Sangthuama 2202001WL000858 R.Sangthuama 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 LUNGLEI MZ-02-001-051-001/266
(VENGLAI) 		2202001000NRG24250720230137419 26/07/2023 Lalchhanhimi 2202001WL000858 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985829 MRS H LALCHHANHIMI STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-051-001/267
(VENGLAI) 		2202001000NRG24250720230137420 26/07/2023 Lalnghengi 2202001WL000858 Lalnghengi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985738 LALNGHENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 LUNGLEI MZ-02-001-051-001/269
(VENGLAI) 		2202001000NRG24250720230137422 26/07/2023 Hrangchungnungi 2202001WL000858 Hrangchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985736 Mrs. HRANGCHUNGNUNGI OAP . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-051-001/27
(VENGLAI) 		2202001000NRG24250720230137423 26/07/2023 Chawngthanzami 2202001WL000858 Chawngthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985837 CHAWNGTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUNGLEI MZ-02-001-051-001/274
(VENGLAI) 		2202001000NRG24250720230137424 26/07/2023 C Lalvenpuia 2202001WL000858 C Lalvenpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985759 Mr. C LALVENPUIA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-051-001/28
(VENGLAI) 		2202001000NRG24250720230137427 26/07/2023 Thankhumi 2202001WL000858 Thankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985574 Miss. C VANLALPEKI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-051-001/281
(VENGLAI) 		2202001000NRG24250720230137428 26/07/2023 Chawngsangliana 2202001WL000858 Chawngsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985589 MR CHAWNGSANGLIANA STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-051-001/282
(VENGLAI) 		2202001000NRG24250720230137429 26/07/2023 Martin Lallianmawia 2202001WL000858 Martin Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985700 MR MARTIN LALLIANMAWIA STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-051-001/283
(VENGLAI) 		2202001000NRG24250720230137430 26/07/2023 Laltlanmawii 2202001WL000858 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985785 Mr. TC ZALIANA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-051-001/285
(VENGLAI) 		2202001000NRG24250720230137432 26/07/2023 Lalnuntluanga Sailo 2202001WL000858 Lalnuntluanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985404 LALNUNTLUANGA SAILO CANARA BANK(508532)
173 LUNGLEI MZ-02-001-051-001/287
(VENGLAI) 		2202001000NRG24250720230137434 26/07/2023 B Zokhumi 2202001WL000858 B Zokhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985477 Mr. H THANZAUVA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-051-001/288
(VENGLAI) 		2202001000NRG24250720230137435 26/07/2023 Lalhrima Sailo 2202001WL000858 Lalhrima Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985368 LALHRIMA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
175 LUNGLEI MZ-02-001-051-001/290
(VENGLAI) 		2202001000NRG24250720230137436 26/07/2023 F Zosangzuali 2202001WL000858 F Zosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985694 MRS FZOSANGZUALI STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-051-001/292
(VENGLAI) 		2202001000NRG24250720230137437 26/07/2023 Biakchungnungi 2202001WL000858 Biakchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985407 MR ABRAHAM LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-051-001/294
(VENGLAI) 		2202001000NRG24250720230137438 26/07/2023 T Lalruata 2202001WL000858 T Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985467 T LALRUATA HDFC BANK LTD(607152)
178 LUNGLEI MZ-02-001-051-001/295
(VENGLAI) 		2202001000NRG24250720230137439 26/07/2023 Lalthangliana Sailo 2202001WL000858 Lalthangliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985457 MR LALTHANGLIANA SAILO SAILO STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-051-001/296
(VENGLAI) 		2202001000NRG24250720230137440 26/07/2023 Lalkhumthangi 2202001WL000858 Lalkhumthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985838 MRS LALKHUMTHANGI STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-051-001/297
(VENGLAI) 		2202001000NRG24250720230137441 26/07/2023 H.Khawtira 2202001WL000858 H.Khawtira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985437 MR H KHAWTINA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-051-001/3
(VENGLAI) 		2202001000NRG24250720230137443 26/07/2023 CS.Chawngchhuma 2202001WL000858 CS.Chawngchhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985365 LALTANPUII HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-051-001/30
(VENGLAI) 		2202001000NRG24250720230137444 26/07/2023 Lalmuanawma 2202001WL000858 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985360 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-051-001/301
(VENGLAI) 		2202001000NRG24250720230137445 26/07/2023 Laldawngliani 2202001WL000858 Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985768 LALDAWNGLAINI IDBI BANK(607095)
184 LUNGLEI MZ-02-001-051-001/303
(VENGLAI) 		2202001000NRG24250720230137447 26/07/2023 Ralzidingi 2202001WL000858 Ralzidingi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985808 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-051-001/305
(VENGLAI) 		2202001000NRG24250720230137448 26/07/2023 R Rothanga 2202001WL000858 R Rothanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985458 Mr. R ROTHANGA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-051-001/306
(VENGLAI) 		2202001000NRG24250720230137449 26/07/2023 R Zosangzuala 2202001WL000858 R Zosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985463 Mr. R.ZOSANGZUALA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-051-001/309
(VENGLAI) 		2202001000NRG24250720230137450 26/07/2023 T Lalhmangaihzuali 2202001WL000858 T Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985767 T LALHMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
188 LUNGLEI MZ-02-001-051-001/31
(VENGLAI) 		2202001000NRG24250720230137451 26/07/2023 Lalramhluni 2202001WL000858 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985614 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-051-001/310
(VENGLAI) 		2202001000NRG24250720230137452 26/07/2023 Lalringi 2202001WL000858 Lalringi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985453 Mr. LALRINGI AND LALLAWMZUALA FANAI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-051-001/311
(VENGLAI) 		2202001000NRG24250720230137453 26/07/2023 K. Lalmuankima 2202001WL000858 K. Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985515 MR K LALMUANKIMA STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-051-001/312
(VENGLAI) 		2202001000NRG24250720230137454 26/07/2023 R Lalremsiami 2202001WL000858 R Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985766 Mrs. R. LALREMSIAMI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-051-001/313
(VENGLAI) 		2202001000NRG24250720230137455 26/07/2023 C Hrangzuala 2202001WL000858 C Hrangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985447 C HRANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
193 LUNGLEI MZ-02-001-051-001/315
(VENGLAI) 		2202001000NRG24250720230137457 26/07/2023 R Lalthansanga 2202001WL000858 R Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985523 MR LAL THANSANGA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-051-001/316
(VENGLAI) 		2202001000NRG24250720230137458 26/07/2023 H Lalbiaksanga 2202001WL000858 H Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985358 H LALBIAKSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
195 LUNGLEI MZ-02-001-051-001/317
(VENGLAI) 		2202001000NRG24250720230137459 26/07/2023 F Hmangaihzuala 2202001WL000858 F Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985775 F LALHMANGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGLEI MZ-02-001-051-001/319
(VENGLAI) 		2202001000NRG24250720230137460 26/07/2023 H Romawia 2202001WL000858 H Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985501 Mr. H.ROMAWIA AND R LIANMAWII . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-051-001/32
(VENGLAI) 		2202001000NRG24250720230137461 26/07/2023 Remsangpuia 2202001WL000858 Remsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985417 Mr. RREMSANGPUIA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-051-001/320
(VENGLAI) 		2202001000NRG24250720230137462 26/07/2023 C Lalrinmawii 2202001WL000858 C Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985429 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-051-001/322
(VENGLAI) 		2202001000NRG24250720230137463 26/07/2023 Lalringmawii 2202001WL000858 Lalringmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985715 MS H LALRINGMAWII STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-051-001/323
(VENGLAI) 		2202001000NRG24250720230137464 26/07/2023 T C Zonunsanga 2202001WL000858 T C Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985777 Mr. TC ZONUNSANGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-051-001/324
(VENGLAI) 		2202001000NRG24250720230137465 26/07/2023 T Vanmawia 2202001WL000858 T Vanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985390 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-051-001/325
(VENGLAI) 		2202001000NRG24250720230137466 26/07/2023 Lalbuatsaihi 2202001WL000858 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985492 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-051-001/326
(VENGLAI) 		2202001000NRG24250720230137467 26/07/2023 F H Lalengmawia 2202001WL000858 F H Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985466 Mr. F.LALENGMAWIA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-051-001/327
(VENGLAI) 		2202001000NRG24250720230137468 26/07/2023 H P Hmingliani 2202001WL000858 H P Hmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985737 MRS H HMINGLIANI STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-051-001/33
(VENGLAI) 		2202001000NRG24250720230137470 26/07/2023 C.Vanlalthuama 2202001WL000858 C.Vanlalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985558 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-051-001/331
(VENGLAI) 		2202001000NRG24250720230137472 26/07/2023 K Thanpuii 2202001WL000858 K Thanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985393 Mrs. K THANPUII and VANLALRUATTHARA SAIL MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-051-001/335
(VENGLAI) 		2202001000NRG24250720230137474 26/07/2023 C Biakluna 2202001WL000858 C Biakluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985430 Mr. C BIAKLUNA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-051-001/337
(VENGLAI) 		2202001000NRG24250720230137476 26/07/2023 K Biakchungnunga 2202001WL000858 K Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985531 Mr. K BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-051-001/341
(VENGLAI) 		2202001000NRG24250720230137478 26/07/2023 P C Darliana 2202001WL000858 P C Darliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985783 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-051-001/342
(VENGLAI) 		2202001000NRG24250720230137479 26/07/2023 C Rothuamliani 2202001WL000858 C Rothuamliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985802 Mrs. C ROTHUAMLIANI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-051-001/343
(VENGLAI) 		2202001000NRG24250720230137480 26/07/2023 Ngaihkhama Ralte 2202001WL000858 Ngaihkhama Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985846 MR NGAIHKHAMA RALTE STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-051-001/344
(VENGLAI) 		2202001000NRG24250720230137481 26/07/2023 Thilthakunga 2202001WL000858 Thilthakunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985655 MR THILTHAKUNG SELLATE STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-051-001/346
(VENGLAI) 		2202001000NRG24250720230137482 26/07/2023 K M Lalhmachhuana 2202001WL000858 K M Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985359 MR KM LALHMACHHUANA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-051-001/349
(VENGLAI) 		2202001000NRG24250720230137484 26/07/2023 H Hrangzami 2202001WL000858 H Hrangzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985473 Mrs. HRANGZAMI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-051-001/35
(VENGLAI) 		2202001000NRG24250720230137485 26/07/2023 K.Vanlalsanga 2202001WL000858 K.Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985609 Mr. K VANLALSANGA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-051-001/351
(VENGLAI) 		2202001000NRG24250720230137486 26/07/2023 Biakthanzuala 2202001WL000858 Biakthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985469 MR BIAKTHANZUALA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-051-001/354
(VENGLAI) 		2202001000NRG24250720230137488 26/07/2023 Hmangaihi 2202001WL000858 Hmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985634 MRS LALTHANZAMI LALTHANZAMI STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-051-001/355
(VENGLAI) 		2202001000NRG24250720230137489 26/07/2023 Lalhmingmawia 2202001WL000858 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985841 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-051-001/356
(VENGLAI) 		2202001000NRG24250720230137490 26/07/2023 Lalrinliani 2202001WL000858 Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985408 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-051-001/358
(VENGLAI) 		2202001000NRG24250720230137491 26/07/2023 Lalfamkima 2202001WL000858 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985599 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-051-001/360
(VENGLAI) 		2202001000NRG24250720230137492 26/07/2023 Zothangliana 2202001WL000858 Zothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985428 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-051-001/362
(VENGLAI) 		2202001000NRG24250720230137493 26/07/2023 Saihmingthanga 2202001WL000858 Saihmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985522 Mr. SAIHMINGTHANGA SAILO . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-051-001/363
(VENGLAI) 		2202001000NRG24250720230137494 26/07/2023 Lalchhuanawmi 2202001WL000858 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985721 Mr. R THANHRANGA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-051-001/365
(VENGLAI) 		2202001000NRG24250720230137495 26/07/2023 Zodingliana Sailo 2202001WL000858 Zodingliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985765 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-051-001/366
(VENGLAI) 		2202001000NRG24250720230137496 26/07/2023 R Lianzara 2202001WL000858 R Lianzara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985669 MR R LIANZARA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-051-001/367
(VENGLAI) 		2202001000NRG24250720230137497 26/07/2023 PC.Lianmawii 2202001WL000858 PC.Lianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985681 Mrs. PC LIANMAWII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-051-001/368
(VENGLAI) 		2202001000NRG24250720230137498 26/07/2023 Saithangpuia 2202001WL000858 Saithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985533 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-051-001/369
(VENGLAI) 		2202001000NRG24250720230137499 26/07/2023 V Kapruma 2202001WL000858 V Kapruma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985505 V KAPRUMA AXIS BANK(607153)
229 LUNGLEI MZ-02-001-051-001/370
(VENGLAI) 		2202001000NRG24250720230137500 26/07/2023 V L Thlengliana 2202001WL000858 V L Thlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985468 Mr. VANLALTHLENGLIANA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-051-001/373
(VENGLAI) 		2202001000NRG24250720230137501 26/07/2023 F H Lalrinawma 2202001WL000858 F H Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985339 Mr. FH LALRINAWMA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-051-001/374
(VENGLAI) 		2202001000NRG24250720230137502 26/07/2023 C Chawngruma 2202001WL000858 C Chawngruma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985585 Mr. C.CHAWNGRUMA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-051-001/375
(VENGLAI) 		2202001000NRG24250720230137503 26/07/2023 K Lalrinzauva 2202001WL000858 K Lalrinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985703 MR K LALRINZAUVA STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-051-001/376
(VENGLAI) 		2202001000NRG24250720230137504 26/07/2023 Zoramdina Ralte 2202001WL000858 Zoramdina Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985688 Mr. ZORAMDINA RALTE . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-051-001/377
(VENGLAI) 		2202001000NRG24250720230137505 26/07/2023 Ngurbiakzami 2202001WL000858 Ngurbiakzami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985751 NGURBIAKZAMI WO K ZOHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
235 LUNGLEI MZ-02-001-051-001/378
(VENGLAI) 		2202001000NRG24250720230137506 26/07/2023 Vanlalsiami 2202001WL000858 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985849 VANLALSIAMI TLAU HDFC BANK LTD(607152)
236 LUNGLEI MZ-02-001-051-001/381
(VENGLAI) 		2202001000NRG24250720230137508 26/07/2023 Khama 2202001WL000858 Khama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985729 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-051-001/382
(VENGLAI) 		2202001000NRG24250720230137509 26/07/2023 K Sanghnuna 2202001WL000858 K Sanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985549 Mr. SANGHNUNA KHAWLHRING . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-051-001/383
(VENGLAI) 		2202001000NRG24250720230137510 26/07/2023 Lalramdinpuii 2202001WL000858 Lalramdinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985557 MRS LALRAMDINPUII STATE BANK OF INDIA(508548)
239 LUNGLEI MZ-02-001-051-001/384
(VENGLAI) 		2202001000NRG24250720230137511 26/07/2023 Bisu Hemrom 2202001WL000858 Bisu Hemrom 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985552 MR BISHU HEMBROM STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-051-001/385
(VENGLAI) 		2202001000NRG24250720230137512 26/07/2023 Hmingthanpari 2202001WL000858 Hmingthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985598 Mrs. R HMINGTHANPARI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-051-001/388
(VENGLAI) 		2202001000NRG24250720230137514 26/07/2023 Zohluta 2202001WL000858 Zohluta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985760 Mr. ZOHLUTA and C LALRINNUNGI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-051-001/390
(VENGLAI) 		2202001000NRG24250720230137515 26/07/2023 C Darhmingliana 2202001WL000858 C Darhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985394 Mr. C DARHMINGLIANA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-051-001/391
(VENGLAI) 		2202001000NRG24250720230137516 26/07/2023 R Ramnunmawii 2202001WL000858 R Ramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985633 MRS R RAMNUNMAWII STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-051-001/392
(VENGLAI) 		2202001000NRG24250720230137517 26/07/2023 Lalthlamuana 2202001WL000858 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985508 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-051-001/393
(VENGLAI) 		2202001000NRG24250720230137518 26/07/2023 V.Lalramsiami 2202001WL000858 V.Lalramsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985496 Mrs. V.Lalramsiami . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-051-001/397
(VENGLAI) 		2202001000NRG24250720230137519 26/07/2023 R Lalbiaktluangi 2202001WL000858 R Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985409 MS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
247 LUNGLEI MZ-02-001-051-001/399
(VENGLAI) 		2202001000NRG24250720230137520 26/07/2023 Zonghinga 2202001WL000858 Zonghinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985532 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-051-001/4
(VENGLAI) 		2202001000NRG24250720230137521 26/07/2023 Lallawmkima 2202001WL000858 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985813 Mrs. K LALCHHINGPUII . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-051-001/40
(VENGLAI) 		2202001000NRG24250720230137522 26/07/2023 Tlanghmingthangi 2202001WL000858 Tlanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985405 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-051-001/401
(VENGLAI) 		2202001000NRG24250720230137524 26/07/2023 Sainguri 2202001WL000858 Sainguri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985832 Ms. SAINGURI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-051-001/402
(VENGLAI) 		2202001000NRG24250720230137525 26/07/2023 T.C Lalmanliani 2202001WL000858 T.C Lalmanliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985518 Mrs. TC LALMANLIANI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-051-001/404
(VENGLAI) 		2202001000NRG24250720230137526 26/07/2023 R.Lalmuanpuia 2202001WL000858 R.Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985725 R LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
253 LUNGLEI MZ-02-001-051-001/408
(VENGLAI) 		2202001000NRG24250720230137527 26/07/2023 Biakhmingliani 2202001WL000858 Biakhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985500 Z D BIAKHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
254 LUNGLEI MZ-02-001-051-001/41
(VENGLAI) 		2202001000NRG24250720230137529 26/07/2023 Lalhmingliana Sailo 2202001WL000858 Lalhmingliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985686 Mrs. K LALMAWII CSS OPT LALHMANGAIHA SAI MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-051-001/412
(VENGLAI) 		2202001000NRG24250720230137531 26/07/2023 Lalhriatzuali 2202001WL000858 Lalhriatzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985425 MR T LALHRUAITHANGA STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-051-001/413
(VENGLAI) 		2202001000NRG24250720230137532 26/07/2023 Lalengmawia 2202001WL000858 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985809 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-051-001/414
(VENGLAI) 		2202001000NRG24250720230137533 26/07/2023 Vanlalzawna 2202001WL000858 Vanlalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985580 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-051-001/415
(VENGLAI) 		2202001000NRG24250720230137534 26/07/2023 Laldingliani 2202001WL000858 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985495 Mrs. Laldingliani . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-051-001/416
(VENGLAI) 		2202001000NRG24250720230137535 26/07/2023 Lalmalsawma Colney 2202001WL000858 Lalmalsawma Colney 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985498 Mr. LALMALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-051-001/42
(VENGLAI) 		2202001000NRG24250720230137537 26/07/2023 Lalhumthanga 2202001WL000858 Lalhumthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985799 Mrs. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-051-001/421
(VENGLAI) 		2202001000NRG24250720230137538 26/07/2023 K Lalhriatpuia 2202001WL000858 K Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985810 MR K LALHRIATPUIA STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-051-001/422
(VENGLAI) 		2202001000NRG24250720230137539 26/07/2023 L P Thanhlira 2202001WL000858 L P Thanhlira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985588 MR LP THANHLIRA STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-051-001/424
(VENGLAI) 		2202001000NRG24250720230137540 26/07/2023 Lalkhawngaiha 2202001WL000858 Lalkhawngaiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985499 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-051-001/426
(VENGLAI) 		2202001000NRG24250720230137542 26/07/2023 T Rozama 2202001WL000858 T Rozama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985400 MR T ROZAMA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-051-001/427
(VENGLAI) 		2202001000NRG24250720230137543 26/07/2023 Biakthanruali 2202001WL000858 Biakthanruali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985560 Mrs. BIAKTHANRUALI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-051-001/429
(VENGLAI) 		2202001000NRG24250720230137544 26/07/2023 C Lalhmuaki 2202001WL000858 C Lalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985795 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-051-001/43
(VENGLAI) 		2202001000NRG24250720230137545 26/07/2023 Thangliani 2202001WL000858 Thangliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985357 Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-051-001/430
(VENGLAI) 		2202001000NRG24250720230137546 26/07/2023 Biakthuama 2202001WL000858 Biakthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985677 Mr. LALBIAKTHUAMA AND LALPIANTHANGI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-051-001/432
(VENGLAI) 		2202001000NRG24250720230137547 26/07/2023 PC Lalrinmawia 2202001WL000858 PC Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985654 P C LALRINMAWIA IDBI BANK(607095)
270 LUNGLEI MZ-02-001-051-001/434
(VENGLAI) 		2202001000NRG24250720230137549 26/07/2023 R Lalzawmliana 2202001WL000858 R Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985503 Mr. R.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-051-001/435
(VENGLAI) 		2202001000NRG24250720230137550 26/07/2023 P Lalhmingthanga 2202001WL000858 P Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985386 MR P LALHMINGTHANGA STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-051-001/436
(VENGLAI) 		2202001000NRG24250720230137551 26/07/2023 C.Thanhrangi 2202001WL000858 C.Thanhrangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985734 Miss. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-051-001/437
(VENGLAI) 		2202001000NRG24250720230137552 26/07/2023 C Lalrinawma 2202001WL000858 C Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985414 C LALRINAWMA IDBI BANK(607095)
274 LUNGLEI MZ-02-001-051-001/438
(VENGLAI) 		2202001000NRG24250720230137553 26/07/2023 Chawnghmingliani 2202001WL000858 Chawnghmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985534 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-051-001/439
(VENGLAI) 		2202001000NRG24250720230137554 26/07/2023 C Lalrosanga 2202001WL000858 C Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985470 MR C LALROSANGA STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-051-001/44
(VENGLAI) 		2202001000NRG24250720230137555 26/07/2023 R.Vanlalchhana 2202001WL000858 R.Vanlalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985776 VANLALCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
277 LUNGLEI MZ-02-001-051-001/440
(VENGLAI) 		2202001000NRG24250720230137556 26/07/2023 K Lalrobuangi 2202001WL000858 K Lalrobuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985680 Mrs. K LALROBUANGI . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-051-001/441
(VENGLAI) 		2202001000NRG24250720230137557 26/07/2023 Lalduhawmi 2202001WL000858 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985389 Mr. T ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-051-001/442
(VENGLAI) 		2202001000NRG24250720230137558 26/07/2023 R. Lalrengchhawni 2202001WL000858 R. Lalrengchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985852 Mrs. R LALRENGCHHAWNI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-051-001/444
(VENGLAI) 		2202001000NRG24250720230137559 26/07/2023 L H Lianzika 2202001WL000858 L H Lianzika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985755 MR LH LIANZIKA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-051-001/445
(VENGLAI) 		2202001000NRG24250720230137560 26/07/2023 T. Chalhmingthangi 2202001WL000858 T. Chalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985524 Mr. A LALSANGLURA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-051-001/446
(VENGLAI) 		2202001000NRG24250720230137561 26/07/2023 T. Lalremruati 2202001WL000858 T. Lalremruati 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 LUNGLEI MZ-02-001-051-001/448
(VENGLAI) 		2202001000NRG24250720230137563 26/07/2023 H.Lalthanzauva 2202001WL000858 H.Lalthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985833 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-051-001/449
(VENGLAI) 		2202001000NRG24250720230137564 26/07/2023 C Lalringngheti 2202001WL000858 C Lalringngheti 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985695 MRS C LALRINGNGHETI STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-051-001/45
(VENGLAI) 		2202001000NRG24250720230137565 26/07/2023 Zonunmawia 2202001WL000858 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985504 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-051-001/451
(VENGLAI) 		2202001000NRG24250720230137566 26/07/2023 C Lawmkima 2202001WL000858 C Lawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985423 MR C LAWMKIMA STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-051-001/454
(VENGLAI) 		2202001000NRG24250720230137568 26/07/2023 C Lalngaizuala 2202001WL000858 C Lalngaizuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985649 Mr. C LALNGAIZUALA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-051-001/455
(VENGLAI) 		2202001000NRG24250720230137569 26/07/2023 P C Zoliana 2202001WL000858 P C Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985554 Mr. PC LALZOLIANA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-051-001/456
(VENGLAI) 		2202001000NRG24250720230137570 26/07/2023 Lalmuankima 2202001WL000858 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985746 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-051-001/457
(VENGLAI) 		2202001000NRG24250720230137571 26/07/2023 Saizampuii 2202001WL000858 Saizampuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985403 SAIZAMPUII WO C LALSANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
291 LUNGLEI MZ-02-001-051-001/461
(VENGLAI) 		2202001000NRG24250720230137573 26/07/2023 H Lalrinthanga 2202001WL000858 H Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985744 Mr. H. LALRINTHANGA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-051-001/463
(VENGLAI) 		2202001000NRG24250720230137575 26/07/2023 Rosangi 2202001WL000858 Rosangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985708 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-051-001/465
(VENGLAI) 		2202001000NRG24250720230137576 26/07/2023 H Lalliana 2202001WL000858 H Lalliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985772 MR H LALLIANA STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-051-001/466
(VENGLAI) 		2202001000NRG24250720230137577 26/07/2023 C Pianglawma 2202001WL000858 C Pianglawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985555 Mr. C PIANGLAWMA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-051-001/468
(VENGLAI) 		2202001000NRG24250720230137578 26/07/2023 C Lianzova 2202001WL000858 C Lianzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985419 Mr. C.LIANZOVA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-051-001/469
(VENGLAI) 		2202001000NRG24250720230137579 26/07/2023 H Sanghleia 2202001WL000858 H Sanghleia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985497 MR H SANGHLEIA STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-051-001/470
(VENGLAI) 		2202001000NRG24250720230137580 26/07/2023 Lalnunthari 2202001WL000858 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985587 MRS H LALNUNTHARI STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-051-001/471
(VENGLAI) 		2202001000NRG24250720230137581 26/07/2023 R Lungmuana 2202001WL000858 R Lungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985295 MR R LUNGMUANA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-051-001/473
(VENGLAI) 		2202001000NRG24250720230137582 26/07/2023 P Lianngura 2202001WL000858 P Lianngura 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985493 Mr. P.LIANNGURA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-051-001/474
(VENGLAI) 		2202001000NRG24250720230137583 26/07/2023 P C Vanlalruata 2202001WL000858 P C Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985784 Mr. PC VANLALRUATA MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-051-001/477
(VENGLAI) 		2202001000NRG24250720230137584 26/07/2023 T Laldawngliana 2202001WL000858 T Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985521 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-051-001/479
(VENGLAI) 		2202001000NRG24250720230137586 26/07/2023 L H Thankhumi 2202001WL000858 L H Thankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985410 Mrs. P.C.SANGHNUNI and THANKHUMI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-051-001/480
(VENGLAI) 		2202001000NRG24250720230137587 26/07/2023 Zoluti 2202001WL000858 Zoluti 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985494 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-051-001/482
(VENGLAI) 		2202001000NRG24250720230137588 26/07/2023 C Taivela 2202001WL000858 C Taivela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985527 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-051-001/483
(VENGLAI) 		2202001000NRG24250720230137589 26/07/2023 H Thangmawia 2202001WL000858 H Thangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985416 H.LALTHANGMAWIA UCO BANK(607066)
306 LUNGLEI MZ-02-001-051-001/484
(VENGLAI) 		2202001000NRG24250720230137590 26/07/2023 K Lalsiami 2202001WL000858 K Lalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985382 Mrs. K LALSIAMI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-051-001/485
(VENGLAI) 		2202001000NRG24250720230137591 26/07/2023 Neihthangpuii 2202001WL000858 Neihthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985455 Mrs. NEIHTHANGPUII . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-051-001/487
(VENGLAI) 		2202001000NRG24250720230137592 26/07/2023 R. Hmangahzuali 2202001WL000858 R. Hmangahzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985621 MR RONGURA SAILO STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-051-001/489
(VENGLAI) 		2202001000NRG24250720230137593 26/07/2023 C Romawia 2202001WL000858 C Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985670 MR C ROMAWIA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-051-001/49
(VENGLAI) 		2202001000NRG24250720230137594 26/07/2023 Lalhmangaihi 2202001WL000858 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985362 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-051-001/491
(VENGLAI) 		2202001000NRG24250720230137596 26/07/2023 T Laldingliana 2202001WL000858 T Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985509 Mr. T.LALDINGLIANA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-051-001/494
(VENGLAI) 		2202001000NRG24250720230137597 26/07/2023 P Lalrokima 2202001WL000858 P Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985592 Mr. P.LALROKIMA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-051-001/497
(VENGLAI) 		2202001000NRG24250720230137599 26/07/2023 T H Lalnundanga 2202001WL000858 T H Lalnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985622 Mr. T LALNUNDANGA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-051-001/5
(VENGLAI) 		2202001000NRG24250720230137601 26/07/2023 V.Vanhnuna 2202001WL000858 V.Vanhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985631 ROTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
315 LUNGLEI MZ-02-001-051-001/500
(VENGLAI) 		2202001000NRG24250720230137602 26/07/2023 K Pahlira 2202001WL000858 K Pahlira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985444 Mr. K PAHLIRA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-051-001/502
(VENGLAI) 		2202001000NRG24250720230137603 26/07/2023 Nuthangi 2202001WL000858 Nuthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985332 MRS CHALNAWNI STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-051-001/503
(VENGLAI) 		2202001000NRG24250720230137604 26/07/2023 C Lalngaii 2202001WL000858 C Lalngaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985422 Mrs. C.LALNGAII . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-051-001/504
(VENGLAI) 		2202001000NRG24250720230137605 26/07/2023 P Biaknunnema 2202001WL000858 P Biaknunnema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985546 Mr. P BIAKNUNNEMA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-051-001/505
(VENGLAI) 		2202001000NRG24250720230137606 26/07/2023 A Zohmingliana 2202001WL000858 A Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985740 A ZOHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
320 LUNGLEI MZ-02-001-051-001/506
(VENGLAI) 		2202001000NRG24250720230137607 26/07/2023 K Lallawmchhunga 2202001WL000858 K Lallawmchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985439 Mr. K.LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-051-001/507
(VENGLAI) 		2202001000NRG24250720230137608 26/07/2023 C Thankungi 2202001WL000858 C Thankungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985741 MRS C THANKUNGI STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-051-001/51
(VENGLAI) 		2202001000NRG24250720230137611 26/07/2023 Zochungnunga 2202001WL000858 Zochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985722 Mr. ZOCHUNGNUNGA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-051-001/510
(VENGLAI) 		2202001000NRG24250720230137612 26/07/2023 P C Sangthuama 2202001WL000858 P C Sangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985676 Mr. PC SANGTHUAMA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-051-001/512
(VENGLAI) 		2202001000NRG24250720230137613 26/07/2023 P Vanhlupuia 2202001WL000858 P Vanhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985525 P VANHLUPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
325 LUNGLEI MZ-02-001-051-001/513
(VENGLAI) 		2202001000NRG24250720230137614 26/07/2023 C. Lalfakawmi 2202001WL000858 C. Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985684 Mrs. C VANLALFAKMAWII . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-051-001/514
(VENGLAI) 		2202001000NRG24250720230137615 26/07/2023 Biakhnuni 2202001WL000858 Biakhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985392 MRS BIAKHNUNI STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-051-001/517
(VENGLAI) 		2202001000NRG24250720230137616 26/07/2023 Lalnuntluanga 2202001WL000858 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985685 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
328 LUNGLEI MZ-02-001-051-001/518
(VENGLAI) 		2202001000NRG24250720230137617 26/07/2023 V Lalzirtluanga 2202001WL000858 V Lalzirtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985673 Mr. V LALZIRTLUANGA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-051-001/519
(VENGLAI) 		2202001000NRG24250720230137618 26/07/2023 V Zothantluanga 2202001WL000858 V Zothantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985692 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-051-001/52
(VENGLAI) 		2202001000NRG24250720230137619 26/07/2023 Neihkimi 2202001WL000858 Neihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985452 NEIHKIMI CANARA BANK(508532)
331 LUNGLEI MZ-02-001-051-001/520
(VENGLAI) 		2202001000NRG24250720230137620 26/07/2023 James Vanlalrema 2202001WL000858 James Vanlalrema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985449 MR JAMES VANLALREMA STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-051-001/521
(VENGLAI) 		2202001000NRG24250720230137621 26/07/2023 Lalnunhlimi 2202001WL000858 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985699 MR DUHKIMA STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-051-001/523
(VENGLAI) 		2202001000NRG24250720230137622 26/07/2023 C Robuanga 2202001WL000858 C Robuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985418 MR C ROBUANGA STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-051-001/53
(VENGLAI) 		2202001000NRG24250720230137627 26/07/2023 H.Lalzikpuii 2202001WL000858 H.Lalzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985698 Mrs. H LALZIKPUII . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-051-001/530
(VENGLAI) 		2202001000NRG24250720230137628 26/07/2023 Lalbiaksangi 2202001WL000858 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985718 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-051-001/532
(VENGLAI) 		2202001000NRG24250720230137629 26/07/2023 Lalthianga kawlni 2202001WL000858 Lalthianga kawlni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985411 Mr. LALTHIANGA COLNEY . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-051-001/533
(VENGLAI) 		2202001000NRG24250720230137630 26/07/2023 Thangchhungi 2202001WL000858 Thangchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985434 Mrs. THANGCHHUNGI AND DARHMINGLIANI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-051-001/535
(VENGLAI) 		2202001000NRG24250720230137631 26/07/2023 T Lawmkimi 2202001WL000858 T Lawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985647 Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-051-001/536
(VENGLAI) 		2202001000NRG24250720230137632 26/07/2023 B Thangmawia 2202001WL000858 B Thangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985814 MR B THANGMAWIA STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-051-001/537
(VENGLAI) 		2202001000NRG24250720230137633 26/07/2023 T Lalhlimpuia 2202001WL000858 T Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985319 T LALHLIMPUIA AXIS BANK(607153)
341 LUNGLEI MZ-02-001-051-001/539
(VENGLAI) 		2202001000NRG24250720230137635 26/07/2023 R Lalsawia 2202001WL000858 R Lalsawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985548 Mr. R.LALSAWIA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-051-001/540
(VENGLAI) 		2202001000NRG24250720230137636 26/07/2023 Vanlallawmi 2202001WL000858 Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985720 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-051-001/541
(VENGLAI) 		2202001000NRG24250720230137637 26/07/2023 C Hrilliana 2202001WL000858 C Hrilliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985391 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-051-001/542
(VENGLAI) 		2202001000NRG24250720230137638 26/07/2023 C Lalremtluangi 2202001WL000858 C Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985839 MISS C LALREMTLUANGI STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-051-001/543
(VENGLAI) 		2202001000NRG24250720230137639 26/07/2023 B.Lalramsangi 2202001WL000858 B.Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985572 Mrs. P.LALRAMSANGI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-051-001/546
(VENGLAI) 		2202001000NRG24250720230137641 26/07/2023 H Romawii 2202001WL000858 H Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985719 Mrs. H ROMAWII . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-051-001/547
(VENGLAI) 		2202001000NRG24250720230137642 26/07/2023 R Laldawngliani 2202001WL000858 R Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985648 Mrs. R LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-051-001/548
(VENGLAI) 		2202001000NRG24250720230137643 26/07/2023 P Lalbiaksanga 2202001WL000858 P Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985383 MR P LALBIAKSANGA STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-051-001/549
(VENGLAI) 		2202001000NRG24250720230137644 26/07/2023 P Lianthuami 2202001WL000858 P Lianthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985717 Mrs. P LIANTHUAMI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-051-001/55
(VENGLAI) 		2202001000NRG24250720230137645 26/07/2023 H.Lianthanga 2202001WL000858 H.Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985758 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-051-001/550
(VENGLAI) 		2202001000NRG24250720230137646 26/07/2023 Lianhliri 2202001WL000858 Lianhliri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985569 JOHNY ZONUNSANGA CANARA BANK(508532)
352 LUNGLEI MZ-02-001-051-001/554
(VENGLAI) 		2202001000NRG24250720230137648 26/07/2023 PC.Laldinpuii 2202001WL000858 PC.Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985806 MRS PC LALDINPUII STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-051-001/557
(VENGLAI) 		2202001000NRG24250720230137650 26/07/2023 Hrangdailovi 2202001WL000858 Hrangdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985436 MR C BENJAMIN ROSANGKIMA STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-051-001/559
(VENGLAI) 		2202001000NRG24250720230137651 26/07/2023 Zoramchhana 2202001WL000858 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985507 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-051-001/56
(VENGLAI) 		2202001000NRG24250720230137652 26/07/2023 Vanlallawmi 2202001WL000858 Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985628 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-051-001/563
(VENGLAI) 		2202001000NRG24250720230137655 26/07/2023 K. Darhmingliani 2202001WL000858 K. Darhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985805 MR BIAKZAWNA STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-051-001/564
(VENGLAI) 		2202001000NRG24250720230137656 26/07/2023 Ramzauva 2202001WL000858 Ramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985774 Mr. R LALRAMZAUVA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-051-001/565
(VENGLAI) 		2202001000NRG24250720230137657 26/07/2023 C Lalrinmuana 2202001WL000858 C Lalrinmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985297 MR C LALRINMUANA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-051-001/566
(VENGLAI) 		2202001000NRG24250720230137658 26/07/2023 Lalrinawma Fanai 2202001WL000858 Lalrinawma Fanai 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985441 Mr. LALRINAWMA FANAI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-051-001/569
(VENGLAI) 		2202001000NRG24250720230137659 26/07/2023 Lalnuntluanga 2202001WL000858 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985668 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-051-001/57
(VENGLAI) 		2202001000NRG24250720230137660 26/07/2023 J.Sanghluta 2202001WL000858 J.Sanghluta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985821 Mrs. LALHMINGSANGI AND SANGHLUTA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-051-001/571
(VENGLAI) 		2202001000NRG24250720230137661 26/07/2023 L H Zoremsangi 2202001WL000858 L H Zoremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985831 LH ZOREMSANGI CANARA BANK(508532)
363 LUNGLEI MZ-02-001-051-001/574
(VENGLAI) 		2202001000NRG24250720230137662 26/07/2023 Zoramthanga 2202001WL000858 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985412 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-051-001/576
(VENGLAI) 		2202001000NRG24250720230137663 26/07/2023 Lalhnema 2202001WL000858 Lalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985763 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-051-001/578
(VENGLAI) 		2202001000NRG24250720230137664 26/07/2023 Lalzuiliana 2202001WL000858 Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985370 LALZUILIANA S/O ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
366 LUNGLEI MZ-02-001-051-001/58
(VENGLAI) 		2202001000NRG24250720230137665 26/07/2023 H.Lalrinpuia 2202001WL000858 H.Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985625 Mr. H LALRINPUIA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-051-001/580
(VENGLAI) 		2202001000NRG24250720230137666 26/07/2023 Ricky Lalbiakzuala 2202001WL000858 Ricky Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985687 Mr. RICKY LALBIAKZUALA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-051-001/581
(VENGLAI) 		2202001000NRG24250720230137667 26/07/2023 Lalnuntluangi 2202001WL000858 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985711 Mrs. C. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-051-001/583
(VENGLAI) 		2202001000NRG24250720230137668 26/07/2023 Johan Lalsangzela 2202001WL000858 Johan Lalsangzela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985517 JOHAN LALSANGZELA IDBI BANK(607095)
370 LUNGLEI MZ-02-001-051-001/586
(VENGLAI) 		2202001000NRG24250720230137669 26/07/2023 R Vanlalhriata 2202001WL000858 R Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985615 Mr. R VANLALHRIATA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-051-001/587
(VENGLAI) 		2202001000NRG24250720230137670 26/07/2023 R Lalremtluanga 2202001WL000858 R Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985526 MR R LALREMTLUANGA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-051-001/588
(VENGLAI) 		2202001000NRG24250720230137671 26/07/2023 Mary Lalthantluangi 2202001WL000858 Mary Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985754 MARY LALTHANTLUANGI IDBI BANK(607095)
373 LUNGLEI MZ-02-001-051-001/604
(VENGLAI) 		2202001000NRG24250720230137677 26/07/2023 Hmingchungnungi 2202001WL000858 Hmingchungnungi 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 LUNGLEI MZ-02-001-051-001/606
(VENGLAI) 		2202001000NRG24250720230137678 26/07/2023 C. Lalruata 2202001WL000858 C. Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985511 MR C LALRUATA STATE BANK OF INDIA(508548)
375 LUNGLEI MZ-02-001-051-001/607
(VENGLAI) 		2202001000NRG24250720230137679 26/07/2023 Lalthanzuali 2202001WL000858 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985446 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-051-001/608
(VENGLAI) 		2202001000NRG24250720230137680 26/07/2023 R. Lalmanthanga 2202001WL000858 R. Lalmanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985581 MR LALMANTHANGA STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-051-001/609
(VENGLAI) 		2202001000NRG24250720230137681 26/07/2023 Hmingthamawia 2202001WL000858 Hmingthamawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985611 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-051-001/612
(VENGLAI) 		2202001000NRG24250720230137682 26/07/2023 R. Lalthansanga 2202001WL000858 R. Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985822 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-051-001/615
(VENGLAI) 		2202001000NRG24250720230137683 26/07/2023 C.Ramngaihzuala 2202001WL000858 C.Ramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985789 Mrs. LALCHHANI . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-051-001/620
(VENGLAI) 		2202001000NRG24250720230137685 26/07/2023 Lalmuanpuii 2202001WL000858 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985474 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-051-001/623
(VENGLAI) 		2202001000NRG24250720230137686 26/07/2023 Lalthansangi 2202001WL000858 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985535 LALTLANSANGI HNAMTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
382 LUNGLEI MZ-02-001-051-001/63
(VENGLAI) 		2202001000NRG24250720230137687 26/07/2023 Zodinpuii 2202001WL000858 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985801 MISS C ZODINPUII STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-051-001/637
(VENGLAI) 		2202001000NRG24250720230137688 26/07/2023 Lalthanzuali 2202001WL000858 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985798 Mrs. LALTHANZUALI and BETTY ZOTHANPUII MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-051-001/647
(VENGLAI) 		2202001000NRG24250720230137689 26/07/2023 H.S.Ramneihpuii 2202001WL000858 H.S.Ramneihpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985620 Mrs. HS LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-051-001/650
(VENGLAI) 		2202001000NRG24250720230137692 26/07/2023 Danny Lalnunmawii 2202001WL000858 Danny Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985819 DANNY LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGLEI MZ-02-001-051-001/653
(VENGLAI) 		2202001000NRG24250720230137693 26/07/2023 Lalthapuii 2202001WL000858 Lalthapuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985796 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-051-001/658
(VENGLAI) 		2202001000NRG24250720230137694 26/07/2023 R.Lalbiaktluangi 2202001WL000858 R.Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985595 Mrs. R LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-051-001/659
(VENGLAI) 		2202001000NRG24250720230137695 26/07/2023 PC.Vanramthangi 2202001WL000858 PC.Vanramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985570 MS VANRAMTHANGI STATE BANK OF INDIA(508548)
389 LUNGLEI MZ-02-001-051-001/660
(VENGLAI) 		2202001000NRG24250720230137697 26/07/2023 Lalhriatzuala 2202001WL000858 Lalhriatzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985762 S LALHRIATZUALA IDBI BANK(607095)
390 LUNGLEI MZ-02-001-051-001/664
(VENGLAI) 		2202001000NRG24250720230137698 26/07/2023 Biakthuami 2202001WL000858 Biakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985562 Mrs. BIAKTHUAMI and LALNUNSANGI . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-051-001/668
(VENGLAI) 		2202001000NRG24250720230137700 26/07/2023 Lallungawia 2202001WL000858 Lallungawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985579 LALLUNGAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
392 LUNGLEI MZ-02-001-051-001/670
(VENGLAI) 		2202001000NRG24250720230137702 26/07/2023 PC. Lalthantluanga 2202001WL000858 PC. Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 LUNGLEI MZ-02-001-051-001/673
(VENGLAI) 		2202001000NRG24250720230137703 26/07/2023 C. Lalchhanmawia 2202001WL000858 C. Lalchhanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985616 Mr. C.LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-051-001/675
(VENGLAI) 		2202001000NRG24250720230137705 26/07/2023 Thangchuailova 2202001WL000858 Thangchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985693 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-051-001/676
(VENGLAI) 		2202001000NRG24250720230137706 26/07/2023 Ricky Lalrinawma 2202001WL000858 Ricky Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985752 Mr. RICKY LALRINAWMA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-051-001/677
(VENGLAI) 		2202001000NRG24250720230137707 26/07/2023 Vanlalthanga 2202001WL000858 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985624 Mr. VANLALTHANGA LEIHANG Opp VANLALHNEM MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-051-001/68
(VENGLAI) 		2202001000NRG24250720230137708 26/07/2023 Hrangchuailova 2202001WL000858 Hrangchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985824 Mr. HRANGCHUAILOVA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-051-001/681
(VENGLAI) 		2202001000NRG24250720230137709 26/07/2023 Mimi Lalnunmawii AC closed 2202001WL000858 Mimi Lalnunmawii AC closed 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 LUNGLEI MZ-02-001-051-001/682
(VENGLAI) 		2202001000NRG24250720230137710 26/07/2023 Michael Lalhmingmawia 2202001WL000858 Michael Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985845 MR MICHAEL LALHMINGMAWIA STATE BANK OF INDIA(508548)
400 LUNGLEI MZ-02-001-051-001/683
(VENGLAI) 		2202001000NRG24250720230137711 26/07/2023 Lalsangkimi 2202001WL000858 Lalsangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985573 LALSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
401 LUNGLEI MZ-02-001-051-001/685
(VENGLAI) 		2202001000NRG24250720230137713 26/07/2023 James VMS. Sanga 2202001WL000858 James VMS. Sanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985427 Mr. JAMES MALSAWMSANGA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-051-001/686
(VENGLAI) 		2202001000NRG24250720230137714 26/07/2023 MS. Dawngliana 2202001WL000858 MS. Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985582 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-051-001/687
(VENGLAI) 		2202001000NRG24250720230137715 26/07/2023 Lalhmuakliani 2202001WL000858 Lalhmuakliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985373 Mr. VANLALHMUAKLIANI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-051-001/69
(VENGLAI) 		2202001000NRG24250720230137717 26/07/2023 T.Lalchunga 2202001WL000858 T.Lalchunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985646 Mr. T LALCHUNGA & T LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-051-001/690
(VENGLAI) 		2202001000NRG24250720230137718 26/07/2023 F. Zomuanthanga 2202001WL000858 F. Zomuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985747 Mr. F.ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-051-001/692
(VENGLAI) 		2202001000NRG24250720230137719 26/07/2023 F. Lalhriatpuia 2202001WL000858 F. Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985593 Mr. F LALHRIATPUIA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-051-001/693
(VENGLAI) 		2202001000NRG24250720230137720 26/07/2023 Vanlalmeni 2202001WL000858 Vanlalmeni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985807 Mrs. NUMENI . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-051-001/696
(VENGLAI) 		2202001000NRG24250720230137721 26/07/2023 Ngurzamveli 2202001WL000858 Ngurzamveli 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985706 Miss. NGURZAMVELI . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-051-001/699
(VENGLAI) 		2202001000NRG24250720230137722 26/07/2023 C.Lalmuani 2202001WL000858 C.Lalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985471 Mrs. C LALMUANI . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-051-001/7
(VENGLAI) 		2202001000NRG24250720230137723 26/07/2023 Lucy Lalbiakdiki 2202001WL000858 Lucy Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985811 Miss. LUCY LALBIAKDIKI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-051-001/70
(VENGLAI) 		2202001000NRG24250720230137724 26/07/2023 Lalliani 2202001WL000858 Lalliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985823 Mr. LALLIANI . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-051-001/701
(VENGLAI) 		2202001000NRG24250720230137725 26/07/2023 F. Zothanpuii 2202001WL000858 F. Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985313 Mrs. F ZOTHANPUII . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-051-001/706
(VENGLAI) 		2202001000NRG24250720230137727 26/07/2023 HMS Dawngliana 2202001WL000858 HMS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985835 H MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-051-001/708
(VENGLAI) 		2202001000NRG24250720230137728 26/07/2023 Lallawmkima 2202001WL000858 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985431 Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-051-001/709
(VENGLAI) 		2202001000NRG24250720230137729 26/07/2023 Lalchhandama 2202001WL000858 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985728 Miss. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-051-001/71
(VENGLAI) 		2202001000NRG24250720230137730 26/07/2023 Lalduhkima 2202001WL000858 Lalduhkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985512 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-051-001/711
(VENGLAI) 		2202001000NRG24250720230137732 26/07/2023 Lalnunmawii 2202001WL000858 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985764 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
418 LUNGLEI MZ-02-001-051-001/714
(VENGLAI) 		2202001000NRG24250720230137734 26/07/2023 Zosangpuii 2202001WL000858 Zosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985782 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-051-001/720
(VENGLAI) 		2202001000NRG24250720230137735 26/07/2023 PC. Lalsawta 2202001WL000858 PC. Lalsawta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985602 Mr. PC LALSAWTA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-051-001/729
(VENGLAI) 		2202001000NRG24250720230137737 26/07/2023 Zonghinga 2202001WL000858 Zonghinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985442 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-051-001/73
(VENGLAI) 		2202001000NRG24250720230137738 26/07/2023 Zothansanga 2202001WL000858 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985506 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-051-001/743
(VENGLAI) 		2202001000NRG24250720230137740 26/07/2023 J. Lalrindiki 2202001WL000858 J. Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985380 Mrs. J LALRINDIKI . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-051-001/747
(VENGLAI) 		2202001000NRG24250720230137741 26/07/2023 H. Zaithangpuia 2202001WL000858 H. Zaithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985603 Mr. H ZATHANGPUIA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-051-001/748
(VENGLAI) 		2202001000NRG24250720230137742 26/07/2023 Lallianpuii 2202001WL000858 Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985302 Miss. LALLIANPUII . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-051-001/750
(VENGLAI) 		2202001000NRG24250720230137743 26/07/2023 P. Ronghaka 2202001WL000858 P. Ronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985816 Mr. P RONGHAKA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-051-001/752
(VENGLAI) 		2202001000NRG24250720230137744 26/07/2023 R. Lalrammawia 2202001WL000858 R. Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985594 Mr. R LALRAMMAWIA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-051-001/755
(VENGLAI) 		2202001000NRG24250720230137745 26/07/2023 F. Laltlangmawii 2202001WL000858 F. Laltlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985336 Mrs. F LALTLANGMAWIII . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-051-001/759
(VENGLAI) 		2202001000NRG24250720230137747 26/07/2023 LP Sanghmingliani 2202001WL000858 LP Sanghmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985433 Mrs. LP SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-051-001/763
(VENGLAI) 		2202001000NRG24250720230137749 26/07/2023 Kapbuangi 2202001WL000858 Kapbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985590 Mrs. Kapbuangi . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-051-001/764
(VENGLAI) 		2202001000NRG24250720230137750 26/07/2023 Lalenmawii 2202001WL000858 Lalenmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985443 Mrs. LALENMAWII . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-051-001/765
(VENGLAI) 		2202001000NRG24250720230137751 26/07/2023 LH Vanhmingliani 2202001WL000858 LH Vanhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985790 Mrs. LH VANHMINGLIANI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-051-001/766
(VENGLAI) 		2202001000NRG24250720230137752 26/07/2023 Lalhriatpuia 2202001WL000858 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985456 LALHRIATPUIA CANARA BANK(508532)
433 LUNGLEI MZ-02-001-051-001/767
(VENGLAI) 		2202001000NRG24250720230137753 26/07/2023 Challianthianga 2202001WL000858 Challianthianga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985577 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-051-001/768
(VENGLAI) 		2202001000NRG24250720230137754 26/07/2023 K.Lalbiakdika 2202001WL000858 K.Lalbiakdika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985567 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-051-001/77
(VENGLAI) 		2202001000NRG24250720230137755 26/07/2023 K. Lalkhawngaihi 2202001WL000858 K. Lalkhawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985726 Mrs. K LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-051-001/770
(VENGLAI) 		2202001000NRG24250720230137756 26/07/2023 F. Lalthangpuia 2202001WL000858 F. Lalthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985571 MR F LALTHANGPUIA STATE BANK OF INDIA(508548)
437 LUNGLEI MZ-02-001-051-001/771
(VENGLAI) 		2202001000NRG24250720230137757 26/07/2023 Raltawnga 2202001WL000858 Raltawnga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985440 MR REV RALTAWNGA STATE BANK OF INDIA(508548)
438 LUNGLEI MZ-02-001-051-001/772
(VENGLAI) 		2202001000NRG24250720230137758 26/07/2023 Rani 2202001WL000858 Rani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985372 MRS SAYA RANI STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-051-001/773
(VENGLAI) 		2202001000NRG24250720230137759 26/07/2023 T.Lalramngaii 2202001WL000858 T.Lalramngaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985591 Mrs. T.Lalramngaii . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-051-001/775
(VENGLAI) 		2202001000NRG24250720230137760 26/07/2023 T. Zonunsanga 2202001WL000858 T. Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985724 Mr. T ZONUNSANGA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-051-001/78
(VENGLAI) 		2202001000NRG24250720230137762 26/07/2023 Lalthanmawii 2202001WL000858 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985381 Mrs. H BIAKLALLIANI . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-051-001/782
(VENGLAI) 		2202001000NRG24250720230137763 26/07/2023 Chhawnthuami 2202001WL000858 Chhawnthuami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985817 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-051-001/786
(VENGLAI) 		2202001000NRG24250720230137765 26/07/2023 Zokaisanga 2202001WL000858 Zokaisanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985367 T ZOKAISANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
444 LUNGLEI MZ-02-001-051-001/787
(VENGLAI) 		2202001000NRG24250720230137766 26/07/2023 Lalhmachhuani 2202001WL000858 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985460 Mrs. LALHLUZUALI . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-051-001/788
(VENGLAI) 		2202001000NRG24250720230137767 26/07/2023 R.Lalhmangaihi 2202001WL000858 R.Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985627 MRS R LALHMANGAIHI STATE BANK OF INDIA(508548)
446 LUNGLEI MZ-02-001-051-001/79
(VENGLAI) 		2202001000NRG24250720230137768 26/07/2023 Zokhumthanga 2202001WL000858 Zokhumthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985438 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-051-001/792
(VENGLAI) 		2202001000NRG24250720230137770 26/07/2023 T.Vanlalbuki 2202001WL000858 T.Vanlalbuki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985450 T VANLALBUKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
448 LUNGLEI MZ-02-001-051-001/795
(VENGLAI) 		2202001000NRG24250720230137772 26/07/2023 Lalnuntluangi 2202001WL000858 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985712 MS LALNUNTLUANGI STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-051-001/798
(VENGLAI) 		2202001000NRG24250720230137773 26/07/2023 R.Lalthlamuana 2202001WL000858 R.Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985828 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-051-001/799
(VENGLAI) 		2202001000NRG24250720230137774 26/07/2023 Lalmuanawmi 2202001WL000858 Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985601 LALMUANAWMI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
451 LUNGLEI MZ-02-001-051-001/80
(VENGLAI) 		2202001000NRG24250720230137775 26/07/2023 Lalthlamuani 2202001WL000858 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985714 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-051-001/805
(VENGLAI) 		2202001000NRG24250720230137777 26/07/2023 Lalfamkimi 2202001WL000858 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985435 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-051-001/806
(VENGLAI) 		2202001000NRG24250720230137778 26/07/2023 PC.Sanghnuni 2202001WL000858 PC.Sanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985750 Mrs. EDENTHARNMAWII . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-051-001/809
(VENGLAI) 		2202001000NRG24250720230137780 26/07/2023 Lalchhuanmawii 2202001WL000858 Lalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985480 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-051-001/81
(VENGLAI) 		2202001000NRG24250720230137781 26/07/2023 Ramdinsangi 2202001WL000858 Ramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985827 MRS RAMDINI STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-051-001/813
(VENGLAI) 		2202001000NRG24250720230137782 26/07/2023 Lalthlamuani 2202001WL000858 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985379 Mrs. H.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-051-001/816
(VENGLAI) 		2202001000NRG24250720230137783 26/07/2023 Ramfangzauva 2202001WL000858 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985748 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-051-001/817
(VENGLAI) 		2202001000NRG24250720230137784 26/07/2023 Laldanmawii 2202001WL000858 Laldanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985561 Mrs. LALDANMAWII . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-051-001/818
(VENGLAI) 		2202001000NRG24250720230137785 26/07/2023 Kishore Chakma 2202001WL000858 Kishore Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985488 KISHORE CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 LUNGLEI MZ-02-001-051-001/819
(VENGLAI) 		2202001000NRG24250720230137786 26/07/2023 K.Vanlalhriatpuia 2202001WL000858 K.Vanlalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985484 Mr. K.VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-051-001/820
(VENGLAI) 		2202001000NRG24250720230137788 26/07/2023 Samson Lalengzauva 2202001WL000858 Samson Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985385 Mr. SAMSON LALENGZAUVA . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-051-001/821
(VENGLAI) 		2202001000NRG24250720230137789 26/07/2023 R. Lalchhanchhuaha 2202001WL000858 R. Lalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985769 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-051-001/822
(VENGLAI) 		2202001000NRG24250720230137790 26/07/2023 Laltanpuia Fanai 2202001WL000858 Laltanpuia Fanai 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985632 MR F LALTANPUIA STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-051-001/823
(VENGLAI) 		2202001000NRG24250720230137791 26/07/2023 Ramma Thapa 2202001WL000858 Ramma Thapa 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985445 MRS RAMA THAPA STATE BANK OF INDIA(508548)
465 LUNGLEI MZ-02-001-051-001/825
(VENGLAI) 		2202001000NRG24250720230137792 26/07/2023 Lovely Das 2202001WL000858 Lovely Das 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985485 Mrs. LOVELY DAS . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-051-001/830
(VENGLAI) 		2202001000NRG24250720230137794 26/07/2023 Zoramchhana Sailo 2202001WL000858 Zoramchhana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985793 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-051-001/831
(VENGLAI) 		2202001000NRG24250720230137795 26/07/2023 Mary Lalrinliani 2202001WL000858 Mary Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985487 MRS MARRY LALRINLIANI PACHUAU STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-051-001/832
(VENGLAI) 		2202001000NRG24250720230137796 26/07/2023 Lalnuntluanga 2202001WL000858 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985481 Mr. Lalnuntluanga . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-051-001/834
(VENGLAI) 		2202001000NRG24250720230137797 26/07/2023 Zoramhluna 2202001WL000858 Zoramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985550 Mr. ZORAMHLUNA . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-051-001/835
(VENGLAI) 		2202001000NRG24250720230137798 26/07/2023 Laltinkimi 2202001WL000858 Laltinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985671 LALTINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
471 LUNGLEI MZ-02-001-051-001/836
(VENGLAI) 		2202001000NRG24250720230137799 26/07/2023 Laldingliani 2202001WL000858 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985420 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-051-001/837
(VENGLAI) 		2202001000NRG24250720230137800 26/07/2023 Lalhmingthangi 2202001WL000858 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985568 R LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
473 LUNGLEI MZ-02-001-051-001/838
(VENGLAI) 		2202001000NRG24250720230137801 26/07/2023 Lalmalsawma 2202001WL000858 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985803 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-051-001/839
(VENGLAI) 		2202001000NRG24250720230137802 26/07/2023 Lalthianghlimi 2202001WL000858 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985781 LALTHIANGHLIMI AXIS BANK(607153)
475 LUNGLEI MZ-02-001-051-001/841
(VENGLAI) 		2202001000NRG24250720230137804 26/07/2023 Rozamliana 2202001WL000858 Rozamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985510 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-051-001/844
(VENGLAI) 		2202001000NRG24250720230137805 26/07/2023 Lalhmunsiami 2202001WL000858 Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985787 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-051-001/845
(VENGLAI) 		2202001000NRG24250720230137806 26/07/2023 Lalbiaktluangi 2202001WL000858 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985489 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-051-001/847
(VENGLAI) 		2202001000NRG24250720230137808 26/07/2023 Malsawmdawngliana 2202001WL000858 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985619 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
479 LUNGLEI MZ-02-001-051-001/848
(VENGLAI) 		2202001000NRG24250720230137809 26/07/2023 R.Lalmalsawmi 2202001WL000858 R.Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985378 Mrs. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-051-001/849
(VENGLAI) 		2202001000NRG24250720230137810 26/07/2023 SR Lalnunziri 2202001WL000858 SR Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985482 Mrs. SR LALNUNZIRI . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-051-001/85
(VENGLAI) 		2202001000NRG24250720230137811 26/07/2023 Chawngi 2202001WL000858 Chawngi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985818 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-051-001/850
(VENGLAI) 		2202001000NRG24250720230137812 26/07/2023 Lalrempuia 2202001WL000858 Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985791 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-051-001/852
(VENGLAI) 		2202001000NRG24250720230137813 26/07/2023 Lalhmangaiha Sailo 2202001WL000858 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985464 LALHMANGAIHA SAILO AXIS BANK(607153)
484 LUNGLEI MZ-02-001-051-001/853
(VENGLAI) 		2202001000NRG24250720230137814 26/07/2023 Lalvuankima 2202001WL000858 Lalvuankima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985653 Mr. LALVUANKIMA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-051-001/854
(VENGLAI) 		2202001000NRG24250720230137815 26/07/2023 H.Lalrobuanga 2202001WL000858 H.Lalrobuanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985757 LALROBUANGA STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-051-001/855
(VENGLAI) 		2202001000NRG24250720230137816 26/07/2023 Raymond Lalremruata 2202001WL000858 Raymond Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985650 MR RAYMOND LALREMRUATA STATE BANK OF INDIA(508548)
487 LUNGLEI MZ-02-001-051-001/856
(VENGLAI) 		2202001000NRG24250720230137817 26/07/2023 Lalnghakchhunga 2202001WL000858 Lalnghakchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985697 B LALNGHAKCHHUNGA AXIS BANK(607153)
488 LUNGLEI MZ-02-001-051-001/858
(VENGLAI) 		2202001000NRG24250720230137818 26/07/2023 Lalhmingmawii 2202001WL000858 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985486 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-051-001/861
(VENGLAI) 		2202001000NRG24250720230137820 26/07/2023 Lalthasangi 2202001WL000858 Lalthasangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985732 Mr. C.DAWNGLIANA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-051-001/863
(VENGLAI) 		2202001000NRG24250720230137821 26/07/2023 Arjun Chhetri 2202001WL000858 Arjun Chhetri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985804 MR ARJUN CHHETRI STATE BANK OF INDIA(508548)
491 LUNGLEI MZ-02-001-051-001/864
(VENGLAI) 		2202001000NRG24250720230137822 26/07/2023 Laldinsangi 2202001WL000858 Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985565 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-051-001/865
(VENGLAI) 		2202001000NRG24250720230137823 26/07/2023 Vanlalzahawma 2202001WL000858 Vanlalzahawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985291 Mr. R VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-051-001/869
(VENGLAI) 		2202001000NRG24250720230137827 26/07/2023 Hmingchungnungi 2202001WL000858 Hmingchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985710 Mrs. HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-051-001/874
(VENGLAI) 		2202001000NRG24250720230137830 26/07/2023 Vanlalduata 2202001WL000858 Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985851 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-051-001/875
(VENGLAI) 		2202001000NRG24250720230137831 26/07/2023 Zonunmawia 2202001WL000858 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985584 ZONUNMAWIA BANK OF BARODA(606985)
496 LUNGLEI MZ-02-001-051-001/880
(VENGLAI) 		2202001000NRG24250720230137832 26/07/2023 Lalramchhana 2202001WL000858 Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985761 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
497 LUNGLEI MZ-02-001-051-001/881
(VENGLAI) 		2202001000NRG24250720230137833 26/07/2023 Zothanpuii 2202001WL000858 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985476 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-051-001/882
(VENGLAI) 		2202001000NRG24250720230137834 26/07/2023 C.Zairemmawia 2202001WL000858 C.Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985374 C ZAIREMMAWIA SO THANGDAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
499 LUNGLEI MZ-02-001-051-001/883
(VENGLAI) 		2202001000NRG24250720230137835 26/07/2023 V.Lalhmingmuana 2202001WL000858 V.Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985815 Mr. V LALHMINGMUANA . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-051-001/885
(VENGLAI) 		2202001000NRG24250720230137836 26/07/2023 Zohmingsangi 2202001WL000858 Zohmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985478 Mrs. ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-051-001/886
(VENGLAI) 		2202001000NRG24250720230137837 26/07/2023 K. Lalrinawma 2202001WL000858 K. Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985825 MR K LALRINAWMA STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-051-001/888
(VENGLAI) 		2202001000NRG24250720230137838 26/07/2023 Lalhruaitluanga 2202001WL000858 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985479 Mr. K LALHRUATLUANGA . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-051-001/892
(VENGLAI) 		2202001000NRG24250720230137840 26/07/2023 Ramengmawii 2202001WL000858 Ramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985735 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-051-001/895
(VENGLAI) 		2202001000NRG24250720230137841 26/07/2023 Lalngaihawma 2202001WL000858 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985779 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-051-001/896
(VENGLAI) 		2202001000NRG24250720230137842 26/07/2023 Lalenkawli Pautu 2202001WL000858 Lalenkawli Pautu 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985387 LALENKAWLI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGLEI MZ-02-001-051-001/898
(VENGLAI) 		2202001000NRG24250720230137844 26/07/2023 H. Lalbiakmuana 2202001WL000858 H. Lalbiakmuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985448 H LALBIAKMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUNGLEI MZ-02-001-051-001/9
(VENGLAI) 		2202001000NRG24250720230137846 26/07/2023 Lalchhanhimi 2202001WL000858 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985674 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-051-001/90
(VENGLAI) 		2202001000NRG24250720230137847 26/07/2023 Chungnungbera 2202001WL000858 Chungnungbera 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985826 Mr. CHUNGNUNGBERA . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-051-001/900
(VENGLAI) 		2202001000NRG24250720230137848 26/07/2023 Rebek Lalremruati 2202001WL000858 Rebek Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985756 MRS LALCHHUNGI SAILO STATE BANK OF INDIA(508548)
510 LUNGLEI MZ-02-001-051-001/901
(VENGLAI) 		2202001000NRG24250720230137849 26/07/2023 C. Saitluanga 2202001WL000858 C. Saitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985753 Mr. C SAITLUANGA . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-051-001/904
(VENGLAI) 		2202001000NRG24250720230137852 26/07/2023 R. Lalhriatkimi 2202001WL000858 R. Lalhriatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985597 R LALHRIATKIMI IDBI BANK(607095)
512 LUNGLEI MZ-02-001-051-001/905
(VENGLAI) 		2202001000NRG24250720230137853 26/07/2023 Lalruatzela 2202001WL000858 Lalruatzela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985600 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-051-001/908
(VENGLAI) 		2202001000NRG24250720230137854 26/07/2023 Lalhmangaihzuala 2202001WL000858 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985596 LALHMANGAIHZUALA CANARA BANK(508532)
514 LUNGLEI MZ-02-001-051-001/910
(VENGLAI) 		2202001000NRG24250720230137856 26/07/2023 Lalruatkimi Hrahsel 2202001WL000858 Lalruatkimi Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985483 Mrs. LALRUATKIMI HRAHSEL . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-051-001/915
(VENGLAI) 		2202001000NRG24250720230137859 26/07/2023 V. Laldinmawii 2202001WL000858 V. Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985337 Mrs. V LALDINMAWII . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-051-001/918
(VENGLAI) 		2202001000NRG24250720230137860 26/07/2023 Rohlupuia 2202001WL000858 Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985491 Mr. ROHLUPUIA ,. MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-051-001/920
(VENGLAI) 		2202001000NRG24250720230137862 26/07/2023 Lalrinmawia 2202001WL000858 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985490 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-051-001/921
(VENGLAI) 		2202001000NRG24250720230137863 26/07/2023 S. Hralai Lakher 2202001WL000858 S. Hralai Lakher 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985605 S HRALAI LAKHER AIRTEL PAYMENTS BANK LIMITED(990288)
519 LUNGLEI MZ-02-001-051-001/922
(VENGLAI) 		2202001000NRG24250720230137864 26/07/2023 C. Laldingliana 2202001WL000858 C. Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985564 C LALDINGLIANA AXIS BANK(607153)
520 LUNGLEI MZ-02-001-051-001/923
(VENGLAI) 		2202001000NRG24250720230137865 26/07/2023 Jhuma Paul 2202001WL000858 Jhuma Paul 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985855 MRS JHUMA PAUL STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-051-001/924
(VENGLAI) 		2202001000NRG24250720230137866 26/07/2023 Lalnunthara Chhangte 2202001WL000858 Lalnunthara Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985702 LALNUNTHARA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
522 LUNGLEI MZ-02-001-051-001/925
(VENGLAI) 		2202001000NRG24250720230137867 26/07/2023 Peter Lalchungnunga 2202001WL000858 Peter Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985415 MR PETER LALCHUNGNUNGA STATE BANK OF INDIA(508548)
523 LUNGLEI MZ-02-001-051-001/93
(VENGLAI) 		2202001000NRG24250720230137868 26/07/2023 Malsawmtluanga 2202001WL000858 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985820 MRS R SAIKUNGI STATE BANK OF INDIA(508548)
524 LUNGLEI MZ-02-001-051-001/931
(VENGLAI) 		2202001000NRG24250720230137869 26/07/2023 Lalthlengliana Zote 2202001WL000858 Lalthlengliana Zote 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985857 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-051-001/933
(VENGLAI) 		2202001000NRG24250720230137870 26/07/2023 Vanlaldika 2202001WL000858 Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985284 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-051-001/936
(VENGLAI) 		2202001000NRG24250720230137872 26/07/2023 Lalmuanpuia Renthlei 2202001WL000858 Lalmuanpuia Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985575 Mr. LALMUANPUIA RENTHLEI . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-051-001/937
(VENGLAI) 		2202001000NRG24250720230137873 26/07/2023 Lalrampani 2202001WL000858 Lalrampani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985376 K LALRAMPANI D/O KL BIAKMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
528 LUNGLEI MZ-02-001-051-001/938
(VENGLAI) 		2202001000NRG24250720230137874 26/07/2023 H Lalramhluna 2202001WL000858 H Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985612 Mr. H LALRAMHLUNA . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-051-001/939
(VENGLAI) 		2202001000NRG24250720230137875 26/07/2023 ZD Lalnunpuia 2202001WL000858 ZD Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985733 MR ZD LALNUNPUIA STATE BANK OF INDIA(508548)
530 LUNGLEI MZ-02-001-051-001/94
(VENGLAI) 		2202001000NRG24250720230137876 26/07/2023 Lalrochhungi 2202001WL000858 Lalrochhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985475 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-051-001/940
(VENGLAI) 		2202001000NRG24250720230137877 26/07/2023 R Zodingliani 2202001WL000858 R Zodingliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985293 Ms. R ZODINGLIANI . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-051-001/941
(VENGLAI) 		2202001000NRG24250720230137878 26/07/2023 Malsawmsanga 2202001WL000858 Malsawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985286 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-051-001/945
(VENGLAI) 		2202001000NRG24250720230137880 26/07/2023 Malsawma Kawlni 2202001WL000858 Malsawma Kawlni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985629 Mr. MALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-051-001/947
(VENGLAI) 		2202001000NRG24250720230137881 26/07/2023 Zonunmawia Sailo 2202001WL000858 Zonunmawia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985856 Mr. ZONUNMAWIA SAILO and TC ZOMUANPUII MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-051-001/949
(VENGLAI) 		2202001000NRG24250720230137882 26/07/2023 PB Lalthansanga 2202001WL000858 PB Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985859 Mr. PB LALTHANSANGA . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-051-001/95
(VENGLAI) 		2202001000NRG24250720230137883 26/07/2023 K.Vanlalhruaii 2202001WL000858 K.Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985553 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-051-001/950
(VENGLAI) 		2202001000NRG24250720230137884 26/07/2023 Vanlalruati 2202001WL000858 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985858 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-051-001/952
(VENGLAI) 		2202001000NRG24250720230137886 26/07/2023 Hmingliana 2202001WL000858 Hmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985617 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
539 LUNGLEI MZ-02-001-051-001/954
(VENGLAI) 		2202001000NRG24250720230137888 26/07/2023 LH Lallianmawii 2202001WL000858 LH Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985283 Mrs. LH LALLIANMAWII . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-051-001/955
(VENGLAI) 		2202001000NRG24250720230137889 26/07/2023 I Anil Kumar Singha 2202001WL000858 I Anil Kumar Singha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985287 Mr. I ANIL KUMAR SINGHA . MIZORAM RURAL BANK(607230)
541 LUNGLEI MZ-02-001-051-001/956
(VENGLAI) 		2202001000NRG24250720230137890 26/07/2023 Lalfamkimi Ralte 2202001WL000858 Lalfamkimi Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985652 Mrs. LALFAMKIMI RALTE . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-051-001/957
(VENGLAI) 		2202001000NRG24250720230137891 26/07/2023 Lucy Remsangpuii 2202001WL000858 Lucy Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985289 Mrs. LUCY REMSANGPUII . MIZORAM RURAL BANK(607230)
543 LUNGLEI MZ-02-001-051-001/958
(VENGLAI) 		2202001000NRG24250720230137892 26/07/2023 H Lallianpuii 2202001WL000858 H Lallianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985623 Mrs. H LALLIANPUII . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-051-001/959
(VENGLAI) 		2202001000NRG24250720230137893 26/07/2023 Lalsiemtling 2202001WL000858 Lalsiemtling 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985290 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
545 LUNGLEI MZ-02-001-051-001/960
(VENGLAI) 		2202001000NRG24250720230137894 26/07/2023 Anty Laldinpuii 2202001WL000858 Anty Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985626 MISS ANTY LALDINPUII STATE BANK OF INDIA(508548)
546 LUNGLEI MZ-02-001-051-001/961
(VENGLAI) 		2202001000NRG24250720230137895 26/07/2023 Vanlalhmangaihi 2202001WL000858 Vanlalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985606 JENNY VANLALHMANGAIHI PUNJAB NATIONAL BANK(508568)
547 LUNGLEI MZ-02-001-051-001/962
(VENGLAI) 		2202001000NRG24250720230137896 26/07/2023 R Zothantluangi 2202001WL000858 R Zothantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985743 Mrs. R. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-051-001/964
(VENGLAI) 		2202001000NRG24250720230137898 26/07/2023 C.Laldanawmi 2202001WL000858 C.Laldanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985288 MISS C LALDANAWMI STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-051-001/967
(VENGLAI) 		2202001000NRG24250720230137899 26/07/2023 Lalsiamliana 2202001WL000858 Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985675 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-051-001/97
(VENGLAI) 		2202001000NRG24250720230137901 26/07/2023 Rodinga 2202001WL000858 Rodinga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985424 Mr. RODINGA . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-051-001/970
(VENGLAI) 		2202001000NRG24250720230137902 26/07/2023 PC.Ramengmawia 2202001WL000858 PC.Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985604 Mr. PC RAMENGMAWIA Duplicate Passbook . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-051-001/974
(VENGLAI) 		2202001000NRG24250720230137904 26/07/2023 Cindy Vanlalruati 2202001WL000858 Cindy Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985542 Mrs. CINDY VANLALRUATI . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-051-001/976
(VENGLAI) 		2202001000NRG24250720230137905 26/07/2023 Saizikpuii 2202001WL000858 Saizikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985292 SAIZIKPUII PUNJAB NATIONAL BANK(508568)
554 LUNGLEI MZ-02-001-051-001/978
(VENGLAI) 		2202001000NRG24250720230137906 26/07/2023 A Zatluanga 2202001WL000858 A Zatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985608 Mr. A ZATLUNGA . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-051-001/98
(VENGLAI) 		2202001000NRG24250720230137908 26/07/2023 Lalchhawni 2202001WL000858 Lalchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985723 LALCHHAWNI WO PB LALRUATA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
556 LUNGLEI MZ-02-001-051-001/981
(VENGLAI) 		2202001000NRG24250720230137910 26/07/2023 Lalhmingkhumi 2202001WL000858 Lalhmingkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985304 LALHMINGKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
557 LUNGLEI MZ-02-001-051-001/988
(VENGLAI) 		2202001000NRG24250720230137915 26/07/2023 LH Lianzikpuii 2202001WL000858 LH Lianzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985462 Mrs. LH.LIANZIKPUII . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-051-001/989
(VENGLAI) 		2202001000NRG24250720230137916 26/07/2023 Ronguri 2202001WL000858 Ronguri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985315 RONGURI INDIA POST PAYMENTS BANK LIMITED(508528)
559 LUNGLEI MZ-02-001-051-001/990
(VENGLAI) 		2202001000NRG24250720230137917 26/07/2023 Lalrothiangi 2202001WL000858 Lalrothiangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985309 MRS LALROTHIANGI STATE BANK OF INDIA(508548)
560 LUNGLEI MZ-02-001-051-001/993
(VENGLAI) 		2202001000NRG24250720230137920 26/07/2023 Saihmingmawii Sailo 2202001WL000858 Saihmingmawii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985321 MISS SAIHMINGMAWII SAILO STATE BANK OF INDIA(508548)
561 LUNGLEI MZ-02-001-051-001/996
(VENGLAI) 		2202001000NRG24250720230137922 26/07/2023 PC Laldampuii 2202001WL000858 PC Laldampuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985314 MRS PC LALDAMPUII STATE BANK OF INDIA(508548)
562 LUNGLEI MZ-02-001-051-001/999
(VENGLAI) 		2202001000NRG24250720230137924 26/07/2023 Laltanpuii 2202001WL000858 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985316 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680766 680766
563 LUNGLEI MZ-02-001-051-001/1012
(VENGLAI) 		2202001000NRG24250720230137193 26/07/2023 Lalneihtluangi Chhangte 2202001WL000858 Lalneihtluangi Chhangte 00354 PUNB0216820 1245 1245 Processed 01/08/2023 4047985355 MISS LALNEIHTLUANGI CHHANGTE STATE BANK OF INDIA(508548)
SubTotal 1245 1245
564 LUNGLEI MZ-02-001-051-001/1011
(VENGLAI) 		2202001000NRG24250720230137192 26/07/2023 Lalruatfela Sailo 2202001WL000858 Lalruatfela Sailo 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985353 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
565 LUNGLEI MZ-02-001-051-001/1019
(VENGLAI) 		2202001000NRG24250720230137198 26/07/2023 Lalrinpuii Pachuau 2202001WL000858 Lalrinpuii Pachuau 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985348 Miss. LALRINPUII PACHUAU . MIZORAM RURAL BANK(607230)
566 LUNGLEI MZ-02-001-051-001/1061
(VENGLAI) 		2202001000NRG24250720230137238 26/07/2023 Remhlupuii 2202001WL000858 Remhlupuii 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985662 MRS REMHLUPUII STATE BANK OF INDIA(508548)
567 LUNGLEI MZ-02-001-051-001/1072
(VENGLAI) 		2202001000NRG24250720230137245 26/07/2023 Lalsangzuali 2202001WL000858 Lalsangzuali 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985664 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-051-001/1079
(VENGLAI) 		2202001000NRG24250720230137251 26/07/2023 Lalhmingchhuanga Chhangte 2202001WL000858 Lalhmingchhuanga Chhangte 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985657 MR LALHMINGCHHUANGA CHHANGTE STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-051-001/1132
(VENGLAI) 		2202001000NRG24250720230137299 26/07/2023 R Lalthianghlimi 2202001WL000858 R Lalthianghlimi 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985347 R LALTHIANGHLIMI CANARA BANK(508532)
570 LUNGLEI MZ-02-001-051-001/1144
(VENGLAI) 		2202001000NRG24250720230137312 26/07/2023 PC Kapzauvi 2202001WL000858 PC Kapzauvi 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985658 MR ROKEY LALREMLIANA STATE BANK OF INDIA(508548)
571 LUNGLEI MZ-02-001-051-001/1159
(VENGLAI) 		2202001000NRG24250720230137324 26/07/2023 Linda C Lalmuanpuii 2202001WL000858 Linda C Lalmuanpuii 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985661 LINDA C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
572 LUNGLEI MZ-02-001-051-001/794
(VENGLAI) 		2202001000NRG24250720230137771 26/07/2023 Ngaiteii 2202001WL000858 Ngaiteii 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985663 GK MANGA HDFC BANK LTD(607152)
SubTotal 11205 11205
573 LUNGLEI MZ-02-001-051-001/1118
(VENGLAI) 		2202001000NRG24250720230137283 26/07/2023 LALRUATSANGI 2202001WL000858 LALRUATSANGI 00415 SBIN0013054 1245 1245 Processed 01/08/2023 4047985351 Mr. LH.LALMUANAWMA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
574 LUNGLEI MZ-02-001-051-001/1057
(VENGLAI) 		2202001000NRG24250720230137233 26/07/2023 Jacky Lalhriatpuia 2202001WL000858 Jacky Lalhriatpuia 00415 SBIN0014233 1245 1245 Processed 01/08/2023 4047985354 JACKY LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
575 LUNGLEI MZ-02-001-051-001/1120
(VENGLAI) 		2202001000NRG24250720230137286 26/07/2023 Lalvenhima 2202001WL000858 Lalvenhima 00415 SBIN0014233 1245 1245 Processed 01/08/2023 4047985659 MR LALVENHIMA STATE BANK OF INDIA(508548)
576 LUNGLEI MZ-02-001-051-001/1147
(VENGLAI) 		2202001000NRG24250720230137313 26/07/2023 HP Vanlalruati 2202001WL000858 HP Vanlalruati 00415 SBIN0014233 1245 1245 Processed 01/08/2023 4047985660 MISS HP VANLALRUATI STATE BANK OF INDIA(508548)
577 LUNGLEI MZ-02-001-051-001/1157
(VENGLAI) 		2202001000NRG24250720230137322 26/07/2023 Baby Lalzamliani 2202001WL000858 Baby Lalzamliani 00415 SBIN0014233 1245 1245 Processed 01/08/2023 4047985352 BABY LALZAMLIANI CANARA BANK(508532)
SubTotal 4980 4980
Total 718116 718116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4871 Canara Bank CNRB0004152 LUNGLEI 2490
2 LUNGLEI MZ2202001_260723APB_FTO_4871 Canara Bank CNRB0017961 LUNGLEI II 1245
3 LUNGLEI MZ2202001_260723APB_FTO_4871 IDBI Bank IBKL0001463 Lunglei 2490
4 LUNGLEI MZ2202001_260723APB_FTO_4871 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 12450
5 LUNGLEI MZ2202001_260723APB_FTO_4871 Mizoram Rural Bank SBIN0RRMIGB Khatla 1245
6 LUNGLEI MZ2202001_260723APB_FTO_4871 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 9960
7 LUNGLEI MZ2202001_260723APB_FTO_4871 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 669561
8 LUNGLEI MZ2202001_260723APB_FTO_4871 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1245
9 LUNGLEI MZ2202001_260723APB_FTO_4871 State Bank of India SBIN0003810 LUNGLEI 11205
10 LUNGLEI MZ2202001_260723APB_FTO_4871 State Bank of India SBIN0013054 VAIVAKAWN 1245
11 LUNGLEI MZ2202001_260723APB_FTO_4871 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 4980

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