Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:00:51 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280623APB_FTO_3618
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-02-001-061-001/550
(PUKPUI) 		2202001000NRG24280620230095449 28/06/2023 C Lalrameni 2202001WL000602 C Lalrameni 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3326694861 C LALRAMENI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 LUNGLEI MZ-02-001-061-001/614
(PUKPUI) 		2202001000NRG24280620230095476 28/06/2023 PC Nghakliana 2202001WL000602 PC Nghakliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3326694860 Mr. PC NGHAKLIANA . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
3 LUNGLEI MZ-02-001-048-001/610
(PUKPUI) 		2202001000NRG24280620230095040 28/06/2023 Lalsangmawii 2202001WL000602 Lalsangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326695070 LALSANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-051-001/8
(PUKPUI) 		2202001000NRG24280620230095041 28/06/2023 Roliani 2202001WL000602 Roliani 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694847 MRS ROLIANI STATE BANK OF INDIA(508548)
5 LUNGLEI MZ-02-001-061-001/1
(PUKPUI) 		2202001000NRG24280620230095042 28/06/2023 Vanlala 2202001WL000602 Vanlala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694917 VANLALA SO CHALROBUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LUNGLEI MZ-02-001-061-001/101
(PUKPUI) 		2202001000NRG24280620230095044 28/06/2023 H.Remlalnghaka 2202001WL000602 H.Remlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695026 Mr. H.REMLALNGHAKA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-061-001/102
(PUKPUI) 		2202001000NRG24280620230095045 28/06/2023 Lalrinpuia 2202001WL000602 Lalrinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695027 Mr. LALRINPUIA NGENTE . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-061-001/105
(PUKPUI) 		2202001000NRG24280620230095048 28/06/2023 C.Laltanpuia 2202001WL000602 C.Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695029 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-061-001/106
(PUKPUI) 		2202001000NRG24280620230095049 28/06/2023 NG.Vanlalsanga 2202001WL000602 NG.Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695030 Mr. VANLALSANGA NGENTE . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-061-001/108
(PUKPUI) 		2202001000NRG24280620230095051 28/06/2023 Rothangpuia 2202001WL000602 Rothangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695031 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-061-001/109
(PUKPUI) 		2202001000NRG24280620230095052 28/06/2023 T.Chalzinga 2202001WL000602 T.Chalzinga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694960 Mr. CHALZINGA OPR BY LALCHHANDAMI NLUP . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-061-001/110
(PUKPUI) 		2202001000NRG24280620230095053 28/06/2023 K.Vanlalnghaki 2202001WL000602 K.Vanlalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695033 Mrs. K.VANLALNGHAKI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-061-001/111
(PUKPUI) 		2202001000NRG24280620230095054 28/06/2023 H.Lalnunmawii 2202001WL000602 H.Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695034 Mrs. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-061-001/112
(PUKPUI) 		2202001000NRG24280620230095055 28/06/2023 C.Lalrinawma 2202001WL000602 C.Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695035 MR C LALRINAWMA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-061-001/113
(PUKPUI) 		2202001000NRG24280620230095056 28/06/2023 T.Vanlalnghaka 2202001WL000602 T.Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695036 Mr. T.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-061-001/115
(PUKPUI) 		2202001000NRG24280620230095057 28/06/2023 R.Lalvuana 2202001WL000602 R.Lalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694876 YOUTH CLUB PUKPUI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-061-001/116
(PUKPUI) 		2202001000NRG24280620230095058 28/06/2023 Chhingthansangi 2202001WL000602 Chhingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695037 CHHINGTHANSANGI IDBI BANK(607095)
18 LUNGLEI MZ-02-001-061-001/117
(PUKPUI) 		2202001000NRG24280620230095059 28/06/2023 C.Zodingliana 2202001WL000602 C.Zodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695038 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-061-001/118
(PUKPUI) 		2202001000NRG24280620230095060 28/06/2023 Rohnuni 2202001WL000602 Rohnuni 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694950 MR H DORUMA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-061-001/119
(PUKPUI) 		2202001000NRG24280620230095061 28/06/2023 Sangkhawli 2202001WL000602 Sangkhawli 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695039 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-061-001/12
(PUKPUI) 		2202001000NRG24280620230095062 28/06/2023 C.Laltlanthangi 2202001WL000602 C.Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326694881 C LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-061-001/120
(PUKPUI) 		2202001000NRG24280620230095063 28/06/2023 C.Lalpianglawma 2202001WL000602 C.Lalpianglawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695144 Mr. C.LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-061-001/123
(PUKPUI) 		2202001000NRG24280620230095065 28/06/2023 Sunghnemi 2202001WL000602 Sunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695006 Mrs. SUNGHNEMI opp by B LALRINKUNGI MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-061-001/126
(PUKPUI) 		2202001000NRG24280620230095067 28/06/2023 Hmingmawii 2202001WL000602 Hmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695094 Mrs. LALHMINGMAWII AND LALRINSANGI MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-061-001/127
(PUKPUI) 		2202001000NRG24280620230095068 28/06/2023 C.Lalromawia 2202001WL000602 C.Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695095 Mr. C.LALROMAWIA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-061-001/129
(PUKPUI) 		2202001000NRG24280620230095070 28/06/2023 PC.Lunghnema 2202001WL000602 PC.Lunghnema 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695053 Miss. PC LALDAWNI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-061-001/13
(PUKPUI) 		2202001000NRG24280620230095071 28/06/2023 Lalchhingi 2202001WL000602 Lalchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326695045 LALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-061-001/130
(PUKPUI) 		2202001000NRG24280620230095072 28/06/2023 Nikhama 2202001WL000602 Nikhama 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695223 Mr. B NIKHAMA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-061-001/131
(PUKPUI) 		2202001000NRG24280620230095073 28/06/2023 K.Lalhmangaihsanga 2202001WL000602 K.Lalhmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695200 Mr. KL HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-061-001/132
(PUKPUI) 		2202001000NRG24280620230095074 28/06/2023 Sanghluani 2202001WL000602 Sanghluani 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695097 Mrs. SANGHLUANI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-061-001/133
(PUKPUI) 		2202001000NRG24280620230095075 28/06/2023 K.Darsiama 2202001WL000602 K.Darsiama 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694873 Mr. K DARSIAMA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-061-001/134
(PUKPUI) 		2202001000NRG24280620230095076 28/06/2023 T.Kapbuangi 2202001WL000602 T.Kapbuangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694957 Mrs. T.KAPBUANGI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-061-001/135
(PUKPUI) 		2202001000NRG24280620230095077 28/06/2023 R.Rotluangi 2202001WL000602 R.Rotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695098 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-061-001/137
(PUKPUI) 		2202001000NRG24280620230095078 28/06/2023 C.Lalhmingthanga 2202001WL000602 C.Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695099 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-061-001/138
(PUKPUI) 		2202001000NRG24280620230095079 28/06/2023 Lianchhungi 2202001WL000602 Lianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695100 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-061-001/139
(PUKPUI) 		2202001000NRG24280620230095080 28/06/2023 F.Aihnuna 2202001WL000602 F.Aihnuna 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694872 Mr. F.AIHNUNA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-061-001/14
(PUKPUI) 		2202001000NRG24280620230095081 28/06/2023 Chawnghranga 2202001WL000602 Chawnghranga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694991 Mrs. F.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-061-001/140
(PUKPUI) 		2202001000NRG24280620230095082 28/06/2023 Lalsangzuala 2202001WL000602 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695101 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-061-001/142
(PUKPUI) 		2202001000NRG24280620230095083 28/06/2023 S.Laldingpuia 2202001WL000602 S.Laldingpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695220 Mr. S LALDINGPUIA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-061-001/143
(PUKPUI) 		2202001000NRG24280620230095084 28/06/2023 Vanlalthlanga 2202001WL000602 Vanlalthlanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695102 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-061-001/144
(PUKPUI) 		2202001000NRG24280620230095085 28/06/2023 C.Zothanpuia 2202001WL000602 C.Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695103 Mr. C.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-061-001/145
(PUKPUI) 		2202001000NRG24280620230095086 28/06/2023 Tlangthanmawii 2202001WL000602 Tlangthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695105 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-061-001/146
(PUKPUI) 		2202001000NRG24280620230095087 28/06/2023 T.Lalmuansanga 2202001WL000602 T.Lalmuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695106 Mr. T.LALMUANSANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-061-001/148
(PUKPUI) 		2202001000NRG24280620230095088 28/06/2023 C.Vanlalruati 2202001WL000602 C.Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695107 Mrs. C VANLALRUATI MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-061-001/149
(PUKPUI) 		2202001000NRG24280620230095089 28/06/2023 LH.Lalzidinga 2202001WL000602 LH.Lalzidinga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695108 Mr. LH.LALZIDINGA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-061-001/15
(PUKPUI) 		2202001000NRG24280620230095090 28/06/2023 Darrikhuma 2202001WL000602 Darrikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694923 Mr. K.DARRIKHUMA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-061-001/151
(PUKPUI) 		2202001000NRG24280620230095092 28/06/2023 Lalneihsangi 2202001WL000602 Lalneihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694864 Mrs. R.LALNEIHSANGI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-061-001/152
(PUKPUI) 		2202001000NRG24280620230095093 28/06/2023 C.Lalbiakchhawni 2202001WL000602 C.Lalbiakchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695110 Mrs. C.LALBIAKCHHAWNI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-061-001/154
(PUKPUI) 		2202001000NRG24280620230095094 28/06/2023 Joseph Lalrindika 2202001WL000602 Joseph Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695219 MRS R LALBIAKTHANGI STATE BANK OF INDIA(508548)
50 LUNGLEI MZ-02-001-061-001/155
(PUKPUI) 		2202001000NRG24280620230095095 28/06/2023 C.Hrangchhungi 2202001WL000602 C.Hrangchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694879 Mrs. C HRANGCHHUNGI K LALHMINGSANGI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-061-001/156
(PUKPUI) 		2202001000NRG24280620230095096 28/06/2023 Zolianzuali 2202001WL000602 Zolianzuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695112 Mrs. ZOLIANZUALI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-061-001/157
(PUKPUI) 		2202001000NRG24280620230095097 28/06/2023 Laldanmawia 2202001WL000602 Laldanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695113 Mr. PC.LALDANMAWIA NLUP . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-061-001/158
(PUKPUI) 		2202001000NRG24280620230095098 28/06/2023 C.Roliana 2202001WL000602 C.Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695114 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-061-001/159
(PUKPUI) 		2202001000NRG24280620230095099 28/06/2023 Chharliana 2202001WL000602 Chharliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695201 Mr. CHHARLIANA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-061-001/160
(PUKPUI) 		2202001000NRG24280620230095100 28/06/2023 P.Chalthianga 2202001WL000602 P.Chalthianga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695115 Mr. P.CHALTHIANGA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-061-001/162
(PUKPUI) 		2202001000NRG24280620230095102 28/06/2023 Zodinsanga Ralte 2202001WL000602 Zodinsanga Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695116 Mr. ZODINSANGA RALTE . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-061-001/163
(PUKPUI) 		2202001000NRG24280620230095103 28/06/2023 Hrangthanzama 2202001WL000602 Hrangthanzama 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695117 Mr. HRANGTHANZAMA PACHUAU . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-061-001/164
(PUKPUI) 		2202001000NRG24280620230095104 28/06/2023 R.Lalramngaii 2202001WL000602 R.Lalramngaii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695118 Mrs. R.LALRAMNGAII . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-061-001/166
(PUKPUI) 		2202001000NRG24280620230095106 28/06/2023 Vanlalruata 2202001WL000602 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695119 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-061-001/167
(PUKPUI) 		2202001000NRG24280620230095107 28/06/2023 Israel 2202001WL000602 Israel 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694877 Mr. CHALROBUANGA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-061-001/168
(PUKPUI) 		2202001000NRG24280620230095108 28/06/2023 Lalrinkungi 2202001WL000602 Lalrinkungi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695120 Mrs. RINKUNGI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-061-001/169
(PUKPUI) 		2202001000NRG24280620230095109 28/06/2023 Zorimawii 2202001WL000602 Zorimawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695121 MRS ZORIMAWII STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-061-001/170
(PUKPUI) 		2202001000NRG24280620230095111 28/06/2023 C.Lalchawimawia 2202001WL000602 C.Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695122 Mr. C.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-061-001/171
(PUKPUI) 		2202001000NRG24280620230095112 28/06/2023 Lalduhthlanga 2202001WL000602 Lalduhthlanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695005 LD FAMILY NETWORK STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-061-001/172
(PUKPUI) 		2202001000NRG24280620230095113 28/06/2023 Ngurkhumi 2202001WL000602 Ngurkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694837 MR F LALRINCHHUNGA STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-061-001/173
(PUKPUI) 		2202001000NRG24280620230095114 28/06/2023 Lindai 2202001WL000602 Lindai 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695123 Mrs. LINDA HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-061-001/174
(PUKPUI) 		2202001000NRG24280620230095115 28/06/2023 R.Lalmuanpuia 2202001WL000602 R.Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695124 Mr. LALMUANPUIA RALTE . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-061-001/178
(PUKPUI) 		2202001000NRG24280620230095119 28/06/2023 Melody Vanlalhmangaihi 2202001WL000602 Melody Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694999 Mr. C.HRANGKIMA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-061-001/179
(PUKPUI) 		2202001000NRG24280620230095120 28/06/2023 R.Rodingliana 2202001WL000602 R.Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695125 Mr. R.RODINGLIANA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-061-001/181
(PUKPUI) 		2202001000NRG24280620230095121 28/06/2023 LH.Zoliana 2202001WL000602 LH.Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695126 Mr. LH.ZOLIANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-061-001/183
(PUKPUI) 		2202001000NRG24280620230095123 28/06/2023 Muanchingi 2202001WL000602 Muanchingi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695127 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-061-001/184
(PUKPUI) 		2202001000NRG24280620230095124 28/06/2023 Lalrawna 2202001WL000602 Lalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694866 Mr. VANLALRAWNA LALBIAKVELI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-061-001/185
(PUKPUI) 		2202001000NRG24280620230095125 28/06/2023 Rualzakhuma 2202001WL000602 Rualzakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694938 Mr. V.RUALZAKHUMA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-061-001/187
(PUKPUI) 		2202001000NRG24280620230095127 28/06/2023 Malsawmkima 2202001WL000602 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695202 Mrs. LALNUNCHUAII . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-061-001/188
(PUKPUI) 		2202001000NRG24280620230095128 28/06/2023 Hmangaihmawia 2202001WL000602 Hmangaihmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695129 Mr. HL.HMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-061-001/189
(PUKPUI) 		2202001000NRG24280620230095129 28/06/2023 Lallawmzuali 2202001WL000602 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695131 Mrs. JUDY LALLAWMZUALI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-061-001/19
(PUKPUI) 		2202001000NRG24280620230095130 28/06/2023 Ng.Darkunga 2202001WL000602 Ng.Darkunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694840 Mr. LALSIAMPUIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-061-001/190
(PUKPUI) 		2202001000NRG24280620230095131 28/06/2023 Lalsawta 2202001WL000602 Lalsawta 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694995 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-061-001/193
(PUKPUI) 		2202001000NRG24280620230095134 28/06/2023 Hrangngaihthangi 2202001WL000602 Hrangngaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695132 Mrs. HRANGNGAIHTHANGI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-061-001/194
(PUKPUI) 		2202001000NRG24280620230095135 28/06/2023 R.Vanngaia 2202001WL000602 R.Vanngaia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695133 Mr. R.VANNGAIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-061-001/195
(PUKPUI) 		2202001000NRG24280620230095136 28/06/2023 T.Laldawmliana 2202001WL000602 T.Laldawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695046 Mr. T.LALDAWMLIANA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-061-001/196
(PUKPUI) 		2202001000NRG24280620230095137 28/06/2023 K.Lalrinpuii 2202001WL000602 K.Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695134 K RINPUII IDBI BANK(607095)
83 LUNGLEI MZ-02-001-061-001/197
(PUKPUI) 		2202001000NRG24280620230095138 28/06/2023 REJECT THAWN THAT NGAI 2202001WL000602 REJECT THAWN THAT NGAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694865 Mrs. R.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-061-001/198
(PUKPUI) 		2202001000NRG24280620230095139 28/06/2023 Lalrinmawii 2202001WL000602 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695135 PC LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
85 LUNGLEI MZ-02-001-061-001/199
(PUKPUI) 		2202001000NRG24280620230095140 28/06/2023 H.Kaphmingthanga 2202001WL000602 H.Kaphmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695136 Mr. H.KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-061-001/2
(PUKPUI) 		2202001000NRG24280620230095141 28/06/2023 REJECT THAWN THAT NGAI 2202001WL000602 REJECT THAWN THAT NGAI 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694918 Mr. P.LALLAWMKIMA and JENNY VANLALRINI MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-061-001/20
(PUKPUI) 		2202001000NRG24280620230095142 28/06/2023 K.Laltawna 2202001WL000602 K.Laltawna 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694924 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-061-001/200
(PUKPUI) 		2202001000NRG24280620230095143 28/06/2023 PC.Thanghluana 2202001WL000602 PC.Thanghluana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695137 Mr. PC.THANGHLUANA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-061-001/201
(PUKPUI) 		2202001000NRG24280620230095144 28/06/2023 Lalthianghlimi 2202001WL000602 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695139 Mrs. R.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-061-001/202
(PUKPUI) 		2202001000NRG24280620230095145 28/06/2023 R.Lalbiaksiami 2202001WL000602 R.Lalbiaksiami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695140 MS BIAKSIAMI STATE BANK OF INDIA(508548)
91 LUNGLEI MZ-02-001-061-001/203
(PUKPUI) 		2202001000NRG24280620230095146 28/06/2023 Lalramthangi 2202001WL000602 Lalramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695055 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-061-001/205
(PUKPUI) 		2202001000NRG24280620230095148 28/06/2023 Hrangdailova Sailo 2202001WL000602 Hrangdailova Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695141 Mr. HRANGDAILOVA SAILO . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-061-001/206
(PUKPUI) 		2202001000NRG24280620230095149 28/06/2023 Lalrintluangi 2202001WL000602 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695142 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-061-001/209
(PUKPUI) 		2202001000NRG24280620230095151 28/06/2023 Hrangveli 2202001WL000602 Hrangveli 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695143 Mrs. HRANGVELI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-061-001/21
(PUKPUI) 		2202001000NRG24280620230095152 28/06/2023 Lalngaii Chhangte 2202001WL000602 Lalngaii Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694925 Mrs. C LALNGAII . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-061-001/210
(PUKPUI) 		2202001000NRG24280620230095153 28/06/2023 Jonny Lalthanmawia 2202001WL000602 Jonny Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Rejected 11/07/2023 3326694909 Aadhaar Number not Mapped to Account Number
97 LUNGLEI MZ-02-001-061-001/211
(PUKPUI) 		2202001000NRG24280620230095154 28/06/2023 J.Siamthara 2202001WL000602 J.Siamthara 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695145 Mr. J.SIAMTHARA a/c by: SIAMLIANI MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-061-001/213
(PUKPUI) 		2202001000NRG24280620230095155 28/06/2023 Kapchema 2202001WL000602 Kapchema 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695147 Mr. KAPCHEMA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-061-001/214
(PUKPUI) 		2202001000NRG24280620230095156 28/06/2023 Rozikpuii 2202001WL000602 Rozikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695148 Mrs. C.ROZIKPUII . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-061-001/215
(PUKPUI) 		2202001000NRG24280620230095157 28/06/2023 Lalliansanga 2202001WL000602 Lalliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694845 MR LALLIANSANGA STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-061-001/216
(PUKPUI) 		2202001000NRG24280620230095158 28/06/2023 MC.Lianchunga 2202001WL000602 MC.Lianchunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695149 Mr. M.C.LIANCHUNGA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-061-001/217
(PUKPUI) 		2202001000NRG24280620230095159 28/06/2023 Lalrokima 2202001WL000602 Lalrokima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694994 Mr. SUNILA LALZARA Opp. By LALROZUALI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-061-001/218
(PUKPUI) 		2202001000NRG24280620230095160 28/06/2023 Mangthluaii 2202001WL000602 Mangthluaii 00293 SBIN0RRMIGB 3486 3486 Rejected 11/07/2023 3326695091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 LUNGLEI MZ-02-001-061-001/219
(PUKPUI) 		2202001000NRG24280620230095161 28/06/2023 Lalrinzuala 2202001WL000602 Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695040 Mr. CHHAWNCHUNGA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-061-001/220
(PUKPUI) 		2202001000NRG24280620230095162 28/06/2023 J.Johana 2202001WL000602 J.Johana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695151 Mr. J.JOHANA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-061-001/222
(PUKPUI) 		2202001000NRG24280620230095163 28/06/2023 V.Hrangchungnunga 2202001WL000602 V.Hrangchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695170 MR V HRANGCHUNGNUNGA STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-061-001/223
(PUKPUI) 		2202001000NRG24280620230095164 28/06/2023 Vanlalruati 2202001WL000602 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695152 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-061-001/224
(PUKPUI) 		2202001000NRG24280620230095165 28/06/2023 Zochuangliana 2202001WL000602 Zochuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695153 Mr. ZOCHUANGLIANA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-061-001/225
(PUKPUI) 		2202001000NRG24280620230095166 28/06/2023 Lalbiakthanga Chinzah 2202001WL000602 Lalbiakthanga Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695000 Mr. LALBIAKTHANGA CHINZAH . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-061-001/227
(PUKPUI) 		2202001000NRG24280620230095167 28/06/2023 V.Lawmsanga 2202001WL000602 V.Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695156 Mr. V.LAWMSANGA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-061-001/228
(PUKPUI) 		2202001000NRG24280620230095168 28/06/2023 R Lalramhluna 2202001WL000602 R Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695004 MRS R HMINGLIANI STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-061-001/229
(PUKPUI) 		2202001000NRG24280620230095169 28/06/2023 F.Lalzarliana 2202001WL000602 F.Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695157 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-061-001/230
(PUKPUI) 		2202001000NRG24280620230095170 28/06/2023 V.Lalkunga 2202001WL000602 V.Lalkunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695158 Mr. V.LALKUNGA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-061-001/232
(PUKPUI) 		2202001000NRG24280620230095172 28/06/2023 C.Laltanpuia 2202001WL000602 C.Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695159 C LALTANPUIA PUNJAB NATIONAL BANK(508568)
115 LUNGLEI MZ-02-001-061-001/233
(PUKPUI) 		2202001000NRG24280620230095173 28/06/2023 V.Vanlalngaia 2202001WL000602 V.Vanlalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695160 V LALTHLENGLIANA IDBI BANK(607095)
116 LUNGLEI MZ-02-001-061-001/234
(PUKPUI) 		2202001000NRG24280620230095174 28/06/2023 Vanlalhruaia 2202001WL000602 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695161 Mrs. R.LALMUANZUALI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-061-001/235
(PUKPUI) 		2202001000NRG24280620230095175 28/06/2023 T.ZoramchhanaLuttheilo 2202001WL000602 T.ZoramchhanaLuttheilo 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695162 T ZORAMCHHANA CANARA BANK(508532)
118 LUNGLEI MZ-02-001-061-001/236
(PUKPUI) 		2202001000NRG24280620230095176 28/06/2023 V Vanlalvuana 2202001WL000602 V Vanlalvuana 00293 SBIN0RRMIGB 3486 3486 Rejected 11/07/2023 3326694903 Aadhaar Number not Mapped to Account Number
119 LUNGLEI MZ-02-001-061-001/237
(PUKPUI) 		2202001000NRG24280620230095177 28/06/2023 Tlanglawma 2202001WL000602 Tlanglawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694851 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-061-001/238
(PUKPUI) 		2202001000NRG24280620230095178 28/06/2023 Lalsanga .Karki 2202001WL000602 Lalsanga .Karki 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695163 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-061-001/239
(PUKPUI) 		2202001000NRG24280620230095179 28/06/2023 Lalduhawma 2202001WL000602 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695164 MRS LALDAILOVI STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-061-001/240
(PUKPUI) 		2202001000NRG24280620230095180 28/06/2023 Lalrinsanga 2202001WL000602 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695165 Mr. LALRINSANGA & C HRANGLIANA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-061-001/241
(PUKPUI) 		2202001000NRG24280620230095181 28/06/2023 Biakliana 2202001WL000602 Biakliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695008 Mr. LALPHIRTHANGA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-061-001/242
(PUKPUI) 		2202001000NRG24280620230095182 28/06/2023 Lalfela 2202001WL000602 Lalfela 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695166 Mr. LALFELA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-061-001/243
(PUKPUI) 		2202001000NRG24280620230095183 28/06/2023 F.Lalrinmuana 2202001WL000602 F.Lalrinmuana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694937 Mr. F.LALRINMUANA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-061-001/246
(PUKPUI) 		2202001000NRG24280620230095185 28/06/2023 R.Lalnuntluanga 2202001WL000602 R.Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695168 Mr. R.RONGHAKA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-061-001/247
(PUKPUI) 		2202001000NRG24280620230095186 28/06/2023 Ramdinthanga 2202001WL000602 Ramdinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695169 Mr. RAMDINTHANGA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-061-001/249
(PUKPUI) 		2202001000NRG24280620230095187 28/06/2023 K.Lalnunmawia 2202001WL000602 K.Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694868 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-061-001/25
(PUKPUI) 		2202001000NRG24280620230095188 28/06/2023 Thangbuaia 2202001WL000602 Thangbuaia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694927 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-061-001/250
(PUKPUI) 		2202001000NRG24280620230095189 28/06/2023 C.Lalvuana 2202001WL000602 C.Lalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695203 Mr. C.LALVUANA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-061-001/252
(PUKPUI) 		2202001000NRG24280620230095191 28/06/2023 T.Vanlalduha 2202001WL000602 T.Vanlalduha 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695171 Mr. T.VANLALDUHA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-061-001/254
(PUKPUI) 		2202001000NRG24280620230095193 28/06/2023 Zoramthangi 2202001WL000602 Zoramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695173 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-061-001/255
(PUKPUI) 		2202001000NRG24280620230095194 28/06/2023 Lalthianghlima 2202001WL000602 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695174 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-061-001/256
(PUKPUI) 		2202001000NRG24280620230095195 28/06/2023 C Lalthangpuii 2202001WL000602 C Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694867 Mrs. C LALTHANGPUII . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-061-001/257
(PUKPUI) 		2202001000NRG24280620230095196 28/06/2023 Lianchungnunga 2202001WL000602 Lianchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694871 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-061-001/259
(PUKPUI) 		2202001000NRG24280620230095197 28/06/2023 Lalrinliana 2202001WL000602 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695178 Mrs. P.LALDUHZUALI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-061-001/260
(PUKPUI) 		2202001000NRG24280620230095198 28/06/2023 Lalzarliana.Narana 2202001WL000602 Lalzarliana.Narana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695179 MR LALZARLIANA STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-061-001/261
(PUKPUI) 		2202001000NRG24280620230095199 28/06/2023 K.Lalramliana 2202001WL000602 K.Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695180 Mr. K.LALRAMLIANA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-061-001/265
(PUKPUI) 		2202001000NRG24280620230095201 28/06/2023 C.Zorinkima 2202001WL000602 C.Zorinkima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695182 MR ZORINKIMA STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-061-001/267
(PUKPUI) 		2202001000NRG24280620230095203 28/06/2023 Chawngdingliana 2202001WL000602 Chawngdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695183 MR CHAWNGDINGLIANA STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-061-001/269
(PUKPUI) 		2202001000NRG24280620230095204 28/06/2023 J.Lalthangluaia 2202001WL000602 J.Lalthangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695184 Mr. J.LALTHANGLUAIA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-061-001/270
(PUKPUI) 		2202001000NRG24280620230095205 28/06/2023 R.Lalnunmawii 2202001WL000602 R.Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695185 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-061-001/271
(PUKPUI) 		2202001000NRG24280620230095206 28/06/2023 C.Lalneihmawia 2202001WL000602 C.Lalneihmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695186 Mr. C LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-061-001/272
(PUKPUI) 		2202001000NRG24280620230095207 28/06/2023 K.Lalruata 2202001WL000602 K.Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695187 Mr. K.LALRUALA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-061-001/273
(PUKPUI) 		2202001000NRG24280620230095208 28/06/2023 Lalfala 2202001WL000602 Lalfala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695188 Mr. LALFALA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-061-001/276
(PUKPUI) 		2202001000NRG24280620230095211 28/06/2023 Lalzawna 2202001WL000602 Lalzawna 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695189 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-061-001/277
(PUKPUI) 		2202001000NRG24280620230095212 28/06/2023 Thluaiteii 2202001WL000602 Thluaiteii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694949 Mrs. THLUAITEII . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-061-001/278
(PUKPUI) 		2202001000NRG24280620230095213 28/06/2023 PC.Lalnunffela 2202001WL000602 PC.Lalnunffela 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695190 Mr. PC.LALNUNFELA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-061-001/28
(PUKPUI) 		2202001000NRG24280620230095215 28/06/2023 B.Vanlalliana 2202001WL000602 B.Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694930 Mrs. B.LIANTLUANGI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-061-001/280
(PUKPUI) 		2202001000NRG24280620230095216 28/06/2023 B.Lalrinkimi 2202001WL000602 B.Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695192 MRS LALRINKIMI BAWITLUNG STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-061-001/281
(PUKPUI) 		2202001000NRG24280620230095217 28/06/2023 K.Lalrinliana 2202001WL000602 K.Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695193 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-061-001/282
(PUKPUI) 		2202001000NRG24280620230095218 28/06/2023 V.Lalrinmawia 2202001WL000602 V.Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695194 Mr. V.LALRINMAWIA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-061-001/283
(PUKPUI) 		2202001000NRG24280620230095219 28/06/2023 Lallawmawmi 2202001WL000602 Lallawmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694948 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-061-001/285
(PUKPUI) 		2202001000NRG24280620230095220 28/06/2023 C.Lalduhawma 2202001WL000602 C.Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694997 Mr. C.LALDUHAWMA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-061-001/286
(PUKPUI) 		2202001000NRG24280620230095221 28/06/2023 Lalhmangaihi 2202001WL000602 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695195 LALHMANGAIHI CANARA BANK(508532)
156 LUNGLEI MZ-02-001-061-001/287
(PUKPUI) 		2202001000NRG24280620230095222 28/06/2023 Vanlalenga 2202001WL000602 Vanlalenga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695196 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-061-001/290
(PUKPUI) 		2202001000NRG24280620230095225 28/06/2023 Lalchhuanawma 2202001WL000602 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695210 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-061-001/291
(PUKPUI) 		2202001000NRG24280620230095226 28/06/2023 F.Lalhmangaihsanga 2202001WL000602 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695199 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-061-001/293
(PUKPUI) 		2202001000NRG24280620230095227 28/06/2023 T.Lalremruata 2202001WL000602 T.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695204 LALREMRUATA PUNJAB NATIONAL BANK(508568)
160 LUNGLEI MZ-02-001-061-001/295
(PUKPUI) 		2202001000NRG24280620230095229 28/06/2023 Lalrinzuala 2202001WL000602 Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695213 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-061-001/296
(PUKPUI) 		2202001000NRG24280620230095230 28/06/2023 Lalengzuala 2202001WL000602 Lalengzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695215 Mr. R.LALENGZUALA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-061-001/298
(PUKPUI) 		2202001000NRG24280620230095231 28/06/2023 Rochungnunga 2202001WL000602 Rochungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695212 Mr. J.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-061-001/299
(PUKPUI) 		2202001000NRG24280620230095232 28/06/2023 Lalrozuala 2202001WL000602 Lalrozuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695214 Mr. ROZUALA ROYTE . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-061-001/3
(PUKPUI) 		2202001000NRG24280620230095233 28/06/2023 Lalluaia 2202001WL000602 Lalluaia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694919 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-061-001/30
(PUKPUI) 		2202001000NRG24280620230095234 28/06/2023 C. Lalbiaksanga 2202001WL000602 C. Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695087 Mr. C.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-061-001/300
(PUKPUI) 		2202001000NRG24280620230095235 28/06/2023 C.Lalawmpuia 2202001WL000602 C.Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695216 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-061-001/302
(PUKPUI) 		2202001000NRG24280620230095237 28/06/2023 Kapzauva 2202001WL000602 Kapzauva 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695198 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-061-001/304
(PUKPUI) 		2202001000NRG24280620230095238 28/06/2023 Lalhmachhuani 2202001WL000602 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695218 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-061-001/307
(PUKPUI) 		2202001000NRG24280620230095239 28/06/2023 B.Pachhunga 2202001WL000602 B.Pachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694895 MR B PACHHUNGA STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-061-001/308
(PUKPUI) 		2202001000NRG24280620230095240 28/06/2023 Vanlalthlana 2202001WL000602 Vanlalthlana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694839 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-061-001/309
(PUKPUI) 		2202001000NRG24280620230095241 28/06/2023 Lalngaihawma 2202001WL000602 Lalngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694908 MR LALNGAIHAWMA LALNGAIHAWMA STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-061-001/31
(PUKPUI) 		2202001000NRG24280620230095242 28/06/2023 C.Lalthantluanga 2202001WL000602 C.Lalthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694931 Mrs. BIAKKHUMI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-061-001/311
(PUKPUI) 		2202001000NRG24280620230095243 28/06/2023 Lalhmingsanga 2202001WL000602 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694841 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-061-001/314
(PUKPUI) 		2202001000NRG24280620230095245 28/06/2023 C.Thangliana 2202001WL000602 C.Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695044 Mr. C.THANGLIANA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-061-001/315
(PUKPUI) 		2202001000NRG24280620230095246 28/06/2023 Ralkapenga 2202001WL000602 Ralkapenga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695205 Mr. RALKAPENGA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-061-001/316
(PUKPUI) 		2202001000NRG24280620230095247 28/06/2023 Lallungkhamliana 2202001WL000602 Lallungkhamliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695206 Mr. LALLUNGKHAMLIANA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-061-001/317
(PUKPUI) 		2202001000NRG24280620230095248 28/06/2023 K.Lalengmawii 2202001WL000602 K.Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695209 Mrs. K.ENGMAWII . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-061-001/32
(PUKPUI) 		2202001000NRG24280620230095250 28/06/2023 Ng.Lalhmingthanga 2202001WL000602 Ng.Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694932 Mr. NG.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-061-001/320
(PUKPUI) 		2202001000NRG24280620230095251 28/06/2023 T.Lalrinzuali 2202001WL000602 T.Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326694922 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGLEI MZ-02-001-061-001/321
(PUKPUI) 		2202001000NRG24280620230095252 28/06/2023 Vanlalmawia 2202001WL000602 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695003 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-061-001/323
(PUKPUI) 		2202001000NRG24280620230095254 28/06/2023 Vaninmawia 2202001WL000602 Vaninmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694929 Mr. C.VANINMAWIA NLUP . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-061-001/325
(PUKPUI) 		2202001000NRG24280620230095256 28/06/2023 K.Darnghilhlova 2202001WL000602 K.Darnghilhlova 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694874 Mr. KDARNGHILHLOVA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-061-001/326
(PUKPUI) 		2202001000NRG24280620230095257 28/06/2023 TBC.Lalbiakdika 2202001WL000602 TBC.Lalbiakdika 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694970 Mr. TBC.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-061-001/327
(PUKPUI) 		2202001000NRG24280620230095258 28/06/2023 Zokhumi 2202001WL000602 Zokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694898 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-061-001/328
(PUKPUI) 		2202001000NRG24280620230095259 28/06/2023 T.Lalrinngheta 2202001WL000602 T.Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695025 Mr. T.LALRINNGHETA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-061-001/329
(PUKPUI) 		2202001000NRG24280620230095260 28/06/2023 PC.Lalrindika 2202001WL000602 PC.Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326695028 PCLALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGLEI MZ-02-001-061-001/33
(PUKPUI) 		2202001000NRG24280620230095261 28/06/2023 C.Lalrinpuii 2202001WL000602 C.Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694892 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-061-001/330
(PUKPUI) 		2202001000NRG24280620230095262 28/06/2023 C.Lalthanmawii 2202001WL000602 C.Lalthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695032 Mrs. C.LALTHANMAWII . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-061-001/331
(PUKPUI) 		2202001000NRG24280620230095263 28/06/2023 R.Lalchungnunga 2202001WL000602 R.Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695093 LALCHUNGNUNGA ROYTE CANARA BANK(508532)
190 LUNGLEI MZ-02-001-061-001/332
(PUKPUI) 		2202001000NRG24280620230095264 28/06/2023 MS.Dawngliana 2202001WL000602 MS.Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695096 Mr. MS.DAWNGA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-061-001/334
(PUKPUI) 		2202001000NRG24280620230095265 28/06/2023 T.Lalnuntluanga 2202001WL000602 T.Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695104 Mr. T.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-061-001/335
(PUKPUI) 		2202001000NRG24280620230095266 28/06/2023 Thangbika 2202001WL000602 Thangbika 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326695109 THANGBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGLEI MZ-02-001-061-001/336
(PUKPUI) 		2202001000NRG24280620230095267 28/06/2023 R.Zaikungi 2202001WL000602 R.Zaikungi 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326695111 ZAIKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGLEI MZ-02-001-061-001/34
(PUKPUI) 		2202001000NRG24280620230095269 28/06/2023 R.Lalthuama 2202001WL000602 R.Lalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694933 Mrs. ZORAMCHHANI AND R LALTHUAMA MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-061-001/340
(PUKPUI) 		2202001000NRG24280620230095270 28/06/2023 R.Lalengmawia 2202001WL000602 R.Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695128 Mr. R.LALENGMAWIA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-061-001/342
(PUKPUI) 		2202001000NRG24280620230095271 28/06/2023 R.Lalhlimpuii 2202001WL000602 R.Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695130 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-061-001/343
(PUKPUI) 		2202001000NRG24280620230095272 28/06/2023 Lalmawizuala 2202001WL000602 Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695138 R LALMAWIZUALA SO DARTLAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 LUNGLEI MZ-02-001-061-001/344
(PUKPUI) 		2202001000NRG24280620230095273 28/06/2023 Phirkunga 2202001WL000602 Phirkunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695150 Mr. K.PHIRKUNGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-061-001/345
(PUKPUI) 		2202001000NRG24280620230095274 28/06/2023 R.Lalthankima 2202001WL000602 R.Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695154 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-061-001/346
(PUKPUI) 		2202001000NRG24280620230095275 28/06/2023 CL.Hmangaihzuala 2202001WL000602 CL.Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695155 Mr. TL HMANGAIHZUALA AND T ZONUNSIAMI MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-061-001/348
(PUKPUI) 		2202001000NRG24280620230095277 28/06/2023 Lalnunthara 2202001WL000602 Lalnunthara 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695167 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-061-001/349
(PUKPUI) 		2202001000NRG24280620230095278 28/06/2023 Malsawmi 2202001WL000602 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694894 MR MALSAWMI STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-061-001/35
(PUKPUI) 		2202001000NRG24280620230095279 28/06/2023 C.Lalbiakthanga 2202001WL000602 C.Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694934 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-061-001/350
(PUKPUI) 		2202001000NRG24280620230095280 28/06/2023 R.lalhmingliana 2202001WL000602 R.lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695043 R LALHMINGLIANA IDBI BANK(607095)
205 LUNGLEI MZ-02-001-061-001/351
(PUKPUI) 		2202001000NRG24280620230095281 28/06/2023 K.Laltlanthangi 2202001WL000602 K.Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695172 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-061-001/352
(PUKPUI) 		2202001000NRG24280620230095282 28/06/2023 T.Thankhuma 2202001WL000602 T.Thankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695007 Mr. T.THANKHUMA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-061-001/353
(PUKPUI) 		2202001000NRG24280620230095283 28/06/2023 T.Lalchhingi 2202001WL000602 T.Lalchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695002 Mr. HC ZORAMTHARA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-061-001/355
(PUKPUI) 		2202001000NRG24280620230095284 28/06/2023 Thangchhunga 2202001WL000602 Thangchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695175 Mr. THANGCHUNGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-061-001/356
(PUKPUI) 		2202001000NRG24280620230095285 28/06/2023 Zolianchhungi 2202001WL000602 Zolianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695176 Mrs. ZOLIANCHHUNGI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-061-001/357
(PUKPUI) 		2202001000NRG24280620230095286 28/06/2023 Dilbadur .Khuangliana 2202001WL000602 Dilbadur .Khuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695177 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-061-001/358
(PUKPUI) 		2202001000NRG24280620230095287 28/06/2023 Lalhmachhuana 2202001WL000602 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695191 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-061-001/359
(PUKPUI) 		2202001000NRG24280620230095288 28/06/2023 Thankhumi 2202001WL000602 Thankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694852 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-061-001/360
(PUKPUI) 		2202001000NRG24280620230095289 28/06/2023 Ticketa 2202001WL000602 Ticketa 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695207 Mr. TICKETA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-061-001/361
(PUKPUI) 		2202001000NRG24280620230095290 28/06/2023 Zomawii 2202001WL000602 Zomawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694996 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-061-001/363
(PUKPUI) 		2202001000NRG24280620230095292 28/06/2023 TBC.Lalbiaktluangi 2202001WL000602 TBC.Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695211 Mrs. TBC.LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-061-001/364
(PUKPUI) 		2202001000NRG24280620230095293 28/06/2023 PC.Lallianzuala 2202001WL000602 PC.Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695217 Mr. PC LALLIANZUALA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-061-001/365
(PUKPUI) 		2202001000NRG24280620230095294 28/06/2023 Zionthangi 2202001WL000602 Zionthangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695092 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-061-001/367
(PUKPUI) 		2202001000NRG24280620230095295 28/06/2023 F. Lalthianghlimi 2202001WL000602 F. Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694850 MRS F LALTHIANGHLIMI STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-061-001/368
(PUKPUI) 		2202001000NRG24280620230095296 28/06/2023 Malsawmthangi 2202001WL000602 Malsawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695012 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-061-001/369
(PUKPUI) 		2202001000NRG24280620230095297 28/06/2023 Laldawngliana 2202001WL000602 Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694947 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-061-001/371
(PUKPUI) 		2202001000NRG24280620230095298 28/06/2023 V.Lalhriatpuii 2202001WL000602 V.Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695089 Mrs. V.LALHRIATPUII . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-061-001/372
(PUKPUI) 		2202001000NRG24280620230095299 28/06/2023 J.Denghmingthanga 2202001WL000602 J.Denghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694926 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-061-001/373
(PUKPUI) 		2202001000NRG24280620230095300 28/06/2023 Laldinliani 2202001WL000602 Laldinliani 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694886 Mrs. LALDINLIANI AND MICHAEL LALMUANPUIA MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-061-001/374
(PUKPUI) 		2202001000NRG24280620230095301 28/06/2023 Khenluaia 2202001WL000602 Khenluaia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694914 Mrs. KHENLUAIA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-061-001/375
(PUKPUI) 		2202001000NRG24280620230095302 28/06/2023 K.Lalrosanga 2202001WL000602 K.Lalrosanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694900 Mr. LALROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-061-001/376
(PUKPUI) 		2202001000NRG24280620230095303 28/06/2023 Lalringliana 2202001WL000602 Lalringliana 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694853 MR LALRINGLIANA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-061-001/377
(PUKPUI) 		2202001000NRG24280620230095304 28/06/2023 T.Lalrinmawii 2202001WL000602 T.Lalrinmawii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694844 MRS LALRINMAWII STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-061-001/378
(PUKPUI) 		2202001000NRG24280620230095305 28/06/2023 Malsawmtluanga 2202001WL000602 Malsawmtluanga 00293 SBIN0RRMIGB 2988 2988 Processed 12/07/2023 3326694855 K MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGLEI MZ-02-001-061-001/38
(PUKPUI) 		2202001000NRG24280620230095306 28/06/2023 C.Lalthanpuia 2202001WL000602 C.Lalthanpuia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694962 LALTHANPUIA CHHANGTE S/O CHHUANVAWRA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 LUNGLEI MZ-02-001-061-001/380
(PUKPUI) 		2202001000NRG24280620230095307 28/06/2023 Lawmkungi 2202001WL000602 Lawmkungi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694943 Mrs. LALLAWMKUNGI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-061-001/382
(PUKPUI) 		2202001000NRG24280620230095309 28/06/2023 Zonuntluanga 2202001WL000602 Zonuntluanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694890 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-061-001/383
(PUKPUI) 		2202001000NRG24280620230095310 28/06/2023 R. Lalneihpuii 2202001WL000602 R. Lalneihpuii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694882 Miss. R LALNEIHPUII . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-061-001/386
(PUKPUI) 		2202001000NRG24280620230095313 28/06/2023 Vanlalkimi 2202001WL000602 Vanlalkimi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694911 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-061-001/387
(PUKPUI) 		2202001000NRG24280620230095314 28/06/2023 V. Zothantluanga 2202001WL000602 V. Zothantluanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694884 Mr. V ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-061-001/388
(PUKPUI) 		2202001000NRG24280620230095315 28/06/2023 H. Lalnuntluanga 2202001WL000602 H. Lalnuntluanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694883 Mr. H LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-061-001/39
(PUKPUI) 		2202001000NRG24280620230095316 28/06/2023 Laithangi 2202001WL000602 Laithangi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694989 Mrs. LALREMSIAMI SAILO . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-061-001/390
(PUKPUI) 		2202001000NRG24280620230095317 28/06/2023 B Lallianmawia 2202001WL000602 B Lallianmawia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694899 Mr. B.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-061-001/391
(PUKPUI) 		2202001000NRG24280620230095318 28/06/2023 Lalbiakkimi 2202001WL000602 Lalbiakkimi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694891 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-061-001/392
(PUKPUI) 		2202001000NRG24280620230095319 28/06/2023 Lalbiaknunga 2202001WL000602 Lalbiaknunga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694889 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-061-001/393
(PUKPUI) 		2202001000NRG24280620230095320 28/06/2023 REJECT THAWN THAT NGAI 2202001WL000602 REJECT THAWN THAT NGAI 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694998 Mr. LALCHHARLIANA AND C LALTANPUII . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-061-001/394
(PUKPUI) 		2202001000NRG24280620230095321 28/06/2023 Lalrinkima 2202001WL000602 Lalrinkima 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694913 Mr. C.LALRINKIMA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-061-001/395
(PUKPUI) 		2202001000NRG24280620230095322 28/06/2023 R. Zonuntluanga 2202001WL000602 R. Zonuntluanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694993 MR R ZONUNTLUANGA STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-061-001/396
(PUKPUI) 		2202001000NRG24280620230095323 28/06/2023 Zomawia 2202001WL000602 Zomawia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694887 Mr. ZOMAWIA ZOTHANSANGI . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-061-001/398
(PUKPUI) 		2202001000NRG24280620230095325 28/06/2023 Darngaia 2202001WL000602 Darngaia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695041 Mr. DARNGAIA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-061-001/399
(PUKPUI) 		2202001000NRG24280620230095326 28/06/2023 Laldinsanga 2202001WL000602 Laldinsanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694956 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-061-001/400
(PUKPUI) 		2202001000NRG24280620230095328 28/06/2023 R. Lalramhmuaki 2202001WL000602 R. Lalramhmuaki 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694935 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-061-001/401
(PUKPUI) 		2202001000NRG24280620230095329 28/06/2023 Vanlalruatpuia 2202001WL000602 Vanlalruatpuia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694893 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-061-001/402
(PUKPUI) 		2202001000NRG24280620230095330 28/06/2023 Lalthangkungi 2202001WL000602 Lalthangkungi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694910 Mrs. TC.LALTHANGKUNGI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-061-001/403
(PUKPUI) 		2202001000NRG24280620230095331 28/06/2023 Laltlanmawii 2202001WL000602 Laltlanmawii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694907 Mrs. C LALTLANMAWII . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-061-001/404
(PUKPUI) 		2202001000NRG24280620230095332 28/06/2023 Lalrinliani 2202001WL000602 Lalrinliani 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694906 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-061-001/405
(PUKPUI) 		2202001000NRG24280620230095333 28/06/2023 Lalnunmawia 2202001WL000602 Lalnunmawia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694905 K H LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
252 LUNGLEI MZ-02-001-061-001/406
(PUKPUI) 		2202001000NRG24280620230095334 28/06/2023 K Lalhminghlua 2202001WL000602 K Lalhminghlua 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694939 K LALHMINGHLUA PUNJAB NATIONAL BANK(508568)
253 LUNGLEI MZ-02-001-061-001/407
(PUKPUI) 		2202001000NRG24280620230095335 28/06/2023 Lalhmingmawii 2202001WL000602 Lalhmingmawii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694901 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-061-001/408
(PUKPUI) 		2202001000NRG24280620230095336 28/06/2023 Lalnunzira Ralte 2202001WL000602 Lalnunzira Ralte 00293 SBIN0RRMIGB 2988 2988 Processed 12/07/2023 3326694902 R LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUNGLEI MZ-02-001-061-001/409
(PUKPUI) 		2202001000NRG24280620230095337 28/06/2023 Lalchhuanawma Sailo 2202001WL000602 Lalchhuanawma Sailo 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694941 Mr. LALCHHUANAWMA SAILO . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-061-001/410
(PUKPUI) 		2202001000NRG24280620230095339 28/06/2023 C Lalhmangaihi 2202001WL000602 C Lalhmangaihi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694885 MISS C LALHMANGAIHI STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-061-001/411
(PUKPUI) 		2202001000NRG24280620230095340 28/06/2023 B Lalliansanga 2202001WL000602 B Lalliansanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694897 B.LALLIANSANGA PUNJAB NATIONAL BANK(508568)
258 LUNGLEI MZ-02-001-061-001/412
(PUKPUI) 		2202001000NRG24280620230095341 28/06/2023 C Ramdinmawia 2202001WL000602 C Ramdinmawia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694942 Mr. C.RAMDINMAWIA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-061-001/413
(PUKPUI) 		2202001000NRG24280620230095342 28/06/2023 H.Lalhmangaihzuala 2202001WL000602 H.Lalhmangaihzuala 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695181 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-061-001/414
(PUKPUI) 		2202001000NRG24280620230095343 28/06/2023 Zomuanzuali 2202001WL000602 Zomuanzuali 00293 SBIN0RRMIGB 2988 2988 Processed 12/07/2023 3326694921 ZOMUANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGLEI MZ-02-001-061-001/415
(PUKPUI) 		2202001000NRG24280620230095344 28/06/2023 K.Lalneihmawii 2202001WL000602 K.Lalneihmawii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694936 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-061-001/416
(PUKPUI) 		2202001000NRG24280620230095345 28/06/2023 Rokhumi 2202001WL000602 Rokhumi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694928 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-061-001/417
(PUKPUI) 		2202001000NRG24280620230095346 28/06/2023 C.Vanlaldika 2202001WL000602 C.Vanlaldika 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694961 Mr. C.VANLALDIKA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-061-001/423
(PUKPUI) 		2202001000NRG24280620230095353 28/06/2023 Lalchami 2202001WL000602 Lalchami 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694915 Mrs. R.LALCHAMI N R LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-061-001/424
(PUKPUI) 		2202001000NRG24280620230095354 28/06/2023 Lalmuankima chhangteLuttheilo 2202001WL000602 Lalmuankima chhangteLuttheilo 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694983 Mr. LALMUANKIMA CHHANGTE MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-061-001/425
(PUKPUI) 		2202001000NRG24280620230095355 28/06/2023 Remsangpuii 2202001WL000602 Remsangpuii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694984 Mrs. PC.LALREMMAWIA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-061-001/426
(PUKPUI) 		2202001000NRG24280620230095356 28/06/2023 H.Lalrinawma 2202001WL000602 H.Lalrinawma 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694869 H LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 LUNGLEI MZ-02-001-061-001/427
(PUKPUI) 		2202001000NRG24280620230095357 28/06/2023 F.Lalengmawii 2202001WL000602 F.Lalengmawii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695197 Mrs. F.LALENGMAWII . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-061-001/428
(PUKPUI) 		2202001000NRG24280620230095358 28/06/2023 Samson Vanlalfela 2202001WL000602 Samson Vanlalfela 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695020 SAMSON P VANLALFELA AIRTEL PAYMENTS BANK LIMITED(990288)
270 LUNGLEI MZ-02-001-061-001/429
(PUKPUI) 		2202001000NRG24280620230095359 28/06/2023 C.Vanlalfela 2202001WL000602 C.Vanlalfela 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695021 Mr. C.VANLALFELA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-061-001/431
(PUKPUI) 		2202001000NRG24280620230095360 28/06/2023 R.Vanlalmuana 2202001WL000602 R.Vanlalmuana 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695022 R VANLALMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
272 LUNGLEI MZ-02-001-061-001/432
(PUKPUI) 		2202001000NRG24280620230095361 28/06/2023 R.Lalzahawma 2202001WL000602 R.Lalzahawma 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695023 Mrs. R.LALZAHAWMA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-061-001/433
(PUKPUI) 		2202001000NRG24280620230095362 28/06/2023 Nunovi 2202001WL000602 Nunovi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695057 Ms. REBEC R ZOMUANPUII . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-061-001/435
(PUKPUI) 		2202001000NRG24280620230095364 28/06/2023 K.Darlawma 2202001WL000602 K.Darlawma 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695024 Mr. K.DARLAWMA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-061-001/436
(PUKPUI) 		2202001000NRG24280620230095365 28/06/2023 R.Nuzawni 2202001WL000602 R.Nuzawni 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695054 Mr. C LALRINZUALA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-061-001/439
(PUKPUI) 		2202001000NRG24280620230095368 28/06/2023 B.Lalhmangaihhruaia 2202001WL000602 B.Lalhmangaihhruaia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694952 Mr. B LALHMANGAIHHRUAIA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-061-001/44
(PUKPUI) 		2202001000NRG24280620230095369 28/06/2023 Remruata 2202001WL000602 Remruata 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694878 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-061-001/440
(PUKPUI) 		2202001000NRG24280620230095370 28/06/2023 T.Aichhunga 2202001WL000602 T.Aichhunga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694833 Mr. REV T AICHHUNGA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-061-001/441
(PUKPUI) 		2202001000NRG24280620230095371 28/06/2023 T.Lalthantluanga 2202001WL000602 T.Lalthantluanga 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694958 Mr. T LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-061-001/442
(PUKPUI) 		2202001000NRG24280620230095372 28/06/2023 C Lalrinzuala 2202001WL000602 C Lalrinzuala 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694896 MR C LALRINZUALA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-061-001/443
(PUKPUI) 		2202001000NRG24280620230095373 28/06/2023 Zohmingthangi 2202001WL000602 Zohmingthangi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695010 Miss. ZOHMINGTHANGI AC OPP VANLALREMA MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-061-001/444
(PUKPUI) 		2202001000NRG24280620230095374 28/06/2023 Saithata 2202001WL000602 Saithata 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695011 MR SAITHATA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-061-001/445
(PUKPUI) 		2202001000NRG24280620230095375 28/06/2023 R Lalnunpuia 2202001WL000602 R Lalnunpuia 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695052 Mr. R LALNUNPUIA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-061-001/448
(PUKPUI) 		2202001000NRG24280620230095376 28/06/2023 T Zolawmi 2202001WL000602 T Zolawmi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695009 Mrs. T ZOLAWMI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-061-001/449
(PUKPUI) 		2202001000NRG24280620230095377 28/06/2023 Lalrintlaka 2202001WL000602 Lalrintlaka 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694888 Mr. LALRINTLAKA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-061-001/450
(PUKPUI) 		2202001000NRG24280620230095378 28/06/2023 Runremsangi 2202001WL000602 Runremsangi 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695001 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-061-001/451
(PUKPUI) 		2202001000NRG24280620230095379 28/06/2023 T Lalmuanpuii 2202001WL000602 T Lalmuanpuii 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326695146 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-061-001/453
(PUKPUI) 		2202001000NRG24280620230095380 28/06/2023 H Lalramnghaki 2202001WL000602 H Lalramnghaki 00293 SBIN0RRMIGB 2988 2988 Processed 11/07/2023 3326694953 Mrs. H LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-061-001/454
(PUKPUI) 		2202001000NRG24280620230095381 28/06/2023 VL Zarzoliana 2202001WL000602 VL Zarzoliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695208 Mr. C.ZARZOLIANA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-061-001/455
(PUKPUI) 		2202001000NRG24280620230095382 28/06/2023 TC Lalhruaitluangi 2202001WL000602 TC Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694880 Mrs. T.C.LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-061-001/456
(PUKPUI) 		2202001000NRG24280620230095383 28/06/2023 Kaptluangi 2202001WL000602 Kaptluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694842 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-061-001/458
(PUKPUI) 		2202001000NRG24280620230095384 28/06/2023 Lallawmsanga Ralte 2202001WL000602 Lallawmsanga Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694854 Mr. LALLAWMSANGA RALTE DUPLICATE PASSBOO MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-061-001/46
(PUKPUI) 		2202001000NRG24280620230095386 28/06/2023 R.Zabiaka 2202001WL000602 R.Zabiaka 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694963 Mrs. K LALENGZUALI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-061-001/460
(PUKPUI) 		2202001000NRG24280620230095387 28/06/2023 Tlangchangliana 2202001WL000602 Tlangchangliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694940 Mr. . TLANGCHANGLIANA MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-061-001/461
(PUKPUI) 		2202001000NRG24280620230095388 28/06/2023 C Darkhuma 2202001WL000602 C Darkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694838 Mr. Rev C.DARKHUMA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-061-001/462
(PUKPUI) 		2202001000NRG24280620230095389 28/06/2023 Lalbiakruali 2202001WL000602 Lalbiakruali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694946 Mrs. LALBIAKRUALI . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-061-001/465
(PUKPUI) 		2202001000NRG24280620230095390 28/06/2023 B Rohmingthanga 2202001WL000602 B Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695013 ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-061-001/466
(PUKPUI) 		2202001000NRG24280620230095391 28/06/2023 Thangkhumi 2202001WL000602 Thangkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694856 THANGKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
299 LUNGLEI MZ-02-001-061-001/467
(PUKPUI) 		2202001000NRG24280620230095392 28/06/2023 VL Hmangaihi 2202001WL000602 VL Hmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695048 Mrs. VL.HMANGAIHI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-061-001/468
(PUKPUI) 		2202001000NRG24280620230095393 28/06/2023 Ramengzami 2202001WL000602 Ramengzami 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326695049 RAMENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNGLEI MZ-02-001-061-001/469
(PUKPUI) 		2202001000NRG24280620230095394 28/06/2023 C Lalngaihsaka 2202001WL000602 C Lalngaihsaka 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694955 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-061-001/47
(PUKPUI) 		2202001000NRG24280620230095395 28/06/2023 Zochamliana 2202001WL000602 Zochamliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694964 Mrs. HRANGTHANTLUANGI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-061-001/474
(PUKPUI) 		2202001000NRG24280620230095397 28/06/2023 T Lalrindika 2202001WL000602 T Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695068 Mrs. T.LALRINDIKA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-061-001/477
(PUKPUI) 		2202001000NRG24280620230095399 28/06/2023 R Sanghnuni 2202001WL000602 R Sanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694870 MRS R SANGHNUNI STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-061-001/479
(PUKPUI) 		2202001000NRG24280620230095401 28/06/2023 V Hranghmingthangi 2202001WL000602 V Hranghmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694912 Mrs. V.HRANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-061-001/48
(PUKPUI) 		2202001000NRG24280620230095402 28/06/2023 F.Aichhunga 2202001WL000602 F.Aichhunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694965 F VANLALDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
307 LUNGLEI MZ-02-001-061-001/480
(PUKPUI) 		2202001000NRG24280620230095403 28/06/2023 R Lalmawizuali 2202001WL000602 R Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694846 Miss. R.LALMAWIZUALI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-061-001/481
(PUKPUI) 		2202001000NRG24280620230095404 28/06/2023 Sangchungi 2202001WL000602 Sangchungi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695058 Mr. SANGCHHUNGI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-061-001/483
(PUKPUI) 		2202001000NRG24280620230095406 28/06/2023 K Lalliantluangi 2202001WL000602 K Lalliantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695066 Miss. K.LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-061-001/484
(PUKPUI) 		2202001000NRG24280620230095407 28/06/2023 Lalremsiami 2202001WL000602 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695062 MRS R LALREMSIAMI STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-061-001/485
(PUKPUI) 		2202001000NRG24280620230095408 28/06/2023 Lalpiangthari 2202001WL000602 Lalpiangthari 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695067 MS LALPIANGTHARI STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-061-001/486
(PUKPUI) 		2202001000NRG24280620230095409 28/06/2023 Lalruatkima 2202001WL000602 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695221 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-061-001/487
(PUKPUI) 		2202001000NRG24280620230095410 28/06/2023 Vanlalsiama 2202001WL000602 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694945 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-061-001/488
(PUKPUI) 		2202001000NRG24280620230095411 28/06/2023 H Rokhuma 2202001WL000602 H Rokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695226 Mr. H ROKHUMA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-061-001/489
(PUKPUI) 		2202001000NRG24280620230095412 28/06/2023 Lalrosanga 2202001WL000602 Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694944 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-061-001/490
(PUKPUI) 		2202001000NRG24280620230095413 28/06/2023 R Lalremruati 2202001WL000602 R Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694843 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-061-001/492
(PUKPUI) 		2202001000NRG24280620230095415 28/06/2023 Ramengmawia 2202001WL000602 Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694904 Mr. . RAMENGMAWIA MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-061-001/500
(PUKPUI) 		2202001000NRG24280620230095418 28/06/2023 V Lalnunsiami 2202001WL000602 V Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695071 Ms. V LALNUNSIAMI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-061-001/501
(PUKPUI) 		2202001000NRG24280620230095419 28/06/2023 Lalnunnemi 2202001WL000602 Lalnunnemi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695063 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-061-001/503
(PUKPUI) 		2202001000NRG24280620230095421 28/06/2023 Zothanpuii 2202001WL000602 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694954 Mrs. C ZOTHANPUII . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-061-001/504
(PUKPUI) 		2202001000NRG24280620230095422 28/06/2023 Lalrozuali 2202001WL000602 Lalrozuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695074 Ms. C.LALRUATKIMI OPP LALROZUALI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-061-001/505
(PUKPUI) 		2202001000NRG24280620230095423 28/06/2023 HP Lalhlimpuii 2202001WL000602 HP Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695051 Miss. HP.LALHLIMPUII . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-061-001/506
(PUKPUI) 		2202001000NRG24280620230095424 28/06/2023 T Lalbiakvela 2202001WL000602 T Lalbiakvela 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695073 Mr. T LALBIAKVELA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-061-001/51
(PUKPUI) 		2202001000NRG24280620230095425 28/06/2023 T.Liansiama 2202001WL000602 T.Liansiama 00293 SBIN0RRMIGB 3486 3486 Rejected 11/07/2023 3326694959 Aadhaar Number not Mapped to Account Number
325 LUNGLEI MZ-02-001-061-001/513
(PUKPUI) 		2202001000NRG24280620230095426 28/06/2023 C Zorammuana 2202001WL000602 C Zorammuana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695222 Mr. C.ZORAMMUANA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-061-001/514
(PUKPUI) 		2202001000NRG24280620230095427 28/06/2023 Lalhmingliani 2202001WL000602 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326695075 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGLEI MZ-02-001-061-001/516
(PUKPUI) 		2202001000NRG24280620230095429 28/06/2023 C Lalhriatpuia 2202001WL000602 C Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694857 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-061-001/517
(PUKPUI) 		2202001000NRG24280620230095430 28/06/2023 C Thangliana 2202001WL000602 C Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694916 Mr. C.THANGLIANA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-061-001/518
(PUKPUI) 		2202001000NRG24280620230095431 28/06/2023 Lalhmingmawia 2202001WL000602 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695076 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-061-001/519
(PUKPUI) 		2202001000NRG24280620230095432 28/06/2023 Lalremsangi 2202001WL000602 Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695059 MRS LALREMSANGI STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-061-001/524
(PUKPUI) 		2202001000NRG24280620230095433 28/06/2023 Lalnunhlimpuia 2202001WL000602 Lalnunhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694848 Mr. C.LALNUNHLIMPUIA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-061-001/528
(PUKPUI) 		2202001000NRG24280620230095434 28/06/2023 C Lalruatmawia 2202001WL000602 C Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695069 Mr. C LALRUATMAWIA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-061-001/529
(PUKPUI) 		2202001000NRG24280620230095435 28/06/2023 Lalpianmawii 2202001WL000602 Lalpianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695064 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-061-001/532
(PUKPUI) 		2202001000NRG24280620230095437 28/06/2023 C Lalmawizuala 2202001WL000602 C Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694990 Mr. C LALMAWIZUALA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-061-001/533
(PUKPUI) 		2202001000NRG24280620230095438 28/06/2023 J Lalbeiseia 2202001WL000602 J Lalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695078 Mr. J LALBEISEIA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-061-001/537
(PUKPUI) 		2202001000NRG24280620230095442 28/06/2023 V Lalremruati 2202001WL000602 V Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695072 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-061-001/546
(PUKPUI) 		2202001000NRG24280620230095445 28/06/2023 Lalnuntluangi 2202001WL000602 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695065 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-061-001/547
(PUKPUI) 		2202001000NRG24280620230095446 28/06/2023 LH Lianzuala 2202001WL000602 LH Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695225 Mr. L.HLIANZUALA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-061-001/549
(PUKPUI) 		2202001000NRG24280620230095447 28/06/2023 LS Rohluzuali 2202001WL000602 LS Rohluzuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695079 Miss. LS ROHLUZUALI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-061-001/55
(PUKPUI) 		2202001000NRG24280620230095448 28/06/2023 Lalchhuanmawia 2202001WL000602 Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694966 Mr. SP.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-061-001/551
(PUKPUI) 		2202001000NRG24280620230095450 28/06/2023 K Zomuansanga 2202001WL000602 K Zomuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695077 MR K ZOMUANSANGA STATE BANK OF INDIA(508548)
342 LUNGLEI MZ-02-001-061-001/553
(PUKPUI) 		2202001000NRG24280620230095452 28/06/2023 H Lalchhuanmawia 2202001WL000602 H Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695224 Mr. H LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-061-001/554
(PUKPUI) 		2202001000NRG24280620230095453 28/06/2023 PC Malsawmpuia 2202001WL000602 PC Malsawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694951 MR PC MALSAWMPUIA STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-061-001/555
(PUKPUI) 		2202001000NRG24280620230095454 28/06/2023 H Zothanthuami 2202001WL000602 H Zothanthuami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695080 MS H ZOTHANTHUAMI STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-061-001/559
(PUKPUI) 		2202001000NRG24280620230095458 28/06/2023 H Vanlalruatpuia 2202001WL000602 H Vanlalruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695082 MR H VANLALRUATPUIA STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-061-001/562
(PUKPUI) 		2202001000NRG24280620230095461 28/06/2023 Zoliansawta 2202001WL000602 Zoliansawta 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694875 Mrs. ZOLIANSAWTA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-061-001/563
(PUKPUI) 		2202001000NRG24280620230095462 28/06/2023 Lalenkawli 2202001WL000602 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695060 LALENKAWLI BANK OF BARODA(606985)
348 LUNGLEI MZ-02-001-061-001/565
(PUKPUI) 		2202001000NRG24280620230095464 28/06/2023 K Lalzuimawii 2202001WL000602 K Lalzuimawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695081 MS LALZUIMAWII STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-061-001/567
(PUKPUI) 		2202001000NRG24280620230095465 28/06/2023 R Lalduhawma 2202001WL000602 R Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Rejected 11/07/2023 3326695085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 LUNGLEI MZ-02-001-061-001/568
(PUKPUI) 		2202001000NRG24280620230095466 28/06/2023 T Lalngaizuala 2202001WL000602 T Lalngaizuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694836 MR T LANGAIZUALA STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-061-001/569
(PUKPUI) 		2202001000NRG24280620230095467 28/06/2023 V Lalhriatpuia 2202001WL000602 V Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695084 Mr. V LALHRIATPUIA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-061-001/570
(PUKPUI) 		2202001000NRG24280620230095468 28/06/2023 Malsawma Sailo 2202001WL000602 Malsawma Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694859 Mr. MALSAWMA SAILO . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-061-001/58
(PUKPUI) 		2202001000NRG24280620230095469 28/06/2023 TC.Lalnghaka 2202001WL000602 TC.Lalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695042 Mr. TC LALNGHAKA and TC LALRINSIAMI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-061-001/59
(PUKPUI) 		2202001000NRG24280620230095470 28/06/2023 Lalruatkima 2202001WL000602 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694988 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-061-001/6
(PUKPUI) 		2202001000NRG24280620230095471 28/06/2023 HP.Lalngaii 2202001WL000602 HP.Lalngaii 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326694920 HP LALNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
356 LUNGLEI MZ-02-001-061-001/61
(PUKPUI) 		2202001000NRG24280620230095472 28/06/2023 K.Lalzarmawii 2202001WL000602 K.Lalzarmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694967 Mrs. K LALSANGKIMI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-061-001/611
(PUKPUI) 		2202001000NRG24280620230095473 28/06/2023 C Lalmuanpuia 2202001WL000602 C Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695086 C LALMUANPUIA IDBI BANK(607095)
358 LUNGLEI MZ-02-001-061-001/612
(PUKPUI) 		2202001000NRG24280620230095474 28/06/2023 Lalawmpuii 2202001WL000602 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695088 LALAWMPUII DO VANLALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
359 LUNGLEI MZ-02-001-061-001/613
(PUKPUI) 		2202001000NRG24280620230095475 28/06/2023 Zonunziri 2202001WL000602 Zonunziri 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695083 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-061-001/62
(PUKPUI) 		2202001000NRG24280620230095477 28/06/2023 F.Hmangaihzuala 2202001WL000602 F.Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694968 Mrs. F LALMAWIZUALI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-061-001/621
(PUKPUI) 		2202001000NRG24280620230095479 28/06/2023 Lalzirmawii 2202001WL000602 Lalzirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695061 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-061-001/63
(PUKPUI) 		2202001000NRG24280620230095481 28/06/2023 B.Rohlupuia 2202001WL000602 B.Rohlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694969 Mrs. H.LALMUANAWMI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-061-001/630
(PUKPUI) 		2202001000NRG24280620230095482 28/06/2023 V Malsawmtluangi 2202001WL000602 V Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695090 MISS V MALSAWMTLUANGI STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-061-001/631
(PUKPUI) 		2202001000NRG24280620230095483 28/06/2023 Remkunga 2202001WL000602 Remkunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694858 MR REMKUNGA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-061-001/65
(PUKPUI) 		2202001000NRG24280620230095484 28/06/2023 K.Lalremruata 2202001WL000602 K.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694971 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-061-001/67
(PUKPUI) 		2202001000NRG24280620230095485 28/06/2023 K. Malsawmtluanga 2202001WL000602 K. Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694992 Mr. K DARCHHAWNA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-061-001/69
(PUKPUI) 		2202001000NRG24280620230095486 28/06/2023 B.Lalthanzuala 2202001WL000602 B.Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694972 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-061-001/70
(PUKPUI) 		2202001000NRG24280620230095487 28/06/2023 C Vanlalruati 2202001WL000602 C Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695050 Mrs. C.VANLALRUATI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-061-001/71
(PUKPUI) 		2202001000NRG24280620230095488 28/06/2023 K.Lalsangi 2202001WL000602 K.Lalsangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694973 Mrs. K.LALSANGI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-061-001/73
(PUKPUI) 		2202001000NRG24280620230095489 28/06/2023 R.Lalrinkima 2202001WL000602 R.Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326694974 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGLEI MZ-02-001-061-001/74
(PUKPUI) 		2202001000NRG24280620230095490 28/06/2023 Vanthuami 2202001WL000602 Vanthuami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694975 Mrs. VANTHUAMI K.VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-061-001/75
(PUKPUI) 		2202001000NRG24280620230095491 28/06/2023 R.Lalhlimpuia 2202001WL000602 R.Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694976 Mrs. K.VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-061-001/76
(PUKPUI) 		2202001000NRG24280620230095492 28/06/2023 Khawchhana 2202001WL000602 Khawchhana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695056 Mr. LALKHAWCHHANA AND VANNGURI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-061-001/78
(PUKPUI) 		2202001000NRG24280620230095493 28/06/2023 Rochama 2202001WL000602 Rochama 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694977 Mr. ROCHAMA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-061-001/79
(PUKPUI) 		2202001000NRG24280620230095494 28/06/2023 R Zoramchhana 2202001WL000602 R Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695047 Mrs. T LALBIAKSANGI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-061-001/82
(PUKPUI) 		2202001000NRG24280620230095496 28/06/2023 Chuaumawia 2202001WL000602 Chuaumawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694978 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-061-001/83
(PUKPUI) 		2202001000NRG24280620230095497 28/06/2023 C.Ramliana 2202001WL000602 C.Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694979 Mr. . C RAMLIANA MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-061-001/84
(PUKPUI) 		2202001000NRG24280620230095498 28/06/2023 Pc.Lalfakawma 2202001WL000602 Pc.Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694980 Mr. PC LALFAKAWMA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-061-001/85
(PUKPUI) 		2202001000NRG24280620230095499 28/06/2023 Lalchamliana 2202001WL000602 Lalchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694981 Mrs. SAITHANTLUANGI AND LALNEIHSANGI MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-061-001/86
(PUKPUI) 		2202001000NRG24280620230095500 28/06/2023 C.Lalzarliana 2202001WL000602 C.Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694982 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-061-001/89
(PUKPUI) 		2202001000NRG24280620230095501 28/06/2023 Vanlalchhuanga 2202001WL000602 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694985 Mr. LALAUVA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-061-001/9
(PUKPUI) 		2202001000NRG24280620230095502 28/06/2023 C.Lalhmangaiha 2202001WL000602 C.Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694849 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-061-001/90
(PUKPUI) 		2202001000NRG24280620230095503 28/06/2023 Lalveni 2202001WL000602 Lalveni 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3326694986 LALVENI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGLEI MZ-02-001-061-001/91
(PUKPUI) 		2202001000NRG24280620230095504 28/06/2023 Chhandama 2202001WL000602 Chhandama 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326694987 Mr. T LALCHHANDAMA AND V VANLALTHAZUALA MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-061-001/92
(PUKPUI) 		2202001000NRG24280620230095505 28/06/2023 Denghnuni 2202001WL000602 Denghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695014 C BIAKREMPUII YES BANK(607223)
386 LUNGLEI MZ-02-001-061-001/93
(PUKPUI) 		2202001000NRG24280620230095506 28/06/2023 C.Lalrinmawia 2202001WL000602 C.Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695015 Mr. C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-061-001/94
(PUKPUI) 		2202001000NRG24280620230095507 28/06/2023 TBC.Malsawma 2202001WL000602 TBC.Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695016 Mr. TBC MALSAWMA NLUP . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-061-001/95
(PUKPUI) 		2202001000NRG24280620230095508 28/06/2023 T.Lalzidinga 2202001WL000602 T.Lalzidinga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695017 Mr. T LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-061-001/98
(PUKPUI) 		2202001000NRG24280620230095509 28/06/2023 C.Lalthlanzara 2202001WL000602 C.Lalthlanzara 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695018 Mr. C.LALTLANZARA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-061-001/99
(PUKPUI) 		2202001000NRG24280620230095510 28/06/2023 Laldengi 2202001WL000602 Laldengi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3326695019 MR BENJAMIN VANLALRUATA STATE BANK OF INDIA(508548)
SubTotal 1319700 1319700
391 LUNGLEI MZ-02-001-061-001/558
(PUKPUI) 		2202001000NRG24280620230095457 28/06/2023 Thangkungi 2202001WL000602 Thangkungi 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3326694862 MRS THANGKUNGI STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-061-001/560
(PUKPUI) 		2202001000NRG24280620230095459 28/06/2023 C Lalawmpuii 2202001WL000602 C Lalawmpuii 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3326694834 Mrs. C LALAWMPUII . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-061-001/561
(PUKPUI) 		2202001000NRG24280620230095460 28/06/2023 R Lalngaizuala 2202001WL000602 R Lalngaizuala 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3326694863 MR R LALNGAIZUALA STATE BANK OF INDIA(508548)
SubTotal 10458 10458
394 LUNGLEI MZ-02-001-061-001/557
(PUKPUI) 		2202001000NRG24280620230095456 28/06/2023 PC Lalbuangi 2202001WL000602 PC Lalbuangi 00415 SBIN0014233 3486 3486 Processed 11/07/2023 3326694835 MR VANLALSAWMA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1340616 1340616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280623APB_FTO_3618 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 6972
2 LUNGLEI MZ2202001_280623APB_FTO_3618 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 6972
3 LUNGLEI MZ2202001_280623APB_FTO_3618 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1309242
4 LUNGLEI MZ2202001_280623APB_FTO_3618 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 3486
5 LUNGLEI MZ2202001_280623APB_FTO_3618 State Bank of India SBIN0003810 LUNGLEI 10458
6 LUNGLEI MZ2202001_280623APB_FTO_3618 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3486

Download In Excel