Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:55 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_010623APB_FTO_2347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-009-001/887
(COLLEGE VENG) 		2208001000NRG24010620230063170 01/06/2023 Lalbuatsaihi 2208001WL000453 Lalbuatsaihi 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2342682301 LALBUATSAIHI CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-009-001/894
(COLLEGE VENG) 		2208001000NRG24010620230063178 01/06/2023 Rodingliana 2208001WL000453 Rodingliana 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2342682280 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-009-001/940
(COLLEGE VENG) 		2208001000NRG24010620230063221 01/06/2023 Lalnunsanga 2208001WL000453 Lalnunsanga 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2342682300 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-009-001/954
(COLLEGE VENG) 		2208001000NRG24010620230063235 01/06/2023 Lalrinngheta 2208001WL000453 Lalrinngheta 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2342682299 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
5 LAWNGTLAI MZ-08-001-009-001/247-B
(COLLEGE VENG) 		2208001000NRG24010620230062615 01/06/2023 Lalpianmawia 2208001WL000453 Lalpianmawia 00152 HDFC0002890 1743 1743 Processed 09/06/2023 2342682281 JOHN LALPIANMAWIA HDFC BANK LTD(607152)
6 LAWNGTLAI MZ-08-001-009-001/327-B
(COLLEGE VENG) 		2208001000NRG24010620230062674 01/06/2023 V. Chungliana 2208001WL000453 V. Chungliana 00152 HDFC0002890 1743 1743 Processed 09/06/2023 2342682282 V CHUNGLIANA HDFC BANK LTD(607152)
7 LAWNGTLAI MZ-08-001-009-001/892
(COLLEGE VENG) 		2208001000NRG24010620230063176 01/06/2023 C. Lalmuanawma 2208001WL000453 C. Lalmuanawma 00152 HDFC0002890 1743 1743 Processed 09/06/2023 2342682283 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
SubTotal 5229 5229
8 LAWNGTLAI MZ-08-001-009-001/551
(COLLEGE VENG) 		2208001000NRG24010620230062891 01/06/2023 C.Lalruatkimi 2208001WL000453 C.Lalruatkimi 00292 YESB0MAB012 1743 1743 Rejected 09/06/2023 2342682297 Aadhaar Number not Mapped to Account Number
9 LAWNGTLAI MZ-08-001-009-001/712
(COLLEGE VENG) 		2208001000NRG24010620230063039 01/06/2023 S. Thanglura 2208001WL000453 S. Thanglura 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342682296 Mr. S.THANGLURA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-009-001/858
(COLLEGE VENG) 		2208001000NRG24010620230063146 01/06/2023 Immanuel Lalramhluni 2208001WL000453 Immanuel Lalramhluni 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342682298 Miss. IMMANUEL RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
SubTotal 5229 5229
11 LAWNGTLAI MZ-08-001-003-001/1006
(COLLEGE VENG) 		2208001000NRG24010620230062459 01/06/2023 S Lalremthangi 2208001WL000453 S Lalremthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682187 Mrs. S.LALREMTHANGI . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-003-001/709-A
(COLLEGE VENG) 		2208001000NRG24010620230062461 01/06/2023 Biakchhawna 2208001WL000453 Biakchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682100 Mr. C BIAKCHHUANA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-009-001/10-B
(COLLEGE VENG) 		2208001000NRG24010620230062462 01/06/2023 T.Lalnunmawii 2208001WL000453 T.Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682196 Ms. T.LALNUNMAWII . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-009-001/100-A
(COLLEGE VENG) 		2208001000NRG24010620230062463 01/06/2023 Vanlalhruaizeli 2208001WL000453 Vanlalhruaizeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682322 Mrs. VANLALHRUAIZELI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-009-001/1001
(COLLEGE VENG) 		2208001000NRG24010620230062464 01/06/2023 Lalhlupuii Hnialum 2208001WL000453 Lalhlupuii Hnialum 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682007 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-009-001/1003
(COLLEGE VENG) 		2208001000NRG24010620230062466 01/06/2023 Laltanpuia 2208001WL000453 Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682209 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-009-001/1005
(COLLEGE VENG) 		2208001000NRG24010620230062468 01/06/2023 Lalmuanpuii 2208001WL000453 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682206 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-009-001/1006
(COLLEGE VENG) 		2208001000NRG24010620230062469 01/06/2023 T. Vanlalduhsaka 2208001WL000453 T. Vanlalduhsaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682195 Miss. T.VANLALDUHSAKI . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-009-001/1007
(COLLEGE VENG) 		2208001000NRG24010620230062470 01/06/2023 Rohluzuali 2208001WL000453 Rohluzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682219 Ms. ROHLUZUALI . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-009-001/1008
(COLLEGE VENG) 		2208001000NRG24010620230062471 01/06/2023 Annetti Zonunsangi 2208001WL000453 Annetti Zonunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682222 Ms. ANNETTE ZONUNSANGI BAWITLUNG . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-009-001/1009
(COLLEGE VENG) 		2208001000NRG24010620230062472 01/06/2023 Vanlalsangi 2208001WL000453 Vanlalsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682188 Miss. VANLALSANGI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-009-001/101-D
(COLLEGE VENG) 		2208001000NRG24010620230062473 01/06/2023 Vanlalhriati 2208001WL000453 Vanlalhriati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682218 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-009-001/1010
(COLLEGE VENG) 		2208001000NRG24010620230062474 01/06/2023 T Lalkhawngaihsangi 2208001WL000453 T Lalkhawngaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682180 T LALKHAWNGAIHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAWNGTLAI MZ-08-001-009-001/1012
(COLLEGE VENG) 		2208001000NRG24010620230062476 01/06/2023 H Ngurremsangi 2208001WL000453 H Ngurremsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682224 Miss. H NGURREMSANGI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-009-001/1013
(COLLEGE VENG) 		2208001000NRG24010620230062477 01/06/2023 Ludy B Lalramchhani 2208001WL000453 Ludy B Lalramchhani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681878 Miss. LUDY B.LALRAMCHHANI . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-009-001/1014
(COLLEGE VENG) 		2208001000NRG24010620230062478 01/06/2023 PL Vanlaltluangi 2208001WL000453 PL Vanlaltluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682212 MISS PL VANLALTLUANGI STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-009-001/1015
(COLLEGE VENG) 		2208001000NRG24010620230062479 01/06/2023 Tialhluani 2208001WL000453 Tialhluani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682211 Miss. TIALHLUNI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-009-001/1016
(COLLEGE VENG) 		2208001000NRG24010620230062480 01/06/2023 CH Hmangaihkima 2208001WL000453 CH Hmangaihkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682346 Mrs. CL HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-009-001/1017
(COLLEGE VENG) 		2208001000NRG24010620230062481 01/06/2023 Lalnunsanga 2208001WL000453 Lalnunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682220 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-009-001/1018
(COLLEGE VENG) 		2208001000NRG24010620230062482 01/06/2023 Gospel Hrilmawii 2208001WL000453 Gospel Hrilmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682352 Miss. GOSPEL HRILMAII . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-009-001/1019
(COLLEGE VENG) 		2208001000NRG24010620230062483 01/06/2023 A Lallawmzuala 2208001WL000453 A Lallawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681897 Mr. A LALLAWMZUALA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-009-001/102-B
(COLLEGE VENG) 		2208001000NRG24010620230062484 01/06/2023 ST.Zanglianchhunga 2208001WL000453 ST.Zanglianchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681934 Mr. ZANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-009-001/1020
(COLLEGE VENG) 		2208001000NRG24010620230062485 01/06/2023 Lalnghilhlova 2208001WL000453 Lalnghilhlova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681989 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-009-001/1022
(COLLEGE VENG) 		2208001000NRG24010620230062487 01/06/2023 Nancy Lalrintluangi 2208001WL000453 Nancy Lalrintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682223 MISS NANCY LALRINTLUANGI STATE BANK OF INDIA(508548)
35 LAWNGTLAI MZ-08-001-009-001/1024
(COLLEGE VENG) 		2208001000NRG24010620230062489 01/06/2023 L Lawmkima 2208001WL000453 L Lawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682356 MR L LAWMKIMA STATE BANK OF INDIA(508548)
36 LAWNGTLAI MZ-08-001-009-001/1027
(COLLEGE VENG) 		2208001000NRG24010620230062491 01/06/2023 Lalduhawmi 2208001WL000453 Lalduhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681970 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-009-001/1029
(COLLEGE VENG) 		2208001000NRG24010620230062493 01/06/2023 Zunnemi 2208001WL000453 Zunnemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682207 Mrs. ZUNNEMI . . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-009-001/1030
(COLLEGE VENG) 		2208001000NRG24010620230062494 01/06/2023 Vungsuanmawii 2208001WL000453 Vungsuanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682208 VUNGSUANMAWI HDFC BANK LTD(607152)
39 LAWNGTLAI MZ-08-001-009-001/1031
(COLLEGE VENG) 		2208001000NRG24010620230062495 01/06/2023 Rualkhuma 2208001WL000453 Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682304 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-009-001/1035
(COLLEGE VENG) 		2208001000NRG24010620230062497 01/06/2023 Lalremruati 2208001WL000453 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682436 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-009-001/1036
(COLLEGE VENG) 		2208001000NRG24010620230062498 01/06/2023 V Thangcheua 2208001WL000453 V Thangcheua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682197 Mr. V.THANGCHEUA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-009-001/1038
(COLLEGE VENG) 		2208001000NRG24010620230062499 01/06/2023 Lalzarliana 2208001WL000453 Lalzarliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682221 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-009-001/1039
(COLLEGE VENG) 		2208001000NRG24010620230062500 01/06/2023 Julie malsawmsangi 2208001WL000453 Julie malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682210 MISS JULIE MALSAWMSANGI STATE BANK OF INDIA(508548)
44 LAWNGTLAI MZ-08-001-009-001/1041
(COLLEGE VENG) 		2208001000NRG24010620230062501 01/06/2023 Lalthlengliani 2208001WL000453 Lalthlengliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682381 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-009-001/1042
(COLLEGE VENG) 		2208001000NRG24010620230062502 01/06/2023 B Lalhmangaihi 2208001WL000453 B Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682483 Mrs. B LALHMANGAIHI . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-009-001/1044
(COLLEGE VENG) 		2208001000NRG24010620230062504 01/06/2023 Lalengkimi 2208001WL000453 Lalengkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681864 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-009-001/1046
(COLLEGE VENG) 		2208001000NRG24010620230062505 01/06/2023 Lalramlawmi 2208001WL000453 Lalramlawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682485 Miss. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-009-001/1048
(COLLEGE VENG) 		2208001000NRG24010620230062506 01/06/2023 J Lalhmingliani 2208001WL000453 J Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681892 Mrs. J. LALHMINGLIANI MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-009-001/1050
(COLLEGE VENG) 		2208001000NRG24010620230062508 01/06/2023 Zosanga 2208001WL000453 Zosanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681894 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-009-001/1051
(COLLEGE VENG) 		2208001000NRG24010620230062509 01/06/2023 Vanlalhriatpuii 2208001WL000453 Vanlalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681891 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-009-001/1052
(COLLEGE VENG) 		2208001000NRG24010620230062510 01/06/2023 Vanropuii 2208001WL000453 Vanropuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682446 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-009-001/1053
(COLLEGE VENG) 		2208001000NRG24010620230062511 01/06/2023 VT Laihrinchunga 2208001WL000453 VT Laihrinchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682348 Mr. VT LAIHRINCHUNGA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-009-001/106-B
(COLLEGE VENG) 		2208001000NRG24010620230062512 01/06/2023 FC. Lalnunzuala 2208001WL000453 FC. Lalnunzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682194 LALNUNZUALA S/O F VANDUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 LAWNGTLAI MZ-08-001-009-001/107-B
(COLLEGE VENG) 		2208001000NRG24010620230062513 01/06/2023 Lalramchhuanga 2208001WL000453 Lalramchhuanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682345 Mrs. LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-009-001/108-B
(COLLEGE VENG) 		2208001000NRG24010620230062514 01/06/2023 B. Lalhleia 2208001WL000453 B. Lalhleia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682253 B LALHLEIA SO HMUNGLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 LAWNGTLAI MZ-08-001-009-001/109-B
(COLLEGE VENG) 		2208001000NRG24010620230062515 01/06/2023 T.Zosanga 2208001WL000453 T.Zosanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682324 Mr. T ZARZOSANGA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-009-001/112-B
(COLLEGE VENG) 		2208001000NRG24010620230062516 01/06/2023 Emecy Lalhmunmawii 2208001WL000453 Emecy Lalhmunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682095 Mrs. EMECY LALHMUNMAWII . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-009-001/113-B
(COLLEGE VENG) 		2208001000NRG24010620230062517 01/06/2023 B. Khawngaihliana 2208001WL000453 B. Khawngaihliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682138 Mr. B KHAWNGAIHLIANA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-009-001/114-B
(COLLEGE VENG) 		2208001000NRG24010620230062518 01/06/2023 P. Siamchunga 2208001WL000453 P. Siamchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682251 MR SIAMCHUNGA STATE BANK OF INDIA(508548)
60 LAWNGTLAI MZ-08-001-009-001/115-B
(COLLEGE VENG) 		2208001000NRG24010620230062519 01/06/2023 K. Nghakthangi 2208001WL000453 K. Nghakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682189 Mrs. K.NGHAKTHANGI . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-009-001/12-B
(COLLEGE VENG) 		2208001000NRG24010620230062520 01/06/2023 Lalramsangi 2208001WL000453 Lalramsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682192 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-009-001/120-D
(COLLEGE VENG) 		2208001000NRG24010620230062521 01/06/2023 C. Lalnghakrenga 2208001WL000453 C. Lalnghakrenga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682200 LALNGHAKRENGA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-009-001/122-D
(COLLEGE VENG) 		2208001000NRG24010620230062522 01/06/2023 C. Biaksanga 2208001WL000453 C. Biaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682094 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-009-001/123-B
(COLLEGE VENG) 		2208001000NRG24010620230062523 01/06/2023 Zodinmawia 2208001WL000453 Zodinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682343 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-009-001/128-B
(COLLEGE VENG) 		2208001000NRG24010620230062525 01/06/2023 N.Sawmzaui 2208001WL000453 N.Sawmzaui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682204 Mrs. N SAWMZAUI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-009-001/131-B
(COLLEGE VENG) 		2208001000NRG24010620230062527 01/06/2023 Vanlalhnema 2208001WL000453 Vanlalhnema 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682205 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-009-001/132-C
(COLLEGE VENG) 		2208001000NRG24010620230062528 01/06/2023 K. Lalbiakthangi 2208001WL000453 K. Lalbiakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682201 Mrs. K.LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-009-001/133-B
(COLLEGE VENG) 		2208001000NRG24010620230062529 01/06/2023 F.Lalrempuia 2208001WL000453 F.Lalrempuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682193 Mr. F LALREMPUIA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-009-001/135-B
(COLLEGE VENG) 		2208001000NRG24010620230062531 01/06/2023 Lalhmingmawii 2208001WL000453 Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682199 MS LALHMINGMAWII STATE BANK OF INDIA(508548)
70 LAWNGTLAI MZ-08-001-009-001/136-B
(COLLEGE VENG) 		2208001000NRG24010620230062532 01/06/2023 Thangmawia 2208001WL000453 Thangmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681983 MR THANG MAWIA STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-009-001/138-B
(COLLEGE VENG) 		2208001000NRG24010620230062534 01/06/2023 Lalnithangi Chinzah 2208001WL000453 Lalnithangi Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682202 Mrs. LALNITHANGI CHINZAH . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-009-001/140-D
(COLLEGE VENG) 		2208001000NRG24010620230062536 01/06/2023 H.Laltanpuii 2208001WL000453 H.Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682190 Mrs. H.LALTANPUII . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-009-001/142-B
(COLLEGE VENG) 		2208001000NRG24010620230062538 01/06/2023 Lalthanmawia 2208001WL000453 Lalthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682203 N LALTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
74 LAWNGTLAI MZ-08-001-009-001/145-B
(COLLEGE VENG) 		2208001000NRG24010620230062540 01/06/2023 F.Rohlupuii 2208001WL000453 F.Rohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682398 Mrs. F. ROHLUPUII . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-009-001/148-B
(COLLEGE VENG) 		2208001000NRG24010620230062542 01/06/2023 Lalnuntluangi 2208001WL000453 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682152 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-009-001/149-B
(COLLEGE VENG) 		2208001000NRG24010620230062543 01/06/2023 Suingeni 2208001WL000453 Suingeni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682198 Mrs. SUINGENI . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-009-001/150-B
(COLLEGE VENG) 		2208001000NRG24010620230062544 01/06/2023 H. Laikhuma 2208001WL000453 H. Laikhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681992 MR H LAIKHUMA STATE BANK OF INDIA(508548)
78 LAWNGTLAI MZ-08-001-009-001/151-D
(COLLEGE VENG) 		2208001000NRG24010620230062545 01/06/2023 Zonunpari 2208001WL000453 Zonunpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681893 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-009-001/152-B
(COLLEGE VENG) 		2208001000NRG24010620230062546 01/06/2023 Lalpekhlua 2208001WL000453 Lalpekhlua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682191 MR LALPEKHLUA STATE BANK OF INDIA(508548)
80 LAWNGTLAI MZ-08-001-009-001/154-B
(COLLEGE VENG) 		2208001000NRG24010620230062548 01/06/2023 T. Lalmawizuali 2208001WL000453 T. Lalmawizuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681946 Mr. SUILIANA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-009-001/156-B
(COLLEGE VENG) 		2208001000NRG24010620230062549 01/06/2023 C. Zapianga 2208001WL000453 C. Zapianga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681883 MR C ZAPIANGA STATE BANK OF INDIA(508548)
82 LAWNGTLAI MZ-08-001-009-001/158-D
(COLLEGE VENG) 		2208001000NRG24010620230062550 01/06/2023 C. Lianngura 2208001WL000453 C. Lianngura 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682287 MR LIANNGURA STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-009-001/160-D
(COLLEGE VENG) 		2208001000NRG24010620230062552 01/06/2023 Ch. Lianmawia 2208001WL000453 Ch. Lianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682367 Mr. LALLIANMAWIA AND HRANGTINPARI . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-009-001/161-D
(COLLEGE VENG) 		2208001000NRG24010620230062553 01/06/2023 Hrangvea 2208001WL000453 Hrangvea 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682336 Mr. HRANGVELA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-009-001/164-D
(COLLEGE VENG) 		2208001000NRG24010620230062555 01/06/2023 Lalrintluangi 2208001WL000453 Lalrintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682237 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-009-001/165-B
(COLLEGE VENG) 		2208001000NRG24010620230062556 01/06/2023 Lalchhawnsangi 2208001WL000453 Lalchhawnsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682114 Mrs. LALCHHAWNSANGI . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-009-001/166-A
(COLLEGE VENG) 		2208001000NRG24010620230062557 01/06/2023 Ngurchhawnzauvi 2208001WL000453 Ngurchhawnzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682242 Ms. NGURCHHAWNZAUVI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-009-001/168-B
(COLLEGE VENG) 		2208001000NRG24010620230062558 01/06/2023 Lianchia 2208001WL000453 Lianchia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682284 Mr. LIANCHIA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-009-001/171-B
(COLLEGE VENG) 		2208001000NRG24010620230062560 01/06/2023 Zokhumveli 2208001WL000453 Zokhumveli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682414 Mrs. .ZOKHUMVELI . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-009-001/172-B
(COLLEGE VENG) 		2208001000NRG24010620230062561 01/06/2023 C. Neihsangi 2208001WL000453 C. Neihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682226 Mrs. C NEIHSANGI . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-009-001/173-B
(COLLEGE VENG) 		2208001000NRG24010620230062562 01/06/2023 M.Zatuma 2208001WL000453 M.Zatuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682047 Mr. M.ZATUMA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-009-001/174-C
(COLLEGE VENG) 		2208001000NRG24010620230062563 01/06/2023 AK. Das 2208001WL000453 AK. Das 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681987 Mr. A.K.DAS . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-009-001/175-C
(COLLEGE VENG) 		2208001000NRG24010620230062564 01/06/2023 C. Lalthuthlungliana 2208001WL000453 C. Lalthuthlungliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681979 Mr. C.LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-009-001/177-B
(COLLEGE VENG) 		2208001000NRG24010620230062565 01/06/2023 C.Rochharliana 2208001WL000453 C.Rochharliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682248 Mr. C.ROCHHARLIANA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-009-001/178-B
(COLLEGE VENG) 		2208001000NRG24010620230062566 01/06/2023 C. Lalramchhana 2208001WL000453 C. Lalramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681977 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-009-001/179-B
(COLLEGE VENG) 		2208001000NRG24010620230062567 01/06/2023 ST. Lalruatfeli 2208001WL000453 ST. Lalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682104 ST LALRUATFELI IDBI BANK(607095)
97 LAWNGTLAI MZ-08-001-009-001/181-D
(COLLEGE VENG) 		2208001000NRG24010620230062568 01/06/2023 Suichuangi 2208001WL000453 Suichuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682252 MRS SUICHUANGI STATE BANK OF INDIA(508548)
98 LAWNGTLAI MZ-08-001-009-001/182-B
(COLLEGE VENG) 		2208001000NRG24010620230062569 01/06/2023 T. Lalengmawii 2208001WL000453 T. Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682393 Ms. T LALENGMAWII . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-009-001/184-B
(COLLEGE VENG) 		2208001000NRG24010620230062571 01/06/2023 Hrangthanzova 2208001WL000453 Hrangthanzova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681973 Mr. HRANGTHANZOVA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-009-001/185-B
(COLLEGE VENG) 		2208001000NRG24010620230062572 01/06/2023 T.Zaichhunga 2208001WL000453 T.Zaichhunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682045 Mr. T. ZAICHHUNGA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-009-001/186-D
(COLLEGE VENG) 		2208001000NRG24010620230062573 01/06/2023 K. Parchuangi 2208001WL000453 K. Parchuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682037 K PARCHUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
102 LAWNGTLAI MZ-08-001-009-001/187-D
(COLLEGE VENG) 		2208001000NRG24010620230062574 01/06/2023 Laltinchhunga 2208001WL000453 Laltinchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682036 Mr. LALTINCHHUNGA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-009-001/188-B
(COLLEGE VENG) 		2208001000NRG24010620230062575 01/06/2023 Lentiali 2208001WL000453 Lentiali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682231 LENTIALI WIFE OF ST VANLALSIAMA HDFC BANK LTD(607152)
104 LAWNGTLAI MZ-08-001-009-001/189-B
(COLLEGE VENG) 		2208001000NRG24010620230062576 01/06/2023 Laltanpuii 2208001WL000453 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681941 Mrs. T.LALTANPUII AND B VANLALDUATPUIA MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-009-001/191-B
(COLLEGE VENG) 		2208001000NRG24010620230062577 01/06/2023 Lalrinthangi 2208001WL000453 Lalrinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682019 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
106 LAWNGTLAI MZ-08-001-009-001/193-B
(COLLEGE VENG) 		2208001000NRG24010620230062578 01/06/2023 Lalengzuali Lailung 2208001WL000453 Lalengzuali Lailung 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681917 Mrs. LALENGZUALI LAILUNG . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-009-001/197-B
(COLLEGE VENG) 		2208001000NRG24010620230062581 01/06/2023 C. Vanlaldinga 2208001WL000453 C. Vanlaldinga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682268 Mr. VANLALDINGA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-009-001/198-B
(COLLEGE VENG) 		2208001000NRG24010620230062582 01/06/2023 Lalhmangaihhlui 2208001WL000453 Lalhmangaihhlui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681993 MISS LALHMANGAIHHLUI STATE BANK OF INDIA(508548)
109 LAWNGTLAI MZ-08-001-009-001/199-D
(COLLEGE VENG) 		2208001000NRG24010620230062583 01/06/2023 Ngunlawmi 2208001WL000453 Ngunlawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682271 MRS NGUNLAWMI LAWMI STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-009-001/200-D
(COLLEGE VENG) 		2208001000NRG24010620230062584 01/06/2023 Kaplianmawia 2208001WL000453 Kaplianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681985 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-009-001/202-B
(COLLEGE VENG) 		2208001000NRG24010620230062586 01/06/2023 Lalbiaksangi 2208001WL000453 Lalbiaksangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681969 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-009-001/203-B
(COLLEGE VENG) 		2208001000NRG24010620230062587 01/06/2023 Parmawii 2208001WL000453 Parmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682096 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-009-001/206-B
(COLLEGE VENG) 		2208001000NRG24010620230062589 01/06/2023 Kroshlimpuii 2208001WL000453 Kroshlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682098 Mrs. KROSSHLIMPUII . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-009-001/207-B
(COLLEGE VENG) 		2208001000NRG24010620230062590 01/06/2023 Lory Rochhingpuii Hlawncheu 2208001WL000453 Lory Rochhingpuii Hlawncheu 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682407 Mrs. LORRY ROCHHINGPUII HLAWNCHEU . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-009-001/208-B
(COLLEGE VENG) 		2208001000NRG24010620230062591 01/06/2023 Hmangaihzuali 2208001WL000453 Hmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681953 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-009-001/210-B
(COLLEGE VENG) 		2208001000NRG24010620230062592 01/06/2023 Hlawntangi 2208001WL000453 Hlawntangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682029 Mrs. K.HLAWNTANGI . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-009-001/212-D
(COLLEGE VENG) 		2208001000NRG24010620230062594 01/06/2023 Lalrinmawii 2208001WL000453 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682449 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-009-001/213-B
(COLLEGE VENG) 		2208001000NRG24010620230062595 01/06/2023 Rebek Vanlalzari 2208001WL000453 Rebek Vanlalzari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682039 Mrs. REBEC VANLALZARI . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-009-001/214-D
(COLLEGE VENG) 		2208001000NRG24010620230062596 01/06/2023 Sozi 2208001WL000453 Sozi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682371 Mrs. SOZII . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-009-001/215-B
(COLLEGE VENG) 		2208001000NRG24010620230062597 01/06/2023 DC. Lalthanzama 2208001WL000453 DC. Lalthanzama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681975 DC LALTHANZAMA STATE BANK OF INDIA(508548)
121 LAWNGTLAI MZ-08-001-009-001/220-B
(COLLEGE VENG) 		2208001000NRG24010620230062599 01/06/2023 B. Nghakliana 2208001WL000453 B. Nghakliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682418 Mr. B.NGHAKLIANA . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-009-001/223-D
(COLLEGE VENG) 		2208001000NRG24010620230062601 01/06/2023 Lalawmpuii 2208001WL000453 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682375 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-009-001/224-B
(COLLEGE VENG) 		2208001000NRG24010620230062602 01/06/2023 K. Malsawmsangi 2208001WL000453 K. Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682038 K MALSAWMSANGI HDFC BANK LTD(607152)
124 LAWNGTLAI MZ-08-001-009-001/225-B
(COLLEGE VENG) 		2208001000NRG24010620230062603 01/06/2023 Vanlalthuama Chinzah 2208001WL000453 Vanlalthuama Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682001 Mr. VANLALTHUAMA CHINZAH . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-009-001/229-B
(COLLEGE VENG) 		2208001000NRG24010620230062604 01/06/2023 C.Laldinpuia 2208001WL000453 C.Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681930 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-009-001/230-B
(COLLEGE VENG) 		2208001000NRG24010620230062605 01/06/2023 T. Rumvunga 2208001WL000453 T. Rumvunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682143 Mr. T RUMVUNGA . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-009-001/234-D
(COLLEGE VENG) 		2208001000NRG24010620230062608 01/06/2023 Jenet Lalpiangmawii 2208001WL000453 Jenet Lalpiangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681947 Mrs. JENET LALPIANGMAWII . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-009-001/240-B
(COLLEGE VENG) 		2208001000NRG24010620230062609 01/06/2023 N. Ngunsanga 2208001WL000453 N. Ngunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682344 Mr. NGUNSANGA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-009-001/241-D
(COLLEGE VENG) 		2208001000NRG24010620230062610 01/06/2023 Biaktluangi 2208001WL000453 Biaktluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682140 Mrs. LALKROSSHLUI AND BIAKTLUANGI . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-009-001/2435
(COLLEGE VENG) 		2208001000NRG24010620230062612 01/06/2023 K.Darmanthiangi 2208001WL000453 K.Darmanthiangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682120 Miss. K.DARMANTHANGI . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-009-001/244-B
(COLLEGE VENG) 		2208001000NRG24010620230062613 01/06/2023 H. Sangkunga 2208001WL000453 H. Sangkunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682079 Mr. H.SANGKUNGA . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-009-001/245-B
(COLLEGE VENG) 		2208001000NRG24010620230062614 01/06/2023 V.Vanlalnghata 2208001WL000453 V.Vanlalnghata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682073 Mr. V VANLALNGHATA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-009-001/2479
(COLLEGE VENG) 		2208001000NRG24010620230062616 01/06/2023 Lalnunzirsangi 2208001WL000453 Lalnunzirsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682116 Miss. LALNUNZIRSANGI . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-009-001/250-B
(COLLEGE VENG) 		2208001000NRG24010620230062618 01/06/2023 C. Rongura 2208001WL000453 C. Rongura 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681991 Mr. C.RONGURA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-009-001/2503
(COLLEGE VENG) 		2208001000NRG24010620230062619 01/06/2023 C THANNAWLA 2208001WL000453 C THANNAWLA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682368 Mr. C.THANNAWLA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-009-001/251-B
(COLLEGE VENG) 		2208001000NRG24010620230062620 01/06/2023 Rinchiangi 2208001WL000453 Rinchiangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682320 Mrs. RINCHIANGI . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-009-001/2534
(COLLEGE VENG) 		2208001000NRG24010620230062621 01/06/2023 NIKILI 2208001WL000453 NIKILI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682419 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-009-001/257-B
(COLLEGE VENG) 		2208001000NRG24010620230062622 01/06/2023 Raldawna 2208001WL000453 Raldawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682406 MR REV RALDAWNA STATE BANK OF INDIA(508548)
139 LAWNGTLAI MZ-08-001-009-001/259-B
(COLLEGE VENG) 		2208001000NRG24010620230062623 01/06/2023 Lalrinzuali 2208001WL000453 Lalrinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681978 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-009-001/260-B
(COLLEGE VENG) 		2208001000NRG24010620230062624 01/06/2023 Lalthlamuankimi 2208001WL000453 Lalthlamuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681915 Mrs. LALTHLAMUANKIMI . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-009-001/2611
(COLLEGE VENG) 		2208001000NRG24010620230062626 01/06/2023 THANGBAWNGA 2208001WL000453 THANGBAWNGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682044 Mr. B.THANGBAWNGA&DANIELA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-009-001/262-B
(COLLEGE VENG) 		2208001000NRG24010620230062627 01/06/2023 Hrangchuaii 2208001WL000453 Hrangchuaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682062 MRS HRANGCHUAII STATE BANK OF INDIA(508548)
143 LAWNGTLAI MZ-08-001-009-001/263-B
(COLLEGE VENG) 		2208001000NRG24010620230062628 01/06/2023 L. Vanlalpeka 2208001WL000453 L. Vanlalpeka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681885 Mr. L VANLALPEKA . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-009-001/2639
(COLLEGE VENG) 		2208001000NRG24010620230062629 01/06/2023 C Ngunduna 2208001WL000453 C Ngunduna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682046 Mr. C.NGUNDUNA . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-009-001/264-B
(COLLEGE VENG) 		2208001000NRG24010620230062630 01/06/2023 L. Darlawmi 2208001WL000453 L. Darlawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681877 L DARLAWMI WO A ZORAMHERLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 LAWNGTLAI MZ-08-001-009-001/265-B
(COLLEGE VENG) 		2208001000NRG24010620230062631 01/06/2023 H. Larchhuakmawia 2208001WL000453 H. Larchhuakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682075 Mr. H.LARCHHUAKMAWIA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-009-001/266-B
(COLLEGE VENG) 		2208001000NRG24010620230062632 01/06/2023 ST LALSANGPUII 2208001WL000453 ST LALSANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682153 Mrs. ST LALSANGPUII . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-009-001/267-B
(COLLEGE VENG) 		2208001000NRG24010620230062633 01/06/2023 Engmuana 2208001WL000453 Engmuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682058 MR ENGMUANA STATE BANK OF INDIA(508548)
149 LAWNGTLAI MZ-08-001-009-001/268-B
(COLLEGE VENG) 		2208001000NRG24010620230062634 01/06/2023 H. Zanghinga 2208001WL000453 H. Zanghinga 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342682129 Aadhaar Number not Mapped to Account Number
150 LAWNGTLAI MZ-08-001-009-001/271-B
(COLLEGE VENG) 		2208001000NRG24010620230062636 01/06/2023 F. Suizami 2208001WL000453 F. Suizami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682243 MRS FSUIZAMI STATE BANK OF INDIA(508548)
151 LAWNGTLAI MZ-08-001-009-001/275-D
(COLLEGE VENG) 		2208001000NRG24010620230062637 01/06/2023 T.Lalrohnuna 2208001WL000453 T.Lalrohnuna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681999 Mr. T LALROHNUNA . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-009-001/276-D
(COLLEGE VENG) 		2208001000NRG24010620230062638 01/06/2023 Vanlalzauva Sailo 2208001WL000453 Vanlalzauva Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682118 Mr. VANLALZAUVA SAILO . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-009-001/277-B
(COLLEGE VENG) 		2208001000NRG24010620230062639 01/06/2023 A. Sangthuama 2208001WL000453 A. Sangthuama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681933 Mr. A.SANGTHUAMA . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-009-001/278-B
(COLLEGE VENG) 		2208001000NRG24010620230062640 01/06/2023 Lalthianghlimi 2208001WL000453 Lalthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682132 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-009-001/279-D
(COLLEGE VENG) 		2208001000NRG24010620230062641 01/06/2023 Lucy Zorinpuii 2208001WL000453 Lucy Zorinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682122 MISS LUCY ZORINPUII STATE BANK OF INDIA(508548)
156 LAWNGTLAI MZ-08-001-009-001/282-B
(COLLEGE VENG) 		2208001000NRG24010620230062642 01/06/2023 PL.Vanlalremi 2208001WL000453 PL.Vanlalremi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682259 Mrs. PL VANLALREMI . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-009-001/284-B
(COLLEGE VENG) 		2208001000NRG24010620230062643 01/06/2023 A. Lalriinthanga 2208001WL000453 A. Lalriinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682249 Mr. A LALRINTHANGA . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-009-001/285-B
(COLLEGE VENG) 		2208001000NRG24010620230062644 01/06/2023 H. Zirsanga 2208001WL000453 H. Zirsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681968 Mr. H.ZIRSANGA . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-009-001/286-B
(COLLEGE VENG) 		2208001000NRG24010620230062645 01/06/2023 Chanchinthahrilthangi 2208001WL000453 Chanchinthahrilthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682258 MISS CHANCHINTHAHRILTHANGI STATE BANK OF INDIA(508548)
160 LAWNGTLAI MZ-08-001-009-001/29-B
(COLLEGE VENG) 		2208001000NRG24010620230062646 01/06/2023 Tlanfamkimi 2208001WL000453 Tlanfamkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682117 Miss. TLANFAMKIMI . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-009-001/293-B
(COLLEGE VENG) 		2208001000NRG24010620230062647 01/06/2023 Laltansangi 2208001WL000453 Laltansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681928 Ms. LALTANSANGI . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-009-001/295-B
(COLLEGE VENG) 		2208001000NRG24010620230062648 01/06/2023 Laltlanthangi 2208001WL000453 Laltlanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682097 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-009-001/297-B
(COLLEGE VENG) 		2208001000NRG24010620230062649 01/06/2023 M. Hlunzika 2208001WL000453 M. Hlunzika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681879 Mr. HLUNZIKA . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-009-001/298-B
(COLLEGE VENG) 		2208001000NRG24010620230062650 01/06/2023 Lalruatfeli 2208001WL000453 Lalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681951 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-009-001/299-D
(COLLEGE VENG) 		2208001000NRG24010620230062651 01/06/2023 Lalkhawngaihsanga 2208001WL000453 Lalkhawngaihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682260 Mr. L.LALKHAWNGAIHSANGA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-009-001/3-B
(COLLEGE VENG) 		2208001000NRG24010620230062652 01/06/2023 Lalhmunsangi 2208001WL000453 Lalhmunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682403 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-009-001/30-B
(COLLEGE VENG) 		2208001000NRG24010620230062653 01/06/2023 Lalhualliana 2208001WL000453 Lalhualliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682384 Mr. LALHUALLIANA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-009-001/300-B
(COLLEGE VENG) 		2208001000NRG24010620230062654 01/06/2023 Rochanhlua 2208001WL000453 Rochanhlua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682084 Mr. LALROCHANHLUA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-009-001/301-B
(COLLEGE VENG) 		2208001000NRG24010620230062655 01/06/2023 Thangveli 2208001WL000453 Thangveli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682262 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-009-001/303-B
(COLLEGE VENG) 		2208001000NRG24010620230062656 01/06/2023 Isak Rochansanga 2208001WL000453 Isak Rochansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682233 ISAAC ROCHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
171 LAWNGTLAI MZ-08-001-009-001/305-B
(COLLEGE VENG) 		2208001000NRG24010620230062657 01/06/2023 B. Lalhmangaihzuali 2208001WL000453 B. Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682468 Miss. B.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-009-001/306-B
(COLLEGE VENG) 		2208001000NRG24010620230062658 01/06/2023 Suibuangi 2208001WL000453 Suibuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682035 Mrs. SUIBUANGI . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-009-001/307-B
(COLLEGE VENG) 		2208001000NRG24010620230062659 01/06/2023 Hmingmawii 2208001WL000453 Hmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682113 Miss. HMINGMAWII . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-009-001/31-B
(COLLEGE VENG) 		2208001000NRG24010620230062660 01/06/2023 B.Vanlalawmpuii 2208001WL000453 B.Vanlalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681939 Ms. B.VANLALAWMPUII . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-009-001/310-B
(COLLEGE VENG) 		2208001000NRG24010620230062661 01/06/2023 C. Ngundini 2208001WL000453 C. Ngundini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682232 Mrs. C.NGUNDINI . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-009-001/313-D
(COLLEGE VENG) 		2208001000NRG24010620230062663 01/06/2023 H.Lalremmawia 2208001WL000453 H.Lalremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682027 Mr. H LALREMMAWIA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-009-001/314-C
(COLLEGE VENG) 		2208001000NRG24010620230062664 01/06/2023 F. Lalrawna 2208001WL000453 F. Lalrawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682310 Mr. F.LALRAWNA . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-009-001/316-B
(COLLEGE VENG) 		2208001000NRG24010620230062665 01/06/2023 Lalzirtiri 2208001WL000453 Lalzirtiri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682155 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-009-001/318-B
(COLLEGE VENG) 		2208001000NRG24010620230062666 01/06/2023 Hmingthansiami 2208001WL000453 Hmingthansiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682090 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-009-001/319-B
(COLLEGE VENG) 		2208001000NRG24010620230062667 01/06/2023 T.Zohlunpuia 2208001WL000453 T.Zohlunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682137 Mr. T.ZOHLUNPUIA . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-009-001/32-C
(COLLEGE VENG) 		2208001000NRG24010620230062668 01/06/2023 Vulmawia 2208001WL000453 Vulmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682329 VULMAWIA STATE BANK OF INDIA(508548)
182 LAWNGTLAI MZ-08-001-009-001/321-B
(COLLEGE VENG) 		2208001000NRG24010620230062669 01/06/2023 V. Lalnunpara 2208001WL000453 V. Lalnunpara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682327 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-009-001/322-B
(COLLEGE VENG) 		2208001000NRG24010620230062670 01/06/2023 Elija Vanhoy 2208001WL000453 Elija Vanhoy 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682261 ELIJAH VANHOY HDFC BANK LTD(607152)
184 LAWNGTLAI MZ-08-001-009-001/323-B
(COLLEGE VENG) 		2208001000NRG24010620230062671 01/06/2023 Lalnunzami 2208001WL000453 Lalnunzami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682402 H LALNUNZAMI HDFC BANK LTD(607152)
185 LAWNGTLAI MZ-08-001-009-001/326-D
(COLLEGE VENG) 		2208001000NRG24010620230062673 01/06/2023 K. Lalkrosthangi 2208001WL000453 K. Lalkrosthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682256 Mrs. K LALCROSSTHANGI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-009-001/328-B
(COLLEGE VENG) 		2208001000NRG24010620230062675 01/06/2023 Lalhriatpuia Khawlhring 2208001WL000453 Lalhriatpuia Khawlhring 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681952 NO NAME STATE BANK OF INDIA(508548)
187 LAWNGTLAI MZ-08-001-009-001/329-B
(COLLEGE VENG) 		2208001000NRG24010620230062676 01/06/2023 C. Thankila 2208001WL000453 C. Thankila 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682054 MR C THANKILA STATE BANK OF INDIA(508548)
188 LAWNGTLAI MZ-08-001-009-001/33-A
(COLLEGE VENG) 		2208001000NRG24010620230062677 01/06/2023 L.Chungmang 2208001WL000453 L.Chungmang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682127 MR L CHUNGMANGA STATE BANK OF INDIA(508548)
189 LAWNGTLAI MZ-08-001-009-001/331-B
(COLLEGE VENG) 		2208001000NRG24010620230062678 01/06/2023 A.Zairemmawia 2208001WL000453 A.Zairemmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682181 MR A ZAIREMMAWIA STATE BANK OF INDIA(508548)
190 LAWNGTLAI MZ-08-001-009-001/334-B
(COLLEGE VENG) 		2208001000NRG24010620230062680 01/06/2023 F.Lallungruala 2208001WL000453 F.Lallungruala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681931 Mr. F.LALLUNGRUALA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-009-001/335-B
(COLLEGE VENG) 		2208001000NRG24010620230062681 01/06/2023 TT.Nozama 2208001WL000453 TT.Nozama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682265 Mr. TT NOZAMA . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-009-001/339-B
(COLLEGE VENG) 		2208001000NRG24010620230062682 01/06/2023 Lalramdikmawia 2208001WL000453 Lalramdikmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681995 Mr. LALRAMDIKMAWIA . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-009-001/340-D
(COLLEGE VENG) 		2208001000NRG24010620230062684 01/06/2023 MC. Vanhlupuii 2208001WL000453 MC. Vanhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682250 Mr. MC VANHLUPUII . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-009-001/341-D
(COLLEGE VENG) 		2208001000NRG24010620230062685 01/06/2023 PL. Darhnuna 2208001WL000453 PL. Darhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682086 Mr. PL DARHNUNA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-009-001/342-C
(COLLEGE VENG) 		2208001000NRG24010620230062686 01/06/2023 V. Lalnunsiami 2208001WL000453 V. Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682451 V LALNUNSIAMI DO CHHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 LAWNGTLAI MZ-08-001-009-001/343-B
(COLLEGE VENG) 		2208001000NRG24010620230062687 01/06/2023 Lalhmachhuani 2208001WL000453 Lalhmachhuani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682452 Mrs. T LALHMACHHUANI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-009-001/345-D
(COLLEGE VENG) 		2208001000NRG24010620230062688 01/06/2023 Menthluaii 2208001WL000453 Menthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682417 Mrs. MENTHLUAII . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-009-001/346-C
(COLLEGE VENG) 		2208001000NRG24010620230062689 01/06/2023 F.Lalchawimawia 2208001WL000453 F.Lalchawimawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682048 Mr. F LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-009-001/347-B
(COLLEGE VENG) 		2208001000NRG24010620230062690 01/06/2023 K. Lalchawimawia 2208001WL000453 K. Lalchawimawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682453 LALCHAWIMAWIA STATE BANK OF INDIA(508548)
200 LAWNGTLAI MZ-08-001-009-001/348-B
(COLLEGE VENG) 		2208001000NRG24010620230062691 01/06/2023 C. Lalramhluta 2208001WL000453 C. Lalramhluta 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682144 Mr. C.LALRAMHLUTA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-009-001/349-C
(COLLEGE VENG) 		2208001000NRG24010620230062692 01/06/2023 H. Rozuala 2208001WL000453 H. Rozuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682064 Mr. H.ROZUALA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-009-001/352-B
(COLLEGE VENG) 		2208001000NRG24010620230062693 01/06/2023 Lalhriatchhunga 2208001WL000453 Lalhriatchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681950 LALHRIATCHHUNGA S/O HNAWKCHINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 LAWNGTLAI MZ-08-001-009-001/3524
(COLLEGE VENG) 		2208001000NRG24010620230062694 01/06/2023 VANLALHRUAIA 2208001WL000453 VANLALHRUAIA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681868 VANLALHRUAIA AND LALDUATPUII MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-009-001/354-B
(COLLEGE VENG) 		2208001000NRG24010620230062696 01/06/2023 B. Sanghlira 2208001WL000453 B. Sanghlira 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682454 Mr. B SANGHLIRA . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-009-001/355-B
(COLLEGE VENG) 		2208001000NRG24010620230062697 01/06/2023 B. Rualhrechunga 2208001WL000453 B. Rualhrechunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682162 MR RUALHRECHUNGA B STATE BANK OF INDIA(508548)
206 LAWNGTLAI MZ-08-001-009-001/3551
(COLLEGE VENG) 		2208001000NRG24010620230062698 01/06/2023 Rimawia 2208001WL000453 Rimawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681903 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-009-001/356-B
(COLLEGE VENG) 		2208001000NRG24010620230062699 01/06/2023 T. Lalrindika 2208001WL000453 T. Lalrindika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682182 Mr. T.LALRINDIKA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-009-001/3564
(COLLEGE VENG) 		2208001000NRG24010620230062700 01/06/2023 B. Lalmuanpuii 2208001WL000453 B. Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682228 Mrs. B.LALMUANPUII . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-009-001/357-B
(COLLEGE VENG) 		2208001000NRG24010620230062701 01/06/2023 Lalhupa 2208001WL000453 Lalhupa 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682057 MR LALHUPA STATE BANK OF INDIA(508548)
210 LAWNGTLAI MZ-08-001-009-001/3578
(COLLEGE VENG) 		2208001000NRG24010620230062702 01/06/2023 C.Rohmingthanga 2208001WL000453 C.Rohmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682266 Mr. C.ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-009-001/358-D
(COLLEGE VENG) 		2208001000NRG24010620230062703 01/06/2023 FC. Teamthangi 2208001WL000453 FC. Teamthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682102 Mrs. FC. TEAMTHANGI . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-009-001/359-B
(COLLEGE VENG) 		2208001000NRG24010620230062704 01/06/2023 C. Chalbuanga 2208001WL000453 C. Chalbuanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681972 MR C CHALBUANGA STATE BANK OF INDIA(508548)
213 LAWNGTLAI MZ-08-001-009-001/360-B
(COLLEGE VENG) 		2208001000NRG24010620230062705 01/06/2023 Salem Kawngkharmawii 2208001WL000453 Salem Kawngkharmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682055 Mrs. SALEMKAWNGKHARMAWII . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-009-001/361-B
(COLLEGE VENG) 		2208001000NRG24010620230062706 01/06/2023 K.Lalkrosmawia 2208001WL000453 K.Lalkrosmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682091 Mr. K.LALKROSSMAWIA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-009-001/362-D
(COLLEGE VENG) 		2208001000NRG24010620230062707 01/06/2023 Laldailovi 2208001WL000453 Laldailovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682049 MS LALDAILOVI STATE BANK OF INDIA(508548)
216 LAWNGTLAI MZ-08-001-009-001/3628
(COLLEGE VENG) 		2208001000NRG24010620230062708 01/06/2023 Zothansanga 2208001WL000453 Zothansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682400 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-009-001/363-B
(COLLEGE VENG) 		2208001000NRG24010620230062709 01/06/2023 T. Lalsawmliana 2208001WL000453 T. Lalsawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682067 MR T LALSAWMLIANA STATE BANK OF INDIA(508548)
218 LAWNGTLAI MZ-08-001-009-001/364-B
(COLLEGE VENG) 		2208001000NRG24010620230062710 01/06/2023 C.Lalhmingchhuanga 2208001WL000453 C.Lalhmingchhuanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682230 Mr. C LALHMINGCHHUANGA . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-009-001/365-B
(COLLEGE VENG) 		2208001000NRG24010620230062711 01/06/2023 Vanlalchamliani 2208001WL000453 Vanlalchamliani 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342682305 Aadhaar Number not Mapped to Account Number
220 LAWNGTLAI MZ-08-001-009-001/366-B
(COLLEGE VENG) 		2208001000NRG24010620230062712 01/06/2023 Zoramchhani 2208001WL000453 Zoramchhani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682030 ZORAMCHHANI PUNJAB NATIONAL BANK(508568)
221 LAWNGTLAI MZ-08-001-009-001/367-B
(COLLEGE VENG) 		2208001000NRG24010620230062713 01/06/2023 Ethel Laldiinpuii 2208001WL000453 Ethel Laldiinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682293 Mrs. ETHEL LALDINPUII . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-009-001/3694
(COLLEGE VENG) 		2208001000NRG24010620230062714 01/06/2023 RORELLIANA 2208001WL000453 RORELLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682263 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-009-001/37-D
(COLLEGE VENG) 		2208001000NRG24010620230062715 01/06/2023 Zothanpuii 2208001WL000453 Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682068 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-009-001/371-B
(COLLEGE VENG) 		2208001000NRG24010620230062716 01/06/2023 C. Liankhuma 2208001WL000453 C. Liankhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682013 MR C LIANKHUMA STATE BANK OF INDIA(508548)
225 LAWNGTLAI MZ-08-001-009-001/3715
(COLLEGE VENG) 		2208001000NRG24010620230062717 01/06/2023 HC.Lalliannguri 2208001WL000453 HC.Lalliannguri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681919 HC LALLIANNGURI AIRTEL PAYMENTS BANK LIMITED(990288)
226 LAWNGTLAI MZ-08-001-009-001/3759
(COLLEGE VENG) 		2208001000NRG24010620230062718 01/06/2023 James Lalnunzauva 2208001WL000453 James Lalnunzauva 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682028 Mr. JAMES LALNUNZAUVA . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-009-001/377-B
(COLLEGE VENG) 		2208001000NRG24010620230062719 01/06/2023 F. Lalvensanga 2208001WL000453 F. Lalvensanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682473 Mr. F LALVENSANGA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-009-001/3787
(COLLEGE VENG) 		2208001000NRG24010620230062720 01/06/2023 LC.Zakamlova 2208001WL000453 LC.Zakamlova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682078 Mr. LCZAKAMLOVA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-009-001/38-C
(COLLEGE VENG) 		2208001000NRG24010620230062722 01/06/2023 B. Hmingliani 2208001WL000453 B. Hmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682142 MRS B HMINGLIANI STATE BANK OF INDIA(508548)
230 LAWNGTLAI MZ-08-001-009-001/381-C
(COLLEGE VENG) 		2208001000NRG24010620230062724 01/06/2023 F.Lilypari 2208001WL000453 F.Lilypari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681974 MRS F LILYPARI STATE BANK OF INDIA(508548)
231 LAWNGTLAI MZ-08-001-009-001/383-B
(COLLEGE VENG) 		2208001000NRG24010620230062725 01/06/2023 Lalchungnunga 2208001WL000453 Lalchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681913 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-009-001/3843
(COLLEGE VENG) 		2208001000NRG24010620230062726 01/06/2023 AC.Lalpuia 2208001WL000453 AC.Lalpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682165 Mr. AC.LALPUIA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-009-001/386-D
(COLLEGE VENG) 		2208001000NRG24010620230062727 01/06/2023 T. Lalbiakzama 2208001WL000453 T. Lalbiakzama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682080 Mr. T.LALBIAKZAMA . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-009-001/387-D
(COLLEGE VENG) 		2208001000NRG24010620230062728 01/06/2023 Lalbiakchhungi 2208001WL000453 Lalbiakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682081 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-009-001/388-D
(COLLEGE VENG) 		2208001000NRG24010620230062729 01/06/2023 Tialvunga 2208001WL000453 Tialvunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682267 Mr. TIALVUNGA . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-009-001/390-D
(COLLEGE VENG) 		2208001000NRG24010620230062731 01/06/2023 R. Zohmangaiha 2208001WL000453 R. Zohmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682357 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-009-001/393-D
(COLLEGE VENG) 		2208001000NRG24010620230062734 01/06/2023 B. Vanlalzapa 2208001WL000453 B. Vanlalzapa 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682415 VANLALZAPA SO B KEIHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 LAWNGTLAI MZ-08-001-009-001/394-D
(COLLEGE VENG) 		2208001000NRG24010620230062735 01/06/2023 T. Sangthuama 2208001WL000453 T. Sangthuama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682133 MR T SANGTHUAMA STATE BANK OF INDIA(508548)
239 LAWNGTLAI MZ-08-001-009-001/3946
(COLLEGE VENG) 		2208001000NRG24010620230062736 01/06/2023 Lalremruata 2208001WL000453 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681881 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-009-001/395-A
(COLLEGE VENG) 		2208001000NRG24010620230062737 01/06/2023 Hriali 2208001WL000453 Hriali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682379 Mrs. HRIALI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-009-001/396-A
(COLLEGE VENG) 		2208001000NRG24010620230062738 01/06/2023 Lalrinawma 2208001WL000453 Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682148 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-009-001/398-A
(COLLEGE VENG) 		2208001000NRG24010620230062740 01/06/2023 Lalrammawia 2208001WL000453 Lalrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682092 Mr. LALRAMMAWIA CHINZAH . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-009-001/399-A
(COLLEGE VENG) 		2208001000NRG24010620230062741 01/06/2023 Lalkrosthangi 2208001WL000453 Lalkrosthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682087 Miss. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-009-001/40-D
(COLLEGE VENG) 		2208001000NRG24010620230062742 01/06/2023 Lalnuntluangi 2208001WL000453 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682247 K LALNUNTLUANGI WO SANGHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
245 LAWNGTLAI MZ-08-001-009-001/400-A
(COLLEGE VENG) 		2208001000NRG24010620230062743 01/06/2023 Engzauvi 2208001WL000453 Engzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681871 Mrs. ENGZAUI . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-009-001/401-A
(COLLEGE VENG) 		2208001000NRG24010620230062744 01/06/2023 S.Lawmzuali 2208001WL000453 S.Lawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682314 Ms. S LAWMZUALI . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-009-001/403-A
(COLLEGE VENG) 		2208001000NRG24010620230062745 01/06/2023 Kaptluangi 2208001WL000453 Kaptluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682339 Mrs. MC.KAPTLUANGI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-009-001/404-A
(COLLEGE VENG) 		2208001000NRG24010620230062746 01/06/2023 T. Vanlalhluti 2208001WL000453 T. Vanlalhluti 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682234 Mrs. T VANLALHLUTI . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-009-001/407-A
(COLLEGE VENG) 		2208001000NRG24010620230062748 01/06/2023 Remthluaii 2208001WL000453 Remthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681907 Mrs. REMTHLUAII . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-009-001/408-A
(COLLEGE VENG) 		2208001000NRG24010620230062749 01/06/2023 Lalrinzuali 2208001WL000453 Lalrinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682051 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-009-001/41-D
(COLLEGE VENG) 		2208001000NRG24010620230062751 01/06/2023 C. Ronghaka 2208001WL000453 C. Ronghaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682416 Mr. C.RONGHAKA . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-009-001/411-A
(COLLEGE VENG) 		2208001000NRG24010620230062752 01/06/2023 Lalrinliani 2208001WL000453 Lalrinliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682369 Mr. LALRINLIANI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-009-001/412-A
(COLLEGE VENG) 		2208001000NRG24010620230062753 01/06/2023 Lalparmawii 2208001WL000453 Lalparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682401 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-009-001/414-A
(COLLEGE VENG) 		2208001000NRG24010620230062755 01/06/2023 T.Laldingngheti 2208001WL000453 T.Laldingngheti 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682399 Miss. T.LALDINGNGHETI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-009-001/415-A
(COLLEGE VENG) 		2208001000NRG24010620230062756 01/06/2023 C.Lalthantluangi 2208001WL000453 C.Lalthantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682286 Mr. C LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-009-001/416-A
(COLLEGE VENG) 		2208001000NRG24010620230062757 01/06/2023 M. Laldinliani 2208001WL000453 M. Laldinliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682412 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-009-001/417-A
(COLLEGE VENG) 		2208001000NRG24010620230062758 01/06/2023 Tialtinsungi 2208001WL000453 Tialtinsungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682032 Mrs. TIALTINSUNGI . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-009-001/418-A
(COLLEGE VENG) 		2208001000NRG24010620230062759 01/06/2023 Rosy Lalmawipuii 2208001WL000453 Rosy Lalmawipuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682362 Mrs. ROSY LALMAWIPUII . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-009-001/42-D
(COLLEGE VENG) 		2208001000NRG24010620230062762 01/06/2023 RTC. Fanai 2208001WL000453 RTC. Fanai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682008 MISS RTC FANAI STATE BANK OF INDIA(508548)
260 LAWNGTLAI MZ-08-001-009-001/420-A
(COLLEGE VENG) 		2208001000NRG24010620230062763 01/06/2023 B. Lalngaihawma 2208001WL000453 B. Lalngaihawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682285 Mr. LALNGAIHAWMA BAWITLUNG . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-009-001/421-A
(COLLEGE VENG) 		2208001000NRG24010620230062764 01/06/2023 Lalthanzuali 2208001WL000453 Lalthanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681916 MISS LALTHANZUALI STATE BANK OF INDIA(508548)
262 LAWNGTLAI MZ-08-001-009-001/422-A
(COLLEGE VENG) 		2208001000NRG24010620230062765 01/06/2023 Reagan Rampanmawia 2208001WL000453 Reagan Rampanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682350 MR REAGAN LALRAMPANMAWIA STATE BANK OF INDIA(508548)
263 LAWNGTLAI MZ-08-001-009-001/423-A
(COLLEGE VENG) 		2208001000NRG24010620230062766 01/06/2023 Lallianngengi 2208001WL000453 Lallianngengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681958 Mrs. LALLIANNGENGI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-009-001/424-A
(COLLEGE VENG) 		2208001000NRG24010620230062767 01/06/2023 Z. Thanghrea 2208001WL000453 Z. Thanghrea 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682101 Mr. Z.THANGHREA . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-009-001/425-A
(COLLEGE VENG) 		2208001000NRG24010620230062768 01/06/2023 Lalchhingpuii 2208001WL000453 Lalchhingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682052 Miss. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-009-001/427-A
(COLLEGE VENG) 		2208001000NRG24010620230062769 01/06/2023 Cabriel ZOCHHAWNA 2208001WL000453 Cabriel ZOCHHAWNA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682289 Mr. GABRIEL ZOCHHAWNA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-009-001/429-A
(COLLEGE VENG) 		2208001000NRG24010620230062770 01/06/2023 B. Lalengkimi 2208001WL000453 B. Lalengkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682139 Mr. B.LALENGKIMI . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-009-001/430-A
(COLLEGE VENG) 		2208001000NRG24010620230062771 01/06/2023 MC.Lalrinchhana 2208001WL000453 MC.Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682074 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-009-001/431-A
(COLLEGE VENG) 		2208001000NRG24010620230062772 01/06/2023 T. Lalchhungkimi 2208001WL000453 T. Lalchhungkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681887 Mrs. T LALCHHUNGKIMI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-009-001/434-A
(COLLEGE VENG) 		2208001000NRG24010620230062773 01/06/2023 Laithangzauva 2208001WL000453 Laithangzauva 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681986 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-009-001/435-A
(COLLEGE VENG) 		2208001000NRG24010620230062774 01/06/2023 Lalrofawna Fanai 2208001WL000453 Lalrofawna Fanai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682124 Mr. LALROFAWNA FANAI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-009-001/437-A
(COLLEGE VENG) 		2208001000NRG24010620230062776 01/06/2023 Lalremsangzuala 2208001WL000453 Lalremsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682214 Mr. LALREMSANGZUALA . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-009-001/438-A
(COLLEGE VENG) 		2208001000NRG24010620230062777 01/06/2023 C.Lalchhandami 2208001WL000453 C.Lalchhandami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682015 Mrs. C LALCHHANDAMI . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-009-001/439-A
(COLLEGE VENG) 		2208001000NRG24010620230062778 01/06/2023 Lalngaihsaki 2208001WL000453 Lalngaihsaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681981 MRS LALNGAIHSAKI STATE BANK OF INDIA(508548)
275 LAWNGTLAI MZ-08-001-009-001/44-B
(COLLEGE VENG) 		2208001000NRG24010620230062779 01/06/2023 L.Lalramhluna 2208001WL000453 L.Lalramhluna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682257 Mr. L.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-009-001/440-A
(COLLEGE VENG) 		2208001000NRG24010620230062780 01/06/2023 Thasungi 2208001WL000453 Thasungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681956 Mrs. THASUNGI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-009-001/441-A
(COLLEGE VENG) 		2208001000NRG24010620230062781 01/06/2023 Henry Lalhmingsanga 2208001WL000453 Henry Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682238 Mr. HENRY LALHMINGSANGA . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-009-001/442-A
(COLLEGE VENG) 		2208001000NRG24010620230062782 01/06/2023 C.Roluahpuia 2208001WL000453 C.Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682370 C ROLUAHPUIA S/O C TANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
279 LAWNGTLAI MZ-08-001-009-001/447-A
(COLLEGE VENG) 		2208001000NRG24010620230062784 01/06/2023 Lalchawiliani 2208001WL000453 Lalchawiliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682391 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-009-001/448-A
(COLLEGE VENG) 		2208001000NRG24010620230062785 01/06/2023 Lalpianhuna 2208001WL000453 Lalpianhuna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682288 Mr. LALPIANHUNA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-009-001/449-A
(COLLEGE VENG) 		2208001000NRG24010620230062786 01/06/2023 Nichuangi 2208001WL000453 Nichuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682244 MR TIALIAPA TIALIAPA NICHUANGI STATE BANK OF INDIA(508548)
282 LAWNGTLAI MZ-08-001-009-001/4491
(COLLEGE VENG) 		2208001000NRG24010620230062787 01/06/2023 LALZUALA 2208001WL000453 LALZUALA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681910 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-009-001/45-B
(COLLEGE VENG) 		2208001000NRG24010620230062788 01/06/2023 David H. Lallawmkima 2208001WL000453 David H. Lallawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682012 Mr. DAVID LALLAWMKIMA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-009-001/450
(COLLEGE VENG) 		2208001000NRG24010620230062789 01/06/2023 V.Lalhruailiani 2208001WL000453 V.Lalhruailiani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682106 V LALHRUAILIANI HDFC BANK LTD(607152)
285 LAWNGTLAI MZ-08-001-009-001/452
(COLLEGE VENG) 		2208001000NRG24010620230062790 01/06/2023 B. Thanpuia 2208001WL000453 B. Thanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682004 Mr. B THANPUIA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-009-001/453
(COLLEGE VENG) 		2208001000NRG24010620230062791 01/06/2023 B.Hrangpuia 2208001WL000453 B.Hrangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682349 Mr. B.HRANGPUIA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-009-001/456
(COLLEGE VENG) 		2208001000NRG24010620230062794 01/06/2023 Michael 2208001WL000453 Michael 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682171 Mr. MICHAEL . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-009-001/458
(COLLEGE VENG) 		2208001000NRG24010620230062796 01/06/2023 T. Lalhumhima 2208001WL000453 T. Lalhumhima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682002 T.LALHUMHIMA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-009-001/459
(COLLEGE VENG) 		2208001000NRG24010620230062797 01/06/2023 Ngurnunmawii 2208001WL000453 Ngurnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682011 Mrs. C.NGURNUNMAWII . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-009-001/460
(COLLEGE VENG) 		2208001000NRG24010620230062798 01/06/2023 S. Vanlalthanga 2208001WL000453 S. Vanlalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682005 Mr. S.VANLALTHANGA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-009-001/4608
(COLLEGE VENG) 		2208001000NRG24010620230062799 01/06/2023 B. Lalsiammawii 2208001WL000453 B. Lalsiammawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682089 Ms. B LALSIAMMAWII . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-009-001/461
(COLLEGE VENG) 		2208001000NRG24010620230062800 01/06/2023 T. Sangawia 2208001WL000453 T. Sangawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682334 T SANGAWIA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-009-001/462
(COLLEGE VENG) 		2208001000NRG24010620230062801 01/06/2023 C. Lalthangzauva 2208001WL000453 C. Lalthangzauva 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681938 Mr. C.LALTHANGZAUA . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-009-001/465
(COLLEGE VENG) 		2208001000NRG24010620230062803 01/06/2023 Lalhmingsanga Chinzah 2208001WL000453 Lalhmingsanga Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682308 Mr. LALHMINGSANGA CHINZAH . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-009-001/466
(COLLEGE VENG) 		2208001000NRG24010620230062804 01/06/2023 C. Hrangzuali 2208001WL000453 C. Hrangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682235 Mrs. C HRANGZUALI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-009-001/4660
(COLLEGE VENG) 		2208001000NRG24010620230062805 01/06/2023 Ramthianghlima 2208001WL000453 Ramthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682043 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-009-001/467
(COLLEGE VENG) 		2208001000NRG24010620230062806 01/06/2023 B.Laltluangpuii 2208001WL000453 B.Laltluangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681902 Ms. B.LALTLUANGPUII . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-009-001/4675
(COLLEGE VENG) 		2208001000NRG24010620230062807 01/06/2023 B SANGCHINA 2208001WL000453 B SANGCHINA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682072 Mr. B SANGCHINA . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-009-001/468
(COLLEGE VENG) 		2208001000NRG24010620230062808 01/06/2023 Lianmova 2208001WL000453 Lianmova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681966 Mr. LIANMOVA . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-009-001/469
(COLLEGE VENG) 		2208001000NRG24010620230062809 01/06/2023 Biaksungi 2208001WL000453 Biaksungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682307 Mrs. BIAKSUNGI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-009-001/47-B
(COLLEGE VENG) 		2208001000NRG24010620230062810 01/06/2023 Mangtiaki 2208001WL000453 Mangtiaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682179 MRS MANG TIAKI STATE BANK OF INDIA(508548)
302 LAWNGTLAI MZ-08-001-009-001/470
(COLLEGE VENG) 		2208001000NRG24010620230062811 01/06/2023 Lalengzuali 2208001WL000453 Lalengzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682444 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-009-001/471
(COLLEGE VENG) 		2208001000NRG24010620230062812 01/06/2023 Lalsawizuala 2208001WL000453 Lalsawizuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682017 MR LALSAWIZUALA STATE BANK OF INDIA(508548)
304 LAWNGTLAI MZ-08-001-009-001/472
(COLLEGE VENG) 		2208001000NRG24010620230062813 01/06/2023 H. Chhawnveli 2208001WL000453 H. Chhawnveli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682021 Mrs. CHHAWNVELI . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-009-001/473
(COLLEGE VENG) 		2208001000NRG24010620230062814 01/06/2023 Lalvenpuii 2208001WL000453 Lalvenpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682410 Miss. F.C. LALVENPUII . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-009-001/474
(COLLEGE VENG) 		2208001000NRG24010620230062815 01/06/2023 C. Lalrinawma 2208001WL000453 C. Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682291 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-009-001/475
(COLLEGE VENG) 		2208001000NRG24010620230062816 01/06/2023 Romawii 2208001WL000453 Romawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681924 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-009-001/477
(COLLEGE VENG) 		2208001000NRG24010620230062817 01/06/2023 LH.Biaksangzuala 2208001WL000453 LH.Biaksangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682031 MR LH BIAKSANGZUALA STATE BANK OF INDIA(508548)
309 LAWNGTLAI MZ-08-001-009-001/478
(COLLEGE VENG) 		2208001000NRG24010620230062818 01/06/2023 Tuturu Singh 2208001WL000453 Tuturu Singh 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682306 TUTURU SINGH SO POTYA RAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
310 LAWNGTLAI MZ-08-001-009-001/479
(COLLEGE VENG) 		2208001000NRG24010620230062819 01/06/2023 Sangthuama 2208001WL000453 Sangthuama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682388 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-009-001/480
(COLLEGE VENG) 		2208001000NRG24010620230062821 01/06/2023 Thanhreliana 2208001WL000453 Thanhreliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682366 Mr. THANHRELIANA . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-009-001/481
(COLLEGE VENG) 		2208001000NRG24010620230062822 01/06/2023 Zoel Zothansangi 2208001WL000453 Zoel Zothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682290 MR ZOEL ZOTHANSANGI STATE BANK OF INDIA(508548)
313 LAWNGTLAI MZ-08-001-009-001/482
(COLLEGE VENG) 		2208001000NRG24010620230062823 01/06/2023 Laldintluangi 2208001WL000453 Laldintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682460 Miss. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-009-001/483
(COLLEGE VENG) 		2208001000NRG24010620230062824 01/06/2023 A. Vanlalhriatpuia 2208001WL000453 A. Vanlalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682175 Mr. A.VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-009-001/486
(COLLEGE VENG) 		2208001000NRG24010620230062827 01/06/2023 Lalhmingthangi 2208001WL000453 Lalhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682409 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-009-001/4866
(COLLEGE VENG) 		2208001000NRG24010620230062828 01/06/2023 TUMCHINI 2208001WL000453 TUMCHINI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682034 Mrs. TUMCHINI AND ZOTHANSANGI . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-009-001/4876
(COLLEGE VENG) 		2208001000NRG24010620230062829 01/06/2023 A.Lalrengpuia 2208001WL000453 A.Lalrengpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682053 Mr. A.LALRENGPUIA . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-009-001/488
(COLLEGE VENG) 		2208001000NRG24010620230062830 01/06/2023 Lalkhumliana 2208001WL000453 Lalkhumliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682455 Mr. LALKHUMLIANA . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-009-001/489
(COLLEGE VENG) 		2208001000NRG24010620230062831 01/06/2023 C.Hrangzuala 2208001WL000453 C.Hrangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682014 JOHN HRANGZUALA CHINZAH HDFC BANK LTD(607152)
320 LAWNGTLAI MZ-08-001-009-001/490
(COLLEGE VENG) 		2208001000NRG24010620230062832 01/06/2023 Lallawmsanga Apetow 2208001WL000453 Lallawmsanga Apetow 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682105 LALLAWMSANGA APETOW HDFC BANK LTD(607152)
321 LAWNGTLAI MZ-08-001-009-001/494
(COLLEGE VENG) 		2208001000NRG24010620230062834 01/06/2023 Duhtinsungi 2208001WL000453 Duhtinsungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682353 Mrs. DUHTINSUNGI . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-009-001/496
(COLLEGE VENG) 		2208001000NRG24010620230062836 01/06/2023 N. Zomuansanga 2208001WL000453 N. Zomuansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682174 MR N ZOMUANSANGA STATE BANK OF INDIA(508548)
323 LAWNGTLAI MZ-08-001-009-001/497
(COLLEGE VENG) 		2208001000NRG24010620230062837 01/06/2023 Vanlalzawni 2208001WL000453 Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682130 Ms. VANLALZAWNI . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-009-001/498
(COLLEGE VENG) 		2208001000NRG24010620230062838 01/06/2023 Bajnath Dehari 2208001WL000453 Bajnath Dehari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682332 BEIJNATH DEHARI IDBI BANK(607095)
325 LAWNGTLAI MZ-08-001-009-001/499
(COLLEGE VENG) 		2208001000NRG24010620230062839 01/06/2023 Siangbawia 2208001WL000453 Siangbawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682319 Mrs. SIANGBAWIA . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-009-001/4991
(COLLEGE VENG) 		2208001000NRG24010620230062840 01/06/2023 F.Lalduna 2208001WL000453 F.Lalduna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682077 Mr. F.LALDUNA . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-009-001/500
(COLLEGE VENG) 		2208001000NRG24010620230062842 01/06/2023 Lalrinthanga 2208001WL000453 Lalrinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682372 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-009-001/501
(COLLEGE VENG) 		2208001000NRG24010620230062843 01/06/2023 Thachhinpari 2208001WL000453 Thachhinpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682445 Mrs. THACHHINPARI . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-009-001/503
(COLLEGE VENG) 		2208001000NRG24010620230062845 01/06/2023 Lilypari 2208001WL000453 Lilypari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682108 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-009-001/5046
(COLLEGE VENG) 		2208001000NRG24010620230062847 01/06/2023 Rothangi 2208001WL000453 Rothangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681906 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-009-001/505
(COLLEGE VENG) 		2208001000NRG24010620230062848 01/06/2023 Lalrinsangi 2208001WL000453 Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682024 V LALRINSANGI PUNJAB NATIONAL BANK(508568)
332 LAWNGTLAI MZ-08-001-009-001/506
(COLLEGE VENG) 		2208001000NRG24010620230062849 01/06/2023 F. Lalrinpuia 2208001WL000453 F. Lalrinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682145 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-009-001/507
(COLLEGE VENG) 		2208001000NRG24010620230062850 01/06/2023 Lalramkinlova 2208001WL000453 Lalramkinlova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682056 Mr. LALRAMKINLOVA . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-009-001/509
(COLLEGE VENG) 		2208001000NRG24010620230062851 01/06/2023 Laltlansanga 2208001WL000453 Laltlansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682338 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-009-001/511
(COLLEGE VENG) 		2208001000NRG24010620230062853 01/06/2023 TH. Lalbiakliana 2208001WL000453 TH. Lalbiakliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682016 Mr. TH LALBIAKLIANA . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-009-001/512
(COLLEGE VENG) 		2208001000NRG24010620230062854 01/06/2023 Lalnunpari 2208001WL000453 Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681904 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-009-001/514
(COLLEGE VENG) 		2208001000NRG24010620230062855 01/06/2023 Runtumsungi 2208001WL000453 Runtumsungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682390 Mrs. T RUNTUMSUNGI . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-009-001/515
(COLLEGE VENG) 		2208001000NRG24010620230062856 01/06/2023 Vanlalngheta Hnamler 2208001WL000453 Vanlalngheta Hnamler 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682160 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-009-001/516
(COLLEGE VENG) 		2208001000NRG24010620230062857 01/06/2023 Lalvandinga 2208001WL000453 Lalvandinga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681980 Mr. LALVANDINGA . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-009-001/519
(COLLEGE VENG) 		2208001000NRG24010620230062859 01/06/2023 Hrangkunga 2208001WL000453 Hrangkunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682383 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-009-001/52-B
(COLLEGE VENG) 		2208001000NRG24010620230062860 01/06/2023 T.Lalthuthlungliana 2208001WL000453 T.Lalthuthlungliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682269 Mr. T.LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-009-001/520
(COLLEGE VENG) 		2208001000NRG24010620230062861 01/06/2023 H. Lalrohluna 2208001WL000453 H. Lalrohluna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682309 MR H LALROHLUNA STATE BANK OF INDIA(508548)
343 LAWNGTLAI MZ-08-001-009-001/521
(COLLEGE VENG) 		2208001000NRG24010620230062862 01/06/2023 Ralkapchhungi 2208001WL000453 Ralkapchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682312 RALKAPCHHUNGI HDFC BANK LTD(607152)
344 LAWNGTLAI MZ-08-001-009-001/522
(COLLEGE VENG) 		2208001000NRG24010620230062863 01/06/2023 K.Lalthanpuii 2208001WL000453 K.Lalthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682373 MRS K LALTHANPUII STATE BANK OF INDIA(508548)
345 LAWNGTLAI MZ-08-001-009-001/524
(COLLEGE VENG) 		2208001000NRG24010620230062865 01/06/2023 Lalnunthari 2208001WL000453 Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681940 LALNUNTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
346 LAWNGTLAI MZ-08-001-009-001/526
(COLLEGE VENG) 		2208001000NRG24010620230062866 01/06/2023 CH. Lalhmangaiha 2208001WL000453 CH. Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682136 CH.LALHMANGAIHA LEH LALREMDIKI . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-009-001/527
(COLLEGE VENG) 		2208001000NRG24010620230062867 01/06/2023 F. Zioni 2208001WL000453 F. Zioni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682151 Mrs. F.ZIONI . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-009-001/529
(COLLEGE VENG) 		2208001000NRG24010620230062869 01/06/2023 Duathleisangi 2208001WL000453 Duathleisangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682385 MS DUATHLEISANGI STATE BANK OF INDIA(508548)
349 LAWNGTLAI MZ-08-001-009-001/53-C
(COLLEGE VENG) 		2208001000NRG24010620230062870 01/06/2023 C.Kawngkharmawia 2208001WL000453 C.Kawngkharmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682295 Mr. C KAWNGKHARMAWIA . MIZORAM RURAL BANK(607230)
350 LAWNGTLAI MZ-08-001-009-001/530
(COLLEGE VENG) 		2208001000NRG24010620230062871 01/06/2023 H. Lalremruata 2208001WL000453 H. Lalremruata 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342682063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 LAWNGTLAI MZ-08-001-009-001/531
(COLLEGE VENG) 		2208001000NRG24010620230062872 01/06/2023 Lalrengpuii 2208001WL000453 Lalrengpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682405 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-009-001/532
(COLLEGE VENG) 		2208001000NRG24010620230062873 01/06/2023 A. Saithanga 2208001WL000453 A. Saithanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682354 Mr. A SAITHANGA AND A LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
353 LAWNGTLAI MZ-08-001-009-001/533
(COLLEGE VENG) 		2208001000NRG24010620230062874 01/06/2023 F. Lalthuthlunga 2208001WL000453 F. Lalthuthlunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682134 Mr. F.LALTHUTHLUNGA . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-009-001/534
(COLLEGE VENG) 		2208001000NRG24010620230062875 01/06/2023 Lalramtiama 2208001WL000453 Lalramtiama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682311 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-009-001/535
(COLLEGE VENG) 		2208001000NRG24010620230062876 01/06/2023 Lalsiamkima 2208001WL000453 Lalsiamkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681912 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-009-001/536
(COLLEGE VENG) 		2208001000NRG24010620230062877 01/06/2023 Vanlaldika 2208001WL000453 Vanlaldika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682025 T VANLALDIKA HDFC BANK LTD(607152)
357 LAWNGTLAI MZ-08-001-009-001/537
(COLLEGE VENG) 		2208001000NRG24010620230062878 01/06/2023 Vanlalhmuna 2208001WL000453 Vanlalhmuna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682020 Mr. VANLALHMUNA . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-009-001/538
(COLLEGE VENG) 		2208001000NRG24010620230062879 01/06/2023 Lalengveli 2208001WL000453 Lalengveli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682361 Mrs. LALENGVELI . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-009-001/5382
(COLLEGE VENG) 		2208001000NRG24010620230062880 01/06/2023 B LALBIAKA 2208001WL000453 B LALBIAKA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682093 MR B LALBIAKA STATE BANK OF INDIA(508548)
360 LAWNGTLAI MZ-08-001-009-001/539
(COLLEGE VENG) 		2208001000NRG24010620230062881 01/06/2023 LH.Zothankimi 2208001WL000453 LH.Zothankimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682245 Miss. LH ZOTHANKIMI . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-009-001/540
(COLLEGE VENG) 		2208001000NRG24010620230062882 01/06/2023 K. Lalhluna 2208001WL000453 K. Lalhluna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682135 Mr. K.LALHLUNA . MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-009-001/541
(COLLEGE VENG) 		2208001000NRG24010620230062883 01/06/2023 Christina Rosangzuali 2208001WL000453 Christina Rosangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681948 Miss. CHRISTINA ROSANGZUALI . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-009-001/543
(COLLEGE VENG) 		2208001000NRG24010620230062884 01/06/2023 T. Lalhmunsanga 2208001WL000453 T. Lalhmunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681932 Mr. T.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-009-001/546
(COLLEGE VENG) 		2208001000NRG24010620230062886 01/06/2023 Lalkhawngaihsanga 2208001WL000453 Lalkhawngaihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682437 Mr. LALKHAWNGAIHSANGA . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-009-001/547
(COLLEGE VENG) 		2208001000NRG24010620230062887 01/06/2023 Lalrintluangi 2208001WL000453 Lalrintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681873 MISS LALRINTLUANGI STATE BANK OF INDIA(508548)
366 LAWNGTLAI MZ-08-001-009-001/549
(COLLEGE VENG) 		2208001000NRG24010620230062889 01/06/2023 Joel H. Lalchhuanliana 2208001WL000453 Joel H. Lalchhuanliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682003 Mr. JOEL.LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-009-001/550
(COLLEGE VENG) 		2208001000NRG24010620230062890 01/06/2023 Vanlalhruaii 2208001WL000453 Vanlalhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682413 Mrs. M.VANLALHRUAII . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-009-001/553
(COLLEGE VENG) 		2208001000NRG24010620230062893 01/06/2023 Ngunlianchunga 2208001WL000453 Ngunlianchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682439 Mr. NGUNLIANCHUNGA .. MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-009-001/554
(COLLEGE VENG) 		2208001000NRG24010620230062894 01/06/2023 Lalzuimawi 2208001WL000453 Lalzuimawi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682173 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
370 LAWNGTLAI MZ-08-001-009-001/555
(COLLEGE VENG) 		2208001000NRG24010620230062895 01/06/2023 Lalvenhimi 2208001WL000453 Lalvenhimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682146 Mrs. H LALVENHIMI . MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-009-001/557
(COLLEGE VENG) 		2208001000NRG24010620230062896 01/06/2023 Lalliankimi 2208001WL000453 Lalliankimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682351 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
372 LAWNGTLAI MZ-08-001-009-001/558
(COLLEGE VENG) 		2208001000NRG24010620230062897 01/06/2023 Lalthanpari 2208001WL000453 Lalthanpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682166 C LALTHANPARI CANARA BANK(508532)
373 LAWNGTLAI MZ-08-001-009-001/560
(COLLEGE VENG) 		2208001000NRG24010620230062900 01/06/2023 HS.Lalrempuia 2208001WL000453 HS.Lalrempuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681899 Mr. HS.LALREMPUIA . MIZORAM RURAL BANK(607230)
374 LAWNGTLAI MZ-08-001-009-001/561
(COLLEGE VENG) 		2208001000NRG24010620230062901 01/06/2023 Lalrinsangi 2208001WL000453 Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682147 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
375 LAWNGTLAI MZ-08-001-009-001/562
(COLLEGE VENG) 		2208001000NRG24010620230062902 01/06/2023 T.Malsawmsangi 2208001WL000453 T.Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681918 MALSAWMSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
376 LAWNGTLAI MZ-08-001-009-001/566
(COLLEGE VENG) 		2208001000NRG24010620230062906 01/06/2023 P.Lalkhawngaihthangi 2208001WL000453 P.Lalkhawngaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681909 Mrs. P LALKHAWNGAIHTHANGI . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-009-001/5686
(COLLEGE VENG) 		2208001000NRG24010620230062908 01/06/2023 ZOKIMI 2208001WL000453 ZOKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682050 Mrs. ZOKIMI . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-009-001/569
(COLLEGE VENG) 		2208001000NRG24010620230062909 01/06/2023 L. Lalrinchhani 2208001WL000453 L. Lalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681957 Mr. L.LALRINCHHANI . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-009-001/570
(COLLEGE VENG) 		2208001000NRG24010620230062910 01/06/2023 Thangzika 2208001WL000453 Thangzika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682438 Mr. THANGZIKA . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-009-001/571
(COLLEGE VENG) 		2208001000NRG24010620230062911 01/06/2023 VP. Lalnunpuii 2208001WL000453 VP. Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681895 Mrs. VP LALNUNPUII . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-009-001/5715
(COLLEGE VENG) 		2208001000NRG24010620230062912 01/06/2023 C.Lalchunga 2208001WL000453 C.Lalchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682059 Mr. C LALCHUNGA . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-009-001/572
(COLLEGE VENG) 		2208001000NRG24010620230062913 01/06/2023 Biakhnemi 2208001WL000453 Biakhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682397 Mrs. BIAKHNEMI . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-009-001/5725
(COLLEGE VENG) 		2208001000NRG24010620230062914 01/06/2023 Tualziki 2208001WL000453 Tualziki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681898 Miss. TUALZIKI . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-009-001/573
(COLLEGE VENG) 		2208001000NRG24010620230062915 01/06/2023 David Lalrampana Fanai 2208001WL000453 David Lalrampana Fanai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682443 Mr. DAVID LALRAMPANA FANAI . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-009-001/574
(COLLEGE VENG) 		2208001000NRG24010620230062916 01/06/2023 Gospel Lalnunchhungi 2208001WL000453 Gospel Lalnunchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682069 GOSPEL LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
386 LAWNGTLAI MZ-08-001-009-001/575
(COLLEGE VENG) 		2208001000NRG24010620230062917 01/06/2023 Nukii 2208001WL000453 Nukii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681965 Mrs. NUKII . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-009-001/576
(COLLEGE VENG) 		2208001000NRG24010620230062918 01/06/2023 Rebecca Lalnunpuii 2208001WL000453 Rebecca Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682177 Mrs. REBECCA LALNUNPUII . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-009-001/5772
(COLLEGE VENG) 		2208001000NRG24010620230062919 01/06/2023 B.Lianngaia 2208001WL000453 B.Lianngaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682156 B LIANNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
389 LAWNGTLAI MZ-08-001-009-001/578
(COLLEGE VENG) 		2208001000NRG24010620230062920 01/06/2023 C. Hmingsangpuii 2208001WL000453 C. Hmingsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682154 Mrs. C.HMINGSANGPUII . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-009-001/579
(COLLEGE VENG) 		2208001000NRG24010620230062921 01/06/2023 Lalvuani 2208001WL000453 Lalvuani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681971 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
391 LAWNGTLAI MZ-08-001-009-001/5791
(COLLEGE VENG) 		2208001000NRG24010620230062922 01/06/2023 A. TIALHUA 2208001WL000453 A. TIALHUA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681937 Mr. A.TIALHUA . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-009-001/58-B
(COLLEGE VENG) 		2208001000NRG24010620230062923 01/06/2023 Sunawni 2208001WL000453 Sunawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682255 Mrs. C SUINAWNI . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-009-001/580
(COLLEGE VENG) 		2208001000NRG24010620230062924 01/06/2023 Lallianchhungi 2208001WL000453 Lallianchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681866 Mrs. LALLIANCHHUNGII . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-009-001/581
(COLLEGE VENG) 		2208001000NRG24010620230062925 01/06/2023 Ngunziki 2208001WL000453 Ngunziki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682316 NGUNZIKI HDFC BANK LTD(607152)
395 LAWNGTLAI MZ-08-001-009-001/584
(COLLEGE VENG) 		2208001000NRG24010620230062926 01/06/2023 LC.Vanlalchhuanthanga 2208001WL000453 LC.Vanlalchhuanthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681872 Mr. LC VANLALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-009-001/587
(COLLEGE VENG) 		2208001000NRG24010620230062929 01/06/2023 Lalhlimpuia 2208001WL000453 Lalhlimpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681914 Mr. K LALHLIMPUIA . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-009-001/588
(COLLEGE VENG) 		2208001000NRG24010620230062930 01/06/2023 Lalruatkimi 2208001WL000453 Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681890 Miss. F LALRUATKIMI . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-009-001/59-C
(COLLEGE VENG) 		2208001000NRG24010620230062932 01/06/2023 F.Zahrina 2208001WL000453 F.Zahrina 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682434 Mr. F ZAHRINA . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-009-001/590
(COLLEGE VENG) 		2208001000NRG24010620230062933 01/06/2023 Vanlalduati 2208001WL000453 Vanlalduati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682458 Miss. VANLALDUATI . MIZORAM RURAL BANK(607230)
400 LAWNGTLAI MZ-08-001-009-001/591
(COLLEGE VENG) 		2208001000NRG24010620230062934 01/06/2023 Hrangpari 2208001WL000453 Hrangpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682141 Mrs. HRANGPARI . MIZORAM RURAL BANK(607230)
401 LAWNGTLAI MZ-08-001-009-001/5915
(COLLEGE VENG) 		2208001000NRG24010620230062935 01/06/2023 Vanlallawmi 2208001WL000453 Vanlallawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682394 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
402 LAWNGTLAI MZ-08-001-009-001/593
(COLLEGE VENG) 		2208001000NRG24010620230062937 01/06/2023 C.Zodinsanga 2208001WL000453 C.Zodinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682240 Mr. C.ZODINSANGA . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-009-001/594
(COLLEGE VENG) 		2208001000NRG24010620230062938 01/06/2023 Lalrinngheti 2208001WL000453 Lalrinngheti 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682217 Miss. LALRINNGHETI . MIZORAM RURAL BANK(607230)
404 LAWNGTLAI MZ-08-001-009-001/595
(COLLEGE VENG) 		2208001000NRG24010620230062939 01/06/2023 Vanlalhmingthanmawii 2208001WL000453 Vanlalhmingthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682396 Mrs. VANLALHMINGTHANMAWII . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-009-001/596
(COLLEGE VENG) 		2208001000NRG24010620230062940 01/06/2023 C. Lalkamlova 2208001WL000453 C. Lalkamlova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681976 MR C LALKAMLOVA STATE BANK OF INDIA(508548)
406 LAWNGTLAI MZ-08-001-009-001/597
(COLLEGE VENG) 		2208001000NRG24010620230062941 01/06/2023 Lalngaihzuala Fanchun 2208001WL000453 Lalngaihzuala Fanchun 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342682321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 LAWNGTLAI MZ-08-001-009-001/598
(COLLEGE VENG) 		2208001000NRG24010620230062942 01/06/2023 T. Jacinta Ngunhluaichin 2208001WL000453 T. Jacinta Ngunhluaichin 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682176 Mrs. T JACINTA NGUNTHLUAICHINI . MIZORAM RURAL BANK(607230)
408 LAWNGTLAI MZ-08-001-009-001/599
(COLLEGE VENG) 		2208001000NRG24010620230062943 01/06/2023 Sanglawtthanga Khenglawt 2208001WL000453 Sanglawtthanga Khenglawt 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682070 MR SANGLAWTTHANGA KHENGLAWT STATE BANK OF INDIA(508548)
409 LAWNGTLAI MZ-08-001-009-001/600
(COLLEGE VENG) 		2208001000NRG24010620230062945 01/06/2023 Lianhmingthanga 2208001WL000453 Lianhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682359 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
410 LAWNGTLAI MZ-08-001-009-001/6005
(COLLEGE VENG) 		2208001000NRG24010620230062946 01/06/2023 FC.Nihnemi 2208001WL000453 FC.Nihnemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682125 Mrs. FC.NIHNEMI . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-009-001/6036
(COLLEGE VENG) 		2208001000NRG24010620230062948 01/06/2023 B.VANLALHLUNA 2208001WL000453 B.VANLALHLUNA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681984 Mr. B.VANLALHLUNA . MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-009-001/6058
(COLLEGE VENG) 		2208001000NRG24010620230062949 01/06/2023 C.Kapliana 2208001WL000453 C.Kapliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682159 MR C KAPLIANA STATE BANK OF INDIA(508548)
413 LAWNGTLAI MZ-08-001-009-001/609
(COLLEGE VENG) 		2208001000NRG24010620230062950 01/06/2023 Vanlalhmuchhuaki 2208001WL000453 Vanlalhmuchhuaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682363 Mrs. VANLALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-009-001/61-D
(COLLEGE VENG) 		2208001000NRG24010620230062951 01/06/2023 N.Biakchhawna 2208001WL000453 N.Biakchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682040 Mr. N.BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
415 LAWNGTLAI MZ-08-001-009-001/610
(COLLEGE VENG) 		2208001000NRG24010620230062952 01/06/2023 Dawingheli 2208001WL000453 Dawingheli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682170 Mrs. DAWINGHELI . MIZORAM RURAL BANK(607230)
416 LAWNGTLAI MZ-08-001-009-001/612
(COLLEGE VENG) 		2208001000NRG24010620230062954 01/06/2023 Lalchharliani 2208001WL000453 Lalchharliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682335 LALCHHARLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
417 LAWNGTLAI MZ-08-001-009-001/6127
(COLLEGE VENG) 		2208001000NRG24010620230062955 01/06/2023 Malsawmdawngliani 2208001WL000453 Malsawmdawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682126 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-009-001/613
(COLLEGE VENG) 		2208001000NRG24010620230062956 01/06/2023 Zoluti 2208001WL000453 Zoluti 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682386 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-009-001/614
(COLLEGE VENG) 		2208001000NRG24010620230062957 01/06/2023 A. Vanlalhruaia 2208001WL000453 A. Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682292 Mr. A LALHRUAIA . MIZORAM RURAL BANK(607230)
420 LAWNGTLAI MZ-08-001-009-001/6143
(COLLEGE VENG) 		2208001000NRG24010620230062958 01/06/2023 K.Lalthanliana 2208001WL000453 K.Lalthanliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681876 Mr. K LALTHANLIANA . MIZORAM RURAL BANK(607230)
421 LAWNGTLAI MZ-08-001-009-001/615
(COLLEGE VENG) 		2208001000NRG24010620230062959 01/06/2023 Dinsanga 2208001WL000453 Dinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682186 Mr. DINSANGA . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-009-001/617
(COLLEGE VENG) 		2208001000NRG24010620230062960 01/06/2023 F.Lalchhuanliana 2208001WL000453 F.Lalchhuanliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682450 Mr. F LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-009-001/618
(COLLEGE VENG) 		2208001000NRG24010620230062961 01/06/2023 Vanmawii 2208001WL000453 Vanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682041 MRS VANMAWII STATE BANK OF INDIA(508548)
424 LAWNGTLAI MZ-08-001-009-001/619
(COLLEGE VENG) 		2208001000NRG24010620230062962 01/06/2023 Thangsuanghang 2208001WL000453 Thangsuanghang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681990 THANGSUANHANG SO PUMZAKAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
425 LAWNGTLAI MZ-08-001-009-001/620
(COLLEGE VENG) 		2208001000NRG24010620230062964 01/06/2023 Lalropuia 2208001WL000453 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681963 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
426 LAWNGTLAI MZ-08-001-009-001/6201
(COLLEGE VENG) 		2208001000NRG24010620230062965 01/06/2023 Chhiamanga 2208001WL000453 Chhiamanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682241 Mr. R.CHHIAMANGA . MIZORAM RURAL BANK(607230)
427 LAWNGTLAI MZ-08-001-009-001/6206
(COLLEGE VENG) 		2208001000NRG24010620230062966 01/06/2023 K.Kiauchina 2208001WL000453 K.Kiauchina 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682378 Mr. K.KIAUCHINA . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-009-001/6224
(COLLEGE VENG) 		2208001000NRG24010620230062969 01/06/2023 K.Thangrikhuma 2208001WL000453 K.Thangrikhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682061 MR THANGRIKHUMA STATE BANK OF INDIA(508548)
429 LAWNGTLAI MZ-08-001-009-001/623
(COLLEGE VENG) 		2208001000NRG24010620230062970 01/06/2023 Lalrinfeli 2208001WL000453 Lalrinfeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682213 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-009-001/625
(COLLEGE VENG) 		2208001000NRG24010620230062971 01/06/2023 Emma Lalhmingmawii 2208001WL000453 Emma Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682183 Miss. EMMA LALHMINGMAWII . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-009-001/626
(COLLEGE VENG) 		2208001000NRG24010620230062972 01/06/2023 C. Lalrinsanga 2208001WL000453 C. Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682185 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-009-001/627
(COLLEGE VENG) 		2208001000NRG24010620230062973 01/06/2023 F.Vanlalchhawna 2208001WL000453 F.Vanlalchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682380 F VANLALCHHAWNA HDFC BANK LTD(607152)
433 LAWNGTLAI MZ-08-001-009-001/628
(COLLEGE VENG) 		2208001000NRG24010620230062974 01/06/2023 C.Zorammuana 2208001WL000453 C.Zorammuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682184 Mr. C ZORAMMUANA . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-009-001/63-D
(COLLEGE VENG) 		2208001000NRG24010620230062976 01/06/2023 VL.Thawmmawia 2208001WL000453 VL.Thawmmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681949 V L THAWMMAWIA PUNJAB NATIONAL BANK(508568)
435 LAWNGTLAI MZ-08-001-009-001/630
(COLLEGE VENG) 		2208001000NRG24010620230062977 01/06/2023 Saihmingmawii 2208001WL000453 Saihmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682115 MRS SAIHMINGMAWII HNAMTE STATE BANK OF INDIA(508548)
436 LAWNGTLAI MZ-08-001-009-001/631
(COLLEGE VENG) 		2208001000NRG24010620230062978 01/06/2023 Roluahpuia 2208001WL000453 Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682168 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-009-001/632
(COLLEGE VENG) 		2208001000NRG24010620230062979 01/06/2023 Lalropuia 2208001WL000453 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682360 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-009-001/634
(COLLEGE VENG) 		2208001000NRG24010620230062980 01/06/2023 Siamliana 2208001WL000453 Siamliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682158 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-009-001/635
(COLLEGE VENG) 		2208001000NRG24010620230062981 01/06/2023 Lalthanmawii 2208001WL000453 Lalthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681889 Miss. LALTHANMAWII . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-009-001/636
(COLLEGE VENG) 		2208001000NRG24010620230062982 01/06/2023 Deborah N Hauzel 2208001WL000453 Deborah N Hauzel 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681880 Mrs. DEBORAH N HAUZEL . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-009-001/637
(COLLEGE VENG) 		2208001000NRG24010620230062983 01/06/2023 Lalruatsanga 2208001WL000453 Lalruatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681943 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-009-001/638
(COLLEGE VENG) 		2208001000NRG24010620230062984 01/06/2023 Lalbiakkimi 2208001WL000453 Lalbiakkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682318 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
443 LAWNGTLAI MZ-08-001-009-001/639
(COLLEGE VENG) 		2208001000NRG24010620230062985 01/06/2023 HC ZORAMDINSANGA 2208001WL000453 HC ZORAMDINSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682441 Mr. HC. ZORAMDINSANGA . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-009-001/64-B
(COLLEGE VENG) 		2208001000NRG24010620230062986 01/06/2023 VL.Roluahpuia 2208001WL000453 VL.Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682435 Mr. VL ROLUAHPUIA . MIZORAM RURAL BANK(607230)
445 LAWNGTLAI MZ-08-001-009-001/640
(COLLEGE VENG) 		2208001000NRG24010620230062987 01/06/2023 Lalzarzovi 2208001WL000453 Lalzarzovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682157 MISS LALZARZOVI STATE BANK OF INDIA(508548)
446 LAWNGTLAI MZ-08-001-009-001/641
(COLLEGE VENG) 		2208001000NRG24010620230062988 01/06/2023 Lallianmawia 2208001WL000453 Lallianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682272 Mr. C.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-009-001/642
(COLLEGE VENG) 		2208001000NRG24010620230062989 01/06/2023 Vanlalpeki 2208001WL000453 Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682421 VANLALPEKI AIRTEL PAYMENTS BANK LIMITED(990288)
448 LAWNGTLAI MZ-08-001-009-001/644
(COLLEGE VENG) 		2208001000NRG24010620230062990 01/06/2023 Robert Sanglianthanga 2208001WL000453 Robert Sanglianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681882 Mr. ROBERT SIANGLIANTHANGA . MIZORAM RURAL BANK(607230)
449 LAWNGTLAI MZ-08-001-009-001/645
(COLLEGE VENG) 		2208001000NRG24010620230062991 01/06/2023 V.Lalbika 2208001WL000453 V.Lalbika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682109 V LALBIKA HDFC BANK LTD(607152)
450 LAWNGTLAI MZ-08-001-009-001/647
(COLLEGE VENG) 		2208001000NRG24010620230062993 01/06/2023 Vanrimawii 2208001WL000453 Vanrimawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682392 Mrs. VANRIMAWII . MIZORAM RURAL BANK(607230)
451 LAWNGTLAI MZ-08-001-009-001/648
(COLLEGE VENG) 		2208001000NRG24010620230062994 01/06/2023 Aimawii 2208001WL000453 Aimawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682163 MRS AIMAWII STATE BANK OF INDIA(508548)
452 LAWNGTLAI MZ-08-001-009-001/649
(COLLEGE VENG) 		2208001000NRG24010620230062995 01/06/2023 MC.Lalmawipuii 2208001WL000453 MC.Lalmawipuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682123 Mrs. MC.LALMAWIPUII . MIZORAM RURAL BANK(607230)
453 LAWNGTLAI MZ-08-001-009-001/65-A
(COLLEGE VENG) 		2208001000NRG24010620230062996 01/06/2023 T. Lalthlengliana 2208001WL000453 T. Lalthlengliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682150 Mr. T LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-009-001/650
(COLLEGE VENG) 		2208001000NRG24010620230062997 01/06/2023 Lalramchhani 2208001WL000453 Lalramchhani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682149 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-009-001/653
(COLLEGE VENG) 		2208001000NRG24010620230062998 01/06/2023 CZ.Rodingliana 2208001WL000453 CZ.Rodingliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682328 MR CZ RO DING LIANA STATE BANK OF INDIA(508548)
456 LAWNGTLAI MZ-08-001-009-001/655
(COLLEGE VENG) 		2208001000NRG24010620230063000 01/06/2023 A. Zaimawii 2208001WL000453 A. Zaimawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682071 Ms. A.ZAIMAWII . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-009-001/656
(COLLEGE VENG) 		2208001000NRG24010620230063001 01/06/2023 C. Vanlalhlupuii 2208001WL000453 C. Vanlalhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682023 VANLALHLUPUII CHINZAH WO C LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
458 LAWNGTLAI MZ-08-001-009-001/658
(COLLEGE VENG) 		2208001000NRG24010620230063003 01/06/2023 David H. Zothanpuia 2208001WL000453 David H. Zothanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682110 DAVID H ZOTHANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
459 LAWNGTLAI MZ-08-001-009-001/659
(COLLEGE VENG) 		2208001000NRG24010620230063004 01/06/2023 Vanengmawii 2208001WL000453 Vanengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682172 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-009-001/660
(COLLEGE VENG) 		2208001000NRG24010620230063005 01/06/2023 K.Laltanpuia 2208001WL000453 K.Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681982 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-009-001/662
(COLLEGE VENG) 		2208001000NRG24010620230063007 01/06/2023 Neneihi 2208001WL000453 Neneihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682164 MRS NENEIHI STATE BANK OF INDIA(508548)
462 LAWNGTLAI MZ-08-001-009-001/663
(COLLEGE VENG) 		2208001000NRG24010620230063008 01/06/2023 K. Chhanhenga 2208001WL000453 K. Chhanhenga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682018 Mr. K.CHHANHENGA . MIZORAM RURAL BANK(607230)
463 LAWNGTLAI MZ-08-001-009-001/664
(COLLEGE VENG) 		2208001000NRG24010620230063009 01/06/2023 Laldinthari 2208001WL000453 Laldinthari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681936 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
464 LAWNGTLAI MZ-08-001-009-001/665
(COLLEGE VENG) 		2208001000NRG24010620230063010 01/06/2023 Isaac Lalrichungnunga 2208001WL000453 Isaac Lalrichungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681869 Mr. ISAK LALRINCHUNGNUNGA . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-009-001/666
(COLLEGE VENG) 		2208001000NRG24010620230063011 01/06/2023 B.Parzingmawii 2208001WL000453 B.Parzingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681901 B PARZINGMAWII CANARA BANK(508532)
466 LAWNGTLAI MZ-08-001-009-001/667
(COLLEGE VENG) 		2208001000NRG24010620230063012 01/06/2023 Elisa Malsawmtluanga 2208001WL000453 Elisa Malsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682169 Mrs. ELISA MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
467 LAWNGTLAI MZ-08-001-009-001/668
(COLLEGE VENG) 		2208001000NRG24010620230063013 01/06/2023 A. Lalropekthara 2208001WL000453 A. Lalropekthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682404 A LALROPEKTHARA HDFC BANK LTD(607152)
468 LAWNGTLAI MZ-08-001-009-001/669
(COLLEGE VENG) 		2208001000NRG24010620230063014 01/06/2023 T. Rosanglura 2208001WL000453 T. Rosanglura 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682103 Mr. T.ROSANGLURA . MIZORAM RURAL BANK(607230)
469 LAWNGTLAI MZ-08-001-009-001/670
(COLLEGE VENG) 		2208001000NRG24010620230063015 01/06/2023 Zomuanthangi 2208001WL000453 Zomuanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682022 H ZOMUANTHANGI WO B RODINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
470 LAWNGTLAI MZ-08-001-009-001/672
(COLLEGE VENG) 		2208001000NRG24010620230063016 01/06/2023 Lalthazuala 2208001WL000453 Lalthazuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682121 MR LALTHAZUALA STATE BANK OF INDIA(508548)
471 LAWNGTLAI MZ-08-001-009-001/673
(COLLEGE VENG) 		2208001000NRG24010620230063017 01/06/2023 Lianpari 2208001WL000453 Lianpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682083 Mr. LIANPARI . MIZORAM RURAL BANK(607230)
472 LAWNGTLAI MZ-08-001-009-001/675
(COLLEGE VENG) 		2208001000NRG24010620230063019 01/06/2023 Ramchunga 2208001WL000453 Ramchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682161 RAMCHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
473 LAWNGTLAI MZ-08-001-009-001/677
(COLLEGE VENG) 		2208001000NRG24010620230063020 01/06/2023 Lalbiakthangi 2208001WL000453 Lalbiakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682082 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
474 LAWNGTLAI MZ-08-001-009-001/678
(COLLEGE VENG) 		2208001000NRG24010620230063021 01/06/2023 Lalnithangi 2208001WL000453 Lalnithangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682442 Mr. LALNITHANGI . MIZORAM RURAL BANK(607230)
475 LAWNGTLAI MZ-08-001-009-001/679
(COLLEGE VENG) 		2208001000NRG24010620230063022 01/06/2023 Lalramluahpuia 2208001WL000453 Lalramluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682425 Mr. N LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
476 LAWNGTLAI MZ-08-001-009-001/681
(COLLEGE VENG) 		2208001000NRG24010620230063024 01/06/2023 LH. Lalchhanhima 2208001WL000453 LH. Lalchhanhima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682167 Mr. LH.LALCHHANHIMA LH.ZAKAMLOVA MIZORAM RURAL BANK(607230)
477 LAWNGTLAI MZ-08-001-009-001/682
(COLLEGE VENG) 		2208001000NRG24010620230063025 01/06/2023 Chawngruatpuii 2208001WL000453 Chawngruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682216 Mrs. CHAWNGRUATPUII . MIZORAM RURAL BANK(607230)
478 LAWNGTLAI MZ-08-001-009-001/683
(COLLEGE VENG) 		2208001000NRG24010620230063026 01/06/2023 F. Vanlalbeli 2208001WL000453 F. Vanlalbeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682128 F VANLALBELI DO F LALHMANGAIHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
479 LAWNGTLAI MZ-08-001-009-001/685
(COLLEGE VENG) 		2208001000NRG24010620230063027 01/06/2023 A.Lalzarzovi 2208001WL000453 A.Lalzarzovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682313 Mrs. F.LALZARZOVI . MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-009-001/686
(COLLEGE VENG) 		2208001000NRG24010620230063028 01/06/2023 Hminthansangi 2208001WL000453 Hminthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681960 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
481 LAWNGTLAI MZ-08-001-009-001/688
(COLLEGE VENG) 		2208001000NRG24010620230063029 01/06/2023 T. Rokunga 2208001WL000453 T. Rokunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681961 Mr. T ROKUNGA . MIZORAM RURAL BANK(607230)
482 LAWNGTLAI MZ-08-001-009-001/70-C
(COLLEGE VENG) 		2208001000NRG24010620230063030 01/06/2023 L. Vulmawia 2208001WL000453 L. Vulmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682131 Mr. L VULMAWIA . MIZORAM RURAL BANK(607230)
483 LAWNGTLAI MZ-08-001-009-001/707
(COLLEGE VENG) 		2208001000NRG24010620230063034 01/06/2023 Laltlankima 2208001WL000453 Laltlankima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682387 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
484 LAWNGTLAI MZ-08-001-009-001/708
(COLLEGE VENG) 		2208001000NRG24010620230063035 01/06/2023 C. Lalrodina 2208001WL000453 C. Lalrodina 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682427 Mr. C.LALRODINA . MIZORAM RURAL BANK(607230)
485 LAWNGTLAI MZ-08-001-009-001/71-B
(COLLEGE VENG) 		2208001000NRG24010620230063036 01/06/2023 T.Lalremsanga 2208001WL000453 T.Lalremsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681935 T LALREMSANGA HDFC BANK LTD(607152)
486 LAWNGTLAI MZ-08-001-009-001/710
(COLLEGE VENG) 		2208001000NRG24010620230063037 01/06/2023 Vanlaldiki chinzah 2208001WL000453 Vanlaldiki chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682009 Mrs. VANLALDIKI CHINZAH . MIZORAM RURAL BANK(607230)
487 LAWNGTLAI MZ-08-001-009-001/711
(COLLEGE VENG) 		2208001000NRG24010620230063038 01/06/2023 Vanlalthachungnunga 2208001WL000453 Vanlalthachungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682215 Mr. VANLALTHACHUNGNUNGA . MIZORAM RURAL BANK(607230)
488 LAWNGTLAI MZ-08-001-009-001/713
(COLLEGE VENG) 		2208001000NRG24010620230063040 01/06/2023 Rotuaki 2208001WL000453 Rotuaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682239 Mrs. ROTUAKI . MIZORAM RURAL BANK(607230)
489 LAWNGTLAI MZ-08-001-009-001/714
(COLLEGE VENG) 		2208001000NRG24010620230063041 01/06/2023 Lalremruata 2208001WL000453 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682236 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
490 LAWNGTLAI MZ-08-001-009-001/715
(COLLEGE VENG) 		2208001000NRG24010620230063042 01/06/2023 Laldinpuii 2208001WL000453 Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682112 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
491 LAWNGTLAI MZ-08-001-009-001/717
(COLLEGE VENG) 		2208001000NRG24010620230063044 01/06/2023 Vanlalhmangaihchhhungi 2208001WL000453 Vanlalhmangaihchhhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682456 Mrs. VANLALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
492 LAWNGTLAI MZ-08-001-009-001/718
(COLLEGE VENG) 		2208001000NRG24010620230063045 01/06/2023 Rebecca Vanlalruatfeli 2208001WL000453 Rebecca Vanlalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681994 REBECCA VANLALRUATFELI PUNJAB NATIONAL BANK(508568)
493 LAWNGTLAI MZ-08-001-009-001/719
(COLLEGE VENG) 		2208001000NRG24010620230063046 01/06/2023 Vansangpuii Rokhum 2208001WL000453 Vansangpuii Rokhum 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682340 Mrs. VANSANGPUII ROKHUM . MIZORAM RURAL BANK(607230)
494 LAWNGTLAI MZ-08-001-009-001/72-C
(COLLEGE VENG) 		2208001000NRG24010620230063047 01/06/2023 Vanlalsanga 2208001WL000453 Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682178 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
495 LAWNGTLAI MZ-08-001-009-001/721
(COLLEGE VENG) 		2208001000NRG24010620230063049 01/06/2023 C. Lalhmudika 2208001WL000453 C. Lalhmudika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682275 MRS SANGTHUAMI SANGTHUAMI STATE BANK OF INDIA(508548)
496 LAWNGTLAI MZ-08-001-009-001/723
(COLLEGE VENG) 		2208001000NRG24010620230063051 01/06/2023 Lalnunsiami 2208001WL000453 Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682395 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
497 LAWNGTLAI MZ-08-001-009-001/724
(COLLEGE VENG) 		2208001000NRG24010620230063052 01/06/2023 Lalhundika 2208001WL000453 Lalhundika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682448 Mr. A.LALHUNDIKA . MIZORAM RURAL BANK(607230)
498 LAWNGTLAI MZ-08-001-009-001/731
(COLLEGE VENG) 		2208001000NRG24010620230063057 01/06/2023 Lalduatngaii 2208001WL000453 Lalduatngaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681908 Mrs. LALDUATNGAII . MIZORAM RURAL BANK(607230)
499 LAWNGTLAI MZ-08-001-009-001/732
(COLLEGE VENG) 		2208001000NRG24010620230063058 01/06/2023 LP.nghakhleli 2208001WL000453 LP.nghakhleli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681911 Mrs. L P NGHAKHLELI . MIZORAM RURAL BANK(607230)
500 LAWNGTLAI MZ-08-001-009-001/733
(COLLEGE VENG) 		2208001000NRG24010620230063059 01/06/2023 Lalthankimi 2208001WL000453 Lalthankimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682431 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
501 LAWNGTLAI MZ-08-001-009-001/735
(COLLEGE VENG) 		2208001000NRG24010620230063060 01/06/2023 Laltlanmawii 2208001WL000453 Laltlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682264 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
502 LAWNGTLAI MZ-08-001-009-001/737
(COLLEGE VENG) 		2208001000NRG24010620230063062 01/06/2023 K.Laldinkima 2208001WL000453 K.Laldinkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681865 Mr. K LALDINKIMA . MIZORAM RURAL BANK(607230)
503 LAWNGTLAI MZ-08-001-009-001/738
(COLLEGE VENG) 		2208001000NRG24010620230063063 01/06/2023 Hmangaihropuia 2208001WL000453 Hmangaihropuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681929 HMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
504 LAWNGTLAI MZ-08-001-009-001/739
(COLLEGE VENG) 		2208001000NRG24010620230063064 01/06/2023 Songkhoti 2208001WL000453 Songkhoti 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681962 Mrs. SONGKHOTI . MIZORAM RURAL BANK(607230)
505 LAWNGTLAI MZ-08-001-009-001/74-B
(COLLEGE VENG) 		2208001000NRG24010620230063065 01/06/2023 H. Lalmuanpuii 2208001WL000453 H. Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682225 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
506 LAWNGTLAI MZ-08-001-009-001/740
(COLLEGE VENG) 		2208001000NRG24010620230063066 01/06/2023 Malsawmtluangi 2208001WL000453 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681925 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
507 LAWNGTLAI MZ-08-001-009-001/741
(COLLEGE VENG) 		2208001000NRG24010620230063067 01/06/2023 C. Lalrammawii 2208001WL000453 C. Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682376 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
508 LAWNGTLAI MZ-08-001-009-001/743
(COLLEGE VENG) 		2208001000NRG24010620230063068 01/06/2023 Lalbiakkimi 2208001WL000453 Lalbiakkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682107 LALBIAKKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
509 LAWNGTLAI MZ-08-001-009-001/744
(COLLEGE VENG) 		2208001000NRG24010620230063069 01/06/2023 K. Hmingthanzauva 2208001WL000453 K. Hmingthanzauva 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682408 Mr. K.HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
510 LAWNGTLAI MZ-08-001-009-001/746
(COLLEGE VENG) 		2208001000NRG24010620230063071 01/06/2023 Thangzawni 2208001WL000453 Thangzawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682355 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
511 LAWNGTLAI MZ-08-001-009-001/748
(COLLEGE VENG) 		2208001000NRG24010620230063073 01/06/2023 Lalramzawna 2208001WL000453 Lalramzawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681942 Mr. K LALRAMZAWNA . MIZORAM RURAL BANK(607230)
512 LAWNGTLAI MZ-08-001-009-001/749
(COLLEGE VENG) 		2208001000NRG24010620230063074 01/06/2023 FC. Lalremsiami 2208001WL000453 FC. Lalremsiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681954 MISS FC LALREMSIAMI STATE BANK OF INDIA(508548)
513 LAWNGTLAI MZ-08-001-009-001/751
(COLLEGE VENG) 		2208001000NRG24010620230063075 01/06/2023 A. Sangkhawlhluni 2208001WL000453 A. Sangkhawlhluni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682472 Mrs. A SANGKHAWLHLUNI . MIZORAM RURAL BANK(607230)
514 LAWNGTLAI MZ-08-001-009-001/754
(COLLEGE VENG) 		2208001000NRG24010620230063078 01/06/2023 Ramremiangi 2208001WL000453 Ramremiangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682341 Mrs. RAMREMIANGI . MIZORAM RURAL BANK(607230)
515 LAWNGTLAI MZ-08-001-009-001/755
(COLLEGE VENG) 		2208001000NRG24010620230063079 01/06/2023 Lalmuanpuia 2208001WL000453 Lalmuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681886 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
516 LAWNGTLAI MZ-08-001-009-001/756
(COLLEGE VENG) 		2208001000NRG24010620230063080 01/06/2023 Nipari 2208001WL000453 Nipari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682000 Mrs. NIPARI . MIZORAM RURAL BANK(607230)
517 LAWNGTLAI MZ-08-001-009-001/757
(COLLEGE VENG) 		2208001000NRG24010620230063081 01/06/2023 P. Lalngaihawma 2208001WL000453 P. Lalngaihawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682462 LALNGAIHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
518 LAWNGTLAI MZ-08-001-009-001/758
(COLLEGE VENG) 		2208001000NRG24010620230063082 01/06/2023 Chinchin 2208001WL000453 Chinchin 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682364 Mrs. CHINCHINI . MIZORAM RURAL BANK(607230)
519 LAWNGTLAI MZ-08-001-009-001/759
(COLLEGE VENG) 		2208001000NRG24010620230063083 01/06/2023 Lalsangzuali 2208001WL000453 Lalsangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682033 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
520 LAWNGTLAI MZ-08-001-009-001/762
(COLLEGE VENG) 		2208001000NRG24010620230063086 01/06/2023 Rinmawikimi 2208001WL000453 Rinmawikimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681964 Miss. RINMAWIKIMI . MIZORAM RURAL BANK(607230)
521 LAWNGTLAI MZ-08-001-009-001/763
(COLLEGE VENG) 		2208001000NRG24010620230063087 01/06/2023 Hniariangi 2208001WL000453 Hniariangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682463 Mrs. HNIARIANGI and LALNUNTHAR . MIZORAM RURAL BANK(607230)
522 LAWNGTLAI MZ-08-001-009-001/764
(COLLEGE VENG) 		2208001000NRG24010620230063088 01/06/2023 H. Laldawngzeli 2208001WL000453 H. Laldawngzeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682270 MR DAWNGZELA STATE BANK OF INDIA(508548)
523 LAWNGTLAI MZ-08-001-009-001/765
(COLLEGE VENG) 		2208001000NRG24010620230063089 01/06/2023 Laltlanmawii 2208001WL000453 Laltlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682342 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
524 LAWNGTLAI MZ-08-001-009-001/767
(COLLEGE VENG) 		2208001000NRG24010620230063090 01/06/2023 Lalnunpuii 2208001WL000453 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682459 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
525 LAWNGTLAI MZ-08-001-009-001/768
(COLLEGE VENG) 		2208001000NRG24010620230063091 01/06/2023 Axel Lalnunsiama 2208001WL000453 Axel Lalnunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681945 Mr. AXEL LALNUNSIAMA . MIZORAM RURAL BANK(607230)
526 LAWNGTLAI MZ-08-001-009-001/771
(COLLEGE VENG) 		2208001000NRG24010620230063094 01/06/2023 Lallawmkimi 2208001WL000453 Lallawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682420 Ms. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
527 LAWNGTLAI MZ-08-001-009-001/772
(COLLEGE VENG) 		2208001000NRG24010620230063095 01/06/2023 Ngunngeni 2208001WL000453 Ngunngeni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682464 Miss. NGUNNGENI . MIZORAM RURAL BANK(607230)
528 LAWNGTLAI MZ-08-001-009-001/774
(COLLEGE VENG) 		2208001000NRG24010620230063097 01/06/2023 Rotluangliana 2208001WL000453 Rotluangliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681896 Mr. ROTLUANGLIANA . MIZORAM RURAL BANK(607230)
529 LAWNGTLAI MZ-08-001-009-001/777
(COLLEGE VENG) 		2208001000NRG24010620230063098 01/06/2023 FC. Rothangpuia 2208001WL000453 FC. Rothangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682440 Mr. FC ROTHANGPUIA . MIZORAM RURAL BANK(607230)
530 LAWNGTLAI MZ-08-001-009-001/780
(COLLEGE VENG) 		2208001000NRG24010620230063101 01/06/2023 Ngunlensangi 2208001WL000453 Ngunlensangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681923 Miss. NGUNLENSANGI . MIZORAM RURAL BANK(607230)
531 LAWNGTLAI MZ-08-001-009-001/782
(COLLEGE VENG) 		2208001000NRG24010620230063103 01/06/2023 Ramengmawii 2208001WL000453 Ramengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682315 Ramengmawii AIRTEL PAYMENTS BANK LIMITED(990288)
532 LAWNGTLAI MZ-08-001-009-001/8-B
(COLLEGE VENG) 		2208001000NRG24010620230063104 01/06/2023 V. Lalnunpuii 2208001WL000453 V. Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682246 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
533 LAWNGTLAI MZ-08-001-009-001/80-B
(COLLEGE VENG) 		2208001000NRG24010620230063105 01/06/2023 Zodinsanga 2208001WL000453 Zodinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682042 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
534 LAWNGTLAI MZ-08-001-009-001/808
(COLLEGE VENG) 		2208001000NRG24010620230063108 01/06/2023 C. Darmankimi 2208001WL000453 C. Darmankimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682470 MS C DARMANKIMI STATE BANK OF INDIA(508548)
535 LAWNGTLAI MZ-08-001-009-001/809
(COLLEGE VENG) 		2208001000NRG24010620230063109 01/06/2023 Lalremchhungi 2208001WL000453 Lalremchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682374 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
536 LAWNGTLAI MZ-08-001-009-001/813
(COLLEGE VENG) 		2208001000NRG24010620230063112 01/06/2023 R. Rohlimpuii 2208001WL000453 R. Rohlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682484 MRS R LALHLIMPUII STATE BANK OF INDIA(508548)
537 LAWNGTLAI MZ-08-001-009-001/814
(COLLEGE VENG) 		2208001000NRG24010620230063113 01/06/2023 V. Zonipuii 2208001WL000453 V. Zonipuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682426 V ZONIPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
538 LAWNGTLAI MZ-08-001-009-001/819
(COLLEGE VENG) 		2208001000NRG24010620230063116 01/06/2023 Lalnghakmawii 2208001WL000453 Lalnghakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682111 Miss. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
539 LAWNGTLAI MZ-08-001-009-001/823
(COLLEGE VENG) 		2208001000NRG24010620230063119 01/06/2023 F. Lalremruati 2208001WL000453 F. Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682254 Mrs. F.LALREMRUATI . MIZORAM RURAL BANK(607230)
540 LAWNGTLAI MZ-08-001-009-001/824
(COLLEGE VENG) 		2208001000NRG24010620230063120 01/06/2023 Lilipawngia 2208001WL000453 Lilipawngia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682469 LILIPAWNGIA HDFC BANK LTD(607152)
541 LAWNGTLAI MZ-08-001-009-001/828
(COLLEGE VENG) 		2208001000NRG24010620230063123 01/06/2023 Lalropuia 2208001WL000453 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682471 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
542 LAWNGTLAI MZ-08-001-009-001/831
(COLLEGE VENG) 		2208001000NRG24010620230063126 01/06/2023 Vanlalfakveli 2208001WL000453 Vanlalfakveli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682010 Mrs. VANLALFAKVELI . MIZORAM RURAL BANK(607230)
543 LAWNGTLAI MZ-08-001-009-001/832
(COLLEGE VENG) 		2208001000NRG24010620230063127 01/06/2023 Lalruatliana 2208001WL000453 Lalruatliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682065 Mr. LC.LALRUATLIANA . MIZORAM RURAL BANK(607230)
544 LAWNGTLAI MZ-08-001-009-001/834
(COLLEGE VENG) 		2208001000NRG24010620230063129 01/06/2023 Malsawmkimi 2208001WL000453 Malsawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682422 MRS MALSAWMKIMI STATE BANK OF INDIA(508548)
545 LAWNGTLAI MZ-08-001-009-001/836
(COLLEGE VENG) 		2208001000NRG24010620230063130 01/06/2023 C. Lalremmawii 2208001WL000453 C. Lalremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682006 Mrs. C.LALREMMAWII . MIZORAM RURAL BANK(607230)
546 LAWNGTLAI MZ-08-001-009-001/839
(COLLEGE VENG) 		2208001000NRG24010620230063133 01/06/2023 Lalrampani 2208001WL000453 Lalrampani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682433 Ms. LALRAMPANI . MIZORAM RURAL BANK(607230)
547 LAWNGTLAI MZ-08-001-009-001/84-B
(COLLEGE VENG) 		2208001000NRG24010620230063134 01/06/2023 Lalhunmawii 2208001WL000453 Lalhunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682294 Ms. LALHUNMAWII . MIZORAM RURAL BANK(607230)
548 LAWNGTLAI MZ-08-001-009-001/848
(COLLEGE VENG) 		2208001000NRG24010620230063137 01/06/2023 F. Hmingthanmawii 2208001WL000453 F. Hmingthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681900 Mrs. F.HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
549 LAWNGTLAI MZ-08-001-009-001/850
(COLLEGE VENG) 		2208001000NRG24010620230063139 01/06/2023 FC Lalhriatchhungi 2208001WL000453 FC Lalhriatchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681921 Ms. F.C.LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
550 LAWNGTLAI MZ-08-001-009-001/851
(COLLEGE VENG) 		2208001000NRG24010620230063140 01/06/2023 Beilaisa 2208001WL000453 Beilaisa 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342682447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 LAWNGTLAI MZ-08-001-009-001/852
(COLLEGE VENG) 		2208001000NRG24010620230063141 01/06/2023 Vanhreliana 2208001WL000453 Vanhreliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682358 Mr. VANHRELIANA . MIZORAM RURAL BANK(607230)
552 LAWNGTLAI MZ-08-001-009-001/855
(COLLEGE VENG) 		2208001000NRG24010620230063144 01/06/2023 Zasanga 2208001WL000453 Zasanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681944 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
553 LAWNGTLAI MZ-08-001-009-001/856
(COLLEGE VENG) 		2208001000NRG24010620230063145 01/06/2023 VC. Laldikmawii 2208001WL000453 VC. Laldikmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681959 Mrs. VC.LALDIKMAWII . MIZORAM RURAL BANK(607230)
554 LAWNGTLAI MZ-08-001-009-001/859
(COLLEGE VENG) 		2208001000NRG24010620230063147 01/06/2023 Hellen Lalrammuanpuii 2208001WL000453 Hellen Lalrammuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682337 Mrs. HELEN LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
555 LAWNGTLAI MZ-08-001-009-001/86-C
(COLLEGE VENG) 		2208001000NRG24010620230063148 01/06/2023 Vanlallawma 2208001WL000453 Vanlallawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682088 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
556 LAWNGTLAI MZ-08-001-009-001/860
(COLLEGE VENG) 		2208001000NRG24010620230063149 01/06/2023 Zaeli 2208001WL000453 Zaeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682430 Miss. ZAELI . MIZORAM RURAL BANK(607230)
557 LAWNGTLAI MZ-08-001-009-001/861
(COLLEGE VENG) 		2208001000NRG24010620230063150 01/06/2023 Lalrampani 2208001WL000453 Lalrampani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682467 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
558 LAWNGTLAI MZ-08-001-009-001/862
(COLLEGE VENG) 		2208001000NRG24010620230063151 01/06/2023 Rangtuima 2208001WL000453 Rangtuima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682465 Miss. RANGTUIMA . MIZORAM RURAL BANK(607230)
559 LAWNGTLAI MZ-08-001-009-001/863
(COLLEGE VENG) 		2208001000NRG24010620230063152 01/06/2023 Thangduhliana 2208001WL000453 Thangduhliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681997 Mr. THANDUHLIANA . MIZORAM RURAL BANK(607230)
560 LAWNGTLAI MZ-08-001-009-001/864
(COLLEGE VENG) 		2208001000NRG24010620230063153 01/06/2023 N. Lalramthianghlima 2208001WL000453 N. Lalramthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682428 Mr. N.LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
561 LAWNGTLAI MZ-08-001-009-001/865
(COLLEGE VENG) 		2208001000NRG24010620230063154 01/06/2023 Marina Lalrambeiseii 2208001WL000453 Marina Lalrambeiseii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682466 Mrs. AICHHUNGI . MIZORAM RURAL BANK(607230)
562 LAWNGTLAI MZ-08-001-009-001/867
(COLLEGE VENG) 		2208001000NRG24010620230063156 01/06/2023 C. Hniariangi 2208001WL000453 C. Hniariangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682060 MRS HNIARIANGI STATE BANK OF INDIA(508548)
563 LAWNGTLAI MZ-08-001-009-001/868
(COLLEGE VENG) 		2208001000NRG24010620230063157 01/06/2023 Laldinhuali 2208001WL000453 Laldinhuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682423 Mrs. LALDINHUALI . MIZORAM RURAL BANK(607230)
564 LAWNGTLAI MZ-08-001-009-001/873
(COLLEGE VENG) 		2208001000NRG24010620230063158 01/06/2023 Laltanpuii 2208001WL000453 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682365 MRS LALTANPUII STATE BANK OF INDIA(508548)
565 LAWNGTLAI MZ-08-001-009-001/877
(COLLEGE VENG) 		2208001000NRG24010620230063160 01/06/2023 Laldingliana 2208001WL000453 Laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681874 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
566 LAWNGTLAI MZ-08-001-009-001/878
(COLLEGE VENG) 		2208001000NRG24010620230063161 01/06/2023 Remchhungi 2208001WL000453 Remchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682066 MRS REMCHHUNGI STATE BANK OF INDIA(508548)
567 LAWNGTLAI MZ-08-001-009-001/879
(COLLEGE VENG) 		2208001000NRG24010620230063162 01/06/2023 H. Lalpiangkimi 2208001WL000453 H. Lalpiangkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682377 Mrs. H.LALPIANGKIMI . MIZORAM RURAL BANK(607230)
568 LAWNGTLAI MZ-08-001-009-001/88-B
(COLLEGE VENG) 		2208001000NRG24010620230063163 01/06/2023 C.Lalremruatkima 2208001WL000453 C.Lalremruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681875 C.LALREMRUATKIMA LEH S. NANGO MIZORAM RURAL BANK(607230)
569 LAWNGTLAI MZ-08-001-009-001/880
(COLLEGE VENG) 		2208001000NRG24010620230063164 01/06/2023 Onsati 2208001WL000453 Onsati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681967 Mrs. ONSATI . MIZORAM RURAL BANK(607230)
570 LAWNGTLAI MZ-08-001-009-001/882
(COLLEGE VENG) 		2208001000NRG24010620230063166 01/06/2023 Van B. Lalhmingthanga 2208001WL000453 Van B. Lalhmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682026 VAN B VANHMINGTHANGA HDFC BANK LTD(607152)
571 LAWNGTLAI MZ-08-001-009-001/883
(COLLEGE VENG) 		2208001000NRG24010620230063167 01/06/2023 Lenthluaii 2208001WL000453 Lenthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682461 Mrs. LENTHLUAI . MIZORAM RURAL BANK(607230)
572 LAWNGTLAI MZ-08-001-009-001/886
(COLLEGE VENG) 		2208001000NRG24010620230063169 01/06/2023 Josepth V. Lallianthanga 2208001WL000453 Josepth V. Lallianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682480 JOSEPH V LALLIANTHANGA CANARA BANK(508532)
573 LAWNGTLAI MZ-08-001-009-001/888
(COLLEGE VENG) 		2208001000NRG24010620230063171 01/06/2023 Lallawmkima 2208001WL000453 Lallawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682326 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
574 LAWNGTLAI MZ-08-001-009-001/889
(COLLEGE VENG) 		2208001000NRG24010620230063172 01/06/2023 Lalnghakhlela 2208001WL000453 Lalnghakhlela 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682229 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
575 LAWNGTLAI MZ-08-001-009-001/891
(COLLEGE VENG) 		2208001000NRG24010620230063175 01/06/2023 Lalramhluni 2208001WL000453 Lalramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681988 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
576 LAWNGTLAI MZ-08-001-009-001/893
(COLLEGE VENG) 		2208001000NRG24010620230063177 01/06/2023 Lalrinpuii 2208001WL000453 Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682085 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
577 LAWNGTLAI MZ-08-001-009-001/897
(COLLEGE VENG) 		2208001000NRG24010620230063181 01/06/2023 Pengliana 2208001WL000453 Pengliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682099 Mr. PENGLIANA . MIZORAM RURAL BANK(607230)
578 LAWNGTLAI MZ-08-001-009-001/898
(COLLEGE VENG) 		2208001000NRG24010620230063182 01/06/2023 Zonunmawii 2208001WL000453 Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681996 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
579 LAWNGTLAI MZ-08-001-009-001/900
(COLLEGE VENG) 		2208001000NRG24010620230063183 01/06/2023 F. Lawmkimi 2208001WL000453 F. Lawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682389 Mrs. F LALLAWMKIMI . MIZORAM RURAL BANK(607230)
580 LAWNGTLAI MZ-08-001-009-001/905
(COLLEGE VENG) 		2208001000NRG24010620230063187 01/06/2023 Roluahpuii 2208001WL000453 Roluahpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682475 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
581 LAWNGTLAI MZ-08-001-009-001/908
(COLLEGE VENG) 		2208001000NRG24010620230063189 01/06/2023 Vanlalthuammawii 2208001WL000453 Vanlalthuammawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681955 Mr. VANLALTHUAMMAWII . MIZORAM RURAL BANK(607230)
582 LAWNGTLAI MZ-08-001-009-001/909
(COLLEGE VENG) 		2208001000NRG24010620230063190 01/06/2023 Lalthangpuia 2208001WL000453 Lalthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681927 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
583 LAWNGTLAI MZ-08-001-009-001/91-D
(COLLEGE VENG) 		2208001000NRG24010620230063191 01/06/2023 Lalruata 2208001WL000453 Lalruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681926 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
584 LAWNGTLAI MZ-08-001-009-001/911
(COLLEGE VENG) 		2208001000NRG24010620230063193 01/06/2023 Lalbiakthuami 2208001WL000453 Lalbiakthuami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682432 Miss. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
585 LAWNGTLAI MZ-08-001-009-001/913
(COLLEGE VENG) 		2208001000NRG24010620230063195 01/06/2023 K. Malsawmthara 2208001WL000453 K. Malsawmthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682478 Mr. K LALMALSAWMTHARA . MIZORAM RURAL BANK(607230)
586 LAWNGTLAI MZ-08-001-009-001/914
(COLLEGE VENG) 		2208001000NRG24010620230063196 01/06/2023 B. Lalremruati 2208001WL000453 B. Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681867 Miss. B.LALREMRUATI . MIZORAM RURAL BANK(607230)
587 LAWNGTLAI MZ-08-001-009-001/916
(COLLEGE VENG) 		2208001000NRG24010620230063198 01/06/2023 Sawikimi 2208001WL000453 Sawikimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682429 MRS SAWIKIMI STATE BANK OF INDIA(508548)
588 LAWNGTLAI MZ-08-001-009-001/917
(COLLEGE VENG) 		2208001000NRG24010620230063199 01/06/2023 C Lalremtluangi 2208001WL000453 C Lalremtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682479 C LALREMTLUANGI IDBI BANK(607095)
589 LAWNGTLAI MZ-08-001-009-001/918
(COLLEGE VENG) 		2208001000NRG24010620230063200 01/06/2023 Zasungi 2208001WL000453 Zasungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682476 Mrs. ZASUNGI . MIZORAM RURAL BANK(607230)
590 LAWNGTLAI MZ-08-001-009-001/919
(COLLEGE VENG) 		2208001000NRG24010620230063201 01/06/2023 C Lalchhuanmawii 2208001WL000453 C Lalchhuanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682317 MRS C LALCHHUANMAWII STATE BANK OF INDIA(508548)
591 LAWNGTLAI MZ-08-001-009-001/920
(COLLEGE VENG) 		2208001000NRG24010620230063203 01/06/2023 Lalropuia 2208001WL000453 Lalropuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681998 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
592 LAWNGTLAI MZ-08-001-009-001/922
(COLLEGE VENG) 		2208001000NRG24010620230063204 01/06/2023 R LALRHIATPUII 2208001WL000453 R LALRHIATPUII 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682457 MISS R LALHRIATPUII STATE BANK OF INDIA(508548)
593 LAWNGTLAI MZ-08-001-009-001/923
(COLLEGE VENG) 		2208001000NRG24010620230063205 01/06/2023 Jeremy Lalrinchhana 2208001WL000453 Jeremy Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682227 Mr. JEREMY LALRINCHHANA . MIZORAM RURAL BANK(607230)
594 LAWNGTLAI MZ-08-001-009-001/924
(COLLEGE VENG) 		2208001000NRG24010620230063206 01/06/2023 Lianzikpuii 2208001WL000453 Lianzikpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682119 Mrs. LIANZIKPUII . MIZORAM RURAL BANK(607230)
595 LAWNGTLAI MZ-08-001-009-001/928
(COLLEGE VENG) 		2208001000NRG24010620230063210 01/06/2023 Lalsangberi 2208001WL000453 Lalsangberi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682333 Ms. LALSANGBERI . MIZORAM RURAL BANK(607230)
596 LAWNGTLAI MZ-08-001-009-001/93-B
(COLLEGE VENG) 		2208001000NRG24010620230063212 01/06/2023 Lallianzuali 2208001WL000453 Lallianzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681920 Ms. LALLIANZUALI . MIZORAM RURAL BANK(607230)
597 LAWNGTLAI MZ-08-001-009-001/930
(COLLEGE VENG) 		2208001000NRG24010620230063213 01/06/2023 C Lalchanchinmawia 2208001WL000453 C Lalchanchinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682482 Mr. C LALCHANCHINMAWIA . MIZORAM RURAL BANK(607230)
598 LAWNGTLAI MZ-08-001-009-001/933
(COLLEGE VENG) 		2208001000NRG24010620230063215 01/06/2023 Lalchhandama 2208001WL000453 Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681922 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
599 LAWNGTLAI MZ-08-001-009-001/938
(COLLEGE VENG) 		2208001000NRG24010620230063218 01/06/2023 Melody Ngurmuansangi 2208001WL000453 Melody Ngurmuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681905 Mrs. MELODY NGURMUANSANGPUII . MIZORAM RURAL BANK(607230)
600 LAWNGTLAI MZ-08-001-009-001/939
(COLLEGE VENG) 		2208001000NRG24010620230063219 01/06/2023 Ngunliani 2208001WL000453 Ngunliani 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342681884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 LAWNGTLAI MZ-08-001-009-001/94-A
(COLLEGE VENG) 		2208001000NRG24010620230063220 01/06/2023 Rebek Vanlalzawni 2208001WL000453 Rebek Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682411 Mrs. REBEK VANLALZAWNI . MIZORAM RURAL BANK(607230)
602 LAWNGTLAI MZ-08-001-009-001/942
(COLLEGE VENG) 		2208001000NRG24010620230063223 01/06/2023 Rohluzuala 2208001WL000453 Rohluzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682477 Mr. ROHLUZUALA . MIZORAM RURAL BANK(607230)
603 LAWNGTLAI MZ-08-001-009-001/944
(COLLEGE VENG) 		2208001000NRG24010620230063225 01/06/2023 FC Roneihsangi 2208001WL000453 FC Roneihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681888 Miss. F RONEIHSANGI . MIZORAM RURAL BANK(607230)
604 LAWNGTLAI MZ-08-001-009-001/946
(COLLEGE VENG) 		2208001000NRG24010620230063227 01/06/2023 Lalrokimi 2208001WL000453 Lalrokimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682481 Miss. LALROKIMI . MIZORAM RURAL BANK(607230)
605 LAWNGTLAI MZ-08-001-009-001/947
(COLLEGE VENG) 		2208001000NRG24010620230063228 01/06/2023 Lalhruaisangi 2208001WL000453 Lalhruaisangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682424 Miss. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
606 LAWNGTLAI MZ-08-001-009-001/949
(COLLEGE VENG) 		2208001000NRG24010620230063229 01/06/2023 Laurie Lalnunkimi 2208001WL000453 Laurie Lalnunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681870 LAURIE LALNUNKIMI HDFC BANK LTD(607152)
607 LAWNGTLAI MZ-08-001-009-001/95-D
(COLLEGE VENG) 		2208001000NRG24010620230063230 01/06/2023 F. Lalchhuanawma 2208001WL000453 F. Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682347 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
608 LAWNGTLAI MZ-08-001-009-001/950
(COLLEGE VENG) 		2208001000NRG24010620230063231 01/06/2023 Lalhmunhlui 2208001WL000453 Lalhmunhlui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682323 MRS LAL HMUNHLUI STATE BANK OF INDIA(508548)
609 LAWNGTLAI MZ-08-001-009-001/951
(COLLEGE VENG) 		2208001000NRG24010620230063232 01/06/2023 CH Lalawia 2208001WL000453 CH Lalawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682273 Mr. CH LALAWIA . MIZORAM RURAL BANK(607230)
610 LAWNGTLAI MZ-08-001-009-001/952
(COLLEGE VENG) 		2208001000NRG24010620230063233 01/06/2023 CH Challianthanga 2208001WL000453 CH Challianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682274 MR CH LALLIANTHANGA STATE BANK OF INDIA(508548)
611 LAWNGTLAI MZ-08-001-009-001/953
(COLLEGE VENG) 		2208001000NRG24010620230063234 01/06/2023 Lalramchhuangi 2208001WL000453 Lalramchhuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682474 Miss. LALRAMCHHUANGI . MIZORAM RURAL BANK(607230)
612 LAWNGTLAI MZ-08-001-009-001/98-B
(COLLEGE VENG) 		2208001000NRG24010620230063237 01/06/2023 T. Tialvunga 2208001WL000453 T. Tialvunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682076 MR T TIALVUNGA STATE BANK OF INDIA(508548)
613 LAWNGTLAI MZ-08-001-042-001/292
(COLLEGE VENG) 		2208001000NRG24010620230063239 01/06/2023 C. Ngunziki 2208001WL000453 C. Ngunziki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682382 Mrs. C NGUNZIKI . MIZORAM RURAL BANK(607230)
614 LAWNGTLAI MZ-08-003-009-001/391
(COLLEGE VENG) 		2208001000NRG24010620230063241 01/06/2023 Linda Lalrinmawii 2208001WL000453 Linda Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342682325 MISS LINDA LALRINMAWII STATE BANK OF INDIA(508548)
SubTotal 1052772 1052772
615 LAWNGTLAI MZ-08-001-009-001/752
(COLLEGE VENG) 		2208001000NRG24010620230063076 01/06/2023 Vanlalchangliani 2208001WL000453 Vanlalchangliani 00354 PUNB0209920 1743 1743 Processed 09/06/2023 2342682331 VANLALCHANGLIANI PUNJAB NATIONAL BANK(508568)
SubTotal 1743 1743
616 LAWNGTLAI MZ-08-001-009-001/807
(COLLEGE VENG) 		2208001000NRG24010620230063107 01/06/2023 C. Zothansangpuii 2208001WL000453 C. Zothansangpuii 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342682278 C ZOTHANSANGPUII DO C LALTHUTHLUNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
617 LAWNGTLAI MZ-08-001-009-001/849
(COLLEGE VENG) 		2208001000NRG24010620230063138 01/06/2023 Lalruatkimi 2208001WL000453 Lalruatkimi 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342682302 MS LALRUATKIMI LALRUATKIMI STATE BANK OF INDIA(508548)
618 LAWNGTLAI MZ-08-001-009-001/895
(COLLEGE VENG) 		2208001000NRG24010620230063179 01/06/2023 Lalhmunmawii 2208001WL000453 Lalhmunmawii 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342682303 MISS LALHMUNMAWII STATE BANK OF INDIA(508548)
619 LAWNGTLAI MZ-08-001-009-001/912
(COLLEGE VENG) 		2208001000NRG24010620230063194 01/06/2023 Lalhmingsangi 2208001WL000453 Lalhmingsangi 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342682277 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
620 LAWNGTLAI MZ-08-001-009-001/932
(COLLEGE VENG) 		2208001000NRG24010620230063214 01/06/2023 Zasangi 2208001WL000453 Zasangi 00415 SBIN0005820 1743 1743 Rejected 09/06/2023 2342682279 Aadhaar Number not Mapped to Account Number
621 LAWNGTLAI MZ-08-001-009-001/941
(COLLEGE VENG) 		2208001000NRG24010620230063222 01/06/2023 Nicky Lalrinsanga Lawtlai 2208001WL000453 Nicky Lalrinsanga Lawtlai 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342682330 MR NICKY LALRINSANGA STATE BANK OF INDIA(508548)
SubTotal 10458 10458
622 LAWNGTLAI MZ-08-001-009-001/817
(COLLEGE VENG) 		2208001000NRG24010620230063115 01/06/2023 Zorempuii 2208001WL000453 Zorempuii 00415 SBIN0007058 1743 1743 Processed 09/06/2023 2342682276 MISS ZOREMPUII STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 1084146 1084146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_010623APB_FTO_2347 Canara Bank CNRB0004151 Lawngtlai Branch 6972
2 LAWNGTLAI MZ2208001_010623APB_FTO_2347 HDFC Bank HDFC0002890 Lawngtlai Branch 5229
3 LAWNGTLAI MZ2208001_010623APB_FTO_2347 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 5229
4 LAWNGTLAI MZ2208001_010623APB_FTO_2347 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 1743
5 LAWNGTLAI MZ2208001_010623APB_FTO_2347 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 5229
6 LAWNGTLAI MZ2208001_010623APB_FTO_2347 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1033599
7 LAWNGTLAI MZ2208001_010623APB_FTO_2347 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 12201
8 LAWNGTLAI MZ2208001_010623APB_FTO_2347 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 1743
9 LAWNGTLAI MZ2208001_010623APB_FTO_2347 State Bank of India SBIN0005820 LAWNGTLAI 10458
10 LAWNGTLAI MZ2208001_010623APB_FTO_2347 State Bank of India SBIN0007058 MISSION VENG 1743

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