Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:37 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_010623APB_FTO_2350
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-010-001/352
(COUNCIL VENG) 		2208001000NRG24010620230063432 01/06/2023 Mangchini 2208001WL000454 Mangchini 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339551999 MANGCHINI CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-010-001/687
(COUNCIL VENG) 		2208001000NRG24010620230063723 01/06/2023 Lory Vanlaltlanmawii 2208001WL000454 Lory Vanlaltlanmawii 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339552002 LORY VANLALTLANMAWII CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-010-001/714
(COUNCIL VENG) 		2208001000NRG24010620230063749 01/06/2023 Lalrinchhana 2208001WL000454 Lalrinchhana 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339552004 LALRINCHHANA CANARA BANK(508532)
4 LAWNGTLAI MZ-08-001-010-001/720
(COUNCIL VENG) 		2208001000NRG24010620230063755 01/06/2023 Hanif Ahmed 2208001WL000454 Hanif Ahmed 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339551997 HANIF AHMED CANARA BANK(508532)
5 LAWNGTLAI MZ-08-001-010-001/736
(COUNCIL VENG) 		2208001000NRG24010620230063770 01/06/2023 Lalramropuii 2208001WL000454 Lalramropuii 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339551998 LALRAMROPUII CANARA BANK(508532)
6 LAWNGTLAI MZ-08-001-010-001/744
(COUNCIL VENG) 		2208001000NRG24010620230063778 01/06/2023 Laltlankimi 2208001WL000454 Laltlankimi 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339552000 LALTLANKIMI CANARA BANK(508532)
7 LAWNGTLAI MZ-08-001-010-001/747
(COUNCIL VENG) 		2208001000NRG24010620230063781 01/06/2023 Lalhriatchhunga 2208001WL000454 Lalhriatchhunga 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339552003 MC LALHRIATCHHUNGA CANARA BANK(508532)
8 LAWNGTLAI MZ-08-001-010-001/754
(COUNCIL VENG) 		2208001000NRG24010620230063788 01/06/2023 Lalramnghakhleli 2208001WL000454 Lalramnghakhleli 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2339552001 LALRAMNGHAKHLELI CANARA BANK(508532)
SubTotal 13944 13944
9 LAWNGTLAI MZ-08-001-010-001/645
(COUNCIL VENG) 		2208001000NRG24010620230063679 01/06/2023 D. Huanneihmawia 2208001WL000454 D. Huanneihmawia 00152 HDFC0002890 1743 1743 Processed 09/06/2023 2339552006 D HUANNEIHMAWIA HDFC BANK LTD(607152)
10 LAWNGTLAI MZ-08-001-010-001/686
(COUNCIL VENG) 		2208001000NRG24010620230063722 01/06/2023 Lalremtluanga 2208001WL000454 Lalremtluanga 00152 HDFC0002890 1743 1743 Processed 09/06/2023 2339552005 LALREMTLUANGA HDFC BANK LTD(607152)
SubTotal 3486 3486
11 LAWNGTLAI MZ-08-001-010-001/35-B
(COUNCIL VENG) 		2208001000NRG24010620230063427 01/06/2023 Roluahpuii 2208001WL000454 Roluahpuii 00292 YESB0MAB012 1743 1743 Rejected 09/06/2023 2339551843 Aadhaar Number not Mapped to Account Number
12 LAWNGTLAI MZ-08-001-010-001/673
(COUNCIL VENG) 		2208001000NRG24010620230063708 01/06/2023 H. Lalneihpuii 2208001WL000454 H. Lalneihpuii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551848 Miss. H LALNEIHPUII . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-010-001/683
(COUNCIL VENG) 		2208001000NRG24010620230063719 01/06/2023 Jessy Lalhmangihkimi 2208001WL000454 Jessy Lalhmangihkimi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551849 JESSY LALHMANGAIHKIMI CANARA BANK(508532)
14 LAWNGTLAI MZ-08-001-010-001/695
(COUNCIL VENG) 		2208001000NRG24010620230063731 01/06/2023 Vanlalhlupuii 2208001WL000454 Vanlalhlupuii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551845 VANLALHLUPUII AND SUSAN VANLALHLUBERI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LAWNGTLAI MZ-08-001-010-001/701
(COUNCIL VENG) 		2208001000NRG24010620230063737 01/06/2023 Lalhmingmuana 2208001WL000454 Lalhmingmuana 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551847 LALHMINGMUANA SO BIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LAWNGTLAI MZ-08-001-010-001/703
(COUNCIL VENG) 		2208001000NRG24010620230063739 01/06/2023 Laldailova 2208001WL000454 Laldailova 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551846 Mr. LALDAILOVA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-010-001/721
(COUNCIL VENG) 		2208001000NRG24010620230063756 01/06/2023 T. Rosangpuia 2208001WL000454 T. Rosangpuia 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551844 Mr. T.ROSANGPUIA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-010-001/732
(COUNCIL VENG) 		2208001000NRG24010620230063767 01/06/2023 Jacob Lawmsangzuala 2208001WL000454 Jacob Lawmsangzuala 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551851 Mr. JACOB LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-010-001/764
(COUNCIL VENG) 		2208001000NRG24010620230063799 01/06/2023 Vanlalhmangaihpeki 2208001WL000454 Vanlalhmangaihpeki 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551850 MISS VANLALHMANGAIHPEKI STATE BANK OF INDIA(508548)
20 LAWNGTLAI MZ-08-001-010-001/766
(COUNCIL VENG) 		2208001000NRG24010620230063801 01/06/2023 David Lalhmangihsanga 2208001WL000454 David Lalhmangihsanga 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551852 Mr. DAVID LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-010-001/784
(COUNCIL VENG) 		2208001000NRG24010620230063821 01/06/2023 Laltlankimi 2208001WL000454 Laltlankimi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551853 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 19173 19173
22 LAWNGTLAI MZ-08-001-003-001/963
(COUNCIL VENG) 		2208001000NRG24010620230063243 01/06/2023 C. Edenmawii 2208001WL000454 C. Edenmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552312 C EDENMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 LAWNGTLAI MZ-08-001-010-001/1-D
(COUNCIL VENG) 		2208001000NRG24010620230063244 01/06/2023 Ngunchhini 2208001WL000454 Ngunchhini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552313 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-010-001/10-D
(COUNCIL VENG) 		2208001000NRG24010620230063245 01/06/2023 Vanlalhruaia 2208001WL000454 Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552104 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-010-001/100-D
(COUNCIL VENG) 		2208001000NRG24010620230063246 01/06/2023 Hniarvangi 2208001WL000454 Hniarvangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552078 Mrs. HNIARVANGI . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-010-001/101-D
(COUNCIL VENG) 		2208001000NRG24010620230063247 01/06/2023 Mantlemi 2208001WL000454 Mantlemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552094 Mrs. MANTLEMI . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-010-001/103-B
(COUNCIL VENG) 		2208001000NRG24010620230063248 01/06/2023 Biakhnemi 2208001WL000454 Biakhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551864 Mrs. BIAKHNEMI AND LALZIDINGI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-010-001/104-B
(COUNCIL VENG) 		2208001000NRG24010620230063249 01/06/2023 Zoramthangi 2208001WL000454 Zoramthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551900 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-010-001/105-B
(COUNCIL VENG) 		2208001000NRG24010620230063250 01/06/2023 Lalhmundiki 2208001WL000454 Lalhmundiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552036 Mrs. LALHMUDIKI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-010-001/107-D
(COUNCIL VENG) 		2208001000NRG24010620230063251 01/06/2023 K. Malsawmzuala 2208001WL000454 K. Malsawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552204 Mr. K.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-010-001/11-B
(COUNCIL VENG) 		2208001000NRG24010620230063252 01/06/2023 Lalbiakliani 2208001WL000454 Lalbiakliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552246 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-010-001/112-B
(COUNCIL VENG) 		2208001000NRG24010620230063253 01/06/2023 Lalthangpuii 2208001WL000454 Lalthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551895 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-010-001/113-B
(COUNCIL VENG) 		2208001000NRG24010620230063254 01/06/2023 Parchuangi 2208001WL000454 Parchuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551919 PARCHUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
34 LAWNGTLAI MZ-08-001-010-001/116-D
(COUNCIL VENG) 		2208001000NRG24010620230063255 01/06/2023 H. Vanlalkima 2208001WL000454 H. Vanlalkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552258 Mr. H VANLALKIMA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-010-001/117-B
(COUNCIL VENG) 		2208001000NRG24010620230063256 01/06/2023 C. Lallianzuava 2208001WL000454 C. Lallianzuava 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551961 Mr. C.LALLIANZAUVA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-010-001/119-B
(COUNCIL VENG) 		2208001000NRG24010620230063257 01/06/2023 Lalhriatpuii 2208001WL000454 Lalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552097 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-010-001/121-D
(COUNCIL VENG) 		2208001000NRG24010620230063260 01/06/2023 Biakdawngi 2208001WL000454 Biakdawngi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552082 Mrs. BIAKDAWNGI . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-010-001/122-B
(COUNCIL VENG) 		2208001000NRG24010620230063261 01/06/2023 Lalthangzaua 2208001WL000454 Lalthangzaua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552124 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-010-001/127-B
(COUNCIL VENG) 		2208001000NRG24010620230063263 01/06/2023 Lalramdinpuii 2208001WL000454 Lalramdinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552063 Mrs. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-010-001/130-B
(COUNCIL VENG) 		2208001000NRG24010620230063264 01/06/2023 Vanlalbuangi 2208001WL000454 Vanlalbuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552156 Mrs. VANLALBUANGI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-010-001/133-B
(COUNCIL VENG) 		2208001000NRG24010620230063265 01/06/2023 H.Lalnghakzuala 2208001WL000454 H.Lalnghakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552220 H LALNGHAKZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAWNGTLAI MZ-08-001-010-001/138-B
(COUNCIL VENG) 		2208001000NRG24010620230063266 01/06/2023 Laltlanthangi 2208001WL000454 Laltlanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552085 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-010-001/145-B
(COUNCIL VENG) 		2208001000NRG24010620230063267 01/06/2023 Kukon Roi 2208001WL000454 Kukon Roi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552314 Mr. KUKON ROY . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-010-001/146-B
(COUNCIL VENG) 		2208001000NRG24010620230063268 01/06/2023 Lawmsangzuali 2208001WL000454 Lawmsangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552155 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-010-001/148-B
(COUNCIL VENG) 		2208001000NRG24010620230063269 01/06/2023 Lalhlimawmi 2208001WL000454 Lalhlimawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551880 Miss. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-010-001/149-B
(COUNCIL VENG) 		2208001000NRG24010620230063270 01/06/2023 H.Lalsangpuii 2208001WL000454 H.Lalsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551949 Mrs. H.LALSANGPUII . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-010-001/15-D
(COUNCIL VENG) 		2208001000NRG24010620230063271 01/06/2023 MC. Thanchhungi 2208001WL000454 MC. Thanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552115 MC.THANCHHUNGI & ZODINZUALI . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-010-001/151-B
(COUNCIL VENG) 		2208001000NRG24010620230063272 01/06/2023 Vanlalsanga 2208001WL000454 Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552162 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-010-001/152-B
(COUNCIL VENG) 		2208001000NRG24010620230063273 01/06/2023 B.Vanlalsanga 2208001WL000454 B.Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552141 Mr. B.VANLALSANGA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-010-001/154-A
(COUNCIL VENG) 		2208001000NRG24010620230063274 01/06/2023 Ngunzingi 2208001WL000454 Ngunzingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552047 Mrs. NGUNZINGI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-010-001/156-D
(COUNCIL VENG) 		2208001000NRG24010620230063275 01/06/2023 Lalrinawmi 2208001WL000454 Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552066 Mrs. H LALRINAWMI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-010-001/157-B
(COUNCIL VENG) 		2208001000NRG24010620230063276 01/06/2023 Ngunthluaii 2208001WL000454 Ngunthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552213 Mrs. Z NGUNTHLUAII . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-010-001/158-B
(COUNCIL VENG) 		2208001000NRG24010620230063277 01/06/2023 Dorothy Laltlanruali 2208001WL000454 Dorothy Laltlanruali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552300 Mrs. K.LALTLANRUALI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-010-001/16-B
(COUNCIL VENG) 		2208001000NRG24010620230063279 01/06/2023 T.Hmangaihpari 2208001WL000454 T.Hmangaihpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552064 Mrs. T.HMANGAIHPARI . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-010-001/161-B
(COUNCIL VENG) 		2208001000NRG24010620230063280 01/06/2023 Lallura Chinzah 2208001WL000454 Lallura Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552019 Mr. LALLURA CHINZAH . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-010-001/162-B
(COUNCIL VENG) 		2208001000NRG24010620230063281 01/06/2023 Rualthanchhingi 2208001WL000454 Rualthanchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552021 RUALTHANCHHINNGI PUNJAB NATIONAL BANK(508568)
57 LAWNGTLAI MZ-08-001-010-001/164-B
(COUNCIL VENG) 		2208001000NRG24010620230063282 01/06/2023 H. Lalawia 2208001WL000454 H. Lalawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552039 Mr. H LALAWIA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-010-001/166-B
(COUNCIL VENG) 		2208001000NRG24010620230063284 01/06/2023 Laltlanchhuahi 2208001WL000454 Laltlanchhuahi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552255 Mrs. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-010-001/167-B
(COUNCIL VENG) 		2208001000NRG24010620230063285 01/06/2023 C.Lalthanzauvi 2208001WL000454 C.Lalthanzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552172 Mrs. C LALTHANZAUVI . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-010-001/168-B
(COUNCIL VENG) 		2208001000NRG24010620230063286 01/06/2023 B. Duhlala 2208001WL000454 B. Duhlala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552212 Mr. B. DUHLALA . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-010-001/169-D
(COUNCIL VENG) 		2208001000NRG24010620230063287 01/06/2023 Zahliri 2208001WL000454 Zahliri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552106 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-010-001/17-B
(COUNCIL VENG) 		2208001000NRG24010620230063288 01/06/2023 Tuanneihi 2208001WL000454 Tuanneihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551884 Mrs. TUANNEIHI . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-010-001/171-B
(COUNCIL VENG) 		2208001000NRG24010620230063289 01/06/2023 Lallianziki chinzah 2208001WL000454 Lallianziki chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552273 Mrs. LALLIANZIKI CHINZAH . . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-010-001/173-B
(COUNCIL VENG) 		2208001000NRG24010620230063290 01/06/2023 C. Ngunbilha 2208001WL000454 C. Ngunbilha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551909 Mr. C NGUNBILHA AND VANLALLANGSARI . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-010-001/175-C
(COUNCIL VENG) 		2208001000NRG24010620230063292 01/06/2023 Darhnuni 2208001WL000454 Darhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551971 Mrs. DARHNUNI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-010-001/177-C
(COUNCIL VENG) 		2208001000NRG24010620230063293 01/06/2023 B. Lalmalsawma 2208001WL000454 B. Lalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551970 Mr. B.LALMALSAWMA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-010-001/179
(COUNCIL VENG) 		2208001000NRG24010620230063295 01/06/2023 Lalduhsanga 2208001WL000454 Lalduhsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552026 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-010-001/18-B
(COUNCIL VENG) 		2208001000NRG24010620230063296 01/06/2023 Zopari 2208001WL000454 Zopari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551948 Mrs. B ZOPARI . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-010-001/181-B
(COUNCIL VENG) 		2208001000NRG24010620230063297 01/06/2023 Lalthlamuanpuii 2208001WL000454 Lalthlamuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552117 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-010-001/182-D
(COUNCIL VENG) 		2208001000NRG24010620230063298 01/06/2023 Lalnunsiami 2208001WL000454 Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552209 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-010-001/184-D
(COUNCIL VENG) 		2208001000NRG24010620230063299 01/06/2023 Husein Ahmed Lalsena 2208001WL000454 Husein Ahmed Lalsena 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551977 Mr. S HUSSAIN LALSENA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-010-001/186-D
(COUNCIL VENG) 		2208001000NRG24010620230063300 01/06/2023 Lalrinnghetzuali 2208001WL000454 Lalrinnghetzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552281 MR LALRINNGHETZUALI STATE BANK OF INDIA(508548)
73 LAWNGTLAI MZ-08-001-010-001/187-D
(COUNCIL VENG) 		2208001000NRG24010620230063301 01/06/2023 JC.Thangliana 2208001WL000454 JC.Thangliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552200 MR JC LALTHANGLIANA STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-010-001/188-D
(COUNCIL VENG) 		2208001000NRG24010620230063302 01/06/2023 Neihsangi 2208001WL000454 Neihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552044 Mrs. NEIHSANGI . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-010-001/19-B
(COUNCIL VENG) 		2208001000NRG24010620230063303 01/06/2023 C.Lalthansangi 2208001WL000454 C.Lalthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552285 MISS C LALTHANSANGI STATE BANK OF INDIA(508548)
76 LAWNGTLAI MZ-08-001-010-001/192-D
(COUNCIL VENG) 		2208001000NRG24010620230063304 01/06/2023 C.Lalhmingmawii 2208001WL000454 C.Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552185 C LALHMINGMAWII CANARA BANK(508532)
77 LAWNGTLAI MZ-08-001-010-001/194-D
(COUNCIL VENG) 		2208001000NRG24010620230063305 01/06/2023 H. Vanlalliana 2208001WL000454 H. Vanlalliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552055 VANLALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LAWNGTLAI MZ-08-001-010-001/195-D
(COUNCIL VENG) 		2208001000NRG24010620230063306 01/06/2023 Roluahpuii 2208001WL000454 Roluahpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552216 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-010-001/196-D
(COUNCIL VENG) 		2208001000NRG24010620230063307 01/06/2023 T. Rohmingliana 2208001WL000454 T. Rohmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551907 Mr. T ROHMINGLIANA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-010-001/197-D
(COUNCIL VENG) 		2208001000NRG24010620230063308 01/06/2023 Ngunsawmi 2208001WL000454 Ngunsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551902 Mrs. NGUNSAWMSANGI . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-010-001/20-B
(COUNCIL VENG) 		2208001000NRG24010620230063309 01/06/2023 Lalrila Khiangte 2208001WL000454 Lalrila Khiangte 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552238 LALRILA SO K LALMAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
82 LAWNGTLAI MZ-08-001-010-001/202-C
(COUNCIL VENG) 		2208001000NRG24010620230063310 01/06/2023 Sangtlemi 2208001WL000454 Sangtlemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552071 MR SANGTLEMI STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-010-001/203-D
(COUNCIL VENG) 		2208001000NRG24010620230063311 01/06/2023 H. Zabuanga 2208001WL000454 H. Zabuanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552060 Mr. H.ZABUANGA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-010-001/204-D
(COUNCIL VENG) 		2208001000NRG24010620230063312 01/06/2023 Thansawmi 2208001WL000454 Thansawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551906 THANSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
85 LAWNGTLAI MZ-08-001-010-001/205-C
(COUNCIL VENG) 		2208001000NRG24010620230063313 01/06/2023 K. Biakkama 2208001WL000454 K. Biakkama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552102 Mrs. BIAKKAMA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-010-001/207-B
(COUNCIL VENG) 		2208001000NRG24010620230063314 01/06/2023 H.Thanchhungi 2208001WL000454 H.Thanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552092 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-010-001/209-B
(COUNCIL VENG) 		2208001000NRG24010620230063315 01/06/2023 Lalthanzuala 2208001WL000454 Lalthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552234 MR LALTHANZUALA STATE BANK OF INDIA(508548)
88 LAWNGTLAI MZ-08-001-010-001/210-C
(COUNCIL VENG) 		2208001000NRG24010620230063316 01/06/2023 Z.Ngunchhini 2208001WL000454 Z.Ngunchhini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551897 Mrs. Z.NGUNCHHINI . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-010-001/211-C
(COUNCIL VENG) 		2208001000NRG24010620230063317 01/06/2023 Hmangaihzuala 2208001WL000454 Hmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552160 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-010-001/214-C
(COUNCIL VENG) 		2208001000NRG24010620230063318 01/06/2023 Lalramdina 2208001WL000454 Lalramdina 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552286 Mrs. NGUNTIAKI AND LALRAMDINA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-010-001/217-D
(COUNCIL VENG) 		2208001000NRG24010620230063319 01/06/2023 Ngurnunchhingi 2208001WL000454 Ngurnunchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552138 Mrs. NGURNUNCHHINGI . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-010-001/219-B
(COUNCIL VENG) 		2208001000NRG24010620230063320 01/06/2023 Kharchema 2208001WL000454 Kharchema 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552069 Mr. K.KHARCHEMA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-010-001/22-D
(COUNCIL VENG) 		2208001000NRG24010620230063321 01/06/2023 Lalfamkima 2208001WL000454 Lalfamkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551968 MR LALFAMKIMA STATE BANK OF INDIA(508548)
94 LAWNGTLAI MZ-08-001-010-001/221-D
(COUNCIL VENG) 		2208001000NRG24010620230063322 01/06/2023 Lalhriata 2208001WL000454 Lalhriata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552144 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-010-001/223-D
(COUNCIL VENG) 		2208001000NRG24010620230063323 01/06/2023 Mangala 2208001WL000454 Mangala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552237 MANGALA PUNJAB NATIONAL BANK(508568)
96 LAWNGTLAI MZ-08-001-010-001/224-D
(COUNCIL VENG) 		2208001000NRG24010620230063324 01/06/2023 Lalruaia 2208001WL000454 Lalruaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552088 MR LALRUAIA STATE BANK OF INDIA(508548)
97 LAWNGTLAI MZ-08-001-010-001/225-D
(COUNCIL VENG) 		2208001000NRG24010620230063325 01/06/2023 Patea 2208001WL000454 Patea 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552261 PATEA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-010-001/228-B
(COUNCIL VENG) 		2208001000NRG24010620230063328 01/06/2023 K. Lalmaka 2208001WL000454 K. Lalmaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552322 Mr. K LALMAKA . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-010-001/229-C
(COUNCIL VENG) 		2208001000NRG24010620230063329 01/06/2023 B. Robuaia 2208001WL000454 B. Robuaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552043 Mr. B ROBUAIA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-010-001/23-B
(COUNCIL VENG) 		2208001000NRG24010620230063330 01/06/2023 K. Lalhnuna 2208001WL000454 K. Lalhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552053 Mr. K.LALHNUNA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-010-001/230-D
(COUNCIL VENG) 		2208001000NRG24010620230063331 01/06/2023 Thaneidimi 2208001WL000454 Thaneidimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552024 MRS THANEIHDIM STATE BANK OF INDIA(508548)
102 LAWNGTLAI MZ-08-001-010-001/231-B
(COUNCIL VENG) 		2208001000NRG24010620230063332 01/06/2023 Mangziki 2208001WL000454 Mangziki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551954 Mrs. MANGZIKI . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-010-001/234-B
(COUNCIL VENG) 		2208001000NRG24010620230063334 01/06/2023 Vanlalkhawpuimawia 2208001WL000454 Vanlalkhawpuimawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552321 Mr. VANLALKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-010-001/237-C
(COUNCIL VENG) 		2208001000NRG24010620230063335 01/06/2023 K. Thanglinga 2208001WL000454 K. Thanglinga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552222 Mr. K.THANGLINGA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-010-001/24-B
(COUNCIL VENG) 		2208001000NRG24010620230063336 01/06/2023 Zonunmawii 2208001WL000454 Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552093 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-010-001/242-B
(COUNCIL VENG) 		2208001000NRG24010620230063337 01/06/2023 Ngunthliai 2208001WL000454 Ngunthliai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552173 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-010-001/244-D
(COUNCIL VENG) 		2208001000NRG24010620230063338 01/06/2023 LT.Lalzawngliana 2208001WL000454 LT.Lalzawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552184 Mr. L.T.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-010-001/245-B
(COUNCIL VENG) 		2208001000NRG24010620230063339 01/06/2023 Lalngaizuali 2208001WL000454 Lalngaizuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552277 Miss. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-010-001/246-B
(COUNCIL VENG) 		2208001000NRG24010620230063340 01/06/2023 Carolyn C.Lalnghilhlovi 2208001WL000454 Carolyn C.Lalnghilhlovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552302 MISS CAROLYN C LALNGHILHLOVI STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-010-001/248-B
(COUNCIL VENG) 		2208001000NRG24010620230063342 01/06/2023 Zodinpuii 2208001WL000454 Zodinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552224 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-010-001/25-B
(COUNCIL VENG) 		2208001000NRG24010620230063343 01/06/2023 Roluahpuia 2208001WL000454 Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552012 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-010-001/250-B
(COUNCIL VENG) 		2208001000NRG24010620230063344 01/06/2023 H.C. Kawngkharmawia 2208001WL000454 H.C. Kawngkharmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552269 H C KAWNGKHARMAWIA HDFC BANK LTD(607152)
113 LAWNGTLAI MZ-08-001-010-001/251-D
(COUNCIL VENG) 		2208001000NRG24010620230063345 01/06/2023 Hualhimthanga 2208001WL000454 Hualhimthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552210 Mr. HUALHIMTHANGA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-010-001/2527
(COUNCIL VENG) 		2208001000NRG24010620230063346 01/06/2023 K.Tialzingi 2208001WL000454 K.Tialzingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551953 Miss. K TIALZINGI . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-010-001/254
(COUNCIL VENG) 		2208001000NRG24010620230063347 01/06/2023 Tialzachhinsangi 2208001WL000454 Tialzachhinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552035 Ms. TIALZACHHINSANGI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-010-001/255-B
(COUNCIL VENG) 		2208001000NRG24010620230063348 01/06/2023 K.Thliapari 2208001WL000454 K.Thliapari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552015 MRS K THLIAHPARI STATE BANK OF INDIA(508548)
117 LAWNGTLAI MZ-08-001-010-001/257-B
(COUNCIL VENG) 		2208001000NRG24010620230063349 01/06/2023 Lalfakkimi 2208001WL000454 Lalfakkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551963 Mrs. LALFAKKIMI . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-010-001/258-B
(COUNCIL VENG) 		2208001000NRG24010620230063350 01/06/2023 Suizingi 2208001WL000454 Suizingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552076 Mrs. F SUIZINGI AND LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-010-001/2580
(COUNCIL VENG) 		2208001000NRG24010620230063351 01/06/2023 Penthaii 2208001WL000454 Penthaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552042 Ms. PENTHAII . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-010-001/2600
(COUNCIL VENG) 		2208001000NRG24010620230063354 01/06/2023 DAMSANGA 2208001WL000454 DAMSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552046 Mr. DAMSANGA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-010-001/262-B
(COUNCIL VENG) 		2208001000NRG24010620230063355 01/06/2023 Nimengi 2208001WL000454 Nimengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552223 Mrs. NIMENGI . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-010-001/263-B
(COUNCIL VENG) 		2208001000NRG24010620230063356 01/06/2023 Suitei 2208001WL000454 Suitei 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552278 Mrs. SUITEI . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-010-001/264-B
(COUNCIL VENG) 		2208001000NRG24010620230063357 01/06/2023 Singthana 2208001WL000454 Singthana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552132 Mr. SINGTHANA . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-010-001/266-C
(COUNCIL VENG) 		2208001000NRG24010620230063359 01/06/2023 Farmeni 2208001WL000454 Farmeni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552191 Mrs. FARMENI . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-010-001/267-C
(COUNCIL VENG) 		2208001000NRG24010620230063360 01/06/2023 TC.Thangbuta 2208001WL000454 TC.Thangbuta 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551911 Mr. T.C.THANGBUTA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-010-001/268-C
(COUNCIL VENG) 		2208001000NRG24010620230063361 01/06/2023 Vanlalnghaka 2208001WL000454 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552230 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-010-001/2690
(COUNCIL VENG) 		2208001000NRG24010620230063362 01/06/2023 C.MANGPARI 2208001WL000454 C.MANGPARI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552240 Mrs. C.MANGPARI . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-010-001/27-B
(COUNCIL VENG) 		2208001000NRG24010620230063363 01/06/2023 Zazawna 2208001WL000454 Zazawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552205 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-010-001/270-D
(COUNCIL VENG) 		2208001000NRG24010620230063364 01/06/2023 Buanhmunga 2208001WL000454 Buanhmunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551896 Mr. BUANHMUNGA AND B. BIAKHLUNSANGA MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-010-001/2707
(COUNCIL VENG) 		2208001000NRG24010620230063365 01/06/2023 Rothanga Pawi 2208001WL000454 Rothanga Pawi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552070 Mr. ROTHANGA PAWI . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-010-001/271-B
(COUNCIL VENG) 		2208001000NRG24010620230063366 01/06/2023 Lalbiakchhungi 2208001WL000454 Lalbiakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552194 LALBIAKCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
132 LAWNGTLAI MZ-08-001-010-001/272-B
(COUNCIL VENG) 		2208001000NRG24010620230063367 01/06/2023 Parleni 2208001WL000454 Parleni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552136 Mrs. PARLENI . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-010-001/2721
(COUNCIL VENG) 		2208001000NRG24010620230063368 01/06/2023 Zonunpari 2208001WL000454 Zonunpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552013 ZONUNPARI CANARA BANK(508532)
134 LAWNGTLAI MZ-08-001-010-001/277-C
(COUNCIL VENG) 		2208001000NRG24010620230063369 01/06/2023 T Nokiaua 2208001WL000454 T Nokiaua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551913 T NOKIAUVA STATE BANK OF INDIA(508548)
135 LAWNGTLAI MZ-08-001-010-001/2799
(COUNCIL VENG) 		2208001000NRG24010620230063370 01/06/2023 B.Ngunmawii 2208001WL000454 B.Ngunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552227 B NGUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 LAWNGTLAI MZ-08-001-010-001/28-B
(COUNCIL VENG) 		2208001000NRG24010620230063371 01/06/2023 H.Hmangaihthangi 2208001WL000454 H.Hmangaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552130 Miss. VANLALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-010-001/280-C
(COUNCIL VENG) 		2208001000NRG24010620230063372 01/06/2023 Suitlemi 2208001WL000454 Suitlemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552073 Mrs. SUITLEMI . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-010-001/2808
(COUNCIL VENG) 		2208001000NRG24010620230063373 01/06/2023 K.Suichunga 2208001WL000454 K.Suichunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552244 K.SUICHUNGA . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-010-001/281-D
(COUNCIL VENG) 		2208001000NRG24010620230063374 01/06/2023 Ngurchhawni 2208001WL000454 Ngurchhawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552077 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-010-001/2818
(COUNCIL VENG) 		2208001000NRG24010620230063375 01/06/2023 ZATIALI 2208001WL000454 ZATIALI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552207 MRS ZATIALI STATE BANK OF INDIA(508548)
141 LAWNGTLAI MZ-08-001-010-001/282-D
(COUNCIL VENG) 		2208001000NRG24010620230063376 01/06/2023 Biakthuami 2208001WL000454 Biakthuami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551990 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-010-001/283-B
(COUNCIL VENG) 		2208001000NRG24010620230063377 01/06/2023 L.Vanlaldingi 2208001WL000454 L.Vanlaldingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552038 Ms. L VANLALDINGI . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-010-001/2844
(COUNCIL VENG) 		2208001000NRG24010620230063378 01/06/2023 K.Famzii 2208001WL000454 K.Famzii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552016 Mrs. FAMZII . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-010-001/285-C
(COUNCIL VENG) 		2208001000NRG24010620230063379 01/06/2023 Ronis Zothansangi 2208001WL000454 Ronis Zothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551863 ZAKHARA STATE BANK OF INDIA(508548)
145 LAWNGTLAI MZ-08-001-010-001/287-B
(COUNCIL VENG) 		2208001000NRG24010620230063381 01/06/2023 T.Lalthianghlimi 2208001WL000454 T.Lalthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552091 Mrs. T.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-010-001/289-C
(COUNCIL VENG) 		2208001000NRG24010620230063382 01/06/2023 C. Dawtzingi 2208001WL000454 C. Dawtzingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552229 Miss. C.DAWTZINGI . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-010-001/29-C
(COUNCIL VENG) 		2208001000NRG24010620230063384 01/06/2023 Suichhini 2208001WL000454 Suichhini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551881 Mrs. SUICHHINI CHINZAH . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-010-001/291
(COUNCIL VENG) 		2208001000NRG24010620230063385 01/06/2023 Lalthanmawii 2208001WL000454 Lalthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551978 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-010-001/293-B
(COUNCIL VENG) 		2208001000NRG24010620230063386 01/06/2023 M.C. Zoliana 2208001WL000454 M.C. Zoliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552189 Mr. MC. ZOLIANA . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-010-001/294-C
(COUNCIL VENG) 		2208001000NRG24010620230063387 01/06/2023 Romalsawmi 2208001WL000454 Romalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552143 Mrs. ROMALSAWMI . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-010-001/295-C
(COUNCIL VENG) 		2208001000NRG24010620230063388 01/06/2023 Region Thangi 2208001WL000454 Region Thangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552020 REGIONTHANGI CANARA BANK(508532)
152 LAWNGTLAI MZ-08-001-010-001/296-C
(COUNCIL VENG) 		2208001000NRG24010620230063389 01/06/2023 Rosangpuii 2208001WL000454 Rosangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552231 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-010-001/297-C
(COUNCIL VENG) 		2208001000NRG24010620230063391 01/06/2023 Siangpari 2208001WL000454 Siangpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551951 Mrs. SIANGPARI . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-010-001/298-C
(COUNCIL VENG) 		2208001000NRG24010620230063392 01/06/2023 H. Lalchunga 2208001WL000454 H. Lalchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551988 Mr. H.LALCHUNGA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-010-001/2980
(COUNCIL VENG) 		2208001000NRG24010620230063393 01/06/2023 VANHAIA 2208001WL000454 VANHAIA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552008 Mr. VANHAIA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-010-001/299-D
(COUNCIL VENG) 		2208001000NRG24010620230063394 01/06/2023 Lalliansangi 2208001WL000454 Lalliansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551917 MRS LALLIANSANGI STATE BANK OF INDIA(508548)
157 LAWNGTLAI MZ-08-001-010-001/300-B
(COUNCIL VENG) 		2208001000NRG24010620230063395 01/06/2023 Suichii 2208001WL000454 Suichii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551904 Mrs. SUICHII . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-010-001/301-C
(COUNCIL VENG) 		2208001000NRG24010620230063396 01/06/2023 LH.Lalchhingpuii 2208001WL000454 LH.Lalchhingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552079 MRS LH LALCHHHINGPUII STATE BANK OF INDIA(508548)
159 LAWNGTLAI MZ-08-001-010-001/3012
(COUNCIL VENG) 		2208001000NRG24010620230063397 01/06/2023 Ngunmengi 2208001WL000454 Ngunmengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551980 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-010-001/302-B
(COUNCIL VENG) 		2208001000NRG24010620230063398 01/06/2023 Lalramdinthari 2208001WL000454 Lalramdinthari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552169 Mrs. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-010-001/303-C
(COUNCIL VENG) 		2208001000NRG24010620230063399 01/06/2023 H. Lalramliana 2208001WL000454 H. Lalramliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551898 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-010-001/31-D
(COUNCIL VENG) 		2208001000NRG24010620230063401 01/06/2023 Lalhmangaihsanga 2208001WL000454 Lalhmangaihsanga 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2339552260 Account closed
163 LAWNGTLAI MZ-08-001-010-001/311-C
(COUNCIL VENG) 		2208001000NRG24010620230063402 01/06/2023 Hauheng Chhandamthangi 2208001WL000454 Hauheng Chhandamthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552292 MRS CHHANDAMTHANGI STATE BANK OF INDIA(508548)
164 LAWNGTLAI MZ-08-001-010-001/312-D
(COUNCIL VENG) 		2208001000NRG24010620230063403 01/06/2023 Zohmuaka 2208001WL000454 Zohmuaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552242 Mr. ZOHMUAKA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-010-001/313-C
(COUNCIL VENG) 		2208001000NRG24010620230063404 01/06/2023 Tuansuii 2208001WL000454 Tuansuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552098 Mrs. TUANSUII . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-010-001/314-D
(COUNCIL VENG) 		2208001000NRG24010620230063405 01/06/2023 Tialnawni 2208001WL000454 Tialnawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552154 Mrs. TIALNAWNI . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-010-001/317-B
(COUNCIL VENG) 		2208001000NRG24010620230063407 01/06/2023 C.Lalnunthari 2208001WL000454 C.Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552023 Mrs. C LALNUNTHARI . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-010-001/318-B
(COUNCIL VENG) 		2208001000NRG24010620230063408 01/06/2023 Malsawmdawngi 2208001WL000454 Malsawmdawngi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551957 Mrs. HC MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-010-001/32-B
(COUNCIL VENG) 		2208001000NRG24010620230063409 01/06/2023 Lalchhuanawmi 2208001WL000454 Lalchhuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551958 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-010-001/326-C
(COUNCIL VENG) 		2208001000NRG24010620230063410 01/06/2023 Thuthlungmawia 2208001WL000454 Thuthlungmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552203 Mr. THUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-010-001/327-B
(COUNCIL VENG) 		2208001000NRG24010620230063411 01/06/2023 Laldinmawii 2208001WL000454 Laldinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552217 LALDINMAWII PUNJAB NATIONAL BANK(508568)
172 LAWNGTLAI MZ-08-001-010-001/330-B
(COUNCIL VENG) 		2208001000NRG24010620230063414 01/06/2023 Lalramhluni 2208001WL000454 Lalramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552145 Mr. DANNY.ZATHANG . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-010-001/331-C
(COUNCIL VENG) 		2208001000NRG24010620230063415 01/06/2023 Lalnunengi 2208001WL000454 Lalnunengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552123 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-010-001/332-C
(COUNCIL VENG) 		2208001000NRG24010620230063416 01/06/2023 Suikheni 2208001WL000454 Suikheni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551984 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-010-001/334-C
(COUNCIL VENG) 		2208001000NRG24010620230063417 01/06/2023 Lalbiaktluangi 2208001WL000454 Lalbiaktluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551969 LALBIAKTLUANGI HDFC BANK LTD(607152)
176 LAWNGTLAI MZ-08-001-010-001/337-C
(COUNCIL VENG) 		2208001000NRG24010620230063418 01/06/2023 Biaknunga 2208001WL000454 Biaknunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552245 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-010-001/338-B
(COUNCIL VENG) 		2208001000NRG24010620230063419 01/06/2023 N.Suichuaii 2208001WL000454 N.Suichuaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552125 Mrs. N.SUICHUAII . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-010-001/34-B
(COUNCIL VENG) 		2208001000NRG24010620230063420 01/06/2023 H. Thanglianmawii 2208001WL000454 H. Thanglianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551901 Mrs. H.THANGLIANMAWII . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-010-001/342-B
(COUNCIL VENG) 		2208001000NRG24010620230063422 01/06/2023 Solomona 2208001WL000454 Solomona 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552059 Mr. SOLOMONA AND LALRINPUII . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-010-001/344-C
(COUNCIL VENG) 		2208001000NRG24010620230063423 01/06/2023 Lalfakmawii 2208001WL000454 Lalfakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552116 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-010-001/345-B
(COUNCIL VENG) 		2208001000NRG24010620230063424 01/06/2023 Tialuka 2208001WL000454 Tialuka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552051 Mr. TIALUKA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-010-001/348-D
(COUNCIL VENG) 		2208001000NRG24010620230063425 01/06/2023 T. Rothuama 2208001WL000454 T. Rothuama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551910 MR T ROTHUAMA STATE BANK OF INDIA(508548)
183 LAWNGTLAI MZ-08-001-010-001/349-D
(COUNCIL VENG) 		2208001000NRG24010620230063426 01/06/2023 F. Vanlalliana 2208001WL000454 F. Vanlalliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552075 F VANLALLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
184 LAWNGTLAI MZ-08-001-010-001/350-B
(COUNCIL VENG) 		2208001000NRG24010620230063428 01/06/2023 Jenish Zothankhumi 2208001WL000454 Jenish Zothankhumi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552284 Mrs. JENISH ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-010-001/351-B
(COUNCIL VENG) 		2208001000NRG24010620230063430 01/06/2023 Nihliangi 2208001WL000454 Nihliangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551883 Mrs. NIHLIANGI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-010-001/3515
(COUNCIL VENG) 		2208001000NRG24010620230063431 01/06/2023 H.Malsawmdawnga 2208001WL000454 H.Malsawmdawnga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552297 Mr. H.MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-010-001/354
(COUNCIL VENG) 		2208001000NRG24010620230063433 01/06/2023 Lalhmingmawii 2208001WL000454 Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551939 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-010-001/354-D
(COUNCIL VENG) 		2208001000NRG24010620230063434 01/06/2023 Biaksanga 2208001WL000454 Biaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552062 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-010-001/355-C
(COUNCIL VENG) 		2208001000NRG24010620230063436 01/06/2023 Sangchema 2208001WL000454 Sangchema 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551979 Mr. SANGCHEMA OPT BY PARLENI . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-010-001/356-B
(COUNCIL VENG) 		2208001000NRG24010620230063438 01/06/2023 Duhhnemi 2208001WL000454 Duhhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551966 Mrs. DUHHNEMI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-010-001/357
(COUNCIL VENG) 		2208001000NRG24010620230063439 01/06/2023 RCM Thanga 2208001WL000454 RCM Thanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552168 Miss. RCM THANGI . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-010-001/359
(COUNCIL VENG) 		2208001000NRG24010620230063441 01/06/2023 Vanlalhumhimi 2208001WL000454 Vanlalhumhimi 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2339551879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 LAWNGTLAI MZ-08-001-010-001/359-A
(COUNCIL VENG) 		2208001000NRG24010620230063442 01/06/2023 Hmingthankhuma 2208001WL000454 Hmingthankhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552090 Mr. HMINGTHANKHUMA . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-010-001/36-B
(COUNCIL VENG) 		2208001000NRG24010620230063443 01/06/2023 K.Lianthuama 2208001WL000454 K.Lianthuama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552298 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-010-001/360
(COUNCIL VENG) 		2208001000NRG24010620230063444 01/06/2023 Esther C. Lalthakimi 2208001WL000454 Esther C. Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552251 Miss. ESTHER C.LALTHAKIMI . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-010-001/360-A
(COUNCIL VENG) 		2208001000NRG24010620230063445 01/06/2023 Lalawmpuii 2208001WL000454 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552199 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-010-001/362
(COUNCIL VENG) 		2208001000NRG24010620230063447 01/06/2023 MS Tluanga Zathang 2208001WL000454 MS Tluanga Zathang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551882 MR MS TLUANGA ZATHANG STATE BANK OF INDIA(508548)
198 LAWNGTLAI MZ-08-001-010-001/363-A
(COUNCIL VENG) 		2208001000NRG24010620230063450 01/06/2023 F.Lalnuntluangi 2208001WL000454 F.Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551903 F LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
199 LAWNGTLAI MZ-08-001-010-001/3640
(COUNCIL VENG) 		2208001000NRG24010620230063453 01/06/2023 MANKUNGA 2208001WL000454 MANKUNGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551947 Mr. MANKUNGA . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-010-001/366
(COUNCIL VENG) 		2208001000NRG24010620230063456 01/06/2023 Lalruatfeli 2208001WL000454 Lalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551946 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-010-001/366-A
(COUNCIL VENG) 		2208001000NRG24010620230063457 01/06/2023 Julie C.Lalhunmawii 2208001WL000454 Julie C.Lalhunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552291 Mrs. JULIE LALHUNMAWII . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-010-001/3663
(COUNCIL VENG) 		2208001000NRG24010620230063458 01/06/2023 R. LIANCHHAWNA 2208001WL000454 R. LIANCHHAWNA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551972 Mr. R.LIANCHHAWNA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-010-001/367-A
(COUNCIL VENG) 		2208001000NRG24010620230063460 01/06/2023 H.Lalhuthangi 2208001WL000454 H.Lalhuthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552037 Mrs. H LALHUTHANGI . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-010-001/368-A
(COUNCIL VENG) 		2208001000NRG24010620230063462 01/06/2023 Singkhumi 2208001WL000454 Singkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551905 Mrs. SINGKHUMI . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-010-001/37-B
(COUNCIL VENG) 		2208001000NRG24010620230063463 01/06/2023 Remsangpuii Chinzah 2208001WL000454 Remsangpuii Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552119 REMSANGPUII CHINZAH CANARA BANK(508532)
206 LAWNGTLAI MZ-08-001-010-001/370-A
(COUNCIL VENG) 		2208001000NRG24010620230063464 01/06/2023 Lallawmchhungi 2208001WL000454 Lallawmchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552129 Ms. B.VANLALZAMI . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-010-001/3703
(COUNCIL VENG) 		2208001000NRG24010620230063465 01/06/2023 Ngunchhinsungi 2208001WL000454 Ngunchhinsungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552301 Miss. NGUNCHHINSUNG . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-010-001/371
(COUNCIL VENG) 		2208001000NRG24010620230063466 01/06/2023 Vanlalmuana 2208001WL000454 Vanlalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551975 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-010-001/371-A
(COUNCIL VENG) 		2208001000NRG24010620230063467 01/06/2023 Chungliana 2208001WL000454 Chungliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551987 Mr. S CHUNGLIANA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-010-001/372
(COUNCIL VENG) 		2208001000NRG24010620230063468 01/06/2023 Rampanmawii 2208001WL000454 Rampanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551973 Miss. RAMPANMAWII . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-010-001/3725
(COUNCIL VENG) 		2208001000NRG24010620230063470 01/06/2023 THANGKUNGA 2208001WL000454 THANGKUNGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552048 Mr. V.THANGKUNGA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-010-001/373
(COUNCIL VENG) 		2208001000NRG24010620230063471 01/06/2023 PC Lalmuanthari 2208001WL000454 PC Lalmuanthari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551974 Mrs. PC LALMUANTHARI . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-010-001/374-A
(COUNCIL VENG) 		2208001000NRG24010620230063473 01/06/2023 Tialthluaii 2208001WL000454 Tialthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551983 Mr. TIALTHLUAII . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-010-001/375-A
(COUNCIL VENG) 		2208001000NRG24010620230063474 01/06/2023 K.Lalengzuali 2208001WL000454 K.Lalengzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552198 Ms. LALENGZUALI . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-010-001/377-A
(COUNCIL VENG) 		2208001000NRG24010620230063475 01/06/2023 Thangzuala 2208001WL000454 Thangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552054 THANGZUALA SO TIALHRAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 LAWNGTLAI MZ-08-001-010-001/38-B
(COUNCIL VENG) 		2208001000NRG24010620230063476 01/06/2023 T. Malsawmzuali 2208001WL000454 T. Malsawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552057 Mrs. T.MALSAWMZUALI . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-010-001/381-A
(COUNCIL VENG) 		2208001000NRG24010620230063477 01/06/2023 Vanlalruata 2208001WL000454 Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552040 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-010-001/382-A
(COUNCIL VENG) 		2208001000NRG24010620230063478 01/06/2023 Tabithy Lalchansangi 2208001WL000454 Tabithy Lalchansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551875 Mr. TABITHY LALCHANSANGI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-010-001/385-A
(COUNCIL VENG) 		2208001000NRG24010620230063480 01/06/2023 J. Eliji 2208001WL000454 J. Eliji 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552211 MRS J ELIJI STATE BANK OF INDIA(508548)
220 LAWNGTLAI MZ-08-001-010-001/388-A
(COUNCIL VENG) 		2208001000NRG24010620230063481 01/06/2023 S Vanlalkulha 2208001WL000454 S Vanlalkulha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551986 Mr. S VANLALKULHA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-010-001/389-A
(COUNCIL VENG) 		2208001000NRG24010620230063482 01/06/2023 C.Lalthawmliana 2208001WL000454 C.Lalthawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552247 Mr. C.LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-010-001/391-A
(COUNCIL VENG) 		2208001000NRG24010620230063484 01/06/2023 St. Vanlalhmangaihzuali 2208001WL000454 St. Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552288 VL HMANGAIHZUALI HDFC BANK LTD(607152)
223 LAWNGTLAI MZ-08-001-010-001/392-A
(COUNCIL VENG) 		2208001000NRG24010620230063485 01/06/2023 Lalnunmawia 2208001WL000454 Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552235 LALNUNMAWIA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-010-001/394-A
(COUNCIL VENG) 		2208001000NRG24010620230063486 01/06/2023 Remnghaka 2208001WL000454 Remnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552186 Mr. LALREMNGHAKA . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-010-001/395-A
(COUNCIL VENG) 		2208001000NRG24010620230063487 01/06/2023 Melody Lalthanziki 2208001WL000454 Melody Lalthanziki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551920 Mrs. MELODY LALTHANZIKI . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-010-001/398-A
(COUNCIL VENG) 		2208001000NRG24010620230063488 01/06/2023 Lalruata 2208001WL000454 Lalruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552201 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-010-001/399-A
(COUNCIL VENG) 		2208001000NRG24010620230063489 01/06/2023 Lalmuanpuia 2208001WL000454 Lalmuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552007 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-010-001/40-B
(COUNCIL VENG) 		2208001000NRG24010620230063491 01/06/2023 RL.Lalhmangaihi 2208001WL000454 RL.Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552294 Mrs. RL LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-010-001/405-A
(COUNCIL VENG) 		2208001000NRG24010620230063493 01/06/2023 H. Parthalensangi 2208001WL000454 H. Parthalensangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552249 Mrs. H.PARTHALENSANGI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-010-001/406-A
(COUNCIL VENG) 		2208001000NRG24010620230063494 01/06/2023 Hlunsanga 2208001WL000454 Hlunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551952 Mr. HLUNSANGA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-010-001/408-A
(COUNCIL VENG) 		2208001000NRG24010620230063495 01/06/2023 F.Lalsangkima 2208001WL000454 F.Lalsangkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552142 Mr. F.LALSANGKIMA . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-010-001/409-A
(COUNCIL VENG) 		2208001000NRG24010620230063496 01/06/2023 Malsawmdawngliana 2208001WL000454 Malsawmdawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551914 MALSAWMDAWNGLIANA HDFC BANK LTD(607152)
233 LAWNGTLAI MZ-08-001-010-001/41-B
(COUNCIL VENG) 		2208001000NRG24010620230063497 01/06/2023 Ngunthahleii 2208001WL000454 Ngunthahleii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551889 Mrs. NGUNTHAHLEII . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-010-001/410-A
(COUNCIL VENG) 		2208001000NRG24010620230063498 01/06/2023 Numangi 2208001WL000454 Numangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552056 Mrs. MANGPENI . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-010-001/412-A
(COUNCIL VENG) 		2208001000NRG24010620230063499 01/06/2023 Aldrin Malsawmdawngliana 2208001WL000454 Aldrin Malsawmdawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552280 Mr. ALDRIN.MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-010-001/42-B
(COUNCIL VENG) 		2208001000NRG24010620230063501 01/06/2023 Lalengmawii 2208001WL000454 Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552061 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-010-001/421
(COUNCIL VENG) 		2208001000NRG24010620230063503 01/06/2023 C.Hniarzami 2208001WL000454 C.Hniarzami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552197 C HNIARZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
238 LAWNGTLAI MZ-08-001-010-001/427
(COUNCIL VENG) 		2208001000NRG24010620230063504 01/06/2023 Zaithanpuii 2208001WL000454 Zaithanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552074 Miss. ZAITHANPUII . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-010-001/428
(COUNCIL VENG) 		2208001000NRG24010620230063505 01/06/2023 Ngunkili 2208001WL000454 Ngunkili 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552170 MR NGUNKILI STATE BANK OF INDIA(508548)
240 LAWNGTLAI MZ-08-001-010-001/429
(COUNCIL VENG) 		2208001000NRG24010620230063506 01/06/2023 B.Malsawmsangi 2208001WL000454 B.Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552282 Mrs. B.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-010-001/43-B
(COUNCIL VENG) 		2208001000NRG24010620230063507 01/06/2023 Tangkapari 2208001WL000454 Tangkapari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551868 Mrs. TANGKAPARI . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-010-001/430
(COUNCIL VENG) 		2208001000NRG24010620230063508 01/06/2023 Lalhnehzela 2208001WL000454 Lalhnehzela 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551916 Mr. LALHNEHZELA . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-010-001/431
(COUNCIL VENG) 		2208001000NRG24010620230063509 01/06/2023 Lalbiakhnuna 2208001WL000454 Lalbiakhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552031 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-010-001/434
(COUNCIL VENG) 		2208001000NRG24010620230063510 01/06/2023 Vanlalpari 2208001WL000454 Vanlalpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551950 MRS VANLALPARI STATE BANK OF INDIA(508548)
245 LAWNGTLAI MZ-08-001-010-001/435
(COUNCIL VENG) 		2208001000NRG24010620230063511 01/06/2023 T. Lalsangpuii 2208001WL000454 T. Lalsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552305 MRS T LALSANGPUII STATE BANK OF INDIA(508548)
246 LAWNGTLAI MZ-08-001-010-001/436
(COUNCIL VENG) 		2208001000NRG24010620230063512 01/06/2023 Chalziki 2208001WL000454 Chalziki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552183 Mrs. CHALZIKI . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-010-001/437
(COUNCIL VENG) 		2208001000NRG24010620230063513 01/06/2023 Melody Lalhmangaihsangi 2208001WL000454 Melody Lalhmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552135 Mrs. MELODY LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-010-001/439
(COUNCIL VENG) 		2208001000NRG24010620230063514 01/06/2023 VL. Chawii 2208001WL000454 VL. Chawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552010 Mrs. VANLALCHAWII . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-010-001/44-B
(COUNCIL VENG) 		2208001000NRG24010620230063515 01/06/2023 Miriam K.Lalremruatsangi 2208001WL000454 Miriam K.Lalremruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552196 Mrs. MIRIAM K LALREMRUATSANGI . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-010-001/441
(COUNCIL VENG) 		2208001000NRG24010620230063517 01/06/2023 Lalremruati 2208001WL000454 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552105 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-010-001/442
(COUNCIL VENG) 		2208001000NRG24010620230063518 01/06/2023 Lalkhawngaihi 2208001WL000454 Lalkhawngaihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552113 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-010-001/443
(COUNCIL VENG) 		2208001000NRG24010620230063519 01/06/2023 H.Lalruatfela 2208001WL000454 H.Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552058 Mr. H LALRUATFELA . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-010-001/444
(COUNCIL VENG) 		2208001000NRG24010620230063520 01/06/2023 Mary K. Lalpianruali 2208001WL000454 Mary K. Lalpianruali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552265 MRS MARY K LALPIANRUALI STATE BANK OF INDIA(508548)
254 LAWNGTLAI MZ-08-001-010-001/445
(COUNCIL VENG) 		2208001000NRG24010620230063521 01/06/2023 F.Lalzirliani 2208001WL000454 F.Lalzirliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552052 Mr. F.LALZIRLIANI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-010-001/446
(COUNCIL VENG) 		2208001000NRG24010620230063522 01/06/2023 Nothanga 2208001WL000454 Nothanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552253 Mr. H.NOTHANGA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-010-001/447
(COUNCIL VENG) 		2208001000NRG24010620230063523 01/06/2023 HC.Laldinengi 2208001WL000454 HC.Laldinengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552017 MRS HC LAL DINENGI STATE BANK OF INDIA(508548)
257 LAWNGTLAI MZ-08-001-010-001/448
(COUNCIL VENG) 		2208001000NRG24010620230063524 01/06/2023 Lalawmpuii 2208001WL000454 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552264 LALAWMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
258 LAWNGTLAI MZ-08-001-010-001/449
(COUNCIL VENG) 		2208001000NRG24010620230063525 01/06/2023 Ramchungliana 2208001WL000454 Ramchungliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552259 Mr. F.RAMCHUNGLIANA . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-010-001/450
(COUNCIL VENG) 		2208001000NRG24010620230063526 01/06/2023 Zothanpuii 2208001WL000454 Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552163 ZOTHANPUII HDFC BANK LTD(607152)
260 LAWNGTLAI MZ-08-001-010-001/451
(COUNCIL VENG) 		2208001000NRG24010620230063527 01/06/2023 Vanlalhmangaiha 2208001WL000454 Vanlalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552067 Mr. VANLALA . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-010-001/452
(COUNCIL VENG) 		2208001000NRG24010620230063528 01/06/2023 Lalrinawmi 2208001WL000454 Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552049 Ms. LALRINAWMI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-010-001/454
(COUNCIL VENG) 		2208001000NRG24010620230063530 01/06/2023 Suilemi 2208001WL000454 Suilemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552072 Mrs. SUILENI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-010-001/455
(COUNCIL VENG) 		2208001000NRG24010620230063531 01/06/2023 Suresha 2208001WL000454 Suresha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552304 Mr. SURESH . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-010-001/456
(COUNCIL VENG) 		2208001000NRG24010620230063532 01/06/2023 Vanlalthuami 2208001WL000454 Vanlalthuami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552159 Mrs. VANLALTHUAMI . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-010-001/457
(COUNCIL VENG) 		2208001000NRG24010620230063533 01/06/2023 Nibili 2208001WL000454 Nibili 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552122 Mrs. NIBILI . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-010-001/460
(COUNCIL VENG) 		2208001000NRG24010620230063534 01/06/2023 Lalnuntluanga 2208001WL000454 Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552272 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-010-001/461
(COUNCIL VENG) 		2208001000NRG24010620230063535 01/06/2023 Laltlanzovi 2208001WL000454 Laltlanzovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552228 LALTLANZOVI . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-010-001/462
(COUNCIL VENG) 		2208001000NRG24010620230063536 01/06/2023 Lalpekruala 2208001WL000454 Lalpekruala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552101 Mrs. LALPEKRUALA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-010-001/466
(COUNCIL VENG) 		2208001000NRG24010620230063537 01/06/2023 Vanlalpeki 2208001WL000454 Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552226 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-010-001/467
(COUNCIL VENG) 		2208001000NRG24010620230063538 01/06/2023 Lalnunchunga 2208001WL000454 Lalnunchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551865 Mr. LALNUNCHUNGA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-010-001/469
(COUNCIL VENG) 		2208001000NRG24010620230063539 01/06/2023 T.Lalramliana 2208001WL000454 T.Lalramliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552279 Mr. T LALRAMLIANA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-010-001/47-B
(COUNCIL VENG) 		2208001000NRG24010620230063540 01/06/2023 H. Biakthangi 2208001WL000454 H. Biakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552241 Mrs. H.BIAKTHANGI . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-010-001/470
(COUNCIL VENG) 		2208001000NRG24010620230063541 01/06/2023 Ngunzami 2208001WL000454 Ngunzami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552179 Miss. NGUNZAMI . . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-010-001/471
(COUNCIL VENG) 		2208001000NRG24010620230063542 01/06/2023 Lalnunmawii 2208001WL000454 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552080 Mrs. S.LALNUNMAWII . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-010-001/473
(COUNCIL VENG) 		2208001000NRG24010620230063543 01/06/2023 Lalrosiami 2208001WL000454 Lalrosiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552275 MS LALROSIAMI STATE BANK OF INDIA(508548)
276 LAWNGTLAI MZ-08-001-010-001/474
(COUNCIL VENG) 		2208001000NRG24010620230063544 01/06/2023 Vanlaldingliana 2208001WL000454 Vanlaldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552100 Mr. VANLALDINGLIANA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-010-001/478
(COUNCIL VENG) 		2208001000NRG24010620230063546 01/06/2023 Ngunchhinpari 2208001WL000454 Ngunchhinpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552096 Miss. NGUNCHHINI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-010-001/479
(COUNCIL VENG) 		2208001000NRG24010620230063547 01/06/2023 K. Tialtlunga 2208001WL000454 K. Tialtlunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552293 Mr. K TIALTLUNGA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-010-001/481
(COUNCIL VENG) 		2208001000NRG24010620230063549 01/06/2023 Lalchamliana 2208001WL000454 Lalchamliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552219 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-010-001/482
(COUNCIL VENG) 		2208001000NRG24010620230063550 01/06/2023 Rochanpuia 2208001WL000454 Rochanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552099 Mr. S ROCHANPUIA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-010-001/483
(COUNCIL VENG) 		2208001000NRG24010620230063551 01/06/2023 B. Vanlalrinngheta 2208001WL000454 B. Vanlalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551976 Mr. B.VANLALRINNGHETA . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-010-001/488
(COUNCIL VENG) 		2208001000NRG24010620230063552 01/06/2023 F. Lalroengi 2208001WL000454 F. Lalroengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552089 Mrs. F.LALROENGI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-010-001/489
(COUNCIL VENG) 		2208001000NRG24010620230063553 01/06/2023 F Zothuami 2208001WL000454 F Zothuami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552178 MRS ZOTHUAMI F STATE BANK OF INDIA(508548)
284 LAWNGTLAI MZ-08-001-010-001/490
(COUNCIL VENG) 		2208001000NRG24010620230063554 01/06/2023 Chhanthanga 2208001WL000454 Chhanthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552128 B CHHANTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
285 LAWNGTLAI MZ-08-001-010-001/491
(COUNCIL VENG) 		2208001000NRG24010620230063555 01/06/2023 Vanlalfinga 2208001WL000454 Vanlalfinga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552050 Mr. VANLALFINGA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-010-001/492
(COUNCIL VENG) 		2208001000NRG24010620230063556 01/06/2023 Ngunchiremi 2208001WL000454 Ngunchiremi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552139 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-010-001/4920
(COUNCIL VENG) 		2208001000NRG24010620230063557 01/06/2023 HNIARHLIANGI 2208001WL000454 HNIARHLIANGI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552095 Mrs. HNIARHLIANGI . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-010-001/494
(COUNCIL VENG) 		2208001000NRG24010620230063558 01/06/2023 Lalpianruali 2208001WL000454 Lalpianruali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552287 Mrs. LALPIANRUALI . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-010-001/495
(COUNCIL VENG) 		2208001000NRG24010620230063559 01/06/2023 Emily Lalmalsawmi 2208001WL000454 Emily Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552137 Mrs. EMILY LALMALSAWMI . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-010-001/497
(COUNCIL VENG) 		2208001000NRG24010620230063560 01/06/2023 Lalliankhuma 2208001WL000454 Lalliankhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552045 LALLIANKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 LAWNGTLAI MZ-08-001-010-001/498
(COUNCIL VENG) 		2208001000NRG24010620230063561 01/06/2023 VL. Thanpuia 2208001WL000454 VL. Thanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552232 Mr. VL.THANPUIA . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-010-001/499
(COUNCIL VENG) 		2208001000NRG24010620230063562 01/06/2023 Lianchhunga 2208001WL000454 Lianchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552148 Mr. LIANCHHUNGA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-010-001/5-B
(COUNCIL VENG) 		2208001000NRG24010620230063563 01/06/2023 F. Lalchhanhimi 2208001WL000454 F. Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552028 Mrs. F.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-010-001/50-D
(COUNCIL VENG) 		2208001000NRG24010620230063564 01/06/2023 S. Lalchema 2208001WL000454 S. Lalchema 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552065 LALCHEMA AIRTEL PAYMENTS BANK LIMITED(990288)
295 LAWNGTLAI MZ-08-001-010-001/500
(COUNCIL VENG) 		2208001000NRG24010620230063565 01/06/2023 Thluaiteii 2208001WL000454 Thluaiteii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552303 Mrs. THLUAITEI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-010-001/501
(COUNCIL VENG) 		2208001000NRG24010620230063566 01/06/2023 Vanbawia 2208001WL000454 Vanbawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552215 Mr. VANBAWIA . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-010-001/504
(COUNCIL VENG) 		2208001000NRG24010620230063569 01/06/2023 S. Lalawihpuii 2208001WL000454 S. Lalawihpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552084 Mrs. S.LALAWIHPUII . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-010-001/505
(COUNCIL VENG) 		2208001000NRG24010620230063570 01/06/2023 Betty Lalrammuanpuii 2208001WL000454 Betty Lalrammuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552214 Mrs. BETTY LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-010-001/507
(COUNCIL VENG) 		2208001000NRG24010620230063571 01/06/2023 Lalrochhuanga 2208001WL000454 Lalrochhuanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552263 LALROCHHUANGA . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-010-001/508
(COUNCIL VENG) 		2208001000NRG24010620230063572 01/06/2023 Lalthangpuii 2208001WL000454 Lalthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551899 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-010-001/5085
(COUNCIL VENG) 		2208001000NRG24010620230063573 01/06/2023 LALRUMA 2208001WL000454 LALRUMA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552188 Mr. LALRUMA . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-010-001/51-B
(COUNCIL VENG) 		2208001000NRG24010620230063574 01/06/2023 Manthari 2208001WL000454 Manthari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552182 Mrs. MANTHARI . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-010-001/510
(COUNCIL VENG) 		2208001000NRG24010620230063575 01/06/2023 Lalthanmawii 2208001WL000454 Lalthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552225 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
304 LAWNGTLAI MZ-08-001-010-001/511
(COUNCIL VENG) 		2208001000NRG24010620230063576 01/06/2023 S. Lalruatpuii 2208001WL000454 S. Lalruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552316 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-010-001/512
(COUNCIL VENG) 		2208001000NRG24010620230063577 01/06/2023 H.Lalrindika 2208001WL000454 H.Lalrindika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552256 Mr. H LALRINDIKA . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-010-001/513
(COUNCIL VENG) 		2208001000NRG24010620230063578 01/06/2023 Nichhini 2208001WL000454 Nichhini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552161 Mrs. NICHHINI . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-010-001/514
(COUNCIL VENG) 		2208001000NRG24010620230063579 01/06/2023 Z. Bawilianthanga 2208001WL000454 Z. Bawilianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552166 Mr. Z.BAWILIANTHANGA . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-010-001/5151
(COUNCIL VENG) 		2208001000NRG24010620230063580 01/06/2023 RINCHHUNGI 2208001WL000454 RINCHHUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552239 RINCHHUNGI WO LALLIANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
309 LAWNGTLAI MZ-08-001-010-001/516
(COUNCIL VENG) 		2208001000NRG24010620230063581 01/06/2023 Lalengmawii 2208001WL000454 Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552107 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-010-001/517
(COUNCIL VENG) 		2208001000NRG24010620230063582 01/06/2023 Lalhmahruaia 2208001WL000454 Lalhmahruaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552262 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-010-001/518
(COUNCIL VENG) 		2208001000NRG24010620230063583 01/06/2023 Lalrampari 2208001WL000454 Lalrampari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552221 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-010-001/5199
(COUNCIL VENG) 		2208001000NRG24010620230063585 01/06/2023 S.Lalhmangaihtluangi 2208001WL000454 S.Lalhmangaihtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552120 MS S LALHMANGAIHTLUANGI STATE BANK OF INDIA(508548)
313 LAWNGTLAI MZ-08-001-010-001/520
(COUNCIL VENG) 		2208001000NRG24010620230063586 01/06/2023 Chanchinmawii 2208001WL000454 Chanchinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552158 K CHANCHINMAWII CANARA BANK(508532)
314 LAWNGTLAI MZ-08-001-010-001/521
(COUNCIL VENG) 		2208001000NRG24010620230063587 01/06/2023 Lalhunruatdiki 2208001WL000454 Lalhunruatdiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552252 Miss. LALHUNRUATDIKI . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-010-001/522
(COUNCIL VENG) 		2208001000NRG24010620230063588 01/06/2023 Lairamparliani 2208001WL000454 Lairamparliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552030 Mrs. LAIRAMPARLIANI . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-010-001/524
(COUNCIL VENG) 		2208001000NRG24010620230063590 01/06/2023 Rosylin 2208001WL000454 Rosylin 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552146 Mrs. ROSALINI . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-010-001/526
(COUNCIL VENG) 		2208001000NRG24010620230063591 01/06/2023 V.Zalianthanga 2208001WL000454 V.Zalianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551960 Mr. V.Zalianthanga . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-010-001/529
(COUNCIL VENG) 		2208001000NRG24010620230063594 01/06/2023 Sangthangpuii 2208001WL000454 Sangthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552157 Ms. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-010-001/53-B
(COUNCIL VENG) 		2208001000NRG24010620230063595 01/06/2023 Bawihliangi 2208001WL000454 Bawihliangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551885 Mrs. BAWIHLIANGI . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-010-001/530
(COUNCIL VENG) 		2208001000NRG24010620230063596 01/06/2023 K. Vanlaltluanga 2208001WL000454 K. Vanlaltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552195 Mr. K VANLALTLUANGA . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-010-001/5393
(COUNCIL VENG) 		2208001000NRG24010620230063597 01/06/2023 HRANGCHAWLI 2208001WL000454 HRANGCHAWLI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551989 Mrs. HRANGCHAWLI . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-010-001/541
(COUNCIL VENG) 		2208001000NRG24010620230063598 01/06/2023 Nunzingi 2208001WL000454 Nunzingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552289 Mrs. NUNZINGI . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-010-001/542
(COUNCIL VENG) 		2208001000NRG24010620230063599 01/06/2023 R. Lalthianghlimi 2208001WL000454 R. Lalthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552233 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-010-001/543
(COUNCIL VENG) 		2208001000NRG24010620230063600 01/06/2023 Lalrinchhani 2208001WL000454 Lalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552112 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-010-001/55-D
(COUNCIL VENG) 		2208001000NRG24010620230063602 01/06/2023 Suichunga 2208001WL000454 Suichunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552029 Mr. SUICHUNGA . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-010-001/555
(COUNCIL VENG) 		2208001000NRG24010620230063605 01/06/2023 B. Lalhriatsanga 2208001WL000454 B. Lalhriatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552164 Mr. B LALHRIATSANGA . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-010-001/556
(COUNCIL VENG) 		2208001000NRG24010620230063606 01/06/2023 Zothansangi 2208001WL000454 Zothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552271 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-010-001/557
(COUNCIL VENG) 		2208001000NRG24010620230063607 01/06/2023 Zothansangi 2208001WL000454 Zothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552014 MISS ZOTHANSANGI STATE BANK OF INDIA(508548)
329 LAWNGTLAI MZ-08-001-010-001/5618
(COUNCIL VENG) 		2208001000NRG24010620230063610 01/06/2023 DUHENGA 2208001WL000454 DUHENGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552177 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-010-001/563
(COUNCIL VENG) 		2208001000NRG24010620230063612 01/06/2023 Lalrampanmawii 2208001WL000454 Lalrampanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552083 Mrs. LALRAMPANMAWII . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-010-001/566
(COUNCIL VENG) 		2208001000NRG24010620230063614 01/06/2023 Suibuangi 2208001WL000454 Suibuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552290 Mrs. SUIBUANGI . MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-010-001/567
(COUNCIL VENG) 		2208001000NRG24010620230063615 01/06/2023 Lairamdinngheti 2208001WL000454 Lairamdinngheti 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552257 Mrs. LAIRAMDINNGHETI . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-010-001/568
(COUNCIL VENG) 		2208001000NRG24010620230063616 01/06/2023 F. Rothangpuii 2208001WL000454 F. Rothangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552033 MISS F ROTHANGPUII STATE BANK OF INDIA(508548)
334 LAWNGTLAI MZ-08-001-010-001/569
(COUNCIL VENG) 		2208001000NRG24010620230063617 01/06/2023 H. Vanlalruati 2208001WL000454 H. Vanlalruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552299 Miss. H.VANLALRUATI . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-010-001/57-B
(COUNCIL VENG) 		2208001000NRG24010620230063618 01/06/2023 C.Tinmani 2208001WL000454 C.Tinmani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552270 MRS CTINMANI STATE BANK OF INDIA(508548)
336 LAWNGTLAI MZ-08-001-010-001/570
(COUNCIL VENG) 		2208001000NRG24010620230063619 01/06/2023 Lalhriatpuii 2208001WL000454 Lalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552319 Ms. LALHRIATPUII . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-010-001/571
(COUNCIL VENG) 		2208001000NRG24010620230063620 01/06/2023 Benjamin Lalhmachhuansanga 2208001WL000454 Benjamin Lalhmachhuansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552267 Mr. BENJAMIN.LALHMACHHUANSANGA . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-010-001/572
(COUNCIL VENG) 		2208001000NRG24010620230063621 01/06/2023 Lallawmmawii 2208001WL000454 Lallawmmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552310 Mrs. LALLAWMMAWII . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-010-001/573
(COUNCIL VENG) 		2208001000NRG24010620230063622 01/06/2023 Biaktharzuali 2208001WL000454 Biaktharzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552087 Mrs. BIAKTHARZUALI . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-010-001/574
(COUNCIL VENG) 		2208001000NRG24010620230063623 01/06/2023 Lalrohluzuala zathang 2208001WL000454 Lalrohluzuala zathang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552218 Mr. LALROHLUZUALA ZATHANG . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-010-001/577
(COUNCIL VENG) 		2208001000NRG24010620230063624 01/06/2023 Lalhmangaihzuali 2208001WL000454 Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552068 Ms. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-010-001/582
(COUNCIL VENG) 		2208001000NRG24010620230063627 01/06/2023 H. Lalrosiama 2208001WL000454 H. Lalrosiama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551867 H LALROSIAMA CANARA BANK(508532)
343 LAWNGTLAI MZ-08-001-010-001/59-B
(COUNCIL VENG) 		2208001000NRG24010620230063628 01/06/2023 F.Lalhermawii 2208001WL000454 F.Lalhermawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552276 Ms. F.LALHERMAWII . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-010-001/592
(COUNCIL VENG) 		2208001000NRG24010620230063629 01/06/2023 Vanlalfela 2208001WL000454 Vanlalfela 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551886 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-010-001/593
(COUNCIL VENG) 		2208001000NRG24010620230063630 01/06/2023 Ricky Lalremruata Fanai 2208001WL000454 Ricky Lalremruata Fanai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552306 Mr. RICKY.LALREMRUATA FANAI . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-010-001/594
(COUNCIL VENG) 		2208001000NRG24010620230063631 01/06/2023 Mary Tialhleisungi 2208001WL000454 Mary Tialhleisungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552274 Mrs. MARY.TIALHLEISUNGI CHINZAH . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-010-001/596
(COUNCIL VENG) 		2208001000NRG24010620230063633 01/06/2023 Charemi 2208001WL000454 Charemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552268 Mrs. CHAREMI . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-010-001/597
(COUNCIL VENG) 		2208001000NRG24010620230063634 01/06/2023 Rohmingthanga 2208001WL000454 Rohmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552011 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-010-001/599
(COUNCIL VENG) 		2208001000NRG24010620230063635 01/06/2023 Sangthanzuala 2208001WL000454 Sangthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552131 SANGTHANZUALA HDFC BANK LTD(607152)
350 LAWNGTLAI MZ-08-001-010-001/6-B
(COUNCIL VENG) 		2208001000NRG24010620230063636 01/06/2023 C. Laltluanga 2208001WL000454 C. Laltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552032 MR C LALTLUANGA STATE BANK OF INDIA(508548)
351 LAWNGTLAI MZ-08-001-010-001/602
(COUNCIL VENG) 		2208001000NRG24010620230063638 01/06/2023 K.Lalneihthanga 2208001WL000454 K.Lalneihthanga 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2339552167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 LAWNGTLAI MZ-08-001-010-001/604
(COUNCIL VENG) 		2208001000NRG24010620230063639 01/06/2023 Lalsangveli 2208001WL000454 Lalsangveli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552022 LALSANGVELI CANARA BANK(508532)
353 LAWNGTLAI MZ-08-001-010-001/605
(COUNCIL VENG) 		2208001000NRG24010620230063640 01/06/2023 F. Lalhmangaihzuala 2208001WL000454 F. Lalhmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552174 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
354 LAWNGTLAI MZ-08-001-010-001/606
(COUNCIL VENG) 		2208001000NRG24010620230063641 01/06/2023 V. Laitluangi 2208001WL000454 V. Laitluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552147 Mrs. LAITLUANGI . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-010-001/607
(COUNCIL VENG) 		2208001000NRG24010620230063642 01/06/2023 K. Heleni 2208001WL000454 K. Heleni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551887 Mrs. K.HELENI . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-010-001/608
(COUNCIL VENG) 		2208001000NRG24010620230063643 01/06/2023 T. Suikheni 2208001WL000454 T. Suikheni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552109 MRS T SUIKHENI STATE BANK OF INDIA(508548)
357 LAWNGTLAI MZ-08-001-010-001/611
(COUNCIL VENG) 		2208001000NRG24010620230063647 01/06/2023 Zahngoliana 2208001WL000454 Zahngoliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552176 Mr. ZAHNGOLIANA . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-010-001/612
(COUNCIL VENG) 		2208001000NRG24010620230063648 01/06/2023 Saidingliana Khiangte 2208001WL000454 Saidingliana Khiangte 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552133 Mr. SAIDINGLIANA KHIANGTE . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-010-001/613
(COUNCIL VENG) 		2208001000NRG24010620230063649 01/06/2023 Merabi Zomawii 2208001WL000454 Merabi Zomawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552311 Ms. MERABI ZOMAWII . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-010-001/615
(COUNCIL VENG) 		2208001000NRG24010620230063650 01/06/2023 Vansuineihi 2208001WL000454 Vansuineihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552307 Mrs. VANSUINEIHI . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-010-001/616
(COUNCIL VENG) 		2208001000NRG24010620230063651 01/06/2023 Laltanpuii 2208001WL000454 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552308 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
362 LAWNGTLAI MZ-08-001-010-001/617
(COUNCIL VENG) 		2208001000NRG24010620230063652 01/06/2023 Lalmuanawmi 2208001WL000454 Lalmuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552180 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-010-001/618
(COUNCIL VENG) 		2208001000NRG24010620230063653 01/06/2023 Lalrindiki 2208001WL000454 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552181 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-010-001/619
(COUNCIL VENG) 		2208001000NRG24010620230063654 01/06/2023 B. Thanlala 2208001WL000454 B. Thanlala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552309 B THANLALA AIRTEL PAYMENTS BANK LIMITED(990288)
365 LAWNGTLAI MZ-08-001-010-001/62-B
(COUNCIL VENG) 		2208001000NRG24010620230063655 01/06/2023 Lalengzauvi 2208001WL000454 Lalengzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552295 C LALENGZAUI WO C NGUNBILHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
366 LAWNGTLAI MZ-08-001-010-001/622
(COUNCIL VENG) 		2208001000NRG24010620230063656 01/06/2023 Elvis Lalthangzuala 2208001WL000454 Elvis Lalthangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551915 ELVIS LALTHANGZUALA HDFC BANK LTD(607152)
367 LAWNGTLAI MZ-08-001-010-001/625
(COUNCIL VENG) 		2208001000NRG24010620230063659 01/06/2023 F. Lalduhawma 2208001WL000454 F. Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551925 F LALDUHAWMA CANARA BANK(508532)
368 LAWNGTLAI MZ-08-001-010-001/626
(COUNCIL VENG) 		2208001000NRG24010620230063660 01/06/2023 Lallawmkima 2208001WL000454 Lallawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551922 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-010-001/627
(COUNCIL VENG) 		2208001000NRG24010620230063661 01/06/2023 HC. Ramtharnghaka 2208001WL000454 HC. Ramtharnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551921 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
370 LAWNGTLAI MZ-08-001-010-001/628
(COUNCIL VENG) 		2208001000NRG24010620230063662 01/06/2023 Tinremi 2208001WL000454 Tinremi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551926 TINREMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
371 LAWNGTLAI MZ-08-001-010-001/629
(COUNCIL VENG) 		2208001000NRG24010620230063663 01/06/2023 Jenny C. Vanlalhmangaihi 2208001WL000454 Jenny C. Vanlalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551870 Mrs. JENNY C VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
372 LAWNGTLAI MZ-08-001-010-001/630
(COUNCIL VENG) 		2208001000NRG24010620230063665 01/06/2023 Laltanchhana 2208001WL000454 Laltanchhana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552126 LALTANCHHANA HDFC BANK LTD(607152)
373 LAWNGTLAI MZ-08-001-010-001/631
(COUNCIL VENG) 		2208001000NRG24010620230063666 01/06/2023 VL. Hmangaihsangi 2208001WL000454 VL. Hmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551956 Mrs. VL HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
374 LAWNGTLAI MZ-08-001-010-001/632
(COUNCIL VENG) 		2208001000NRG24010620230063667 01/06/2023 Lalhlupuii 2208001WL000454 Lalhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552208 MRS LALHLUPUII STATE BANK OF INDIA(508548)
375 LAWNGTLAI MZ-08-001-010-001/634
(COUNCIL VENG) 		2208001000NRG24010620230063669 01/06/2023 VH. Vanropuia 2208001WL000454 VH. Vanropuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551892 Mr. VH.VANROPUIA . MIZORAM RURAL BANK(607230)
376 LAWNGTLAI MZ-08-001-010-001/636
(COUNCIL VENG) 		2208001000NRG24010620230063671 01/06/2023 Lalrambuatsaiha 2208001WL000454 Lalrambuatsaiha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551893 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-010-001/638
(COUNCIL VENG) 		2208001000NRG24010620230063672 01/06/2023 V. Lalbiakhlua 2208001WL000454 V. Lalbiakhlua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551933 Mr. V.LALBIAKHLUA . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-010-001/64-B
(COUNCIL VENG) 		2208001000NRG24010620230063673 01/06/2023 Lalngaihzuali 2208001WL000454 Lalngaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552025 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-010-001/640
(COUNCIL VENG) 		2208001000NRG24010620230063674 01/06/2023 Ngunthliai 2208001WL000454 Ngunthliai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551871 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-010-001/646
(COUNCIL VENG) 		2208001000NRG24010620230063680 01/06/2023 P. Sangkima 2208001WL000454 P. Sangkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551861 Mr. P SANGKIMA . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-010-001/648
(COUNCIL VENG) 		2208001000NRG24010620230063682 01/06/2023 Lalmuanzuala 2208001WL000454 Lalmuanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552171 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-010-001/649
(COUNCIL VENG) 		2208001000NRG24010620230063683 01/06/2023 Lalremruatmawii 2208001WL000454 Lalremruatmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552165 Miss. LALREMRUATMAWII . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-010-001/65-B
(COUNCIL VENG) 		2208001000NRG24010620230063684 01/06/2023 F.Lalhmingthangi 2208001WL000454 F.Lalhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551964 Mrs. F.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-010-001/650
(COUNCIL VENG) 		2208001000NRG24010620230063685 01/06/2023 H. Lalrinsanga 2208001WL000454 H. Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552127 Mr. H.LALRINSANGA . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-010-001/651
(COUNCIL VENG) 		2208001000NRG24010620230063686 01/06/2023 Lalenkawli 2208001WL000454 Lalenkawli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551936 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
386 LAWNGTLAI MZ-08-001-010-001/653
(COUNCIL VENG) 		2208001000NRG24010620230063688 01/06/2023 Lodi Lalrinliani 2208001WL000454 Lodi Lalrinliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552152 Ms. LODI LALRINLIANI . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-010-001/654
(COUNCIL VENG) 		2208001000NRG24010620230063689 01/06/2023 B. Lallawmtluangi 2208001WL000454 B. Lallawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552151 MRS LALLAWMTLUANGI STATE BANK OF INDIA(508548)
388 LAWNGTLAI MZ-08-001-010-001/656
(COUNCIL VENG) 		2208001000NRG24010620230063691 01/06/2023 H. Lalsangzuala 2208001WL000454 H. Lalsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551874 Mr. H LALSANGZUALA . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-010-001/66-B
(COUNCIL VENG) 		2208001000NRG24010620230063694 01/06/2023 Lalsawmkima 2208001WL000454 Lalsawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552283 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-010-001/662
(COUNCIL VENG) 		2208001000NRG24010620230063697 01/06/2023 Zirmawia 2208001WL000454 Zirmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551872 Mr. ZIRMAWIA . MIZORAM RURAL BANK(607230)
391 LAWNGTLAI MZ-08-001-010-001/663
(COUNCIL VENG) 		2208001000NRG24010620230063698 01/06/2023 N. Lalrindiki 2208001WL000454 N. Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551918 Mrs. N.LALRINDIKI . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-010-001/665
(COUNCIL VENG) 		2208001000NRG24010620230063699 01/06/2023 Xena Vanlalruati 2208001WL000454 Xena Vanlalruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551938 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-010-001/669
(COUNCIL VENG) 		2208001000NRG24010620230063703 01/06/2023 Zonunsangi 2208001WL000454 Zonunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552081 ZONUNSANGI CANARA BANK(508532)
394 LAWNGTLAI MZ-08-001-010-001/67-B
(COUNCIL VENG) 		2208001000NRG24010620230063704 01/06/2023 K.Lalremsiami 2208001WL000454 K.Lalremsiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552315 Mrs. K LALREMSIAMI . MIZORAM RURAL BANK(607230)
395 LAWNGTLAI MZ-08-001-010-001/670
(COUNCIL VENG) 		2208001000NRG24010620230063705 01/06/2023 Hranghailiana 2208001WL000454 Hranghailiana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551873 Mr. HRANGHEILIANA . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-010-001/671
(COUNCIL VENG) 		2208001000NRG24010620230063706 01/06/2023 B. Biakhlunsanga 2208001WL000454 B. Biakhlunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551869 Mr. B. BIAKHLUNSANGA . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-010-001/675
(COUNCIL VENG) 		2208001000NRG24010620230063710 01/06/2023 Gospel Hmingthanzauva 2208001WL000454 Gospel Hmingthanzauva 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552317 Mr. GOSPEL HMINGTHANZAUA . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-010-001/677
(COUNCIL VENG) 		2208001000NRG24010620230063712 01/06/2023 C. Nibuangi 2208001WL000454 C. Nibuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552187 Mrs. C NIBUANGI . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-010-001/678
(COUNCIL VENG) 		2208001000NRG24010620230063713 01/06/2023 B. Hmingthansiami 2208001WL000454 B. Hmingthansiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552086 Ms. B.HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
400 LAWNGTLAI MZ-08-001-010-001/679
(COUNCIL VENG) 		2208001000NRG24010620230063714 01/06/2023 MC. Sangmawia 2208001WL000454 MC. Sangmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551962 MR MC SANGMAWIA STATE BANK OF INDIA(508548)
401 LAWNGTLAI MZ-08-001-010-001/68-B
(COUNCIL VENG) 		2208001000NRG24010620230063715 01/06/2023 H. Thansanga 2208001WL000454 H. Thansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552041 H THANSANGA SO DAPCHINA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 LAWNGTLAI MZ-08-001-010-001/680
(COUNCIL VENG) 		2208001000NRG24010620230063716 01/06/2023 T. Lalkhawngaihsanga 2208001WL000454 T. Lalkhawngaihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551924 MR T LALKHAWNGAIHSANGA STATE BANK OF INDIA(508548)
403 LAWNGTLAI MZ-08-001-010-001/684
(COUNCIL VENG) 		2208001000NRG24010620230063720 01/06/2023 Zaitharemi 2208001WL000454 Zaitharemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551932 Ms. ZAITHAREMI . MIZORAM RURAL BANK(607230)
404 LAWNGTLAI MZ-08-001-010-001/688
(COUNCIL VENG) 		2208001000NRG24010620230063724 01/06/2023 Rebek Lalhruaithangi 2208001WL000454 Rebek Lalhruaithangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551935 Miss. REBEK LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-010-001/69-D
(COUNCIL VENG) 		2208001000NRG24010620230063726 01/06/2023 Biakpari 2208001WL000454 Biakpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552193 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-010-001/690
(COUNCIL VENG) 		2208001000NRG24010620230063727 01/06/2023 Laldinsangi 2208001WL000454 Laldinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552110 Miss. LALDINSANGI . MIZORAM RURAL BANK(607230)
407 LAWNGTLAI MZ-08-001-010-001/694
(COUNCIL VENG) 		2208001000NRG24010620230063730 01/06/2023 V. Lalhruaichhungi 2208001WL000454 V. Lalhruaichhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552153 Miss. V LALHRUAICHHUNGI . MIZORAM RURAL BANK(607230)
408 LAWNGTLAI MZ-08-001-010-001/702
(COUNCIL VENG) 		2208001000NRG24010620230063738 01/06/2023 N. Lalhuliana 2208001WL000454 N. Lalhuliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551928 Mr. N.LALHULIANA . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-010-001/708
(COUNCIL VENG) 		2208001000NRG24010620230063743 01/06/2023 Hc Vaninmawii 2208001WL000454 Hc Vaninmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551934 MRS HC VANINMAWII STATE BANK OF INDIA(508548)
410 LAWNGTLAI MZ-08-001-010-001/71-B
(COUNCIL VENG) 		2208001000NRG24010620230063744 01/06/2023 Rinmuanawmi 2208001WL000454 Rinmuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552140 Mrs. RINMUANAWMI . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-010-001/710
(COUNCIL VENG) 		2208001000NRG24010620230063745 01/06/2023 H Susani 2208001WL000454 H Susani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552114 Mrs. H.SUSANI . MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-010-001/712
(COUNCIL VENG) 		2208001000NRG24010620230063747 01/06/2023 Ngurthansanga 2208001WL000454 Ngurthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552150 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
413 LAWNGTLAI MZ-08-001-010-001/713
(COUNCIL VENG) 		2208001000NRG24010620230063748 01/06/2023 Vanlalchhanchhuahi 2208001WL000454 Vanlalchhanchhuahi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551940 Miss. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-010-001/715
(COUNCIL VENG) 		2208001000NRG24010620230063750 01/06/2023 J Lalramdinthara 2208001WL000454 J Lalramdinthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552190 MR LALRAMDINTHARA J STATE BANK OF INDIA(508548)
415 LAWNGTLAI MZ-08-001-010-001/719
(COUNCIL VENG) 		2208001000NRG24010620230063754 01/06/2023 Laldanmawia 2208001WL000454 Laldanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552254 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
416 LAWNGTLAI MZ-08-001-010-001/723
(COUNCIL VENG) 		2208001000NRG24010620230063758 01/06/2023 Remkunga 2208001WL000454 Remkunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551955 Mr. REMKUNGA . MIZORAM RURAL BANK(607230)
417 LAWNGTLAI MZ-08-001-010-001/726
(COUNCIL VENG) 		2208001000NRG24010620230063761 01/06/2023 B. Lalhruaitluanga 2208001WL000454 B. Lalhruaitluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551931 Mr. B.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-010-001/727
(COUNCIL VENG) 		2208001000NRG24010620230063762 01/06/2023 RL. Hmingropuii 2208001WL000454 RL. Hmingropuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552250 Miss. RL.HMINGROPUII . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-010-001/73-B
(COUNCIL VENG) 		2208001000NRG24010620230063765 01/06/2023 Darzingi 2208001WL000454 Darzingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551866 Mrs. DARZINGI . MIZORAM RURAL BANK(607230)
420 LAWNGTLAI MZ-08-001-010-001/731
(COUNCIL VENG) 		2208001000NRG24010620230063766 01/06/2023 S. Lalnunkima 2208001WL000454 S. Lalnunkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551959 Mr. S.LALNUNKIMA . MIZORAM RURAL BANK(607230)
421 LAWNGTLAI MZ-08-001-010-001/735
(COUNCIL VENG) 		2208001000NRG24010620230063769 01/06/2023 Lalthlamuana 2208001WL000454 Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552323 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-010-001/739
(COUNCIL VENG) 		2208001000NRG24010620230063772 01/06/2023 V. Lalduatpuia 2208001WL000454 V. Lalduatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551942 Mr. V LALDUATPUIA . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-010-001/740
(COUNCIL VENG) 		2208001000NRG24010620230063774 01/06/2023 S. Hlimthara 2208001WL000454 S. Hlimthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551991 Mr. S.HLIMTHARA . MIZORAM RURAL BANK(607230)
424 LAWNGTLAI MZ-08-001-010-001/742
(COUNCIL VENG) 		2208001000NRG24010620230063776 01/06/2023 Jacob Ramropuia 2208001WL000454 Jacob Ramropuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551930 Mr. JACOB RAMROPUIA . MIZORAM RURAL BANK(607230)
425 LAWNGTLAI MZ-08-001-010-001/743
(COUNCIL VENG) 		2208001000NRG24010620230063777 01/06/2023 Hmangaih Lalnunropuii 2208001WL000454 Hmangaih Lalnunropuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552318 Miss. HMANGAIHLALNUNROPUII . MIZORAM RURAL BANK(607230)
426 LAWNGTLAI MZ-08-001-010-001/745
(COUNCIL VENG) 		2208001000NRG24010620230063779 01/06/2023 B. Lalthazuali 2208001WL000454 B. Lalthazuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551891 Mrs. B.LALTHAZUALI . MIZORAM RURAL BANK(607230)
427 LAWNGTLAI MZ-08-001-010-001/748
(COUNCIL VENG) 		2208001000NRG24010620230063782 01/06/2023 Thawngliana 2208001WL000454 Thawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551923 Mr. THAWNGLIANA . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-010-001/753
(COUNCIL VENG) 		2208001000NRG24010620230063787 01/06/2023 Laltlanthanga 2208001WL000454 Laltlanthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551862 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
429 LAWNGTLAI MZ-08-001-010-001/756
(COUNCIL VENG) 		2208001000NRG24010620230063790 01/06/2023 H Malsawmtluangi 2208001WL000454 H Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551927 Miss. H.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-010-001/759
(COUNCIL VENG) 		2208001000NRG24010620230063793 01/06/2023 Ramneihmawii 2208001WL000454 Ramneihmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551929 Miss. RAMNEIHMAWII . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-010-001/76-B
(COUNCIL VENG) 		2208001000NRG24010620230063794 01/06/2023 Lalengmawii 2208001WL000454 Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552034 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-010-001/763
(COUNCIL VENG) 		2208001000NRG24010620230063798 01/06/2023 Zaithanmawii 2208001WL000454 Zaithanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552202 Ms. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
433 LAWNGTLAI MZ-08-001-010-001/767
(COUNCIL VENG) 		2208001000NRG24010620230063802 01/06/2023 Rohlupuii 2208001WL000454 Rohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552320 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-010-001/769
(COUNCIL VENG) 		2208001000NRG24010620230063804 01/06/2023 Lalremruati 2208001WL000454 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551877 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-010-001/770
(COUNCIL VENG) 		2208001000NRG24010620230063806 01/06/2023 K Ralliana 2208001WL000454 K Ralliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552243 MR K RALLIANA STATE BANK OF INDIA(508548)
436 LAWNGTLAI MZ-08-001-010-001/771
(COUNCIL VENG) 		2208001000NRG24010620230063807 01/06/2023 Evelyn Laldingchhungi 2208001WL000454 Evelyn Laldingchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551878 Mrs. EVELYN.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-010-001/772
(COUNCIL VENG) 		2208001000NRG24010620230063808 01/06/2023 Sundayi 2208001WL000454 Sundayi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551937 Miss. SUNDAYI . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-010-001/773
(COUNCIL VENG) 		2208001000NRG24010620230063809 01/06/2023 Pialralengi 2208001WL000454 Pialralengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552108 Mrs. PIALRALENGI . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-010-001/776
(COUNCIL VENG) 		2208001000NRG24010620230063812 01/06/2023 Lalrozami 2208001WL000454 Lalrozami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551944 Ms. LALROZAMI . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-010-001/777
(COUNCIL VENG) 		2208001000NRG24010620230063813 01/06/2023 M Tuaniangi 2208001WL000454 M Tuaniangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552009 Mrs. M.TUANIANGI . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-010-001/778
(COUNCIL VENG) 		2208001000NRG24010620230063814 01/06/2023 Lalrosangpuii 2208001WL000454 Lalrosangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552018 Ms. LALROSANGPUII . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-010-001/779
(COUNCIL VENG) 		2208001000NRG24010620230063815 01/06/2023 HC Lalnunsiama 2208001WL000454 HC Lalnunsiama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551912 Mr. HC LALNUNSIAMA . MIZORAM RURAL BANK(607230)
443 LAWNGTLAI MZ-08-001-010-001/78-D
(COUNCIL VENG) 		2208001000NRG24010620230063816 01/06/2023 Lalramdinzauva 2208001WL000454 Lalramdinzauva 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552111 Mr. C.LALRAMDINZAUVA . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-010-001/787
(COUNCIL VENG) 		2208001000NRG24010620230063823 01/06/2023 C Lalbiaksiami 2208001WL000454 C Lalbiaksiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551941 MISS C LALBIAKSIAMI STATE BANK OF INDIA(508548)
445 LAWNGTLAI MZ-08-001-010-001/789
(COUNCIL VENG) 		2208001000NRG24010620230063825 01/06/2023 C Lalremsangpuii 2208001WL000454 C Lalremsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551985 MISS LALREMSANGPUII STATE BANK OF INDIA(508548)
446 LAWNGTLAI MZ-08-001-010-001/79-B
(COUNCIL VENG) 		2208001000NRG24010620230063826 01/06/2023 B.Lalramthlanpuia 2208001WL000454 B.Lalramthlanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551965 Mr. B.LALRAMTHANPUIA . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-010-001/794
(COUNCIL VENG) 		2208001000NRG24010620230063831 01/06/2023 T Lalrinsangi 2208001WL000454 T Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551945 Miss. T LALRINSANGI . MIZORAM RURAL BANK(607230)
448 LAWNGTLAI MZ-08-001-010-001/796
(COUNCIL VENG) 		2208001000NRG24010620230063833 01/06/2023 C Malsawmtluanga 2208001WL000454 C Malsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551876 Miss. C.MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
449 LAWNGTLAI MZ-08-001-010-001/797
(COUNCIL VENG) 		2208001000NRG24010620230063834 01/06/2023 Vanlalthazuali 2208001WL000454 Vanlalthazuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551890 Miss. VANLALTHAZUALI . MIZORAM RURAL BANK(607230)
450 LAWNGTLAI MZ-08-001-010-001/799
(COUNCIL VENG) 		2208001000NRG24010620230063835 01/06/2023 H Lalchhuankima 2208001WL000454 H Lalchhuankima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551943 MR H LALCHHUANKIMA STATE BANK OF INDIA(508548)
451 LAWNGTLAI MZ-08-001-010-001/800
(COUNCIL VENG) 		2208001000NRG24010620230063836 01/06/2023 Lalthaduhkimi 2208001WL000454 Lalthaduhkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552192 Mrs. LALTHADUHKIMI . MIZORAM RURAL BANK(607230)
452 LAWNGTLAI MZ-08-001-010-001/801
(COUNCIL VENG) 		2208001000NRG24010620230063837 01/06/2023 Lalhualhimi 2208001WL000454 Lalhualhimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551894 Ms. LALHUALHIMI . MIZORAM RURAL BANK(607230)
453 LAWNGTLAI MZ-08-001-010-001/803
(COUNCIL VENG) 		2208001000NRG24010620230063839 01/06/2023 Vanlalthazuali 2208001WL000454 Vanlalthazuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552118 Miss. VANLALTHAZUALI LEH TIALTHLUAII MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-010-001/804
(COUNCIL VENG) 		2208001000NRG24010620230063840 01/06/2023 Lalpekhlui 2208001WL000454 Lalpekhlui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551981 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-010-001/805
(COUNCIL VENG) 		2208001000NRG24010620230063841 01/06/2023 Rebecca Lalhlimpuii 2208001WL000454 Rebecca Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552175 REBECCA LALHIMPUII CANARA BANK(508532)
456 LAWNGTLAI MZ-08-001-010-001/806
(COUNCIL VENG) 		2208001000NRG24010620230063842 01/06/2023 Lalthanhlupuii 2208001WL000454 Lalthanhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552206 Miss. LALTHANHLUPUII . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-010-001/808
(COUNCIL VENG) 		2208001000NRG24010620230063843 01/06/2023 V Vanlalfali 2208001WL000454 V Vanlalfali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551982 Mrs. V VANLALFALI . MIZORAM RURAL BANK(607230)
458 LAWNGTLAI MZ-08-001-010-001/83-D
(COUNCIL VENG) 		2208001000NRG24010620230063845 01/06/2023 R.Lallianchhunga 2208001WL000454 R.Lallianchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551967 Mr. R.LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
459 LAWNGTLAI MZ-08-001-010-001/84-D
(COUNCIL VENG) 		2208001000NRG24010620230063846 01/06/2023 Lalduhawma 2208001WL000454 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552103 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-010-001/85-B
(COUNCIL VENG) 		2208001000NRG24010620230063847 01/06/2023 Jenny Lalrinzuali 2208001WL000454 Jenny Lalrinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551888 Miss. JENNY LALRINZUALI . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-010-001/86-D
(COUNCIL VENG) 		2208001000NRG24010620230063848 01/06/2023 F. Sawimawia 2208001WL000454 F. Sawimawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552236 F.SAWIMAWIA . MIZORAM RURAL BANK(607230)
462 LAWNGTLAI MZ-08-001-010-001/87-B
(COUNCIL VENG) 		2208001000NRG24010620230063849 01/06/2023 Lalrinawmi 2208001WL000454 Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551908 LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
463 LAWNGTLAI MZ-08-001-010-001/88-B
(COUNCIL VENG) 		2208001000NRG24010620230063850 01/06/2023 Lalkroshnehthangi 2208001WL000454 Lalkroshnehthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552296 LALKROSHNEHTHANGI . MIZORAM RURAL BANK(607230)
464 LAWNGTLAI MZ-08-001-010-001/89-D
(COUNCIL VENG) 		2208001000NRG24010620230063851 01/06/2023 Zirmawia 2208001WL000454 Zirmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552027 R. ZIRMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
465 LAWNGTLAI MZ-08-001-010-001/92-B
(COUNCIL VENG) 		2208001000NRG24010620230063852 01/06/2023 C.Zairemawia 2208001WL000454 C.Zairemawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552248 MR C ZAIREMMAWIA STATE BANK OF INDIA(508548)
466 LAWNGTLAI MZ-08-001-010-001/94-B
(COUNCIL VENG) 		2208001000NRG24010620230063853 01/06/2023 Ramthangluaii 2208001WL000454 Ramthangluaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552134 Mrs. RAMTHANGLUAII . MIZORAM RURAL BANK(607230)
467 LAWNGTLAI MZ-08-001-010-001/96-B
(COUNCIL VENG) 		2208001000NRG24010620230063854 01/06/2023 Lalnunengi 2208001WL000454 Lalnunengi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552149 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-010-001/98-B
(COUNCIL VENG) 		2208001000NRG24010620230063856 01/06/2023 Rorelliana 2208001WL000454 Rorelliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552266 B RORELLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
469 LAWNGTLAI MZ-08-001-010-001/99-B
(COUNCIL VENG) 		2208001000NRG24010620230063857 01/06/2023 K.Laldintluanga 2208001WL000454 K.Laldintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339552121 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 780864 780864
470 LAWNGTLAI MZ-08-001-010-001/355
(COUNCIL VENG) 		2208001000NRG24010620230063435 01/06/2023 Siampari 2208001WL000454 Siampari 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551854 MRS SIAMPARI STATE BANK OF INDIA(508548)
471 LAWNGTLAI MZ-08-001-010-001/368
(COUNCIL VENG) 		2208001000NRG24010620230063461 01/06/2023 T Roengmawii 2208001WL000454 T Roengmawii 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551993 MISS T ROENGMAWII STATE BANK OF INDIA(508548)
472 LAWNGTLAI MZ-08-001-010-001/609
(COUNCIL VENG) 		2208001000NRG24010620230063644 01/06/2023 JH. Zairuma 2208001WL000454 JH. Zairuma 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551992 MR JHZAIRUMA STATE BANK OF INDIA(508548)
473 LAWNGTLAI MZ-08-001-010-001/641
(COUNCIL VENG) 		2208001000NRG24010620230063675 01/06/2023 M. Malsawmsanga 2208001WL000454 M. Malsawmsanga 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551858 MR M MALSAWMSANGA STATE BANK OF INDIA(508548)
474 LAWNGTLAI MZ-08-001-010-001/674
(COUNCIL VENG) 		2208001000NRG24010620230063709 01/06/2023 H. Hmingchungnunga 2208001WL000454 H. Hmingchungnunga 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551855 H HMINGCHUNGNUNGA CANARA BANK(508532)
475 LAWNGTLAI MZ-08-001-010-001/682
(COUNCIL VENG) 		2208001000NRG24010620230063718 01/06/2023 F. Vanlalhmangaihsangi 2208001WL000454 F. Vanlalhmangaihsangi 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551856 F VANLALHMANGAIHSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
476 LAWNGTLAI MZ-08-001-010-001/689
(COUNCIL VENG) 		2208001000NRG24010620230063725 01/06/2023 David Lalmalsawma 2208001WL000454 David Lalmalsawma 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551994 MR DAVID LALMALSAWMA STATE BANK OF INDIA(508548)
477 LAWNGTLAI MZ-08-001-010-001/699
(COUNCIL VENG) 		2208001000NRG24010620230063735 01/06/2023 Lalremruata 2208001WL000454 Lalremruata 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551859 MR LALREMRUATA STATE BANK OF INDIA(508548)
478 LAWNGTLAI MZ-08-001-010-001/729
(COUNCIL VENG) 		2208001000NRG24010620230063764 01/06/2023 Laldinzuali 2208001WL000454 Laldinzuali 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551860 MRS LALDINZUALI STATE BANK OF INDIA(508548)
479 LAWNGTLAI MZ-08-001-010-001/765
(COUNCIL VENG) 		2208001000NRG24010620230063800 01/06/2023 H Laltlanthangi 2208001WL000454 H Laltlanthangi 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551996 Mrs. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-010-001/795
(COUNCIL VENG) 		2208001000NRG24010620230063832 01/06/2023 Vanlallangsari 2208001WL000454 Vanlallangsari 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2339551995 Ms. VANLALLANGSARI CHINZAH . MIZORAM RURAL BANK(607230)
SubTotal 19173 19173
481 LAWNGTLAI MZ-08-001-010-001/642
(COUNCIL VENG) 		2208001000NRG24010620230063676 01/06/2023 J. Lalmuanzuali 2208001WL000454 J. Lalmuanzuali 00415 SBIN0007059 1743 1743 Processed 09/06/2023 2339551857 MISS J LALMUANZUALI STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 838383 838383

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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_2350 Canara Bank CNRB0004151 Lawngtlai Branch 13944
2 LAWNGTLAI MZ2208001_010623APB_FTO_2350 HDFC Bank HDFC0002890 Lawngtlai Branch 3486
3 LAWNGTLAI MZ2208001_010623APB_FTO_2350 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 19173
4 LAWNGTLAI MZ2208001_010623APB_FTO_2350 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 1743
5 LAWNGTLAI MZ2208001_010623APB_FTO_2350 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 1743
6 LAWNGTLAI MZ2208001_010623APB_FTO_2350 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 1743
7 LAWNGTLAI MZ2208001_010623APB_FTO_2350 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1743
8 LAWNGTLAI MZ2208001_010623APB_FTO_2350 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 719859
9 LAWNGTLAI MZ2208001_010623APB_FTO_2350 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 54033
10 LAWNGTLAI MZ2208001_010623APB_FTO_2350 State Bank of India SBIN0005820 LAWNGTLAI 19173
11 LAWNGTLAI MZ2208001_010623APB_FTO_2350 State Bank of India SBIN0007059 BAWNGKAWN 1743

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