Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:37:10 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_030623APB_FTO_2556
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-08-001-004-001/572
(BETHEL VENG) 		2208001000NRG24020620230071439 03/06/2023 Edentharmawii 2208001WL000486 Edentharmawii 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2342681185 EDENTHARMAWIA CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-004-001/583
(BETHEL VENG) 		2208001000NRG24020620230071453 03/06/2023 H VL Ramnghaka 2208001WL000486 H VL Ramnghaka 00078 CNRB0004151 1743 1743 Processed 09/06/2023 2342681184 LALRAMNGHAKA CANARA BANK(508532)
SubTotal 3486 3486
3 LAWNGTLAI MZ-08-001-004-001/313
(BETHEL VENG) 		2208001000NRG24020620230071214 03/06/2023 H. Zaikungpuii 2208001WL000486 H. Zaikungpuii 00152 HDFC0002890 1743 1743 Processed 09/06/2023 2342681187 Mrs. ZAIKUNGPUII . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-004-001/561
(BETHEL VENG) 		2208001000NRG24020620230071424 03/06/2023 P. Laldinchhungi 2208001WL000486 P. Laldinchhungi 00152 HDFC0002890 1743 1743 Processed 09/06/2023 2342681186 P LALDINCHHUNGI HDFC BANK LTD(607152)
SubTotal 3486 3486
5 LAWNGTLAI MZ-08-001-004-001/212-A
(BETHEL VENG) 		2208001000NRG24020620230071166 03/06/2023 Laldawngi 2208001WL000486 Laldawngi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681127 LALDAWNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LAWNGTLAI MZ-08-001-004-001/461
(BETHEL VENG) 		2208001000NRG24020620230071330 03/06/2023 K. Lalthanzuali 2208001WL000486 K. Lalthanzuali 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681128 MRS LALTHANZUALI K STATE BANK OF INDIA(508548)
7 LAWNGTLAI MZ-08-001-004-001/473
(BETHEL VENG) 		2208001000NRG24020620230071339 03/06/2023 Ramdinsangi 2208001WL000486 Ramdinsangi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681129 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-004-001/489
(BETHEL VENG) 		2208001000NRG24020620230071355 03/06/2023 Gospelthangi 2208001WL000486 Gospelthangi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681133 Mrs. GOSPELTHANGI . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-004-001/527
(BETHEL VENG) 		2208001000NRG24020620230071386 03/06/2023 Vanlalremi 2208001WL000486 Vanlalremi 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681135 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-004-001/532
(BETHEL VENG) 		2208001000NRG24020620230071391 03/06/2023 H VANHRANGA 2208001WL000486 H VANHRANGA 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681131 Mr. H.VANHRANGA . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-004-001/547
(BETHEL VENG) 		2208001000NRG24020620230071409 03/06/2023 Catherine C. Vanlalruati 2208001WL000486 Catherine C. Vanlalruati 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681130 Mrs. CATHERIN VANLALRUATI . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-004-001/555
(BETHEL VENG) 		2208001000NRG24020620230071418 03/06/2023 Lalthuthlungmawii 2208001WL000486 Lalthuthlungmawii 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681132 Mrs. LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-004-001/578
(BETHEL VENG) 		2208001000NRG24020620230071447 03/06/2023 J Lallawmzuali 2208001WL000486 J Lallawmzuali 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2342681134 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
SubTotal 15687 15687
14 LAWNGTLAI MZ-08-001-004-001/1-D
(BETHEL VENG) 		2208001000NRG24020620230071102 03/06/2023 Sangtiali 2208001WL000486 Sangtiali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681320 Mrs. SANGTIALI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-004-001/10-B
(BETHEL VENG) 		2208001000NRG24020620230071103 03/06/2023 Lalrinsiama 2208001WL000486 Lalrinsiama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681308 Mr. K LALRINSIAMA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-004-001/100-D
(BETHEL VENG) 		2208001000NRG24020620230071104 03/06/2023 Benjamini 2208001WL000486 Benjamini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681269 Mrs. BENJAMINI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-004-001/101-D
(BETHEL VENG) 		2208001000NRG24020620230071105 03/06/2023 C. Lalremzuala 2208001WL000486 C. Lalremzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681150 Mr. C.LALREMZUALA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-004-001/105-D
(BETHEL VENG) 		2208001000NRG24020620230071106 03/06/2023 F. Lalhmunsanga 2208001WL000486 F. Lalhmunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681281 Mr. F LALHMUNSANGA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-004-001/106-D
(BETHEL VENG) 		2208001000NRG24020620230071107 03/06/2023 Tlangthanmawii 2208001WL000486 Tlangthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681318 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-004-001/108-D
(BETHEL VENG) 		2208001000NRG24020620230071108 03/06/2023 B. Lalremliana 2208001WL000486 B. Lalremliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681175 Mr. B.Lalremliana . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-004-001/110-D
(BETHEL VENG) 		2208001000NRG24020620230071110 03/06/2023 C. Vanlalpuia 2208001WL000486 C. Vanlalpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681204 Mr. C VANLALPUIA . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-004-001/111-D
(BETHEL VENG) 		2208001000NRG24020620230071111 03/06/2023 C. Ngunzuali 2208001WL000486 C. Ngunzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681356 Mrs. NGUNZUALI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-004-001/112-D
(BETHEL VENG) 		2208001000NRG24020620230071112 03/06/2023 K. Bualthanga 2208001WL000486 K. Bualthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681232 Mr. LALBUALTHANG . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-004-001/114-B
(BETHEL VENG) 		2208001000NRG24020620230071113 03/06/2023 C. Roluahpuia 2208001WL000486 C. Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681202 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-004-001/117-D
(BETHEL VENG) 		2208001000NRG24020620230071114 03/06/2023 C. Vanlalzama 2208001WL000486 C. Vanlalzama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681141 Mr. C.VANLALZAMA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-004-001/118-D
(BETHEL VENG) 		2208001000NRG24020620230071115 03/06/2023 K. Noliana 2208001WL000486 K. Noliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681146 MR K NOLIANA STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-004-001/119-D
(BETHEL VENG) 		2208001000NRG24020620230071116 03/06/2023 H. Vanlalrema 2208001WL000486 H. Vanlalrema 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681147 Mr. H.VANLALREMA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-004-001/12-D
(BETHEL VENG) 		2208001000NRG24020620230071117 03/06/2023 Vanlallawmi 2208001WL000486 Vanlallawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681211 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-004-001/123-B
(BETHEL VENG) 		2208001000NRG24020620230071120 03/06/2023 Nuzei 2208001WL000486 Nuzei 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681142 Mrs. NUJEI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-004-001/126-B
(BETHEL VENG) 		2208001000NRG24020620230071121 03/06/2023 F. Lalbiakmawia 2208001WL000486 F. Lalbiakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681155 Mr. F.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-004-001/128-B
(BETHEL VENG) 		2208001000NRG24020620230071122 03/06/2023 Lalremmawii 2208001WL000486 Lalremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681348 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-004-001/135-D
(BETHEL VENG) 		2208001000NRG24020620230071123 03/06/2023 Ramzathanga 2208001WL000486 Ramzathanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681157 Mr. REMZATHANGA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-004-001/137-D
(BETHEL VENG) 		2208001000NRG24020620230071125 03/06/2023 Thankimi 2208001WL000486 Thankimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681219 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-004-001/138-D
(BETHEL VENG) 		2208001000NRG24020620230071126 03/06/2023 Simlawmthanga 2208001WL000486 Simlawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681233 Mr. R SIMLAWMTHANGA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-004-001/140-D
(BETHEL VENG) 		2208001000NRG24020620230071127 03/06/2023 Mangliana 2208001WL000486 Mangliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681070 MANGLIANA LEH VANLALREMSIAMA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-004-001/141-D
(BETHEL VENG) 		2208001000NRG24020620230071128 03/06/2023 HC. Lalhmunthara 2208001WL000486 HC. Lalhmunthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681249 Mr. HC LALHMUNTHARA . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-004-001/142-B
(BETHEL VENG) 		2208001000NRG24020620230071129 03/06/2023 F. Zachungnunga 2208001WL000486 F. Zachungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681149 Mr. F.ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-004-001/144-B
(BETHEL VENG) 		2208001000NRG24020620230071130 03/06/2023 C. Lalnunmawii 2208001WL000486 C. Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681042 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-004-001/145-D
(BETHEL VENG) 		2208001000NRG24020620230071131 03/06/2023 TC. Lalbiakthanga 2208001WL000486 TC. Lalbiakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681223 Mr. TC LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-004-001/146-D
(BETHEL VENG) 		2208001000NRG24020620230071132 03/06/2023 C. Tialhniangi 2208001WL000486 C. Tialhniangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681338 Mrs. C TIALHNIANGI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-004-001/148-B
(BETHEL VENG) 		2208001000NRG24020620230071133 03/06/2023 Vanlalpeki 2208001WL000486 Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681334 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-004-001/15-B
(BETHEL VENG) 		2208001000NRG24020620230071134 03/06/2023 H. Lalremsangi 2208001WL000486 H. Lalremsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681362 Mrs. H.LALREMSANGI . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-004-001/150-D
(BETHEL VENG) 		2208001000NRG24020620230071135 03/06/2023 PC. Vanlalchaka 2208001WL000486 PC. Vanlalchaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681350 PC VANLALCHAKA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-004-001/151-D
(BETHEL VENG) 		2208001000NRG24020620230071136 03/06/2023 Zoramchhana 2208001WL000486 Zoramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681220 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-004-001/156-B
(BETHEL VENG) 		2208001000NRG24020620230071137 03/06/2023 C. Lalrinliana 2208001WL000486 C. Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681060 Mr. C.LALRINLIANA . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-004-001/159-D
(BETHEL VENG) 		2208001000NRG24020620230071138 03/06/2023 Lalhmingsangi 2208001WL000486 Lalhmingsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681279 Mrs. HC LALHMINGSANGI . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-004-001/16-B
(BETHEL VENG) 		2208001000NRG24020620230071139 03/06/2023 FC. Lalrosanga 2208001WL000486 FC. Lalrosanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681143 Mr. F.LALROSANGA ........ . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-004-001/160-B
(BETHEL VENG) 		2208001000NRG24020620230071140 03/06/2023 K. Zoramthangliana 2208001WL000486 K. Zoramthangliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681148 Mr. K.ZORAMTHANGLIANA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-004-001/161-B
(BETHEL VENG) 		2208001000NRG24020620230071141 03/06/2023 Vanmawii 2208001WL000486 Vanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681342 Mrs. H VANMAWII . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-004-001/162-B
(BETHEL VENG) 		2208001000NRG24020620230071142 03/06/2023 NH Ngurliana 2208001WL000486 NH Ngurliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681196 Mr. NH NGURLIANA . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-004-001/172-D
(BETHEL VENG) 		2208001000NRG24020620230071143 03/06/2023 H. Lalhmingliani 2208001WL000486 H. Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681245 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-004-001/174-B
(BETHEL VENG) 		2208001000NRG24020620230071144 03/06/2023 H. Tlanthangi 2208001WL000486 H. Tlanthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681330 MS H LALTLANGTHANGI STATE BANK OF INDIA(508548)
53 LAWNGTLAI MZ-08-001-004-001/177-C
(BETHEL VENG) 		2208001000NRG24020620230071145 03/06/2023 T. Lalremruatpuia 2208001WL000486 T. Lalremruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681209 Mr. T LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-004-001/179-B
(BETHEL VENG) 		2208001000NRG24020620230071146 03/06/2023 T. Lalramchunga 2208001WL000486 T. Lalramchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681360 Mr. T.LALRAMCHUNGA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-004-001/181-B
(BETHEL VENG) 		2208001000NRG24020620230071149 03/06/2023 Lalremruati 2208001WL000486 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681212 Mrs. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-004-001/184-B
(BETHEL VENG) 		2208001000NRG24020620230071151 03/06/2023 KMS. Dawngkima 2208001WL000486 KMS. Dawngkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681355 Mr. KMS DAWNGKIMA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-004-001/19-B
(BETHEL VENG) 		2208001000NRG24020620230071152 03/06/2023 H. Remlalnghaki 2208001WL000486 H. Remlalnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681239 Mrs. H.REMLALNGHAKI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-004-001/190-B
(BETHEL VENG) 		2208001000NRG24020620230071153 03/06/2023 F. Rualkhuma 2208001WL000486 F. Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681246 Mr. F RUALKHUMA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-004-001/191-B
(BETHEL VENG) 		2208001000NRG24020620230071154 03/06/2023 K. Lalnghakthanga 2208001WL000486 K. Lalnghakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681226 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-004-001/193-B
(BETHEL VENG) 		2208001000NRG24020620230071155 03/06/2023 Zoramthanga 2208001WL000486 Zoramthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681038 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-004-001/195-D
(BETHEL VENG) 		2208001000NRG24020620230071156 03/06/2023 Chhuankhaia 2208001WL000486 Chhuankhaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681207 Mr. SUANKHAIA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-004-001/197-D
(BETHEL VENG) 		2208001000NRG24020620230071157 03/06/2023 Henry Lalhmingmuana 2208001WL000486 Henry Lalhmingmuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681314 Mr. HENRY LALHMINGMUANA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-004-001/2-D
(BETHEL VENG) 		2208001000NRG24020620230071158 03/06/2023 Hniarchiaii 2208001WL000486 Hniarchiaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681247 Mrs. HNIARCHIAI . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-004-001/20-B
(BETHEL VENG) 		2208001000NRG24020620230071159 03/06/2023 Thangchhini 2208001WL000486 Thangchhini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681039 Ms. VANLALHUNDIKI . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-004-001/203-A
(BETHEL VENG) 		2208001000NRG24020620230071161 03/06/2023 Hualhnuni 2208001WL000486 Hualhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681208 Mrs. HUALHNUNI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-004-001/204-A
(BETHEL VENG) 		2208001000NRG24020620230071162 03/06/2023 B. Vanlalthaa 2208001WL000486 B. Vanlalthaa 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681167 VANLALTHAA PUNJAB NATIONAL BANK(508568)
67 LAWNGTLAI MZ-08-001-004-001/205-A
(BETHEL VENG) 		2208001000NRG24020620230071163 03/06/2023 J. Lalduhawma 2208001WL000486 J. Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681193 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-004-001/21-B
(BETHEL VENG) 		2208001000NRG24020620230071164 03/06/2023 B. Vanlalfeli 2208001WL000486 B. Vanlalfeli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681163 B VANLALFELI HDFC BANK LTD(607152)
69 LAWNGTLAI MZ-08-001-004-001/210-A
(BETHEL VENG) 		2208001000NRG24020620230071165 03/06/2023 K. Ngurliana 2208001WL000486 K. Ngurliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681228 Mr. K.LALNGURLIANA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-004-001/216-A
(BETHEL VENG) 		2208001000NRG24020620230071167 03/06/2023 Remlalnghaka 2208001WL000486 Remlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681162 Mr. REMLALNGHAKA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-004-001/217-A
(BETHEL VENG) 		2208001000NRG24020620230071168 03/06/2023 Zalala 2208001WL000486 Zalala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681206 Mr. ZALALA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-004-001/218-A
(BETHEL VENG) 		2208001000NRG24020620230071169 03/06/2023 Nungaii 2208001WL000486 Nungaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681291 Mrs. NUNGAII . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-004-001/219-A
(BETHEL VENG) 		2208001000NRG24020620230071170 03/06/2023 PC. Vanlalpari 2208001WL000486 PC. Vanlalpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681352 Mr. PC.VANLALPARI . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-004-001/220-A
(BETHEL VENG) 		2208001000NRG24020620230071171 03/06/2023 Lalbiaktluanga 2208001WL000486 Lalbiaktluanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681243 LALBIAKTLUANGA CANARA BANK(508532)
75 LAWNGTLAI MZ-08-001-004-001/222-A
(BETHEL VENG) 		2208001000NRG24020620230071172 03/06/2023 K. Lengthliai 2208001WL000486 K. Lengthliai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681305 Mrs. K.LENGTHLIA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-004-001/223-A
(BETHEL VENG) 		2208001000NRG24020620230071173 03/06/2023 TC. Liankimi 2208001WL000486 TC. Liankimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681198 Mrs. TC LIANKIMI . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-004-001/227-A
(BETHEL VENG) 		2208001000NRG24020620230071175 03/06/2023 Lalhriatpuia 2208001WL000486 Lalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681321 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-004-001/23-B
(BETHEL VENG) 		2208001000NRG24020620230071176 03/06/2023 K. Lalremruata 2208001WL000486 K. Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681160 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-004-001/230-A
(BETHEL VENG) 		2208001000NRG24020620230071177 03/06/2023 Elvis Mikaela 2208001WL000486 Elvis Mikaela 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681173 Mr. ELVIS MIKAELA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-004-001/245-A
(BETHEL VENG) 		2208001000NRG24020620230071178 03/06/2023 Lalnuntluangi 2208001WL000486 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681275 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-004-001/25-D
(BETHEL VENG) 		2208001000NRG24020620230071179 03/06/2023 Maipartei 2208001WL000486 Maipartei 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681213 Mrs. MAIPARTEI . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-004-001/256
(BETHEL VENG) 		2208001000NRG24020620230071181 03/06/2023 Lalengkimi 2208001WL000486 Lalengkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681229 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-004-001/257
(BETHEL VENG) 		2208001000NRG24020620230071182 03/06/2023 C. Lalrammawia 2208001WL000486 C. Lalrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681254 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-004-001/259
(BETHEL VENG) 		2208001000NRG24020620230071184 03/06/2023 Lalmuanpuii 2208001WL000486 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681236 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-004-001/260
(BETHEL VENG) 		2208001000NRG24020620230071185 03/06/2023 C. Lalzuiliana 2208001WL000486 C. Lalzuiliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681276 Mr. C LALZUILIANA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-004-001/261
(BETHEL VENG) 		2208001000NRG24020620230071186 03/06/2023 Zahauthanga 2208001WL000486 Zahauthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681140 Mr. ZAHAUA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-004-001/263
(BETHEL VENG) 		2208001000NRG24020620230071187 03/06/2023 Kannan Rammawii 2208001WL000486 Kannan Rammawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681097 Mrs. KANAN RAMMAWII . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-004-001/264
(BETHEL VENG) 		2208001000NRG24020620230071188 03/06/2023 Lalenkawli 2208001WL000486 Lalenkawli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681221 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-004-001/267
(BETHEL VENG) 		2208001000NRG24020620230071189 03/06/2023 PC. Lalthawnkima 2208001WL000486 PC. Lalthawnkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681145 Mr. LALTHAWNKIMA AND ZOREMMAWII MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-004-001/270
(BETHEL VENG) 		2208001000NRG24020620230071190 03/06/2023 Zonunsangi 2208001WL000486 Zonunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681214 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-004-001/271
(BETHEL VENG) 		2208001000NRG24020620230071191 03/06/2023 C Lalromawii 2208001WL000486 C Lalromawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681298 Mrs. C LALROMAWII . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-004-001/273
(BETHEL VENG) 		2208001000NRG24020620230071192 03/06/2023 Chhandama 2208001WL000486 Chhandama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681349 CHHANDAMA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-004-001/274
(BETHEL VENG) 		2208001000NRG24020620230071193 03/06/2023 H. Laltlanzuala 2208001WL000486 H. Laltlanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681154 LALTLANZUALA SO H ZATLUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 LAWNGTLAI MZ-08-001-004-001/275
(BETHEL VENG) 		2208001000NRG24020620230071194 03/06/2023 Suitei 2208001WL000486 Suitei 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681218 Mrs. SUITEI . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-004-001/276
(BETHEL VENG) 		2208001000NRG24020620230071195 03/06/2023 C. Vanrammawia 2208001WL000486 C. Vanrammawia 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342681047 Aadhaar Number not Mapped to Account Number
96 LAWNGTLAI MZ-08-001-004-001/279
(BETHEL VENG) 		2208001000NRG24020620230071196 03/06/2023 V. Sangmawia 2208001WL000486 V. Sangmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681252 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-004-001/28-B
(BETHEL VENG) 		2208001000NRG24020620230071197 03/06/2023 C. Lalrindiki 2208001WL000486 C. Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681347 Mr. C LALRINDIKI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-004-001/281
(BETHEL VENG) 		2208001000NRG24020620230071198 03/06/2023 J. Lalmuanawmi 2208001WL000486 J. Lalmuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681299 Mrs. J LALMUANAWMI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-004-001/282
(BETHEL VENG) 		2208001000NRG24020620230071199 03/06/2023 Lallawmthanga 2208001WL000486 Lallawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681255 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-004-001/283
(BETHEL VENG) 		2208001000NRG24020620230071200 03/06/2023 Lianthangpuii 2208001WL000486 Lianthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681339 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-004-001/284
(BETHEL VENG) 		2208001000NRG24020620230071201 03/06/2023 Vanruati 2208001WL000486 Vanruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681215 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-004-001/285
(BETHEL VENG) 		2208001000NRG24020620230071202 03/06/2023 C. Lalhruaitluangi 2208001WL000486 C. Lalhruaitluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681081 Mrs. C LALHRUAITLUANGI and ZAITHANGPUII MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-004-001/288
(BETHEL VENG) 		2208001000NRG24020620230071203 03/06/2023 Lalchhuanmawii 2208001WL000486 Lalchhuanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681345 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-004-001/289
(BETHEL VENG) 		2208001000NRG24020620230071204 03/06/2023 K. Lalroliana 2208001WL000486 K. Lalroliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681273 Mr. K LALROLIANA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-004-001/29-D
(BETHEL VENG) 		2208001000NRG24020620230071205 03/06/2023 HC. Lalthanhawla 2208001WL000486 HC. Lalthanhawla 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681250 Mr. HC LALTHANHAWLA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-004-001/290
(BETHEL VENG) 		2208001000NRG24020620230071206 03/06/2023 Lalfamkimi 2208001WL000486 Lalfamkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681166 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-004-001/30-D
(BETHEL VENG) 		2208001000NRG24020620230071210 03/06/2023 LT Lianchunga 2208001WL000486 LT Lianchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681144 Mr. L.T.LIANCHUNGA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-004-001/306
(BETHEL VENG) 		2208001000NRG24020620230071211 03/06/2023 T. Ramnawla 2208001WL000486 T. Ramnawla 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681274 Mr. T RAMNAWLA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-004-001/309
(BETHEL VENG) 		2208001000NRG24020620230071212 03/06/2023 L. Ringmuana 2208001WL000486 L. Ringmuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681277 Mr. RINGMUANA . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-004-001/312
(BETHEL VENG) 		2208001000NRG24020620230071213 03/06/2023 Lalbiakthangi 2208001WL000486 Lalbiakthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681337 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-004-001/314
(BETHEL VENG) 		2208001000NRG24020620230071215 03/06/2023 Lalthakimi 2208001WL000486 Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681353 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-004-001/315
(BETHEL VENG) 		2208001000NRG24020620230071216 03/06/2023 Lalengzami Sailo 2208001WL000486 Lalengzami Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681302 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-004-001/316
(BETHEL VENG) 		2208001000NRG24020620230071217 03/06/2023 B. Lalrozawna 2208001WL000486 B. Lalrozawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681051 Mr. B LALROZAWNA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-004-001/318
(BETHEL VENG) 		2208001000NRG24020620230071218 03/06/2023 Thlamuanpuia 2208001WL000486 Thlamuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681227 Mr. NGUNHUA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-004-001/319
(BETHEL VENG) 		2208001000NRG24020620230071219 03/06/2023 Lallianmawia 2208001WL000486 Lallianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681035 LALLIANMAWIA . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-004-001/32-B
(BETHEL VENG) 		2208001000NRG24020620230071220 03/06/2023 C. Laltana 2208001WL000486 C. Laltana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681189 LALTANA AND VANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 LAWNGTLAI MZ-08-001-004-001/320
(BETHEL VENG) 		2208001000NRG24020620230071221 03/06/2023 Jenny Lalramdini 2208001WL000486 Jenny Lalramdini 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681044 Mrs. JENNY LALRAMDINI . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-004-001/321
(BETHEL VENG) 		2208001000NRG24020620230071222 03/06/2023 Lalchungnungi 2208001WL000486 Lalchungnungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681344 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-004-001/327
(BETHEL VENG) 		2208001000NRG24020620230071223 03/06/2023 H. Zaliana 2208001WL000486 H. Zaliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681168 Mr. H ZALIANA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-004-001/329
(BETHEL VENG) 		2208001000NRG24020620230071225 03/06/2023 HC. Lalropeka 2208001WL000486 HC. Lalropeka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681359 Mr. HC LALROPEKA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-004-001/33-D
(BETHEL VENG) 		2208001000NRG24020620230071226 03/06/2023 Liandawli 2208001WL000486 Liandawli 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681319 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-004-001/330
(BETHEL VENG) 		2208001000NRG24020620230071227 03/06/2023 Lalrinsangi Sailo 2208001WL000486 Lalrinsangi Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681098 Mrs. LALRINSANGI SAILO . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-004-001/331
(BETHEL VENG) 		2208001000NRG24020620230071228 03/06/2023 Lalnunchami 2208001WL000486 Lalnunchami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681326 Mrs. LALNUNCHAMI . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-004-001/334
(BETHEL VENG) 		2208001000NRG24020620230071229 03/06/2023 C. Vanlalmalsawma 2208001WL000486 C. Vanlalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681040 Mr. C.VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-004-001/335
(BETHEL VENG) 		2208001000NRG24020620230071230 03/06/2023 MT. Lalngilneia 2208001WL000486 MT. Lalngilneia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681286 Mr. LALNGILNEIA MT . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-004-001/336
(BETHEL VENG) 		2208001000NRG24020620230071231 03/06/2023 Chanchinmawia 2208001WL000486 Chanchinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681357 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-004-001/339
(BETHEL VENG) 		2208001000NRG24020620230071233 03/06/2023 Nuzawni 2208001WL000486 Nuzawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681266 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-004-001/341
(BETHEL VENG) 		2208001000NRG24020620230071235 03/06/2023 H. Lallawmkima 2208001WL000486 H. Lallawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681036 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-004-001/342
(BETHEL VENG) 		2208001000NRG24020620230071236 03/06/2023 C. Lalhmingliani 2208001WL000486 C. Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681322 Mrs. C.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-004-001/344
(BETHEL VENG) 		2208001000NRG24020620230071238 03/06/2023 Lalrinmawii 2208001WL000486 Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681085 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-004-001/347
(BETHEL VENG) 		2208001000NRG24020620230071239 03/06/2023 H. Lalrobuanga 2208001WL000486 H. Lalrobuanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681258 Mr. LALROBUANGA . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-004-001/349
(BETHEL VENG) 		2208001000NRG24020620230071241 03/06/2023 V. Lalnunmawia 2208001WL000486 V. Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681304 Mr. V LALNUNMAWIA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-004-001/35-B
(BETHEL VENG) 		2208001000NRG24020620230071242 03/06/2023 Vanlalzawni 2208001WL000486 Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681265 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-004-001/353
(BETHEL VENG) 		2208001000NRG24020620230071243 03/06/2023 Lalrinthangi 2208001WL000486 Lalrinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681066 Mr. LALRINTHANGI . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-004-001/354
(BETHEL VENG) 		2208001000NRG24020620230071244 03/06/2023 Lalfakawmi 2208001WL000486 Lalfakawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681289 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-004-001/355
(BETHEL VENG) 		2208001000NRG24020620230071245 03/06/2023 Rosie Vanlalmuanpuii 2208001WL000486 Rosie Vanlalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681303 Mrs. ROSIE VANLALMUANPUII . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-004-001/358
(BETHEL VENG) 		2208001000NRG24020620230071247 03/06/2023 J. Lalpekliana 2208001WL000486 J. Lalpekliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681043 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-004-001/36-B
(BETHEL VENG) 		2208001000NRG24020620230071248 03/06/2023 C. Lalchhanpianga 2208001WL000486 C. Lalchhanpianga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681364 Mr. C LALCHHANPIANGA . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-004-001/360
(BETHEL VENG) 		2208001000NRG24020620230071249 03/06/2023 PC. Vanlalpekkima 2208001WL000486 PC. Vanlalpekkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681056 Ms. VANLALPEKKIMA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-004-001/361
(BETHEL VENG) 		2208001000NRG24020620230071250 03/06/2023 Lalkhawliana 2208001WL000486 Lalkhawliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681045 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-004-001/366
(BETHEL VENG) 		2208001000NRG24020620230071252 03/06/2023 T. Lalchhandama 2208001WL000486 T. Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681065 Mr. T.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-004-001/38-B
(BETHEL VENG) 		2208001000NRG24020620230071255 03/06/2023 Shuba Lalmuana 2208001WL000486 Shuba Lalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681278 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-004-001/388
(BETHEL VENG) 		2208001000NRG24020620230071256 03/06/2023 Lalrengpuii 2208001WL000486 Lalrengpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681058 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-004-001/389
(BETHEL VENG) 		2208001000NRG24020620230071257 03/06/2023 Vulmawii 2208001WL000486 Vulmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681341 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-004-001/39-B
(BETHEL VENG) 		2208001000NRG24020620230071258 03/06/2023 Bishna Kumari 2208001WL000486 Bishna Kumari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681217 Mrs. KUNGPARI AND LALREMRUATFELI . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-004-001/3909
(BETHEL VENG) 		2208001000NRG24020620230071259 03/06/2023 C LALTHLAMUANA 2208001WL000486 C LALTHLAMUANA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681203 Mr. C.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-004-001/393
(BETHEL VENG) 		2208001000NRG24020620230071260 03/06/2023 HC. Rokamliana 2208001WL000486 HC. Rokamliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681059 Mr. VL.ROKAMLIANA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-004-001/3931
(BETHEL VENG) 		2208001000NRG24020620230071261 03/06/2023 H DUHNAWNI 2208001WL000486 H DUHNAWNI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681176 Mrs. DUHNAWNI . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-004-001/394
(BETHEL VENG) 		2208001000NRG24020620230071262 03/06/2023 Hriltluanga Chinzah 2208001WL000486 Hriltluanga Chinzah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681153 Mr. HRILTLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-004-001/395
(BETHEL VENG) 		2208001000NRG24020620230071263 03/06/2023 K. Laldinthara 2208001WL000486 K. Laldinthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681272 Mr. K LALDINTHARA . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-004-001/397
(BETHEL VENG) 		2208001000NRG24020620230071265 03/06/2023 C. Lalpianthangi 2208001WL000486 C. Lalpianthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681237 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-004-001/398
(BETHEL VENG) 		2208001000NRG24020620230071266 03/06/2023 T. Lalfaksangi 2208001WL000486 T. Lalfaksangi 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342681327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 LAWNGTLAI MZ-08-001-004-001/399
(BETHEL VENG) 		2208001000NRG24020620230071267 03/06/2023 N. Lalthazuala 2208001WL000486 N. Lalthazuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681096 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-004-001/400
(BETHEL VENG) 		2208001000NRG24020620230071269 03/06/2023 J. Lalbiakdika 2208001WL000486 J. Lalbiakdika 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681076 Mr. J LALBIAKDIKA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-004-001/402
(BETHEL VENG) 		2208001000NRG24020620230071270 03/06/2023 Pasuia 2208001WL000486 Pasuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681296 Mr. LALSAWIA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-004-001/404
(BETHEL VENG) 		2208001000NRG24020620230071272 03/06/2023 Chungmuana 2208001WL000486 Chungmuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681263 MR RAMENGA STATE BANK OF INDIA(508548)
157 LAWNGTLAI MZ-08-001-004-001/4079
(BETHEL VENG) 		2208001000NRG24020620230071274 03/06/2023 ENGLIANI 2208001WL000486 ENGLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681300 Mrs. ENGLIANI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-004-001/408
(BETHEL VENG) 		2208001000NRG24020620230071275 03/06/2023 Tluangthanga 2208001WL000486 Tluangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681225 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-004-001/409
(BETHEL VENG) 		2208001000NRG24020620230071276 03/06/2023 JF Christina Lalramdinthari 2208001WL000486 JF Christina Lalramdinthari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681061 Ms. JF.CHRISTINA LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-004-001/410
(BETHEL VENG) 		2208001000NRG24020620230071277 03/06/2023 Lalthansanga 2208001WL000486 Lalthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681316 MR LALTHANSANGA STATE BANK OF INDIA(508548)
161 LAWNGTLAI MZ-08-001-004-001/412
(BETHEL VENG) 		2208001000NRG24020620230071278 03/06/2023 Farthliahi 2208001WL000486 Farthliahi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681222 Mrs. FARTHLIAHI . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-004-001/4120
(BETHEL VENG) 		2208001000NRG24020620230071279 03/06/2023 V. Tawnluia 2208001WL000486 V. Tawnluia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681310 Mr. TAWNLUIA . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-004-001/413
(BETHEL VENG) 		2208001000NRG24020620230071280 03/06/2023 Zikpuii 2208001WL000486 Zikpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681235 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-004-001/414
(BETHEL VENG) 		2208001000NRG24020620230071281 03/06/2023 Remtluangi 2208001WL000486 Remtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681048 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-004-001/417
(BETHEL VENG) 		2208001000NRG24020620230071284 03/06/2023 HC Rohlupuia 2208001WL000486 HC Rohlupuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681159 Mr. HC ROHLUPUIA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-004-001/42-B
(BETHEL VENG) 		2208001000NRG24020620230071286 03/06/2023 Lalpuithanga Vanchhawng 2208001WL000486 Lalpuithanga Vanchhawng 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681197 Mr. LALPUITHANGA VANCHHAWNG . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-004-001/420
(BETHEL VENG) 		2208001000NRG24020620230071287 03/06/2023 Samuel David 2208001WL000486 Samuel David 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681172 Mr. SAMUEL DAVIDA AND VANLALTHAMAWII . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-004-001/421
(BETHEL VENG) 		2208001000NRG24020620230071288 03/06/2023 Lalduhkima 2208001WL000486 Lalduhkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681287 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-004-001/4218
(BETHEL VENG) 		2208001000NRG24020620230071289 03/06/2023 Rosangliana Sailo 2208001WL000486 Rosangliana Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681037 ROSANGLIANA SAILO . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-004-001/422
(BETHEL VENG) 		2208001000NRG24020620230071290 03/06/2023 Lalduhthanga 2208001WL000486 Lalduhthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681087 Mr. LALDUHTHANGA . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-004-001/423
(BETHEL VENG) 		2208001000NRG24020620230071291 03/06/2023 Mangliana 2208001WL000486 Mangliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681088 Mr. MANGLIANA . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-004-001/424
(BETHEL VENG) 		2208001000NRG24020620230071292 03/06/2023 Zorammawia 2208001WL000486 Zorammawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681260 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-004-001/425
(BETHEL VENG) 		2208001000NRG24020620230071293 03/06/2023 C Lalhmunsangi 2208001WL000486 C Lalhmunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681064 Ms. C.LALHMUNSANGI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-004-001/426
(BETHEL VENG) 		2208001000NRG24020620230071294 03/06/2023 T. Lalthazuala 2208001WL000486 T. Lalthazuala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681192 Mr. T.LALTHAZUALA . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-004-001/428
(BETHEL VENG) 		2208001000NRG24020620230071296 03/06/2023 KC. Remruatpuia 2208001WL000486 KC. Remruatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681110 Mr. KC REMRUATPUIA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-004-001/43-D
(BETHEL VENG) 		2208001000NRG24020620230071299 03/06/2023 Tawkmani 2208001WL000486 Tawkmani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681284 Mrs. TAWKMANI . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-004-001/430
(BETHEL VENG) 		2208001000NRG24020620230071300 03/06/2023 H. Lalrinngheta 2208001WL000486 H. Lalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681053 Mr. LALRINNGHETA HMAR . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-004-001/431
(BETHEL VENG) 		2208001000NRG24020620230071301 03/06/2023 Lalmawipuii 2208001WL000486 Lalmawipuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681094 Mrs. LALMAWIPUII . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-004-001/432
(BETHEL VENG) 		2208001000NRG24020620230071302 03/06/2023 F. Lalruatsanga 2208001WL000486 F. Lalruatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681095 Mr. F LALRUATSANGA . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-004-001/433
(BETHEL VENG) 		2208001000NRG24020620230071303 03/06/2023 B. Lalramchuana 2208001WL000486 B. Lalramchuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681055 Mr. B.LALRAMCHUANA . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-004-001/435
(BETHEL VENG) 		2208001000NRG24020620230071304 03/06/2023 Robert Vanchungnunga 2208001WL000486 Robert Vanchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681089 MR ROBERT VANCHUNGNUNGA STATE BANK OF INDIA(508548)
182 LAWNGTLAI MZ-08-001-004-001/436
(BETHEL VENG) 		2208001000NRG24020620230071305 03/06/2023 H. Vanlalvawna 2208001WL000486 H. Vanlalvawna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681086 Mr. H.VANLALVAWNA . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-004-001/4366
(BETHEL VENG) 		2208001000NRG24020620230071306 03/06/2023 Saihlira Sailo 2208001WL000486 Saihlira Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681199 Mr. SAIHLIRA SAIL0 . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-004-001/437
(BETHEL VENG) 		2208001000NRG24020620230071307 03/06/2023 C. Lalkima 2208001WL000486 C. Lalkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681169 Mr. C LALKIMA . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-004-001/438
(BETHEL VENG) 		2208001000NRG24020620230071308 03/06/2023 Julie Zothanpuii 2208001WL000486 Julie Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681054 Mrs. JULIE ZOTHANPUII NUTLAI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-004-001/439
(BETHEL VENG) 		2208001000NRG24020620230071309 03/06/2023 Sangchhuma 2208001WL000486 Sangchhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681313 Sangchhuma AIRTEL PAYMENTS BANK LIMITED(990288)
187 LAWNGTLAI MZ-08-001-004-001/4399
(BETHEL VENG) 		2208001000NRG24020620230071310 03/06/2023 J LALRINTHARI 2208001WL000486 J LALRINTHARI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681288 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-004-001/440
(BETHEL VENG) 		2208001000NRG24020620230071311 03/06/2023 Vanlaldingpuii 2208001WL000486 Vanlaldingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681080 Mrs. HC VANLALDINGPUII . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-004-001/4414
(BETHEL VENG) 		2208001000NRG24020620230071312 03/06/2023 Lalengvela 2208001WL000486 Lalengvela 00293 SBIN0RRMIGB 1743 1743 Rejected 09/06/2023 2342681120 Account Holder Expired
190 LAWNGTLAI MZ-08-001-004-001/4426
(BETHEL VENG) 		2208001000NRG24020620230071313 03/06/2023 F. Zachhawni 2208001WL000486 F. Zachhawni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681317 Mrs. ZACHHAWNI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-004-001/444
(BETHEL VENG) 		2208001000NRG24020620230071314 03/06/2023 F. Biakchunga 2208001WL000486 F. Biakchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681191 Mr. F.BIAKCHUNGA . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-004-001/445
(BETHEL VENG) 		2208001000NRG24020620230071315 03/06/2023 B. Lalnunziri 2208001WL000486 B. Lalnunziri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681241 Mrs. B.LALNUNZIRI . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-004-001/4451
(BETHEL VENG) 		2208001000NRG24020620230071316 03/06/2023 B LALTHANMAWIA 2208001WL000486 B LALTHANMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681190 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-004-001/446
(BETHEL VENG) 		2208001000NRG24020620230071317 03/06/2023 C. Lalsangluri 2208001WL000486 C. Lalsangluri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681329 Miss. LALSANGLURI . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-004-001/448
(BETHEL VENG) 		2208001000NRG24020620230071319 03/06/2023 Vanlalruati 2208001WL000486 Vanlalruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681057 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-004-001/449
(BETHEL VENG) 		2208001000NRG24020620230071320 03/06/2023 C. Lalpianruala 2208001WL000486 C. Lalpianruala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681257 Mr. C.LALPIANRUALA . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-004-001/452
(BETHEL VENG) 		2208001000NRG24020620230071322 03/06/2023 KC. Vanlalrenga 2208001WL000486 KC. Vanlalrenga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681083 Mr. KC.VANLALRENGA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-004-001/4536
(BETHEL VENG) 		2208001000NRG24020620230071323 03/06/2023 Pawlzidingi 2208001WL000486 Pawlzidingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681188 Mrs. R LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-004-001/455
(BETHEL VENG) 		2208001000NRG24020620230071324 03/06/2023 Vanlalpeki 2208001WL000486 Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681092 Ms. VANLALPEKI . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-004-001/4569
(BETHEL VENG) 		2208001000NRG24020620230071325 03/06/2023 Lalngaihawmi 2208001WL000486 Lalngaihawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681361 Mr. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-004-001/457
(BETHEL VENG) 		2208001000NRG24020620230071326 03/06/2023 Lalawmpuia 2208001WL000486 Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681050 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-004-001/458
(BETHEL VENG) 		2208001000NRG24020620230071327 03/06/2023 H. Lalramthara 2208001WL000486 H. Lalramthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681152 Mr. H.LALRAMTHARA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-004-001/459
(BETHEL VENG) 		2208001000NRG24020620230071328 03/06/2023 Lalthuthlungliana 2208001WL000486 Lalthuthlungliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681099 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-004-001/460
(BETHEL VENG) 		2208001000NRG24020620230071329 03/06/2023 Lalengpari 2208001WL000486 Lalengpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681267 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-004-001/462
(BETHEL VENG) 		2208001000NRG24020620230071331 03/06/2023 R. Lalnunhlimi 2208001WL000486 R. Lalnunhlimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681270 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-004-001/468
(BETHEL VENG) 		2208001000NRG24020620230071334 03/06/2023 Suikili 2208001WL000486 Suikili 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681311 Mrs. SUIKILI . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-004-001/47-D
(BETHEL VENG) 		2208001000NRG24020620230071336 03/06/2023 H. Thansanga 2208001WL000486 H. Thansanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681251 Mr. H.THANSANGA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-004-001/470
(BETHEL VENG) 		2208001000NRG24020620230071337 03/06/2023 H. Lalsiamthangi 2208001WL000486 H. Lalsiamthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681102 Miss. H LALSIAMTHANGI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-004-001/472
(BETHEL VENG) 		2208001000NRG24020620230071338 03/06/2023 Dengchhuana 2208001WL000486 Dengchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681046 Mr. DENGCHHUANA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-004-001/475
(BETHEL VENG) 		2208001000NRG24020620230071341 03/06/2023 Ngentiali 2208001WL000486 Ngentiali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681331 Mrs. NGENTIALI . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-004-001/476
(BETHEL VENG) 		2208001000NRG24020620230071342 03/06/2023 Lalrindiki 2208001WL000486 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681248 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-004-001/478
(BETHEL VENG) 		2208001000NRG24020620230071344 03/06/2023 Jenet Ngurnunpuii 2208001WL000486 Jenet Ngurnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681104 Miss. JANET NGURNUNPUII . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-004-001/479
(BETHEL VENG) 		2208001000NRG24020620230071345 03/06/2023 Numangi 2208001WL000486 Numangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681231 Mrs. NUMANI . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-004-001/480
(BETHEL VENG) 		2208001000NRG24020620230071347 03/06/2023 HC. Lalhnaii 2208001WL000486 HC. Lalhnaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681082 Mrs. HC LALHNAII . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-004-001/482
(BETHEL VENG) 		2208001000NRG24020620230071348 03/06/2023 Inmawii 2208001WL000486 Inmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681101 Mr. INMAWII . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-004-001/483
(BETHEL VENG) 		2208001000NRG24020620230071349 03/06/2023 H.C. Lalhluzuali 2208001WL000486 H.C. Lalhluzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681114 Miss. HC.LALHLUZUALI . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-004-001/484
(BETHEL VENG) 		2208001000NRG24020620230071350 03/06/2023 Lalengkhumi 2208001WL000486 Lalengkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681283 Mrs. LALENGKHUMI . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-004-001/485
(BETHEL VENG) 		2208001000NRG24020620230071351 03/06/2023 Christina K. Lalduhsaki 2208001WL000486 Christina K. Lalduhsaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681109 Miss. CHRISTINA K LALDUHSAKI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-004-001/486
(BETHEL VENG) 		2208001000NRG24020620230071352 03/06/2023 Lalruatkimi 2208001WL000486 Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681164 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-004-001/487
(BETHEL VENG) 		2208001000NRG24020620230071353 03/06/2023 HC. Lalruatsanga 2208001WL000486 HC. Lalruatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681328 Mr. HC LALRUATSANGA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-004-001/49-B
(BETHEL VENG) 		2208001000NRG24020620230071356 03/06/2023 Thawnglianthanga 2208001WL000486 Thawnglianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681309 Mr. THAWNGLIANTHANGA ZATHANG . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-004-001/490
(BETHEL VENG) 		2208001000NRG24020620230071357 03/06/2023 Lalhnehthanga 2208001WL000486 Lalhnehthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681100 Mr. LALHNEHTHANGA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-004-001/493
(BETHEL VENG) 		2208001000NRG24020620230071359 03/06/2023 H. Lawmthanga 2208001WL000486 H. Lawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681107 Mr. H LAWMTHANGA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-004-001/495
(BETHEL VENG) 		2208001000NRG24020620230071360 03/06/2023 Sungchiaii 2208001WL000486 Sungchiaii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681165 Mrs. SUNGCHIAII . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-004-001/496
(BETHEL VENG) 		2208001000NRG24020620230071361 03/06/2023 V. Lalremruata 2208001WL000486 V. Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681264 Mr. V.LALREMRUATA . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-004-001/4981
(BETHEL VENG) 		2208001000NRG24020620230071362 03/06/2023 THANCHUTA 2208001WL000486 THANCHUTA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681336 Mr. THANCHUTA . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-004-001/499
(BETHEL VENG) 		2208001000NRG24020620230071363 03/06/2023 Lalthantluangi 2208001WL000486 Lalthantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681335 Mrs. T LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-004-001/5-B
(BETHEL VENG) 		2208001000NRG24020620230071364 03/06/2023 Lalhmangaiha 2208001WL000486 Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681282 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-004-001/50-D
(BETHEL VENG) 		2208001000NRG24020620230071365 03/06/2023 Ramliansangi 2208001WL000486 Ramliansangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681242 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-004-001/500
(BETHEL VENG) 		2208001000NRG24020620230071366 03/06/2023 Lalthangmawia 2208001WL000486 Lalthangmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681292 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-004-001/501
(BETHEL VENG) 		2208001000NRG24020620230071367 03/06/2023 Ngunbangi 2208001WL000486 Ngunbangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681106 Mrs. NGUNBANGI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-004-001/5031
(BETHEL VENG) 		2208001000NRG24020620230071370 03/06/2023 T. Laidinthara 2208001WL000486 T. Laidinthara 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681306 MR LALDINTHARA T STATE BANK OF INDIA(508548)
233 LAWNGTLAI MZ-08-001-004-001/504
(BETHEL VENG) 		2208001000NRG24020620230071371 03/06/2023 Vannguri 2208001WL000486 Vannguri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681234 Mrs. VANNGURI . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-004-001/506
(BETHEL VENG) 		2208001000NRG24020620230071372 03/06/2023 T. Lalramngaia 2208001WL000486 T. Lalramngaia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681093 Mrs. T LALRAMNGAIA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-004-001/508
(BETHEL VENG) 		2208001000NRG24020620230071374 03/06/2023 Lalnunsangi 2208001WL000486 Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681363 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-004-001/509
(BETHEL VENG) 		2208001000NRG24020620230071375 03/06/2023 Thliahniari 2208001WL000486 Thliahniari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681293 Mr. THLIAHNIARI . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-004-001/511
(BETHEL VENG) 		2208001000NRG24020620230071376 03/06/2023 Rebek Lalbiakchhungi 2208001WL000486 Rebek Lalbiakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681068 Mrs. REBEK LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-004-001/517
(BETHEL VENG) 		2208001000NRG24020620230071377 03/06/2023 C. Lalmuanpuii 2208001WL000486 C. Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681290 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-004-001/52-B
(BETHEL VENG) 		2208001000NRG24020620230071379 03/06/2023 Lalhmachhuana 2208001WL000486 Lalhmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681195 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-004-001/522
(BETHEL VENG) 		2208001000NRG24020620230071382 03/06/2023 Hmangaihmawii 2208001WL000486 Hmangaihmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681063 Mrs. HMANGAIHMAWII . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-004-001/523
(BETHEL VENG) 		2208001000NRG24020620230071383 03/06/2023 Ruthi Malsawmzuali 2208001WL000486 Ruthi Malsawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681071 Mrs. RUTHI MALSAWMZUALI . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-004-001/524
(BETHEL VENG) 		2208001000NRG24020620230071384 03/06/2023 T Lalthlamuanpuii 2208001WL000486 T Lalthlamuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681115 Mrs. T LALTHLAMUANPUII . . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-004-001/526
(BETHEL VENG) 		2208001000NRG24020620230071385 03/06/2023 Lalrindiki 2208001WL000486 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681091 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-004-001/528
(BETHEL VENG) 		2208001000NRG24020620230071387 03/06/2023 Laldawhkimi 2208001WL000486 Laldawhkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681285 Mrs. LALDAWHKIMI . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-004-001/5288
(BETHEL VENG) 		2208001000NRG24020620230071388 03/06/2023 VANLALTLUANGA 2208001WL000486 VANLALTLUANGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681151 Mr. R.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-004-001/529
(BETHEL VENG) 		2208001000NRG24020620230071389 03/06/2023 Lawmzuali 2208001WL000486 Lawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681358 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-004-001/5338
(BETHEL VENG) 		2208001000NRG24020620230071393 03/06/2023 ROLETA 2208001WL000486 ROLETA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681323 Mr. ROLETA . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-004-001/535
(BETHEL VENG) 		2208001000NRG24020620230071395 03/06/2023 Sunghliangi 2208001WL000486 Sunghliangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681201 Mrs. SUNGHLIANGI . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-004-001/5362
(BETHEL VENG) 		2208001000NRG24020620230071396 03/06/2023 LALROKIMA 2208001WL000486 LALROKIMA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681174 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-004-001/537
(BETHEL VENG) 		2208001000NRG24020620230071397 03/06/2023 Vanlallawmsangi 2208001WL000486 Vanlallawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681072 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-004-001/538
(BETHEL VENG) 		2208001000NRG24020620230071398 03/06/2023 Chunguka 2208001WL000486 Chunguka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681194 Mr. CHUNGUKA . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-004-001/5380
(BETHEL VENG) 		2208001000NRG24020620230071399 03/06/2023 Vanramnghaka 2208001WL000486 Vanramnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681200 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-004-001/539
(BETHEL VENG) 		2208001000NRG24020620230071400 03/06/2023 Zorampari 2208001WL000486 Zorampari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681238 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-004-001/540
(BETHEL VENG) 		2208001000NRG24020620230071402 03/06/2023 Lalthuthlungngheti 2208001WL000486 Lalthuthlungngheti 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681084 Mrs. LALTHUTHLUNGNGHETI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-004-001/541
(BETHEL VENG) 		2208001000NRG24020620230071403 03/06/2023 Lalremsiami 2208001WL000486 Lalremsiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681268 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-004-001/542
(BETHEL VENG) 		2208001000NRG24020620230071404 03/06/2023 T. Lalkroshluni 2208001WL000486 T. Lalkroshluni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681090 Miss. T.LALKROSHLUI . . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-004-001/543
(BETHEL VENG) 		2208001000NRG24020620230071405 03/06/2023 Remhlupuii 2208001WL000486 Remhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681343 Ms. J.REMHLUPUII . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-004-001/545
(BETHEL VENG) 		2208001000NRG24020620230071407 03/06/2023 Lalthlamuanpuii 2208001WL000486 Lalthlamuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681121 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-004-001/546
(BETHEL VENG) 		2208001000NRG24020620230071408 03/06/2023 Lalramdina 2208001WL000486 Lalramdina 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681118 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-004-001/549
(BETHEL VENG) 		2208001000NRG24020620230071411 03/06/2023 Lalbiakhlui 2208001WL000486 Lalbiakhlui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681067 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-004-001/55-B
(BETHEL VENG) 		2208001000NRG24020620230071412 03/06/2023 Rohlupuii 2208001WL000486 Rohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681271 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-004-001/553
(BETHEL VENG) 		2208001000NRG24020620230071415 03/06/2023 H. Rothangpuii 2208001WL000486 H. Rothangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681078 Ms. H ROTHANGPUII . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-004-001/554
(BETHEL VENG) 		2208001000NRG24020620230071416 03/06/2023 MS. Sawtirai 2208001WL000486 MS. Sawtirai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681074 M S SAWTIRAI AIRTEL PAYMENTS BANK LIMITED(990288)
264 LAWNGTLAI MZ-08-001-004-001/5547
(BETHEL VENG) 		2208001000NRG24020620230071417 03/06/2023 HC. Dokimlova 2208001WL000486 HC. Dokimlova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681259 Mr. HC DOKIMLOVA . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-004-001/5590
(BETHEL VENG) 		2208001000NRG24020620230071422 03/06/2023 CHRANGBUTA 2208001WL000486 CHRANGBUTA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681138 MR CHRANGBUTA STATE BANK OF INDIA(508548)
266 LAWNGTLAI MZ-08-001-004-001/560
(BETHEL VENG) 		2208001000NRG24020620230071423 03/06/2023 K. Lalzwmpuii 2208001WL000486 K. Lalzwmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681111 Miss. K LALZAWMPUII . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-004-001/562
(BETHEL VENG) 		2208001000NRG24020620230071425 03/06/2023 Malsawmdawngliana 2208001WL000486 Malsawmdawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681280 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-004-001/563
(BETHEL VENG) 		2208001000NRG24020620230071426 03/06/2023 MC. Zapari 2208001WL000486 MC. Zapari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681332 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-004-001/564
(BETHEL VENG) 		2208001000NRG24020620230071427 03/06/2023 Vanlalzarzova 2208001WL000486 Vanlalzarzova 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681119 VANLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
270 LAWNGTLAI MZ-08-001-004-001/5641
(BETHEL VENG) 		2208001000NRG24020620230071428 03/06/2023 C. Kaphnuna 2208001WL000486 C. Kaphnuna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681354 Mr. C.KAPHNUNA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-004-001/565
(BETHEL VENG) 		2208001000NRG24020620230071429 03/06/2023 LR. Thianghlimi 2208001WL000486 LR. Thianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681108 Mrs. LR.THIANGHLIMI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-004-001/5653
(BETHEL VENG) 		2208001000NRG24020620230071430 03/06/2023 C. Thankhumi 2208001WL000486 C. Thankhumi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681346 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-004-001/566
(BETHEL VENG) 		2208001000NRG24020620230071431 03/06/2023 Chungsiamthanga 2208001WL000486 Chungsiamthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681351 CHUNGSIAMTHANGA . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-004-001/567
(BETHEL VENG) 		2208001000NRG24020620230071432 03/06/2023 C. Laltanpuii 2208001WL000486 C. Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681297 Mrs. C LALTANPUII . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-004-001/568
(BETHEL VENG) 		2208001000NRG24020620230071433 03/06/2023 Vanlalkima 2208001WL000486 Vanlalkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681122 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-004-001/5688
(BETHEL VENG) 		2208001000NRG24020620230071434 03/06/2023 C. Zokhumliani 2208001WL000486 C. Zokhumliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681052 MRS C ZOKHUMLIANI STATE BANK OF INDIA(508548)
277 LAWNGTLAI MZ-08-001-004-001/569
(BETHEL VENG) 		2208001000NRG24020620230071435 03/06/2023 VL Rengrohlupuii 2208001WL000486 VL Rengrohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681113 Mrs. VANLALRENGROHLUPUII . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-004-001/57-D
(BETHEL VENG) 		2208001000NRG24020620230071436 03/06/2023 Laldinsangi 2208001WL000486 Laldinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681216 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-004-001/5746
(BETHEL VENG) 		2208001000NRG24020620230071442 03/06/2023 T.RUATA 2208001WL000486 T.RUATA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681312 MR TR CHHETRI STATE BANK OF INDIA(508548)
280 LAWNGTLAI MZ-08-001-004-001/575
(BETHEL VENG) 		2208001000NRG24020620230071443 03/06/2023 Melody Lalremruati 2208001WL000486 Melody Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681324 MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-004-001/5754
(BETHEL VENG) 		2208001000NRG24020620230071444 03/06/2023 Pardawngi 2208001WL000486 Pardawngi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681230 Mrs. PARDAWNGI AND CHRISTINA K LALDUHSA MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-004-001/576
(BETHEL VENG) 		2208001000NRG24020620230071445 03/06/2023 H Rohmingi 2208001WL000486 H Rohmingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681295 Miss. H ROHMINGI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-004-001/577
(BETHEL VENG) 		2208001000NRG24020620230071446 03/06/2023 Siangpari 2208001WL000486 Siangpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681124 Mrs. SIANGPARI . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-004-001/58-D
(BETHEL VENG) 		2208001000NRG24020620230071449 03/06/2023 Lalramsanga 2208001WL000486 Lalramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681041 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-004-001/582
(BETHEL VENG) 		2208001000NRG24020620230071452 03/06/2023 Hmangaihzuali 2208001WL000486 Hmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681105 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-004-001/584
(BETHEL VENG) 		2208001000NRG24020620230071454 03/06/2023 F Lalbiaklari 2208001WL000486 F Lalbiaklari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681116 MISS F LALBIAKLARI STATE BANK OF INDIA(508548)
287 LAWNGTLAI MZ-08-001-004-001/586
(BETHEL VENG) 		2208001000NRG24020620230071456 03/06/2023 Lalrawngbawla 2208001WL000486 Lalrawngbawla 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681079 Mr. K.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-004-001/587
(BETHEL VENG) 		2208001000NRG24020620230071457 03/06/2023 HC Lalngursangpuia 2208001WL000486 HC Lalngursangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681112 Mr. HC LALNGURSANGPUIA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-004-001/588
(BETHEL VENG) 		2208001000NRG24020620230071458 03/06/2023 LH Sangpuii 2208001WL000486 LH Sangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681062 Mrs. LH.SANGPUII . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-004-001/5891
(BETHEL VENG) 		2208001000NRG24020620230071460 03/06/2023 HC. Thangliana 2208001WL000486 HC. Thangliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681156 Mr. H.C.THANGLIANA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-004-001/59-D
(BETHEL VENG) 		2208001000NRG24020620230071461 03/06/2023 Thansangpuii 2208001WL000486 Thansangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681139 MRS THANSANG PUII STATE BANK OF INDIA(508548)
292 LAWNGTLAI MZ-08-001-004-001/591
(BETHEL VENG) 		2208001000NRG24020620230071462 03/06/2023 PT Vanlalhmangaihsangi 2208001WL000486 PT Vanlalhmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681294 Mrs. PT VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-004-001/5913
(BETHEL VENG) 		2208001000NRG24020620230071463 03/06/2023 C.HRANGBUANGA 2208001WL000486 C.HRANGBUANGA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681210 Ms. CHUAUNGURI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-004-001/593
(BETHEL VENG) 		2208001000NRG24020620230071464 03/06/2023 Lalrintluangpuii 2208001WL000486 Lalrintluangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681123 Ms. LALRINTLUANGPUII . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-004-001/594
(BETHEL VENG) 		2208001000NRG24020620230071465 03/06/2023 Lalnunzawmi 2208001WL000486 Lalnunzawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681125 Mrs. LALNUNZAWMI KHAWLHRING MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-004-001/596
(BETHEL VENG) 		2208001000NRG24020620230071466 03/06/2023 Vanlalrinchhani 2208001WL000486 Vanlalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681126 Miss. VANLALRINCHHANI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-004-001/597
(BETHEL VENG) 		2208001000NRG24020620230071467 03/06/2023 F Renhleisanga 2208001WL000486 F Renhleisanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681075 Mr. F, RENHLEISANGA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-004-001/5989
(BETHEL VENG) 		2208001000NRG24020620230071469 03/06/2023 HM. Vanmalsawma 2208001WL000486 HM. Vanmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681253 Mr. HM VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-004-001/6-B
(BETHEL VENG) 		2208001000NRG24020620230071471 03/06/2023 Lalduhawmi 2208001WL000486 Lalduhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681049 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-004-001/60-B
(BETHEL VENG) 		2208001000NRG24020620230071472 03/06/2023 CT. Mawia 2208001WL000486 CT. Mawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681158 Mr. CT MAWIA . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-004-001/601
(BETHEL VENG) 		2208001000NRG24020620230071473 03/06/2023 Lairamthangi 2208001WL000486 Lairamthangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681069 Miss. F.LALRAMTHANGI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-004-001/604
(BETHEL VENG) 		2208001000NRG24020620230071476 03/06/2023 K Lalchhanzovi 2208001WL000486 K Lalchhanzovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681262 Mrs. K.VANLALCHHANZOVI . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-004-001/606
(BETHEL VENG) 		2208001000NRG24020620230071478 03/06/2023 Lalrammawii 2208001WL000486 Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681103 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-004-001/610
(BETHEL VENG) 		2208001000NRG24020620230071482 03/06/2023 Lalduhawmi 2208001WL000486 Lalduhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681261 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-004-001/611
(BETHEL VENG) 		2208001000NRG24020620230071483 03/06/2023 Lalmuaichuangi 2208001WL000486 Lalmuaichuangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681240 Mrs. LALMAWICHUANGI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-004-001/62-D
(BETHEL VENG) 		2208001000NRG24020620230071485 03/06/2023 TC. Lalremruata 2208001WL000486 TC. Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681244 Tc.Lalremruata AIRTEL PAYMENTS BANK LIMITED(990288)
307 LAWNGTLAI MZ-08-001-004-001/64-B
(BETHEL VENG) 		2208001000NRG24020620230071486 03/06/2023 C. Lalhmuaka 2208001WL000486 C. Lalhmuaka 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681073 Mr. C.LALHMUAKA . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-004-001/65-D
(BETHEL VENG) 		2208001000NRG24020620230071487 03/06/2023 K. Lalchhandama 2208001WL000486 K. Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681170 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-004-001/67-D
(BETHEL VENG) 		2208001000NRG24020620230071488 03/06/2023 V. Zanghinga 2208001WL000486 V. Zanghinga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681171 Mr. ZANGHINGA . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-004-001/72-D
(BETHEL VENG) 		2208001000NRG24020620230071489 03/06/2023 Chibawihi 2208001WL000486 Chibawihi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681315 Mrs. CHIBAWIHI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-004-001/75-D
(BETHEL VENG) 		2208001000NRG24020620230071490 03/06/2023 T. Rosanga 2208001WL000486 T. Rosanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681224 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-004-001/8-D
(BETHEL VENG) 		2208001000NRG24020620230071491 03/06/2023 C. Laihnuni 2208001WL000486 C. Laihnuni 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681256 MS LAIHNUNI STATE BANK OF INDIA(508548)
313 LAWNGTLAI MZ-08-001-004-001/81-D
(BETHEL VENG) 		2208001000NRG24020620230071493 03/06/2023 T. Lallianhluna 2208001WL000486 T. Lallianhluna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681301 Mr. T LALLIANHLUNA . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-004-001/82-D
(BETHEL VENG) 		2208001000NRG24020620230071494 03/06/2023 K. Dingliana 2208001WL000486 K. Dingliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681205 Mr. K DINGLIANA . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-004-001/83-D
(BETHEL VENG) 		2208001000NRG24020620230071495 03/06/2023 C. Rosanga 2208001WL000486 C. Rosanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681307 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-004-001/84-D
(BETHEL VENG) 		2208001000NRG24020620230071496 03/06/2023 C. Thantiala 2208001WL000486 C. Thantiala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681077 Mr. THANTIALA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-004-001/87-D
(BETHEL VENG) 		2208001000NRG24020620230071497 03/06/2023 H. Lalremsanga 2208001WL000486 H. Lalremsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681333 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-004-001/9-D
(BETHEL VENG) 		2208001000NRG24020620230071499 03/06/2023 Chatuanramenga 2208001WL000486 Chatuanramenga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681325 Mr. CHATUANRAMENGA . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-004-001/94-D
(BETHEL VENG) 		2208001000NRG24020620230071500 03/06/2023 Lalramzauva 2208001WL000486 Lalramzauva 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681161 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-004-001/96-D
(BETHEL VENG) 		2208001000NRG24020620230071501 03/06/2023 Lalsiammawii 2208001WL000486 Lalsiammawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681340 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-010-001/730
(BETHEL VENG) 		2208001000NRG24020620230071502 03/06/2023 C. Malsawmmawii 2208001WL000486 C. Malsawmmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2342681117 Miss. C MALSAWMMAWII . MIZORAM RURAL BANK(607230)
SubTotal 536844 536844
322 LAWNGTLAI MZ-08-001-004-001/427
(BETHEL VENG) 		2208001000NRG24020620230071295 03/06/2023 KC Vanhmunsiama 2208001WL000486 KC Vanhmunsiama 00354 PUNB0209920 1743 1743 Processed 09/06/2023 2342681137 KC VANHMUNSIAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1743 1743
323 LAWNGTLAI MZ-08-001-004-001/451
(BETHEL VENG) 		2208001000NRG24020620230071321 03/06/2023 C. Lalruatsanga 2208001WL000486 C. Lalruatsanga 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681136 MR C LALRUATSANGA STATE BANK OF INDIA(508548)
324 LAWNGTLAI MZ-08-001-004-001/502
(BETHEL VENG) 		2208001000NRG24020620230071368 03/06/2023 Lalhmachhuana 2208001WL000486 Lalhmachhuana 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681182 MR V LAL HMACHHUANA STATE BANK OF INDIA(508548)
325 LAWNGTLAI MZ-08-001-004-001/534
(BETHEL VENG) 		2208001000NRG24020620230071394 03/06/2023 H. Nupuii 2208001WL000486 H. Nupuii 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681179 Mrs. F. LALENGMAWII . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-004-001/544
(BETHEL VENG) 		2208001000NRG24020620230071406 03/06/2023 Lalhruaizeli 2208001WL000486 Lalhruaizeli 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681177 LALRUATZELI PUNJAB NATIONAL BANK(508568)
327 LAWNGTLAI MZ-08-001-004-001/548
(BETHEL VENG) 		2208001000NRG24020620230071410 03/06/2023 Rosalyn Lalchhandami 2208001WL000486 Rosalyn Lalchhandami 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681181 MISS ROSALYNE LALCHHANDAMI STATE BANK OF INDIA(508548)
328 LAWNGTLAI MZ-08-001-004-001/580
(BETHEL VENG) 		2208001000NRG24020620230071450 03/06/2023 H Lalbuangi 2208001WL000486 H Lalbuangi 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681180 MRS H LALBUANGI STATE BANK OF INDIA(508548)
329 LAWNGTLAI MZ-08-001-004-001/581
(BETHEL VENG) 		2208001000NRG24020620230071451 03/06/2023 PT Rotinrela 2208001WL000486 PT Rotinrela 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681178 MR PT ROTINRELA STATE BANK OF INDIA(508548)
330 LAWNGTLAI MZ-08-001-004-001/598
(BETHEL VENG) 		2208001000NRG24020620230071468 03/06/2023 Michael Lalramenga 2208001WL000486 Michael Lalramenga 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2342681183 Mr. MICHAEL LALRAMENGA . MIZORAM RURAL BANK(607230)
SubTotal 13944 13944
Total 575190 575190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_030623APB_FTO_2556 Canara Bank CNRB0004151 Lawngtlai Branch 3486
2 LAWNGTLAI MZ2208001_030623APB_FTO_2556 HDFC Bank HDFC0002890 Lawngtlai Branch 3486
3 LAWNGTLAI MZ2208001_030623APB_FTO_2556 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 15687
4 LAWNGTLAI MZ2208001_030623APB_FTO_2556 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 1743
5 LAWNGTLAI MZ2208001_030623APB_FTO_2556 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 495012
6 LAWNGTLAI MZ2208001_030623APB_FTO_2556 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 40089
7 LAWNGTLAI MZ2208001_030623APB_FTO_2556 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 1743
8 LAWNGTLAI MZ2208001_030623APB_FTO_2556 State Bank of India SBIN0005820 LAWNGTLAI 13944

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