Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:14 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020522APB_FTO_952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-052-001/1002
(RAHSI VENG) 		2202001000NRG23290420220006531 02/05/2022 Lalhmangaihi 2202001WL000109 Lalhmangaihi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821093 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 LUNGLEI MZ-02-001-052-001/1004
(RAHSI VENG) 		2202001000NRG23290420220006533 02/05/2022 Saihnuna Sailo 2202001WL000109 Saihnuna Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821001 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-052-001/1006
(RAHSI VENG) 		2202001000NRG23290420220006534 02/05/2022 Thanchhungi 2202001WL000109 Thanchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821287 MRS LALTHANCHHUNGI STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-052-001/1007
(RAHSI VENG) 		2202001000NRG23290420220006535 02/05/2022 Lalrinchhana 2202001WL000109 Lalrinchhana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821115 Mrs. LH LALRINCHHANA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-052-001/1009
(RAHSI VENG) 		2202001000NRG23290420220006537 02/05/2022 Lianchhungi 2202001WL000109 Lianchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821081 C LIANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-052-001/1010
(RAHSI VENG) 		2202001000NRG23290420220006538 02/05/2022 C.V.L. Hranga 2202001WL000109 C.V.L. Hranga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820965 MR CVL HRANGA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-052-001/1012
(RAHSI VENG) 		2202001000NRG23290420220006540 02/05/2022 Laldingliani 2202001WL000109 Laldingliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821064 P C LALDINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
8 LUNGLEI MZ-02-001-052-001/1020
(RAHSI VENG) 		2202001000NRG23290420220006546 02/05/2022 Jimmy Lalrinchhana 2202001WL000109 Jimmy Lalrinchhana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821135 Mr. LALRINCHHANA RALTE . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-052-001/1021
(RAHSI VENG) 		2202001000NRG23290420220006547 02/05/2022 Lalbiakmawia Pachuau 2202001WL000109 Lalbiakmawia Pachuau 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821283 Mr. PC LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-052-001/1028
(RAHSI VENG) 		2202001000NRG23290420220006553 02/05/2022 Kordon Murmu 2202001WL000109 Kordon Murmu 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820994 Mrs. VL HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-052-001/1030
(RAHSI VENG) 		2202001000NRG23290420220006555 02/05/2022 Kailiani 2202001WL000109 Kailiani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820993 MS KAILIANI STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-052-001/1032
(RAHSI VENG) 		2202001000NRG23290420220006557 02/05/2022 Amar Mukhia 2202001WL000109 Amar Mukhia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821111 Mr. AMAR MUKIA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-052-001/1034
(RAHSI VENG) 		2202001000NRG23290420220006558 02/05/2022 C. Lalremsiama 2202001WL000109 C. Lalremsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821069 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-052-001/1038
(RAHSI VENG) 		2202001000NRG23290420220006561 02/05/2022 Lalhmunsiami 2202001WL000109 Lalhmunsiami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821116 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-052-001/1039
(RAHSI VENG) 		2202001000NRG23290420220006562 02/05/2022 C. Lalthuamliana 2202001WL000109 C. Lalthuamliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821217 Mr. C LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-052-001/1040
(RAHSI VENG) 		2202001000NRG23290420220006563 02/05/2022 R. Lalnunsiama 2202001WL000109 R. Lalnunsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821039 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-052-001/1045
(RAHSI VENG) 		2202001000NRG23290420220006568 02/05/2022 Lalzami 2202001WL000109 Lalzami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821184 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-052-001/1047
(RAHSI VENG) 		2202001000NRG23290420220006570 02/05/2022 Lalhminghlua 2202001WL000109 Lalhminghlua 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821059 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-052-001/1049
(RAHSI VENG) 		2202001000NRG23290420220006572 02/05/2022 Sangthanzuala Ralte 2202001WL000109 Sangthanzuala Ralte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820959 Mr. SANGTHANZUALA RALTE . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-052-001/1051
(RAHSI VENG) 		2202001000NRG23290420220006573 02/05/2022 Lalengsangi 2202001WL000109 Lalengsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821297 Mrs. LALENGSANGI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-052-001/1055
(RAHSI VENG) 		2202001000NRG23290420220006576 02/05/2022 Lalsiammawia 2202001WL000109 Lalsiammawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821024 LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-052-001/1059
(RAHSI VENG) 		2202001000NRG23290420220006579 02/05/2022 Michael Vanlalsanga 2202001WL000109 Michael Vanlalsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821314 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-052-001/1062
(RAHSI VENG) 		2202001000NRG23290420220006581 02/05/2022 H. Lalthansanga 2202001WL000109 H. Lalthansanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821124 MR LALTHANSANGA HNAMTE STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-052-001/1063
(RAHSI VENG) 		2202001000NRG23290420220006582 02/05/2022 K. Lalrimawia 2202001WL000109 K. Lalrimawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821313 K LALRINAWMA & T LAWMZUALI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-052-001/1066
(RAHSI VENG) 		2202001000NRG23290420220006585 02/05/2022 F. Lalchhungi 2202001WL000109 F. Lalchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821233 Mrs. F LALCHHUNGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-052-001/1068
(RAHSI VENG) 		2202001000NRG23290420220006586 02/05/2022 R. Vanlalfaka 2202001WL000109 R. Vanlalfaka 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821270 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-052-001/1070
(RAHSI VENG) 		2202001000NRG23290420220006588 02/05/2022 Challianchhungi 2202001WL000109 Challianchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821079 Mrs. CHALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-052-001/1071
(RAHSI VENG) 		2202001000NRG23290420220006589 02/05/2022 Ramthangi 2202001WL000109 Ramthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821258 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-052-001/1074
(RAHSI VENG) 		2202001000NRG23290420220006592 02/05/2022 Lalbiaksiami 2202001WL000109 Lalbiaksiami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821292 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-052-001/1075
(RAHSI VENG) 		2202001000NRG23290420220006593 02/05/2022 Rualkhumthanga 2202001WL000109 Rualkhumthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821104 Mr. F RUALKHUMTHANGA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-052-001/1076
(RAHSI VENG) 		2202001000NRG23290420220006594 02/05/2022 Rinsangi 2202001WL000109 Rinsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821218 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-052-001/1086
(RAHSI VENG) 		2202001000NRG23290420220006604 02/05/2022 Johnny Zoramthanga 2202001WL000109 Johnny Zoramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821063 MR JOHNY ZORAMTHANGA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-052-001/1088
(RAHSI VENG) 		2202001000NRG23290420220006606 02/05/2022 R. Sanghmingliana 2202001WL000109 R. Sanghmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821021 MR R SANGHMINGLIANA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-052-001/1089
(RAHSI VENG) 		2202001000NRG23290420220006607 02/05/2022 H. Kaphnuna 2202001WL000109 H. Kaphnuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821147 Mr. H KAPHNUNA CSS . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-052-001/1095
(RAHSI VENG) 		2202001000NRG23290420220006613 02/05/2022 R. Laldingliani 2202001WL000109 R. Laldingliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821078 Mrs. R.LALDINGLIANI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-052-001/1096
(RAHSI VENG) 		2202001000NRG23290420220006614 02/05/2022 Vanlalvena 2202001WL000109 Vanlalvena 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821097 MR VANLALVENA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-052-001/1099
(RAHSI VENG) 		2202001000NRG23290420220006616 02/05/2022 L.J. Sawimawia 2202001WL000109 L.J. Sawimawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821014 MR SAWIMAWIA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-052-001/1100
(RAHSI VENG) 		2202001000NRG23290420220006617 02/05/2022 H. Zairemthanga 2202001WL000109 H. Zairemthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820947 Mr. H ZAIREMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-052-001/1107
(RAHSI VENG) 		2202001000NRG23290420220006624 02/05/2022 Lalzuii 2202001WL000109 Lalzuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821033 Mrs. LALZUII and VANLALHLUNI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-052-001/1108
(RAHSI VENG) 		2202001000NRG23290420220006625 02/05/2022 F.Zachhawni 2202001WL000109 F.Zachhawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821150 MRS F ZACHHAWNI STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-052-001/1109
(RAHSI VENG) 		2202001000NRG23290420220006626 02/05/2022 N.G. Hmingthanmawia 2202001WL000109 N.G. Hmingthanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820957 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-052-001/1110
(RAHSI VENG) 		2202001000NRG23290420220006627 02/05/2022 H. Laltlankima 2202001WL000109 H. Laltlankima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821027 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-052-001/1111
(RAHSI VENG) 		2202001000NRG23290420220006628 02/05/2022 R. Sangchungnunga 2202001WL000109 R. Sangchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821208 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-052-001/1112
(RAHSI VENG) 		2202001000NRG23290420220006629 02/05/2022 Sangzuali 2202001WL000109 Sangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821266 Mrs. LALSANGZUALI OAP Opp P LalMUANPUIA MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-052-001/1116
(RAHSI VENG) 		2202001000NRG23290420220006633 02/05/2022 P. Lalawmpuia 2202001WL000109 P. Lalawmpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821090 Mr. P.LALAWMPUIA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-052-001/1117
(RAHSI VENG) 		2202001000NRG23290420220006634 02/05/2022 H.S. Lalremsiama 2202001WL000109 H.S. Lalremsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821234 Mr. HS LALREMSIAMA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-052-001/1119
(RAHSI VENG) 		2202001000NRG23290420220006636 02/05/2022 Lalsithangi 2202001WL000109 Lalsithangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821099 Mrs. LALSITHANGI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-052-001/1120
(RAHSI VENG) 		2202001000NRG23290420220006637 02/05/2022 Zakhumi 2202001WL000109 Zakhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821269 Mrs. R ZAKHUMI (OAP) . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-052-001/1126
(RAHSI VENG) 		2202001000NRG23290420220006642 02/05/2022 F. Lalthanghuma 2202001WL000109 F. Lalthanghuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821294 Mr. F.LALTHANGHUMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-052-001/1127
(RAHSI VENG) 		2202001000NRG23290420220006643 02/05/2022 F. Lalsanglura 2202001WL000109 F. Lalsanglura 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820971 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-052-001/1128
(RAHSI VENG) 		2202001000NRG23290420220006644 02/05/2022 K. Vanlalngaia 2202001WL000109 K. Vanlalngaia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820979 Mr. K VANLALNGAIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-052-001/1131
(RAHSI VENG) 		2202001000NRG23290420220006645 02/05/2022 Lalsenglova 2202001WL000109 Lalsenglova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821209 MR LALSENGLOVA STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-052-001/1132
(RAHSI VENG) 		2202001000NRG23290420220006646 02/05/2022 P. Lalramliani 2202001WL000109 P. Lalramliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821289 Mrs. P LALRAMLIANI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-052-001/1139
(RAHSI VENG) 		2202001000NRG23290420220006652 02/05/2022 Vanlallawma 2202001WL000109 Vanlallawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821300 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-052-001/1144
(RAHSI VENG) 		2202001000NRG23290420220006656 02/05/2022 Rohmingthanga 2202001WL000109 Rohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821286 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-052-001/1146
(RAHSI VENG) 		2202001000NRG23290420220006658 02/05/2022 H Lalthanmawii 2202001WL000109 H Lalthanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821148 Mr. , D LALHMINGLIANA MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-052-001/1147
(RAHSI VENG) 		2202001000NRG23290420220006659 02/05/2022 J. Zonuntluanga 2202001WL000109 J. Zonuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821110 Mr. JOSEPH ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-052-001/1148
(RAHSI VENG) 		2202001000NRG23290420220006660 02/05/2022 Lalkailiana 2202001WL000109 Lalkailiana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821013 MR LALKAILIANA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-052-001/1149
(RAHSI VENG) 		2202001000NRG23290420220006661 02/05/2022 K. Lalbiakdika 2202001WL000109 K. Lalbiakdika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821095 Mr. K LALBIAKDIKA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-052-001/1152
(RAHSI VENG) 		2202001000NRG23290420220006664 02/05/2022 Pangthiangi 2202001WL000109 Pangthiangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821227 Mrs. F PANTHIANGI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-052-001/1156
(RAHSI VENG) 		2202001000NRG23290420220006668 02/05/2022 Ngurchhuana 2202001WL000109 Ngurchhuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821048 MR B NGURCHHUANA STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-001-052-001/1158
(RAHSI VENG) 		2202001000NRG23290420220006670 02/05/2022 K. Vanlalchhuana 2202001WL000109 K. Vanlalchhuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821188 Mr. . K VANLALCHHUANA MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-052-001/1174
(RAHSI VENG) 		2202001000NRG23290420220006685 02/05/2022 Lalthawmmawia 2202001WL000109 Lalthawmmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821226 Mr. LALTHAWMMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-052-001/1175
(RAHSI VENG) 		2202001000NRG23290420220006686 02/05/2022 Sangthuama 2202001WL000109 Sangthuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821083 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-052-001/1178
(RAHSI VENG) 		2202001000NRG23290420220006689 02/05/2022 Rodingliana 2202001WL000109 Rodingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821098 MR RODINGLIANA STATE BANK OF INDIA(508548)
66 LUNGLEI MZ-02-001-052-001/1180
(RAHSI VENG) 		2202001000NRG23290420220006691 02/05/2022 Lalchhanhimi Sailo 2202001WL000109 Lalchhanhimi Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820983 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-052-001/1183
(RAHSI VENG) 		2202001000NRG23290420220006694 02/05/2022 Lalbiaktluanga 2202001WL000109 Lalbiaktluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821265 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-052-001/1194
(RAHSI VENG) 		2202001000NRG23290420220006705 02/05/2022 Lalsangpuia 2202001WL000109 Lalsangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821082 Mr. LALSANGPUIA(Duplicate passbook) . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-052-001/1197
(RAHSI VENG) 		2202001000NRG23290420220006708 02/05/2022 Dorothy H Lalbiakzuali 2202001WL000109 Dorothy H Lalbiakzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821107 K HEROJIT SINGH AXIS BANK(607153)
70 LUNGLEI MZ-02-001-052-001/1198
(RAHSI VENG) 		2202001000NRG23290420220006709 02/05/2022 Lalruatkima 2202001WL000109 Lalruatkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821201 LALRUATKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 LUNGLEI MZ-02-001-052-001/1206
(RAHSI VENG) 		2202001000NRG23290420220006717 02/05/2022 Kumar Lama 2202001WL000109 Kumar Lama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821176 Mr. KUMAR LAMA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-052-001/1208
(RAHSI VENG) 		2202001000NRG23290420220006718 02/05/2022 Williamthanga 2202001WL000109 Williamthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821168 Mr. WILLIAMTHANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-052-001/1210
(RAHSI VENG) 		2202001000NRG23290420220006720 02/05/2022 Lalhuthanga 2202001WL000109 Lalhuthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821173 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-052-001/1216
(RAHSI VENG) 		2202001000NRG23290420220006725 02/05/2022 Zohmingthanga Hnamte 2202001WL000109 Zohmingthanga Hnamte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821247 Mr. ZOHMINGTHANGA HNAMTE . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-052-001/1218
(RAHSI VENG) 		2202001000NRG23290420220006727 02/05/2022 Siamthangpuii 2202001WL000109 Siamthangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821061 Mrs. C SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-052-001/1220
(RAHSI VENG) 		2202001000NRG23290420220006728 02/05/2022 Hauthangliana 2202001WL000109 Hauthangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821295 Mr. HAUTHANGLIANA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-052-001/1222
(RAHSI VENG) 		2202001000NRG23290420220006730 02/05/2022 Lianthangpuia 2202001WL000109 Lianthangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821119 MR LIANTHANGPUIA STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-052-001/1224
(RAHSI VENG) 		2202001000NRG23290420220006732 02/05/2022 Lalrinthanga 2202001WL000109 Lalrinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821156 Mr. RTC.LALRINTHANGA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-052-001/1225
(RAHSI VENG) 		2202001000NRG23290420220006733 02/05/2022 TC Lallawmzuala 2202001WL000109 TC Lallawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821051 T C LALHMINGSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
80 LUNGLEI MZ-02-001-052-001/1237
(RAHSI VENG) 		2202001000NRG23290420220006742 02/05/2022 Lawmzuali Ngente 2202001WL000109 Lawmzuali Ngente 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821080 MRS LALLAWMZUALI NGENTE STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-052-001/1247
(RAHSI VENG) 		2202001000NRG23290420220006750 02/05/2022 Lalvulmawia 2202001WL000109 Lalvulmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821161 Mr. . . LALVULMAWIA MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-052-001/1248
(RAHSI VENG) 		2202001000NRG23290420220006751 02/05/2022 R. Vanlallawmsiami 2202001WL000109 R. Vanlallawmsiami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821219 Mrs. R VANLALLAWMSIAMI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-052-001/1251
(RAHSI VENG) 		2202001000NRG23290420220006753 02/05/2022 Lalremliana 2202001WL000109 Lalremliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821126 MR R LALREMLIANA STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-052-001/1253
(RAHSI VENG) 		2202001000NRG23290420220006755 02/05/2022 Vannghaki 2202001WL000109 Vannghaki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821031 Mrs. C VANNGHAKI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-052-001/1257
(RAHSI VENG) 		2202001000NRG23290420220006759 02/05/2022 Zochansanga 2202001WL000109 Zochansanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821009 Mr. ZOCHANSANGA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-052-001/1258
(RAHSI VENG) 		2202001000NRG23290420220006760 02/05/2022 Z.D. Lalawmpuia 2202001WL000109 Z.D. Lalawmpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821153 Mr. ZD LALAWMPUIA NLUP . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-052-001/1261
(RAHSI VENG) 		2202001000NRG23290420220006763 02/05/2022 C.L. Biakchhawna 2202001WL000109 C.L. Biakchhawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821042 Mr. CL BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-052-001/1263
(RAHSI VENG) 		2202001000NRG23290420220006765 02/05/2022 T. Lalengkima 2202001WL000109 T. Lalengkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821190 Mr. . T LALENGKIMA MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-052-001/1264
(RAHSI VENG) 		2202001000NRG23290420220006766 02/05/2022 Lalrindika 2202001WL000109 Lalrindika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821202 NG LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
90 LUNGLEI MZ-02-001-052-001/1265
(RAHSI VENG) 		2202001000NRG23290420220006767 02/05/2022 Hranghluani 2202001WL000109 Hranghluani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821221 Mrs. HRANGHLUANI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-052-001/1266
(RAHSI VENG) 		2202001000NRG23290420220006768 02/05/2022 L.H. Lalramnghaka 2202001WL000109 L.H. Lalramnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820987 Mr. LH.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-052-001/1269
(RAHSI VENG) 		2202001000NRG23290420220006771 02/05/2022 L.P. Lalbiakzuala 2202001WL000109 L.P. Lalbiakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821129 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-052-001/1277
(RAHSI VENG) 		2202001000NRG23290420220006778 02/05/2022 Rothangpuia 2202001WL000109 Rothangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821280 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-052-001/1278
(RAHSI VENG) 		2202001000NRG23290420220006779 02/05/2022 B. Lalzuiliana 2202001WL000109 B. Lalzuiliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820966 B VANLALZUIA AIRTEL PAYMENTS BANK LIMITED(990288)
95 LUNGLEI MZ-02-001-052-001/1280
(RAHSI VENG) 		2202001000NRG23290420220006780 02/05/2022 C. Lalthankhuma 2202001WL000109 C. Lalthankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821166 Mr. , C LALTHANKHUMA MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-052-001/1282
(RAHSI VENG) 		2202001000NRG23290420220006782 02/05/2022 Lalruata 2202001WL000109 Lalruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820996 LALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
97 LUNGLEI MZ-02-001-052-001/1283
(RAHSI VENG) 		2202001000NRG23290420220006783 02/05/2022 Vanlalremi 2202001WL000109 Vanlalremi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821229 MRS VANLALREMI STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-052-001/1289
(RAHSI VENG) 		2202001000NRG23290420220006789 02/05/2022 Thangchunga 2202001WL000109 Thangchunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821254 MR THANGCHUNGA STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-052-001/1290
(RAHSI VENG) 		2202001000NRG23290420220006790 02/05/2022 Lalnuntluangi 2202001WL000109 Lalnuntluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821160 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
100 LUNGLEI MZ-02-001-052-001/1291
(RAHSI VENG) 		2202001000NRG23290420220006791 02/05/2022 Darrosangi 2202001WL000109 Darrosangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820992 Mrs. DARROSANGI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-052-001/1295
(RAHSI VENG) 		2202001000NRG23290420220006795 02/05/2022 Laltaikhumi 2202001WL000109 Laltaikhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821214 Mrs. LALTAIKHUMI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-052-001/1296
(RAHSI VENG) 		2202001000NRG23290420220006796 02/05/2022 T.C. Lalhmingthanga 2202001WL000109 T.C. Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821157 LALHMINGTHANGA TOCHHAWNG AIRTEL PAYMENTS BANK LIMITED(990288)
103 LUNGLEI MZ-02-001-052-001/1297
(RAHSI VENG) 		2202001000NRG23290420220006797 02/05/2022 R. Lalhmingliana 2202001WL000109 R. Lalhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821102 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-052-001/1299
(RAHSI VENG) 		2202001000NRG23290420220006799 02/05/2022 R. Lalliankunga 2202001WL000109 R. Lalliankunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821193 Mr. . R LALLIANKUNGA MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-052-001/13
(RAHSI VENG) 		2202001000NRG23290420220006800 02/05/2022 Laithuami 2202001WL000109 Laithuami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821256 MRS LAITHUAMI STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-052-001/1304
(RAHSI VENG) 		2202001000NRG23290420220006805 02/05/2022 Lalbiakngheta 2202001WL000109 Lalbiakngheta 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821194 Mr. . LALBIAKNGHETA MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-052-001/1307
(RAHSI VENG) 		2202001000NRG23290420220006808 02/05/2022 Lalchhuansanga 2202001WL000109 Lalchhuansanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821164 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-052-001/1308
(RAHSI VENG) 		2202001000NRG23290420220006809 02/05/2022 Thankhumi 2202001WL000109 Thankhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821149 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-052-001/1309
(RAHSI VENG) 		2202001000NRG23290420220006810 02/05/2022 T. Lalruala 2202001WL000109 T. Lalruala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821177 Mr. T LALRUALA CSS . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-052-001/1311
(RAHSI VENG) 		2202001000NRG23290420220006812 02/05/2022 P.C. Vanlalchawia 2202001WL000109 P.C. Vanlalchawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821163 Mr. C VANLALCHAWIA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-052-001/1314
(RAHSI VENG) 		2202001000NRG23290420220006815 02/05/2022 Hualchhingi 2202001WL000109 Hualchhingi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821174 Mr. . HUALCHHINGI MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-052-001/1317
(RAHSI VENG) 		2202001000NRG23290420220006818 02/05/2022 F. Vanlalhruaia 2202001WL000109 F. Vanlalhruaia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820956 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-052-001/1318
(RAHSI VENG) 		2202001000NRG23290420220006819 02/05/2022 K. Lalsangliana 2202001WL000109 K. Lalsangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821248 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-052-001/1321
(RAHSI VENG) 		2202001000NRG23290420220006822 02/05/2022 H. Malsawmvura 2202001WL000109 H. Malsawmvura 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821101 Mr. MALSAWMVURA & PC LALTHANSANGI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-052-001/1323
(RAHSI VENG) 		2202001000NRG23290420220006823 02/05/2022 T.C. Lalrinthanga 2202001WL000109 T.C. Lalrinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 15/05/2022 1222820990 LALRINTHANGA PUNJAB NATIONAL BANK(508568)
116 LUNGLEI MZ-02-001-052-001/1324
(RAHSI VENG) 		2202001000NRG23290420220006824 02/05/2022 C. Lalthanpuia 2202001WL000109 C. Lalthanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821002 Mr. C LALTHANPUIA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-052-001/1325
(RAHSI VENG) 		2202001000NRG23290420220006825 02/05/2022 K. Lalthangliana 2202001WL000109 K. Lalthangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820989 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-052-001/1326
(RAHSI VENG) 		2202001000NRG23290420220006826 02/05/2022 C. Lalnunmawia 2202001WL000109 C. Lalnunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821109 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-052-001/1333
(RAHSI VENG) 		2202001000NRG23290420220006832 02/05/2022 R. Suakhnuna 2202001WL000109 R. Suakhnuna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821006 R SUAKHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
120 LUNGLEI MZ-02-001-052-001/1340
(RAHSI VENG) 		2202001000NRG23290420220006838 02/05/2022 Hrangchhunga 2202001WL000109 Hrangchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821121 Mr. C.HRANGCHHUNGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-052-001/1341
(RAHSI VENG) 		2202001000NRG23290420220006839 02/05/2022 Vanlalauva Pachuau 2202001WL000109 Vanlalauva Pachuau 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821165 Mr. VANLALAUVA PACHUAU . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-052-001/1343
(RAHSI VENG) 		2202001000NRG23290420220006841 02/05/2022 Malsawma Sailo 2202001WL000109 Malsawma Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821075 MALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-052-001/1344
(RAHSI VENG) 		2202001000NRG23290420220006842 02/05/2022 L.P. Vanlalthlana 2202001WL000109 L.P. Vanlalthlana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821273 LP VANLALTHLANA CANARA BANK(508532)
124 LUNGLEI MZ-02-001-052-001/1350
(RAHSI VENG) 		2202001000NRG23290420220006848 02/05/2022 Lalmawizuala Sailo 2202001WL000109 Lalmawizuala Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821084 Mr. LALMAWIZUALA & LALDINSANGI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-052-001/1352
(RAHSI VENG) 		2202001000NRG23290420220006850 02/05/2022 K. Zothanpuii 2202001WL000109 K. Zothanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821025 Mrs. ZOTHANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-052-001/1354
(RAHSI VENG) 		2202001000NRG23290420220006851 02/05/2022 T.C. Lalremruata 2202001WL000109 T.C. Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821299 TC LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
127 LUNGLEI MZ-02-001-052-001/1356
(RAHSI VENG) 		2202001000NRG23290420220006853 02/05/2022 Zakungi 2202001WL000109 Zakungi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821159 Mrs. ROZAKUNGI NLUP . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-052-001/1358
(RAHSI VENG) 		2202001000NRG23290420220006855 02/05/2022 Vanlalkulha 2202001WL000109 Vanlalkulha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821127 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-052-001/1362
(RAHSI VENG) 		2202001000NRG23290420220006859 02/05/2022 Vanlalthuama Sailo 2202001WL000109 Vanlalthuama Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821045 VANLALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 LUNGLEI MZ-02-001-052-001/1364
(RAHSI VENG) 		2202001000NRG23290420220006861 02/05/2022 C. Lalruaia 2202001WL000109 C. Lalruaia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821142 Mrs. LAITHUAMI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-052-001/1365
(RAHSI VENG) 		2202001000NRG23290420220006862 02/05/2022 K. Lalmuani 2202001WL000109 K. Lalmuani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821263 Mrs. K LALMUANI OAP . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-052-001/1366
(RAHSI VENG) 		2202001000NRG23290420220006863 02/05/2022 Lalnghilhlovi 2202001WL000109 Lalnghilhlovi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821143 Mrs. C.LALNGHILHLOVI OPR LALPIANMAWII . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-052-001/1369
(RAHSI VENG) 		2202001000NRG23290420220006864 02/05/2022 Thankiamlova 2202001WL000109 Thankiamlova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821043 MR THANKIAMLOVA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-052-001/1373
(RAHSI VENG) 		2202001000NRG23290420220006868 02/05/2022 L.H. Dothanga 2202001WL000109 L.H. Dothanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821032 DOTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGLEI MZ-02-001-052-001/1378
(RAHSI VENG) 		2202001000NRG23290420220006872 02/05/2022 Thlengkunga 2202001WL000109 Thlengkunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821262 Mr. THLENGKUNGA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-052-001/1379
(RAHSI VENG) 		2202001000NRG23290420220006873 02/05/2022 P. Vanropuia 2202001WL000109 P. Vanropuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821207 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-052-001/1381
(RAHSI VENG) 		2202001000NRG23290420220006875 02/05/2022 Zasua 2202001WL000109 Zasua 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821151 ZASUA&AIKILI CSS . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-052-001/1383
(RAHSI VENG) 		2202001000NRG23290420220006877 02/05/2022 T. Vanbawiha 2202001WL000109 T. Vanbawiha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821242 Mr. T. VANBAWIA T MALSAWMTHANGA MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-052-001/1384
(RAHSI VENG) 		2202001000NRG23290420220006878 02/05/2022 C.Lalramengi 2202001WL000109 C.Lalramengi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820955 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-052-001/1387
(RAHSI VENG) 		2202001000NRG23290420220006880 02/05/2022 B. Vanlalliana 2202001WL000109 B. Vanlalliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821236 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-052-001/1388
(RAHSI VENG) 		2202001000NRG23290420220006881 02/05/2022 Lalrochhunga 2202001WL000109 Lalrochhunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821197 Mr. . C LALROCHHUNGA MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-052-001/1390
(RAHSI VENG) 		2202001000NRG23290420220006883 02/05/2022 C. Lalroliana 2202001WL000109 C. Lalroliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821192 C. Lalroliana AIRTEL PAYMENTS BANK LIMITED(990288)
143 LUNGLEI MZ-02-001-052-001/1393
(RAHSI VENG) 		2202001000NRG23290420220006886 02/05/2022 C. Lalchhuanawmi 2202001WL000109 C. Lalchhuanawmi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820974 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-052-001/1396
(RAHSI VENG) 		2202001000NRG23290420220006889 02/05/2022 H.S. Lalrinthanga 2202001WL000109 H.S. Lalrinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821253 Mr. HS LALRINTHANGA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-052-001/1397
(RAHSI VENG) 		2202001000NRG23290420220006890 02/05/2022 C. Lalringa 2202001WL000109 C. Lalringa 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821092 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-052-001/1398
(RAHSI VENG) 		2202001000NRG23290420220006891 02/05/2022 P. Lalliana 2202001WL000109 P. Lalliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821250 P LALLIANA / CHALKUNGI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-052-001/1399
(RAHSI VENG) 		2202001000NRG23290420220006892 02/05/2022 C. Lalhlira 2202001WL000109 C. Lalhlira 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821261 Mr. C LALHLIRA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-052-001/14
(RAHSI VENG) 		2202001000NRG23290420220006893 02/05/2022 P Roliana 2202001WL000109 P Roliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821071 MR P ROLIANA STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-052-001/1400
(RAHSI VENG) 		2202001000NRG23290420220006894 02/05/2022 C. Zothansanga 2202001WL000109 C. Zothansanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821276 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-052-001/1401
(RAHSI VENG) 		2202001000NRG23290420220006895 02/05/2022 P.C. Sangkhama 2202001WL000109 P.C. Sangkhama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821114 Mr. P.C.SANGKHAMA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-052-001/1402
(RAHSI VENG) 		2202001000NRG23290420220006896 02/05/2022 R. Lalhmunsiama 2202001WL000109 R. Lalhmunsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821189 MR R LALHMUNSIAMA STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-052-001/1404
(RAHSI VENG) 		2202001000NRG23290420220006897 02/05/2022 Lalthangliana 2202001WL000109 Lalthangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821105 Mr. VL THANGLIANA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-052-001/1406
(RAHSI VENG) 		2202001000NRG23290420220006898 02/05/2022 Saimawia Sailo 2202001WL000109 Saimawia Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821005 SAIMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
154 LUNGLEI MZ-02-001-052-001/1408
(RAHSI VENG) 		2202001000NRG23290420220006900 02/05/2022 T. Lalbiakzama 2202001WL000109 T. Lalbiakzama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820948 Mr. T BIAKZAMA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-052-001/1409
(RAHSI VENG) 		2202001000NRG23290420220006901 02/05/2022 P.C. Chuauliana 2202001WL000109 P.C. Chuauliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821260 Mr. PC CHUAULIANA OPR PC SAWITHANGI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-052-001/1410
(RAHSI VENG) 		2202001000NRG23290420220006902 02/05/2022 F. Lalhmangaihzuala 2202001WL000109 F. Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821057 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-052-001/1416
(RAHSI VENG) 		2202001000NRG23290420220006908 02/05/2022 K. Lalduhawma 2202001WL000109 K. Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821152 Mr. K LALDUHAWMA IHSDP and C HUALSAILOVI MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-052-001/1419
(RAHSI VENG) 		2202001000NRG23290420220006911 02/05/2022 C.N.T. Parvuana 2202001WL000109 C.N.T. Parvuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821022 MR CNT PARVUANA STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-052-001/1420
(RAHSI VENG) 		2202001000NRG23290420220006912 02/05/2022 Lalzingi 2202001WL000109 Lalzingi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821030 Mrs. PC LALZINGI . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-052-001/1421
(RAHSI VENG) 		2202001000NRG23290420220006913 02/05/2022 Zolawmi 2202001WL000109 Zolawmi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821179 Mrs. R ZOLAWMI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-052-001/1422
(RAHSI VENG) 		2202001000NRG23290420220006914 02/05/2022 Zoramngena 2202001WL000109 Zoramngena 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821267 Mr. ZORAMNGENA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-052-001/1423
(RAHSI VENG) 		2202001000NRG23290420220006915 02/05/2022 H.Lalpari 2202001WL000109 H.Lalpari 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821088 Mrs. H.LALPARI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-052-001/1425
(RAHSI VENG) 		2202001000NRG23290420220006917 02/05/2022 R. Zatawna 2202001WL000109 R. Zatawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821038 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-052-001/1427
(RAHSI VENG) 		2202001000NRG23290420220006919 02/05/2022 B. Lalbiaktluanga 2202001WL000109 B. Lalbiaktluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821066 MR B LALBIAKTLUANGA STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-052-001/1428
(RAHSI VENG) 		2202001000NRG23290420220006920 02/05/2022 Chawngdailova 2202001WL000109 Chawngdailova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821259 MR CHAWNGDAILOVA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-052-001/1433
(RAHSI VENG) 		2202001000NRG23290420220006925 02/05/2022 H. Lawrkhawma 2202001WL000109 H. Lawrkhawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821044 Mr. H LAWRKHAWMA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-052-001/1434
(RAHSI VENG) 		2202001000NRG23290420220006926 02/05/2022 C. Lianzama 2202001WL000109 C. Lianzama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821060 C LIANZAMA IDBI BANK(607095)
168 LUNGLEI MZ-02-001-052-001/1435
(RAHSI VENG) 		2202001000NRG23290420220006927 02/05/2022 R. Lalthanmawia 2202001WL000109 R. Lalthanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820986 R LALTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
169 LUNGLEI MZ-02-001-052-001/1436
(RAHSI VENG) 		2202001000NRG23290420220006928 02/05/2022 Ramthangzauva 2202001WL000109 Ramthangzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821076 RAMTHANGZAUVA PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
170 LUNGLEI MZ-02-001-052-001/1439
(RAHSI VENG) 		2202001000NRG23290420220006930 02/05/2022 C. Lalduha 2202001WL000109 C. Lalduha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821062 C VANLALDUHA AIRTEL PAYMENTS BANK LIMITED(990288)
171 LUNGLEI MZ-02-001-052-001/1440
(RAHSI VENG) 		2202001000NRG23290420220006931 02/05/2022 Chuauliana Chinzah 2202001WL000109 Chuauliana Chinzah 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821275 Mr. CHUAULIANA CHINZAH . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-052-001/1443
(RAHSI VENG) 		2202001000NRG23290420220006934 02/05/2022 K. Lalnghakmawia 2202001WL000109 K. Lalnghakmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821058 Mr. LALNGHAKMAWIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-052-001/1444
(RAHSI VENG) 		2202001000NRG23290420220006935 02/05/2022 Chawnkimi 2202001WL000109 Chawnkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820975 MRS PC CHHAWNKIMI STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-052-001/1445
(RAHSI VENG) 		2202001000NRG23290420220006936 02/05/2022 Lalchawiliani Sailo 2202001WL000109 Lalchawiliani Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821073 LALCHAWILIANI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
175 LUNGLEI MZ-02-001-052-001/1446
(RAHSI VENG) 		2202001000NRG23290420220006937 02/05/2022 Thantluangi 2202001WL000109 Thantluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821205 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-052-001/1449
(RAHSI VENG) 		2202001000NRG23290420220006940 02/05/2022 Rozampuii 2202001WL000109 Rozampuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821268 ROZAMPUII CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
177 LUNGLEI MZ-02-001-052-001/1451
(RAHSI VENG) 		2202001000NRG23290420220006942 02/05/2022 K. Laltluanga 2202001WL000109 K. Laltluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820958 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-052-001/1453
(RAHSI VENG) 		2202001000NRG23290420220006944 02/05/2022 Chawngpiangi 2202001WL000109 Chawngpiangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821141 Mrs. CHAWNGPIANGI CSS . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-052-001/1454
(RAHSI VENG) 		2202001000NRG23290420220006945 02/05/2022 C. Chawngthuama 2202001WL000109 C. Chawngthuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821103 CONSTABLECT C CHAWNGTHUAMA STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-052-001/1459
(RAHSI VENG) 		2202001000NRG23290420220006950 02/05/2022 C. Lalbiakkima 2202001WL000109 C. Lalbiakkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821158 Mr. C LALBIAKKIMA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-052-001/1461
(RAHSI VENG) 		2202001000NRG23290420220006952 02/05/2022 C. Lalfakzuala 2202001WL000109 C. Lalfakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821120 MR LALFAKZUALA STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-052-001/1462
(RAHSI VENG) 		2202001000NRG23290420220006953 02/05/2022 C. Lalrinmawii 2202001WL000109 C. Lalrinmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820969 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-052-001/1463
(RAHSI VENG) 		2202001000NRG23290420220006954 02/05/2022 F. Lalhmingthanga 2202001WL000109 F. Lalhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821240 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
184 LUNGLEI MZ-02-001-052-001/1464
(RAHSI VENG) 		2202001000NRG23290420220006955 02/05/2022 Saithuama Sailo 2202001WL000109 Saithuama Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821239 MR SAITHUAMA SAILO STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-052-001/1465
(RAHSI VENG) 		2202001000NRG23290420220006956 02/05/2022 T. Lalnunsanga 2202001WL000109 T. Lalnunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821036 MR T LALNUNSANGA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-052-001/1467
(RAHSI VENG) 		2202001000NRG23290420220006958 02/05/2022 C. Vanhmingthanga 2202001WL000109 C. Vanhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821070 MR C VANHMINGTHANGA STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-052-001/1471
(RAHSI VENG) 		2202001000NRG23290420220006962 02/05/2022 Remruatthanga 2202001WL000109 Remruatthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821303 K RAMRUATTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
188 LUNGLEI MZ-02-001-052-001/1472
(RAHSI VENG) 		2202001000NRG23290420220006963 02/05/2022 Dosangi 2202001WL000109 Dosangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821175 MRS DOSANGI STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-052-001/1474
(RAHSI VENG) 		2202001000NRG23290420220006965 02/05/2022 F. Lalnunzira 2202001WL000109 F. Lalnunzira 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821131 F LALNUNZIRA AIRTEL PAYMENTS BANK LIMITED(990288)
190 LUNGLEI MZ-02-001-052-001/1475
(RAHSI VENG) 		2202001000NRG23290420220006966 02/05/2022 Lalhlupuii 2202001WL000109 Lalhlupuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821046 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-052-001/1476
(RAHSI VENG) 		2202001000NRG23290420220006967 02/05/2022 Z.D. Zosangliana 2202001WL000109 Z.D. Zosangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821246 Mr. ZD ZOSANGLIANA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-052-001/1478
(RAHSI VENG) 		2202001000NRG23290420220006969 02/05/2022 Ramdinmawia 2202001WL000109 Ramdinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821220 Mr. PC RAMDINMAWIA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-052-001/1481
(RAHSI VENG) 		2202001000NRG23290420220006972 02/05/2022 R. Laltlanfela 2202001WL000109 R. Laltlanfela 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821191 Mr. R LALTLANFELA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-052-001/1482
(RAHSI VENG) 		2202001000NRG23290420220006973 02/05/2022 Lalmawikima 2202001WL000109 Lalmawikima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821241 Mr. LALMAWIKIMA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-052-001/1483
(RAHSI VENG) 		2202001000NRG23290420220006974 02/05/2022 Gopina 2202001WL000109 Gopina 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821199 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-052-001/1489
(RAHSI VENG) 		2202001000NRG23290420220006977 02/05/2022 R. Lalthanpuia 2202001WL000109 R. Lalthanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820967 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-052-001/1490
(RAHSI VENG) 		2202001000NRG23290420220006978 02/05/2022 Laldingliani 2202001WL000109 Laldingliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821225 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-052-001/1491
(RAHSI VENG) 		2202001000NRG23290420220006979 02/05/2022 C. Laltlanthanga 2202001WL000109 C. Laltlanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821249 Mr. C LALTLANTHANGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-052-001/1492
(RAHSI VENG) 		2202001000NRG23290420220006980 02/05/2022 P. Vanlalena 2202001WL000109 P. Vanlalena 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821309 Mr. VANLALENA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-052-001/1493
(RAHSI VENG) 		2202001000NRG23290420220006981 02/05/2022 Hmingthanzuala 2202001WL000109 Hmingthanzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821012 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-052-001/1495
(RAHSI VENG) 		2202001000NRG23290420220006983 02/05/2022 Zaithankhumi 2202001WL000109 Zaithankhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821020 MRS ZAITHANKHUMI STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-052-001/1499
(RAHSI VENG) 		2202001000NRG23290420220006987 02/05/2022 P.C. Laltawna 2202001WL000109 P.C. Laltawna 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821074 PC LALTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
203 LUNGLEI MZ-02-001-052-001/15
(RAHSI VENG) 		2202001000NRG23290420220006988 02/05/2022 Kapzawni 2202001WL000109 Kapzawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821264 Mr. C KAPZAWNI OAP Opp Ramnunmawia . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-052-001/1500
(RAHSI VENG) 		2202001000NRG23290420220006989 02/05/2022 C. Lalroliana 2202001WL000109 C. Lalroliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821238 LALROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
205 LUNGLEI MZ-02-001-052-001/1504
(RAHSI VENG) 		2202001000NRG23290420220006992 02/05/2022 Laltholehi 2202001WL000109 Laltholehi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820998 MRS LALTHOVI STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-052-001/1505
(RAHSI VENG) 		2202001000NRG23290420220006993 02/05/2022 P.C. Lalrammawia 2202001WL000109 P.C. Lalrammawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821122 MR PC LALRAMMAWIA STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-052-001/1508
(RAHSI VENG) 		2202001000NRG23290420220006995 02/05/2022 R. Lalhmangaiha 2202001WL000109 R. Lalhmangaiha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821085 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-052-001/1509
(RAHSI VENG) 		2202001000NRG23290420220006996 02/05/2022 Ng Lalchhanhimi 2202001WL000109 Ng Lalchhanhimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821137 Mr. R LALROCHANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-052-001/1511
(RAHSI VENG) 		2202001000NRG23290420220006998 02/05/2022 Lalfakzuala 2202001WL000109 Lalfakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821312 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-052-001/1512
(RAHSI VENG) 		2202001000NRG23290420220006999 02/05/2022 Mery Vanneihkimi 2202001WL000109 Mery Vanneihkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820977 MRS MARY VANNEIHKIMI STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-052-001/1513
(RAHSI VENG) 		2202001000NRG23290420220007000 02/05/2022 Lalhmingthangi 2202001WL000109 Lalhmingthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820976 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-052-001/1514
(RAHSI VENG) 		2202001000NRG23290420220007001 02/05/2022 Lalhmingsanga 2202001WL000109 Lalhmingsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820951 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-052-001/1517
(RAHSI VENG) 		2202001000NRG23290420220007003 02/05/2022 Elisianmawia 2202001WL000109 Elisianmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821087 Mr. ELISIANMAWIA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-052-001/1518
(RAHSI VENG) 		2202001000NRG23290420220007004 02/05/2022 Lalzamliana 2202001WL000109 Lalzamliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821251 Mr. LALZAMLIANA CHONGTHU . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-052-001/1519
(RAHSI VENG) 		2202001000NRG23290420220007005 02/05/2022 Thanmawia Chawngthu 2202001WL000109 Thanmawia Chawngthu 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821089 MR THANMAWIA CHAWNGTHU STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-052-001/1525
(RAHSI VENG) 		2202001000NRG23290420220007011 02/05/2022 Rongengpuia 2202001WL000109 Rongengpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821223 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-052-001/1526
(RAHSI VENG) 		2202001000NRG23290420220007012 02/05/2022 Tara Bahadur 2202001WL000109 Tara Bahadur 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821035 TARA BAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
218 LUNGLEI MZ-02-001-052-001/1530
(RAHSI VENG) 		2202001000NRG23290420220007016 02/05/2022 C. Vanlaldika 2202001WL000109 C. Vanlaldika 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821293 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-052-001/1534
(RAHSI VENG) 		2202001000NRG23290420220007020 02/05/2022 K. Lalremsiama 2202001WL000109 K. Lalremsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821091 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-052-001/1536
(RAHSI VENG) 		2202001000NRG23290420220007022 02/05/2022 Lalhriatrenga 2202001WL000109 Lalhriatrenga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821041 MR LALHRIATRENGA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-052-001/1537
(RAHSI VENG) 		2202001000NRG23290420220007023 02/05/2022 P.C. Lalbiakmuana 2202001WL000109 P.C. Lalbiakmuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820946 Mr. PC LALBIAKMUANA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-052-001/1539
(RAHSI VENG) 		2202001000NRG23290420220007025 02/05/2022 K. Lalmuanpuia 2202001WL000109 K. Lalmuanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821204 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-052-001/1541
(RAHSI VENG) 		2202001000NRG23290420220007026 02/05/2022 Lalhunthara 2202001WL000109 Lalhunthara 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821278 Mr. C. LALHUNTHARA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-052-001/1553
(RAHSI VENG) 		2202001000NRG23290420220007034 02/05/2022 Lalduhsaki 2202001WL000109 Lalduhsaki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821245 MISS R LALDUHSAKI STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-052-001/1554
(RAHSI VENG) 		2202001000NRG23290420220007035 02/05/2022 Vanlalliani 2202001WL000109 Vanlalliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821049 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-052-001/1555
(RAHSI VENG) 		2202001000NRG23290420220007036 02/05/2022 F. Lalbiaknema 2202001WL000109 F. Lalbiaknema 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821284 Mr. F LALBIAKNEMA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-052-001/1557
(RAHSI VENG) 		2202001000NRG23290420220007037 02/05/2022 Lallianzama 2202001WL000109 Lallianzama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821136 LALLIANZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
228 LUNGLEI MZ-02-001-052-001/1565
(RAHSI VENG) 		2202001000NRG23290420220007043 02/05/2022 Thangkimi 2202001WL000109 Thangkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820999 MRS THANGKIMI STATE BANK OF INDIA(508548)
229 LUNGLEI MZ-02-001-052-001/1566
(RAHSI VENG) 		2202001000NRG23290420220007044 02/05/2022 Lalengmawii 2202001WL000109 Lalengmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820961 LALENGMAWII PACUAU AIRTEL PAYMENTS BANK LIMITED(990288)
230 LUNGLEI MZ-02-001-052-001/1572
(RAHSI VENG) 		2202001000NRG23290420220007048 02/05/2022 R.Lalchamliana 2202001WL000109 R.Lalchamliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821302 Mr. R. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-052-001/1573
(RAHSI VENG) 		2202001000NRG23290420220007049 02/05/2022 F.Lalremruata 2202001WL000109 F.Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821106 F LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
232 LUNGLEI MZ-02-001-052-001/1574
(RAHSI VENG) 		2202001000NRG23290420220007050 02/05/2022 R.Laldanziri 2202001WL000109 R.Laldanziri 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821291 Miss. R. LALDANZIRI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-052-001/1579
(RAHSI VENG) 		2202001000NRG23290420220007054 02/05/2022 V.Lalchangliana 2202001WL000109 V.Lalchangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821008 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-052-001/1581
(RAHSI VENG) 		2202001000NRG23290420220007056 02/05/2022 C.Lalhmingfaki 2202001WL000109 C.Lalhmingfaki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821290 Miss. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-052-001/1582
(RAHSI VENG) 		2202001000NRG23290420220007057 02/05/2022 Laliakzuali 2202001WL000109 Laliakzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821271 LALBIAKZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
236 LUNGLEI MZ-02-001-052-001/1583
(RAHSI VENG) 		2202001000NRG23290420220007058 02/05/2022 R.Lalmawizuala 2202001WL000109 R.Lalmawizuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821274 Mr. LALMAWIZUALA KAWLNI ` . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-052-001/1586
(RAHSI VENG) 		2202001000NRG23290420220007061 02/05/2022 Vanlalawii 2202001WL000109 Vanlalawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821307 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-052-001/1587
(RAHSI VENG) 		2202001000NRG23290420220007062 02/05/2022 Lalremruata 2202001WL000109 Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821305 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-052-001/1589
(RAHSI VENG) 		2202001000NRG23290420220007064 02/05/2022 Kaivunga 2202001WL000109 Kaivunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821298 KAIVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
240 LUNGLEI MZ-02-001-052-001/1591
(RAHSI VENG) 		2202001000NRG23290420220007066 02/05/2022 K. Lalhmingsanga 2202001WL000109 K. Lalhmingsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820950 Mr. K.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-052-001/1592
(RAHSI VENG) 		2202001000NRG23290420220007067 02/05/2022 K. Kamlinga 2202001WL000109 K. Kamlinga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821167 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-052-001/1594
(RAHSI VENG) 		2202001000NRG23290420220007069 02/05/2022 B. Rinthangi 2202001WL000109 B. Rinthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821311 Mr. K LALLAWMAWMA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-052-001/1596
(RAHSI VENG) 		2202001000NRG23290420220007071 02/05/2022 Dorikhuma 2202001WL000109 Dorikhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821211 DORIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 LUNGLEI MZ-02-001-052-001/1598
(RAHSI VENG) 		2202001000NRG23290420220007073 02/05/2022 K. Chhawnthanga 2202001WL000109 K. Chhawnthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821252 Mr. K CHHAWNTHANGA and H ZIRLIANI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-052-001/1599
(RAHSI VENG) 		2202001000NRG23290420220007074 02/05/2022 R. Lalchawmliana 2202001WL000109 R. Lalchawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821216 Mr. R LALCHAWMLIANA DUP PASSBOOK . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-052-001/16
(RAHSI VENG) 		2202001000NRG23290420220007075 02/05/2022 Lalmawizuala 2202001WL000109 Lalmawizuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821123 Mr. K LALMAWIZUALA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-052-001/1600
(RAHSI VENG) 		2202001000NRG23290420220007076 02/05/2022 H. Thangkima 2202001WL000109 H. Thangkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821171 MR H THANGKIMA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-052-001/1602
(RAHSI VENG) 		2202001000NRG23290420220007078 02/05/2022 F. Zadinga 2202001WL000109 F. Zadinga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821068 MR F ZADINGA STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-052-001/1606
(RAHSI VENG) 		2202001000NRG23290420220007082 02/05/2022 Lalramzauva 2202001WL000109 Lalramzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821196 Mr. . LALRAMZAUVA SAILO MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-052-001/1609
(RAHSI VENG) 		2202001000NRG23290420220007084 02/05/2022 L.H. Biakkimi 2202001WL000109 L.H. Biakkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821169 Mrs. LH LALBIAKKIMI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-052-001/1610
(RAHSI VENG) 		2202001000NRG23290420220007085 02/05/2022 C.V.L. Chunglura 2202001WL000109 C.V.L. Chunglura 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820985 C VL CHUNGLURA AXIS BANK(607153)
252 LUNGLEI MZ-02-001-052-001/1615
(RAHSI VENG) 		2202001000NRG23290420220007090 02/05/2022 K. Lalrinawma 2202001WL000109 K. Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821180 Mr. . K LALRINAWMA MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-052-001/1616
(RAHSI VENG) 		2202001000NRG23290420220007091 02/05/2022 Laltholeha 2202001WL000109 Laltholeha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821096 MR T LALTHOLEHA STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-052-001/1617
(RAHSI VENG) 		2202001000NRG23290420220007092 02/05/2022 Malsawmtluangi 2202001WL000109 Malsawmtluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821304 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-052-001/1622
(RAHSI VENG) 		2202001000NRG23290420220007096 02/05/2022 Darchhawni 2202001WL000109 Darchhawni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820973 MRS DARCHHAWNI STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-052-001/1625
(RAHSI VENG) 		2202001000NRG23290420220007099 02/05/2022 P. Thankima 2202001WL000109 P. Thankima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821198 Mr. P THANKIMA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-052-001/1626
(RAHSI VENG) 		2202001000NRG23290420220007100 02/05/2022 Thantluangi 2202001WL000109 Thantluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821018 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGLEI MZ-02-001-052-001/1628
(RAHSI VENG) 		2202001000NRG23290420220007102 02/05/2022 Sangthanga 2202001WL000109 Sangthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821100 Mr. C SANGTHANGA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-052-001/1636
(RAHSI VENG) 		2202001000NRG23290420220007109 02/05/2022 Lalhmingthani 2202001WL000109 Lalhmingthani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821301 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-052-001/1638
(RAHSI VENG) 		2202001000NRG23290420220007111 02/05/2022 Lalhmangaihzuala 2202001WL000109 Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821047 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-052-001/1640
(RAHSI VENG) 		2202001000NRG23290420220007113 02/05/2022 Lalthanga 2202001WL000109 Lalthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821029 Mr. C LALTHANGA AND ZOREMI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-052-001/1641
(RAHSI VENG) 		2202001000NRG23290420220007114 02/05/2022 Hmingthanmawii 2202001WL000109 Hmingthanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821065 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-052-001/1643
(RAHSI VENG) 		2202001000NRG23290420220007116 02/05/2022 Lalruatfela 2202001WL000109 Lalruatfela 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820964 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-052-001/1653
(RAHSI VENG) 		2202001000NRG23290420220007121 02/05/2022 Vanlalringi 2202001WL000109 Vanlalringi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820963 MRS VANLALRINGI STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-052-001/1655
(RAHSI VENG) 		2202001000NRG23290420220007123 02/05/2022 F. Lalrinawma 2202001WL000109 F. Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821200 F LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 LUNGLEI MZ-02-001-052-001/1658
(RAHSI VENG) 		2202001000NRG23290420220007126 02/05/2022 Lalramzauva 2202001WL000109 Lalramzauva 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821210 T C LALRAMZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
267 LUNGLEI MZ-02-001-052-001/1661
(RAHSI VENG) 		2202001000NRG23290420220007129 02/05/2022 R. Lawmhmingthanga 2202001WL000109 R. Lawmhmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821010 Mr. R LAWMHMINGTHANGA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-052-001/1662
(RAHSI VENG) 		2202001000NRG23290420220007130 02/05/2022 C. Lalsawmliana 2202001WL000109 C. Lalsawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821316 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-052-001/1663
(RAHSI VENG) 		2202001000NRG23290420220007131 02/05/2022 P.C. Vanlalchhuanga 2202001WL000109 P.C. Vanlalchhuanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820984 P C VANLALCHHUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
270 LUNGLEI MZ-02-001-052-001/1666
(RAHSI VENG) 		2202001000NRG23290420220007133 02/05/2022 Lalmuani 2202001WL000109 Lalmuani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821086 LALMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGLEI MZ-02-001-052-001/1669
(RAHSI VENG) 		2202001000NRG23290420220007135 02/05/2022 F. Lalthankima 2202001WL000109 F. Lalthankima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821235 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-052-001/1671
(RAHSI VENG) 		2202001000NRG23290420220007137 02/05/2022 B. Lalhmangaihzuala 2202001WL000109 B. Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820988 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-052-001/1674
(RAHSI VENG) 		2202001000NRG23290420220007139 02/05/2022 F. Vanlalrova 2202001WL000109 F. Vanlalrova 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821130 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-052-001/1675
(RAHSI VENG) 		2202001000NRG23290420220007140 02/05/2022 Lalnuntluangi 2202001WL000109 Lalnuntluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820991 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
275 LUNGLEI MZ-02-001-052-001/1679
(RAHSI VENG) 		2202001000NRG23290420220007144 02/05/2022 P.C. Lalbiakzuala 2202001WL000109 P.C. Lalbiakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821228 Mr. LALBIAKZUALA SAILO . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-052-001/1685
(RAHSI VENG) 		2202001000NRG23290420220007148 02/05/2022 Laldinsangi 2202001WL000109 Laldinsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821056 LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
277 LUNGLEI MZ-02-001-052-001/1689
(RAHSI VENG) 		2202001000NRG23290420220007150 02/05/2022 Lalremruata 2202001WL000109 Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821023 C LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
278 LUNGLEI MZ-02-001-052-001/1692
(RAHSI VENG) 		2202001000NRG23290420220007153 02/05/2022 Saikunga Sailo 2202001WL000109 Saikunga Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821132 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-052-001/1695
(RAHSI VENG) 		2202001000NRG23290420220007156 02/05/2022 Rosanglura 2202001WL000109 Rosanglura 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821272 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-052-001/1697
(RAHSI VENG) 		2202001000NRG23290420220007158 02/05/2022 KVL Hmangaihsangi 2202001WL000109 KVL Hmangaihsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821040 Mrs. K VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-052-001/1699
(RAHSI VENG) 		2202001000NRG23290420220007160 02/05/2022 Siamthangpuii 2202001WL000109 Siamthangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821279 Miss. SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-052-001/1700
(RAHSI VENG) 		2202001000NRG23290420220007162 02/05/2022 C.Lalhmingsangi 2202001WL000109 C.Lalhmingsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820997 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-052-001/1702
(RAHSI VENG) 		2202001000NRG23290420220007164 02/05/2022 Lalhlupuii 2202001WL000109 Lalhlupuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821050 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-052-001/1703
(RAHSI VENG) 		2202001000NRG23290420220007165 02/05/2022 Lalmalsawma 2202001WL000109 Lalmalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821203 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-052-001/1705
(RAHSI VENG) 		2202001000NRG23290420220007167 02/05/2022 Lalngaihzuali 2202001WL000109 Lalngaihzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821000 MS LALNGAIHZUALI STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-052-001/1707
(RAHSI VENG) 		2202001000NRG23290420220007169 02/05/2022 Lalpianpuia 2202001WL000109 Lalpianpuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820949 Mr. LALPIANPUIA FANCHUN . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-052-001/1712
(RAHSI VENG) 		2202001000NRG23290420220007174 02/05/2022 Lalramnghaki 2202001WL000109 Lalramnghaki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821003 LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
288 LUNGLEI MZ-02-001-052-001/1720
(RAHSI VENG) 		2202001000NRG23290420220007180 02/05/2022 K.Vanlalhluta 2202001WL000109 K.Vanlalhluta 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821306 Mr. K.VANLALHLUTA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-052-001/1723
(RAHSI VENG) 		2202001000NRG23290420220007183 02/05/2022 T.Ramropuia 2202001WL000109 T.Ramropuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821004 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-052-001/1726
(RAHSI VENG) 		2202001000NRG23290420220007186 02/05/2022 Vanrammawia 2202001WL000109 Vanrammawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821016 VANRAMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-052-001/1728
(RAHSI VENG) 		2202001000NRG23290420220007188 02/05/2022 Rosangzuali 2202001WL000109 Rosangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821094 Mrs. PC ROSANGZUALI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-052-001/1730
(RAHSI VENG) 		2202001000NRG23290420220007190 02/05/2022 Zothanmawii 2202001WL000109 Zothanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821206 MRS C ZOTHANMAWII STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-052-001/1731
(RAHSI VENG) 		2202001000NRG23290420220007191 02/05/2022 T.Khawpuimawia 2202001WL000109 T.Khawpuimawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821215 MR C KHAWPUIMAWIA STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-052-001/1732
(RAHSI VENG) 		2202001000NRG23290420220007192 02/05/2022 Lalthansiami Ralte 2202001WL000109 Lalthansiami Ralte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821019 MS R LALTHANSIAMI STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-052-001/1733
(RAHSI VENG) 		2202001000NRG23290420220007193 02/05/2022 Lalsangpuii 2202001WL000109 Lalsangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821026 Mrs. PC LALSANGPUII . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-052-001/1734
(RAHSI VENG) 		2202001000NRG23290420220007194 02/05/2022 Lalchhuanliana 2202001WL000109 Lalchhuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821007 LALCHHUANLIANA AXIS BANK(607153)
297 LUNGLEI MZ-02-001-052-001/1737
(RAHSI VENG) 		2202001000NRG23290420220007197 02/05/2022 Lalramhluni 2202001WL000109 Lalramhluni 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821296 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-052-001/1743
(RAHSI VENG) 		2202001000NRG23290420220007201 02/05/2022 PC Lalbiaknunga 2202001WL000109 PC Lalbiaknunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821028 Mr. PC LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-052-001/1744
(RAHSI VENG) 		2202001000NRG23290420220007202 02/05/2022 Lalrinkimi 2202001WL000109 Lalrinkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820953 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-052-001/1751
(RAHSI VENG) 		2202001000NRG23290420220007208 02/05/2022 Lalpeksiami 2202001WL000109 Lalpeksiami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821277 Mrs. LALPEKSIAMI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-052-001/1754
(RAHSI VENG) 		2202001000NRG23290420220007211 02/05/2022 Chhawntluanga 2202001WL000109 Chhawntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821154 Mr. CHHAWNTLUANGA. . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-052-001/1756
(RAHSI VENG) 		2202001000NRG23290420220007213 02/05/2022 Lalthlangliana 2202001WL000109 Lalthlangliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821125 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-052-001/1757
(RAHSI VENG) 		2202001000NRG23290420220007214 02/05/2022 Laldinngheta 2202001WL000109 Laldinngheta 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821244 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-052-001/1758
(RAHSI VENG) 		2202001000NRG23290420220007215 02/05/2022 R.Lalhmingmawia 2202001WL000109 R.Lalhmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821213 Mr. JAMES LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-052-001/1759
(RAHSI VENG) 		2202001000NRG23290420220007216 02/05/2022 Lalrotluangi 2202001WL000109 Lalrotluangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821011 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-052-001/1765
(RAHSI VENG) 		2202001000NRG23290420220007222 02/05/2022 Vanlalhluni Paihte 2202001WL000109 Vanlalhluni Paihte 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821112 VANLALHLUNI CANARA BANK(508532)
307 LUNGLEI MZ-02-001-052-001/1766
(RAHSI VENG) 		2202001000NRG23290420220007223 02/05/2022 R Vanlalnunzira 2202001WL000109 R Vanlalnunzira 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821077 MR R VANLALNUNZIRA STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-052-001/1767
(RAHSI VENG) 		2202001000NRG23290420220007224 02/05/2022 Lianhrangi 2202001WL000109 Lianhrangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820970 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-052-001/1768
(RAHSI VENG) 		2202001000NRG23290420220007225 02/05/2022 LalnunmawiiDoubOneeightzeroone 2202001WL000109 LalnunmawiiDoubOneeightzeroone 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821052 Mrs. C LILY PARMAWII . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-052-001/1769
(RAHSI VENG) 		2202001000NRG23290420220007226 02/05/2022 Laltankima 2202001WL000109 Laltankima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821053 Mr. R LALTANKIMA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-052-001/1781
(RAHSI VENG) 		2202001000NRG23290420220007237 02/05/2022 Vanlalpeki 2202001WL000109 Vanlalpeki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821315 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-052-001/18
(RAHSI VENG) 		2202001000NRG23290420220007255 02/05/2022 F Vanlalrema 2202001WL000109 F Vanlalrema 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821288 F VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
313 LUNGLEI MZ-02-001-052-001/1800
(RAHSI VENG) 		2202001000NRG23290420220007256 02/05/2022 Vanlalauvi 2202001WL000109 Vanlalauvi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820952 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-052-001/19
(RAHSI VENG) 		2202001000NRG23290420220007345 02/05/2022 R vantluanga 2202001WL000109 R vantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821172 R VANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
315 LUNGLEI MZ-02-001-052-001/20
(RAHSI VENG) 		2202001000NRG23290420220007412 02/05/2022 R Laltanpuii 2202001WL000109 R Laltanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820960 Mrs. R LALTANPUII . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-052-001/23
(RAHSI VENG) 		2202001000NRG23290420220007415 02/05/2022 Lianchhumi 2202001WL000109 Lianchhumi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821230 Mrs. LIANCHHUMI OAP opp LALHMANGAIHI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-052-001/27
(RAHSI VENG) 		2202001000NRG23290420220007419 02/05/2022 R Lalthlamuana 2202001WL000109 R Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821128 Mr. LALTHLAMUANA and F LALZAWMLIANI . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-052-001/28
(RAHSI VENG) 		2202001000NRG23290420220007420 02/05/2022 R Lalchawimawii 2202001WL000109 R Lalchawimawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821212 Mrs. R LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-052-001/30
(RAHSI VENG) 		2202001000NRG23290420220007422 02/05/2022 R Laltlanthanga 2202001WL000109 R Laltlanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821015 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-052-001/31
(RAHSI VENG) 		2202001000NRG23290420220007423 02/05/2022 B Liannawla 2202001WL000109 B Liannawla 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821282 B LIANNAWLA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-052-001/8
(RAHSI VENG) 		2202001000NRG23290420220007427 02/05/2022 Lalthangkhuma 2202001WL000109 Lalthangkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821117 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-052-001/897
(RAHSI VENG) 		2202001000NRG23290420220007428 02/05/2022 C. Lalsanga 2202001WL000109 C. Lalsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821310 C LALSAILOVA CANARA BANK(508532)
323 LUNGLEI MZ-02-001-052-001/9
(RAHSI VENG) 		2202001000NRG23290420220007431 02/05/2022 J Lalhmingmawia 2202001WL000109 J Lalhmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821178 Mr. J LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-052-001/900
(RAHSI VENG) 		2202001000NRG23290420220007432 02/05/2022 Rohlupuia 2202001WL000109 Rohlupuia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821308 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-052-001/902
(RAHSI VENG) 		2202001000NRG23290420220007434 02/05/2022 Zochami 2202001WL000109 Zochami 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821017 MRS ZOCHAMLIANI STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-052-001/905
(RAHSI VENG) 		2202001000NRG23290420220007437 02/05/2022 V. Lalthanmawia 2202001WL000109 V. Lalthanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820980 MR V LALTHANMAWIA STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-052-001/906
(RAHSI VENG) 		2202001000NRG23290420220007438 02/05/2022 K. Lalrinliana 2202001WL000109 K. Lalrinliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821133 Mr. K LALRINLIANA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-052-001/911
(RAHSI VENG) 		2202001000NRG23290420220007443 02/05/2022 Chuauthangi 2202001WL000109 Chuauthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820982 MS CHUAUTHANGI STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-052-001/913
(RAHSI VENG) 		2202001000NRG23290420220007445 02/05/2022 Dengthuama 2202001WL000109 Dengthuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820981 MR DENGTHUAMA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-052-001/918
(RAHSI VENG) 		2202001000NRG23290420220007450 02/05/2022 Darchhinga 2202001WL000109 Darchhinga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821281 Mr. DARCHHINGA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-052-001/919
(RAHSI VENG) 		2202001000NRG23290420220007451 02/05/2022 Pachhunga 2202001WL000109 Pachhunga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821187 PACHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
332 LUNGLEI MZ-02-001-052-001/920
(RAHSI VENG) 		2202001000NRG23290420220007452 02/05/2022 C. Lalramsanga 2202001WL000109 C. Lalramsanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821185 Mr. . C LALRAMSANGA MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-052-001/922
(RAHSI VENG) 		2202001000NRG23290420220007454 02/05/2022 Zonghingi 2202001WL000109 Zonghingi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821222 Mrs. ZONGHINGI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-052-001/923
(RAHSI VENG) 		2202001000NRG23290420220007455 02/05/2022 R.Vanhnuaithangi 2202001WL000109 R.Vanhnuaithangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821144 Mrs. R VANHNUAITHANGI CSS ac oper by Van MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-052-001/925
(RAHSI VENG) 		2202001000NRG23290420220007456 02/05/2022 Petera 2202001WL000109 Petera 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821231 MR PETERA STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-052-001/926
(RAHSI VENG) 		2202001000NRG23290420220007457 02/05/2022 Thanpiangi 2202001WL000109 Thanpiangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821232 Mrs. THANPIANGI CSS . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-052-001/928
(RAHSI VENG) 		2202001000NRG23290420220007458 02/05/2022 H.Lalramliana 2202001WL000109 H.Lalramliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821243 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-052-001/932
(RAHSI VENG) 		2202001000NRG23290420220007462 02/05/2022 K. Lalnghakliana 2202001WL000109 K. Lalnghakliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821072 Mr. K.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-052-001/933
(RAHSI VENG) 		2202001000NRG23290420220007463 02/05/2022 Vanpari 2202001WL000109 Vanpari 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821257 MRS VANPARI STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-052-001/935
(RAHSI VENG) 		2202001000NRG23290420220007465 02/05/2022 F. Lalzawngliana 2202001WL000109 F. Lalzawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821155 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-052-001/936
(RAHSI VENG) 		2202001000NRG23290420220007466 02/05/2022 K. Lalhuapliana 2202001WL000109 K. Lalhuapliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821195 Mr. K LALHUAPLIANA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-052-001/938
(RAHSI VENG) 		2202001000NRG23290420220007468 02/05/2022 C. Ramdingliana 2202001WL000109 C. Ramdingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820978 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-052-001/940
(RAHSI VENG) 		2202001000NRG23290420220007470 02/05/2022 Hmingliani 2202001WL000109 Hmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821146 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-052-001/942
(RAHSI VENG) 		2202001000NRG23290420220007471 02/05/2022 F. Lallawmkima 2202001WL000109 F. Lallawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821186 Mr. . F LALLAWMKIMA MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-052-001/943
(RAHSI VENG) 		2202001000NRG23290420220007472 02/05/2022 Sangthangi 2202001WL000109 Sangthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821224 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-052-001/944
(RAHSI VENG) 		2202001000NRG23290420220007473 02/05/2022 Tialchuaii 2202001WL000109 Tialchuaii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821255 Mrs. TIALCHUAII . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-052-001/945
(RAHSI VENG) 		2202001000NRG23290420220007474 02/05/2022 Hranghmingthangi 2202001WL000109 Hranghmingthangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821139 Mrs. HRANGHMINGI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-052-001/955
(RAHSI VENG) 		2202001000NRG23290420220007484 02/05/2022 Nutheuhvi 2202001WL000109 Nutheuhvi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821285 MRS NUTHEUVI STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-052-001/959
(RAHSI VENG) 		2202001000NRG23290420220007488 02/05/2022 P.C Lalnunsiama 2202001WL000109 P.C Lalnunsiama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821108 Mr. PC LALNUNSIAMA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-052-001/960
(RAHSI VENG) 		2202001000NRG23290420220007489 02/05/2022 P.C. Lalnunmawia 2202001WL000109 P.C. Lalnunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821162 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-052-001/963
(RAHSI VENG) 		2202001000NRG23290420220007492 02/05/2022 C. Zohmangaihi 2202001WL000109 C. Zohmangaihi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821237 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-052-001/964
(RAHSI VENG) 		2202001000NRG23290420220007493 02/05/2022 Lalbiaklawmi 2202001WL000109 Lalbiaklawmi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821134 Mrs. T LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-052-001/966
(RAHSI VENG) 		2202001000NRG23290420220007495 02/05/2022 F. Lalnithanga 2202001WL000109 F. Lalnithanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821113 MR F LALNITHANGA STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-052-001/967
(RAHSI VENG) 		2202001000NRG23290420220007496 02/05/2022 C.H. Thuama 2202001WL000109 C.H. Thuama 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821138 Mr. C H THUAMA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-052-001/969
(RAHSI VENG) 		2202001000NRG23290420220007498 02/05/2022 L.P. Lallianzuala 2202001WL000109 L.P. Lallianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821118 Mr. LP LALLIANZUALA . . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-052-001/970
(RAHSI VENG) 		2202001000NRG23290420220007499 02/05/2022 LP. Lalbiakzuala 2202001WL000109 LP. Lalbiakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820972 MR LP LALBIAKZUALA STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-052-001/972
(RAHSI VENG) 		2202001000NRG23290420220007501 02/05/2022 C. Hrangdingliana 2202001WL000109 C. Hrangdingliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821067 Mr. C.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-052-001/979
(RAHSI VENG) 		2202001000NRG23290420220007507 02/05/2022 D.L. Thanga 2202001WL000109 D.L. Thanga 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821037 Mr. DC THANGA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-052-001/981
(RAHSI VENG) 		2202001000NRG23290420220007508 02/05/2022 Thanzauvi 2202001WL000109 Thanzauvi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820968 Mrs. THANZAUVI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-052-001/982
(RAHSI VENG) 		2202001000NRG23290420220007509 02/05/2022 P.C. Chuaubuangi 2202001WL000109 P.C. Chuaubuangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821181 Mr. . PC CHUAUBUANGI MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-052-001/983
(RAHSI VENG) 		2202001000NRG23290420220007510 02/05/2022 Lalzikpuii 2202001WL000109 Lalzikpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821183 Mr. . LALZIKPUII MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-052-001/984
(RAHSI VENG) 		2202001000NRG23290420220007511 02/05/2022 R. Zairema 2202001WL000109 R. Zairema 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821182 Mrs. R SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-052-001/985
(RAHSI VENG) 		2202001000NRG23290420220007512 02/05/2022 P.C. Lallawmzuala 2202001WL000109 P.C. Lallawmzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820962 MR PC LALLAWMZUALA STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-052-001/986
(RAHSI VENG) 		2202001000NRG23290420220007513 02/05/2022 Laldavida Sailo 2202001WL000109 Laldavida Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821034 MR LALDAVIDA SAILO STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-052-001/987
(RAHSI VENG) 		2202001000NRG23290420220007514 02/05/2022 Laldingpuii Sailo 2202001WL000109 Laldingpuii Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821145 LIEUTENANT LALDINGPUII STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-052-001/988
(RAHSI VENG) 		2202001000NRG23290420220007515 02/05/2022 F. Lalengzuala 2202001WL000109 F. Lalengzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821170 Mr. . F LALENGZUALA MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-052-001/990
(RAHSI VENG) 		2202001000NRG23290420220007516 02/05/2022 Sailothanga Sailo 2202001WL000109 Sailothanga Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820995 MR SAILOTHANGA STATE BANK OF INDIA(508548)
368 LUNGLEI MZ-02-001-052-001/991
(RAHSI VENG) 		2202001000NRG23290420220007517 02/05/2022 Sangmawii 2202001WL000109 Sangmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222821140 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-052-001/996
(RAHSI VENG) 		2202001000NRG23290420220007521 02/05/2022 Lalremruata Sailo 2202001WL000109 Lalremruata Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222820954 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 1031724 1031724
370 LUNGLEI MZ-02-001-052-001/1181
(RAHSI VENG) 		2202001000NRG23290420220006692 02/05/2022 Lalhriatpuia 2202001WL000109 Lalhriatpuia 00415 SBIN0003810 2796 2796 Processed 14/05/2022 1222821054 MR H HRANGHLIRA STATE BANK OF INDIA(508548)
SubTotal 2796 2796
371 LUNGLEI MZ-02-001-052-001/899
(RAHSI VENG) 		2202001000NRG23290420220007430 02/05/2022 Aichhunga 2202001WL000109 Aichhunga 00415 SBIN0014233 2796 2796 Processed 14/05/2022 1222821055 MR AICHHUNGA STATE BANK OF INDIA(508548)
SubTotal 2796 2796
Total 1037316 1037316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020522APB_FTO_952 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1031724
2 LUNGLEI MZ2202001_020522APB_FTO_952 State Bank of India SBIN0003810 LUNGLEI 2796
3 LUNGLEI MZ2202001_020522APB_FTO_952 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2796

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