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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:37 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030922APB_FTO_5871
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) 		2202001000NRG23010920220169971 03/09/2022 Lalhmangaihi 2202001WL000932 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200977 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 LUNGLEI MZ-02-001-052-001/1004
(RAHSI VENG) 		2202001000NRG23010920220169973 03/09/2022 Saihnuna Sailo 2202001WL000932 Saihnuna Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200850 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-052-001/1006
(RAHSI VENG) 		2202001000NRG23010920220169974 03/09/2022 Thanchhungi 2202001WL000932 Thanchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201136 MRS LALTHANCHHUNGI STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-052-001/1007
(RAHSI VENG) 		2202001000NRG23010920220169975 03/09/2022 Lalrinchhana 2202001WL000932 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200967 Mrs. LH LALRINCHHANA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-052-001/1009
(RAHSI VENG) 		2202001000NRG23010920220169977 03/09/2022 Lianchhungi 2202001WL000932 Lianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200929 C LIANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-052-001/1010
(RAHSI VENG) 		2202001000NRG23010920220169978 03/09/2022 C.V.L. Hranga 2202001WL000932 C.V.L. Hranga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200881 MR CVL HRANGA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-052-001/1012
(RAHSI VENG) 		2202001000NRG23010920220169980 03/09/2022 Laldingliani 2202001WL000932 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200921 P C LALDINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
8 LUNGLEI MZ-02-001-052-001/1020
(RAHSI VENG) 		2202001000NRG23010920220169986 03/09/2022 Jimmy Lalrinchhana 2202001WL000932 Jimmy Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200975 Mr. LALRINCHHANA RALTE . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-052-001/1021
(RAHSI VENG) 		2202001000NRG23010920220169987 03/09/2022 Lalbiakmawia Pachuau 2202001WL000932 Lalbiakmawia Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200863 Mr. PC LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-052-001/1028
(RAHSI VENG) 		2202001000NRG23010920220169992 03/09/2022 Kordon Murmu 2202001WL000932 Kordon Murmu 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201172 Mrs. VL HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-052-001/1030
(RAHSI VENG) 		2202001000NRG23010920220169994 03/09/2022 Kailiani 2202001WL000932 Kailiani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201171 MS KAILIANI STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-052-001/1032
(RAHSI VENG) 		2202001000NRG23010920220169995 03/09/2022 Amar Mukhia 2202001WL000932 Amar Mukhia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200966 Mr. AMAR MUKIA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-052-001/1034
(RAHSI VENG) 		2202001000NRG23010920220169996 03/09/2022 C. Lalremsiama 2202001WL000932 C. Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200937 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-052-001/1038
(RAHSI VENG) 		2202001000NRG23010920220169999 03/09/2022 Lalhmunsiami 2202001WL000932 Lalhmunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200968 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-052-001/1039
(RAHSI VENG) 		2202001000NRG23010920220170000 03/09/2022 C. Lalthuamliana 2202001WL000932 C. Lalthuamliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201061 Mr. C LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-052-001/1040
(RAHSI VENG) 		2202001000NRG23010920220170001 03/09/2022 R. Lalnunsiama 2202001WL000932 R. Lalnunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201162 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-052-001/1045
(RAHSI VENG) 		2202001000NRG23010920220170005 03/09/2022 Lalzami 2202001WL000932 Lalzami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201056 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-052-001/1047
(RAHSI VENG) 		2202001000NRG23010920220170006 03/09/2022 Lalhminghlua 2202001WL000932 Lalhminghlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200914 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-052-001/1049
(RAHSI VENG) 		2202001000NRG23010920220170008 03/09/2022 Sangthanzuala Ralte 2202001WL000932 Sangthanzuala Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200896 Mr. SANGTHANZUALA RALTE . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-052-001/1051
(RAHSI VENG) 		2202001000NRG23010920220170009 03/09/2022 Lalengsangi 2202001WL000932 Lalengsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201087 Mrs. LALENGSANGI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-052-001/1055
(RAHSI VENG) 		2202001000NRG23010920220170012 03/09/2022 Lalsiammawia 2202001WL000932 Lalsiammawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201154 LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-052-001/1059
(RAHSI VENG) 		2202001000NRG23010920220170014 03/09/2022 Michael Vanlalsanga 2202001WL000932 Michael Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201145 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-052-001/1062
(RAHSI VENG) 		2202001000NRG23010920220170016 03/09/2022 H. Lalthansanga 2202001WL000932 H. Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200955 MR LALTHANSANGA HNAMTE STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-052-001/1063
(RAHSI VENG) 		2202001000NRG23010920220170017 03/09/2022 K. Lalrimawia 2202001WL000932 K. Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200873 K LALRINAWMA & T LAWMZUALI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-052-001/1066
(RAHSI VENG) 		2202001000NRG23010920220170020 03/09/2022 F. Lalchhungi 2202001WL000932 F. Lalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200855 Mrs. F LALCHHUNGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-052-001/1068
(RAHSI VENG) 		2202001000NRG23010920220170021 03/09/2022 R. Vanlalfaka 2202001WL000932 R. Vanlalfaka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200861 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-052-001/1070
(RAHSI VENG) 		2202001000NRG23010920220170023 03/09/2022 Challianchhungi 2202001WL000932 Challianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200927 Mrs. CHALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-052-001/1071
(RAHSI VENG) 		2202001000NRG23010920220170024 03/09/2022 Ramthangi 2202001WL000932 Ramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201129 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-052-001/1074
(RAHSI VENG) 		2202001000NRG23010920220170027 03/09/2022 Lalbiaksiami 2202001WL000932 Lalbiaksiami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201137 Mrs. LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-052-001/1075
(RAHSI VENG) 		2202001000NRG23010920220170028 03/09/2022 Rualkhumthanga 2202001WL000932 Rualkhumthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200964 Mr. F RUALKHUMTHANGA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-052-001/1076
(RAHSI VENG) 		2202001000NRG23010920220170029 03/09/2022 Rinsangi 2202001WL000932 Rinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201014 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-052-001/1086
(RAHSI VENG) 		2202001000NRG23010920220170039 03/09/2022 Johnny Zoramthanga 2202001WL000932 Johnny Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200915 MR JOHNY ZORAMTHANGA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-052-001/1088
(RAHSI VENG) 		2202001000NRG23010920220170041 03/09/2022 R. Sanghmingliana 2202001WL000932 R. Sanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200904 MR R SANGHMINGLIANA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-052-001/1089
(RAHSI VENG) 		2202001000NRG23010920220170042 03/09/2022 H. Kaphnuna 2202001WL000932 H. Kaphnuna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201050 Mr. H KAPHNUNA CSS . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-052-001/1095
(RAHSI VENG) 		2202001000NRG23010920220170048 03/09/2022 R. Laldingliani 2202001WL000932 R. Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200940 Mrs. R.LALDINGLIANI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-052-001/1096
(RAHSI VENG) 		2202001000NRG23010920220170049 03/09/2022 Vanlalvena 2202001WL000932 Vanlalvena 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200962 MR VANLALVENA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-052-001/1099
(RAHSI VENG) 		2202001000NRG23010920220170051 03/09/2022 L.J. Sawimawia 2202001WL000932 L.J. Sawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200888 MR SAWIMAWIA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-052-001/1100
(RAHSI VENG) 		2202001000NRG23010920220170052 03/09/2022 H. Zairemthanga 2202001WL000932 H. Zairemthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200876 Mr. H ZAIREMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-052-001/1107
(RAHSI VENG) 		2202001000NRG23010920220170059 03/09/2022 Lalzuii 2202001WL000932 Lalzuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201158 Mrs. LALZUII and VANLALHLUNI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-052-001/1108
(RAHSI VENG) 		2202001000NRG23010920220170060 03/09/2022 F.Zachhawni 2202001WL000932 F.Zachhawni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200990 MRS F ZACHHAWNI STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-052-001/1109
(RAHSI VENG) 		2202001000NRG23010920220170061 03/09/2022 N.G. Hmingthanmawia 2202001WL000932 N.G. Hmingthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200880 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-052-001/1110
(RAHSI VENG) 		2202001000NRG23010920220170062 03/09/2022 H. Laltlankima 2202001WL000932 H. Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201100 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-052-001/1111
(RAHSI VENG) 		2202001000NRG23010920220170063 03/09/2022 R. Sangchungnunga 2202001WL000932 R. Sangchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201012 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-052-001/1112
(RAHSI VENG) 		2202001000NRG23010920220170064 03/09/2022 Sangzuali 2202001WL000932 Sangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200860 Mrs. LALSANGZUALI OAP Opp P LalMUANPUIA MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-052-001/1116
(RAHSI VENG) 		2202001000NRG23010920220170068 03/09/2022 P. Lalawmpuia 2202001WL000932 P. Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200960 Mr. P.LALAWMPUIA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-052-001/1117
(RAHSI VENG) 		2202001000NRG23010920220170069 03/09/2022 H.S. Lalremsiama 2202001WL000932 H.S. Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201065 Mr. HS LALREMSIAMA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-052-001/1119
(RAHSI VENG) 		2202001000NRG23010920220170071 03/09/2022 Lalsithangi 2202001WL000932 Lalsithangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200979 Mrs. LALSITHANGI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-052-001/1120
(RAHSI VENG) 		2202001000NRG23010920220170072 03/09/2022 Zakhumi 2202001WL000932 Zakhumi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201131 Mrs. R ZAKHUMI (OAP) . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-052-001/1126
(RAHSI VENG) 		2202001000NRG23010920220170077 03/09/2022 F. Lalthanghuma 2202001WL000932 F. Lalthanghuma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201086 Mr. F.LALTHANGHUMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-052-001/1127
(RAHSI VENG) 		2202001000NRG23010920220170078 03/09/2022 F. Lalsanglura 2202001WL000932 F. Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200883 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-052-001/1128
(RAHSI VENG) 		2202001000NRG23010920220170079 03/09/2022 K. Vanlalngaia 2202001WL000932 K. Vanlalngaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201106 Mr. K VANLALNGAIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-052-001/1132
(RAHSI VENG) 		2202001000NRG23010920220170080 03/09/2022 P. Lalramliani 2202001WL000932 P. Lalramliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200867 Mrs. P LALRAMLIANI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-052-001/1139
(RAHSI VENG) 		2202001000NRG23010920220170086 03/09/2022 Vanlallawma 2202001WL000932 Vanlallawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201140 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-052-001/1144
(RAHSI VENG) 		2202001000NRG23010920220170090 03/09/2022 Rohmingthanga 2202001WL000932 Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201135 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-052-001/1146
(RAHSI VENG) 		2202001000NRG23010920220170092 03/09/2022 H Lalthanmawii 2202001WL000932 H Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201034 Mr. , D LALHMINGLIANA MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-052-001/1147
(RAHSI VENG) 		2202001000NRG23010920220170093 03/09/2022 J. Zonuntluanga 2202001WL000932 J. Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200965 Mr. JOSEPH ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-052-001/1149
(RAHSI VENG) 		2202001000NRG23010920220170094 03/09/2022 K. Lalbiakdika 2202001WL000932 K. Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200978 Mr. K LALBIAKDIKA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-052-001/1152
(RAHSI VENG) 		2202001000NRG23010920220170097 03/09/2022 Pangthiangi 2202001WL000932 Pangthiangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201115 Mrs. F PANTHIANGI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-052-001/1158
(RAHSI VENG) 		2202001000NRG23010920220170102 03/09/2022 K. Vanlalchhuana 2202001WL000932 K. Vanlalchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201004 Mr. . K VANLALCHHUANA MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-052-001/1174
(RAHSI VENG) 		2202001000NRG23010920220170117 03/09/2022 Lalthawmmawia 2202001WL000932 Lalthawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201114 Mr. LALTHAWMMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-052-001/1175
(RAHSI VENG) 		2202001000NRG23010920220170118 03/09/2022 Sangthuama 2202001WL000932 Sangthuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200935 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-052-001/1180
(RAHSI VENG) 		2202001000NRG23010920220170119 03/09/2022 Lalchhanhimi Sailo 2202001WL000932 Lalchhanhimi Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201110 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-052-001/1183
(RAHSI VENG) 		2202001000NRG23010920220170122 03/09/2022 Lalbiaktluanga 2202001WL000932 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201076 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-052-001/1194
(RAHSI VENG) 		2202001000NRG23010920220170133 03/09/2022 Lalsangpuia 2202001WL000932 Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200943 Mr. LALSANGPUIA(Duplicate passbook) . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-052-001/1198
(RAHSI VENG) 		2202001000NRG23010920220170135 03/09/2022 Lalruatkima 2202001WL000932 Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201009 LALRUATKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 LUNGLEI MZ-02-001-052-001/1206
(RAHSI VENG) 		2202001000NRG23010920220170143 03/09/2022 Kumar Lama 2202001WL000932 Kumar Lama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201028 Mr. KUMAR LAMA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-052-001/1208
(RAHSI VENG) 		2202001000NRG23010920220170144 03/09/2022 Williamthanga 2202001WL000932 Williamthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201025 Mr. WILLIAMTHANGA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-052-001/1210
(RAHSI VENG) 		2202001000NRG23010920220170146 03/09/2022 Lalhuthanga 2202001WL000932 Lalhuthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200999 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-052-001/1216
(RAHSI VENG) 		2202001000NRG23010920220170151 03/09/2022 Zohmingthanga Hnamte 2202001WL000932 Zohmingthanga Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201123 Mr. ZOHMINGTHANGA HNAMTE . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-052-001/1218
(RAHSI VENG) 		2202001000NRG23010920220170153 03/09/2022 Siamthangpuii 2202001WL000932 Siamthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200919 Mrs. C SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-052-001/1220
(RAHSI VENG) 		2202001000NRG23010920220170154 03/09/2022 Hauthangliana 2202001WL000932 Hauthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201138 Mr. HAUTHANGLIANA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-052-001/1222
(RAHSI VENG) 		2202001000NRG23010920220170156 03/09/2022 Lianthangpuia 2202001WL000932 Lianthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200970 MR LIANTHANGPUIA STATE BANK OF INDIA(508548)
73 LUNGLEI MZ-02-001-052-001/1224
(RAHSI VENG) 		2202001000NRG23010920220170158 03/09/2022 Lalrinthanga 2202001WL000932 Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200984 Mr. RTC.LALRINTHANGA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-052-001/1225
(RAHSI VENG) 		2202001000NRG23010920220170159 03/09/2022 TC Lallawmzuala 2202001WL000932 TC Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200906 T C LALHMINGSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
75 LUNGLEI MZ-02-001-052-001/1237
(RAHSI VENG) 		2202001000NRG23010920220170166 03/09/2022 Lawmzuali Ngente 2202001WL000932 Lawmzuali Ngente 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200928 MRS LALLAWMZUALI NGENTE STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-052-001/1247
(RAHSI VENG) 		2202001000NRG23010920220170174 03/09/2022 Lalvulmawia 2202001WL000932 Lalvulmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201023 Mr. . . LALVULMAWIA MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-052-001/1251
(RAHSI VENG) 		2202001000NRG23010920220170176 03/09/2022 Lalremliana 2202001WL000932 Lalremliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200956 MR R LALREMLIANA STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-052-001/1253
(RAHSI VENG) 		2202001000NRG23010920220170178 03/09/2022 Vannghaki 2202001WL000932 Vannghaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201156 Mrs. C VANNGHAKI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-052-001/1257
(RAHSI VENG) 		2202001000NRG23010920220170182 03/09/2022 Zochansanga 2202001WL000932 Zochansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200901 Mr. ZOCHANSANGA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-052-001/1258
(RAHSI VENG) 		2202001000NRG23010920220170183 03/09/2022 Z.D. Lalawmpuia 2202001WL000932 Z.D. Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201021 Mr. ZD LALAWMPUIA NLUP . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-052-001/1261
(RAHSI VENG) 		2202001000NRG23010920220170185 03/09/2022 C.L. Biakchhawna 2202001WL000932 C.L. Biakchhawna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201164 CL BIAKCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGLEI MZ-02-001-052-001/1263
(RAHSI VENG) 		2202001000NRG23010920220170187 03/09/2022 T. Lalengkima 2202001WL000932 T. Lalengkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201006 Mr. . T LALENGKIMA MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-052-001/1264
(RAHSI VENG) 		2202001000NRG23010920220170188 03/09/2022 Lalrindika 2202001WL000932 Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201058 NG LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
84 LUNGLEI MZ-02-001-052-001/1265
(RAHSI VENG) 		2202001000NRG23010920220170189 03/09/2022 Hranghluani 2202001WL000932 Hranghluani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201046 Mrs. HRANGHLUANI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-052-001/1266
(RAHSI VENG) 		2202001000NRG23010920220170190 03/09/2022 L.H. Lalramnghaka 2202001WL000932 L.H. Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200898 Mr. LH.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-052-001/1269
(RAHSI VENG) 		2202001000NRG23010920220170193 03/09/2022 L.P. Lalbiakzuala 2202001WL000932 L.P. Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200982 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-052-001/1277
(RAHSI VENG) 		2202001000NRG23010920220170200 03/09/2022 Rothangpuia 2202001WL000932 Rothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201083 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-052-001/1278
(RAHSI VENG) 		2202001000NRG23010920220170201 03/09/2022 B. Lalzuiliana 2202001WL000932 B. Lalzuiliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200882 B VANLALZUIA AIRTEL PAYMENTS BANK LIMITED(990288)
89 LUNGLEI MZ-02-001-052-001/1280
(RAHSI VENG) 		2202001000NRG23010920220170202 03/09/2022 C. Lalthankhuma 2202001WL000932 C. Lalthankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200996 Mr. , C LALTHANKHUMA MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-052-001/1291
(RAHSI VENG) 		2202001000NRG23010920220170209 03/09/2022 Darrosangi 2202001WL000932 Darrosangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201170 Mrs. DARROSANGI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-052-001/1295
(RAHSI VENG) 		2202001000NRG23010920220170211 03/09/2022 Laltaikhumi 2202001WL000932 Laltaikhumi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201013 Mrs. LALTAIKHUMI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-052-001/1297
(RAHSI VENG) 		2202001000NRG23010920220170212 03/09/2022 R. Lalhmingliana 2202001WL000932 R. Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200948 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-052-001/1299
(RAHSI VENG) 		2202001000NRG23010920220170214 03/09/2022 R. Lalliankunga 2202001WL000932 R. Lalliankunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201037 Mr. . R LALLIANKUNGA MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-052-001/1304
(RAHSI VENG) 		2202001000NRG23010920220170219 03/09/2022 Lalbiakngheta 2202001WL000932 Lalbiakngheta 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201007 Mr. . LALBIAKNGHETA MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-052-001/1307
(RAHSI VENG) 		2202001000NRG23010920220170221 03/09/2022 Lalchhuansanga 2202001WL000932 Lalchhuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200995 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-052-001/1308
(RAHSI VENG) 		2202001000NRG23010920220170222 03/09/2022 Thankhumi 2202001WL000932 Thankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200989 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-052-001/1309
(RAHSI VENG) 		2202001000NRG23010920220170223 03/09/2022 T. Lalruala 2202001WL000932 T. Lalruala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201001 Mr. T LALRUALA CSS . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-052-001/1311
(RAHSI VENG) 		2202001000NRG23010920220170225 03/09/2022 P.C. Vanlalchawia 2202001WL000932 P.C. Vanlalchawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200994 Mr. C VANLALCHAWIA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-052-001/1314
(RAHSI VENG) 		2202001000NRG23010920220170227 03/09/2022 Hualchhingi 2202001WL000932 Hualchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201000 Mr. . HUALCHHINGI MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-052-001/1317
(RAHSI VENG) 		2202001000NRG23010920220170230 03/09/2022 F. Vanlalhruaia 2202001WL000932 F. Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201094 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-052-001/1318
(RAHSI VENG) 		2202001000NRG23010920220170231 03/09/2022 K. Lalsangliana 2202001WL000932 K. Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201124 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-052-001/1321
(RAHSI VENG) 		2202001000NRG23010920220170234 03/09/2022 H. Malsawmvura 2202001WL000932 H. Malsawmvura 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200947 Mr. MALSAWMVURA & PC LALTHANSANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-052-001/1324
(RAHSI VENG) 		2202001000NRG23010920220170235 03/09/2022 C. Lalthanpuia 2202001WL000932 C. Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200851 Mr. C LALTHANPUIA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-052-001/1326
(RAHSI VENG) 		2202001000NRG23010920220170236 03/09/2022 C. Lalnunmawia 2202001WL000932 C. Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200950 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-052-001/1333
(RAHSI VENG) 		2202001000NRG23010920220170241 03/09/2022 R. Suakhnuna 2202001WL000932 R. Suakhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200854 R SUAKHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
106 LUNGLEI MZ-02-001-052-001/1340
(RAHSI VENG) 		2202001000NRG23010920220170247 03/09/2022 Hrangchhunga 2202001WL000932 Hrangchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200971 Mr. C.HRANGCHHUNGA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-052-001/1341
(RAHSI VENG) 		2202001000NRG23010920220170248 03/09/2022 Vanlalauva Pachuau 2202001WL000932 Vanlalauva Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201024 Mr. VANLALAUVA PACHUAU . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-052-001/1343
(RAHSI VENG) 		2202001000NRG23010920220170250 03/09/2022 Malsawma Sailo 2202001WL000932 Malsawma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200938 MALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
109 LUNGLEI MZ-02-001-052-001/1344
(RAHSI VENG) 		2202001000NRG23010920220170251 03/09/2022 L.P. Vanlalthlana 2202001WL000932 L.P. Vanlalthlana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201079 LP VANLALTHLANA CANARA BANK(508532)
110 LUNGLEI MZ-02-001-052-001/1350
(RAHSI VENG) 		2202001000NRG23010920220170257 03/09/2022 Lalmawizuala Sailo 2202001WL000932 Lalmawizuala Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200930 Mr. LALMAWIZUALA & LALDINSANGI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-052-001/1352
(RAHSI VENG) 		2202001000NRG23010920220170259 03/09/2022 K. Zothanpuii 2202001WL000932 K. Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201099 Mrs. ZOTHANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-052-001/1354
(RAHSI VENG) 		2202001000NRG23010920220170260 03/09/2022 T.C. Lalremruata 2202001WL000932 T.C. Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201088 TC LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
113 LUNGLEI MZ-02-001-052-001/1356
(RAHSI VENG) 		2202001000NRG23010920220170262 03/09/2022 Zakungi 2202001WL000932 Zakungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200993 Mrs. ROZAKUNGI NLUP . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-052-001/1358
(RAHSI VENG) 		2202001000NRG23010920220170264 03/09/2022 Vanlalkulha 2202001WL000932 Vanlalkulha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200957 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-052-001/1364
(RAHSI VENG) 		2202001000NRG23010920220170269 03/09/2022 C. Lalruaia 2202001WL000932 C. Lalruaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201049 Mrs. LAITHUAMI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-052-001/1365
(RAHSI VENG) 		2202001000NRG23010920220170270 03/09/2022 K. Lalmuani 2202001WL000932 K. Lalmuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200859 Mrs. K LALMUANI OAP . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-052-001/1366
(RAHSI VENG) 		2202001000NRG23010920220170271 03/09/2022 Lalnghilhlovi 2202001WL000932 Lalnghilhlovi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200987 Mrs. C.LALNGHILHLOVI OPR LALPIANMAWII . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-052-001/1373
(RAHSI VENG) 		2202001000NRG23010920220170275 03/09/2022 L.H. Dothanga 2202001WL000932 L.H. Dothanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201157 DOTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
119 LUNGLEI MZ-02-001-052-001/1378
(RAHSI VENG) 		2202001000NRG23010920220170279 03/09/2022 Thlengkunga 2202001WL000932 Thlengkunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201074 Mr. THLENGKUNGA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-052-001/1379
(RAHSI VENG) 		2202001000NRG23010920220170280 03/09/2022 P. Vanropuia 2202001WL000932 P. Vanropuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201011 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-052-001/1381
(RAHSI VENG) 		2202001000NRG23010920220170282 03/09/2022 Zasua 2202001WL000932 Zasua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201020 ZASUA&AIKILI CSS . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-052-001/1383
(RAHSI VENG) 		2202001000NRG23010920220170284 03/09/2022 T. Vanbawiha 2202001WL000932 T. Vanbawiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201121 Mr. T. VANBAWIA T MALSAWMTHANGA MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-052-001/1384
(RAHSI VENG) 		2202001000NRG23010920220170285 03/09/2022 C.Lalramengi 2202001WL000932 C.Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200879 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-052-001/1387
(RAHSI VENG) 		2202001000NRG23010920220170287 03/09/2022 B. Vanlalliana 2202001WL000932 B. Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200856 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-052-001/1388
(RAHSI VENG) 		2202001000NRG23010920220170288 03/09/2022 Lalrochhunga 2202001WL000932 Lalrochhunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201039 Mr. . C LALROCHHUNGA MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-052-001/1390
(RAHSI VENG) 		2202001000NRG23010920220170290 03/09/2022 C. Lalroliana 2202001WL000932 C. Lalroliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201036 C. Lalroliana AIRTEL PAYMENTS BANK LIMITED(990288)
127 LUNGLEI MZ-02-001-052-001/1393
(RAHSI VENG) 		2202001000NRG23010920220170293 03/09/2022 C. Lalchhuanawmi 2202001WL000932 C. Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201104 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-052-001/1396
(RAHSI VENG) 		2202001000NRG23010920220170296 03/09/2022 H.S. Lalrinthanga 2202001WL000932 H.S. Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201071 Mr. HS LALRINTHANGA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-052-001/1397
(RAHSI VENG) 		2202001000NRG23010920220170297 03/09/2022 C. Lalringa 2202001WL000932 C. Lalringa 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200944 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-052-001/1398
(RAHSI VENG) 		2202001000NRG23010920220170298 03/09/2022 P. Lalliana 2202001WL000932 P. Lalliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201125 P LALLIANA / CHALKUNGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-052-001/1399
(RAHSI VENG) 		2202001000NRG23010920220170299 03/09/2022 C. Lalhlira 2202001WL000932 C. Lalhlira 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201130 Mr. C LALHLIRA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-052-001/14
(RAHSI VENG) 		2202001000NRG23010920220170300 03/09/2022 P Roliana 2202001WL000932 P Roliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200934 MR P ROLIANA STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-052-001/1400
(RAHSI VENG) 		2202001000NRG23010920220170301 03/09/2022 C. Zothansanga 2202001WL000932 C. Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201133 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-052-001/1401
(RAHSI VENG) 		2202001000NRG23010920220170302 03/09/2022 P.C. Sangkhama 2202001WL000932 P.C. Sangkhama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200951 Mr. P.C.SANGKHAMA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-052-001/1402
(RAHSI VENG) 		2202001000NRG23010920220170303 03/09/2022 R. Lalhmunsiama 2202001WL000932 R. Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201005 MR R LALHMUNSIAMA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-052-001/1406
(RAHSI VENG) 		2202001000NRG23010920220170304 03/09/2022 Saimawia Sailo 2202001WL000932 Saimawia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200853 SAIMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
137 LUNGLEI MZ-02-001-052-001/1408
(RAHSI VENG) 		2202001000NRG23010920220170306 03/09/2022 T. Lalbiakzama 2202001WL000932 T. Lalbiakzama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201093 Mr. T BIAKZAMA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-052-001/1409
(RAHSI VENG) 		2202001000NRG23010920220170307 03/09/2022 P.C. Chuauliana 2202001WL000932 P.C. Chuauliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201073 Mr. PC CHUAULIANA OPR PC SAWITHANGI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-052-001/1410
(RAHSI VENG) 		2202001000NRG23010920220170308 03/09/2022 F. Lalhmangaihzuala 2202001WL000932 F. Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200912 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-052-001/1416
(RAHSI VENG) 		2202001000NRG23010920220170314 03/09/2022 K. Lalduhawma 2202001WL000932 K. Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200991 Mr. K LALDUHAWMA IHSDP and C HUALSAILOVI MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-052-001/1419
(RAHSI VENG) 		2202001000NRG23010920220170317 03/09/2022 C.N.T. Parvuana 2202001WL000932 C.N.T. Parvuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200905 MR CNT PARVUANA STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-052-001/1420
(RAHSI VENG) 		2202001000NRG23010920220170318 03/09/2022 Lalzingi 2202001WL000932 Lalzingi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201102 Mrs. PC LALZINGI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-052-001/1421
(RAHSI VENG) 		2202001000NRG23010920220170319 03/09/2022 Zolawmi 2202001WL000932 Zolawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201002 Mrs. R ZOLAWMI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-052-001/1422
(RAHSI VENG) 		2202001000NRG23010920220170320 03/09/2022 Zoramngena 2202001WL000932 Zoramngena 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201077 Mr. ZORAMNGENA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-052-001/1423
(RAHSI VENG) 		2202001000NRG23010920220170321 03/09/2022 H.Lalpari 2202001WL000932 H.Lalpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200942 Mrs. H.LALPARI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-052-001/1425
(RAHSI VENG) 		2202001000NRG23010920220170323 03/09/2022 R. Zatawna 2202001WL000932 R. Zatawna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201161 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-052-001/1427
(RAHSI VENG) 		2202001000NRG23010920220170324 03/09/2022 B. Lalbiaktluanga 2202001WL000932 B. Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200916 MR B LALBIAKTLUANGA STATE BANK OF INDIA(508548)
148 LUNGLEI MZ-02-001-052-001/1433
(RAHSI VENG) 		2202001000NRG23010920220170329 03/09/2022 H. Lawrkhawma 2202001WL000932 H. Lawrkhawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201103 Mr. H LAWRKHAWMA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-052-001/1434
(RAHSI VENG) 		2202001000NRG23010920220170330 03/09/2022 C. Lianzama 2202001WL000932 C. Lianzama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200918 C LIANZAMA IDBI BANK(607095)
150 LUNGLEI MZ-02-001-052-001/1435
(RAHSI VENG) 		2202001000NRG23010920220170331 03/09/2022 R. Lalthanmawia 2202001WL000932 R. Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201113 R LALTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
151 LUNGLEI MZ-02-001-052-001/1436
(RAHSI VENG) 		2202001000NRG23010920220170332 03/09/2022 Ramthangzauva 2202001WL000932 Ramthangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200926 RAMTHANGZAUVA PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
152 LUNGLEI MZ-02-001-052-001/1439
(RAHSI VENG) 		2202001000NRG23010920220170334 03/09/2022 C. Lalduha 2202001WL000932 C. Lalduha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200920 C VANLALDUHA AIRTEL PAYMENTS BANK LIMITED(990288)
153 LUNGLEI MZ-02-001-052-001/1440
(RAHSI VENG) 		2202001000NRG23010920220170335 03/09/2022 Chuauliana Chinzah 2202001WL000932 Chuauliana Chinzah 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201080 Mr. CHUAULIANA CHINZAH . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-052-001/1443
(RAHSI VENG) 		2202001000NRG23010920220170338 03/09/2022 K. Lalnghakmawia 2202001WL000932 K. Lalnghakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200913 Mr. LALNGHAKMAWIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-052-001/1445
(RAHSI VENG) 		2202001000NRG23010920220170339 03/09/2022 Lalchawiliani Sailo 2202001WL000932 Lalchawiliani Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200925 LALCHAWILIANI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
156 LUNGLEI MZ-02-001-052-001/1446
(RAHSI VENG) 		2202001000NRG23010920220170340 03/09/2022 Thantluangi 2202001WL000932 Thantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201010 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-052-001/1449
(RAHSI VENG) 		2202001000NRG23010920220170343 03/09/2022 Rozampuii 2202001WL000932 Rozampuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201078 ROZAMPUII CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
158 LUNGLEI MZ-02-001-052-001/1451
(RAHSI VENG) 		2202001000NRG23010920220170345 03/09/2022 K. Laltluanga 2202001WL000932 K. Laltluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201149 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-052-001/1453
(RAHSI VENG) 		2202001000NRG23010920220170346 03/09/2022 Chawngpiangi 2202001WL000932 Chawngpiangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201017 Mrs. CHAWNGPIANGI CSS . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-052-001/1454
(RAHSI VENG) 		2202001000NRG23010920220170347 03/09/2022 C. Chawngthuama 2202001WL000932 C. Chawngthuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200949 CONSTABLECT C CHAWNGTHUAMA STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-052-001/1459
(RAHSI VENG) 		2202001000NRG23010920220170352 03/09/2022 C. Lalbiakkima 2202001WL000932 C. Lalbiakkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200992 Mr. C LALBIAKKIMA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-052-001/1461
(RAHSI VENG) 		2202001000NRG23010920220170354 03/09/2022 C. Lalfakzuala 2202001WL000932 C. Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200953 MR LALFAKZUALA STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-052-001/1462
(RAHSI VENG) 		2202001000NRG23010920220170355 03/09/2022 C. Lalrinmawii 2202001WL000932 C. Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201152 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-052-001/1463
(RAHSI VENG) 		2202001000NRG23010920220170356 03/09/2022 F. Lalhmingthanga 2202001WL000932 F. Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201067 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-052-001/1464
(RAHSI VENG) 		2202001000NRG23010920220170357 03/09/2022 Saithuama Sailo 2202001WL000932 Saithuama Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201120 MR SAITHUAMA SAILO STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-052-001/1467
(RAHSI VENG) 		2202001000NRG23010920220170359 03/09/2022 C. Vanhmingthanga 2202001WL000932 C. Vanhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200933 MR C VANHMINGTHANGA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-052-001/1472
(RAHSI VENG) 		2202001000NRG23010920220170362 03/09/2022 Dosangi 2202001WL000932 Dosangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201027 MRS DOSANGI STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-052-001/1475
(RAHSI VENG) 		2202001000NRG23010920220170364 03/09/2022 Lalhlupuii 2202001WL000932 Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201165 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-052-001/1476
(RAHSI VENG) 		2202001000NRG23010920220170365 03/09/2022 Z.D. Zosangliana 2202001WL000932 Z.D. Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201069 Mr. ZD ZOSANGLIANA AND NGURLAWMTHIANGI MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-052-001/1478
(RAHSI VENG) 		2202001000NRG23010920220170367 03/09/2022 Ramdinmawia 2202001WL000932 Ramdinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201045 Mr. PC RAMDINMAWIA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-052-001/1481
(RAHSI VENG) 		2202001000NRG23010920220170370 03/09/2022 R. Laltlanfela 2202001WL000932 R. Laltlanfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201035 Mr. R LALTLANFELA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-052-001/1482
(RAHSI VENG) 		2202001000NRG23010920220170371 03/09/2022 Lalmawikima 2202001WL000932 Lalmawikima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200858 Mr. LALMAWIKIMA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-052-001/1483
(RAHSI VENG) 		2202001000NRG23010920220170372 03/09/2022 Gopina 2202001WL000932 Gopina 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201040 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-052-001/1489
(RAHSI VENG) 		2202001000NRG23010920220170375 03/09/2022 R. Lalthanpuia 2202001WL000932 R. Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201098 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-052-001/1490
(RAHSI VENG) 		2202001000NRG23010920220170376 03/09/2022 Laldingliani 2202001WL000932 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201048 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-052-001/1491
(RAHSI VENG) 		2202001000NRG23010920220170377 03/09/2022 C. Laltlanthanga 2202001WL000932 C. Laltlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201070 Mr. C LALTLANTHANGA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-052-001/1492
(RAHSI VENG) 		2202001000NRG23010920220170378 03/09/2022 P. Vanlalena 2202001WL000932 P. Vanlalena 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201091 Mr. VANLALENA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-052-001/1493
(RAHSI VENG) 		2202001000NRG23010920220170379 03/09/2022 Hmingthanzuala 2202001WL000932 Hmingthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200887 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-052-001/1495
(RAHSI VENG) 		2202001000NRG23010920220170381 03/09/2022 Zaithankhumi 2202001WL000932 Zaithankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200894 MRS ZAITHANKHUMI STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-052-001/15
(RAHSI VENG) 		2202001000NRG23010920220170384 03/09/2022 Kapzawni 2202001WL000932 Kapzawni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201075 Mr. C KAPZAWNI OAP Opp Ramnunmawia . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-052-001/1500
(RAHSI VENG) 		2202001000NRG23010920220170385 03/09/2022 C. Lalroliana 2202001WL000932 C. Lalroliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201066 LALROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
182 LUNGLEI MZ-02-001-052-001/1504
(RAHSI VENG) 		2202001000NRG23010920220170388 03/09/2022 Laltholehi 2202001WL000932 Laltholehi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200849 MRS LALTHOVI STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-052-001/1508
(RAHSI VENG) 		2202001000NRG23010920220170390 03/09/2022 R. Lalhmangaiha 2202001WL000932 R. Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200931 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-052-001/1511
(RAHSI VENG) 		2202001000NRG23010920220170392 03/09/2022 Lalfakzuala 2202001WL000932 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201092 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-052-001/1513
(RAHSI VENG) 		2202001000NRG23010920220170393 03/09/2022 Lalhmingthangi 2202001WL000932 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201168 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-052-001/1517
(RAHSI VENG) 		2202001000NRG23010920220170395 03/09/2022 Elisianmawia 2202001WL000932 Elisianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200941 Mr. ELISIANMAWIA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-052-001/1518
(RAHSI VENG) 		2202001000NRG23010920220170396 03/09/2022 Lalzamliana 2202001WL000932 Lalzamliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201126 Mr. LALZAMLIANA CHONGTHU . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-052-001/1519
(RAHSI VENG) 		2202001000NRG23010920220170397 03/09/2022 Thanmawia Chawngthu 2202001WL000932 Thanmawia Chawngthu 00293 SBIN0RRMIGB 1165 1165 Rejected 12/09/2022 4641200932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 LUNGLEI MZ-02-001-052-001/1525
(RAHSI VENG) 		2202001000NRG23010920220170402 03/09/2022 Rongengpuia 2202001WL000932 Rongengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201015 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-052-001/1530
(RAHSI VENG) 		2202001000NRG23010920220170406 03/09/2022 C. Vanlaldika 2202001WL000932 C. Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200869 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-052-001/1534
(RAHSI VENG) 		2202001000NRG23010920220170410 03/09/2022 K. Lalremsiama 2202001WL000932 K. Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200945 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-052-001/1536
(RAHSI VENG) 		2202001000NRG23010920220170412 03/09/2022 Lalhriatrenga 2202001WL000932 Lalhriatrenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201163 MR LALHRIATRENGA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-052-001/1537
(RAHSI VENG) 		2202001000NRG23010920220170413 03/09/2022 P.C. Lalbiakmuana 2202001WL000932 P.C. Lalbiakmuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200875 Mr. PC LALBIAKMUANA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-052-001/1539
(RAHSI VENG) 		2202001000NRG23010920220170415 03/09/2022 K. Lalmuanpuia 2202001WL000932 K. Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201059 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-052-001/1541
(RAHSI VENG) 		2202001000NRG23010920220170416 03/09/2022 Lalhunthara 2202001WL000932 Lalhunthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201081 Mr. C. LALHUNTHARA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-052-001/1553
(RAHSI VENG) 		2202001000NRG23010920220170424 03/09/2022 Lalduhsaki 2202001WL000932 Lalduhsaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201068 MISS R LALDUHSAKI STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-052-001/1554
(RAHSI VENG) 		2202001000NRG23010920220170425 03/09/2022 Vanlalliani 2202001WL000932 Vanlalliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201167 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-052-001/1555
(RAHSI VENG) 		2202001000NRG23010920220170426 03/09/2022 F. Lalbiaknema 2202001WL000932 F. Lalbiaknema 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200864 Mr. F LALBIAKNEMA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-052-001/1557
(RAHSI VENG) 		2202001000NRG23010920220170427 03/09/2022 Lallianzama 2202001WL000932 Lallianzama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200976 LALLIANZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 LUNGLEI MZ-02-001-052-001/1566
(RAHSI VENG) 		2202001000NRG23010920220170433 03/09/2022 Lalengmawii 2202001WL000932 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201095 LALENGMAWII PACUAU AIRTEL PAYMENTS BANK LIMITED(990288)
201 LUNGLEI MZ-02-001-052-001/1572
(RAHSI VENG) 		2202001000NRG23010920220170437 03/09/2022 R.Lalchamliana 2202001WL000932 R.Lalchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200871 Mr. R. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-052-001/1574
(RAHSI VENG) 		2202001000NRG23010920220170438 03/09/2022 R.Laldanziri 2202001WL000932 R.Laldanziri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200868 Miss. R. LALDANZIRI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-052-001/1579
(RAHSI VENG) 		2202001000NRG23010920220170441 03/09/2022 V.Lalchangliana 2202001WL000932 V.Lalchangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200900 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-052-001/1581
(RAHSI VENG) 		2202001000NRG23010920220170443 03/09/2022 C.Lalhmingfaki 2202001WL000932 C.Lalhmingfaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201085 Miss. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-052-001/1583
(RAHSI VENG) 		2202001000NRG23010920220170444 03/09/2022 R.Lalmawizuala 2202001WL000932 R.Lalmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201064 Mr. LALMAWIZUALA KAWLNI ` . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-052-001/1586
(RAHSI VENG) 		2202001000NRG23010920220170447 03/09/2022 Vanlalawii 2202001WL000932 Vanlalawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201144 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-052-001/1587
(RAHSI VENG) 		2202001000NRG23010920220170448 03/09/2022 Lalremruata 2202001WL000932 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201143 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-052-001/1589
(RAHSI VENG) 		2202001000NRG23010920220170450 03/09/2022 Kaivunga 2202001WL000932 Kaivunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200870 KAIVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
209 LUNGLEI MZ-02-001-052-001/1591
(RAHSI VENG) 		2202001000NRG23010920220170452 03/09/2022 K. Lalhmingsanga 2202001WL000932 K. Lalhmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200878 Mr. K.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-052-001/1592
(RAHSI VENG) 		2202001000NRG23010920220170453 03/09/2022 K. Kamlinga 2202001WL000932 K. Kamlinga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200997 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-052-001/1594
(RAHSI VENG) 		2202001000NRG23010920220170455 03/09/2022 B. Rinthangi 2202001WL000932 B. Rinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200895 Mr. K LALLAWMAWMA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-052-001/1598
(RAHSI VENG) 		2202001000NRG23010920220170458 03/09/2022 K. Chhawnthanga 2202001WL000932 K. Chhawnthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201127 Mr. K CHHAWNTHANGA and H ZIRLIANI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-052-001/1599
(RAHSI VENG) 		2202001000NRG23010920220170459 03/09/2022 R. Lalchawmliana 2202001WL000932 R. Lalchawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201044 Mr. R LALCHAWMLIANA DUP PASSBOOK . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-052-001/16
(RAHSI VENG) 		2202001000NRG23010920220170460 03/09/2022 Lalmawizuala 2202001WL000932 Lalmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200954 Mr. K LALMAWIZUALA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-052-001/1600
(RAHSI VENG) 		2202001000NRG23010920220170461 03/09/2022 H. Thangkima 2202001WL000932 H. Thangkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200998 MR H THANGKIMA STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-052-001/1602
(RAHSI VENG) 		2202001000NRG23010920220170463 03/09/2022 F. Zadinga 2202001WL000932 F. Zadinga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200917 MR F ZADINGA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-052-001/1606
(RAHSI VENG) 		2202001000NRG23010920220170467 03/09/2022 Lalramzauva 2202001WL000932 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201038 Mr. . LALRAMZAUVA SAILO MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-052-001/1609
(RAHSI VENG) 		2202001000NRG23010920220170469 03/09/2022 L.H. Biakkimi 2202001WL000932 L.H. Biakkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201053 Mrs. LH LALBIAKKIMI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-052-001/1610
(RAHSI VENG) 		2202001000NRG23010920220170470 03/09/2022 C.V.L. Chunglura 2202001WL000932 C.V.L. Chunglura 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201112 C VL CHUNGLURA AXIS BANK(607153)
220 LUNGLEI MZ-02-001-052-001/1615
(RAHSI VENG) 		2202001000NRG23010920220170475 03/09/2022 K. Lalrinawma 2202001WL000932 K. Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201055 Mr. . K LALRINAWMA MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-052-001/1616
(RAHSI VENG) 		2202001000NRG23010920220170476 03/09/2022 Laltholeha 2202001WL000932 Laltholeha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200961 MR T LALTHOLEHA STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-052-001/1617
(RAHSI VENG) 		2202001000NRG23010920220170477 03/09/2022 Malsawmtluangi 2202001WL000932 Malsawmtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201142 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-052-001/1625
(RAHSI VENG) 		2202001000NRG23010920220170483 03/09/2022 P. Thankima 2202001WL000932 P. Thankima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201057 Mr. P THANKIMA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-052-001/1626
(RAHSI VENG) 		2202001000NRG23010920220170484 03/09/2022 Thantluangi 2202001WL000932 Thantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200892 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 LUNGLEI MZ-02-001-052-001/1628
(RAHSI VENG) 		2202001000NRG23010920220170486 03/09/2022 Sangthanga 2202001WL000932 Sangthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200963 Mr. C SANGTHANGA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-052-001/1636
(RAHSI VENG) 		2202001000NRG23010920220170493 03/09/2022 Lalhmingthani 2202001WL000932 Lalhmingthani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201141 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-052-001/1638
(RAHSI VENG) 		2202001000NRG23010920220170495 03/09/2022 Lalhmangaihzuala 2202001WL000932 Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201166 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-052-001/1640
(RAHSI VENG) 		2202001000NRG23010920220170497 03/09/2022 Lalthanga 2202001WL000932 Lalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201101 Mr. C LALTHANGA AND ZOREMI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-052-001/1641
(RAHSI VENG) 		2202001000NRG23010920220170498 03/09/2022 Hmingthanmawii 2202001WL000932 Hmingthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200922 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-052-001/1643
(RAHSI VENG) 		2202001000NRG23010920220170500 03/09/2022 Lalruatfela 2202001WL000932 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201097 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-052-001/1655
(RAHSI VENG) 		2202001000NRG23010920220170505 03/09/2022 F. Lalrinawma 2202001WL000932 F. Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201008 F LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
232 LUNGLEI MZ-02-001-052-001/1658
(RAHSI VENG) 		2202001000NRG23010920220170508 03/09/2022 Lalramzauva 2202001WL000932 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201060 T C LALRAMZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
233 LUNGLEI MZ-02-001-052-001/1661
(RAHSI VENG) 		2202001000NRG23010920220170510 03/09/2022 R. Lawmhmingthanga 2202001WL000932 R. Lawmhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200902 Mr. R LAWMHMINGTHANGA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-052-001/1662
(RAHSI VENG) 		2202001000NRG23010920220170511 03/09/2022 C. Lalsawmliana 2202001WL000932 C. Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201146 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-052-001/1663
(RAHSI VENG) 		2202001000NRG23010920220170512 03/09/2022 P.C. Vanlalchhuanga 2202001WL000932 P.C. Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201111 P C VANLALCHHUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
236 LUNGLEI MZ-02-001-052-001/1666
(RAHSI VENG) 		2202001000NRG23010920220170514 03/09/2022 Lalmuani 2202001WL000932 Lalmuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200936 LALMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
237 LUNGLEI MZ-02-001-052-001/1669
(RAHSI VENG) 		2202001000NRG23010920220170516 03/09/2022 F. Lalthankima 2202001WL000932 F. Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201119 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-052-001/1671
(RAHSI VENG) 		2202001000NRG23010920220170518 03/09/2022 B. Lalhmangaihzuala 2202001WL000932 B. Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200899 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-052-001/1674
(RAHSI VENG) 		2202001000NRG23010920220170520 03/09/2022 F. Vanlalrova 2202001WL000932 F. Vanlalrova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200958 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-052-001/1675
(RAHSI VENG) 		2202001000NRG23010920220170521 03/09/2022 Lalnuntluangi 2202001WL000932 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201169 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
241 LUNGLEI MZ-02-001-052-001/1679
(RAHSI VENG) 		2202001000NRG23010920220170525 03/09/2022 P.C. Lalbiakzuala 2202001WL000932 P.C. Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201116 Mr. LALBIAKZUALA SAILO . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-052-001/1685
(RAHSI VENG) 		2202001000NRG23010920220170529 03/09/2022 Laldinsangi 2202001WL000932 Laldinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200911 LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
243 LUNGLEI MZ-02-001-052-001/1692
(RAHSI VENG) 		2202001000NRG23010920220170533 03/09/2022 Saikunga Sailo 2202001WL000932 Saikunga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200974 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-052-001/1695
(RAHSI VENG) 		2202001000NRG23010920220170536 03/09/2022 Rosanglura 2202001WL000932 Rosanglura 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201132 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-052-001/1697
(RAHSI VENG) 		2202001000NRG23010920220170538 03/09/2022 KVL Hmangaihsangi 2202001WL000932 KVL Hmangaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200885 Mrs. K VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-052-001/1699
(RAHSI VENG) 		2202001000NRG23010920220170540 03/09/2022 Siamthangpuii 2202001WL000932 Siamthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201082 Miss. SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-052-001/1700
(RAHSI VENG) 		2202001000NRG23010920220170542 03/09/2022 C.Lalhmingsangi 2202001WL000932 C.Lalhmingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200847 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-052-001/1702
(RAHSI VENG) 		2202001000NRG23010920220170544 03/09/2022 Lalhlupuii 2202001WL000932 Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200848 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-052-001/1703
(RAHSI VENG) 		2202001000NRG23010920220170545 03/09/2022 Lalmalsawma 2202001WL000932 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201041 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-052-001/1707
(RAHSI VENG) 		2202001000NRG23010920220170548 03/09/2022 Lalpianpuia 2202001WL000932 Lalpianpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200877 Mr. LALPIANPUIA FANCHUN . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-052-001/1720
(RAHSI VENG) 		2202001000NRG23010920220170558 03/09/2022 K.Vanlalhluta 2202001WL000932 K.Vanlalhluta 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201089 Mr. K.VANLALHLUTA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-052-001/1723
(RAHSI VENG) 		2202001000NRG23010920220170561 03/09/2022 T.Ramropuia 2202001WL000932 T.Ramropuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200852 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-052-001/1726
(RAHSI VENG) 		2202001000NRG23010920220170564 03/09/2022 Vanrammawia 2202001WL000932 Vanrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200890 VANRAMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
254 LUNGLEI MZ-02-001-052-001/1728
(RAHSI VENG) 		2202001000NRG23010920220170566 03/09/2022 Rosangzuali 2202001WL000932 Rosangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200946 Mrs. PC ROSANGZUALI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-052-001/1730
(RAHSI VENG) 		2202001000NRG23010920220170568 03/09/2022 Zothanmawii 2202001WL000932 Zothanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201042 MRS C ZOTHANMAWII STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-052-001/1732
(RAHSI VENG) 		2202001000NRG23010920220170569 03/09/2022 Lalthansiami Ralte 2202001WL000932 Lalthansiami Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200893 MS R LALTHANSIAMI STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-052-001/1733
(RAHSI VENG) 		2202001000NRG23010920220170570 03/09/2022 Lalsangpuii 2202001WL000932 Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201155 Mrs. PC LALSANGPUII . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-052-001/1737
(RAHSI VENG) 		2202001000NRG23010920220170573 03/09/2022 Lalramhluni 2202001WL000932 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201139 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-052-001/1743
(RAHSI VENG) 		2202001000NRG23010920220170577 03/09/2022 PC Lalbiaknunga 2202001WL000932 PC Lalbiaknunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200884 Mr. PC LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-052-001/1744
(RAHSI VENG) 		2202001000NRG23010920220170578 03/09/2022 Lalrinkimi 2202001WL000932 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201147 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-052-001/1751
(RAHSI VENG) 		2202001000NRG23010920220170584 03/09/2022 Lalpeksiami 2202001WL000932 Lalpeksiami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200862 Mrs. LALPEKSIAMI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-052-001/1754
(RAHSI VENG) 		2202001000NRG23010920220170587 03/09/2022 Chhawntluanga 2202001WL000932 Chhawntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201022 Mr. CHHAWNTLUANGA. . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-052-001/1756
(RAHSI VENG) 		2202001000NRG23010920220170589 03/09/2022 Lalthlangliana 2202001WL000932 Lalthlangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200972 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-052-001/1757
(RAHSI VENG) 		2202001000NRG23010920220170590 03/09/2022 Laldinngheta 2202001WL000932 Laldinngheta 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201122 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-052-001/1758
(RAHSI VENG) 		2202001000NRG23010920220170591 03/09/2022 R.Lalhmingmawia 2202001WL000932 R.Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201063 Mr. JAMES LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-052-001/1759
(RAHSI VENG) 		2202001000NRG23010920220170592 03/09/2022 Lalrotluangi 2202001WL000932 Lalrotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200903 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-052-001/1766
(RAHSI VENG) 		2202001000NRG23010920220170598 03/09/2022 R Vanlalnunzira 2202001WL000932 R Vanlalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200939 MR R VANLALNUNZIRA STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-052-001/1767
(RAHSI VENG) 		2202001000NRG23010920220170599 03/09/2022 Lianhrangi 2202001WL000932 Lianhrangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201153 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-052-001/1768
(RAHSI VENG) 		2202001000NRG23010920220170600 03/09/2022 LalnunmawiiDoubOneeightzeroone 2202001WL000932 LalnunmawiiDoubOneeightzeroone 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200907 Mrs. C LILY PARMAWII . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-052-001/1769
(RAHSI VENG) 		2202001000NRG23010920220170601 03/09/2022 Laltankima 2202001WL000932 Laltankima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200908 Mr. R LALTANKIMA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-052-001/1781
(RAHSI VENG) 		2202001000NRG23010920220170612 03/09/2022 Vanlalpeki 2202001WL000932 Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200874 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-052-001/18
(RAHSI VENG) 		2202001000NRG23010920220170628 03/09/2022 F Vanlalrema 2202001WL000932 F Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200866 F VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
273 LUNGLEI MZ-02-001-052-001/1800
(RAHSI VENG) 		2202001000NRG23010920220170629 03/09/2022 Vanlalauvi 2202001WL000932 Vanlalauvi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200897 Mrs. VANLALAUVI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-052-001/19
(RAHSI VENG) 		2202001000NRG23010920220170716 03/09/2022 R vantluanga 2202001WL000932 R vantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201026 R VANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
275 LUNGLEI MZ-02-001-052-001/20
(RAHSI VENG) 		2202001000NRG23010920220170782 03/09/2022 R Laltanpuii 2202001WL000932 R Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201150 Mrs. R LALTANPUII . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-052-001/23
(RAHSI VENG) 		2202001000NRG23010920220170785 03/09/2022 Lianchhumi 2202001WL000932 Lianchhumi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201117 Mrs. LIANCHHUMI OAP opp LALHMANGAIHI . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-052-001/27
(RAHSI VENG) 		2202001000NRG23010920220170789 03/09/2022 R Lalthlamuana 2202001WL000932 R Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200973 Mr. LALTHLAMUANA and F LALZAWMLIANI . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-052-001/28
(RAHSI VENG) 		2202001000NRG23010920220170790 03/09/2022 R Lalchawimawii 2202001WL000932 R Lalchawimawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201043 Mrs. R LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-052-001/30
(RAHSI VENG) 		2202001000NRG23010920220170792 03/09/2022 R Laltlanthanga 2202001WL000932 R Laltlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200889 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-052-001/31
(RAHSI VENG) 		2202001000NRG23010920220170793 03/09/2022 B Liannawla 2202001WL000932 B Liannawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201084 B LIANNAWLA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-052-001/8
(RAHSI VENG) 		2202001000NRG23010920220170797 03/09/2022 Lalthangkhuma 2202001WL000932 Lalthangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200969 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-052-001/897
(RAHSI VENG) 		2202001000NRG23010920220170798 03/09/2022 C. Lalsanga 2202001WL000932 C. Lalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200872 C LALSAILOVA CANARA BANK(508532)
283 LUNGLEI MZ-02-001-052-001/9
(RAHSI VENG) 		2202001000NRG23010920220170801 03/09/2022 J Lalhmingmawia 2202001WL000932 J Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201029 Mr. J LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-052-001/900
(RAHSI VENG) 		2202001000NRG23010920220170802 03/09/2022 Rohlupuia 2202001WL000932 Rohlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201090 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-052-001/902
(RAHSI VENG) 		2202001000NRG23010920220170804 03/09/2022 Zochami 2202001WL000932 Zochami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200891 MRS ZOCHAMLIANI STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-052-001/905
(RAHSI VENG) 		2202001000NRG23010920220170807 03/09/2022 V. Lalthanmawia 2202001WL000932 V. Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201107 MR V LALTHANMAWIA STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-052-001/906
(RAHSI VENG) 		2202001000NRG23010920220170808 03/09/2022 K. Lalrinliana 2202001WL000932 K. Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200959 Mr. K LALRINLIANA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-052-001/911
(RAHSI VENG) 		2202001000NRG23010920220170813 03/09/2022 Chuauthangi 2202001WL000932 Chuauthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201109 MS CHUAUTHANGI STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-052-001/913
(RAHSI VENG) 		2202001000NRG23010920220170815 03/09/2022 Dengthuama 2202001WL000932 Dengthuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201108 MR DENGTHUAMA STATE BANK OF INDIA(508548)
290 LUNGLEI MZ-02-001-052-001/918
(RAHSI VENG) 		2202001000NRG23010920220170820 03/09/2022 Darchhinga 2202001WL000932 Darchhinga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201134 Mr. DARCHHINGA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-052-001/920
(RAHSI VENG) 		2202001000NRG23010920220170821 03/09/2022 C. Lalramsanga 2202001WL000932 C. Lalramsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201032 Mr. . C LALRAMSANGA MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-052-001/922
(RAHSI VENG) 		2202001000NRG23010920220170823 03/09/2022 Zonghingi 2202001WL000932 Zonghingi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201062 Mrs. ZONGHINGI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-052-001/923
(RAHSI VENG) 		2202001000NRG23010920220170824 03/09/2022 R.Vanhnuaithangi 2202001WL000932 R.Vanhnuaithangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200988 Mrs. R VANHNUAITHANGI CSS ac oper by Van MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-052-001/926
(RAHSI VENG) 		2202001000NRG23010920220170825 03/09/2022 Thanpiangi 2202001WL000932 Thanpiangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201118 Mrs. THANPIANGI AND THANGNGHILHLOVI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-052-001/932
(RAHSI VENG) 		2202001000NRG23010920220170829 03/09/2022 K. Lalnghakliana 2202001WL000932 K. Lalnghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200924 Mr. K.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-052-001/933
(RAHSI VENG) 		2202001000NRG23010920220170830 03/09/2022 Vanpari 2202001WL000932 Vanpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201072 MRS VANPARI STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-052-001/935
(RAHSI VENG) 		2202001000NRG23010920220170831 03/09/2022 F. Lalzawngliana 2202001WL000932 F. Lalzawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201051 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-052-001/938
(RAHSI VENG) 		2202001000NRG23010920220170833 03/09/2022 C. Ramdingliana 2202001WL000932 C. Ramdingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201105 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-052-001/940
(RAHSI VENG) 		2202001000NRG23010920220170835 03/09/2022 Hmingliani 2202001WL000932 Hmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201019 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-052-001/942
(RAHSI VENG) 		2202001000NRG23010920220170836 03/09/2022 F. Lallawmkima 2202001WL000932 F. Lallawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201033 Mr. . F LALLAWMKIMA MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-052-001/943
(RAHSI VENG) 		2202001000NRG23010920220170837 03/09/2022 Sangthangi 2202001WL000932 Sangthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201047 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-052-001/944
(RAHSI VENG) 		2202001000NRG23010920220170838 03/09/2022 Tialchuaii 2202001WL000932 Tialchuaii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201128 Mrs. TIALCHUAII . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-052-001/945
(RAHSI VENG) 		2202001000NRG23010920220170839 03/09/2022 Hranghmingthangi 2202001WL000932 Hranghmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201016 Mrs. HRANGHMINGI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-052-001/955
(RAHSI VENG) 		2202001000NRG23010920220170849 03/09/2022 Nutheuhvi 2202001WL000932 Nutheuhvi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200865 MRS NUTHEUVI STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-052-001/959
(RAHSI VENG) 		2202001000NRG23010920220170853 03/09/2022 P.C Lalnunsiama 2202001WL000932 P.C Lalnunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200980 Mr. PC LALNUNSIAMA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-052-001/960
(RAHSI VENG) 		2202001000NRG23010920220170854 03/09/2022 P.C. Lalnunmawia 2202001WL000932 P.C. Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201052 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-052-001/963
(RAHSI VENG) 		2202001000NRG23010920220170857 03/09/2022 C. Zohmangaihi 2202001WL000932 C. Zohmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200857 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-052-001/964
(RAHSI VENG) 		2202001000NRG23010920220170858 03/09/2022 Lalbiaklawmi 2202001WL000932 Lalbiaklawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200983 Mrs. T LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-052-001/966
(RAHSI VENG) 		2202001000NRG23010920220170860 03/09/2022 F. Lalnithanga 2202001WL000932 F. Lalnithanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200981 MR F LALNITHANGA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-052-001/967
(RAHSI VENG) 		2202001000NRG23010920220170861 03/09/2022 C.H. Thuama 2202001WL000932 C.H. Thuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200985 Mr. C H THUAMA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-052-001/969
(RAHSI VENG) 		2202001000NRG23010920220170863 03/09/2022 L.P. Lallianzuala 2202001WL000932 L.P. Lallianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200952 Mr. LP LALLIANZUALA . . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-052-001/970
(RAHSI VENG) 		2202001000NRG23010920220170864 03/09/2022 LP. Lalbiakzuala 2202001WL000932 LP. Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200886 MR LP LALBIAKZUALA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-052-001/972
(RAHSI VENG) 		2202001000NRG23010920220170866 03/09/2022 C. Hrangdingliana 2202001WL000932 C. Hrangdingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200923 Mr. C.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-052-001/979
(RAHSI VENG) 		2202001000NRG23010920220170872 03/09/2022 D.L. Thanga 2202001WL000932 D.L. Thanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201160 Mr. DC THANGA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-052-001/981
(RAHSI VENG) 		2202001000NRG23010920220170873 03/09/2022 Thanzauvi 2202001WL000932 Thanzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201151 Mrs. THANZAUVI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-052-001/982
(RAHSI VENG) 		2202001000NRG23010920220170874 03/09/2022 P.C. Chuaubuangi 2202001WL000932 P.C. Chuaubuangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201030 Mr. . PC CHUAUBUANGI MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-052-001/983
(RAHSI VENG) 		2202001000NRG23010920220170875 03/09/2022 Lalzikpuii 2202001WL000932 Lalzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201031 Mr. . LALZIKPUII MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-052-001/984
(RAHSI VENG) 		2202001000NRG23010920220170876 03/09/2022 R. Zairema 2202001WL000932 R. Zairema 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201003 Mrs. R SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-052-001/985
(RAHSI VENG) 		2202001000NRG23010920220170877 03/09/2022 P.C. Lallawmzuala 2202001WL000932 P.C. Lallawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201096 MR PC LALLAWMZUALA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-052-001/986
(RAHSI VENG) 		2202001000NRG23010920220170878 03/09/2022 Laldavida Sailo 2202001WL000932 Laldavida Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201159 MR LALDAVIDA SAILO STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-052-001/987
(RAHSI VENG) 		2202001000NRG23010920220170879 03/09/2022 Laldingpuii Sailo 2202001WL000932 Laldingpuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201018 LIEUTENANT LALDINGPUII STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-052-001/988
(RAHSI VENG) 		2202001000NRG23010920220170880 03/09/2022 F. Lalengzuala 2202001WL000932 F. Lalengzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201054 Mr. . F LALENGZUALA MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-052-001/991
(RAHSI VENG) 		2202001000NRG23010920220170881 03/09/2022 Sangmawii 2202001WL000932 Sangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641200986 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-052-001/996
(RAHSI VENG) 		2202001000NRG23010920220170885 03/09/2022 Lalremruata Sailo 2202001WL000932 Lalremruata Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4641201148 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 377460 377460
325 LUNGLEI MZ-02-001-052-001/1181
(RAHSI VENG) 		2202001000NRG23010920220170120 03/09/2022 Lalhriatpuia 2202001WL000932 Lalhriatpuia 00415 SBIN0003810 1165 1165 Processed 12/09/2022 4641200909 MR H HRANGHLIRA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
326 LUNGLEI MZ-02-001-052-001/899
(RAHSI VENG) 		2202001000NRG23010920220170800 03/09/2022 Aichhunga 2202001WL000932 Aichhunga 00415 SBIN0014233 1165 1165 Processed 12/09/2022 4641200910 MR AICHHUNGA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 379790 379790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030922APB_FTO_5871 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 377460
2 LUNGLEI MZ2202001_030922APB_FTO_5871 State Bank of India SBIN0003810 LUNGLEI 1165
3 LUNGLEI MZ2202001_030922APB_FTO_5871 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1165

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