Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:57 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250123APB_FTO_11514
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 LUNGSEN MZ-02-001-018-001/148
(ZAWLPUI) 		2202001000NRG23250120230364444 25/01/2023 Saisirung 2202001WL002127 Saisirung 00078 CNRB0004152 1165 1165 Processed 29/03/2023 0268303547 SAISIRUNG CANARA BANK(508532)
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-018-001/24
(BUKNUAM) 		2202001000NRG23250120230364470 25/01/2023 Johana 2202001WL002127 Johana 00292 YESB0MAB006 932 932 Processed 29/03/2023 0268303309 JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-018-001/27
(BUKNUAM) 		2202001000NRG23250120230364473 25/01/2023 Laltuaia 2202001WL002127 Laltuaia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268303308 LALTUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-018-001/51
(BUKNUAM) 		2202001000NRG23250120230364480 25/01/2023 Lalsangzuala 2202001WL002127 Lalsangzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268303307 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-018-001/62
(BUKNUAM) 		2202001000NRG23250120230364481 25/01/2023 Lalruatfela 2202001WL002127 Lalruatfela 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268303306 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-018-001/96
(BUKNUAM) 		2202001000NRG23250120230364490 25/01/2023 Zasiami 2202001WL002127 Zasiami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268303310 ZASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5592 5592
7 LUNGLEI MZ-02-001-016-001/10
(CHITHAR) 		2202001000NRG23250120230364494 25/01/2023 Biakhliri 2202001WL002128 Biakhliri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303316 Mr. A BIAKHLIRI Opp by LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-016-001/103
(CHITHAR) 		2202001000NRG23250120230364498 25/01/2023 Lalhlimpuii 2202001WL002128 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303610 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-016-001/110
(CHITHAR) 		2202001000NRG23250120230364503 25/01/2023 Lalduhawmi 2202001WL002128 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303432 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-016-001/113
(CHITHAR) 		2202001000NRG23250120230364505 25/01/2023 Lalkhawngaihi 2202001WL002128 Lalkhawngaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303439 Mrs. LALKHAWNGAIHI AND LALLUNGHNEMA MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-016-001/117
(CHITHAR) 		2202001000NRG23250120230364509 25/01/2023 Zorinpuii 2202001WL002128 Zorinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303435 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-016-001/12
(CHITHAR) 		2202001000NRG23250120230364510 25/01/2023 Lalhmangaiha 2202001WL002128 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268303327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 LUNGLEI MZ-02-001-016-001/13
(CHITHAR) 		2202001000NRG23250120230364511 25/01/2023 K.Lianthanga 2202001WL002128 K.Lianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303323 Mr. K LIANTHANGA LALNEIHKIMI MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-016-001/16
(CHITHAR) 		2202001000NRG23250120230364513 25/01/2023 Zadinga 2202001WL002128 Zadinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303326 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-016-001/19
(CHITHAR) 		2202001000NRG23250120230364515 25/01/2023 Z.Ramliana 2202001WL002128 Z.Ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303333 Mr. Z LALRAMLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-016-001/22
(CHITHAR) 		2202001000NRG23250120230364518 25/01/2023 Larchhuakmawia 2202001WL002128 Larchhuakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303318 Mr. LARCHHUAKMAWIA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-016-001/23
(CHITHAR) 		2202001000NRG23250120230364519 25/01/2023 F.Zalawma 2202001WL002128 F.Zalawma 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268303322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 LUNGLEI MZ-02-001-016-001/24
(CHITHAR) 		2202001000NRG23250120230364520 25/01/2023 Chhuanmawia 2202001WL002128 Chhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303329 B CHHUANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
19 LUNGLEI MZ-02-001-016-001/29
(CHITHAR) 		2202001000NRG23250120230364523 25/01/2023 Zataia 2202001WL002128 Zataia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303320 Mrs. LIANCHHUNGI OLDAGE PENSIONER . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-016-001/35
(CHITHAR) 		2202001000NRG23250120230364529 25/01/2023 Lungtiawia 2202001WL002128 Lungtiawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303321 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-016-001/37
(CHITHAR) 		2202001000NRG23250120230364531 25/01/2023 Rothangi 2202001WL002128 Rothangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303332 Mr. ROTHANGI and JOSEPH LALNUNPUIA MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-016-001/38
(CHITHAR) 		2202001000NRG23250120230364532 25/01/2023 Nuhliri 2202001WL002128 Nuhliri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303328 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-016-001/46
(CHITHAR) 		2202001000NRG23250120230364537 25/01/2023 Lawmzuala 2202001WL002128 Lawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303330 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-016-001/58
(CHITHAR) 		2202001000NRG23250120230364542 25/01/2023 H. Vanlalfawna 2202001WL002128 H. Vanlalfawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303331 Mr. HC VANLALFAWNA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-016-001/59
(CHITHAR) 		2202001000NRG23250120230364543 25/01/2023 Lalvulmawia 2202001WL002128 Lalvulmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303562 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-016-001/60
(CHITHAR) 		2202001000NRG23250120230364544 25/01/2023 Lalmuanpuia 2202001WL002128 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303317 LALMUANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-016-001/62
(CHITHAR) 		2202001000NRG23250120230364546 25/01/2023 Lianmawia 2202001WL002128 Lianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303596 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-016-001/64
(CHITHAR) 		2202001000NRG23250120230364547 25/01/2023 Ngurliana 2202001WL002128 Ngurliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303325 Mr. F LALNGURLIANA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-016-001/65
(CHITHAR) 		2202001000NRG23250120230364548 25/01/2023 Lalfakzuala 2202001WL002128 Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303319 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-016-001/67
(CHITHAR) 		2202001000NRG23250120230364549 25/01/2023 Lalhriatpuii 2202001WL002128 Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303334 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-016-001/73
(CHITHAR) 		2202001000NRG23250120230364552 25/01/2023 Vanlalrema 2202001WL002128 Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303580 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-016-001/77
(CHITHAR) 		2202001000NRG23250120230364554 25/01/2023 Lallunghnema 2202001WL002128 Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303595 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-016-001/78
(CHITHAR) 		2202001000NRG23250120230364555 25/01/2023 Lalrinhlua 2202001WL002128 Lalrinhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303608 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-016-001/80
(CHITHAR) 		2202001000NRG23250120230364557 25/01/2023 Laltlankima 2202001WL002128 Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303594 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-016-001/81
(CHITHAR) 		2202001000NRG23250120230364558 25/01/2023 Rohlupuia 2202001WL002128 Rohlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303574 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-016-001/82
(CHITHAR) 		2202001000NRG23250120230364559 25/01/2023 Sakhmingmawia 2202001WL002128 Sakhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303649 Mr. SAKHMINGMAWIA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-016-001/83
(CHITHAR) 		2202001000NRG23250120230364560 25/01/2023 Lalchunglura 2202001WL002128 Lalchunglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303324 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-016-001/88
(CHITHAR) 		2202001000NRG23250120230364563 25/01/2023 T.Zotlanmawia 2202001WL002128 T.Zotlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303575 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-016-001/91
(CHITHAR) 		2202001000NRG23250120230364564 25/01/2023 C.Lalkhawngaiha 2202001WL002128 C.Lalkhawngaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303576 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-016-001/94
(CHITHAR) 		2202001000NRG23250120230364565 25/01/2023 Lalthlamuana 2202001WL002128 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303582 Mr. J LALTHLAMUANA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-016-001/96
(CHITHAR) 		2202001000NRG23250120230364567 25/01/2023 Laldinsanga 2202001WL002128 Laldinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303651 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-016-001/99
(CHITHAR) 		2202001000NRG23250120230364570 25/01/2023 V Lalnunfeli 2202001WL002128 V Lalnunfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303647 Mrs. V LALNUNFELI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-018-001/165
(BUKNUAM) 		2202001000NRG23250120230364456 25/01/2023 Somoirai 2202001WL002127 Somoirai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303438 Mr. SOMOIRAI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-018-001/170
(BUKNUAM) 		2202001000NRG23250120230364460 25/01/2023 Vanlalnghaki 2202001WL002127 Vanlalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303653 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-023-001/10
(MAUSEN) 		2202001000NRG23250120230365107 25/01/2023 Lalrimawia 2202001WL002131 Lalrimawia 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303636 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-023-001/100
(MAUSEN) 		2202001000NRG23250120230365108 25/01/2023 VL.Chhuanawmi Renthlei 2202001WL002131 VL.Chhuanawmi Renthlei 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303552 VL CHHUANAWMI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
47 LUNGLEI MZ-02-001-023-001/104
(MAUSEN) 		2202001000NRG23250120230365112 25/01/2023 J Vanlallawma 2202001WL002131 J Vanlallawma 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303660 Mr. J.VANLALLAWMA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-023-001/111
(MAUSEN) 		2202001000NRG23250120230365117 25/01/2023 Lily T Lalsangpuii 2202001WL002131 Lily T Lalsangpuii 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303315 Mrs. LILY T.LALSANGPUII . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-023-001/114
(MAUSEN) 		2202001000NRG23250120230365120 25/01/2023 Saihmingmawii 2202001WL002131 Saihmingmawii 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303433 Ms. SAIHMINGMAWII . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-023-001/115
(MAUSEN) 		2202001000NRG23250120230365121 25/01/2023 K Lalmuanpuii 2202001WL002131 K Lalmuanpuii 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303581 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-023-001/119
(MAUSEN) 		2202001000NRG23250120230365125 25/01/2023 Lalngaihthangi 2202001WL002131 Lalngaihthangi 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303313 Mrs. NGAIHTHANGI Oper by C LALRINMAWII MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23250120230365129 25/01/2023 Hrangthanga 2202001WL002131 Hrangthanga 00293 SBIN0RRMIGB 466 466 Rejected 29/03/2023 0268303616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 LUNGLEI MZ-02-001-023-001/15
(MAUSEN) 		2202001000NRG23250120230365130 25/01/2023 P.Zonuntluanga 2202001WL002131 P.Zonuntluanga 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303642 Mr. ZONUNTLUANGA PAUTU . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-023-001/19
(MAUSEN) 		2202001000NRG23250120230365131 25/01/2023 Lalrintluanga 2202001WL002131 Lalrintluanga 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303626 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-023-001/21
(MAUSEN) 		2202001000NRG23250120230365133 25/01/2023 Lalkungpuia 2202001WL002131 Lalkungpuia 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303654 Mr. LALKUNGPUIA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-023-001/26
(MAUSEN) 		2202001000NRG23250120230365136 25/01/2023 Biakhmingthanga 2202001WL002131 Biakhmingthanga 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303641 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-023-001/29
(MAUSEN) 		2202001000NRG23250120230365137 25/01/2023 Zoramthanga 2202001WL002131 Zoramthanga 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303639 Mr. R.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-023-001/30
(MAUSEN) 		2202001000NRG23250120230365139 25/01/2023 C. Zadinga 2202001WL002131 C. Zadinga 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303621 Mr. C.ZADINGA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23250120230365142 25/01/2023 Zonuntluanga 2202001WL002131 Zonuntluanga 00293 SBIN0RRMIGB 466 466 Rejected 29/03/2023 0268303631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 LUNGLEI MZ-02-001-023-001/35
(MAUSEN) 		2202001000NRG23250120230365143 25/01/2023 Zaithangpuii 2202001WL002131 Zaithangpuii 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303620 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-023-001/39
(MAUSEN) 		2202001000NRG23250120230365144 25/01/2023 Lalhmachhuana 2202001WL002131 Lalhmachhuana 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303640 LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGLEI MZ-02-001-023-001/45
(MAUSEN) 		2202001000NRG23250120230365146 25/01/2023 Lalmawizuala 2202001WL002131 Lalmawizuala 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303643 Miss. V.LALNUNENGI . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-023-001/46
(MAUSEN) 		2202001000NRG23250120230365147 25/01/2023 TC.Lalzarzova 2202001WL002131 TC.Lalzarzova 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303638 Mr. PC THANGMAWII . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23250120230365148 25/01/2023 Laldika 2202001WL002131 Laldika 00293 SBIN0RRMIGB 466 466 Rejected 29/03/2023 0268303622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 LUNGLEI MZ-02-001-023-001/49
(MAUSEN) 		2202001000NRG23250120230365149 25/01/2023 Lawmzuala 2202001WL002131 Lawmzuala 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303628 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23250120230365151 25/01/2023 R. Lalzawna 2202001WL002131 R. Lalzawna 00293 SBIN0RRMIGB 466 466 Rejected 29/03/2023 0268303632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 LUNGLEI MZ-02-001-023-001/51
(MAUSEN) 		2202001000NRG23250120230365152 25/01/2023 Lalluia 2202001WL002131 Lalluia 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268303617 MR R LALLUIA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-023-001/52
(MAUSEN) 		2202001000NRG23250120230365153 25/01/2023 Lalfakzuali 2202001WL002131 Lalfakzuali 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303618 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-023-001/56
(MAUSEN) 		2202001000NRG23250120230365155 25/01/2023 Zosangkima 2202001WL002131 Zosangkima 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303625 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-023-001/57
(MAUSEN) 		2202001000NRG23250120230365156 25/01/2023 Lalbiaktluanga 2202001WL002131 Lalbiaktluanga 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303624 Mrs. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-023-001/7
(MAUSEN) 		2202001000NRG23250120230365162 25/01/2023 Lalthanthuama 2202001WL002131 Lalthanthuama 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303623 Mrs. TC.LALMALSAWMI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-023-001/75
(MAUSEN) 		2202001000NRG23250120230365163 25/01/2023 Lalthanpari 2202001WL002131 Lalthanpari 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303635 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-023-001/76
(MAUSEN) 		2202001000NRG23250120230365164 25/01/2023 Lalhlimpuia 2202001WL002131 Lalhlimpuia 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303644 Mr. R.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-023-001/77
(MAUSEN) 		2202001000NRG23250120230365165 25/01/2023 Zonunkima 2202001WL002131 Zonunkima 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303637 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-023-001/80-A
(MAUSEN) 		2202001000NRG23250120230365168 25/01/2023 J Chhawnkimi 2202001WL002131 J Chhawnkimi 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268303629 MRS J CHHAWNKIMI STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-023-001/81
(MAUSEN) 		2202001000NRG23250120230365169 25/01/2023 Zorinpuii 2202001WL002131 Zorinpuii 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303634 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-023-001/84
(MAUSEN) 		2202001000NRG23250120230365171 25/01/2023 Suimawii 2202001WL002131 Suimawii 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303630 Mrs. LALSUIMAWII . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-023-001/85
(MAUSEN) 		2202001000NRG23250120230365172 25/01/2023 Chalmawii 2202001WL002131 Chalmawii 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303615 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-023-001/89
(MAUSEN) 		2202001000NRG23250120230365173 25/01/2023 Lalthuami 2202001WL002131 Lalthuami 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303613 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-023-001/90
(MAUSEN) 		2202001000NRG23250120230365175 25/01/2023 Zodingliani 2202001WL002131 Zodingliani 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303614 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-023-001/92
(MAUSEN) 		2202001000NRG23250120230365177 25/01/2023 Zothankhumi 2202001WL002131 Zothankhumi 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303619 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-023-001/93
(MAUSEN) 		2202001000NRG23250120230365178 25/01/2023 R Lalhmangaihsangi 2202001WL002131 R Lalhmangaihsangi 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268303633 MS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-023-001/96
(MAUSEN) 		2202001000NRG23250120230365179 25/01/2023 PC Vanlallawma 2202001WL002131 PC Vanlallawma 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0268303645 Mr. VANLALLAWMA AND LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-023-001/99
(MAUSEN) 		2202001000NRG23250120230365181 25/01/2023 R.Lalhmingthanga 2202001WL002131 R.Lalhmingthanga 00293 SBIN0RRMIGB 466 466 Processed 30/03/2023 0268303627 MR R LALHMINGTHANGA STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-024-001/100
(HAULAWNG) 		2202001000NRG23250120230364573 25/01/2023 Laizika 2202001WL002129 Laizika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303515 Mr. LALLAWMPUII . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-024-001/101
(HAULAWNG) 		2202001000NRG23250120230364574 25/01/2023 F.Vannghaka 2202001WL002129 F.Vannghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303461 F LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 LUNGLEI MZ-02-001-024-001/104
(HAULAWNG) 		2202001000NRG23250120230364575 25/01/2023 R.Vanlalthanga 2202001WL002129 R.Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303497 Mr. R.LALTHANGA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-024-001/107
(HAULAWNG) 		2202001000NRG23250120230364577 25/01/2023 Zaihmingthanga 2202001WL002129 Zaihmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303563 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-024-001/109
(HAULAWNG) 		2202001000NRG23250120230364579 25/01/2023 Lalzarzovi 2202001WL002129 Lalzarzovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303372 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-024-001/11
(HAULAWNG) 		2202001000NRG23250120230364580 25/01/2023 Lalhmingthanga 2202001WL002129 Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303374 Mr. LALHMINGTHANGA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-024-001/110
(HAULAWNG) 		2202001000NRG23250120230364581 25/01/2023 R.Zozama 2202001WL002129 R.Zozama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303514 Mr. RZOZAMA AND R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-024-001/111
(HAULAWNG) 		2202001000NRG23250120230364582 25/01/2023 Lalremsiama 2202001WL002129 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303457 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-024-001/115
(HAULAWNG) 		2202001000NRG23250120230364585 25/01/2023 Ngurkhuma 2202001WL002129 Ngurkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303403 Mr. NGURKHUMA AND NGURTHANSANGI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-024-001/116
(HAULAWNG) 		2202001000NRG23250120230364586 25/01/2023 Rualchhina 2202001WL002129 Rualchhina 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303464 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-024-001/117
(HAULAWNG) 		2202001000NRG23250120230364587 25/01/2023 C.Laldinpuia 2202001WL002129 C.Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303453 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-024-001/118
(HAULAWNG) 		2202001000NRG23250120230364588 25/01/2023 Darngengi 2202001WL002129 Darngengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303369 Mrs. DARNGENGI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-024-001/123
(HAULAWNG) 		2202001000NRG23250120230364589 25/01/2023 Rothuama Sailo 2202001WL002129 Rothuama Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303364 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-024-001/13
(HAULAWNG) 		2202001000NRG23250120230364594 25/01/2023 Saichhingpuia 2202001WL002129 Saichhingpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303361 Mr. SAICHHINGPUIA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-024-001/132
(HAULAWNG) 		2202001000NRG23250120230364596 25/01/2023 Ngursangzuali 2202001WL002129 Ngursangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303467 Mrs. NGURSANGZUALI AND TBC.MALSAWMTLUAN MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-024-001/133
(HAULAWNG) 		2202001000NRG23250120230364597 25/01/2023 R.Biakzauva 2202001WL002129 R.Biakzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303556 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-024-001/134
(HAULAWNG) 		2202001000NRG23250120230364598 25/01/2023 Lalthakima 2202001WL002129 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303485 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-024-001/135
(HAULAWNG) 		2202001000NRG23250120230364599 25/01/2023 Lalneihmawia 2202001WL002129 Lalneihmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303446 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-024-001/137
(HAULAWNG) 		2202001000NRG23250120230364600 25/01/2023 Zonunmawii 2202001WL002129 Zonunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303475 Mrs. TC ZONUNMAWII . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-024-001/138
(HAULAWNG) 		2202001000NRG23250120230364601 25/01/2023 B.Lalrinmawia 2202001WL002129 B.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303507 Mr. B.LALRINMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-024-001/14
(HAULAWNG) 		2202001000NRG23250120230364603 25/01/2023 B.Zonunsanga 2202001WL002129 B.Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303454 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-024-001/144
(HAULAWNG) 		2202001000NRG23250120230364604 25/01/2023 Valbuanga 2202001WL002129 Valbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303527 Mrs. HRANGMAWII AND LALREMRUATA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-024-001/146
(HAULAWNG) 		2202001000NRG23250120230364605 25/01/2023 R Lalsangliana 2202001WL002129 R Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303418 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-024-001/147
(HAULAWNG) 		2202001000NRG23250120230364606 25/01/2023 Saikunga 2202001WL002129 Saikunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303426 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-024-001/148
(HAULAWNG) 		2202001000NRG23250120230364607 25/01/2023 Rokimi 2202001WL002129 Rokimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303473 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-024-001/149
(HAULAWNG) 		2202001000NRG23250120230364608 25/01/2023 Lalthuamliana 2202001WL002129 Lalthuamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303386 Mr. THUAMLIANA SAILO . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-024-001/150
(HAULAWNG) 		2202001000NRG23250120230364609 25/01/2023 C. Lalramhmuaka 2202001WL002129 C. Lalramhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303381 Mrs. SAIHNUNPUII SAILO . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-024-001/154
(HAULAWNG) 		2202001000NRG23250120230364610 25/01/2023 K.Lalramdina 2202001WL002129 K.Lalramdina 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303402 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-024-001/158
(HAULAWNG) 		2202001000NRG23250120230364611 25/01/2023 Vanthuami 2202001WL002129 Vanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303368 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-024-001/159
(HAULAWNG) 		2202001000NRG23250120230364612 25/01/2023 C.Laltlansanga 2202001WL002129 C.Laltlansanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303490 MR LALRAMTANA STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-024-001/164
(HAULAWNG) 		2202001000NRG23250120230364615 25/01/2023 Valthanmawia 2202001WL002129 Valthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303352 Mr. TC VALTHANMAWIA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-024-001/165
(HAULAWNG) 		2202001000NRG23250120230364616 25/01/2023 R.Lalnunzira 2202001WL002129 R.Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303542 Mr. R.LALNUNZIRA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-024-001/166
(HAULAWNG) 		2202001000NRG23250120230364617 25/01/2023 C.Lalhmingthanga 2202001WL002129 C.Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303422 Mrs. RUTHI LALTLANPARI AND C.LALHMINGTHA MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-024-001/167
(HAULAWNG) 		2202001000NRG23250120230364618 25/01/2023 Lalawmmawia 2202001WL002129 Lalawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303419 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-024-001/169
(HAULAWNG) 		2202001000NRG23250120230364620 25/01/2023 K.Lalmalsawma 2202001WL002129 K.Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303420 Mrs. TC LALRUATDIKI AND K LALPEKHLUI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-024-001/17
(HAULAWNG) 		2202001000NRG23250120230364621 25/01/2023 Biakmawia 2202001WL002129 Biakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303557 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-024-001/170
(HAULAWNG) 		2202001000NRG23250120230364622 25/01/2023 Lalsangi 2202001WL002129 Lalsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303605 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-024-001/174
(HAULAWNG) 		2202001000NRG23250120230364625 25/01/2023 Laltlaii 2202001WL002129 Laltlaii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303487 MS T LALLAWMSANGI STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-024-001/18
(HAULAWNG) 		2202001000NRG23250120230364628 25/01/2023 Laltanpuii 2202001WL002129 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303555 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-024-001/180
(HAULAWNG) 		2202001000NRG23250120230364629 25/01/2023 C.Malsawma 2202001WL002129 C.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303477 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-024-001/182
(HAULAWNG) 		2202001000NRG23250120230364631 25/01/2023 Ch.Lalsawmliana 2202001WL002129 Ch.Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303344 Mr. CH.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-024-001/184
(HAULAWNG) 		2202001000NRG23250120230364633 25/01/2023 K Thanzami 2202001WL002129 K Thanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303355 Mrs. K LALTHANZAMI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-024-001/190
(HAULAWNG) 		2202001000NRG23250120230364637 25/01/2023 S.Lalchungnunga 2202001WL002129 S.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303491 Mr. S.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-024-001/192
(HAULAWNG) 		2202001000NRG23250120230364638 25/01/2023 B Lalrammawia 2202001WL002129 B Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303554 Mr. B LALRAMMAWIA AND LALTHANGMAWII . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-024-001/193
(HAULAWNG) 		2202001000NRG23250120230364639 25/01/2023 KH Ngaihthanga 2202001WL002129 KH Ngaihthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303474 Mr. KH.LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-024-001/194
(HAULAWNG) 		2202001000NRG23250120230364640 25/01/2023 S Lalnunmawia 2202001WL002129 S Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303494 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-024-001/204
(HAULAWNG) 		2202001000NRG23250120230364645 25/01/2023 B.Romawii 2202001WL002129 B.Romawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303460 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-024-001/207
(HAULAWNG) 		2202001000NRG23250120230364648 25/01/2023 C.Lalluaia 2202001WL002129 C.Lalluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303336 Mr. ISAK ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-024-001/209
(HAULAWNG) 		2202001000NRG23250120230364649 25/01/2023 R.Ngursiama 2202001WL002129 R.Ngursiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303465 Mr. R.NGURSIAMA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-024-001/212
(HAULAWNG) 		2202001000NRG23250120230364651 25/01/2023 IM.Thangi 2202001WL002129 IM.Thangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303429 Mrs. I.M.THANGI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-024-001/216
(HAULAWNG) 		2202001000NRG23250120230364653 25/01/2023 Sangmuani 2202001WL002129 Sangmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303506 Mr. LALHMINGTHANGA AND LALREMSIAMI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-024-001/22
(HAULAWNG) 		2202001000NRG23250120230364655 25/01/2023 Lalbiaktluanga 2202001WL002129 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303452 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-024-001/220
(HAULAWNG) 		2202001000NRG23250120230364656 25/01/2023 Vanlalzami 2202001WL002129 Vanlalzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303431 Mrs. P.VANLALZAMI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-024-001/228
(HAULAWNG) 		2202001000NRG23250120230364660 25/01/2023 Hmingthanzuala 2202001WL002129 Hmingthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303511 Mr. C.HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-024-001/229
(HAULAWNG) 		2202001000NRG23250120230364661 25/01/2023 C.Hmingliana 2202001WL002129 C.Hmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303536 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-024-001/234
(HAULAWNG) 		2202001000NRG23250120230364664 25/01/2023 Ng.Rothangpuia 2202001WL002129 Ng.Rothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303354 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-024-001/24
(HAULAWNG) 		2202001000NRG23250120230364668 25/01/2023 Lalenmawia 2202001WL002129 Lalenmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303423 Mr. LALENMAWIA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-024-001/240
(HAULAWNG) 		2202001000NRG23250120230364669 25/01/2023 C.Laltlanmawia 2202001WL002129 C.Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303470 Mr. LALTLANMAWIA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-024-001/246
(HAULAWNG) 		2202001000NRG23250120230364674 25/01/2023 R.Biakngenga 2202001WL002129 R.Biakngenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303539 Mr. RBIAKNGENGA AND R RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-024-001/249
(HAULAWNG) 		2202001000NRG23250120230364675 25/01/2023 R.Lalrithanga 2202001WL002129 R.Lalrithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303356 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-024-001/250
(HAULAWNG) 		2202001000NRG23250120230364677 25/01/2023 Hrangthantluangi 2202001WL002129 Hrangthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303600 Mr. HRANGTHANTLUANGI AND CH LALNUNTLUAN MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-024-001/253
(HAULAWNG) 		2202001000NRG23250120230364679 25/01/2023 Kapliani 2202001WL002129 Kapliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303392 Mrs. C.LALNUNPUII. . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-024-001/255
(HAULAWNG) 		2202001000NRG23250120230364681 25/01/2023 V.Lawmkima 2202001WL002129 V.Lawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303601 Mr. V LAWMKIMA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-024-001/260
(HAULAWNG) 		2202001000NRG23250120230364684 25/01/2023 C.Lalkaia 2202001WL002129 C.Lalkaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303564 Mr. M/S CHAWNGTHU STORE OPP BY C.LALKAI MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-024-001/261
(HAULAWNG) 		2202001000NRG23250120230364685 25/01/2023 Laldingsanga 2202001WL002129 Laldingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303522 Mr. LALDINGSANGA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-024-001/265
(HAULAWNG) 		2202001000NRG23250120230364687 25/01/2023 R.Zasiama 2202001WL002129 R.Zasiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303568 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-024-001/266
(HAULAWNG) 		2202001000NRG23250120230364688 25/01/2023 Tlantununga 2202001WL002129 Tlantununga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303509 Mr. TLANTUNUNGA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-024-001/267
(HAULAWNG) 		2202001000NRG23250120230364689 25/01/2023 Lalhmunthangi 2202001WL002129 Lalhmunthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303384 Mrs. LALHMUNTHANGI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-024-001/270
(HAULAWNG) 		2202001000NRG23250120230364693 25/01/2023 KH.Tialthanga 2202001WL002129 KH.Tialthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303337 K H TIALTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
154 LUNGLEI MZ-02-001-024-001/274
(HAULAWNG) 		2202001000NRG23250120230364696 25/01/2023 C.Lalrinliana 2202001WL002129 C.Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303335 Mr. C.LALRINLIANA AND C.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-024-001/278
(HAULAWNG) 		2202001000NRG23250120230364699 25/01/2023 PC.Lalsanghluna 2202001WL002129 PC.Lalsanghluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303516 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-024-001/279
(HAULAWNG) 		2202001000NRG23250120230364700 25/01/2023 C.Lalduhawma 2202001WL002129 C.Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303343 MR C LALDUHAWMA STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-024-001/284
(HAULAWNG) 		2202001000NRG23250120230364702 25/01/2023 Ng.Lalchhuanawma 2202001WL002129 Ng.Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303383 Mr. NG LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-024-001/285
(HAULAWNG) 		2202001000NRG23250120230364703 25/01/2023 R.Biakzuala 2202001WL002129 R.Biakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303359 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-024-001/286
(HAULAWNG) 		2202001000NRG23250120230364704 25/01/2023 Lianzuali 2202001WL002129 Lianzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303486 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-024-001/288
(HAULAWNG) 		2202001000NRG23250120230364706 25/01/2023 Darbuangi 2202001WL002129 Darbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303376 Mrs. DARBUANGI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-024-001/289
(HAULAWNG) 		2202001000NRG23250120230364707 25/01/2023 T.Thangthuama 2202001WL002129 T.Thangthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303534 Mr. T THANGTHUAMA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-024-001/29
(HAULAWNG) 		2202001000NRG23250120230364708 25/01/2023 F.Lalbuatsaiha 2202001WL002129 F.Lalbuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303492 Mr. F.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-024-001/296
(HAULAWNG) 		2202001000NRG23250120230364713 25/01/2023 Malsawma 2202001WL002129 Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303505 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-024-001/297
(HAULAWNG) 		2202001000NRG23250120230364714 25/01/2023 Lalrengpuia 2202001WL002129 Lalrengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303456 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-024-001/301
(HAULAWNG) 		2202001000NRG23250120230364719 25/01/2023 R.Lalengzauva 2202001WL002129 R.Lalengzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303502 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-024-001/302
(HAULAWNG) 		2202001000NRG23250120230364720 25/01/2023 TC.Lalpianmawia 2202001WL002129 TC.Lalpianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303442 Mrs. LALPIANRUALI . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-024-001/306
(HAULAWNG) 		2202001000NRG23250120230364722 25/01/2023 Lalrammawii 2202001WL002129 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303559 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-024-001/307
(HAULAWNG) 		2202001000NRG23250120230364723 25/01/2023 Nuzawni 2202001WL002129 Nuzawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303373 Mr. LALTHANMAWIA AND NUZAWNI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-024-001/315
(HAULAWNG) 		2202001000NRG23250120230364729 25/01/2023 K.Biaksanga 2202001WL002129 K.Biaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303405 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-024-001/316
(HAULAWNG) 		2202001000NRG23250120230364730 25/01/2023 C.Lalramnghaka 2202001WL002129 C.Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303395 Mr. C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-024-001/322
(HAULAWNG) 		2202001000NRG23250120230364736 25/01/2023 Lalhriatpuia 2202001WL002129 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303504 Mrs. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-024-001/324
(HAULAWNG) 		2202001000NRG23250120230364737 25/01/2023 R Lalthianghlima 2202001WL002129 R Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303518 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-024-001/325
(HAULAWNG) 		2202001000NRG23250120230364738 25/01/2023 C Biakliana 2202001WL002129 C Biakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303472 Mr. C.BIAKLIANA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-024-001/327
(HAULAWNG) 		2202001000NRG23250120230364740 25/01/2023 Lalremruata 2202001WL002129 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303512 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-024-001/332
(HAULAWNG) 		2202001000NRG23250120230364745 25/01/2023 K Lalramchhana 2202001WL002129 K Lalramchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303483 Mrs. C.LALTHANSIAMI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-024-001/334
(HAULAWNG) 		2202001000NRG23250120230364746 25/01/2023 B Lalhmingliani 2202001WL002129 B Lalhmingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303517 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-024-001/337
(HAULAWNG) 		2202001000NRG23250120230364748 25/01/2023 Lalmuankima Colney 2202001WL002129 Lalmuankima Colney 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303391 LALMUANKIMA COLNEY HDFC BANK LTD(607152)
178 LUNGLEI MZ-02-001-024-001/339
(HAULAWNG) 		2202001000NRG23250120230364749 25/01/2023 Lalnunsiami 2202001WL002129 Lalnunsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303424 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-024-001/34
(HAULAWNG) 		2202001000NRG23250120230364750 25/01/2023 Chawnghmingthangi 2202001WL002129 Chawnghmingthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303408 Mrs. CHAWNGHMINGTHANGI AND K.LALRAMDINPU MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-024-001/340
(HAULAWNG) 		2202001000NRG23250120230364751 25/01/2023 H Lalramenga 2202001WL002129 H Lalramenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303370 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-024-001/341
(HAULAWNG) 		2202001000NRG23250120230364752 25/01/2023 T.Biakthansanga 2202001WL002129 T.Biakthansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303513 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-024-001/343
(HAULAWNG) 		2202001000NRG23250120230364753 25/01/2023 Lalneihtluanga 2202001WL002129 Lalneihtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303510 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-024-001/35
(HAULAWNG) 		2202001000NRG23250120230364759 25/01/2023 Vanlalchhawna 2202001WL002129 Vanlalchhawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303342 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-024-001/352
(HAULAWNG) 		2202001000NRG23250120230364762 25/01/2023 Jimba Lalchhuanawma 2202001WL002129 Jimba Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303570 Mr. JIMBA LALCHHUANAWMA AND CHANCHINMAWI MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-024-001/360
(HAULAWNG) 		2202001000NRG23250120230364766 25/01/2023 Vanlalzawna 2202001WL002129 Vanlalzawna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268303417 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-024-001/364
(HAULAWNG) 		2202001000NRG23250120230364769 25/01/2023 Rorelliana 2202001WL002129 Rorelliana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268303495 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-024-001/369
(HAULAWNG) 		2202001000NRG23250120230364773 25/01/2023 C.Pazawna 2202001WL002129 C.Pazawna 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268303382 Mrs. AIZIKI AND LALSANGZUALA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-024-001/37
(HAULAWNG) 		2202001000NRG23250120230364774 25/01/2023 KH.Chhuanthanga 2202001WL002129 KH.Chhuanthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303450 Mr. CHHUANTHANGA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-024-001/371
(HAULAWNG) 		2202001000NRG23250120230364776 25/01/2023 R.Lalchanghluna 2202001WL002129 R.Lalchanghluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303393 Mr. R.LALCHANGHLUNA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-024-001/378
(HAULAWNG) 		2202001000NRG23250120230364779 25/01/2023 R.Lawmthanga 2202001WL002129 R.Lawmthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303377 Mr. LAWMTHANGA AND THANKUNGI . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-024-001/38
(HAULAWNG) 		2202001000NRG23250120230364780 25/01/2023 PC.Sangthanga 2202001WL002129 PC.Sangthanga 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303543 MRS LALVELI STATE BANK OF INDIA(508548)
192 LUNGLEI MZ-02-001-024-001/380
(HAULAWNG) 		2202001000NRG23250120230364781 25/01/2023 T.Lalrammawia 2202001WL002129 T.Lalrammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303480 T LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGLEI MZ-02-001-024-001/391
(HAULAWNG) 		2202001000NRG23250120230364791 25/01/2023 Zosiamliani 2202001WL002129 Zosiamliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303379 Mrs. ZOSIAMLIANI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-024-001/393
(HAULAWNG) 		2202001000NRG23250120230364792 25/01/2023 Laldawli 2202001WL002129 Laldawli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303340 Mrs. C.LALDAWLI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-024-001/4
(HAULAWNG) 		2202001000NRG23250120230364796 25/01/2023 Lawmthangpuia 2202001WL002129 Lawmthangpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303493 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-024-001/402
(HAULAWNG) 		2202001000NRG23250120230364799 25/01/2023 JT.Lalhlimpuia 2202001WL002129 JT.Lalhlimpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303400 Mr. J.T.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-024-001/403
(HAULAWNG) 		2202001000NRG23250120230364800 25/01/2023 PC.Kapkima 2202001WL002129 PC.Kapkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303476 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-024-001/412
(HAULAWNG) 		2202001000NRG23250120230364804 25/01/2023 C.Lalnunsanga 2202001WL002129 C.Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303427 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-024-001/426
(HAULAWNG) 		2202001000NRG23250120230364815 25/01/2023 Lalsawmliana 2202001WL002129 Lalsawmliana 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303469 MR LAL SAWMLIANA STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-024-001/427
(HAULAWNG) 		2202001000NRG23250120230364816 25/01/2023 H.Lalrinawma 2202001WL002129 H.Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303484 Mr. H.LALRINAWMA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-024-001/430
(HAULAWNG) 		2202001000NRG23250120230364818 25/01/2023 Laltlanzauva 2202001WL002129 Laltlanzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303399 Mr. RLALTLANZAUVA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-024-001/434
(HAULAWNG) 		2202001000NRG23250120230364819 25/01/2023 Ex.Kapliana 2202001WL002129 Ex.Kapliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303351 Mrs. ZOHMINGTHANGI AND LALSANGLUAIA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-024-001/443
(HAULAWNG) 		2202001000NRG23250120230364822 25/01/2023 C Lalvulliana 2202001WL002129 C Lalvulliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303663 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-024-001/447
(HAULAWNG) 		2202001000NRG23250120230364825 25/01/2023 K.Lalawmpuia 2202001WL002129 K.Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303389 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-024-001/448
(HAULAWNG) 		2202001000NRG23250120230364826 25/01/2023 K.Lalduha 2202001WL002129 K.Lalduha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303358 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-024-001/451
(HAULAWNG) 		2202001000NRG23250120230364830 25/01/2023 R.Laldingliana 2202001WL002129 R.Laldingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303404 Mrs. LALNUNZIRI AND R.LALDINGLIANA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-024-001/455
(HAULAWNG) 		2202001000NRG23250120230364833 25/01/2023 C Zozamliana 2202001WL002129 C Zozamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303523 Mr. C.ZOZAMLIANA AND ZOREMSIAMI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-024-001/457
(HAULAWNG) 		2202001000NRG23250120230364835 25/01/2023 C Laldinliana 2202001WL002129 C Laldinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303466 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-024-001/462
(HAULAWNG) 		2202001000NRG23250120230364837 25/01/2023 Lalramliana 2202001WL002129 Lalramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303375 Mrs. LALHUTHANGI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-024-001/463
(HAULAWNG) 		2202001000NRG23250120230364838 25/01/2023 R.Lalbiakngheta 2202001WL002129 R.Lalbiakngheta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303479 Mr. R.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-024-001/466
(HAULAWNG) 		2202001000NRG23250120230364839 25/01/2023 Lalrempuii 2202001WL002129 Lalrempuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303385 Mr. LALDINFELA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-024-001/47
(HAULAWNG) 		2202001000NRG23250120230364840 25/01/2023 Lalzarmawia 2202001WL002129 Lalzarmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303365 Mr. ZARMAWIA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-024-001/471
(HAULAWNG) 		2202001000NRG23250120230364841 25/01/2023 K Lalzamliani 2202001WL002129 K Lalzamliani 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303590 MR K LALZAMLIANI STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-024-001/472
(HAULAWNG) 		2202001000NRG23250120230364842 25/01/2023 Lalmama 2202001WL002129 Lalmama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303346 Mr. LALMAMA AND SANGMAWII . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-024-001/474
(HAULAWNG) 		2202001000NRG23250120230364844 25/01/2023 Ng.Zonunthara 2202001WL002129 Ng.Zonunthara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303549 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-024-001/475
(HAULAWNG) 		2202001000NRG23250120230364845 25/01/2023 Sangthuama 2202001WL002129 Sangthuama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303519 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-024-001/48
(HAULAWNG) 		2202001000NRG23250120230364846 25/01/2023 R.Biakzama 2202001WL002129 R.Biakzama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303471 Mrs. T.LALNUNPUII AND LALHLIMAWMA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-024-001/489
(HAULAWNG) 		2202001000NRG23250120230364850 25/01/2023 Lalbiakhluna 2202001WL002129 Lalbiakhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303462 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-024-001/49
(HAULAWNG) 		2202001000NRG23250120230364851 25/01/2023 Ramhluna 2202001WL002129 Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303489 Mr. RAMHLUNA AND LALAWMPUII . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-024-001/493
(HAULAWNG) 		2202001000NRG23250120230364853 25/01/2023 K.Lalramengmawii 2202001WL002129 K.Lalramengmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303357 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-024-001/496
(HAULAWNG) 		2202001000NRG23250120230364855 25/01/2023 Vanlalmuana 2202001WL002129 Vanlalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303448 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-024-001/497
(HAULAWNG) 		2202001000NRG23250120230364856 25/01/2023 Lalramsanga 2202001WL002129 Lalramsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303449 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-024-001/499
(HAULAWNG) 		2202001000NRG23250120230364858 25/01/2023 Lalchungnunga 2202001WL002129 Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303363 Mr. LALCHUNGNUNGA AND LALRAMCHHAWNI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-024-001/50
(HAULAWNG) 		2202001000NRG23250120230364860 25/01/2023 Chanchinmawia 2202001WL002129 Chanchinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303503 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-024-001/503
(HAULAWNG) 		2202001000NRG23250120230364863 25/01/2023 Vanlaldiki 2202001WL002129 Vanlaldiki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303657 Mr. K.REMTHANGA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-024-001/504
(HAULAWNG) 		2202001000NRG23250120230364864 25/01/2023 Lalramnghaki AC CLOSED 2202001WL002129 Lalramnghaki AC CLOSED 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0268303524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 LUNGLEI MZ-02-001-024-001/505
(HAULAWNG) 		2202001000NRG23250120230364865 25/01/2023 Remsanga Chhangte 2202001WL002129 Remsanga Chhangte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303538 Mr. REMSANGA CHHANGTE and ZAIHNUNI . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-024-001/508
(HAULAWNG) 		2202001000NRG23250120230364867 25/01/2023 Rosangpuii 2202001WL002129 Rosangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303598 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-024-001/509
(HAULAWNG) 		2202001000NRG23250120230364868 25/01/2023 Thanzuali 2202001WL002129 Thanzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303397 Mrs. R. THANZUALI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-024-001/51
(HAULAWNG) 		2202001000NRG23250120230364869 25/01/2023 B.Thlamuana 2202001WL002129 B.Thlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303488 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-024-001/512
(HAULAWNG) 		2202001000NRG23250120230364872 25/01/2023 Lalsiamliani 2202001WL002129 Lalsiamliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303558 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-024-001/515
(HAULAWNG) 		2202001000NRG23250120230364874 25/01/2023 Rangziki 2202001WL002129 Rangziki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303341 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-024-001/516
(HAULAWNG) 		2202001000NRG23250120230364875 25/01/2023 Lalmuankimi 2202001WL002129 Lalmuankimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303468 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-024-001/519
(HAULAWNG) 		2202001000NRG23250120230364878 25/01/2023 P.Robuangi 2202001WL002129 P.Robuangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303348 Mrs. LAIROBUANGI AND ZORINPUII . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-024-001/52
(HAULAWNG) 		2202001000NRG23250120230364879 25/01/2023 Lalringi 2202001WL002129 Lalringi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303525 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-024-001/520
(HAULAWNG) 		2202001000NRG23250120230364880 25/01/2023 Vanlalngheti 2202001WL002129 Vanlalngheti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303500 Mrs. K.VANLALNGHETI . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-024-001/521
(HAULAWNG) 		2202001000NRG23250120230364881 25/01/2023 Saichhungi 2202001WL002129 Saichhungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303347 Mrs. SAICHHUNGI . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-024-001/524
(HAULAWNG) 		2202001000NRG23250120230364883 25/01/2023 Zoramthanga 2202001WL002129 Zoramthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303366 Mr. ZORAMTHANGA AND R.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-024-001/526
(HAULAWNG) 		2202001000NRG23250120230364885 25/01/2023 T.Zothansanga 2202001WL002129 T.Zothansanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303528 Mr. T.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-024-001/527
(HAULAWNG) 		2202001000NRG23250120230364886 25/01/2023 Rohmingliana 2202001WL002129 Rohmingliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303388 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-024-001/528
(HAULAWNG) 		2202001000NRG23250120230364887 25/01/2023 Lalchhuanawmi 2202001WL002129 Lalchhuanawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303412 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-024-001/529
(HAULAWNG) 		2202001000NRG23250120230364888 25/01/2023 Thlanmawia 2202001WL002129 Thlanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303409 Mr. THLANMAWIA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-024-001/531
(HAULAWNG) 		2202001000NRG23250120230364889 25/01/2023 V.Laltanpuii 2202001WL002129 V.Laltanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303481 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-024-001/532
(HAULAWNG) 		2202001000NRG23250120230364890 25/01/2023 T.Laldawngliana 2202001WL002129 T.Laldawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303415 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-024-001/535
(HAULAWNG) 		2202001000NRG23250120230364892 25/01/2023 Lalzuimawia 2202001WL002129 Lalzuimawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303441 Mr. R.LALZUIMAWIA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-024-001/537
(HAULAWNG) 		2202001000NRG23250120230364893 25/01/2023 R.Lalbiakchhunga 2202001WL002129 R.Lalbiakchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303396 Mr. R BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-024-001/540
(HAULAWNG) 		2202001000NRG23250120230364897 25/01/2023 Lalnunzami 2202001WL002129 Lalnunzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303496 Mrs. B.LALNUNZAMI AND JAMES THANGA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-024-001/541
(HAULAWNG) 		2202001000NRG23250120230364898 25/01/2023 F.Lalthanzami 2202001WL002129 F.Lalthanzami 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268303367 MRS F LALTHANZAMI STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-024-001/547
(HAULAWNG) 		2202001000NRG23250120230364902 25/01/2023 B.Rothangi 2202001WL002129 B.Rothangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303501 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-024-001/548
(HAULAWNG) 		2202001000NRG23250120230364903 25/01/2023 Vangdunga 2202001WL002129 Vangdunga 00293 SBIN0RRMIGB 932 932 Rejected 29/03/2023 0268303338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 LUNGLEI MZ-02-001-024-001/549
(HAULAWNG) 		2202001000NRG23250120230364904 25/01/2023 Darkungi 2202001WL002129 Darkungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303482 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-024-001/550
(HAULAWNG) 		2202001000NRG23250120230364906 25/01/2023 Lalzawna 2202001WL002129 Lalzawna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303398 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-024-001/552
(HAULAWNG) 		2202001000NRG23250120230364908 25/01/2023 C.Lalropuia 2202001WL002129 C.Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303526 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-024-001/553
(HAULAWNG) 		2202001000NRG23250120230364909 25/01/2023 Lalruatkima 2202001WL002129 Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303551 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-024-001/554
(HAULAWNG) 		2202001000NRG23250120230364910 25/01/2023 Lalrosanga 2202001WL002129 Lalrosanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303445 C LALROSANGA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-024-001/556
(HAULAWNG) 		2202001000NRG23250120230364912 25/01/2023 T.Lalsanglura 2202001WL002129 T.Lalsanglura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303567 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-024-001/559
(HAULAWNG) 		2202001000NRG23250120230364913 25/01/2023 Jerry Lalhmangaihsanga 2202001WL002129 Jerry Lalhmangaihsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268303569 Mr. JERRY LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-024-001/563
(HAULAWNG) 		2202001000NRG23250120230364917 25/01/2023 Lalhlimawma 2202001WL002129 Lalhlimawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303416 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-024-001/564
(HAULAWNG) 		2202001000NRG23250120230364918 25/01/2023 Lalrinzuala Chhangte 2202001WL002129 Lalrinzuala Chhangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303584 Mr. LALRINZUALA CHHANGTE . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-024-001/565
(HAULAWNG) 		2202001000NRG23250120230364919 25/01/2023 T.Lalnuntluangi 2202001WL002129 T.Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303458 T LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGLEI MZ-02-001-024-001/566
(HAULAWNG) 		2202001000NRG23250120230364920 25/01/2023 Lalrinawmi 2202001WL002129 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303401 Mr. LALRINAWMI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-024-001/568
(HAULAWNG) 		2202001000NRG23250120230364922 25/01/2023 C.Lalramhluna 2202001WL002129 C.Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303573 Mr. C.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-024-001/569
(HAULAWNG) 		2202001000NRG23250120230364923 25/01/2023 PC.Lalrotluanga 2202001WL002129 PC.Lalrotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303425 Mr. PC.LALROTLUANGA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-024-001/570
(HAULAWNG) 		2202001000NRG23250120230364924 25/01/2023 B.Lalzamlova 2202001WL002129 B.Lalzamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303362 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-024-001/571
(HAULAWNG) 		2202001000NRG23250120230364925 25/01/2023 Laldinthara 2202001WL002129 Laldinthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303394 Mr. C.LALDINTHARA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-024-001/574
(HAULAWNG) 		2202001000NRG23250120230364928 25/01/2023 Zothanzama 2202001WL002129 Zothanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303548 Mr. ZOTHANZAMA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-024-001/578
(HAULAWNG) 		2202001000NRG23250120230364930 25/01/2023 C.Vanlalhlimpuii 2202001WL002129 C.Vanlalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303430 Mrs. C.VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-024-001/582
(HAULAWNG) 		2202001000NRG23250120230364934 25/01/2023 R.Lalthanzama 2202001WL002129 R.Lalthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303345 Mr. ZAKUNGA AND R LALTHANZAMA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-024-001/583
(HAULAWNG) 		2202001000NRG23250120230364935 25/01/2023 Sangzawni 2202001WL002129 Sangzawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303349 Mrs. SANGZAWNI AND C.LALCHHARLIANI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-024-001/586
(HAULAWNG) 		2202001000NRG23250120230364936 25/01/2023 Lalhlimpuii 2202001WL002129 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303540 Mr. V.LALRINTLUANGA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-024-001/587
(HAULAWNG) 		2202001000NRG23250120230364937 25/01/2023 Darziki 2202001WL002129 Darziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303406 Mrs. DARZIKI AND ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-024-001/588
(HAULAWNG) 		2202001000NRG23250120230364938 25/01/2023 KC.Laltanpuia 2202001WL002129 KC.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303535 Mr. KC.LALTANPUIA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-024-001/592
(HAULAWNG) 		2202001000NRG23250120230364941 25/01/2023 P.Zothansanga 2202001WL002129 P.Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303599 Mr. P ZOTHANSANGA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-024-001/594
(HAULAWNG) 		2202001000NRG23250120230364943 25/01/2023 Thanzuali 2202001WL002129 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303387 Mr. NGAIHZUALA AND THANZUALI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-024-001/595
(HAULAWNG) 		2202001000NRG23250120230364944 25/01/2023 Lalremsiami 2202001WL002129 Lalremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303585 Mrs. LALREMSIAMI AND TC.LALDINTHANGI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-024-001/596
(HAULAWNG) 		2202001000NRG23250120230364945 25/01/2023 Challuti 2202001WL002129 Challuti 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303353 MRS CHALLUTI STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-024-001/597
(HAULAWNG) 		2202001000NRG23250120230364946 25/01/2023 Lalnghaki 2202001WL002129 Lalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303459 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-024-001/598
(HAULAWNG) 		2202001000NRG23250120230364947 25/01/2023 R.Lalnunthara 2202001WL002129 R.Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303571 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-024-001/60
(HAULAWNG) 		2202001000NRG23250120230364949 25/01/2023 B Lalchhuanmawia 2202001WL002129 B Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303463 Mr. T LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-024-001/600
(HAULAWNG) 		2202001000NRG23250120230364950 25/01/2023 Lalthlamuani 2202001WL002129 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303311 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-024-001/605
(HAULAWNG) 		2202001000NRG23250120230364953 25/01/2023 B.Lalngaihawma 2202001WL002129 B.Lalngaihawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303578 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-024-001/607
(HAULAWNG) 		2202001000NRG23250120230364955 25/01/2023 Sangkungi 2202001WL002129 Sangkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303478 Mrs. SANGKUNGI AND R LALHMINGLIANA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-024-001/61
(HAULAWNG) 		2202001000NRG23250120230364956 25/01/2023 Liansangpuia 2202001WL002129 Liansangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303447 Mrs. C LALDINGLIANI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-024-001/612
(HAULAWNG) 		2202001000NRG23250120230364958 25/01/2023 Lalrozuala 2202001WL002129 Lalrozuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303591 Mr. LALROZUALA AND LALZUITLUANGI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-024-001/616
(HAULAWNG) 		2202001000NRG23250120230364961 25/01/2023 Lalramnghaka 2202001WL002129 Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303550 Mr. S.LALRAMNGHAKLIANA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-024-001/62
(HAULAWNG) 		2202001000NRG23250120230364964 25/01/2023 Laltlanzova 2202001WL002129 Laltlanzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303583 Mr. LALTLANZOVA AND LALREMMAWII . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-024-001/626
(HAULAWNG) 		2202001000NRG23250120230364966 25/01/2023 K.Lalrinsanga 2202001WL002129 K.Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303577 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-024-001/628
(HAULAWNG) 		2202001000NRG23250120230364967 25/01/2023 Lalliannguri 2202001WL002129 Lalliannguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303579 Miss. LS.LALLIANNGURI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-024-001/630
(HAULAWNG) 		2202001000NRG23250120230364969 25/01/2023 Lalrinthara 2202001WL002129 Lalrinthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303544 Mr. C.LALRINTHARA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-024-001/636
(HAULAWNG) 		2202001000NRG23250120230364974 25/01/2023 Zothanfeli 2202001WL002129 Zothanfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303586 Mrs. ZOTHANFELI . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-024-001/637
(HAULAWNG) 		2202001000NRG23250120230364975 25/01/2023 Lalzova 2202001WL002129 Lalzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303652 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-024-001/643
(HAULAWNG) 		2202001000NRG23250120230364978 25/01/2023 Thangliana 2202001WL002129 Thangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303553 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-024-001/645
(HAULAWNG) 		2202001000NRG23250120230364979 25/01/2023 Zothanpuia 2202001WL002129 Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303588 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-024-001/648
(HAULAWNG) 		2202001000NRG23250120230364981 25/01/2023 T Vanlalruatpuii 2202001WL002129 T Vanlalruatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303662 Mrs. T.VANLALRUATPUII . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-024-001/649
(HAULAWNG) 		2202001000NRG23250120230364982 25/01/2023 Pc Lalrintluanga 2202001WL002129 Pc Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303414 Mr. PC.LALRINTLUANGA AND J.LALNUNREMI . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-024-001/650
(HAULAWNG) 		2202001000NRG23250120230364983 25/01/2023 Pakthanga 2202001WL002129 Pakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303314 Mr. PAKTHANGA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-024-001/652
(HAULAWNG) 		2202001000NRG23250120230364985 25/01/2023 Hmingchhuanawma 2202001WL002129 Hmingchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303413 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-024-001/653
(HAULAWNG) 		2202001000NRG23250120230364986 25/01/2023 Lalrochami 2202001WL002129 Lalrochami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303565 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-024-001/654
(HAULAWNG) 		2202001000NRG23250120230364987 25/01/2023 Lalneihsanga Chhakchhuak 2202001WL002129 Lalneihsanga Chhakchhuak 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303444 Mr. LALNEIHSANGA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-024-001/656
(HAULAWNG) 		2202001000NRG23250120230364989 25/01/2023 B Lalduhsangi 2202001WL002129 B Lalduhsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303659 Mrs. B.LALDUHSANGI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-024-001/657
(HAULAWNG) 		2202001000NRG23250120230364990 25/01/2023 V Lalruatfela 2202001WL002129 V Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303661 Mr. V.LALRUATFELA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-024-001/658
(HAULAWNG) 		2202001000NRG23250120230364991 25/01/2023 C Lalawmliana 2202001WL002129 C Lalawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303455 Mr. C.LALAWMLIANA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-024-001/664
(HAULAWNG) 		2202001000NRG23250120230364997 25/01/2023 C Lalnunmawii 2202001WL002129 C Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303655 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-024-001/665
(HAULAWNG) 		2202001000NRG23250120230364998 25/01/2023 Lalhmangaihsanga 2202001WL002129 Lalhmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303451 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-024-001/667
(HAULAWNG) 		2202001000NRG23250120230365000 25/01/2023 Biakhmingthangi 2202001WL002129 Biakhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303658 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-024-001/67
(HAULAWNG) 		2202001000NRG23250120230365003 25/01/2023 Samuela 2202001WL002129 Samuela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303499 Mr. T.SAMUELA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-024-001/673
(HAULAWNG) 		2202001000NRG23250120230365004 25/01/2023 C Rochhingpuii 2202001WL002129 C Rochhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303561 CROCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGLEI MZ-02-001-024-001/678
(HAULAWNG) 		2202001000NRG23250120230365007 25/01/2023 Lalmuanthangi 2202001WL002129 Lalmuanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303443 Mrs. LALMUANTHANGI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-024-001/684
(HAULAWNG) 		2202001000NRG23250120230365011 25/01/2023 Lalhmachhuani 2202001WL002129 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303587 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-024-001/685
(HAULAWNG) 		2202001000NRG23250120230365012 25/01/2023 C Zothansangi 2202001WL002129 C Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303607 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-024-001/686
(HAULAWNG) 		2202001000NRG23250120230365013 25/01/2023 Lalthlamuani 2202001WL002129 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303648 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-024-001/69
(HAULAWNG) 		2202001000NRG23250120230365017 25/01/2023 C.Lalhriatsanga 2202001WL002129 C.Lalhriatsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303411 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-024-001/697
(HAULAWNG) 		2202001000NRG23250120230365022 25/01/2023 Benjamin Hmingthanpuia 2202001WL002129 Benjamin Hmingthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303436 Mr. BENJAMIN HMINGTHANPUIA . . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-024-001/698
(HAULAWNG) 		2202001000NRG23250120230365023 25/01/2023 PC Lalnunsanga 2202001WL002129 PC Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303604 Mr. PC LALNUNSANGA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-024-001/703
(HAULAWNG) 		2202001000NRG23250120230365028 25/01/2023 Melody Lalhruaitluangi 2202001WL002129 Melody Lalhruaitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303434 Mrs. MELODY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-024-001/705
(HAULAWNG) 		2202001000NRG23250120230365030 25/01/2023 C Lalchhanchhuahi 2202001WL002129 C Lalchhanchhuahi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303437 CLALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNGLEI MZ-02-001-024-001/706
(HAULAWNG) 		2202001000NRG23250120230365031 25/01/2023 T Lalnunpuii 2202001WL002129 T Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303603 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-024-001/707
(HAULAWNG) 		2202001000NRG23250120230365032 25/01/2023 Lilypari 2202001WL002129 Lilypari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268303664 MISS LILYPARI STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-024-001/708
(HAULAWNG) 		2202001000NRG23250120230365033 25/01/2023 R Laldinpuii 2202001WL002129 R Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303612 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-024-001/711
(HAULAWNG) 		2202001000NRG23250120230365036 25/01/2023 F Vanlaldinpuii 2202001WL002129 F Vanlaldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303312 Mrs. F.VANLALDINPUII . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-024-001/712
(HAULAWNG) 		2202001000NRG23250120230365037 25/01/2023 Lalhmunmawii 2202001WL002129 Lalhmunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303656 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-024-001/713
(HAULAWNG) 		2202001000NRG23250120230365038 25/01/2023 Nghakmawia 2202001WL002129 Nghakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303572 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-024-001/717
(HAULAWNG) 		2202001000NRG23250120230365042 25/01/2023 Lalrindika Sailo 2202001WL002129 Lalrindika Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303606 Mr. LALRINDIKA SAILO . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-024-001/723
(HAULAWNG) 		2202001000NRG23250120230365047 25/01/2023 Lalchhandama 2202001WL002129 Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303592 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-024-001/726
(HAULAWNG) 		2202001000NRG23250120230365050 25/01/2023 Rosangliana 2202001WL002129 Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303593 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-024-001/73
(HAULAWNG) 		2202001000NRG23250120230365053 25/01/2023 Thanbuanga 2202001WL002129 Thanbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303380 Mr. THANBUANGA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-024-001/730
(HAULAWNG) 		2202001000NRG23250120230365054 25/01/2023 PC Lalremruata 2202001WL002129 PC Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303440 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-024-001/731
(HAULAWNG) 		2202001000NRG23250120230365055 25/01/2023 H Lalliansanga 2202001WL002129 H Lalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303597 Mr. H LALLIANSANGA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-024-001/79
(HAULAWNG) 		2202001000NRG23250120230365059 25/01/2023 Vanlaltluanga 2202001WL002129 Vanlaltluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303360 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-024-001/82
(HAULAWNG) 		2202001000NRG23250120230365061 25/01/2023 Lalbiaktluanga 2202001WL002129 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303390 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-024-001/83
(HAULAWNG) 		2202001000NRG23250120230365062 25/01/2023 KV.Tlangmawia 2202001WL002129 KV.Tlangmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303410 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-024-001/84
(HAULAWNG) 		2202001000NRG23250120230365063 25/01/2023 Biakchawli 2202001WL002129 Biakchawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303589 Mrs. BIAKCHAWLI AND H.LALMUANPUII . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-024-001/85
(HAULAWNG) 		2202001000NRG23250120230365064 25/01/2023 Lalchamliana 2202001WL002129 Lalchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303508 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-024-001/86
(HAULAWNG) 		2202001000NRG23250120230365065 25/01/2023 LH.Rodingliana 2202001WL002129 LH.Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303537 Mrs. DOSIAMI HAULAWNG . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-024-001/89
(HAULAWNG) 		2202001000NRG23250120230365068 25/01/2023 Roliani 2202001WL002129 Roliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303428 Mrs. LALROLIANI AND LALUAPA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-024-001/92
(HAULAWNG) 		2202001000NRG23250120230365070 25/01/2023 C.Lalneihlaia 2202001WL002129 C.Lalneihlaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303371 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-024-001/93
(HAULAWNG) 		2202001000NRG23250120230365071 25/01/2023 C.Lalthawmmawia 2202001WL002129 C.Lalthawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303407 Mr. C LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-024-001/96
(HAULAWNG) 		2202001000NRG23250120230365072 25/01/2023 R.Zonunsanga 2202001WL002129 R.Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303339 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-024-001/99
(HAULAWNG) 		2202001000NRG23250120230365074 25/01/2023 Jacoba 2202001WL002129 Jacoba 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303498 Mr. JACOB T LALRINSANGA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-033-001/1
(HMUNTLANG) 		2202001000NRG23250120230365076 25/01/2023 Lalhmuakliana 2202001WL002130 Lalhmuakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303520 Mr. C LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-033-001/10
(HMUNTLANG) 		2202001000NRG23250120230365077 25/01/2023 PL.Zothansanga 2202001WL002130 PL.Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303378 Mr. PL ZOTHANSANGA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-033-001/12
(HMUNTLANG) 		2202001000NRG23250120230365079 25/01/2023 C Lalchamliana 2202001WL002130 C Lalchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303350 Mr. C.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-033-001/17
(HMUNTLANG) 		2202001000NRG23250120230365082 25/01/2023 C.Zairema 2202001WL002130 C.Zairema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303541 Mr. C.ZAIRUMA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-033-001/20
(HMUNTLANG) 		2202001000NRG23250120230365085 25/01/2023 PL.Lalfakzuala 2202001WL002130 PL.Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303531 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-033-001/21
(HMUNTLANG) 		2202001000NRG23250120230365086 25/01/2023 Vanlalnghaka Tochhawng 2202001WL002130 Vanlalnghaka Tochhawng 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303533 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-033-001/28
(HMUNTLANG) 		2202001000NRG23250120230365088 25/01/2023 C. Zosiamliana 2202001WL002130 C. Zosiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303532 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-033-001/29
(HMUNTLANG) 		2202001000NRG23250120230365089 25/01/2023 Lalremruata 2202001WL002130 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303529 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-033-001/3
(HMUNTLANG) 		2202001000NRG23250120230365090 25/01/2023 C.Lalthanmawia 2202001WL002130 C.Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303609 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-033-001/33
(HMUNTLANG) 		2202001000NRG23250120230365093 25/01/2023 Zonuntluanga 2202001WL002130 Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303521 Mr. ZONUNTLUANGA CHHANGTE . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-033-001/35
(HMUNTLANG) 		2202001000NRG23250120230365094 25/01/2023 K.Lalzarzova 2202001WL002130 K.Lalzarzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303566 Mr. K.LALZARZOVA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-033-001/36
(HMUNTLANG) 		2202001000NRG23250120230365095 25/01/2023 C.Malsawma 2202001WL002130 C.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303560 Mr. MALSAWMA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-033-001/39
(HMUNTLANG) 		2202001000NRG23250120230365097 25/01/2023 C.Lalropuia 2202001WL002130 C.Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303650 Mr. C.HMINGLIANA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-033-001/40
(HMUNTLANG) 		2202001000NRG23250120230365099 25/01/2023 Lalthansangi 2202001WL002130 Lalthansangi 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268303602 Aadhaar Number not Mapped to Account Number
354 LUNGLEI MZ-02-001-033-001/47
(HMUNTLANG) 		2202001000NRG23250120230365101 25/01/2023 R Lalhmingmawii 2202001WL002130 R Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303421 Mrs. R.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-033-001/7
(HMUNTLANG) 		2202001000NRG23250120230365103 25/01/2023 R.Biakhnuna 2202001WL002130 R.Biakhnuna 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268303611 Aadhaar Number not Mapped to Account Number
356 LUNGLEI MZ-02-001-033-001/8
(HMUNTLANG) 		2202001000NRG23250120230365104 25/01/2023 K.Saithanchhunga 2202001WL002130 K.Saithanchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303530 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-049-001/2273
(HAULAWNG) 		2202001000NRG23250120230365075 25/01/2023 C.Lalnunpuia 2202001WL002129 C.Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268303646 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
SubTotal 359519 359519
358 LUNGLEI MZ-02-001-018-001/166
(BUKNUAM) 		2202001000NRG23250120230364457 25/01/2023 Isak Lalremmawia 2202001WL002127 Isak Lalremmawia 00415 SBIN0003810 233 233 Processed 30/03/2023 0268303545 MR ISAK LALREMMAWIA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-018-001/174
(BUKNUAM) 		2202001000NRG23250120230364464 25/01/2023 Lalrokima 2202001WL002127 Lalrokima 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268303546 LALROKIMA IDBI BANK(607095)
SubTotal 1398 1398
Total 367674 367674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250123APB_FTO_11514 Canara Bank CNRB0004152 LUNGLEI 1165
2 LUNGLEI MZ2202001_250123APB_FTO_11514 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 5592
3 LUNGLEI MZ2202001_250123APB_FTO_11514 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 278668
4 LUNGLEI MZ2202001_250123APB_FTO_11514 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 466
5 LUNGLEI MZ2202001_250123APB_FTO_11514 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 16310
6 LUNGLEI MZ2202001_250123APB_FTO_11514 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 64075
7 LUNGLEI MZ2202001_250123APB_FTO_11514 State Bank of India SBIN0003810 LUNGLEI 1398

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