Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:04:09 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250123APB_FTO_11523
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-02-001-051-001/1020
(VENGLAI) 		2202001000NRG23250120230366711 25/01/2023 Lalneihsangi Chhangte 2202001WL002142 Lalneihsangi Chhangte 00078 CNRB0004152 1165 1165 Processed 29/03/2023 0268482160 LALNEIHSANGI CHHANGTE CANARA BANK(508532)
2 LUNGLEI MZ-02-001-051-001/1153
(VENGLAI) 		2202001000NRG23250120230366831 25/01/2023 Julie Lalduhawmi 2202001WL002142 Julie Lalduhawmi 00078 CNRB0004152 1165 1165 Processed 29/03/2023 0268482161 JULIE LALDUHAWMI CANARA BANK(508532)
SubTotal 2330 2330
3 LUNGLEI MZ-02-001-051-001/1139
(VENGLAI) 		2202001000NRG23250120230366818 25/01/2023 Lalhmachhuana Sailo 2202001WL002142 Lalhmachhuana Sailo 00078 CNRB0017961 1165 1165 Processed 29/03/2023 0268482162 LALHMACHHUANA SAILO CANARA BANK(508532)
SubTotal 1165 1165
4 LUNGLEI MZ-02-001-051-001/1066
(VENGLAI) 		2202001000NRG23250120230366752 25/01/2023 Joseph Laltlanmawia 2202001WL002142 Joseph Laltlanmawia 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268482109 Mr. LALTLANMAWIA N THANKUNGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-051-001/143
(VENGLAI) 		2202001000NRG23250120230366863 25/01/2023 C Lalthansiami 2202001WL002142 C Lalthansiami 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268482110 C LALTHANSIAMI IDBI BANK(607095)
SubTotal 2330 2330
6 LUNGLEI MZ-02-001-051-001/1056
(VENGLAI) 		2202001000NRG23250120230366744 25/01/2023 Lalthianghlimi 2202001WL002142 Lalthianghlimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482101 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-051-001/1112
(VENGLAI) 		2202001000NRG23250120230366790 25/01/2023 B Lalngaizuala 2202001WL002142 B Lalngaizuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482102 Mr. B LALNGAIZUALA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-051-001/1121
(VENGLAI) 		2202001000NRG23250120230366799 25/01/2023 C Lalduhtluanga 2202001WL002142 C Lalduhtluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482103 Mr. C LALDUHTLUANGA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-051-001/556
(VENGLAI) 		2202001000NRG23250120230367171 25/01/2023 C Lalruatfeli 2202001WL002142 C Lalruatfeli 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482106 MR C LALRINMAWIA STATE BANK OF INDIA(508548)
10 LUNGLEI MZ-02-001-051-001/810
(VENGLAI) 		2202001000NRG23250120230367307 25/01/2023 Sanghmingliani Pachuau 2202001WL002142 Sanghmingliani Pachuau 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482105 Mrs. SANGHMINGLIANI PACHUAU . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-051-001/991
(VENGLAI) 		2202001000NRG23250120230367449 25/01/2023 Ralkapkunga Khiangte 2202001WL002142 Ralkapkunga Khiangte 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482100 Mr. REV RALKAPKUNGA K LALMUANPUIA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-051-001/992
(VENGLAI) 		2202001000NRG23250120230367450 25/01/2023 Elvis Lalramdina 2202001WL002142 Elvis Lalramdina 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268482104 Mr. ELVIS LALRAMDINA . MIZORAM RURAL BANK(607230)
SubTotal 8155 8155
13 LUNGLEI MZ-02-001-051-001/1
(VENGLAI) 		2202001000NRG23250120230366687 25/01/2023 Lalhmingliana 2202001WL002142 Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482367 Mr. P.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-051-001/1000
(VENGLAI) 		2202001000NRG23250120230366689 25/01/2023 Sima Dey 2202001WL002142 Sima Dey 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482462 SIMA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-051-001/1004
(VENGLAI) 		2202001000NRG23250120230366693 25/01/2023 C Lalbiakpari 2202001WL002142 C Lalbiakpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482451 Mrs. C LALBIAKPARI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-051-001/1005
(MUALTHUAM N) 		2202001000NRG23250120230366694 25/01/2023 Zosangliani 2202001WL002142 Zosangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482324 ZOSANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
17 LUNGLEI MZ-02-001-051-001/1006
(VENGLAI) 		2202001000NRG23250120230366695 25/01/2023 Bishu Kumar Suklabaidya 2202001WL002142 Bishu Kumar Suklabaidya 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482467 MR BISHNUKUMAR SUKLABAIDYA STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-051-001/1008
(VENGLAI) 		2202001000NRG23250120230366697 25/01/2023 H Rohlupuia 2202001WL002142 H Rohlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482353 CONSTABLECT H ROHLUPUIA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-051-001/1016
(VENGLAI) 		2202001000NRG23250120230366706 25/01/2023 Rochhungi Rokhum 2202001WL002142 Rochhungi Rokhum 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482133 MRS ROCHHUNGI STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-051-001/102
(VENGLAI) 		2202001000NRG23250120230366710 25/01/2023 Shusma.Mahato 2202001WL002142 Shusma.Mahato 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482205 MRS SHUSUMA MAHATO STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-051-001/1022
(VENGLAI) 		2202001000NRG23250120230366713 25/01/2023 Kajali Chowdhuri 2202001WL002142 Kajali Chowdhuri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482469 MR KAJALI CHOWDHURI STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-051-001/1025
(VENGLAI) 		2202001000NRG23250120230366716 25/01/2023 Biakrempuii 2202001WL002142 Biakrempuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482468 Mrs. BIAKREMPUII . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-051-001/1026
(VENGLAI) 		2202001000NRG23250120230366717 25/01/2023 Edenthari 2202001WL002142 Edenthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482140 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-051-001/1029
(VENGLAI) 		2202001000NRG23250120230366719 25/01/2023 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 2202001WL002142 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482058 Mrs. R LAWMSANGPUII . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-051-001/1030
(VENGLAI) 		2202001000NRG23250120230366721 25/01/2023 Rebek Lalfansangi 2202001WL002142 Rebek Lalfansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482405 Miss. REBEK LALFANSANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-051-001/1031
(VENGLAI) 		2202001000NRG23250120230366722 25/01/2023 T Lalsangzuali 2202001WL002142 T Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482154 Mrs. T LALSANGZUALI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-051-001/1033
(VENGLAI) 		2202001000NRG23250120230366724 25/01/2023 Lalrindiki 2202001WL002142 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482484 MS LALRINDIKI STATE BANK OF INDIA(508548)
28 LUNGLEI MZ-02-001-051-001/1035
(VENGLAI) 		2202001000NRG23250120230366726 25/01/2023 Lalremsanga 2202001WL002142 Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482442 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-051-001/1037
(VENGLAI) 		2202001000NRG23250120230366727 25/01/2023 C Laltlanzauvi 2202001WL002142 C Laltlanzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482149 Ms. C.LALTLANZAUVI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-051-001/1038
(VENGLAI) 		2202001000NRG23250120230366728 25/01/2023 Laldinpuii 2202001WL002142 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482471 MS LALDINPUII LALDINPUII STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-051-001/1039
(VENGLAI) 		2202001000NRG23250120230366729 25/01/2023 Suchana Nath 2202001WL002142 Suchana Nath 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482472 Mrs. SUCHANA NATH . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-051-001/1044
(VENGLAI) 		2202001000NRG23250120230366734 25/01/2023 Lalhmangaihtluangi 2202001WL002142 Lalhmangaihtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482470 Mrs. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-051-001/1045
(VENGLAI) 		2202001000NRG23250120230366735 25/01/2023 Esther Vanrammawii 2202001WL002142 Esther Vanrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482441 ESTHER VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
34 LUNGLEI MZ-02-001-051-001/105
(VENGLAI) 		2202001000NRG23250120230366740 25/01/2023 Lalhmunsiami 2202001WL002142 Lalhmunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482210 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-051-001/1050
(VENGLAI) 		2202001000NRG23250120230366741 25/01/2023 K Lalnuntluangi 2202001WL002142 K Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482474 Mrs. K.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-051-001/1052
(VENGLAI) 		2202001000NRG23250120230366742 25/01/2023 Lalramdini 2202001WL002142 Lalramdini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482473 MS LALRAMDINI LALRAMDINI STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-051-001/1059
(VENGLAI) 		2202001000NRG23250120230366747 25/01/2023 Melody Zothankhumi 2202001WL002142 Melody Zothankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482264 MRS MELODY ZOTHANKHUMI STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-051-001/1067
(VENGLAI) 		2202001000NRG23250120230366753 25/01/2023 Krishna Dutta 2202001WL002142 Krishna Dutta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482463 MRS KRISHNA DUTTA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-051-001/1069
(VENGLAI) 		2202001000NRG23250120230366754 25/01/2023 Lalremmawii 2202001WL002142 Lalremmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482455 Miss. LALREMMAWII . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-051-001/107
(VENGLAI) 		2202001000NRG23250120230366755 25/01/2023 Lalbiakzuali 2202001WL002142 Lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482211 Mrs. R LALBIAKZUALI . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-001-051-001/1074
(Lungsen-II) 		2202001000NRG23250120230366759 25/01/2023 T Lalkhawngaihsangi 2202001WL002142 T Lalkhawngaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482448 Miss. T LALKHAWNGAIHSANGI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-051-001/1084
(VENGLAI) 		2202001000NRG23250120230366768 25/01/2023 Lalhmangaihkimi 2202001WL002142 Lalhmangaihkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482395 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-051-001/1087
(VENGLAI) 		2202001000NRG23250120230366770 25/01/2023 Lalropuii 2202001WL002142 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482449 MS LALROPUII STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-051-001/1088
(VENGLAI) 		2202001000NRG23250120230366771 25/01/2023 Remlalliani 2202001WL002142 Remlalliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482018 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-051-001/1089
(VENGLAI) 		2202001000NRG23250120230366772 25/01/2023 V Lalrintluangi 2202001WL002142 V Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482475 Mrs. V LALRINTLUANGI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-051-001/109
(VENGLAI) 		2202001000NRG23250120230366773 25/01/2023 Vanlalpuii 2202001WL002142 Vanlalpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482048 Mrs. C VANLALPUII . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-051-001/1093
(VENGLAI) 		2202001000NRG23250120230366774 25/01/2023 Zadingi 2202001WL002142 Zadingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482233 Mrs. ZADINGI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-051-001/110
(VENGLAI) 		2202001000NRG23250120230366778 25/01/2023 Pakiauva 2202001WL002142 Pakiauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482318 Mr. PAKIAUVA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-051-001/1102
(VENGLAI) 		2202001000NRG23250120230366779 25/01/2023 Vishnu Hasda 2202001WL002142 Vishnu Hasda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482266 Mr. VISHNU HASDA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-051-001/1103
(VENGLAI) 		2202001000NRG23250120230366780 25/01/2023 Lalpanmawia 2202001WL002142 Lalpanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482478 MR LALPANMAWIA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-051-001/111
(VENGLAI) 		2202001000NRG23250120230366787 25/01/2023 Niiangi 2202001WL002142 Niiangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481980 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-051-001/1119
(VENGLAI) 		2202001000NRG23250120230366796 25/01/2023 Lisa Lalrempuii 2202001WL002142 Lisa Lalrempuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482281 MISS LISA LALREMPUII STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-051-001/112
(VENGLAI) 		2202001000NRG23250120230366797 25/01/2023 Lalthanzami 2202001WL002142 Lalthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482198 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-051-001/1126
(VENGLAI) 		2202001000NRG23250120230366804 25/01/2023 C Vanlalmuana 2202001WL002142 C Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482385 C VANLALMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
55 LUNGLEI MZ-02-001-051-001/1128
(VENGLAI) 		2202001000NRG23250120230366806 25/01/2023 LH Lalhmingmuana 2202001WL002142 LH Lalhmingmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482456 Mr. LH LALHMINGMUANA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-051-001/1130
(VENGLAI) 		2202001000NRG23250120230366809 25/01/2023 F Ropianga 2202001WL002142 F Ropianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482453 Mr. F ROPIANGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-051-001/1131
(VENGLAI) 		2202001000NRG23250120230366810 25/01/2023 Lalthazuala 2202001WL002142 Lalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482480 MR PC LALTHAZUALA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-051-001/1133
(VENGLAI) 		2202001000NRG23250120230366812 25/01/2023 Laltlanhlui 2202001WL002142 Laltlanhlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482331 Mrs. LALTHLANHLUI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI) 		2202001000NRG23250120230366815 25/01/2023 R Lalbiakdiki 2202001WL002142 R Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481989 Mrs. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-051-001/1137
(VENGLAI) 		2202001000NRG23250120230366816 25/01/2023 Lalduhawmi 2202001WL002142 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482278 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-051-001/1140
(VENGLAI) 		2202001000NRG23250120230366820 25/01/2023 Sammy Lalruatfela 2202001WL002142 Sammy Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482479 Mr. SAMMY LALRUATFELA CHHANGTE . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-051-001/1141
(VENGLAI) 		2202001000NRG23250120230366821 25/01/2023 F Lalhlimpuii 2202001WL002142 F Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482322 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-051-001/1142
(VENGLAI) 		2202001000NRG23250120230366822 25/01/2023 Lalropuii 2202001WL002142 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482013 LALROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
64 LUNGLEI MZ-02-001-051-001/1143
(VENGLAI) 		2202001000NRG23250120230366823 25/01/2023 Zaluti 2202001WL002142 Zaluti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482454 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-051-001/1148
(VENGLAI) 		2202001000NRG23250120230366827 25/01/2023 C Lalhmingmawii 2202001WL002142 C Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482446 Mr. V LALNUNMAWIA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-051-001/1151
(VENGLAI) 		2202001000NRG23250120230366829 25/01/2023 Lalthanzuali 2202001WL002142 Lalthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482176 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-051-001/1155
(VENGLAI) 		2202001000NRG23250120230366833 25/01/2023 Lalrinmawii 2202001WL002142 Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482359 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-051-001/1156
(VENGLAI) 		2202001000NRG23250120230366834 25/01/2023 C Chawngdingliani 2202001WL002142 C Chawngdingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482386 Mr. CHAWNGDINGLIANA . . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-051-001/1157
(VENGLAI) 		2202001000NRG23250120230366835 25/01/2023 Baby Lalzamliani 2202001WL002142 Baby Lalzamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482112 BABY LALZAMLIANI CANARA BANK(508532)
70 LUNGLEI MZ-02-001-051-001/1160
(VENGLAI) 		2202001000NRG23250120230366839 25/01/2023 K Vanlalhnemi 2202001WL002142 K Vanlalhnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482476 VANLALHNEMI CANARA BANK(508532)
71 LUNGLEI MZ-02-001-051-001/1161
(VENGLAI) 		2202001000NRG23250120230366840 25/01/2023 Remsangpuii 2202001WL002142 Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482055 MRS REMSANGPUII STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-051-001/117
(VENGLAI) 		2202001000NRG23250120230366842 25/01/2023 B.Sangkhuma 2202001WL002142 B.Sangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481986 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-051-001/118
(VENGLAI) 		2202001000NRG23250120230366843 25/01/2023 C.Zadingluaia 2202001WL002142 C.Zadingluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482244 Mrs. C VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-051-001/120
(VENGLAI) 		2202001000NRG23250120230366844 25/01/2023 Lalhmunsangi 2202001WL002142 Lalhmunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482377 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-051-001/123
(VENGLAI) 		2202001000NRG23250120230366846 25/01/2023 R.Lalramliani 2202001WL002142 R.Lalramliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482015 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-051-001/124
(VENGLAI) 		2202001000NRG23250120230366847 25/01/2023 Lalbiakdiki 2202001WL002142 Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482342 MR LALRAMCHHANA SAILO STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-051-001/125
(VENGLAI) 		2202001000NRG23250120230366848 25/01/2023 Nelsona 2202001WL002142 Nelsona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482044 Mr. NELSONA and LALRAMSANGI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-051-001/129
(VENGLAI) 		2202001000NRG23250120230366850 25/01/2023 H.Lalmuankimi 2202001WL002142 H.Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482115 Mrs. H.LALMUANKIMI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-051-001/130
(VENGLAI) 		2202001000NRG23250120230366851 25/01/2023 Laldinpuia 2202001WL002142 Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482005 Mr. F BIAKRIMAWIA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-051-001/132
(VENGLAI) 		2202001000NRG23250120230366852 25/01/2023 C.Lalrinthangi 2202001WL002142 C.Lalrinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482329 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-051-001/133
(VENGLAI) 		2202001000NRG23250120230366853 25/01/2023 C. Vanlalliani 2202001WL002142 C. Vanlalliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482185 Mrs. C VANLALLIANI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-051-001/134
(VENGLAI) 		2202001000NRG23250120230366854 25/01/2023 Vanhnuna 2202001WL002142 Vanhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482447 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-051-001/135
(VENGLAI) 		2202001000NRG23250120230366855 25/01/2023 Lalduhsaka 2202001WL002142 Lalduhsaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482380 Mr. VANLALDUHSAKA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-051-001/136
(VENGLAI) 		2202001000NRG23250120230366856 25/01/2023 Lalhlupuii 2202001WL002142 Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482208 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-051-001/137
(VENGLAI) 		2202001000NRG23250120230366857 25/01/2023 Malsawmi 2202001WL002142 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482175 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-051-001/139
(VENGLAI) 		2202001000NRG23250120230366859 25/01/2023 Vanlalhmangaihthangi 2202001WL002142 Vanlalhmangaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481976 MISS LALRAMTLUANGI STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-051-001/140
(VENGLAI) 		2202001000NRG23250120230366860 25/01/2023 C.Chawnghlira 2202001WL002142 C.Chawnghlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481982 MAENGI STORE STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-051-001/144
(VENGLAI) 		2202001000NRG23250120230366864 25/01/2023 Sawmhena 2202001WL002142 Sawmhena 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482230 LALRINLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
89 LUNGLEI MZ-02-001-051-001/146
(VENGLAI) 		2202001000NRG23250120230366866 25/01/2023 F.Saithanga 2202001WL002142 F.Saithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482390 MR F SAITHANGA STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-051-001/148
(VENGLAI) 		2202001000NRG23250120230366867 25/01/2023 PC Vanlalkhuma 2202001WL002142 PC Vanlalkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481975 Mr. F RAMTHARA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-051-001/149
(VENGLAI) 		2202001000NRG23250120230366868 25/01/2023 Lalruatfeli 2202001WL002142 Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482389 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-051-001/152
(VENGLAI) 		2202001000NRG23250120230366870 25/01/2023 Lalmalsawmi 2202001WL002142 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482332 Miss. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-051-001/153
(VENGLAI) 		2202001000NRG23250120230366871 25/01/2023 C Laldikveli 2202001WL002142 C Laldikveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482384 Mr. C LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-051-001/159
(VENGLAI) 		2202001000NRG23250120230366872 25/01/2023 R.Lalrinmawia 2202001WL002142 R.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482031 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-051-001/161
(VENGLAI) 		2202001000NRG23250120230366874 25/01/2023 Lalngaihkungi 2202001WL002142 Lalngaihkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482407 Mrs. P LALNGAIHKUNGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-051-001/162
(VENGLAI) 		2202001000NRG23250120230366875 25/01/2023 Lalramengi 2202001WL002142 Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482293 Mrs. PC LALRAMENGI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-051-001/163
(VENGLAI) 		2202001000NRG23250120230366876 25/01/2023 R.Lalbuaia 2202001WL002142 R.Lalbuaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482206 MR RENTHLEI LALBUAIA STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-051-001/168
(VENGLAI) 		2202001000NRG23250120230366877 25/01/2023 PB.Lalthanzuala 2202001WL002142 PB.Lalthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482396 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-051-001/17
(VENGLAI) 		2202001000NRG23250120230366878 25/01/2023 Lalbela 2202001WL002142 Lalbela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482253 Mr. LALBELA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-051-001/170
(VENGLAI) 		2202001000NRG23250120230366879 25/01/2023 Jamuna Thapa 2202001WL002142 Jamuna Thapa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482026 Mr. JAMUNA THAPA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-051-001/172
(VENGLAI) 		2202001000NRG23250120230366880 25/01/2023 Hmangaihzuala 2202001WL002142 Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481996 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-051-001/174
(VENGLAI) 		2202001000NRG23250120230366881 25/01/2023 B.Lalremliani 2202001WL002142 B.Lalremliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482192 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-051-001/175
(VENGLAI) 		2202001000NRG23250120230366882 25/01/2023 F.C.Zonghinga 2202001WL002142 F.C.Zonghinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482392 Mr. FC ZONGHINGA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-051-001/177
(VENGLAI) 		2202001000NRG23250120230366883 25/01/2023 ZD.Rochhingi 2202001WL002142 ZD.Rochhingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482257 MRS ZD ROCHHINGI STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-051-001/178
(VENGLAI) 		2202001000NRG23250120230366884 25/01/2023 Alfreda 2202001WL002142 Alfreda 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482228 ALFRED RABHA IDBI BANK(607095)
106 LUNGLEI MZ-02-001-051-001/18
(VENGLAI) 		2202001000NRG23250120230366885 25/01/2023 C.Lalkrosthangi 2202001WL002142 C.Lalkrosthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482265 Mrs. C LALKROSTHANGI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-051-001/181
(VENGLAI) 		2202001000NRG23250120230366887 25/01/2023 R.Lalremsiami 2202001WL002142 R.Lalremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482204 R LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
108 LUNGLEI MZ-02-001-051-001/182
(VENGLAI) 		2202001000NRG23250120230366888 25/01/2023 Laltanpuia 2202001WL002142 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482139 MR LALTANPUIA STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-051-001/183
(VENGLAI) 		2202001000NRG23250120230366889 25/01/2023 Lalramthangi 2202001WL002142 Lalramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482191 Mrs. R LALRAMTHANGI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-051-001/184
(VENGLAI) 		2202001000NRG23250120230366890 25/01/2023 Rosanga 2202001WL002142 Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482338 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-051-001/186
(THAIZAWL) 		2202001000NRG23250120230366891 25/01/2023 C.Laldingliana 2202001WL002142 C.Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482122 Mr. C.LALDINGLIANA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-051-001/19
(VENGLAI) 		2202001000NRG23250120230366892 25/01/2023 Lalhriatpuia 2202001WL002142 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482167 Mrs. CHUAUKUNGI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-051-001/191
(VENGLAI) 		2202001000NRG23250120230366893 25/01/2023 Zothansangi 2202001WL002142 Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482197 Mr. F.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-051-001/197
(VENGLAI) 		2202001000NRG23250120230366895 25/01/2023 Lalnunsiami 2202001WL002142 Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482465 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-051-001/205
(VENGLAI) 		2202001000NRG23250120230366899 25/01/2023 Lianchungnunga 2202001WL002142 Lianchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482136 Mrs. CHUAULIANI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-051-001/206
(VENGLAI) 		2202001000NRG23250120230366900 25/01/2023 R Lalhlimpuii 2202001WL002142 R Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482444 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-051-001/207
(VENGLAI) 		2202001000NRG23250120230366901 25/01/2023 V.Lalrintluangi 2202001WL002142 V.Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481981 MRS V LALRINTLUANGI STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-051-001/210
(VENGLAI) 		2202001000NRG23250120230366902 25/01/2023 Zothansiama 2202001WL002142 Zothansiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481983 MR ZOTHANSIAMA SAILO STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-051-001/212
(VENGLAI) 		2202001000NRG23250120230366904 25/01/2023 Zonunthara 2202001WL002142 Zonunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482252 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-051-001/215
(VENGLAI) 		2202001000NRG23250120230366905 25/01/2023 K.Chalbuanga 2202001WL002142 K.Chalbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482355 MR CHALBUANGA STATE BANK OF INDIA(508548)
121 LUNGLEI MZ-02-001-051-001/225
(VENGLAI) 		2202001000NRG23250120230366908 25/01/2023 Susil Das 2202001WL002142 Susil Das 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482242 Mr. SUBASH DAS . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-051-001/227
(VENGLAI) 		2202001000NRG23250120230366909 25/01/2023 Zohmingthanga 2202001WL002142 Zohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482354 MRS SONA MARANDI STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-051-001/230
(VENGLAI) 		2202001000NRG23250120230366910 25/01/2023 Lalawmpuii 2202001WL002142 Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482062 MRS LALAWMPUII STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-051-001/235
(VENGLAI) 		2202001000NRG23250120230366913 25/01/2023 Ngurthankimi Sailo 2202001WL002142 Ngurthankimi Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482373 P MALSAWMKIMA HDFC BANK LTD(607152)
125 LUNGLEI MZ-02-001-051-001/236
(VENGLAI) 		2202001000NRG23250120230366914 25/01/2023 Biakchamliana 2202001WL002142 Biakchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481984 BIAKCHAMLIANA BANK OF BARODA(606985)
126 LUNGLEI MZ-02-001-051-001/239
(VENGLAI) 		2202001000NRG23250120230366916 25/01/2023 Lalparliani 2202001WL002142 Lalparliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482213 Mrs. V LALPARLIANI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-051-001/246
(VENGLAI) 		2202001000NRG23250120230366919 25/01/2023 H.Lalrokimi 2202001WL002142 H.Lalrokimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482256 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-051-001/247
(VENGLAI) 		2202001000NRG23250120230366920 25/01/2023 Rothangliani Sailo 2202001WL002142 Rothangliani Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482334 MRS ROTHANGLIANI SAILO STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-051-001/248
(VENGLAI) 		2202001000NRG23250120230366921 25/01/2023 Lalhminghrili 2202001WL002142 Lalhminghrili 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482134 Mrs. LALHMINGHRILI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-051-001/249
(VENGLAI) 		2202001000NRG23250120230366922 25/01/2023 Lalropuii Sailo 2202001WL002142 Lalropuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482199 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-051-001/25
(VENGLAI) 		2202001000NRG23250120230366923 25/01/2023 Nusiami 2202001WL002142 Nusiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482142 Mrs. NUSIAMI CSS . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-051-001/254
(VENGLAI) 		2202001000NRG23250120230366925 25/01/2023 Thangchuailova 2202001WL002142 Thangchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482431 Mr. B.THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-051-001/256
(VENGLAI) 		2202001000NRG23250120230366926 25/01/2023 Zahrangi 2202001WL002142 Zahrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482178 MRS ZAHRANGI STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-051-001/257
(VENGLAI) 		2202001000NRG23250120230366927 25/01/2023 Lalsawitluanga 2202001WL002142 Lalsawitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482271 Mr. C LALSAWITLUANGA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-051-001/258
(VENGLAI) 		2202001000NRG23250120230366928 25/01/2023 J.Lalhmangaiha 2202001WL002142 J.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482207 Mr. J LALHMANGAIHA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-051-001/262
(VENGLAI) 		2202001000NRG23250120230366931 25/01/2023 PC.Lalengmawia 2202001WL002142 PC.Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482024 Mr. PC LALENGMAWIA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-051-001/265
(VENGLAI) 		2202001000NRG23250120230366933 25/01/2023 R.Sangthuama 2202001WL002142 R.Sangthuama 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268482427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 LUNGLEI MZ-02-001-051-001/266
(VENGLAI) 		2202001000NRG23250120230366934 25/01/2023 Lalchhanhimi 2202001WL002142 Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482317 MRS H LALCHHANHIMI STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-051-001/269
(VENGLAI) 		2202001000NRG23250120230366937 25/01/2023 Hrangchungnungi 2202001WL002142 Hrangchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482052 Mrs. HRANGCHUNGNUNGI OAP . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-051-001/27
(VENGLAI) 		2202001000NRG23250120230366938 25/01/2023 Chawngthanzami 2202001WL002142 Chawngthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482325 Mrs. CHAWNGTHANZAMI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-051-001/270
(VENGLAI) 		2202001000NRG23250120230366939 25/01/2023 K.Hmingchungnunga 2202001WL002142 K.Hmingchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482033 Mrs. C VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-051-001/274
(VENGLAI) 		2202001000NRG23250120230366940 25/01/2023 C Lalvenpuia 2202001WL002142 C Lalvenpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482071 Mr. C. LALVENPUIA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-051-001/281
(VENGLAI) 		2202001000NRG23250120230366944 25/01/2023 Chawngsangliana 2202001WL002142 Chawngsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482426 MR CHAWNGSANGLIANA STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-051-001/282
(VENGLAI) 		2202001000NRG23250120230366945 25/01/2023 Martin Lallianmawia 2202001WL002142 Martin Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482328 MR MARTIN LALLIANMAWIA STATE BANK OF INDIA(508548)
145 LUNGLEI MZ-02-001-051-001/283
(VENGLAI) 		2202001000NRG23250120230366946 25/01/2023 Laltlanmawii 2202001WL002142 Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482190 Mr. TC ZALIANA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-051-001/285
(VENGLAI) 		2202001000NRG23250120230366948 25/01/2023 Lalnuntluanga Sailo 2202001WL002142 Lalnuntluanga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481987 LALNUNTLUANGA SAILO CANARA BANK(508532)
147 LUNGLEI MZ-02-001-051-001/287
(VENGLAI) 		2202001000NRG23250120230366950 25/01/2023 B Zokhumi 2202001WL002142 B Zokhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482409 Mr. H THANZAUVA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-051-001/290
(VENGLAI) 		2202001000NRG23250120230366952 25/01/2023 F Zosangzuali 2202001WL002142 F Zosangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482269 MRS FZOSANGZUALI STATE BANK OF INDIA(508548)
149 LUNGLEI MZ-02-001-051-001/292
(VENGLAI) 		2202001000NRG23250120230366953 25/01/2023 Biakchungnungi 2202001WL002142 Biakchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481990 MR ABRAHAM LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-051-001/294
(VENGLAI) 		2202001000NRG23250120230366954 25/01/2023 T Lalruata 2202001WL002142 T Lalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482020 T LALRUATA HDFC BANK LTD(607152)
151 LUNGLEI MZ-02-001-051-001/295
(VENGLAI) 		2202001000NRG23250120230366955 25/01/2023 Lalthangliana Sailo 2202001WL002142 Lalthangliana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482011 MR LALTHANGLIANA SAILO SAILO STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-051-001/296
(VENGLAI) 		2202001000NRG23250120230366956 25/01/2023 Lalkhumthangi 2202001WL002142 Lalkhumthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482326 MRS LALKHUMTHANGI STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-051-001/297
(VENGLAI) 		2202001000NRG23250120230366957 25/01/2023 H.Khawtira 2202001WL002142 H.Khawtira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482079 MR H KHAWTINA STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-051-001/3
(VENGLAI) 		2202001000NRG23250120230366959 25/01/2023 CS.Chawngchhuma 2202001WL002142 CS.Chawngchhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481977 MRS LALTANPUII STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-051-001/30
(VENGLAI) 		2202001000NRG23250120230366960 25/01/2023 Lalmuanawma 2202001WL002142 Lalmuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481973 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-051-001/301
(VENGLAI) 		2202001000NRG23250120230366961 25/01/2023 Laldawngliani 2202001WL002142 Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482173 LALDAWNGLAINI IDBI BANK(607095)
157 LUNGLEI MZ-02-001-051-001/303
(VENGLAI) 		2202001000NRG23250120230366963 25/01/2023 Ralzidingi 2202001WL002142 Ralzidingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482289 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-051-001/305
(VENGLAI) 		2202001000NRG23250120230366964 25/01/2023 R Rothanga 2202001WL002142 R Rothanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482012 Mr. R ROTHANGA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-051-001/306
(VENGLAI) 		2202001000NRG23250120230366965 25/01/2023 R Zosangzuala 2202001WL002142 R Zosangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482016 Mr. R.ZOSANGZUALA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-051-001/31
(VENGLAI) 		2202001000NRG23250120230366967 25/01/2023 Lalramhluni 2202001WL002142 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482027 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-051-001/310
(VENGLAI) 		2202001000NRG23250120230366968 25/01/2023 Lalringi 2202001WL002142 Lalringi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482007 Mr. LALRINGI AND LALLAWMZUALA FANAI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-051-001/311
(VENGLAI) 		2202001000NRG23250120230366969 25/01/2023 K. Lalmuankima 2202001WL002142 K. Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482135 MR K LALMUANKIMA STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-051-001/312
(VENGLAI) 		2202001000NRG23250120230366970 25/01/2023 R Lalremsiami 2202001WL002142 R Lalremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482172 Mrs. R. LALREMSIAMI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-051-001/313
(VENGLAI) 		2202001000NRG23250120230366971 25/01/2023 C Hrangzuala 2202001WL002142 C Hrangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482002 C HRANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
165 LUNGLEI MZ-02-001-051-001/315
(VENGLAI) 		2202001000NRG23250120230366973 25/01/2023 R Lalthansanga 2202001WL002142 R Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482222 MR LAL THANSANGA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-051-001/316
(VENGLAI) 		2202001000NRG23250120230366974 25/01/2023 H Lalbiaksanga 2202001WL002142 H Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481971 H LALBIAKSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
167 LUNGLEI MZ-02-001-051-001/317
(VENGLAI) 		2202001000NRG23250120230366975 25/01/2023 F Hmangaihzuala 2202001WL002142 F Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482180 F LALHMANGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
168 LUNGLEI MZ-02-001-051-001/319
(VENGLAI) 		2202001000NRG23250120230366976 25/01/2023 H Romawia 2202001WL002142 H Romawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482121 Mr. H.ROMAWIA AND R LIANMAWII . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-051-001/32
(VENGLAI) 		2202001000NRG23250120230366977 25/01/2023 Remsangpuia 2202001WL002142 Remsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481999 Mr. R.REMSANGPUIA & VANLALSAWMI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-051-001/320
(VENGLAI) 		2202001000NRG23250120230366978 25/01/2023 C Lalrinmawii 2202001WL002142 C Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482074 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-051-001/322
(VENGLAI) 		2202001000NRG23250120230366979 25/01/2023 Lalringmawii 2202001WL002142 Lalringmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482341 MS H LALRINGMAWII STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-051-001/323
(VENGLAI) 		2202001000NRG23250120230366980 25/01/2023 T C Zonunsanga 2202001WL002142 T C Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482182 Mr. TC ZONUNSANGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-051-001/324
(VENGLAI) 		2202001000NRG23250120230366981 25/01/2023 T Vanmawia 2202001WL002142 T Vanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482362 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-051-001/325
(VENGLAI) 		2202001000NRG23250120230366982 25/01/2023 Lalbuatsaihi 2202001WL002142 Lalbuatsaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482411 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-051-001/326
(VENGLAI) 		2202001000NRG23250120230366983 25/01/2023 F H Lalengmawia 2202001WL002142 F H Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482019 Mr. F.LALENGMAWIA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-051-001/327
(VENGLAI) 		2202001000NRG23250120230366984 25/01/2023 H P Hmingliani 2202001WL002142 H P Hmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482053 MRS H HMINGLIANI STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-051-001/33
(VENGLAI) 		2202001000NRG23250120230366986 25/01/2023 C.Vanlalthuama 2202001WL002142 C.Vanlalthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482229 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-051-001/331
(VENGLAI) 		2202001000NRG23250120230366988 25/01/2023 K Thanpuii 2202001WL002142 K Thanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481978 Mrs. K THANPUII and VANLALRUATTHARA SAIL MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-051-001/335
(VENGLAI) 		2202001000NRG23250120230366990 25/01/2023 C Biakluna 2202001WL002142 C Biakluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482361 Mr. C BIAKLUNA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-051-001/337
(VENGLAI) 		2202001000NRG23250120230366992 25/01/2023 K Biakchungnunga 2202001WL002142 K Biakchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482200 Mr. K BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-051-001/341
(VENGLAI) 		2202001000NRG23250120230366994 25/01/2023 P C Darliana 2202001WL002142 P C Darliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482188 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-051-001/342
(VENGLAI) 		2202001000NRG23250120230366995 25/01/2023 C Rothuamliani 2202001WL002142 C Rothuamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482283 Mrs. C ROTHUAMLIANI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-051-001/343
(VENGLAI) 		2202001000NRG23250120230366996 25/01/2023 Ngaihkhama Ralte 2202001WL002142 Ngaihkhama Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482388 MR NGAIHKHAMA RALTE STATE BANK OF INDIA(508548)
184 LUNGLEI MZ-02-001-051-001/344
(VENGLAI) 		2202001000NRG23250120230366997 25/01/2023 Thilthakunga 2202001WL002142 Thilthakunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482153 MR THILTHAKUNG SELLATE STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-051-001/346
(VENGLAI) 		2202001000NRG23250120230366998 25/01/2023 K M Lalhmachhuana 2202001WL002142 K M Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481972 MR KM LALHMACHHUANA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-051-001/349
(VENGLAI) 		2202001000NRG23250120230367000 25/01/2023 H Hrangzami 2202001WL002142 H Hrangzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482120 Mrs. HRANGZAMI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-051-001/35
(VENGLAI) 		2202001000NRG23250120230367001 25/01/2023 K.Vanlalsanga 2202001WL002142 K.Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482023 Mr. K VANLALSANGA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-051-001/351
(VENGLAI) 		2202001000NRG23250120230367002 25/01/2023 Biakthanzuala 2202001WL002142 Biakthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482116 MR BIAKTHANZUALA STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-051-001/354
(VENGLAI) 		2202001000NRG23250120230367004 25/01/2023 Hmangaihi 2202001WL002142 Hmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482047 MRS LALTHANZAMI LALTHANZAMI STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-051-001/355
(VENGLAI) 		2202001000NRG23250120230367005 25/01/2023 Lalhmingmawia 2202001WL002142 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482383 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-051-001/356
(VENGLAI) 		2202001000NRG23250120230367006 25/01/2023 Lalrinliani 2202001WL002142 Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481991 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-051-001/358
(VENGLAI) 		2202001000NRG23250120230367007 25/01/2023 Lalfamkima 2202001WL002142 Lalfamkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482303 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-051-001/360
(VENGLAI) 		2202001000NRG23250120230367008 25/01/2023 Zothangliana 2202001WL002142 Zothangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482433 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-051-001/362
(VENGLAI) 		2202001000NRG23250120230367009 25/01/2023 Saihmingthanga 2202001WL002142 Saihmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482220 Mr. SAIHMINGTHANGA SAILO . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-051-001/363
(VENGLAI) 		2202001000NRG23250120230367010 25/01/2023 Lalchhuanawmi 2202001WL002142 Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482347 Mr. R THANHRANGA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-051-001/365
(VENGLAI) 		2202001000NRG23250120230367011 25/01/2023 Zodingliana Sailo 2202001WL002142 Zodingliana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482171 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-051-001/366
(VENGLAI) 		2202001000NRG23250120230367012 25/01/2023 R Lianzara 2202001WL002142 R Lianzara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482164 MR R LIANZARA STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-051-001/367
(VENGLAI) 		2202001000NRG23250120230367013 25/01/2023 PC.Lianmawii 2202001WL002142 PC.Lianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482255 Mrs. PC LIANMAWII . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-051-001/368
(VENGLAI) 		2202001000NRG23250120230367014 25/01/2023 Saithangpuia 2202001WL002142 Saithangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482202 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-051-001/369
(VENGLAI) 		2202001000NRG23250120230367015 25/01/2023 V Kapruma 2202001WL002142 V Kapruma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482125 V KAPRUMA AXIS BANK(607153)
201 LUNGLEI MZ-02-001-051-001/370
(VENGLAI) 		2202001000NRG23250120230367016 25/01/2023 V L Thlengliana 2202001WL002142 V L Thlengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482021 Mr. VANLALTHLENGLIANA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-051-001/374
(VENGLAI) 		2202001000NRG23250120230367018 25/01/2023 C Chawngruma 2202001WL002142 C Chawngruma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482418 Mr. C.CHAWNGRUMA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-051-001/375
(VENGLAI) 		2202001000NRG23250120230367019 25/01/2023 K Lalrinzauva 2202001WL002142 K Lalrinzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482330 MR K LALRINZAUVA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-051-001/376
(VENGLAI) 		2202001000NRG23250120230367020 25/01/2023 Zoramdina Ralte 2202001WL002142 Zoramdina Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482262 Mr. ZORAMDINA RALTE . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-051-001/378
(VENGLAI) 		2202001000NRG23250120230367022 25/01/2023 Vanlalsiami 2202001WL002142 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482391 VANLALSIAMI TLAU HDFC BANK LTD(607152)
206 LUNGLEI MZ-02-001-051-001/381
(VENGLAI) 		2202001000NRG23250120230367024 25/01/2023 Khama 2202001WL002142 Khama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482352 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-051-001/382
(VENGLAI) 		2202001000NRG23250120230367025 25/01/2023 K Sanghnuna 2202001WL002142 K Sanghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482364 Mr. SANGHNUNA KHAWLHRING . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-051-001/384
(VENGLAI) 		2202001000NRG23250120230367027 25/01/2023 Bisu Hemrom 2202001WL002142 Bisu Hemrom 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482369 MR BISHU HEMBROM STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-051-001/385
(VENGLAI) 		2202001000NRG23250120230367028 25/01/2023 Hmingthanpari 2202001WL002142 Hmingthanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482302 Mrs. R HMINGTHANPARI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-051-001/388
(VENGLAI) 		2202001000NRG23250120230367030 25/01/2023 Zohluta 2202001WL002142 Zohluta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482072 Mr. ZOHLUTA and C LALRINNUNGI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-051-001/390
(VENGLAI) 		2202001000NRG23250120230367031 25/01/2023 C Darhmingliana 2202001WL002142 C Darhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481979 Mr. C DARHMINGLIANA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-051-001/391
(VENGLAI) 		2202001000NRG23250120230367032 25/01/2023 R Ramnunmawii 2202001WL002142 R Ramnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482046 MRS R RAMNUNMAWII STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-051-001/392
(VENGLAI) 		2202001000NRG23250120230367033 25/01/2023 Lalthlamuana 2202001WL002142 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482127 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-051-001/393
(VENGLAI) 		2202001000NRG23250120230367034 25/01/2023 V.Lalramsiami 2202001WL002142 V.Lalramsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482098 Mrs. V.Lalramsiami . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-051-001/397
(VENGLAI) 		2202001000NRG23250120230367035 25/01/2023 R Lalbiaktluangi 2202001WL002142 R Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481992 MS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-051-001/399
(VENGLAI) 		2202001000NRG23250120230367036 25/01/2023 Zonghinga 2202001WL002142 Zonghinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482201 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-051-001/40
(VENGLAI) 		2202001000NRG23250120230367038 25/01/2023 Tlanghmingthangi 2202001WL002142 Tlanghmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481988 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-051-001/401
(VENGLAI) 		2202001000NRG23250120230367040 25/01/2023 Sainguri 2202001WL002142 Sainguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482320 Ms. SAINGURI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-051-001/402
(VENGLAI) 		2202001000NRG23250120230367041 25/01/2023 T.C Lalmanliani 2202001WL002142 T.C Lalmanliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482138 Mrs. TC LALMANLIANI . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-051-001/404
(VENGLAI) 		2202001000NRG23250120230367042 25/01/2023 R.Lalmuanpuia 2202001WL002142 R.Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482350 R LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
221 LUNGLEI MZ-02-001-051-001/408
(VENGLAI) 		2202001000NRG23250120230367043 25/01/2023 Biakhmingliani 2202001WL002142 Biakhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482196 Z D BIAKHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
222 LUNGLEI MZ-02-001-051-001/41
(VENGLAI) 		2202001000NRG23250120230367045 25/01/2023 Lalhmingliana Sailo 2202001WL002142 Lalhmingliana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482260 Mrs. K LALMAWII CSS OPT LALHMANGAIHA SAI MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-051-001/412
(VENGLAI) 		2202001000NRG23250120230367047 25/01/2023 Lalhriatzuali 2202001WL002142 Lalhriatzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482430 MR T LALHRUAITHANGA STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-051-001/413
(VENGLAI) 		2202001000NRG23250120230367048 25/01/2023 Lalengmawia 2202001WL002142 Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482290 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-051-001/414
(VENGLAI) 		2202001000NRG23250120230367049 25/01/2023 Vanlalzawna 2202001WL002142 Vanlalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482246 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-051-001/415
(VENGLAI) 		2202001000NRG23250120230367050 25/01/2023 Laldingliani 2202001WL002142 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482422 Mrs. Laldingliani . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-051-001/416
(VENGLAI) 		2202001000NRG23250120230367051 25/01/2023 Lalmalsawma Colney 2202001WL002142 Lalmalsawma Colney 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482194 Mr. LALMALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-051-001/419
(VENGLAI) 		2202001000NRG23250120230367053 25/01/2023 R Malsawmkima 2202001WL002142 R Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482132 R MALSAWMKIMA PUNJAB NATIONAL BANK(508568)
229 LUNGLEI MZ-02-001-051-001/42
(VENGLAI) 		2202001000NRG23250120230367054 25/01/2023 Lalhumthanga 2202001WL002142 Lalhumthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482280 Mrs. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-051-001/421
(VENGLAI) 		2202001000NRG23250120230367055 25/01/2023 K Lalhriatpuia 2202001WL002142 K Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482291 MR K LALHRIATPUIA STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-051-001/422
(VENGLAI) 		2202001000NRG23250120230367056 25/01/2023 L P Thanhlira 2202001WL002142 L P Thanhlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482425 MR LP THANHLIRA STATE BANK OF INDIA(508548)
232 LUNGLEI MZ-02-001-051-001/423
(VENGLAI) 		2202001000NRG23250120230367057 25/01/2023 R Lalhmingliana 2202001WL002142 R Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482340 Mr. R LALHMINGLIANA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-051-001/424
(VENGLAI) 		2202001000NRG23250120230367058 25/01/2023 Lalkhawngaiha 2202001WL002142 Lalkhawngaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482195 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-051-001/426
(VENGLAI) 		2202001000NRG23250120230367060 25/01/2023 T Rozama 2202001WL002142 T Rozama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481985 MR T ROZAMA STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-051-001/427
(VENGLAI) 		2202001000NRG23250120230367061 25/01/2023 Biakthanruali 2202001WL002142 Biakthanruali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482231 Mrs. BIAKTHANRUALI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-051-001/429
(VENGLAI) 		2202001000NRG23250120230367062 25/01/2023 C Lalhmuaki 2202001WL002142 C Lalhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482276 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-051-001/43
(VENGLAI) 		2202001000NRG23250120230367063 25/01/2023 Thangliani 2202001WL002142 Thangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481970 Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-051-001/430
(VENGLAI) 		2202001000NRG23250120230367064 25/01/2023 Biakthuama 2202001WL002142 Biakthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482251 Mr. LALBIAKTHUAMA& LALPIANTHANGI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-051-001/432
(VENGLAI) 		2202001000NRG23250120230367065 25/01/2023 PC Lalrinmawia 2202001WL002142 PC Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482152 P C LALRINMAWIA IDBI BANK(607095)
240 LUNGLEI MZ-02-001-051-001/434
(VENGLAI) 		2202001000NRG23250120230367067 25/01/2023 R Lalzawmliana 2202001WL002142 R Lalzawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482123 Mr. R.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-051-001/435
(VENGLAI) 		2202001000NRG23250120230367068 25/01/2023 P Lalhmingthanga 2202001WL002142 P Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482357 MR P LALHMINGTHANGA STATE BANK OF INDIA(508548)
242 LUNGLEI MZ-02-001-051-001/436
(VENGLAI) 		2202001000NRG23250120230367069 25/01/2023 C.Thanhrangi 2202001WL002142 C.Thanhrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482051 Miss. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-051-001/437
(VENGLAI) 		2202001000NRG23250120230367070 25/01/2023 C Lalrinawma 2202001WL002142 C Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481997 C LALRINAWMA IDBI BANK(607095)
244 LUNGLEI MZ-02-001-051-001/438
(VENGLAI) 		2202001000NRG23250120230367071 25/01/2023 Chawnghmingliani 2202001WL002142 Chawnghmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482203 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-051-001/439
(VENGLAI) 		2202001000NRG23250120230367072 25/01/2023 C Lalrosanga 2202001WL002142 C Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482117 MR C LALROSANGA STATE BANK OF INDIA(508548)
246 LUNGLEI MZ-02-001-051-001/44
(VENGLAI) 		2202001000NRG23250120230367073 25/01/2023 R.Vanlalchhana 2202001WL002142 R.Vanlalchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482181 VANLALCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
247 LUNGLEI MZ-02-001-051-001/440
(VENGLAI) 		2202001000NRG23250120230367074 25/01/2023 K Lalrobuangi 2202001WL002142 K Lalrobuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482254 Mrs. K LALROBUANGI . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-051-001/441
(VENGLAI) 		2202001000NRG23250120230367075 25/01/2023 Lalduhawmi 2202001WL002142 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482428 Mr. T ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-051-001/442
(VENGLAI) 		2202001000NRG23250120230367076 25/01/2023 R. Lalrengchhawni 2202001WL002142 R. Lalrengchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482394 Mrs. R LALRENGCHHAWNI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-051-001/444
(VENGLAI) 		2202001000NRG23250120230367077 25/01/2023 L H Lianzika 2202001WL002142 L H Lianzika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482067 MR LH LIANZIKA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-051-001/445
(VENGLAI) 		2202001000NRG23250120230367078 25/01/2023 T. Chalhmingthangi 2202001WL002142 T. Chalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482223 Mr. A LALSANGLURA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-051-001/446
(VENGLAI) 		2202001000NRG23250120230367079 25/01/2023 T. Lalremruati 2202001WL002142 T. Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482382 T. Lalremruati AIRTEL PAYMENTS BANK LIMITED(990288)
253 LUNGLEI MZ-02-001-051-001/448
(VENGLAI) 		2202001000NRG23250120230367081 25/01/2023 H.Lalthanzauva 2202001WL002142 H.Lalthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482321 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-051-001/449
(VENGLAI) 		2202001000NRG23250120230367082 25/01/2023 C Lalringngheti 2202001WL002142 C Lalringngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482270 MRS C LALRINGNGHETI STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-051-001/45
(VENGLAI) 		2202001000NRG23250120230367083 25/01/2023 Zonunmawia 2202001WL002142 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482124 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-051-001/451
(VENGLAI) 		2202001000NRG23250120230367084 25/01/2023 C Lawmkima 2202001WL002142 C Lawmkima 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268482415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 LUNGLEI MZ-02-001-051-001/454
(VENGLAI) 		2202001000NRG23250120230367086 25/01/2023 C Lalngaizuala 2202001WL002142 C Lalngaizuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482147 Mr. C LALNGAIZUALA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-051-001/455
(VENGLAI) 		2202001000NRG23250120230367087 25/01/2023 P C Zoliana 2202001WL002142 P C Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482378 Mr. PC LALZOLIANA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-051-001/456
(VENGLAI) 		2202001000NRG23250120230367088 25/01/2023 Lalmuankima 2202001WL002142 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482059 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-051-001/461
(VENGLAI) 		2202001000NRG23250120230367091 25/01/2023 H Lalrinthanga 2202001WL002142 H Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482057 Mr. H. LALRINTHANGA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-051-001/465
(VENGLAI) 		2202001000NRG23250120230367094 25/01/2023 H Lalliana 2202001WL002142 H Lalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482177 MR H LALLIANA STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-051-001/466
(VENGLAI) 		2202001000NRG23250120230367095 25/01/2023 C Pianglawma 2202001WL002142 C Pianglawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482227 Mr. C PIANGLAWMA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-051-001/468
(VENGLAI) 		2202001000NRG23250120230367096 25/01/2023 C Lianzova 2202001WL002142 C Lianzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482001 Mr. C.LIANZOVA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-051-001/469
(VENGLAI) 		2202001000NRG23250120230367097 25/01/2023 H Sanghleia 2202001WL002142 H Sanghleia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482099 MR H SANGHLEIA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-051-001/470
(VENGLAI) 		2202001000NRG23250120230367098 25/01/2023 Lalnunthari 2202001WL002142 Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482421 MRS H LALNUNTHARI STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-051-001/471
(VENGLAI) 		2202001000NRG23250120230367099 25/01/2023 R Lungmuana 2202001WL002142 R Lungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482443 MR R LUNGMUANA STATE BANK OF INDIA(508548)
267 LUNGLEI MZ-02-001-051-001/473
(VENGLAI) 		2202001000NRG23250120230367100 25/01/2023 P Lianngura 2202001WL002142 P Lianngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482413 Mr. P.LIANNGURA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-051-001/474
(VENGLAI) 		2202001000NRG23250120230367101 25/01/2023 P C Vanlalruata 2202001WL002142 P C Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482189 Mr. PC VANLALRUATA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-051-001/477
(VENGLAI) 		2202001000NRG23250120230367103 25/01/2023 T Laldawngliana 2202001WL002142 T Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482141 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-051-001/479
(VENGLAI) 		2202001000NRG23250120230367105 25/01/2023 L H Thankhumi 2202001WL002142 L H Thankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481993 Mrs. P.C.SANGHNUNI and THANKHUMI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-051-001/480
(VENGLAI) 		2202001000NRG23250120230367106 25/01/2023 Zoluti 2202001WL002142 Zoluti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482419 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-051-001/482
(VENGLAI) 		2202001000NRG23250120230367107 25/01/2023 C Taivela 2202001WL002142 C Taivela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482226 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-051-001/483
(VENGLAI) 		2202001000NRG23250120230367108 25/01/2023 H Thangmawia 2202001WL002142 H Thangmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481998 H.LALTHANGMAWIA UCO BANK(607066)
274 LUNGLEI MZ-02-001-051-001/484
(VENGLAI) 		2202001000NRG23250120230367109 25/01/2023 K Lalsiami 2202001WL002142 K Lalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482298 Mrs. K LALSIAMI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-051-001/485
(VENGLAI) 		2202001000NRG23250120230367110 25/01/2023 Neihthangpuii 2202001WL002142 Neihthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482009 Mrs. NEIHTHANGPUII . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-051-001/487
(VENGLAI) 		2202001000NRG23250120230367111 25/01/2023 R. Hmangahzuali 2202001WL002142 R. Hmangahzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482035 MR RONGURA SAILO STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-051-001/489
(VENGLAI) 		2202001000NRG23250120230367113 25/01/2023 C Romawia 2202001WL002142 C Romawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482165 MR C ROMAWIA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-051-001/49
(VENGLAI) 		2202001000NRG23250120230367114 25/01/2023 Lalhmangaihi 2202001WL002142 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481974 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-051-001/491
(VENGLAI) 		2202001000NRG23250120230367116 25/01/2023 T Laldingliana 2202001WL002142 T Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482128 Mr. T.LALDINGLIANA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-051-001/494
(VENGLAI) 		2202001000NRG23250120230367117 25/01/2023 P Lalrokima 2202001WL002142 P Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482216 Mr. P.LALROKIMA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-051-001/497
(VENGLAI) 		2202001000NRG23250120230367119 25/01/2023 T H Lalnundanga 2202001WL002142 T H Lalnundanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482036 Mr. T LALNUNDANGA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-051-001/500
(VENGLAI) 		2202001000NRG23250120230367122 25/01/2023 K Pahlira 2202001WL002142 K Pahlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482086 Mr. K PAHLIRA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-051-001/502
(VENGLAI) 		2202001000NRG23250120230367123 25/01/2023 Nuthangi 2202001WL002142 Nuthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482477 MRS CHALNAWNI STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-051-001/503
(VENGLAI) 		2202001000NRG23250120230367124 25/01/2023 C Lalngaii 2202001WL002142 C Lalngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482412 Mrs. C.LALNGAII . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-051-001/504
(VENGLAI) 		2202001000NRG23250120230367125 25/01/2023 P Biaknunnema 2202001WL002142 P Biaknunnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482212 Mr. P BIAKNUNNEMA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-051-001/506
(VENGLAI) 		2202001000NRG23250120230367127 25/01/2023 K Lallawmchhunga 2202001WL002142 K Lallawmchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482081 Mr. K.LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-051-001/507
(VENGLAI) 		2202001000NRG23250120230367128 25/01/2023 C Thankungi 2202001WL002142 C Thankungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482054 MRS C THANKUNGI STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-051-001/51
(VENGLAI) 		2202001000NRG23250120230367131 25/01/2023 Zochungnunga 2202001WL002142 Zochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482348 Mr. ZOCHUNGNUNGA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-051-001/510
(VENGLAI) 		2202001000NRG23250120230367132 25/01/2023 P C Sangthuama 2202001WL002142 P C Sangthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482250 Mr. PC SANGTHUAMA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-051-001/512
(VENGLAI) 		2202001000NRG23250120230367133 25/01/2023 P Vanhlupuia 2202001WL002142 P Vanhlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482224 P VANHLUPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-051-001/513
(VENGLAI) 		2202001000NRG23250120230367134 25/01/2023 C. Lalfakawmi 2202001WL002142 C. Lalfakawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482258 Mrs. C VANLALFAKMAWII . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-051-001/514
(VENGLAI) 		2202001000NRG23250120230367135 25/01/2023 Biakhnuni 2202001WL002142 Biakhnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482371 MRS BIAKHNUNI STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-051-001/517
(VENGLAI) 		2202001000NRG23250120230367136 25/01/2023 Lalnuntluanga 2202001WL002142 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482259 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
294 LUNGLEI MZ-02-001-051-001/518
(VENGLAI) 		2202001000NRG23250120230367137 25/01/2023 V Lalzirtluanga 2202001WL002142 V Lalzirtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482247 Mr. V LALZIRTLUANGA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-051-001/519
(VENGLAI) 		2202001000NRG23250120230367138 25/01/2023 V Zothantluanga 2202001WL002142 V Zothantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482267 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-051-001/52
(VENGLAI) 		2202001000NRG23250120230367139 25/01/2023 Neihkimi 2202001WL002142 Neihkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482006 NEIHKIMI CANARA BANK(508532)
297 LUNGLEI MZ-02-001-051-001/520
(VENGLAI) 		2202001000NRG23250120230367140 25/01/2023 James Vanlalrema 2202001WL002142 James Vanlalrema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482004 MR JAMES VANLALREMA STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-051-001/521
(VENGLAI) 		2202001000NRG23250120230367141 25/01/2023 Lalnunhlimi 2202001WL002142 Lalnunhlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482327 MR DUHKIMA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-051-001/523
(VENGLAI) 		2202001000NRG23250120230367142 25/01/2023 C Robuanga 2202001WL002142 C Robuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482000 MR C ROBUANGA STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-051-001/530
(VENGLAI) 		2202001000NRG23250120230367148 25/01/2023 Lalbiaksangi 2202001WL002142 Lalbiaksangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482344 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-051-001/532
(VENGLAI) 		2202001000NRG23250120230367149 25/01/2023 Lalthianga kawlni 2202001WL002142 Lalthianga kawlni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481994 Mr. LALTHIANGA COLNEY . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-051-001/533
(VENGLAI) 		2202001000NRG23250120230367150 25/01/2023 Thangchhungi 2202001WL002142 Thangchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482076 Mrs. THANGCHHUNGI AND DARHMINGLIANI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-051-001/535
(VENGLAI) 		2202001000NRG23250120230367151 25/01/2023 T Lawmkimi 2202001WL002142 T Lawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482145 Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-051-001/536
(VENGLAI) 		2202001000NRG23250120230367152 25/01/2023 B Thangmawia 2202001WL002142 B Thangmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482294 MR B THANGMAWIA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-051-001/537
(VENGLAI) 		2202001000NRG23250120230367153 25/01/2023 T Lalhlimpuia 2202001WL002142 T Lalhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482464 T LALHLIMPUIA AXIS BANK(607153)
306 LUNGLEI MZ-02-001-051-001/539
(VENGLAI) 		2202001000NRG23250120230367155 25/01/2023 R Lalsawia 2202001WL002142 R Lalsawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482360 Mr. R.LALSAWIA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-051-001/540
(VENGLAI) 		2202001000NRG23250120230367157 25/01/2023 Vanlallawmi 2202001WL002142 Vanlallawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482346 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-051-001/541
(VENGLAI) 		2202001000NRG23250120230367158 25/01/2023 C Hrilliana 2202001WL002142 C Hrilliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482368 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-051-001/542
(VENGLAI) 		2202001000NRG23250120230367159 25/01/2023 C Lalremtluangi 2202001WL002142 C Lalremtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482381 MISS C LALREMTLUANGI STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-051-001/543
(VENGLAI) 		2202001000NRG23250120230367160 25/01/2023 B.Lalramsangi 2202001WL002142 B.Lalramsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482239 Mrs. P.LALRAMSANGI . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-051-001/546
(VENGLAI) 		2202001000NRG23250120230367162 25/01/2023 H Romawii 2202001WL002142 H Romawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482345 Mrs. H ROMAWII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-051-001/547
(VENGLAI) 		2202001000NRG23250120230367163 25/01/2023 R Laldawngliani 2202001WL002142 R Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482146 Mrs. R LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-051-001/548
(VENGLAI) 		2202001000NRG23250120230367164 25/01/2023 P Lalbiaksanga 2202001WL002142 P Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482299 MR P LALBIAKSANGA STATE BANK OF INDIA(508548)
314 LUNGLEI MZ-02-001-051-001/549
(VENGLAI) 		2202001000NRG23250120230367165 25/01/2023 P Lianthuami 2202001WL002142 P Lianthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482343 Mrs. P LIANTHUAMI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-051-001/55
(VENGLAI) 		2202001000NRG23250120230367166 25/01/2023 H.Lianthanga 2202001WL002142 H.Lianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482070 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-051-001/550
(VENGLAI) 		2202001000NRG23250120230367167 25/01/2023 Lianhliri 2202001WL002142 Lianhliri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482236 JOHNY ZONUNSANGA CANARA BANK(508532)
317 LUNGLEI MZ-02-001-051-001/554
(VENGLAI) 		2202001000NRG23250120230367169 25/01/2023 PC.Laldinpuii 2202001WL002142 PC.Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482287 MRS PC LALDINPUII STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-051-001/555
(VENGLAI) 		2202001000NRG23250120230367170 25/01/2023 Lalrothangi 2202001WL002142 Lalrothangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482075 K VANLALROVA AIRTEL PAYMENTS BANK LIMITED(990288)
319 LUNGLEI MZ-02-001-051-001/557
(VENGLAI) 		2202001000NRG23250120230367172 25/01/2023 Hrangdailovi 2202001WL002142 Hrangdailovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482078 MR C BENJAMIN ROSANGKIMA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-051-001/559
(VENGLAI) 		2202001000NRG23250120230367173 25/01/2023 Zoramchhana 2202001WL002142 Zoramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482126 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-051-001/56
(VENGLAI) 		2202001000NRG23250120230367174 25/01/2023 Vanlallawmi 2202001WL002142 Vanlallawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482042 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-051-001/563
(VENGLAI) 		2202001000NRG23250120230367177 25/01/2023 K. Darhmingliani 2202001WL002142 K. Darhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482286 MR BIAKZAWNA STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-051-001/564
(VENGLAI) 		2202001000NRG23250120230367178 25/01/2023 Ramzauva 2202001WL002142 Ramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482179 Mr. R LALRAMZAUVA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-051-001/565
(VENGLAI) 		2202001000NRG23250120230367179 25/01/2023 C Lalrinmuana 2202001WL002142 C Lalrinmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482445 MR C LALRINMUANA STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-051-001/566
(VENGLAI) 		2202001000NRG23250120230367180 25/01/2023 Lalrinawma Fanai 2202001WL002142 Lalrinawma Fanai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482083 Mr. LALRINAWMA FANAI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-051-001/569
(VENGLAI) 		2202001000NRG23250120230367181 25/01/2023 Lalnuntluanga 2202001WL002142 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482163 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-051-001/57
(VENGLAI) 		2202001000NRG23250120230367182 25/01/2023 J.Sanghluta 2202001WL002142 J.Sanghluta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482309 Mrs. LALHMINGSANGI AND SANGHLUTA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-051-001/571
(VENGLAI) 		2202001000NRG23250120230367183 25/01/2023 L H Zoremsangi 2202001WL002142 L H Zoremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482319 LH ZOREMSANGI CANARA BANK(508532)
329 LUNGLEI MZ-02-001-051-001/574
(VENGLAI) 		2202001000NRG23250120230367184 25/01/2023 Zoramthanga 2202001WL002142 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268481995 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-051-001/576
(VENGLAI) 		2202001000NRG23250120230367185 25/01/2023 Lalhnema 2202001WL002142 Lalhnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482169 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-051-001/58
(VENGLAI) 		2202001000NRG23250120230367187 25/01/2023 H.Lalrinpuia 2202001WL002142 H.Lalrinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482039 Mr. H LALRINPUIA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-051-001/580
(VENGLAI) 		2202001000NRG23250120230367188 25/01/2023 Ricky Lalbiakzuala 2202001WL002142 Ricky Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482261 Mr. RICKY LALBIAKZUALA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-051-001/581
(VENGLAI) 		2202001000NRG23250120230367189 25/01/2023 Lalnuntluangi 2202001WL002142 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482336 Mrs. C. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-051-001/583
(VENGLAI) 		2202001000NRG23250120230367190 25/01/2023 Johan Lalsangzela 2202001WL002142 Johan Lalsangzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482137 JOHAN LALSANGZELA IDBI BANK(607095)
335 LUNGLEI MZ-02-001-051-001/586
(VENGLAI) 		2202001000NRG23250120230367191 25/01/2023 R Vanlalhriata 2202001WL002142 R Vanlalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482028 Mr. R VANLALHRIATA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-051-001/587
(VENGLAI) 		2202001000NRG23250120230367192 25/01/2023 R Lalremtluanga 2202001WL002142 R Lalremtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482225 MR R LALREMTLUANGA STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-051-001/588
(VENGLAI) 		2202001000NRG23250120230367193 25/01/2023 Mary Lalthantluangi 2202001WL002142 Mary Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482066 MARY LALTHANTLUANGI IDBI BANK(607095)
338 LUNGLEI MZ-02-001-051-001/589
(VENGLAI) 		2202001000NRG23250120230367194 25/01/2023 Rajiv Biswas 2202001WL002142 Rajiv Biswas 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482221 RAJIV BISWAS HDFC BANK LTD(607152)
339 LUNGLEI MZ-02-001-051-001/604
(VENGLAI) 		2202001000NRG23250120230367200 25/01/2023 Hmingchungnungi 2202001WL002142 Hmingchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482008 MRS HMINGCHUNGNUNGI HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-051-001/606
(VENGLAI) 		2202001000NRG23250120230367201 25/01/2023 C. Lalruata 2202001WL002142 C. Lalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482130 MR C LALRUATA STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-051-001/607
(VENGLAI) 		2202001000NRG23250120230367202 25/01/2023 Lalthanzuali 2202001WL002142 Lalthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482370 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-051-001/608
(VENGLAI) 		2202001000NRG23250120230367203 25/01/2023 R. Lalmanthanga 2202001WL002142 R. Lalmanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482022 MR LALMANTHANGA STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-051-001/609
(VENGLAI) 		2202001000NRG23250120230367204 25/01/2023 Hmingthamawia 2202001WL002142 Hmingthamawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482025 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-051-001/612
(VENGLAI) 		2202001000NRG23250120230367205 25/01/2023 R. Lalthansanga 2202001WL002142 R. Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482310 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-051-001/615
(VENGLAI) 		2202001000NRG23250120230367206 25/01/2023 C.Ramngaihzuala 2202001WL002142 C.Ramngaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482193 Mrs. LALCHHANI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-051-001/619
(VENGLAI) 		2202001000NRG23250120230367207 25/01/2023 A. Lalawmpuii 2202001WL002142 A. Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482183 MRS L LALAWMPUII STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-051-001/620
(VENGLAI) 		2202001000NRG23250120230367209 25/01/2023 Lalmuanpuii 2202001WL002142 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482372 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-051-001/63
(VENGLAI) 		2202001000NRG23250120230367211 25/01/2023 Zodinpuii 2202001WL002142 Zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482282 MISS C ZODINPUII STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-051-001/637
(VENGLAI) 		2202001000NRG23250120230367212 25/01/2023 Lalthanzuali 2202001WL002142 Lalthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482279 Mrs. LALTHANZUALI and BETTY ZOTHANPUII MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-051-001/647
(VENGLAI) 		2202001000NRG23250120230367213 25/01/2023 H.S.Ramneihpuii 2202001WL002142 H.S.Ramneihpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482034 Mrs. HS LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-051-001/650
(VENGLAI) 		2202001000NRG23250120230367216 25/01/2023 Danny Lalnunmawii 2202001WL002142 Danny Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482307 DANNY LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNGLEI MZ-02-001-051-001/653
(VENGLAI) 		2202001000NRG23250120230367217 25/01/2023 Lalthapuii 2202001WL002142 Lalthapuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482277 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-051-001/658
(VENGLAI) 		2202001000NRG23250120230367218 25/01/2023 R.Lalbiaktluangi 2202001WL002142 R.Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482219 Mrs. R LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-051-001/659
(VENGLAI) 		2202001000NRG23250120230367219 25/01/2023 PC.Vanramthangi 2202001WL002142 PC.Vanramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482237 MS VANRAMTHANGI STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-051-001/660
(VENGLAI) 		2202001000NRG23250120230367221 25/01/2023 Lalhriatzuala 2202001WL002142 Lalhriatzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482168 S LALHRIATZUALA IDBI BANK(607095)
356 LUNGLEI MZ-02-001-051-001/664
(VENGLAI) 		2202001000NRG23250120230367222 25/01/2023 Biakthuami 2202001WL002142 Biakthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482232 Mrs. BIAKTHUAMI and LALNUNSANGI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-051-001/668
(VENGLAI) 		2202001000NRG23250120230367224 25/01/2023 Lallungawia 2202001WL002142 Lallungawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482245 LALLUNGAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
358 LUNGLEI MZ-02-001-051-001/670
(VENGLAI) 		2202001000NRG23250120230367226 25/01/2023 PC. Lalthantluanga 2202001WL002142 PC. Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482119 PACHUAU LALTHANTLUANGA IDBI BANK(607095)
359 LUNGLEI MZ-02-001-051-001/673
(VENGLAI) 		2202001000NRG23250120230367227 25/01/2023 C. Lalchhanmawia 2202001WL002142 C. Lalchhanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482029 Mr. C.LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-051-001/675
(VENGLAI) 		2202001000NRG23250120230367229 25/01/2023 Thangchuailova 2202001WL002142 Thangchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482268 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-051-001/676
(VENGLAI) 		2202001000NRG23250120230367230 25/01/2023 Ricky Lalrinawma 2202001WL002142 Ricky Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482064 Mr. RICKY LALRINAWMA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-051-001/677
(VENGLAI) 		2202001000NRG23250120230367231 25/01/2023 Vanlalthanga 2202001WL002142 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482038 Mr. VANLALTHANGA LEIHANG Opp VANLALHNEM MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-051-001/68
(VENGLAI) 		2202001000NRG23250120230367232 25/01/2023 Hrangchuailova 2202001WL002142 Hrangchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482312 Mr. HRANGCHUAILOVA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-051-001/681
(VENGLAI) 		2202001000NRG23250120230367233 25/01/2023 Mimi Lalnunmawii 2202001WL002142 Mimi Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268482420 Account closed
365 LUNGLEI MZ-02-001-051-001/682
(VENGLAI) 		2202001000NRG23250120230367234 25/01/2023 Michael Lalhmingmawia 2202001WL002142 Michael Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482387 MR MICHAEL LALHMINGMAWIA STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-051-001/683
(VENGLAI) 		2202001000NRG23250120230367235 25/01/2023 Lalsangkimi 2202001WL002142 Lalsangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482240 LALSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
367 LUNGLEI MZ-02-001-051-001/685
(VENGLAI) 		2202001000NRG23250120230367237 25/01/2023 James VMS. Sanga 2202001WL002142 James VMS. Sanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482432 Mr. JAMES MALSAWMSANGA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-051-001/686
(VENGLAI) 		2202001000NRG23250120230367238 25/01/2023 MS. Dawngliana 2202001WL002142 MS. Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482379 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-051-001/69
(VENGLAI) 		2202001000NRG23250120230367241 25/01/2023 T.Lalchunga 2202001WL002142 T.Lalchunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482143 Mr. T LALCHUNGA & T LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-051-001/690
(VENGLAI) 		2202001000NRG23250120230367242 25/01/2023 F. Zomuanthanga 2202001WL002142 F. Zomuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482060 Mr. F.ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-051-001/692
(VENGLAI) 		2202001000NRG23250120230367243 25/01/2023 F. Lalhriatpuia 2202001WL002142 F. Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482217 Mr. F LALHRIATPUIA . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-051-001/693
(VENGLAI) 		2202001000NRG23250120230367244 25/01/2023 Vanlalmeni 2202001WL002142 Vanlalmeni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482288 Mrs. NUMENI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-051-001/694
(VENGLAI) 		2202001000NRG23250120230367245 25/01/2023 K.Lalmawii 2202001WL002142 K.Lalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482144 Mr. SAIDINGLIANA SAILO . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-051-001/696
(VENGLAI) 		2202001000NRG23250120230367246 25/01/2023 Ngurzamveli 2202001WL002142 Ngurzamveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482333 Miss. NGURZAMVELI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-051-001/699
(VENGLAI) 		2202001000NRG23250120230367247 25/01/2023 C.Lalmuani 2202001WL002142 C.Lalmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482118 Mrs. C LALMUANI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-051-001/7
(VENGLAI) 		2202001000NRG23250120230367248 25/01/2023 Lucy Lalbiakdiki 2202001WL002142 Lucy Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482292 Miss. LUCY LALBIAKDIKI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-051-001/70
(VENGLAI) 		2202001000NRG23250120230367249 25/01/2023 Lalliani 2202001WL002142 Lalliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482311 Mr. LALLIANI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-051-001/701
(VENGLAI) 		2202001000NRG23250120230367250 25/01/2023 F. Zothanpuii 2202001WL002142 F. Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482458 Mrs. F ZOTHANPUII . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-051-001/706
(VENGLAI) 		2202001000NRG23250120230367252 25/01/2023 HMS Dawngliana 2202001WL002142 HMS Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482323 H MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-051-001/708
(VENGLAI) 		2202001000NRG23250120230367254 25/01/2023 Lallawmkima 2202001WL002142 Lallawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482365 Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-051-001/71
(VENGLAI) 		2202001000NRG23250120230367256 25/01/2023 Lalduhkima 2202001WL002142 Lalduhkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482131 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-051-001/711
(VENGLAI) 		2202001000NRG23250120230367258 25/01/2023 Lalnunmawii 2202001WL002142 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482170 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
383 LUNGLEI MZ-02-001-051-001/714
(VENGLAI) 		2202001000NRG23250120230367260 25/01/2023 Zosangpuii 2202001WL002142 Zosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482187 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-051-001/729
(VENGLAI) 		2202001000NRG23250120230367263 25/01/2023 Zonghinga 2202001WL002142 Zonghinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482084 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-051-001/748
(VENGLAI) 		2202001000NRG23250120230367267 25/01/2023 Lallianpuii 2202001WL002142 Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482450 Miss. LALLIANPUII . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-051-001/750
(VENGLAI) 		2202001000NRG23250120230367268 25/01/2023 P. Ronghaka 2202001WL002142 P. Ronghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482296 Mr. P RONGHAKA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-051-001/752
(VENGLAI) 		2202001000NRG23250120230367269 25/01/2023 R. Lalrammawia 2202001WL002142 R. Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482218 Mr. R LALRAMMAWIA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-051-001/755
(VENGLAI) 		2202001000NRG23250120230367270 25/01/2023 F. Laltlangmawii 2202001WL002142 F. Laltlangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482481 Mrs. F LALTLANGMAWIII . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-051-001/759
(VENGLAI) 		2202001000NRG23250120230367272 25/01/2023 LP Sanghmingliani 2202001WL002142 LP Sanghmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482414 Mrs. LP SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-051-001/763
(VENGLAI) 		2202001000NRG23250120230367274 25/01/2023 Kapbuangi 2202001WL002142 Kapbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482214 Mrs. Kapbuangi . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-051-001/764
(VENGLAI) 		2202001000NRG23250120230367275 25/01/2023 Lalenmawii 2202001WL002142 Lalenmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482085 Mrs. LALENMAWII . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-051-001/765
(VENGLAI) 		2202001000NRG23250120230367276 25/01/2023 LH Vanhmingliani 2202001WL002142 LH Vanhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482273 Mrs. LH VANHMINGLIANI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-051-001/766
(VENGLAI) 		2202001000NRG23250120230367277 25/01/2023 Lalhriatpuia 2202001WL002142 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482010 LALHRIATPUIA CANARA BANK(508532)
394 LUNGLEI MZ-02-001-051-001/767
(VENGLAI) 		2202001000NRG23250120230367278 25/01/2023 Challianthianga 2202001WL002142 Challianthianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482243 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-051-001/77
(VENGLAI) 		2202001000NRG23250120230367280 25/01/2023 K. Lalkhawngaihi 2202001WL002142 K. Lalkhawngaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482351 Mrs. K LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-051-001/770
(VENGLAI) 		2202001000NRG23250120230367281 25/01/2023 F. Lalthangpuia 2202001WL002142 F. Lalthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482238 MR F LALTHANGPUIA STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-051-001/771
(VENGLAI) 		2202001000NRG23250120230367282 25/01/2023 Raltawnga 2202001WL002142 Raltawnga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482082 MR REV RALTAWNGA STATE BANK OF INDIA(508548)
398 LUNGLEI MZ-02-001-051-001/773
(VENGLAI) 		2202001000NRG23250120230367284 25/01/2023 T.Lalramngaii 2202001WL002142 T.Lalramngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482215 Mrs. T.Lalramngaii . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-051-001/774
(VENGLAI) 		2202001000NRG23250120230367285 25/01/2023 Roluahpuia 2202001WL002142 Roluahpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482263 Mr. ROLUAHPUIA and ROLUAHPUII . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-051-001/775
(VENGLAI) 		2202001000NRG23250120230367286 25/01/2023 T. Zonunsanga 2202001WL002142 T. Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482349 Mr. T ZONUNSANGA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-051-001/782
(VENGLAI) 		2202001000NRG23250120230367289 25/01/2023 Chhawnthuami 2202001WL002142 Chhawnthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482297 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-051-001/787
(VENGLAI) 		2202001000NRG23250120230367291 25/01/2023 Lalhmachhuani 2202001WL002142 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482014 Mrs. LALHLUZUALI . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-051-001/788
(VENGLAI) 		2202001000NRG23250120230367292 25/01/2023 R.Lalhmangaihi 2202001WL002142 R.Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482041 MRS R LALHMANGAIHI STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-051-001/79
(VENGLAI) 		2202001000NRG23250120230367293 25/01/2023 Zokhumthanga 2202001WL002142 Zokhumthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482080 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-051-001/795
(VENGLAI) 		2202001000NRG23250120230367297 25/01/2023 Lalnuntluangi 2202001WL002142 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482337 MS LALNUNTLUANGI STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-051-001/798
(VENGLAI) 		2202001000NRG23250120230367298 25/01/2023 R.Lalthlamuana 2202001WL002142 R.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482316 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-051-001/799
(VENGLAI) 		2202001000NRG23250120230367299 25/01/2023 Lalmuanawmi 2202001WL002142 Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482305 LALMUANAWMI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
408 LUNGLEI MZ-02-001-051-001/80
(VENGLAI) 		2202001000NRG23250120230367300 25/01/2023 Lalthlamuani 2202001WL002142 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482339 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-051-001/805
(VENGLAI) 		2202001000NRG23250120230367302 25/01/2023 Lalfamkimi 2202001WL002142 Lalfamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482077 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-051-001/806
(VENGLAI) 		2202001000NRG23250120230367303 25/01/2023 PC.Sanghnuni 2202001WL002142 PC.Sanghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482063 Mrs. EDENTHARNMAWII . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-051-001/809
(VENGLAI) 		2202001000NRG23250120230367305 25/01/2023 Lalchhuanmawii 2202001WL002142 Lalchhuanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482423 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-051-001/81
(VENGLAI) 		2202001000NRG23250120230367306 25/01/2023 Ramdinsangi 2202001WL002142 Ramdinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482315 MRS RAMDINI STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-051-001/813
(VENGLAI) 		2202001000NRG23250120230367308 25/01/2023 Lalthlamuani 2202001WL002142 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482424 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-051-001/816
(VENGLAI) 		2202001000NRG23250120230367309 25/01/2023 Ramfangzauva 2202001WL002142 Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482061 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-051-001/818
(VENGLAI) 		2202001000NRG23250120230367311 25/01/2023 Kishore Chakma 2202001WL002142 Kishore Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482094 KISHORE CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 LUNGLEI MZ-02-001-051-001/819
(VENGLAI) 		2202001000NRG23250120230367312 25/01/2023 K.Vanlalhriatpuia 2202001WL002142 K.Vanlalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482090 Mr. K.VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-051-001/820
(VENGLAI) 		2202001000NRG23250120230367314 25/01/2023 Samson Lalengzauva 2202001WL002142 Samson Lalengzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482356 Mr. SAMSON LALENGZAUVA . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-051-001/821
(VENGLAI) 		2202001000NRG23250120230367315 25/01/2023 R. Lalchhanchhuaha 2202001WL002142 R. Lalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482174 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-051-001/822
(VENGLAI) 		2202001000NRG23250120230367316 25/01/2023 Laltanpuia Fanai 2202001WL002142 Laltanpuia Fanai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482045 MR F LALTANPUIA STATE BANK OF INDIA(508548)
420 LUNGLEI MZ-02-001-051-001/823
(VENGLAI) 		2202001000NRG23250120230367317 25/01/2023 Ramma Thapa 2202001WL002142 Ramma Thapa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482363 MRS RAMA THAPA STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-051-001/825
(VENGLAI) 		2202001000NRG23250120230367318 25/01/2023 Lovely Das 2202001WL002142 Lovely Das 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482091 Mrs. LOVELY DAS . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-051-001/830
(VENGLAI) 		2202001000NRG23250120230367321 25/01/2023 Zoramchhana Sailo 2202001WL002142 Zoramchhana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482275 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-051-001/831
(VENGLAI) 		2202001000NRG23250120230367322 25/01/2023 Mary Lalrinliani 2202001WL002142 Mary Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482093 MRS MARRY LALRINLIANI PACHUAU STATE BANK OF INDIA(508548)
424 LUNGLEI MZ-02-001-051-001/832
(VENGLAI) 		2202001000NRG23250120230367323 25/01/2023 Lalnuntluanga 2202001WL002142 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482087 Mr. Lalnuntluanga . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-051-001/834
(VENGLAI) 		2202001000NRG23250120230367324 25/01/2023 Zoramhluna 2202001WL002142 Zoramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482366 Mr. ZORAMHLUNA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-051-001/835
(VENGLAI) 		2202001000NRG23250120230367325 25/01/2023 Laltinkimi 2202001WL002142 Laltinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482166 LALTINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
427 LUNGLEI MZ-02-001-051-001/836
(VENGLAI) 		2202001000NRG23250120230367326 25/01/2023 Laldingliani 2202001WL002142 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482376 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-051-001/837
(VENGLAI) 		2202001000NRG23250120230367327 25/01/2023 Lalhmingthangi 2202001WL002142 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482235 R LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
429 LUNGLEI MZ-02-001-051-001/838
(VENGLAI) 		2202001000NRG23250120230367328 25/01/2023 Lalmalsawma 2202001WL002142 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482284 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-051-001/839
(VENGLAI) 		2202001000NRG23250120230367329 25/01/2023 Lalthianghlimi 2202001WL002142 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482186 LALTHIANGHLIMI AXIS BANK(607153)
431 LUNGLEI MZ-02-001-051-001/841
(VENGLAI) 		2202001000NRG23250120230367331 25/01/2023 Rozamliana 2202001WL002142 Rozamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482129 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-051-001/845
(VENGLAI) 		2202001000NRG23250120230367333 25/01/2023 Lalbiaktluangi 2202001WL002142 Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482095 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-051-001/847
(VENGLAI) 		2202001000NRG23250120230367335 25/01/2023 Malsawmdawngliana 2202001WL002142 Malsawmdawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482032 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-051-001/849
(VENGLAI) 		2202001000NRG23250120230367337 25/01/2023 SR Lalnunziri 2202001WL002142 SR Lalnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482088 Mrs. SR LALNUNZIRI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-051-001/85
(VENGLAI) 		2202001000NRG23250120230367338 25/01/2023 Chawngi 2202001WL002142 Chawngi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482306 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-051-001/850
(VENGLAI) 		2202001000NRG23250120230367339 25/01/2023 Lalrempuia 2202001WL002142 Lalrempuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482274 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-051-001/852
(VENGLAI) 		2202001000NRG23250120230367340 25/01/2023 Lalhmangaiha Sailo 2202001WL002142 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482017 LALHMANGAIHA SAILO AXIS BANK(607153)
438 LUNGLEI MZ-02-001-051-001/853
(VENGLAI) 		2202001000NRG23250120230367341 25/01/2023 Lalvuankima 2202001WL002142 Lalvuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482151 Mr. LALVUANKIMA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-051-001/854
(VENGLAI) 		2202001000NRG23250120230367342 25/01/2023 H.Lalrobuanga 2202001WL002142 H.Lalrobuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482069 LALROBUANGA STATE BANK OF INDIA(508548)
440 LUNGLEI MZ-02-001-051-001/855
(VENGLAI) 		2202001000NRG23250120230367343 25/01/2023 Raymond Lalremruata 2202001WL002142 Raymond Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482148 MR RAYMOND LALREMRUATA STATE BANK OF INDIA(508548)
441 LUNGLEI MZ-02-001-051-001/856
(VENGLAI) 		2202001000NRG23250120230367344 25/01/2023 Lalnghakchhunga 2202001WL002142 Lalnghakchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482272 B LALNGHAKCHHUNGA AXIS BANK(607153)
442 LUNGLEI MZ-02-001-051-001/858
(VENGLAI) 		2202001000NRG23250120230367346 25/01/2023 Lalhmingmawii 2202001WL002142 Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482092 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-051-001/861
(VENGLAI) 		2202001000NRG23250120230367348 25/01/2023 Lalthasangi 2202001WL002142 Lalthasangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482049 Mr. C.DAWNGLIANA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-051-001/863
(VENGLAI) 		2202001000NRG23250120230367349 25/01/2023 Arjun Chhetri 2202001WL002142 Arjun Chhetri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482285 MR ARJUN CHHETRI STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-051-001/864
(VENGLAI) 		2202001000NRG23250120230367350 25/01/2023 Laldinsangi 2202001WL002142 Laldinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482234 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-051-001/865
(VENGLAI) 		2202001000NRG23250120230367351 25/01/2023 Vanlalzahawma 2202001WL002142 Vanlalzahawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482438 Mr. R VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-051-001/869
(VENGLAI) 		2202001000NRG23250120230367355 25/01/2023 Hmingchungnungi 2202001WL002142 Hmingchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482335 Mrs. HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-051-001/874
(VENGLAI) 		2202001000NRG23250120230367358 25/01/2023 Vanlalduata 2202001WL002142 Vanlalduata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482393 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-051-001/875
(VENGLAI) 		2202001000NRG23250120230367359 25/01/2023 Zonunmawia 2202001WL002142 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482417 ZONUNMAWIA BANK OF BARODA(606985)
450 LUNGLEI MZ-02-001-051-001/880
(VENGLAI) 		2202001000NRG23250120230367360 25/01/2023 Lalramchhana 2202001WL002142 Lalramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482073 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-051-001/881
(VENGLAI) 		2202001000NRG23250120230367361 25/01/2023 Zothanpuii 2202001WL002142 Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482408 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-051-001/883
(VENGLAI) 		2202001000NRG23250120230367363 25/01/2023 V.Lalhmingmuana 2202001WL002142 V.Lalhmingmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482295 Mr. V LALHMINGMUANA . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-051-001/885
(VENGLAI) 		2202001000NRG23250120230367364 25/01/2023 Zohmingsangi 2202001WL002142 Zohmingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482410 Mrs. ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-051-001/886
(VENGLAI) 		2202001000NRG23250120230367365 25/01/2023 K. Lalrinawma 2202001WL002142 K. Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482313 MR K LALRINAWMA STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-051-001/888
(VENGLAI) 		2202001000NRG23250120230367366 25/01/2023 Lalhruaitluanga 2202001WL002142 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482416 Mr. K LALHRUATLUANGA . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-051-001/895
(VENGLAI) 		2202001000NRG23250120230367368 25/01/2023 Lalngaihawma 2202001WL002142 Lalngaihawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482184 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-051-001/896
(VENGLAI) 		2202001000NRG23250120230367369 25/01/2023 Lalenkawli Pautu 2202001WL002142 Lalenkawli Pautu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482358 LALENKAWLI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNGLEI MZ-02-001-051-001/898
(VENGLAI) 		2202001000NRG23250120230367371 25/01/2023 H. Lalbiakmuana 2202001WL002142 H. Lalbiakmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482003 H LALBIAKMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LUNGLEI MZ-02-001-051-001/9
(VENGLAI) 		2202001000NRG23250120230367373 25/01/2023 Lalchhanhimi 2202001WL002142 Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482248 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-051-001/90
(VENGLAI) 		2202001000NRG23250120230367374 25/01/2023 Chungnungbera 2202001WL002142 Chungnungbera 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482314 Mr. CHUNGNUNGBERA . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-051-001/900
(VENGLAI) 		2202001000NRG23250120230367375 25/01/2023 Rebek Lalremruati 2202001WL002142 Rebek Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482068 MRS LALCHHUNGI SAILO STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-051-001/901
(VENGLAI) 		2202001000NRG23250120230367376 25/01/2023 C. Saitluanga 2202001WL002142 C. Saitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482065 Mr. C SAITLUANGA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-051-001/904
(VENGLAI) 		2202001000NRG23250120230367379 25/01/2023 R. Lalhriatkimi 2202001WL002142 R. Lalhriatkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482301 R LALHRIATKIMI IDBI BANK(607095)
464 LUNGLEI MZ-02-001-051-001/905
(VENGLAI) 		2202001000NRG23250120230367380 25/01/2023 Lalruatzela 2202001WL002142 Lalruatzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482304 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-051-001/908
(VENGLAI) 		2202001000NRG23250120230367381 25/01/2023 Lalhmangaihzuala 2202001WL002142 Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482300 LALMANGAIHZUALA CANARA BANK(508532)
466 LUNGLEI MZ-02-001-051-001/910
(VENGLAI) 		2202001000NRG23250120230367383 25/01/2023 Lalruatkimi Hrahsel 2202001WL002142 Lalruatkimi Hrahsel 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482089 Mrs. LALRUATKIMI HRAHSEL . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-051-001/915
(VENGLAI) 		2202001000NRG23250120230367387 25/01/2023 V. Laldinmawii 2202001WL002142 V. Laldinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482482 Mrs. V LALDINMAWII . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-051-001/918
(VENGLAI) 		2202001000NRG23250120230367388 25/01/2023 Rohlupuia 2202001WL002142 Rohlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482097 Mr. ROHLUPUIA ,. MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-051-001/920
(VENGLAI) 		2202001000NRG23250120230367390 25/01/2023 Lalrinmawia 2202001WL002142 Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482096 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-051-001/923
(VENGLAI) 		2202001000NRG23250120230367393 25/01/2023 Jhuma Paul 2202001WL002142 Jhuma Paul 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482397 MRS JHUMA PAUL STATE BANK OF INDIA(508548)
471 LUNGSEN MZ-02-001-051-001/927
(PHAIRUANGKAI) 		2202001000NRG23250120230367396 25/01/2023 R Lalrammuana 2202001WL002142 R Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482402 Miss. SOFIA LALMUANZUALI RALTI RALTE . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-051-001/93
(VENGLAI) 		2202001000NRG23250120230367397 25/01/2023 Malsawmtluanga 2202001WL002142 Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482308 MRS R SAIKUNGI STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-051-001/931
(VENGLAI) 		2202001000NRG23250120230367398 25/01/2023 Lalthlengliana Zote 2202001WL002142 Lalthlengliana Zote 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482399 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-051-001/933
(VENGLAI) 		2202001000NRG23250120230367400 25/01/2023 Vanlaldika 2202001WL002142 Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482404 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-051-001/936
(VENGLAI) 		2202001000NRG23250120230367402 25/01/2023 Lalmuanpuia Renthlei 2202001WL002142 Lalmuanpuia Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482241 Mr. LALMUANPUIA RENTHLEI . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-051-001/939
(VENGLAI) 		2202001000NRG23250120230367404 25/01/2023 ZD Lalnunpuia 2202001WL002142 ZD Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482050 MR ZD LALNUNPUIA STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-051-001/94
(VENGLAI) 		2202001000NRG23250120230367405 25/01/2023 Lalrochhungi 2202001WL002142 Lalrochhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482374 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-051-001/940
(VENGLAI) 		2202001000NRG23250120230367406 25/01/2023 R Zodingliani 2202001WL002142 R Zodingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482440 Ms. R ZODINGLIANI . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-051-001/941
(VENGLAI) 		2202001000NRG23250120230367407 25/01/2023 Malsawmsanga 2202001WL002142 Malsawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482406 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-051-001/945
(VENGLAI) 		2202001000NRG23250120230367409 25/01/2023 Malsawma Kawlni 2202001WL002142 Malsawma Kawlni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482043 Mr. MALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-051-001/946
(VENGLAI) 		2202001000NRG23250120230367410 25/01/2023 Linda T Lalhlimpuii 2202001WL002142 Linda T Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482483 Mrs. LINDA T LALHLIMPUII . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-051-001/947
(VENGLAI) 		2202001000NRG23250120230367411 25/01/2023 Zonunmawia Sailo 2202001WL002142 Zonunmawia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482398 Mr. ZONUNMAWIA SAILO and TC ZOMUANPUII MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-051-001/949
(VENGLAI) 		2202001000NRG23250120230367412 25/01/2023 PB Lalthansanga 2202001WL002142 PB Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482401 Mr. PB LALTHANSANGA . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-051-001/95
(VENGLAI) 		2202001000NRG23250120230367413 25/01/2023 K.Vanlalhruaii 2202001WL002142 K.Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482375 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-051-001/950
(VENGLAI) 		2202001000NRG23250120230367414 25/01/2023 Vanlalruati 2202001WL002142 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482400 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-051-001/952
(VENGLAI) 		2202001000NRG23250120230367416 25/01/2023 Hmingliana 2202001WL002142 Hmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482030 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-051-001/954
(VENGLAI) 		2202001000NRG23250120230367418 25/01/2023 LH Lallianmawii 2202001WL002142 LH Lallianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482403 Mrs. LH LALLIANMAWII . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-051-001/955
(VENGLAI) 		2202001000NRG23250120230367419 25/01/2023 I Anil Kumar Singha 2202001WL002142 I Anil Kumar Singha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482434 Mr. I ANIL KUMAR SINGHA . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-051-001/956
(VENGLAI) 		2202001000NRG23250120230367420 25/01/2023 Lalfamkimi Ralte 2202001WL002142 Lalfamkimi Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482150 Mrs. LALFAMKIMI RALTE . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-051-001/957
(VENGLAI) 		2202001000NRG23250120230367421 25/01/2023 Lucy Remsangpuii 2202001WL002142 Lucy Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482436 Mrs. LUCY REMSANGPUII . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-051-001/958
(VENGLAI) 		2202001000NRG23250120230367422 25/01/2023 H Lallianpuii 2202001WL002142 H Lallianpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482037 Mrs. H LALLIANPUII . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-051-001/959
(VENGLAI) 		2202001000NRG23250120230367423 25/01/2023 Lalsiemtling 2202001WL002142 Lalsiemtling 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482437 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
493 LUNGLEI MZ-02-001-051-001/960
(VENGLAI) 		2202001000NRG23250120230367424 25/01/2023 Anty Laldinpuii 2202001WL002142 Anty Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482040 MISS ANTY LALDINPUII STATE BANK OF INDIA(508548)
494 LUNGLEI MZ-02-001-051-001/962
(VENGLAI) 		2202001000NRG23250120230367426 25/01/2023 R Zothantluangi 2202001WL002142 R Zothantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482056 Mrs. R. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-051-001/964
(VENGLAI) 		2202001000NRG23250120230367428 25/01/2023 C.Laldanawmi 2202001WL002142 C.Laldanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482435 MISS C LALDANAWMI STATE BANK OF INDIA(508548)
496 LUNGLEI MZ-02-001-051-001/967
(VENGLAI) 		2202001000NRG23250120230367429 25/01/2023 Lalsiamliana 2202001WL002142 Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482249 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-051-001/97
(VENGLAI) 		2202001000NRG23250120230367431 25/01/2023 Rodinga 2202001WL002142 Rodinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482429 Mr. RODINGA . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-051-001/974
(VENGLAI) 		2202001000NRG23250120230367434 25/01/2023 Cindy Vanlalruati 2202001WL002142 Cindy Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482209 Mrs. CINDY VANLALRUATI . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-051-001/976
(VENGLAI) 		2202001000NRG23250120230367435 25/01/2023 Saizikpuii 2202001WL002142 Saizikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482439 SAIZIKPUII PUNJAB NATIONAL BANK(508568)
500 LUNGLEI MZ-02-001-051-001/981
(VENGLAI) 		2202001000NRG23250120230367440 25/01/2023 Lalhmingkhumi 2202001WL002142 Lalhmingkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482452 LALHMINGKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
501 LUNGLEI MZ-02-001-051-001/989
(VENGLAI) 		2202001000NRG23250120230367446 25/01/2023 Ronguri 2202001WL002142 Ronguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482460 MRS RONGURI STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-051-001/990
(VENGLAI) 		2202001000NRG23250120230367448 25/01/2023 Lalrothiangi 2202001WL002142 Lalrothiangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482457 MRS LALROTHIANGI STATE BANK OF INDIA(508548)
503 LUNGLEI MZ-02-001-051-001/993
(VENGLAI) 		2202001000NRG23250120230367451 25/01/2023 Saihmingmawii Sailo 2202001WL002142 Saihmingmawii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482466 MISS SAIHMINGMAWII SAILO STATE BANK OF INDIA(508548)
504 LUNGLEI MZ-02-001-051-001/996
(VENGLAI) 		2202001000NRG23250120230367453 25/01/2023 PC Laldampuii 2202001WL002142 PC Laldampuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482459 MRS PC LALDAMPUII STATE BANK OF INDIA(508548)
505 LUNGLEI MZ-02-001-051-001/999
(VENGLAI) 		2202001000NRG23250120230367455 25/01/2023 Laltanpuii 2202001WL002142 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268482461 MRS LALTANPUII STATE BANK OF INDIA(508548)
SubTotal 574345 574345
506 LUNGLEI MZ-02-001-051-001/1012
(VENGLAI) 		2202001000NRG23250120230366702 25/01/2023 Lalneihtluangi Chhangte 2202001WL002142 Lalneihtluangi Chhangte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268482114 MISS LALNEIHTLUANGI CHHANGTE STATE BANK OF INDIA(508548)
SubTotal 1165 1165
507 LUNGLEI MZ-02-001-051-001/1011
(VENGLAI) 		2202001000NRG23250120230366701 25/01/2023 Lalruatfela Sailo 2202001WL002142 Lalruatfela Sailo 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482113 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
508 LUNGLEI MZ-02-001-051-001/1019
(VENGLAI) 		2202001000NRG23250120230366709 25/01/2023 Lalrinpuii Pachuau 2202001WL002142 Lalrinpuii Pachuau 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482108 Miss. LALRINPUII PACHUAU . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-051-001/1072
(VENGLAI) 		2202001000NRG23250120230366757 25/01/2023 Lalsangzuali 2202001WL002142 Lalsangzuali 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482159 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-051-001/1132
(VENGLAI) 		2202001000NRG23250120230366811 25/01/2023 R Lalthianghlimi 2202001WL002142 R Lalthianghlimi 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482107 R LALTHIANGHLIMI CANARA BANK(508532)
511 LUNGLEI MZ-02-001-051-001/1159
(VENGLAI) 		2202001000NRG23250120230366837 25/01/2023 Linda C Lalmuanpuii 2202001WL002142 Linda C Lalmuanpuii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482157 LINDA C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUNGLEI MZ-02-001-051-001/794
(VENGLAI) 		2202001000NRG23250120230367296 25/01/2023 Ngaiteii 2202001WL002142 Ngaiteii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268482158 GK MANGA HDFC BANK LTD(607152)
SubTotal 6990 6990
513 LUNGLEI MZ-02-001-051-001/1118
(VENGLAI) 		2202001000NRG23250120230366795 25/01/2023 LALRUATSANGI 2202001WL002142 LALRUATSANGI 00415 SBIN0013054 1165 1165 Processed 29/03/2023 0268482111 Mr. LH.LALMUANAWMA . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
514 LUNGLEI MZ-02-001-051-001/1120
(VENGLAI) 		2202001000NRG23250120230366798 25/01/2023 Lalvenhima 2202001WL002142 Lalvenhima 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268482155 MR LALVENHIMA STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-051-001/1147
(VENGLAI) 		2202001000NRG23250120230366826 25/01/2023 HP Vanlalruati 2202001WL002142 HP Vanlalruati 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268482156 MISS HP VANLALRUATI STATE BANK OF INDIA(508548)
SubTotal 2330 2330
Total 599975 599975

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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_11523 Canara Bank CNRB0004152 LUNGLEI 2330
2 LUNGLEI MZ2202001_250123APB_FTO_11523 Canara Bank CNRB0017961 LUNGLEI II 1165
3 LUNGLEI MZ2202001_250123APB_FTO_11523 IDBI Bank IBKL0001463 Lunglei 2330
4 LUNGLEI MZ2202001_250123APB_FTO_11523 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 8155
5 LUNGLEI MZ2202001_250123APB_FTO_11523 Mizoram Rural Bank SBIN0RRMIGB Khatla 1165
6 LUNGLEI MZ2202001_250123APB_FTO_11523 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 5825
7 LUNGLEI MZ2202001_250123APB_FTO_11523 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 567355
8 LUNGLEI MZ2202001_250123APB_FTO_11523 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1165
9 LUNGLEI MZ2202001_250123APB_FTO_11523 State Bank of India SBIN0003810 LUNGLEI 6990
10 LUNGLEI MZ2202001_250123APB_FTO_11523 State Bank of India SBIN0013054 VAIVAKAWN 1165
11 LUNGLEI MZ2202001_250123APB_FTO_11523 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2330

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