Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:16 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323APB_FTO_13813
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-02-001-045-001/1496
(LUNGLAWN) 		2202001000NRG23150320230408298 25/03/2023 K Darthanpari 2202001WL002478 K Darthanpari 00032 UTIB0002144 1631 1631 Processed 29/03/2023 0289852736 K DARTHANPARI CANARA BANK(508532)
SubTotal 1631 1631
2 LUNGLEI MZ-02-001-045-001/1442
(LUNGLAWN) 		2202001000NRG23150320230408251 25/03/2023 F Vanlalzahawma 2202001WL002478 F Vanlalzahawma 00152 HDFC0002258 1631 1631 Processed 29/03/2023 0289852735 F VANLALZAHAWMA HDFC BANK LTD(607152)
SubTotal 1631 1631
3 LUNGLEI MZ-02-001-045-001/1317
(LUNGLAWN) 		2202001000NRG23150320230408142 25/03/2023 Lalpekhlui 2202001WL002478 Lalpekhlui 00165 IBKL0001463 1631 1631 Processed 29/03/2023 0289852749 LALPEKHLUI IDBI BANK(607095)
SubTotal 1631 1631
4 LUNGLEI MZ-02-001-045-001/1294
(LUNGLAWN) 		2202001000NRG23150320230408125 25/03/2023 R Laldinsanga 2202001WL002478 R Laldinsanga 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289852744 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-045-001/1341
(LUNGLAWN) 		2202001000NRG23150320230408163 25/03/2023 Vanlalngeni 2202001WL002478 Vanlalngeni 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0289852745 F VANLALNGENI AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-045-001/1459
(LUNGLAWN) 		2202001000NRG23150320230408264 25/03/2023 LP Thanzuala 2202001WL002478 LP Thanzuala 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289852746 Mr. LP BIAKDINGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 4893 4893
7 LUNGLEI MZ-02-001-045-001/1
(LUNGLAWN) 		2202001000NRG23150320230407902 25/03/2023 P.C.Lalrotluangi 2202001WL002478 P.C.Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852908 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-045-001/1000
(LUNGLAWN) 		2202001000NRG23150320230407904 25/03/2023 PC. Johna 2202001WL002478 PC. Johna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853008 MR PC JOHANA STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-045-001/1001
(LUNGLAWN) 		2202001000NRG23150320230407905 25/03/2023 Lalbiakthanga 2202001WL002478 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852937 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-045-001/1003
(LUNGLAWN) 		2202001000NRG23150320230407906 25/03/2023 Lalngaihthangi 2202001WL002478 Lalngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852646 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-045-001/1004
(LUNGLAWN) 		2202001000NRG23150320230407907 25/03/2023 Lalmuankimi 2202001WL002478 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852978 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-045-001/1009
(LUNGLAWN) 		2202001000NRG23150320230407909 25/03/2023 Jesy Malsawmmawia 2202001WL002478 Jesy Malsawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852797 MR JESSY MALSAWMMAWIA STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-045-001/1012
(LUNGLAWN) 		2202001000NRG23150320230407910 25/03/2023 Vanlalhruaii 2202001WL002478 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852690 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-045-001/1013
(LUNGLAWN) 		2202001000NRG23150320230407911 25/03/2023 Lalhmunsiama 2202001WL002478 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853083 MR LALHMUNSIAMA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-045-001/1015
(LUNGLAWN) 		2202001000NRG23150320230407912 25/03/2023 Vanlalruata 2202001WL002478 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853000 CONSTABLECT VANLALRUATA STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-045-001/1016
(LUNGLAWN) 		2202001000NRG23150320230407913 25/03/2023 R. Lalsangliana 2202001WL002478 R. Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853085 MR R LALSANGLIANA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-045-001/1018
(LUNGLAWN) 		2202001000NRG23150320230407914 25/03/2023 Lalduhawma 2202001WL002478 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853082 Mrs. VANLALCHAWII HS LALRINKIMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-045-001/1019
(CHITHAR) 		2202001000NRG23150320230407915 25/03/2023 Vaninmawia 2202001WL002478 Vaninmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853115 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-045-001/102
(LUNGLAWN) 		2202001000NRG23150320230407916 25/03/2023 J Larmawia 2202001WL002478 J Larmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853079 Mr. J.LARMAWIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-045-001/1021
(LUNGLAWN) 		2202001000NRG23150320230407917 25/03/2023 Laltlanchhunga 2202001WL002478 Laltlanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852779 MRS H LALDINPUII STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-045-001/1023
(LUNGLAWN) 		2202001000NRG23150320230407919 25/03/2023 Lallianmawia 2202001WL002478 Lallianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852948 LALLIANMAWIA HNAMTE CANARA BANK(508532)
22 LUNGLEI MZ-02-001-045-001/1024
(LUNGLAWN) 		2202001000NRG23150320230407920 25/03/2023 Rinawma 2202001WL002478 Rinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852945 Mr. HS LALRINAWMA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-045-001/1026
(LUNGLAWN) 		2202001000NRG23150320230407921 25/03/2023 T. Sainghinglova 2202001WL002478 T. Sainghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853087 Mr. T SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-045-001/1028
(LUNGLAWN) 		2202001000NRG23150320230407922 25/03/2023 Malsawmdawngliani 2202001WL002478 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852785 MRS MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-045-001/103
(LUNGLAWN) 		2202001000NRG23150320230407923 25/03/2023 C Vanlalruala 2202001WL002478 C Vanlalruala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853080 Mrs. PC LALIANNGHAKLIANI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-045-001/1030
(LUNGLAWN) 		2202001000NRG23150320230407924 25/03/2023 Zosangliani 2202001WL002478 Zosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852984 MR C MALSAWMA STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-045-001/1032
(LUNGLAWN) 		2202001000NRG23150320230407925 25/03/2023 Lalchullovi 2202001WL002478 Lalchullovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853065 Mrs. LALCHULLOVI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-045-001/1038
(LUNGLAWN) 		2202001000NRG23150320230407927 25/03/2023 Lalvensanga 2202001WL002478 Lalvensanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852622 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-045-001/1039
(LUNGLAWN) 		2202001000NRG23150320230407928 25/03/2023 Lalnuntluanga 2202001WL002478 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853160 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-045-001/1043
(LUNGLAWN) 		2202001000NRG23150320230407930 25/03/2023 ZD. Lalhlimpuia 2202001WL002478 ZD. Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852685 Mr. ZD LALHLIMPUIA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-045-001/1044
(LUNGLAWN) 		2202001000NRG23150320230407931 25/03/2023 Lalfala 2202001WL002478 Lalfala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852650 K LALFALA AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUNGLEI MZ-02-001-045-001/1045
(LUNGLAWN) 		2202001000NRG23150320230407932 25/03/2023 Baby Lalzirliani 2202001WL002478 Baby Lalzirliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852912 BABY LALZIRLIANI HDFC BANK LTD(607152)
33 LUNGLEI MZ-02-001-045-001/1046
(LUNGLAWN) 		2202001000NRG23150320230407933 25/03/2023 R.Vanlalsiami 2202001WL002478 R.Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853047 MRS R VANLALSIAMI STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-045-001/1047
(LUNGLAWN) 		2202001000NRG23150320230407934 25/03/2023 Vanlalronghaki 2202001WL002478 Vanlalronghaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852980 MRS VANLALRONGHAKI STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-045-001/1048
(LUNGLAWN) 		2202001000NRG23150320230407935 25/03/2023 K. Vanlalsawma 2202001WL002478 K. Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852696 Mr. K.VANLALSAWMA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-045-001/1050
(LUNGLAWN) 		2202001000NRG23150320230407936 25/03/2023 Lalthanpuia 2202001WL002478 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853139 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-045-001/1051
(LUNGLAWN) 		2202001000NRG23150320230407937 25/03/2023 Sangmawii 2202001WL002478 Sangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852631 MRS SANGMAWII SANGMAWII STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-045-001/1055
(LUNGLAWN) 		2202001000NRG23150320230407938 25/03/2023 Chalchhunga 2202001WL002478 Chalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852922 Mr. CHALCHHUNGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-045-001/1057
(LUNGLAWN) 		2202001000NRG23150320230407939 25/03/2023 HT. Lalmuanthangi 2202001WL002478 HT. Lalmuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852653 HT LALMUANTHANGI IDBI BANK(607095)
40 LUNGLEI MZ-02-001-045-001/1058
(LUNGLAWN) 		2202001000NRG23150320230407940 25/03/2023 Bensona 2202001WL002478 Bensona 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852609 BENSONA AIRTEL PAYMENTS BANK LIMITED(990288)
41 LUNGLEI MZ-02-001-045-001/1059
(LUNGLAWN) 		2202001000NRG23150320230407941 25/03/2023 B. Dutta 2202001WL002478 B. Dutta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852939 MR BINOD DUTTA STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-045-001/1061
(LUNGLAWN) 		2202001000NRG23150320230407942 25/03/2023 Lalthlamuana 2202001WL002478 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852942 Mr. PC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-045-001/1065
(LUNGLAWN) 		2202001000NRG23150320230407944 25/03/2023 C. Zathanga 2202001WL002478 C. Zathanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852944 Mr. C ZATHANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-045-001/1066
(LUNGLAWN) 		2202001000NRG23150320230407945 25/03/2023 Bikash Dutta 2202001WL002478 Bikash Dutta 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289852818 Aadhaar Number not Mapped to Account Number
45 LUNGLEI MZ-02-001-045-001/1067
(LUNGLAWN) 		2202001000NRG23150320230407946 25/03/2023 Darthanpuii 2202001WL002478 Darthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853112 DARTHANPUII IDBI BANK(607095)
46 LUNGLEI MZ-02-001-045-001/1069
(LUNGLAWN) 		2202001000NRG23150320230407948 25/03/2023 Lalruatpuii 2202001WL002478 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852921 LALRUATPUII CANARA BANK(508532)
47 LUNGLEI MZ-02-001-045-001/1070
(LUNGLAWN) 		2202001000NRG23150320230407949 25/03/2023 Rampanliana 2202001WL002478 Rampanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852615 Mr. LALRAMPANLIANA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-045-001/1071
(LUNGLAWN) 		2202001000NRG23150320230407950 25/03/2023 Lallunghnemi 2202001WL002478 Lallunghnemi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852741 MRS LAL LUNGHNEMI STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-045-001/1075
(LUNGLAWN) 		2202001000NRG23150320230407952 25/03/2023 Lalhmachhuani 2202001WL002478 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289852947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LUNGLEI MZ-02-001-045-001/108
(LUNGLAWN) 		2202001000NRG23150320230407953 25/03/2023 F Lalvula 2202001WL002478 F Lalvula 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853089 MR F LALVULA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-045-001/1080
(LUNGLAWN) 		2202001000NRG23150320230407954 25/03/2023 C.Lalmalsawmi 2202001WL002478 C.Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852831 Mrs. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-045-001/1084
(LUNGLAWN) 		2202001000NRG23150320230407955 25/03/2023 Lalrinawma 2202001WL002478 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852823 Mr. LALRINAWMA AND ZONUNMAWII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-045-001/1086
(LUNGLAWN) 		2202001000NRG23150320230407956 25/03/2023 K.Lalrinmawia 2202001WL002478 K.Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853128 CONSTABLECT K LALRINMAWIA STATE BANK OF INDIA(508548)
54 LUNGLEI MZ-02-001-045-001/1088
(LUNGLAWN) 		2202001000NRG23150320230407958 25/03/2023 Zothanpari 2202001WL002478 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852951 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-045-001/1092
(LUNGLAWN) 		2202001000NRG23150320230407959 25/03/2023 C Laltlanzauva 2202001WL002478 C Laltlanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852963 MR C LALTLANZAUVA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-045-001/1095
(LUNGLAWN) 		2202001000NRG23150320230407960 25/03/2023 H Vanlalruata 2202001WL002478 H Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852952 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-045-001/1096
(LUNGLAWN) 		2202001000NRG23150320230407961 25/03/2023 LH Lalnuntluanga 2202001WL002478 LH Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852962 MR LH LALNUNTLUANGA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-045-001/1099
(LUNGLAWN) 		2202001000NRG23150320230407962 25/03/2023 Vanlalsangi 2202001WL002478 Vanlalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852964 MS VANLALSANGI STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-045-001/11
(LUNGLAWN) 		2202001000NRG23150320230407963 25/03/2023 M.C.Siamliana 2202001WL002478 M.C.Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852814 MC LALDINGNGHETI IDBI BANK(607095)
60 LUNGLEI MZ-02-001-045-001/1100
(LUNGLAWN) 		2202001000NRG23150320230407964 25/03/2023 H Lalthakima 2202001WL002478 H Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852965 MR H LALTHAKIMA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-045-001/1101
(LUNGLAWN) 		2202001000NRG23150320230407965 25/03/2023 Hualhimi 2202001WL002478 Hualhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852953 Mrs. LALHUALHIMI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-045-001/1102
(LUNGLAWN) 		2202001000NRG23150320230407966 25/03/2023 Lalhrilthangi 2202001WL002478 Lalhrilthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852954 MRS LALHRILTHANGI STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-045-001/1103
(LUNGLAWN) 		2202001000NRG23150320230407967 25/03/2023 Tialchiaii 2202001WL002478 Tialchiaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853165 MR DAVID LALROHLUA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-045-001/1104
(LUNGLAWN) 		2202001000NRG23150320230407968 25/03/2023 C.Lalthanmawii 2202001WL002478 C.Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852955 Miss. C LALTHANMAWII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-045-001/1107
(LUNGLAWN) 		2202001000NRG23150320230407969 25/03/2023 R.Lalremruata 2202001WL002478 R.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853163 Mr. R LALREMRUATA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-045-001/1108
(LUNGLAWN) 		2202001000NRG23150320230407970 25/03/2023 Thanthuami 2202001WL002478 Thanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852969 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-045-001/1109
(LUNGLAWN) 		2202001000NRG23150320230407971 25/03/2023 Lalnunzira 2202001WL002478 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852968 MR LALNUNZIRA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-045-001/111
(LUNGLAWN) 		2202001000NRG23150320230407972 25/03/2023 H Lalbiaktluangi 2202001WL002478 H Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853090 MRS HLALBIAKTLUANGI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-045-001/1110
(LUNGLAWN) 		2202001000NRG23150320230407973 25/03/2023 Hmingthannguri 2202001WL002478 Hmingthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853161 Mrs. HMINGTHANNGURI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-045-001/1111
(LUNGLAWN) 		2202001000NRG23150320230407974 25/03/2023 FC Lalrinmawia 2202001WL002478 FC Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852970 MR LALRINMAWIA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-045-001/1112
(LUNGLAWN) 		2202001000NRG23150320230407975 25/03/2023 V.Chuandailova 2202001WL002478 V.Chuandailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853162 Mr. V CHUANDAILOVA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-045-001/1113
(LUNGLAWN) 		2202001000NRG23150320230407976 25/03/2023 Vanlalchhuana Hrahsel 2202001WL002478 Vanlalchhuana Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852950 Mr. VANLALCHHUANA HRAHSEL . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-045-001/1115
(LUNGLAWN) 		2202001000NRG23150320230407978 25/03/2023 Vanlalsiama 2202001WL002478 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852610 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-045-001/112
(LUNGLAWN) 		2202001000NRG23150320230407979 25/03/2023 V.Lalduhawma 2202001WL002478 V.Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853091 MR ROBERT LALNUNMAWIA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-045-001/1120
(LUNGLAWN) 		2202001000NRG23150320230407980 25/03/2023 Lalhriatpuia 2202001WL002478 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852971 Mr. LALHRIATPUIA BAWITLUNG MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-045-001/1122
(LUNGLAWN) 		2202001000NRG23150320230407982 25/03/2023 F. Lalmuanpuii 2202001WL002478 F. Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853170 Miss. F LALMUANPUII . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-045-001/1123
(LUNGLAWN) 		2202001000NRG23150320230407983 25/03/2023 Roluahpuii 2202001WL002478 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852973 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-045-001/1124
(LUNGLAWN) 		2202001000NRG23150320230407984 25/03/2023 C. Lawmkima 2202001WL002478 C. Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852957 Mr. C LAWMKIMA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-045-001/1125
(LUNGLAWN) 		2202001000NRG23150320230407985 25/03/2023 C Laltanpuia 2202001WL002478 C Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853167 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-045-001/1126
(LUNGLAWN) 		2202001000NRG23150320230407986 25/03/2023 Biakhmingthangi 2202001WL002478 Biakhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852863 MS BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-045-001/1128
(LUNGLAWN) 		2202001000NRG23150320230407987 25/03/2023 T. Lalbiaksanga 2202001WL002478 T. Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852949 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-045-001/1130
(LUNGLAWN) 		2202001000NRG23150320230407988 25/03/2023 C.Zoramnghaka 2202001WL002478 C.Zoramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852956 C ZORAMNGHAKA IDBI BANK(607095)
83 LUNGLEI MZ-02-001-045-001/1131
(LUNGLAWN) 		2202001000NRG23150320230407989 25/03/2023 Lalthlamuani 2202001WL002478 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852959 Miss. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-045-001/1133
(LUNGLAWN) 		2202001000NRG23150320230407990 25/03/2023 Malsawmzuala Hnamte 2202001WL002478 Malsawmzuala Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852852 Mr. MALSAWMZUALA HNAMTE MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-045-001/1134
(LUNGLAWN) 		2202001000NRG23150320230407991 25/03/2023 Rodingliani Hrahsel 2202001WL002478 Rodingliani Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852960 MRS RODINGLIANI HRAHSEL STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-045-001/1136
(LUNGLAWN) 		2202001000NRG23150320230407993 25/03/2023 C.Lalfakzuala 2202001WL002478 C.Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852830 Mr. C FAKZUALA ZOTHANPARI MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-045-001/1137
(LUNGLAWN) 		2202001000NRG23150320230407994 25/03/2023 F Zohmingthangi 2202001WL002478 F Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853046 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-045-001/1138
(LUNGLAWN) 		2202001000NRG23150320230407995 25/03/2023 Tepuii 2202001WL002478 Tepuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852918 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-045-001/1139
(LUNGLAWN) 		2202001000NRG23150320230407996 25/03/2023 K.Vanlalpawla 2202001WL002478 K.Vanlalpawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852765 Mr. K VANLALPAWLA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-045-001/114
(LUNGLAWN) 		2202001000NRG23150320230407997 25/03/2023 Zakhumi 2202001WL002478 Zakhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853093 Mrs. PC ZAKHUMI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-045-001/1140
(LUNGLAWN) 		2202001000NRG23150320230407998 25/03/2023 B.Lalengmawia 2202001WL002478 B.Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852611 B LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGLEI MZ-02-001-045-001/1141
(LUNGLAWN) 		2202001000NRG23150320230407999 25/03/2023 K.Lalrimawii 2202001WL002478 K.Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852958 Mrs. K LALRIMAWII . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-045-001/1142
(LUNGLAWN) 		2202001000NRG23150320230408000 25/03/2023 V.Kaphmingthangi 2202001WL002478 V.Kaphmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853180 Mrs. V KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-045-001/1143
(LUNGLAWN) 		2202001000NRG23150320230408001 25/03/2023 CZ.Lalsiamliana 2202001WL002478 CZ.Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852832 LALSIAMLIANA HDFC BANK LTD(607152)
95 LUNGLEI MZ-02-001-045-001/1144
(LUNGLAWN) 		2202001000NRG23150320230408002 25/03/2023 Lalmarzovi 2202001WL002478 Lalmarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853032 Mrs. LALMARZOVI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-045-001/1145
(LUNGLAWN) 		2202001000NRG23150320230408003 25/03/2023 MC.Hmingthansanga 2202001WL002478 MC.Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853035 Mr. MC HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-045-001/1146
(LUNGLAWN) 		2202001000NRG23150320230408004 25/03/2023 PC.Lalramsangi 2202001WL002478 PC.Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853158 Mrs. PC LALRAMSANGI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-045-001/1149
(LUNGLAWN) 		2202001000NRG23150320230408005 25/03/2023 C.Lalenkawli 2202001WL002478 C.Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853125 Mrs. C LALENKAWLI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-045-001/1150
(LUNGLAWN) 		2202001000NRG23150320230408006 25/03/2023 Vanlalruati 2202001WL002478 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853033 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-045-001/1154
(LUNGLAWN) 		2202001000NRG23150320230408009 25/03/2023 Vanlalsiamkima Khiangte 2202001WL002478 Vanlalsiamkima Khiangte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853051 Mr. VANLALSIAMKIMA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-045-001/1156
(LUNGLAWN) 		2202001000NRG23150320230408010 25/03/2023 K.Lalthakima 2202001WL002478 K.Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853142 Mr. K LALTHAKIMA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-045-001/1157
(LUNGLAWN) 		2202001000NRG23150320230408011 25/03/2023 R Lalduhawma 2202001WL002478 R Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853028 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-045-001/1158
(LUNGLAWN) 		2202001000NRG23150320230408012 25/03/2023 Lalzarmawii Sailo 2202001WL002478 Lalzarmawii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853038 MS LALZARMAWII STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-045-001/1159
(LUNGLAWN) 		2202001000NRG23150320230408013 25/03/2023 Laltluangi 2202001WL002478 Laltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853041 MS LALTLUANGI STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-045-001/116
(LUNGLAWN) 		2202001000NRG23150320230408014 25/03/2023 LH. Zohmingliana 2202001WL002478 LH. Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853094 MRS CLALBIAKTHANGI STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-045-001/1160
(LUNGLAWN) 		2202001000NRG23150320230408015 25/03/2023 K Lalrinpuia 2202001WL002478 K Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853040 Mr. K LALRINPUIA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-045-001/1165
(LUNGLAWN) 		2202001000NRG23150320230408019 25/03/2023 Pc Lallawmsiama 2202001WL002478 Pc Lallawmsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852903 Mr. PC LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-045-001/1166
(LUNGLAWN) 		2202001000NRG23150320230408020 25/03/2023 HS Laldinmawia 2202001WL002478 HS Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853043 NAIK HS LALDINMAWIA STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-045-001/1167
(LUNGLAWN) 		2202001000NRG23150320230408021 25/03/2023 Samuel B lalthanmawia 2202001WL002478 Samuel B lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853042 Mr. SAMUEL B LALTLANMAWIA MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-045-001/1168
(LUNGLAWN) 		2202001000NRG23150320230408022 25/03/2023 Biakmawii 2202001WL002478 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852756 Mrs. BIAKMAWII Mb 9863494582 . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-045-001/1169
(LUNGLAWN) 		2202001000NRG23150320230408023 25/03/2023 Lalbiakliani 2202001WL002478 Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853039 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-045-001/1171
(LUNGLAWN) 		2202001000NRG23150320230408026 25/03/2023 R Lalbiaktluangi 2202001WL002478 R Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852870 Mrs. R LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-045-001/1172
(LUNGLAWN) 		2202001000NRG23150320230408027 25/03/2023 Lalmuanzuala 2202001WL002478 Lalmuanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853172 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-045-001/1175
(LUNGLAWN) 		2202001000NRG23150320230408030 25/03/2023 K Lalremruati 2202001WL002478 K Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853052 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-045-001/1179
(LUNGLAWN) 		2202001000NRG23150320230408031 25/03/2023 B Vanlalvenhima 2202001WL002478 B Vanlalvenhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852824 Mr. B VANLALVENHIMA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-045-001/118
(LUNGLAWN) 		2202001000NRG23150320230408032 25/03/2023 R.Lalrinkima 2202001WL002478 R.Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853095 Mr. R LALRINKIMA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-045-001/1181
(LUNGLAWN) 		2202001000NRG23150320230408033 25/03/2023 Chhuanhmingliana 2202001WL002478 Chhuanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852869 Mr. HENRY S. CHHUANHMINGLIANA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-045-001/1182
(LUNGLAWN) 		2202001000NRG23150320230408034 25/03/2023 K Lallawmawmi 2202001WL002478 K Lallawmawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852850 Mrs. K LALLAWMAWMI T KAMLINA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-045-001/1184
(LUNGLAWN) 		2202001000NRG23150320230408035 25/03/2023 Lalfakawma 2202001WL002478 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853050 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-045-001/1185
(LUNGLAWN) 		2202001000NRG23150320230408036 25/03/2023 Thangluaii 2202001WL002478 Thangluaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853174 Mrs. . THANGLUAII MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-045-001/1186
(LUNGLAWN) 		2202001000NRG23150320230408037 25/03/2023 H. Lalenkawla 2202001WL002478 H. Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853135 Mr. H LALENKAWLA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-045-001/1188
(LUNGLAWN) 		2202001000NRG23150320230408038 25/03/2023 F Lalthlengliana 2202001WL002478 F Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852910 F LALTHLENGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-045-001/1189
(LUNGLAWN) 		2202001000NRG23150320230408039 25/03/2023 Ariel Marthi 2202001WL002478 Ariel Marthi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853055 ARIEL MARTHI AIRTEL PAYMENTS BANK LIMITED(990288)
124 LUNGLEI MZ-02-001-045-001/1191
(LUNGLAWN) 		2202001000NRG23150320230408041 25/03/2023 Lalrammawia 2202001WL002478 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853054 Mr. LALRAMMAWIA and ZOSANGLIANI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-045-001/1194
(LUNGLAWN) 		2202001000NRG23150320230408042 25/03/2023 H Lalrelliana 2202001WL002478 H Lalrelliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853053 Mr. H LALRELLIANA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-045-001/1199
(LUNGLAWN) 		2202001000NRG23150320230408044 25/03/2023 Saithangpuia 2202001WL002478 Saithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853153 MR SAITHANGPUIA SAITHANGPUIA STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-045-001/1200
(LUNGLAWN) 		2202001000NRG23150320230408045 25/03/2023 PC Lalnunmawia 2202001WL002478 PC Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852758 Mr. P.C.LALNUNMAWIA N F LALTHANPUII . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-045-001/1203
(LUNGLAWN) 		2202001000NRG23150320230408047 25/03/2023 Zonunsiama 2202001WL002478 Zonunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853199 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-045-001/1209
(LUNGLAWN) 		2202001000NRG23150320230408051 25/03/2023 Laldingliani 2202001WL002478 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852906 Mrs. P LALDINGLIANI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-045-001/1212
(LUNGLAWN) 		2202001000NRG23150320230408053 25/03/2023 Lalthianghlimi 2202001WL002478 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853138 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-045-001/1213
(LUNGLAWN) 		2202001000NRG23150320230408054 25/03/2023 R Lalbiakdiki 2202001WL002478 R Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852848 Miss. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-045-001/1214
(LUNGLAWN) 		2202001000NRG23150320230408055 25/03/2023 PC Lalmuanpuii 2202001WL002478 PC Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853129 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-045-001/1215
(LUNGLAWN) 		2202001000NRG23150320230408056 25/03/2023 H Lalchhuangi 2202001WL002478 H Lalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852761 Mr. LALMUANKIMA Opp LALCHHUANGI (mother) MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-045-001/1216
(LUNGLAWN) 		2202001000NRG23150320230408057 25/03/2023 Lalrimawia 2202001WL002478 Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853189 LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGLEI MZ-02-001-045-001/1217
(LUNGLAWN) 		2202001000NRG23150320230408058 25/03/2023 Thangdingliani 2202001WL002478 Thangdingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852911 THANGDINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
136 LUNGLEI MZ-02-001-045-001/1218
(LUNGLAWN) 		2202001000NRG23150320230408059 25/03/2023 RK Lalchhuanmawia 2202001WL002478 RK Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852902 RK LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-045-001/122
(LUNGLAWN) 		2202001000NRG23150320230408061 25/03/2023 K.Domana 2202001WL002478 K.Domana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853097 Mrs. RK LALSANGZUALI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-045-001/1220
(LUNGLAWN) 		2202001000NRG23150320230408062 25/03/2023 Lawmkimi 2202001WL002478 Lawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853196 Mr. R MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-045-001/1221
(LUNGLAWN) 		2202001000NRG23150320230408063 25/03/2023 Kapthuami 2202001WL002478 Kapthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853188 KAPTHUAMI IDBI BANK(607095)
140 LUNGLEI MZ-02-001-045-001/1223
(THUALTHU) 		2202001000NRG23150320230408065 25/03/2023 Lalthantluangi 2202001WL002478 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852857 Mr. KAPTHANGA & LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-045-001/1224
(LUNGLAWN) 		2202001000NRG23150320230408066 25/03/2023 C Lalhunthangi 2202001WL002478 C Lalhunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853137 Mrs. C LALHUNTHANGI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-045-001/1228
(LUNGLAWN) 		2202001000NRG23150320230408069 25/03/2023 Lalringi 2202001WL002478 Lalringi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852895 Ms. LALRINGI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-045-001/1232
(LUNGLAWN) 		2202001000NRG23150320230408073 25/03/2023 A Rimawia 2202001WL002478 A Rimawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852757 A RIMAWIA CANARA BANK(508532)
144 LUNGLEI MZ-02-001-045-001/1233
(LUNGLAWN) 		2202001000NRG23150320230408074 25/03/2023 Lalhuthangi 2202001WL002478 Lalhuthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852899 Mrs. LALHUTHANGI FANAI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-045-001/1236
(LUNGLAWN) 		2202001000NRG23150320230408076 25/03/2023 JC Lalhuthangi 2202001WL002478 JC Lalhuthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852897 Mrs. TC.LALHUTHANGI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-045-001/1238
(LUNGLAWN) 		2202001000NRG23150320230408078 25/03/2023 Ramliani 2202001WL002478 Ramliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853184 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-045-001/124
(LUNGLAWN) 		2202001000NRG23150320230408080 25/03/2023 C.Lalfamkima 2202001WL002478 C.Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853103 Mr. C LALFAMKIMA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-045-001/1244
(LUNGLAWN) 		2202001000NRG23150320230408084 25/03/2023 C Vanlalmuani 2202001WL002478 C Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853151 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-045-001/1246
(LUNGLAWN) 		2202001000NRG23150320230408086 25/03/2023 Lalchhuanawma 2202001WL002478 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853150 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-045-001/1247
(LUNGLAWN) 		2202001000NRG23150320230408087 25/03/2023 Vanlalchhanchhuaha 2202001WL002478 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853155 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-045-001/1248
(LUNGLAWN) 		2202001000NRG23150320230408088 25/03/2023 PC Lalramthianghlima 2202001WL002478 PC Lalramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853127 Mr. LALRAMTHIANGHLIMA PACHUAU . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-045-001/1249
(LUNGLAWN) 		2202001000NRG23150320230408089 25/03/2023 Lalnunsanga 2202001WL002478 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853197 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-045-001/1250
(LUNGLAWN) 		2202001000NRG23150320230408090 25/03/2023 ZD Lalsangzeli 2202001WL002478 ZD Lalsangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852865 Mrs. ZD. LALSANGZELI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-045-001/1251
(LUNGLAWN) 		2202001000NRG23150320230408091 25/03/2023 J Lalhlimpuii 2202001WL002478 J Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852900 Mrs. J LALHLIMPUII . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-045-001/1252
(LUNGLAWN) 		2202001000NRG23150320230408092 25/03/2023 C Lalthuthlungmawii 2202001WL002478 C Lalthuthlungmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853145 MRS C LALTHUTHLUNGMAWII STATE BANK OF INDIA(508548)
156 LUNGLEI MZ-02-001-045-001/1254
(LUNGLAWN) 		2202001000NRG23150320230408094 25/03/2023 Ngaihthangi 2202001WL002478 Ngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853198 MR LALRINGA LALRINGA STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-045-001/1255
(LUNGLAWN) 		2202001000NRG23150320230408095 25/03/2023 H Lalengvari 2202001WL002478 H Lalengvari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853148 Mrs. H LALENGVARI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-045-001/1258
(LUNGLAWN) 		2202001000NRG23150320230408098 25/03/2023 C Lianmawia 2202001WL002478 C Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853130 C LIANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
159 LUNGLEI MZ-02-001-045-001/126
(LUNGLAWN) 		2202001000NRG23150320230408099 25/03/2023 H.S.Rammawii 2202001WL002478 H.S.Rammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853098 Mrs. HS RAMMAWII . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-045-001/1261
(LUNGLAWN) 		2202001000NRG23150320230408101 25/03/2023 F Lalchhuanliani 2202001WL002478 F Lalchhuanliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852859 Mrs. F LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-045-001/1262
(LUNGLAWN) 		2202001000NRG23150320230408102 25/03/2023 Baby Vanlalhumi 2202001WL002478 Baby Vanlalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853171 Mrs. BABY VANLALHUMI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-045-001/1264
(LUNGLAWN) 		2202001000NRG23150320230408104 25/03/2023 Lalrawngbawli 2202001WL002478 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852737 H S LALRAWNGBAWLI AIRTEL PAYMENTS BANK LIMITED(990288)
163 LUNGLEI MZ-02-001-045-001/1265
(LUNGLAWN) 		2202001000NRG23150320230408105 25/03/2023 Vanmalsawma 2202001WL002478 Vanmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853154 Mr. VANMALSAWMA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-045-001/1268
(LUNGLAWN) 		2202001000NRG23150320230408108 25/03/2023 PC Vanlalruati 2202001WL002478 PC Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852904 MRS PC VANLALRUATI STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-045-001/127
(LUNGLAWN) 		2202001000NRG23150320230408109 25/03/2023 C.Lalramnghaka 2202001WL002478 C.Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853099 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-045-001/1272
(LUNGLAWN) 		2202001000NRG23150320230408112 25/03/2023 B Tlangtihlimi 2202001WL002478 B Tlangtihlimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853183 B TLANGTIHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
167 LUNGLEI MZ-02-001-045-001/1274
(LUNGLAWN) 		2202001000NRG23150320230408114 25/03/2023 C Lalnunpuia 2202001WL002478 C Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852853 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-045-001/1276
(LUNGLAWN) 		2202001000NRG23150320230408115 25/03/2023 Lalramnghaki 2202001WL002478 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853173 MRS LALRAMNGHAKI STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-045-001/1277
(LUNGLAWN) 		2202001000NRG23150320230408116 25/03/2023 Lalremmawii Fanai 2202001WL002478 Lalremmawii Fanai 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289853191 Aadhaar Number not Mapped to Account Number
170 LUNGLEI MZ-02-001-045-001/1278
(LUNGLAWN) 		2202001000NRG23150320230408117 25/03/2023 J Lalzirmawia 2202001WL002478 J Lalzirmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853192 Mr. J LALZIRMAWIA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-045-001/1279
(LUNGLAWN) 		2202001000NRG23150320230408118 25/03/2023 Ngursailova 2202001WL002478 Ngursailova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852856 MR NGURSAILOVA STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-045-001/1280
(LUNGLAWN) 		2202001000NRG23150320230408119 25/03/2023 T Chanchinmawia 2202001WL002478 T Chanchinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852822 Mr. T CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-045-001/1281
(LUNGLAWN) 		2202001000NRG23150320230408120 25/03/2023 T Zosangpuii 2202001WL002478 T Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853200 MISS ZOSANGPUII STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-045-001/1282
(LUNGLAWN) 		2202001000NRG23150320230408121 25/03/2023 Malsawmmawia 2202001WL002478 Malsawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853201 MALSAWMMAWIA IDBI BANK(607095)
175 LUNGLEI MZ-02-001-045-001/1283
(LUNGLAWN) 		2202001000NRG23150320230408122 25/03/2023 Vanlalpeki 2202001WL002478 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853193 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-045-001/1284
(LUNGLAWN) 		2202001000NRG23150320230408123 25/03/2023 Esther Lalhriatpuii 2202001WL002478 Esther Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853202 MRS ESTHER LALHRIATPUII STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-045-001/1288
(LUNGLAWN) 		2202001000NRG23150320230408124 25/03/2023 Laltlankimi 2202001WL002478 Laltlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852739 MRS C LALTLANKIMI STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-045-001/1295
(LUNGLAWN) 		2202001000NRG23150320230408126 25/03/2023 Lynda Lalnunkimi 2202001WL002478 Lynda Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853132 MRS LINDA LALNUNKIMI STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-045-001/1297
(LUNGLAWN) 		2202001000NRG23150320230408127 25/03/2023 H Lalhruaizela 2202001WL002478 H Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853207 Ms. H LALHRUAIZELA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-045-001/1298
(LUNGLAWN) 		2202001000NRG23150320230408128 25/03/2023 T Lalawia 2202001WL002478 T Lalawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852764 Mr. T.LALAWIA and T.LALTLANKIMI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-045-001/13
(LUNGLAWN) 		2202001000NRG23150320230408129 25/03/2023 C.Tlangtinmawia 2202001WL002478 C.Tlangtinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852809 Mrs. F LALNUNSANGI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-045-001/1304
(LUNGLAWN) 		2202001000NRG23150320230408130 25/03/2023 ZD Lalrotluangi 2202001WL002478 ZD Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853029 Z D LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUNGLEI MZ-02-001-045-001/1306
(LUNGLAWN) 		2202001000NRG23150320230408132 25/03/2023 K Vanlalhrezuala 2202001WL002478 K Vanlalhrezuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853187 K VANLALHREZUALA IDBI BANK(607095)
184 LUNGLEI MZ-02-001-045-001/1308
(LUNGLAWN) 		2202001000NRG23150320230408133 25/03/2023 Lalhmangaiha 2202001WL002478 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853208 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-045-001/1309
(LUNGLAWN) 		2202001000NRG23150320230408134 25/03/2023 Samuel R Vanlalruata 2202001WL002478 Samuel R Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852901 SAMUELA R VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
186 LUNGLEI MZ-02-001-045-001/1310
(LUNGLAWN) 		2202001000NRG23150320230408135 25/03/2023 LP Zodinpuii 2202001WL002478 LP Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853134 Mrs. ZONUNPUII . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-045-001/1311
(LUNGLAWN) 		2202001000NRG23150320230408136 25/03/2023 Lalremliani 2202001WL002478 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852873 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-045-001/1312
(LUNGLAWN) 		2202001000NRG23150320230408137 25/03/2023 C Lalnuntluangi 2202001WL002478 C Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852876 Mr. ISAAC VANLALMALSAWMA MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-045-001/1313
(LUNGLAWN) 		2202001000NRG23150320230408138 25/03/2023 Lalrosiami 2202001WL002478 Lalrosiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853034 MS LALROSIAMI STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-045-001/1320
(LUNGLAWN) 		2202001000NRG23150320230408144 25/03/2023 Lalmalsawma 2202001WL002478 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852913 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-045-001/1322
(LUNGLAWN) 		2202001000NRG23150320230408146 25/03/2023 C Rohlupuii 2202001WL002478 C Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852905 Mr. C BIAKDAWLA NREGS . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-045-001/1324
(LUNGLAWN) 		2202001000NRG23150320230408148 25/03/2023 R Lalngaihawma 2202001WL002478 R Lalngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853049 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-045-001/1325
(LUNGLAWN) 		2202001000NRG23150320230408149 25/03/2023 Vanlalngaia 2202001WL002478 Vanlalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852724 Mr. VANLALNGAIA NGURTHANTLUANGI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-045-001/1326
(LUNGLAWN) 		2202001000NRG23150320230408150 25/03/2023 H Vanlalruata 2202001WL002478 H Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852833 MR H VANLALRUATA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-045-001/1327
(LUNGLAWN) 		2202001000NRG23150320230408151 25/03/2023 C Lalremsangi 2202001WL002478 C Lalremsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853036 Mrs. C LALREMSANGI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-045-001/133
(LUNGLAWN) 		2202001000NRG23150320230408152 25/03/2023 C.Lalbiakvela 2202001WL002478 C.Lalbiakvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852847 Mr. C LALBIAKVELA AND C LALHMANGAIHZUAL MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-045-001/1331
(LUNGLAWN) 		2202001000NRG23150320230408153 25/03/2023 Lalthiamkimi 2202001WL002478 Lalthiamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852872 LALTHIAMKIMI CANARA BANK(508532)
198 LUNGLEI MZ-02-001-045-001/1332
(LUNGLAWN) 		2202001000NRG23150320230408154 25/03/2023 Esther Vanlalchhanchhuahi 2202001WL002478 Esther Vanlalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853194 Ms. ESTHER VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-045-001/1333
(LUNGLAWN) 		2202001000NRG23150320230408155 25/03/2023 F Lalnunziri 2202001WL002478 F Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853168 Mrs. F LALNUNZIRI . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-045-001/1336
(LUNGLAWN) 		2202001000NRG23150320230408157 25/03/2023 Lalhmunmawii 2202001WL002478 Lalhmunmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289852878 A/c Blocked or Frozen
201 LUNGLEI MZ-02-001-045-001/1338
(LUNGLAWN) 		2202001000NRG23150320230408159 25/03/2023 K Lalrinpuia 2202001WL002478 K Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852820 Mr. K LALRINPUIA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-045-001/134
(LUNGLAWN) 		2202001000NRG23150320230408161 25/03/2023 Kapthangi 2202001WL002478 Kapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853001 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-045-001/1340
(LUNGLAWN) 		2202001000NRG23150320230408162 25/03/2023 Lalremsangi 2202001WL002478 Lalremsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852894 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-045-001/1342
(LUNGLAWN) 		2202001000NRG23150320230408164 25/03/2023 C Lalpianmawii 2202001WL002478 C Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853157 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-045-001/1343
(LUNGLAWN) 		2202001000NRG23150320230408165 25/03/2023 T Lalnghaki 2202001WL002478 T Lalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852854 MR HS THANCHHUNGA STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-045-001/1344
(LUNGLAWN) 		2202001000NRG23150320230408166 25/03/2023 Lalhlimpuii 2202001WL002478 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853027 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-045-001/1345
(LUNGLAWN) 		2202001000NRG23150320230408167 25/03/2023 Laltanpuia Chhakchhuak 2202001WL002478 Laltanpuia Chhakchhuak 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852879 Mr. C.LALTANPUIA and HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-045-001/1350
(LUNGLAWN) 		2202001000NRG23150320230408170 25/03/2023 Lalenmawii 2202001WL002478 Lalenmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852880 MRS LALENMAWII LALENMAWII STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-045-001/1352
(LUNGLAWN) 		2202001000NRG23150320230408172 25/03/2023 V Lalhlimpuia 2202001WL002478 V Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853204 MR V LALHLIMPUIA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-045-001/1356
(LUNGLAWN) 		2202001000NRG23150320230408174 25/03/2023 H Lalbiakkima 2202001WL002478 H Lalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852887 Mr. H LALBIAKKIMA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-045-001/1358
(LUNGLAWN) 		2202001000NRG23150320230408176 25/03/2023 Rohlupuii 2202001WL002478 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852738 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-045-001/1359
(LUNGLAWN) 		2202001000NRG23150320230408177 25/03/2023 H Ramngaihthangi 2202001WL002478 H Ramngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853037 Mrs. RAMNGAIHTHANGI HMAR . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-045-001/1361
(LUNGLAWN) 		2202001000NRG23150320230408178 25/03/2023 K Lalrintluangi 2202001WL002478 K Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852914 Mrs. K.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-045-001/1363
(LUNGLAWN) 		2202001000NRG23150320230408180 25/03/2023 Vanlalsiami 2202001WL002478 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852875 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-045-001/1364
(LUNGLAWN) 		2202001000NRG23150320230408181 25/03/2023 Saplianthanga 2202001WL002478 Saplianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853131 MR SAPLIANTHANGA STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-045-001/1365
(LUNGLAWN) 		2202001000NRG23150320230408182 25/03/2023 Lalsangliani 2202001WL002478 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853206 MISS R LALSANGLIANI STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-045-001/1366
(LUNGLAWN) 		2202001000NRG23150320230408183 25/03/2023 Malthanpari 2202001WL002478 Malthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853186 Mrs. MALTANPARI . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-045-001/1367
(LUNGLAWN) 		2202001000NRG23150320230408184 25/03/2023 K Lalruatkima 2202001WL002478 K Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853195 Mr. K LALRUATKIMA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-045-001/1370
(LUNGLAWN) 		2202001000NRG23150320230408187 25/03/2023 C Lalhmangaihzuali 2202001WL002478 C Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852898 Miss. C LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-045-001/1372
(LUNGLAWN) 		2202001000NRG23150320230408189 25/03/2023 LT Lalnuntluangi 2202001WL002478 LT Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852888 Mrs. LT.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-045-001/1373
(LUNGLAWN) 		2202001000NRG23150320230408190 25/03/2023 K Lalnunsiami 2202001WL002478 K Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852855 Ms. K. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-045-001/1376
(LUNGLAWN) 		2202001000NRG23150320230408193 25/03/2023 H Lalmuanawmi 2202001WL002478 H Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853203 Ms. H LALMUANAWMI . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-045-001/1378
(LUNGLAWN) 		2202001000NRG23150320230408195 25/03/2023 F Laldawngliani 2202001WL002478 F Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853147 MISS PARVEEN F LALDAWNGLIANI STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-045-001/1379
(LUNGLAWN) 		2202001000NRG23150320230408196 25/03/2023 Ramthanzuali 2202001WL002478 Ramthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852881 MRS RAMTHANZUALI STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-045-001/138
(LUNGLAWN) 		2202001000NRG23150320230408197 25/03/2023 R.Zothansanga 2202001WL002478 R.Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853003 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-045-001/1380
(LUNGLAWN) 		2202001000NRG23150320230408198 25/03/2023 Liansangpuii 2202001WL002478 Liansangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853045 Miss. REBEC LIANSANGPUII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-045-001/1381
(LUNGLAWN) 		2202001000NRG23150320230408199 25/03/2023 Linda Lalnunpuii 2202001WL002478 Linda Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852883 Miss. LINDA LALNUNPUII . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-045-001/1383
(LUNGLAWN) 		2202001000NRG23150320230408200 25/03/2023 Lalrintluanga Ralte 2202001WL002478 Lalrintluanga Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853044 Mr. LALRINTLUANGA RALTE . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-045-001/1384
(LUNGLAWN) 		2202001000NRG23150320230408201 25/03/2023 F Lalruatsangi 2202001WL002478 F Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853144 F LAL RUATSANGI HDFC BANK LTD(607152)
230 LUNGLEI MZ-02-001-045-001/1385
(LUNGLAWN) 		2202001000NRG23150320230408202 25/03/2023 Lalenveli 2202001WL002478 Lalenveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852827 Mrs. LALENVELI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-045-001/1386
(LUNGLAWN) 		2202001000NRG23150320230408203 25/03/2023 Lianzingi 2202001WL002478 Lianzingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852868 Mrs. LIANZINGI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-045-001/1387
(LUNGLAWN) 		2202001000NRG23150320230408204 25/03/2023 C Vanlalpari 2202001WL002478 C Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853141 Miss. TERESA LALDUHMAWII . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-045-001/1388
(LUNGLAWN) 		2202001000NRG23150320230408205 25/03/2023 Lalrinliani 2202001WL002478 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853178 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-045-001/1389
(LUNGLAWN) 		2202001000NRG23150320230408206 25/03/2023 Elsa Rosangpuii 2202001WL002478 Elsa Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853166 ELSA ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
235 LUNGLEI MZ-02-001-045-001/1390
(LUNGLAWN) 		2202001000NRG23150320230408207 25/03/2023 Lalremsiama Sailo 2202001WL002478 Lalremsiama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852882 MR LALREMSIAMA SAILO STATE BANK OF INDIA(508548)
236 LUNGLEI MZ-02-001-045-001/1391
(LUNGLAWN) 		2202001000NRG23150320230408208 25/03/2023 Laltanpuii 2202001WL002478 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852886 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-045-001/1392
(LUNGLAWN) 		2202001000NRG23150320230408209 25/03/2023 Elizabeth Lalparmawii 2202001WL002478 Elizabeth Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853169 Miss. ELIZABETH LALPARMAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-045-001/1394
(LUNGLAWN) 		2202001000NRG23150320230408211 25/03/2023 Lalsawmliani 2202001WL002478 Lalsawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853181 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-045-001/1395
(LUNGLAWN) 		2202001000NRG23150320230408212 25/03/2023 Laltlanmawii 2202001WL002478 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852877 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-045-001/1397
(LUNGLAWN) 		2202001000NRG23150320230408213 25/03/2023 H Lalrinpuii 2202001WL002478 H Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853179 MRS H LALRINPUII STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-045-001/1399
(LUNGLAWN) 		2202001000NRG23150320230408214 25/03/2023 PC Lalthangliani 2202001WL002478 PC Lalthangliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852924 MRS LALTHANGLIANI STATE BANK OF INDIA(508548)
242 LUNGLEI MZ-02-001-045-001/140
(LUNGLAWN) 		2202001000NRG23150320230408215 25/03/2023 P.C.Sangzova 2202001WL002478 P.C.Sangzova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853023 Mr. PC SANGZOVA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-045-001/1400
(LUNGLAWN) 		2202001000NRG23150320230408216 25/03/2023 T Lalmuanpuii 2202001WL002478 T Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852826 MRS T LALMUANPUII STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-045-001/1403
(LUNGLAWN) 		2202001000NRG23150320230408218 25/03/2023 C Lalhruaimawia 2202001WL002478 C Lalhruaimawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852851 Mr. C.LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-045-001/1404
(LUNGLAWN) 		2202001000NRG23150320230408219 25/03/2023 Lalrinsangi 2202001WL002478 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852917 MRS LALRINSANGI STATE BANK OF INDIA(508548)
246 LUNGLEI MZ-02-001-045-001/1406
(LUNGLAWN) 		2202001000NRG23150320230408221 25/03/2023 Lalthakima 2202001WL002478 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853185 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-045-001/1410
(LUNGLAWN) 		2202001000NRG23150320230408223 25/03/2023 F Rohlupuii 2202001WL002478 F Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852871 Mrs. F ROHLUPUII . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-045-001/1412
(LUNGLAWN) 		2202001000NRG23150320230408225 25/03/2023 HS Lalhmingthanga 2202001WL002478 HS Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852759 MR H S LALHMINGTHANGA STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-045-001/1413
(LUNGLAWN) 		2202001000NRG23150320230408226 25/03/2023 Zodingliana 2202001WL002478 Zodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852867 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-045-001/1414
(LUNGLAWN) 		2202001000NRG23150320230408227 25/03/2023 Lalramdina 2202001WL002478 Lalramdina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853176 Mr. LALRAMDINA HRAHSEL . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-045-001/1418
(LUNGLAWN) 		2202001000NRG23150320230408231 25/03/2023 Lalthanzuali 2202001WL002478 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853175 Mrs. LALTHANGZUALI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-045-001/1419
(LUNGLAWN) 		2202001000NRG23150320230408232 25/03/2023 F Kapzawna 2202001WL002478 F Kapzawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853140 F KAPZAWNA CANARA BANK(508532)
253 LUNGLEI MZ-02-001-045-001/1420
(LUNGLAWN) 		2202001000NRG23150320230408233 25/03/2023 R Vanlalthangi 2202001WL002478 R Vanlalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852916 MRS R VANLALTHANGI STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-045-001/1423
(LUNGLAWN) 		2202001000NRG23150320230408236 25/03/2023 B Thangi 2202001WL002478 B Thangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852760 Mrs. B.THANGI DUPLICATE PASSBOOK . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-045-001/1424
(LUNGLAWN) 		2202001000NRG23150320230408237 25/03/2023 R Vanhlupuii 2202001WL002478 R Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852860 MRS VANHLUPUII STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-045-001/1429
(LUNGLAWN) 		2202001000NRG23150320230408239 25/03/2023 F Pathanga 2202001WL002478 F Pathanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852828 Mr. F PATHANGA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-045-001/1430
(LUNGLAWN) 		2202001000NRG23150320230408240 25/03/2023 Tracy C Vanlalhruaii 2202001WL002478 Tracy C Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853152 Mrs. TRACY C VANLALHRUAII . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-045-001/1431
(LUNGLAWN) 		2202001000NRG23150320230408241 25/03/2023 K Lalbiaklawma 2202001WL002478 K Lalbiaklawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852885 MR K LALBIAKLAWMA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-045-001/1432
(LUNGLAWN) 		2202001000NRG23150320230408242 25/03/2023 Chhichi 2202001WL002478 Chhichi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853149 Mrs. CHHICHI . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-045-001/1433
(LUNGLAWN) 		2202001000NRG23150320230408243 25/03/2023 Zorinpuii 2202001WL002478 Zorinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852884 ZORINPUII IDBI BANK(607095)
261 LUNGLEI MZ-02-001-045-001/1438
(LUNGLAWN) 		2202001000NRG23150320230408246 25/03/2023 Saidingpuii Sailo 2202001WL002478 Saidingpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852889 Miss. SAIDINGPUII SAILO . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-045-001/144
(LUNGLAWN) 		2202001000NRG23150320230408248 25/03/2023 Laldingliani 2202001WL002478 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853021 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-045-001/1443
(LUNGLAWN) 		2202001000NRG23150320230408252 25/03/2023 Zodinthari 2202001WL002478 Zodinthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852890 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-045-001/1448
(LUNGLAWN) 		2202001000NRG23150320230408254 25/03/2023 Lalmampuii 2202001WL002478 Lalmampuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852891 Mrs. LALMAMPUII . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-045-001/1449
(LUNGLAWN) 		2202001000NRG23150320230408255 25/03/2023 Lalrokhumi 2202001WL002478 Lalrokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853190 LALROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 LUNGLEI MZ-02-001-045-001/145
(LUNGLAWN) 		2202001000NRG23150320230408256 25/03/2023 H.S.Vanlalzuia 2202001WL002478 H.S.Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853020 MR VANLALZUIA STATE BANK OF INDIA(508548)
267 LUNGLEI MZ-02-001-045-001/1450
(LUNGLAWN) 		2202001000NRG23150320230408257 25/03/2023 T Lalnghakliana 2202001WL002478 T Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852909 Mr. T.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-045-001/1452
(LUNGLAWN) 		2202001000NRG23150320230408259 25/03/2023 T Chhawnsangi 2202001WL002478 T Chhawnsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853136 Mrs. T CHHAWNSANGI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-045-001/1454
(LUNGLAWN) 		2202001000NRG23150320230408261 25/03/2023 CS Vanlalpianga 2202001WL002478 CS Vanlalpianga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852819 MR VANLALPIANGA STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-045-001/1458
(LUNGLAWN) 		2202001000NRG23150320230408263 25/03/2023 R Zothangliani 2202001WL002478 R Zothangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853126 Mrs. R ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-045-001/1460
(LUNGLAWN) 		2202001000NRG23150320230408265 25/03/2023 F Lalnghakliani 2202001WL002478 F Lalnghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852864 Mrs. F LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-045-001/1463
(LUNGLAWN) 		2202001000NRG23150320230408268 25/03/2023 Vanlalpara 2202001WL002478 Vanlalpara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853164 Mr. VANLALPARA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-045-001/1464
(LUNGLAWN) 		2202001000NRG23150320230408269 25/03/2023 R Lalchhuanawmi 2202001WL002478 R Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852874 Mrs. R LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-045-001/1465
(LUNGLAWN) 		2202001000NRG23150320230408270 25/03/2023 F Vanlalhruaii 2202001WL002478 F Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853143 MS VANLALHRUAII STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-045-001/1466
(LUNGLAWN) 		2202001000NRG23150320230408271 25/03/2023 Lalzarliani Ralte 2202001WL002478 Lalzarliani Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852858 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-045-001/1467
(LUNGLAWN) 		2202001000NRG23150320230408272 25/03/2023 Chawngdinmawia 2202001WL002478 Chawngdinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852861 Mr. CHAWNGDINMAWIA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-045-001/1473
(LUNGLAWN) 		2202001000NRG23150320230408276 25/03/2023 Lalhruaitluanga 2202001WL002478 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853205 Mr. F LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-045-001/1474
(LUNGLAWN) 		2202001000NRG23150320230408277 25/03/2023 Pc Malsawmtluanga 2202001WL002478 Pc Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852896 MALSAWMTLUANGA S/O LALHLIMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
279 LUNGLEI MZ-02-001-045-001/1475
(LUNGLAWN) 		2202001000NRG23150320230408278 25/03/2023 R Lalzamliani 2202001WL002478 R Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852763 MRS SAWIKHUMI SAWIKHUMI STATE BANK OF INDIA(508548)
280 LUNGLEI MZ-02-001-045-001/1479
(LUNGLAWN) 		2202001000NRG23150320230408282 25/03/2023 Mita 2202001WL002478 Mita 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853156 Mrs. MITA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-045-001/1481
(LUNGLAWN) 		2202001000NRG23150320230408284 25/03/2023 Lalsangliani 2202001WL002478 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853182 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-045-001/1482
(LUNGLAWN) 		2202001000NRG23150320230408285 25/03/2023 Lalbiakliani 2202001WL002478 Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852907 Mr. R LALTHANKHUAMA LALBIAKLIANI MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-045-001/1483
(LUNGLAWN) 		2202001000NRG23150320230408286 25/03/2023 Lalrinawma Pautu 2202001WL002478 Lalrinawma Pautu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853133 MR LALRINAWMA PAUTU STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-045-001/1488
(LUNGLAWN) 		2202001000NRG23150320230408290 25/03/2023 Esther Lalpekhlui 2202001WL002478 Esther Lalpekhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852893 Miss. ESTHER LALPEKHLUI MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-045-001/1489
(LUNGLAWN) 		2202001000NRG23150320230408291 25/03/2023 Lalhminghlua Sailo 2202001WL002478 Lalhminghlua Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852866 Mr. LALHMINGHLUA SAILO . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-045-001/149
(LUNGLAWN) 		2202001000NRG23150320230408292 25/03/2023 R.Lalthanliana 2202001WL002478 R.Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853019 MR R LALTHANLIANA STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-045-001/1491
(LUNGLAWN) 		2202001000NRG23150320230408294 25/03/2023 Lalengkimi 2202001WL002478 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852892 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-045-001/15
(LUNGLAWN) 		2202001000NRG23150320230408300 25/03/2023 HC.Lalchhuma 2202001WL002478 HC.Lalchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852974 HC LALDINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
289 LUNGLEI MZ-02-001-045-001/150
(LUNGLAWN) 		2202001000NRG23150320230408301 25/03/2023 Ngurthawnga 2202001WL002478 Ngurthawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853081 Mrs. LALROCHUNGI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-045-001/153
(LUNGLAWN) 		2202001000NRG23150320230408302 25/03/2023 B.Thankima 2202001WL002478 B.Thankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853017 Mr. B.THANKIMA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-045-001/154
(LUNGLAWN) 		2202001000NRG23150320230408303 25/03/2023 C.Vanlalhmuaka 2202001WL002478 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853004 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-045-001/155
(LUNGLAWN) 		2202001000NRG23150320230408304 25/03/2023 Remthangi 2202001WL002478 Remthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853005 Miss. C LALHMANGAIHZAMI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-045-001/156
(LUNGLAWN) 		2202001000NRG23150320230408305 25/03/2023 B.Dengkunga 2202001WL002478 B.Dengkunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853006 MR B DENGKUNGA STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-045-001/157
(LUNGLAWN) 		2202001000NRG23150320230408306 25/03/2023 Lalpiangliana 2202001WL002478 Lalpiangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853007 Mr. C LALPIANGLIANA MAP . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-045-001/158
(LUNGLAWN) 		2202001000NRG23150320230408307 25/03/2023 Thangtawni 2202001WL002478 Thangtawni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853011 MRS TLANGTAWNI STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-045-001/159
(LUNGLAWN) 		2202001000NRG23150320230408308 25/03/2023 R.Ronghinglova 2202001WL002478 R.Ronghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853012 Mr. R RONGHINGLOVA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-045-001/160
(LUNGLAWN) 		2202001000NRG23150320230408310 25/03/2023 C.Lalsawma 2202001WL002478 C.Lalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853010 MR C LALSAWMA STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-045-001/161
(LUNGLAWN) 		2202001000NRG23150320230408311 25/03/2023 B.Hrangzuali 2202001WL002478 B.Hrangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853013 Mrs. B HRANGZUALI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-045-001/163
(LUNGLAWN) 		2202001000NRG23150320230408312 25/03/2023 R.Vanlalghaka 2202001WL002478 R.Vanlalghaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853016 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-045-001/174
(LUNGLAWN) 		2202001000NRG23150320230408315 25/03/2023 K.Zohmingsanga 2202001WL002478 K.Zohmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853105 MR ZOHMINGSANGA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-045-001/175
(LUNGLAWN) 		2202001000NRG23150320230408316 25/03/2023 R.Sangthangi 2202001WL002478 R.Sangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853026 Mrs. R SANGTHANGI . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-045-001/176
(LUNGLAWN) 		2202001000NRG23150320230408317 25/03/2023 Lalthlamuani 2202001WL002478 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853025 Mr. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-045-001/185
(LUNGLAWN) 		2202001000NRG23150320230408319 25/03/2023 K.Vanlalmuana 2202001WL002478 K.Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852608 Mr. K VANLALMUANA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-045-001/187
(LUNGLAWN) 		2202001000NRG23150320230408320 25/03/2023 Lalnunzova 2202001WL002478 Lalnunzova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852836 MR LALNUNZOVA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-045-001/188
(LUNGLAWN) 		2202001000NRG23150320230408321 25/03/2023 J.Lalthlengliana 2202001WL002478 J.Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852840 Mr. J.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-045-001/189
(LUNGLAWN) 		2202001000NRG23150320230408322 25/03/2023 H.S.Rothanga 2202001WL002478 H.S.Rothanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852837 MR HS ROTHANGA STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-045-001/192
(LUNGLAWN) 		2202001000NRG23150320230408323 25/03/2023 K.Lalbiaktluanga 2202001WL002478 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852841 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-045-001/193
(LUNGLAWN) 		2202001000NRG23150320230408324 25/03/2023 R.Lalchungnungi 2202001WL002478 R.Lalchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852592 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-045-001/195
(LUNGLAWN) 		2202001000NRG23150320230408325 25/03/2023 C.Lallunghnema 2202001WL002478 C.Lallunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852843 C LALLUNGHNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
310 LUNGLEI MZ-02-001-045-001/196
(LUNGLAWN) 		2202001000NRG23150320230408326 25/03/2023 C.Vanlalsiama 2202001WL002478 C.Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852844 Mr. C VANLALSIAMA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-045-001/197
(LUNGLAWN) 		2202001000NRG23150320230408327 25/03/2023 CVL Suaktluangi 2202001WL002478 CVL Suaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852975 Mrs. VL SUAKTLUANGI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-045-001/199
(LUNGLAWN) 		2202001000NRG23150320230408328 25/03/2023 K.Hrangliana 2202001WL002478 K.Hrangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852976 Mr. K HRANGLIANA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-045-001/20
(LUNGLAWN) 		2202001000NRG23150320230408329 25/03/2023 R.Vanlalkhawma 2202001WL002478 R.Vanlalkhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852815 Mrs. R RAMENGMAWII . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-045-001/201
(LUNGLAWN) 		2202001000NRG23150320230408331 25/03/2023 K.Zodingliana 2202001WL002478 K.Zodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852977 Mr. K ZODINGLIANA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-045-001/205
(LUNGLAWN) 		2202001000NRG23150320230408332 25/03/2023 R.Chhuanvawra 2202001WL002478 R.Chhuanvawra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852981 Mr. R.CHHUANVAWRA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-045-001/206
(LUNGLAWN) 		2202001000NRG23150320230408333 25/03/2023 R.K.Lalhluna 2202001WL002478 R.K.Lalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852979 MR R K LALHLUNA STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-045-001/207
(LUNGLAWN) 		2202001000NRG23150320230408334 25/03/2023 M.S.Dawngliana 2202001WL002478 M.S.Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852982 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-045-001/208
(LUNGLAWN) 		2202001000NRG23150320230408335 25/03/2023 Zamani 2202001WL002478 Zamani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852983 Mrs. C ZAMANI OPP BY LAWMKIMI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-045-001/213
(LUNGLAWN) 		2202001000NRG23150320230408336 25/03/2023 P.Lalchungnunga 2202001WL002478 P.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852989 CLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUNGLEI MZ-02-001-045-001/214
(LUNGLAWN) 		2202001000NRG23150320230408337 25/03/2023 H.Suakchhinga 2202001WL002478 H.Suakchhinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852992 MS VANLALZUALI STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-045-001/215
(LUNGLAWN) 		2202001000NRG23150320230408338 25/03/2023 K.Lalfakzuala 2202001WL002478 K.Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852995 Mr. K.LALFAKZUALA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-045-001/217
(LUNGLAWN) 		2202001000NRG23150320230408339 25/03/2023 N.B.Lalchhanhima 2202001WL002478 N.B.Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852996 MR NAR BAHADUR STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-045-001/220
(LUNGLAWN) 		2202001000NRG23150320230408340 25/03/2023 F.Lalthantluanga 2202001WL002478 F.Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852991 FLALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUNGLEI MZ-02-001-045-001/222
(LUNGLAWN) 		2202001000NRG23150320230408341 25/03/2023 R.Lalsawmliana 2202001WL002478 R.Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852657 Mr. R LALSAWMLIANA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-045-001/224
(LUNGLAWN) 		2202001000NRG23150320230408342 25/03/2023 Vanlalchhuangi 2202001WL002478 Vanlalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852658 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-045-001/227
(LUNGLAWN) 		2202001000NRG23150320230408343 25/03/2023 K.Lalthansanga 2202001WL002478 K.Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852663 Mr. K LALTHANSANGA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-045-001/228
(LUNGLAWN) 		2202001000NRG23150320230408344 25/03/2023 F.Lalnghaka 2202001WL002478 F.Lalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852664 Mr. F LALNGHAKA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-045-001/232
(LUNGLAWN) 		2202001000NRG23150320230408346 25/03/2023 C.Sanghmingthangi 2202001WL002478 C.Sanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852703 Mrs. C SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-045-001/234
(LUNGLAWN) 		2202001000NRG23150320230408347 25/03/2023 C.Lalngaii 2202001WL002478 C.Lalngaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852704 Mrs. LALNGAII OPT LALTHANGPUII MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-045-001/237
(LUNGLAWN) 		2202001000NRG23150320230408348 25/03/2023 C.Vanlaltluanga 2202001WL002478 C.Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852695 MR C VANLALTLUANGA STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-045-001/238
(LUNGLAWN) 		2202001000NRG23150320230408349 25/03/2023 V.Rokima 2202001WL002478 V.Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852659 MR V ROKIMA STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-045-001/239
(LUNGLAWN) 		2202001000NRG23150320230408350 25/03/2023 R.Liansanga 2202001WL002478 R.Liansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852660 Mr. R LIANSANGA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-045-001/240
(LUNGLAWN) 		2202001000NRG23150320230408351 25/03/2023 K.Lalthankima 2202001WL002478 K.Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852661 Mr. K LALTHANKIMA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-045-001/251
(LUNGLAWN) 		2202001000NRG23150320230408352 25/03/2023 Rokhawma 2202001WL002478 Rokhawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852694 MR ROKHAWMA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-045-001/256
(LUNGLAWN) 		2202001000NRG23150320230408354 25/03/2023 Aihnuni 2202001WL002478 Aihnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852709 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-045-001/260
(LUNGLAWN) 		2202001000NRG23150320230408355 25/03/2023 Suakzami 2202001WL002478 Suakzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852713 MR LALRAMENGMAWIA STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-045-001/265
(LUNGLAWN) 		2202001000NRG23150320230408357 25/03/2023 C.Lalrinzuala 2202001WL002478 C.Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852716 MR C LALRINZUALA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-045-001/269
(LUNGLAWN) 		2202001000NRG23150320230408358 25/03/2023 K.Lalhnema 2202001WL002478 K.Lalhnema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852706 Mr. K LALHNEMA S LALNUNMAWII MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-045-001/272
(LUNGLAWN) 		2202001000NRG23150320230408359 25/03/2023 Saphliri 2202001WL002478 Saphliri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852798 MR B LALCHUNGNUNGA STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-045-001/274
(LUNGLAWN) 		2202001000NRG23150320230408360 25/03/2023 R.Lalthankhuma 2202001WL002478 R.Lalthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852596 MR R LAL THANKHUMA STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-045-001/276
(LUNGLAWN) 		2202001000NRG23150320230408361 25/03/2023 R.Zoliana 2202001WL002478 R.Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852594 Mr. R ZOLIANA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-045-001/279
(LUNGLAWN) 		2202001000NRG23150320230408363 25/03/2023 C.Lalhmingmawia 2202001WL002478 C.Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852590 C LALHMINGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
343 LUNGLEI MZ-02-001-045-001/283
(LUNGLAWN) 		2202001000NRG23150320230408364 25/03/2023 R.Vanlalruata 2202001WL002478 R.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852597 Mr. R VANLALRUATA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-045-001/285
(LUNGLAWN) 		2202001000NRG23150320230408365 25/03/2023 F.Saihranga 2202001WL002478 F.Saihranga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852612 Mr. F SAIHRANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-045-001/286
(LUNGLAWN) 		2202001000NRG23150320230408366 25/03/2023 F.Lalrinmuana 2202001WL002478 F.Lalrinmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852640 F. LALRINMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
346 LUNGLEI MZ-02-001-045-001/293
(LUNGLAWN) 		2202001000NRG23150320230408367 25/03/2023 R.Zachhunga 2202001WL002478 R.Zachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852606 Mr. R ZACHHUNGA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-045-001/296
(LUNGLAWN) 		2202001000NRG23150320230408368 25/03/2023 J.Lalmawia 2202001WL002478 J.Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852601 Mr. J LALMAWIA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-045-001/3
(LUNGLAWN) 		2202001000NRG23150320230408369 25/03/2023 C.Lalnithanga 2202001WL002478 C.Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852811 Mr. C LALNITHANGA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-045-001/302
(LUNGLAWN) 		2202001000NRG23150320230408370 25/03/2023 V.Lalramliana 2202001WL002478 V.Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852591 Mr. V.LALRAMLIANA NLUP . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-045-001/307
(LUNGLAWN) 		2202001000NRG23150320230408371 25/03/2023 Tlanthangi 2202001WL002478 Tlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852941 Mrs. LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-045-001/31
(LUNGLAWN) 		2202001000NRG23150320230408373 25/03/2023 C.Sapsiama 2202001WL002478 C.Sapsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852718 Mr. SAPSIAMA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-045-001/311
(LUNGLAWN) 		2202001000NRG23150320230408374 25/03/2023 K.Laldinthanga 2202001WL002478 K.Laldinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852862 Mr. K LALDINTHANGA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-045-001/313
(LUNGLAWN) 		2202001000NRG23150320230408375 25/03/2023 F.Lalengvara 2202001WL002478 F.Lalengvara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852642 Mr. F LALENGVARA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-045-001/314
(LUNGLAWN) 		2202001000NRG23150320230408376 25/03/2023 F.Zokhuma 2202001WL002478 F.Zokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852643 MR F ZOKHUMA STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-045-001/319
(LUNGLAWN) 		2202001000NRG23150320230408378 25/03/2023 K.L.Rosanga 2202001WL002478 K.L.Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852644 MR KL ROSANGA STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-045-001/32
(LUNGLAWN) 		2202001000NRG23150320230408379 25/03/2023 P.C.Lalthlamuana 2202001WL002478 P.C.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852849 LALTHASIAMI HDFC BANK LTD(607152)
357 LUNGLEI MZ-02-001-045-001/322
(LUNGLAWN) 		2202001000NRG23150320230408380 25/03/2023 P.Lalthlamuana 2202001WL002478 P.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853030 Mr. LALRINMUANA PAUTU . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-045-001/326
(LUNGLAWN) 		2202001000NRG23150320230408381 25/03/2023 Zodinpuia 2202001WL002478 Zodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852943 Mr. F ZODINPUIA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-045-001/327
(LUNGLAWN) 		2202001000NRG23150320230408382 25/03/2023 H.Lalramliana 2202001WL002478 H.Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852940 Mr. H LALRAMLIANA & K ZORAMMAWII . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-045-001/33
(LUNGLAWN) 		2202001000NRG23150320230408383 25/03/2023 F.Sangkhuma 2202001WL002478 F.Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852719 Mrs. H SUAKTHANGLIANI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-045-001/337
(LUNGLAWN) 		2202001000NRG23150320230408384 25/03/2023 Lianchami 2202001WL002478 Lianchami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852589 Mr. LIANCHAMI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-045-001/340
(LUNGLAWN) 		2202001000NRG23150320230408385 25/03/2023 RK Lalkungi 2202001WL002478 RK Lalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852715 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-045-001/342
(LUNGLAWN) 		2202001000NRG23150320230408386 25/03/2023 Lalmuanawmi 2202001WL002478 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853146 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-045-001/348
(LUNGLAWN) 		2202001000NRG23150320230408387 25/03/2023 R.Malsawma 2202001WL002478 R.Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853106 R MALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
365 LUNGLEI MZ-02-001-045-001/353
(LUNGLAWN) 		2202001000NRG23150320230408389 25/03/2023 P.C.Rohmingliana 2202001WL002478 P.C.Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852652 PC ROHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
366 LUNGLEI MZ-02-001-045-001/363
(LUNGLAWN) 		2202001000NRG23150320230408390 25/03/2023 F.Rokima 2202001WL002478 F.Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853031 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-045-001/366
(LUNGLAWN) 		2202001000NRG23150320230408391 25/03/2023 Darmuankima 2202001WL002478 Darmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852623 Mr. R DARMUANKIMA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-045-001/367
(LUNGLAWN) 		2202001000NRG23150320230408392 25/03/2023 ZD Lalhmingsangi 2202001WL002478 ZD Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852821 MRS ZD LALHMINGSANGI STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-045-001/368
(LUNGLAWN) 		2202001000NRG23150320230408393 25/03/2023 R.Lalchhandama 2202001WL002478 R.Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852624 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-045-001/369
(LUNGLAWN) 		2202001000NRG23150320230408394 25/03/2023 F.Challianngura 2202001WL002478 F.Challianngura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852625 MR CHALLIANNGURA FANAI STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-045-001/371
(LUNGLAWN) 		2202001000NRG23150320230408395 25/03/2023 P.C.Rokunga 2202001WL002478 P.C.Rokunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852931 Mr. PC LALROKUNGA . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-045-001/372
(LUNGLAWN) 		2202001000NRG23150320230408396 25/03/2023 F.Lalrinchhunga 2202001WL002478 F.Lalrinchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852626 Mr. ROPIANGA THLAUHTHANG . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-045-001/374
(LUNGLAWN) 		2202001000NRG23150320230408397 25/03/2023 F.Lalrinchhunga 2202001WL002478 F.Lalrinchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852627 F LALRINCHHUNGA IDBI BANK(607095)
374 LUNGLEI MZ-02-001-045-001/377
(LUNGLAWN) 		2202001000NRG23150320230408398 25/03/2023 PC Lalhmingthanga 2202001WL002478 PC Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852807 PC LALHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
375 LUNGLEI MZ-02-001-045-001/382
(LUNGLAWN) 		2202001000NRG23150320230408399 25/03/2023 J.Kaptluanga 2202001WL002478 J.Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852632 Mr. J KAPTLUANGA & MUP LUNGLAWN . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-045-001/384
(LUNGLAWN) 		2202001000NRG23150320230408400 25/03/2023 T.C.Zirsanga 2202001WL002478 T.C.Zirsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852633 MRS R LALSIAMI STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-045-001/385
(LUNGLAWN) 		2202001000NRG23150320230408401 25/03/2023 F.Thangkhuma 2202001WL002478 F.Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852774 Mr. F THANGKHUMA LUNGHNEMI MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-045-001/388
(LUNGLAWN) 		2202001000NRG23150320230408402 25/03/2023 F Rohlira 2202001WL002478 F Rohlira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852636 MRS F ROHLIRA STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-045-001/389
(LUNGLAWN) 		2202001000NRG23150320230408403 25/03/2023 PC Lalrokima 2202001WL002478 PC Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852637 Mr. PC LALROKIMA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-045-001/394
(LUNGLAWN) 		2202001000NRG23150320230408405 25/03/2023 C.Laltanpuia 2202001WL002478 C.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852666 MR C LALTANPUIA STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-045-001/395
(LUNGLAWN) 		2202001000NRG23150320230408406 25/03/2023 H.Rohmingliana 2202001WL002478 H.Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852639 Mr. H ROHMINGLIANA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-045-001/397
(LUNGLAWN) 		2202001000NRG23150320230408407 25/03/2023 R.Lalchhuana 2202001WL002478 R.Lalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852669 R LALCHHUANA HDFC BANK LTD(607152)
383 LUNGLEI MZ-02-001-045-001/398
(LUNGLAWN) 		2202001000NRG23150320230408408 25/03/2023 R Lalnuntluanga 2202001WL002478 R Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853109 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
384 LUNGLEI MZ-02-001-045-001/402
(LUNGLAWN) 		2202001000NRG23150320230408410 25/03/2023 Hrangmawii 2202001WL002478 Hrangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852670 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-045-001/414
(LUNGLAWN) 		2202001000NRG23150320230408411 25/03/2023 P.C.Lalhmangaiha 2202001WL002478 P.C.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852681 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-045-001/415
(LUNGLAWN) 		2202001000NRG23150320230408412 25/03/2023 H.Thangchuanga 2202001WL002478 H.Thangchuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852723 Mr. H THANGCHHUANA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-045-001/416
(LUNGLAWN) 		2202001000NRG23150320230408413 25/03/2023 K.Chamliana 2202001WL002478 K.Chamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852705 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-045-001/42
(LUNGLAWN) 		2202001000NRG23150320230408414 25/03/2023 R.K.Vannghaka 2202001WL002478 R.K.Vannghaka 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289853072 Aadhaar Number not Mapped to Account Number
389 LUNGLEI MZ-02-001-045-001/420
(LUNGLAWN) 		2202001000NRG23150320230408415 25/03/2023 L.H.Lianzika 2202001WL002478 L.H.Lianzika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852686 MRS LALCHHUNGI STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-045-001/423
(LUNGLAWN) 		2202001000NRG23150320230408416 25/03/2023 J.Sangkhuma 2202001WL002478 J.Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852677 Mr. J SANGKHUMA . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-045-001/426
(LUNGLAWN) 		2202001000NRG23150320230408417 25/03/2023 C.Vanlalhruaia 2202001WL002478 C.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852689 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-045-001/430
(LUNGLAWN) 		2202001000NRG23150320230408418 25/03/2023 K Lalnunthari 2202001WL002478 K Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852674 Mrs. B LALNUNTHARI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-045-001/435
(LUNGLAWN) 		2202001000NRG23150320230408419 25/03/2023 V.Vanlalhriata 2202001WL002478 V.Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852767 Mr. V VANLALHRIATA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-045-001/439
(LUNGLAWN) 		2202001000NRG23150320230408420 25/03/2023 C.Beiri 2202001WL002478 C.Beiri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852773 Mr. C BEIRI . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-045-001/453
(LUNGLAWN) 		2202001000NRG23150320230408423 25/03/2023 Binatamang 2202001WL002478 Binatamang 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852792 Mr. BINA TAMANG . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-045-001/46
(LUNGLAWN) 		2202001000NRG23150320230408425 25/03/2023 ZD.Lalkamlovi 2202001WL002478 ZD.Lalkamlovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853069 Mrs. ZD LALKIAMLOVI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-045-001/461
(LUNGLAWN) 		2202001000NRG23150320230408426 25/03/2023 Lalparmawii 2202001WL002478 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852772 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-045-001/463
(LUNGLAWN) 		2202001000NRG23150320230408427 25/03/2023 N.Pachhunga 2202001WL002478 N.Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852930 Mr. N PACHHUNGA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-045-001/465
(LUNGLAWN) 		2202001000NRG23150320230408428 25/03/2023 B Lalnunthari 2202001WL002478 B Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852768 Mrs. B LALNUNTHARI NLUP . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-045-001/472
(LUNGLAWN) 		2202001000NRG23150320230408429 25/03/2023 J.H.Vanlalsanga 2202001WL002478 J.H.Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852926 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-045-001/478
(LUNGLAWN) 		2202001000NRG23150320230408430 25/03/2023 Indra Bahadur 2202001WL002478 Indra Bahadur 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852925 Mrs. UMA DEVI . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-045-001/481
(LUNGLAWN) 		2202001000NRG23150320230408431 25/03/2023 Devi Chhetri 2202001WL002478 Devi Chhetri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852788 CONSTABLECT DEVI CHHETRI STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-045-001/484
(LUNGLAWN) 		2202001000NRG23150320230408433 25/03/2023 Lalthangzuala 2202001WL002478 Lalthangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852791 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-045-001/498
(LUNGLAWN) 		2202001000NRG23150320230408434 25/03/2023 Saihnuna Sailo 2202001WL002478 Saihnuna Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852927 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-045-001/50
(LUNGLAWN) 		2202001000NRG23150320230408436 25/03/2023 Taithanga 2202001WL002478 Taithanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853067 MR TAITHANGA STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-045-001/502
(LUNGLAWN) 		2202001000NRG23150320230408437 25/03/2023 R. Thangluaia 2202001WL002478 R. Thangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852786 Mr. R.THANGLUAIA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-045-001/508
(LUNGLAWN) 		2202001000NRG23150320230408438 25/03/2023 K.Lalchungnunga 2202001WL002478 K.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852662 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-045-001/51
(LUNGLAWN) 		2202001000NRG23150320230408439 25/03/2023 Chhankama 2202001WL002478 Chhankama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853066 MR CHHANKAMA STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-045-001/515
(LUNGLAWN) 		2202001000NRG23150320230408440 25/03/2023 Chhunthangi 2202001WL002478 Chhunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852990 CHHUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUNGLEI MZ-02-001-045-001/518
(LUNGLAWN) 		2202001000NRG23150320230408441 25/03/2023 Rinzuala 2202001WL002478 Rinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852997 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-045-001/519
(LUNGLAWN) 		2202001000NRG23150320230408442 25/03/2023 C.Kapkima 2202001WL002478 C.Kapkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852692 MR C KAPKIMA STATE BANK OF INDIA(508548)
412 LUNGLEI MZ-02-001-045-001/520
(LUNGLAWN) 		2202001000NRG23150320230408443 25/03/2023 Z.D.Lalhmingthangi 2202001WL002478 Z.D.Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853022 Mrs. ZD LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-045-001/521
(LUNGLAWN) 		2202001000NRG23150320230408444 25/03/2023 R.K.Hmangaiha 2202001WL002478 R.K.Hmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852993 MR LALROPUIA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-045-001/522
(LUNGLAWN) 		2202001000NRG23150320230408445 25/03/2023 R.K.Hmangaiha 2202001WL002478 R.K.Hmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852665 MRS RK HMANGAIHA AND SUAKTHUAMI STATE BANK OF INDIA(508548)
415 LUNGLEI MZ-02-001-045-001/524
(LUNGLAWN) 		2202001000NRG23150320230408446 25/03/2023 R.Vanlalhruaia 2202001WL002478 R.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852598 Mrs. C LALROPUII . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-045-001/527
(LUNGLAWN) 		2202001000NRG23150320230408447 25/03/2023 F Lalkailiana 2202001WL002478 F Lalkailiana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852634 Mr. F LALKAILIANA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-045-001/528
(LUNGLAWN) 		2202001000NRG23150320230408448 25/03/2023 SR Lalramliana 2202001WL002478 SR Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852599 MR SR LALRAMLIANA STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-045-001/53
(LUNGLAWN) 		2202001000NRG23150320230408449 25/03/2023 Lalbiaki 2202001WL002478 Lalbiaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853063 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-045-001/531
(LUNGLAWN) 		2202001000NRG23150320230408450 25/03/2023 Lalremruati 2202001WL002478 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852697 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-045-001/532
(LUNGLAWN) 		2202001000NRG23150320230408451 25/03/2023 Lalchamliani 2202001WL002478 Lalchamliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852701 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-045-001/533
(LUNGLAWN) 		2202001000NRG23150320230408452 25/03/2023 Zonunsangi 2202001WL002478 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852654 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-045-001/535
(LUNGLAWN) 		2202001000NRG23150320230408453 25/03/2023 Darhmingmawii 2202001WL002478 Darhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852994 MRS DARHMINGMAWII STATE BANK OF INDIA(508548)
423 LUNGLEI MZ-02-001-045-001/54
(LUNGLAWN) 		2202001000NRG23150320230408454 25/03/2023 Lalzawngliani 2202001WL002478 Lalzawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853064 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-045-001/540
(LUNGLAWN) 		2202001000NRG23150320230408455 25/03/2023 F.Lalrinawma 2202001WL002478 F.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852645 Mrs. F LALSANGLIANI & F LALHMINGMUANI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-045-001/549
(LUNGLAWN) 		2202001000NRG23150320230408456 25/03/2023 H.Zohmingliana 2202001WL002478 H.Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852720 MR H ZOHMINGLIANA STATE BANK OF INDIA(508548)
426 LUNGLEI MZ-02-001-045-001/55
(LUNGLAWN) 		2202001000NRG23150320230408457 25/03/2023 Israela 2202001WL002478 Israela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852722 Mr. S DARLIANA & H LALZARZOVI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-045-001/557
(LUNGLAWN) 		2202001000NRG23150320230408458 25/03/2023 K.Lalzarliana 2202001WL002478 K.Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853086 MR K LALZARLIANA STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-045-001/558
(LUNGLAWN) 		2202001000NRG23150320230408459 25/03/2023 V.K.Manga 2202001WL002478 V.K.Manga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853084 MR V VUNGKHANMANG STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-045-001/56
(LUNGLAWN) 		2202001000NRG23150320230408460 25/03/2023 S.Darliana 2202001WL002478 S.Darliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853057 Miss. S LALENKAWLI . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-045-001/564
(LUNGLAWN) 		2202001000NRG23150320230408462 25/03/2023 C.Ropianga 2202001WL002478 C.Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853068 Mr. C ROPIANGA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-045-001/565
(LUNGLAWN) 		2202001000NRG23150320230408463 25/03/2023 Lalhmunsiama 2202001WL002478 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853071 Mr. LALHMUNSIAMA and LALTLANZOVI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-045-001/569
(LUNGLAWN) 		2202001000NRG23150320230408464 25/03/2023 Lalhmingthangi 2202001WL002478 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853088 Mrs. T LALHMINGTHANGI K DARTHANPARI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-045-001/57
(LUNGLAWN) 		2202001000NRG23150320230408465 25/03/2023 R.Lalrinsanga 2202001WL002478 R.Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853062 Mr. R LALRINSANGA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-045-001/570
(LUNGLAWN) 		2202001000NRG23150320230408466 25/03/2023 R.Sangkhuma 2202001WL002478 R.Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853024 Mr. R SANGKHUMA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-045-001/577
(LUNGLAWN) 		2202001000NRG23150320230408467 25/03/2023 H.Rothanga 2202001WL002478 H.Rothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852793 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-045-001/579
(LUNGLAWN) 		2202001000NRG23150320230408469 25/03/2023 H.Liantawna 2202001WL002478 H.Liantawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852780 Mr. STEPHEN LALRINAWMA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-045-001/583
(LUNGLAWN) 		2202001000NRG23150320230408470 25/03/2023 K. Lalramnghaka 2202001WL002478 K. Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852800 Mr. R LALRUATLIANA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-045-001/597
(LUNGLAWN) 		2202001000NRG23150320230408471 25/03/2023 PC Laldinthara 2202001WL002478 PC Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852802 MR PC LALDINTHARA STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-045-001/60
(LUNGLAWN) 		2202001000NRG23150320230408473 25/03/2023 B.Thankhara 2202001WL002478 B.Thankhara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853058 K LALHMANGAIHZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUNGLEI MZ-02-001-045-001/608
(LUNGLAWN) 		2202001000NRG23150320230408475 25/03/2023 Vanlalruati 2202001WL002478 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852712 MRS C ROSIAMI STATE BANK OF INDIA(508548)
441 LUNGLEI MZ-02-001-045-001/61
(LUNGLAWN) 		2202001000NRG23150320230408476 25/03/2023 Z.D.Lallungmuana 2202001WL002478 Z.D.Lallungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853059 Mrs. ZOSIAMI Z.D.LALLUNGMUANA MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-045-001/62
(LUNGLAWN) 		2202001000NRG23150320230408477 25/03/2023 K.Laldailova 2202001WL002478 K.Laldailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853061 Mr. K LALDAILOVA . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-045-001/626
(LUNGLAWN) 		2202001000NRG23150320230408478 25/03/2023 K.Lalramdinga 2202001WL002478 K.Lalramdinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853073 Mr. K LALRAMDINA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-045-001/633
(LUNGLAWN) 		2202001000NRG23150320230408479 25/03/2023 Vanlalmawia 2202001WL002478 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852649 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-045-001/65
(LUNGLAWN) 		2202001000NRG23150320230408481 25/03/2023 T Lalhnuna 2202001WL002478 T Lalhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853118 Mrs. C.VANLALDUHI . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-045-001/659
(LUNGLAWN) 		2202001000NRG23150320230408482 25/03/2023 Vanlallawma 2202001WL002478 Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852699 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-045-001/660
(LUNGLAWN) 		2202001000NRG23150320230408483 25/03/2023 Bharti Gurung 2202001WL002478 Bharti Gurung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852588 Mrs. BHARATI GURUNG . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-045-001/67
(LUNGLAWN) 		2202001000NRG23150320230408484 25/03/2023 Lalchami 2202001WL002478 Lalchami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853119 Mrs. LALCHAMI . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-045-001/7
(LUNGLAWN) 		2202001000NRG23150320230408485 25/03/2023 HS Lalngheta 2202001WL002478 HS Lalngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852829 Mr. HS LALNGHETA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-045-001/71
(LUNGLAWN) 		2202001000NRG23150320230408486 25/03/2023 Lalrempuia 2202001WL002478 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853078 MR H LALREMPUIA STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-045-001/722
(LUNGLAWN) 		2202001000NRG23150320230408487 25/03/2023 Lalramzauva 2202001WL002478 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852972 MRS JH LALRAMZAUVA STATE BANK OF INDIA(508548)
452 LUNGLEI MZ-02-001-045-001/738
(LUNGLAWN) 		2202001000NRG23150320230408488 25/03/2023 Lalramzauva 2202001WL002478 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853159 Mr. JH LALPEKHLUA . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-045-001/742
(LUNGLAWN) 		2202001000NRG23150320230408489 25/03/2023 Rorelliana 2202001WL002478 Rorelliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852691 Mr. C RORELLIANA . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-045-001/748
(LUNGLAWN) 		2202001000NRG23150320230408490 25/03/2023 Mohammed Irsad 2202001WL002478 Mohammed Irsad 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852928 MR MD IRSHAD STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-045-001/750
(LUNGLAWN) 		2202001000NRG23150320230408491 25/03/2023 Lalmuanpuii 2202001WL002478 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852775 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-045-001/751
(LUNGLAWN) 		2202001000NRG23150320230408492 25/03/2023 Singkamlova 2202001WL002478 Singkamlova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852813 HC SINGKAMLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
457 LUNGLEI MZ-02-001-045-001/752
(LUNGLAWN) 		2202001000NRG23150320230408493 25/03/2023 Vanlalthanga 2202001WL002478 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852961 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-045-001/755
(LUNGLAWN) 		2202001000NRG23150320230408494 25/03/2023 Zoengmawii 2202001WL002478 Zoengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852846 Mrs. ZOENGMAWII . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-045-001/756
(LUNGLAWN) 		2202001000NRG23150320230408495 25/03/2023 P.Lianzuala 2202001WL002478 P.Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852812 PC LIANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
460 LUNGLEI MZ-02-001-045-001/757
(LUNGLAWN) 		2202001000NRG23150320230408496 25/03/2023 Lalsangliana 2202001WL002478 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853074 Mr. C LALSANGLIANA . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-045-001/759
(LUNGLAWN) 		2202001000NRG23150320230408497 25/03/2023 F Lalremruati 2202001WL002478 F Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852740 Miss. F LALREMRUATI . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-045-001/760
(LUNGLAWN) 		2202001000NRG23150320230408498 25/03/2023 Vanlalpari 2202001WL002478 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852808 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-045-001/761
(LUNGLAWN) 		2202001000NRG23150320230408499 25/03/2023 B.Lalrammawia 2202001WL002478 B.Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852810 Mr. B LALRAMMAWIA . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-045-001/763
(LUNGLAWN) 		2202001000NRG23150320230408500 25/03/2023 Ramngaihawmi 2202001WL002478 Ramngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852967 Mrs. H RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-045-001/766
(LUNGLAWN) 		2202001000NRG23150320230408501 25/03/2023 Lalliansanga 2202001WL002478 Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852999 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-045-001/77
(LUNGLAWN) 		2202001000NRG23150320230408502 25/03/2023 L.P.Thanhnuna 2202001WL002478 L.P.Thanhnuna 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289853075 Aadhaar Number not Mapped to Account Number
467 LUNGLEI MZ-02-001-045-001/771
(LUNGLAWN) 		2202001000NRG23150320230408504 25/03/2023 Lalthansanga 2202001WL002478 Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289852988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 LUNGLEI MZ-02-001-045-001/772
(LUNGLAWN) 		2202001000NRG23150320230408505 25/03/2023 Lalrodinga 2202001WL002478 Lalrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852721 MR LALRODINGA STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-045-001/774
(LUNGLAWN) 		2202001000NRG23150320230408506 25/03/2023 Rosangzuala 2202001WL002478 Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852817 Mr. ROSANGZUALA LAWTLAI . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-045-001/776
(LUNGLAWN) 		2202001000NRG23150320230408507 25/03/2023 Ralzamlova 2202001WL002478 Ralzamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853117 Mr. RALZAMLOVA . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-045-001/777
(LUNGLAWN) 		2202001000NRG23150320230408508 25/03/2023 Chhimthanga 2202001WL002478 Chhimthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853120 Mr. CHHIMTHANGA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-045-001/780
(LUNGLAWN) 		2202001000NRG23150320230408509 25/03/2023 Ramthansei 2202001WL002478 Ramthansei 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852604 Mrs. RAMTHANSEII . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-045-001/781
(LUNGLAWN) 		2202001000NRG23150320230408510 25/03/2023 C. Vanlalfana 2202001WL002478 C. Vanlalfana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852842 Mr. C VANLALFANA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-045-001/782
(LUNGLAWN) 		2202001000NRG23150320230408511 25/03/2023 R. Lawmzuali 2202001WL002478 R. Lawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853101 Mrs. R LAWMZUALI . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-045-001/784
(LUNGLAWN) 		2202001000NRG23150320230408513 25/03/2023 Amit Husain 2202001WL002478 Amit Husain 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852655 Mr. AMIR HUSSAIN . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-045-001/785
(LUNGLAWN) 		2202001000NRG23150320230408514 25/03/2023 Lalfala 2202001WL002478 Lalfala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852593 Mr. LALFALA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-045-001/786
(LUNGLAWN) 		2202001000NRG23150320230408515 25/03/2023 Zosiamliana 2202001WL002478 Zosiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853092 Mr. ZOSIAMLIANA C LALRINSANGI MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-045-001/787
(LUNGLAWN) 		2202001000NRG23150320230408516 25/03/2023 J. Zomawii 2202001WL002478 J. Zomawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852935 Mrs. J.ZOMAWII n K LALLAWMKIMI MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-045-001/788
(LUNGLAWN) 		2202001000NRG23150320230408517 25/03/2023 R Biaksiami 2202001WL002478 R Biaksiami 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289852816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 LUNGLEI MZ-02-001-045-001/789
(LUNGLAWN) 		2202001000NRG23150320230408518 25/03/2023 LH.Lalnunmawii 2202001WL002478 LH.Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853096 MRS LH LALNUNMAWII STATE BANK OF INDIA(508548)
481 LUNGLEI MZ-02-001-045-001/790
(LUNGLAWN) 		2202001000NRG23150320230408519 25/03/2023 C. Lalmuanpuia 2202001WL002478 C. Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853102 MR C LALMUANPUIA STATE BANK OF INDIA(508548)
482 LUNGLEI MZ-02-001-045-001/791
(LUNGLAWN) 		2202001000NRG23150320230408520 25/03/2023 T. Vanlalzuia 2202001WL002478 T. Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853107 TH VANLALZUIA CANARA BANK(508532)
483 LUNGLEI MZ-02-001-045-001/793
(LUNGLAWN) 		2202001000NRG23150320230408521 25/03/2023 F. Lalthanzauva 2202001WL002478 F. Lalthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853104 F LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUNGLEI MZ-02-001-045-001/796
(LUNGLAWN) 		2202001000NRG23150320230408522 25/03/2023 Biakchungnunga 2202001WL002478 Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853100 BIAKCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
485 LUNGLEI MZ-02-001-045-001/799
(LUNGLAWN) 		2202001000NRG23150320230408523 25/03/2023 R.Zosangliana 2202001WL002478 R.Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853002 MR R ZOSANGLIANA STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-045-001/805
(LUNGLAWN) 		2202001000NRG23150320230408524 25/03/2023 LH. Lalthanliana 2202001WL002478 LH. Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853014 Mr. LH LALTHANLIANA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-045-001/807
(LUNGLAWN) 		2202001000NRG23150320230408525 25/03/2023 R. Vanlalsanga 2202001WL002478 R. Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853113 MR R VANLALSANGA STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-045-001/808
(LUNGLAWN) 		2202001000NRG23150320230408526 25/03/2023 F. Vanlalhmuaka 2202001WL002478 F. Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853111 Mr. F VANLALHMUAKA . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-045-001/809
(LUNGLAWN) 		2202001000NRG23150320230408527 25/03/2023 PC. Lallungmuana 2202001WL002478 PC. Lallungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853110 MR PC LALLUNGMUANA STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-045-001/810
(LUNGLAWN) 		2202001000NRG23150320230408528 25/03/2023 JB. Lalrinliana 2202001WL002478 JB. Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853108 Mr. JB LALRINLIANA . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-045-001/811
(LUNGLAWN) 		2202001000NRG23150320230408529 25/03/2023 Rohlupuii 2202001WL002478 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852628 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-045-001/812
(LUNGLAWN) 		2202001000NRG23150320230408530 25/03/2023 Thanzuali 2202001WL002478 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852617 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-045-001/813
(LUNGLAWN) 		2202001000NRG23150320230408531 25/03/2023 H. Mawithanga 2202001WL002478 H. Mawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853009 Mr. LALMAWITHANGA . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-045-001/814
(LUNGLAWN) 		2202001000NRG23150320230408532 25/03/2023 Lalnunsanga Pautu 2202001WL002478 Lalnunsanga Pautu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852838 Mr. LALNUNSANGA PAUTU . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-045-001/815
(LUNGLAWN) 		2202001000NRG23150320230408533 25/03/2023 Sanghmingthanga 2202001WL002478 Sanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852998 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-045-001/819
(LUNGLAWN) 		2202001000NRG23150320230408534 25/03/2023 HS. Lalhmangaihzauva 2202001WL002478 HS. Lalhmangaihzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852835 Mr. HS LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-045-001/82
(LUNGLAWN) 		2202001000NRG23150320230408535 25/03/2023 R.Lawmsanga 2202001WL002478 R.Lawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853076 R LAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LUNGLEI MZ-02-001-045-001/820
(LUNGLAWN) 		2202001000NRG23150320230408536 25/03/2023 Pakunga 2202001WL002478 Pakunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852839 Mr. HS PAKUNGA HS ROTHANGA MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-045-001/822
(LUNGLAWN) 		2202001000NRG23150320230408537 25/03/2023 Zarzosanga 2202001WL002478 Zarzosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852834 Mr. MC ZARZOSANGA . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-045-001/824
(LUNGLAWN) 		2202001000NRG23150320230408539 25/03/2023 Lalawmpuia 2202001WL002478 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852986 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-045-001/825
(LUNGLAWN) 		2202001000NRG23150320230408540 25/03/2023 Lalbuatsaiha 2202001WL002478 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852985 Mr. ISAK LALBUATSAIHA MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-045-001/827
(LUNGLAWN) 		2202001000NRG23150320230408541 25/03/2023 Khualkungi 2202001WL002478 Khualkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852987 Mr. V KHUALKUNGI and R LALRIVUNGA . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-045-001/829
(LUNGLAWN) 		2202001000NRG23150320230408542 25/03/2023 Biakthangi 2202001WL002478 Biakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852656 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-045-001/831
(LUNGLAWN) 		2202001000NRG23150320230408543 25/03/2023 C. Lalremruata 2202001WL002478 C. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852600 C LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
505 LUNGLEI MZ-02-001-045-001/835
(LUNGLAWN) 		2202001000NRG23150320230408545 25/03/2023 P.Lawmsangliani 2202001WL002478 P.Lawmsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852806 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-045-001/837
(LUNGLAWN) 		2202001000NRG23150320230408547 25/03/2023 Hmangaihzuali 2202001WL002478 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852845 MRS R HMANGAIHZUALI STATE BANK OF INDIA(508548)
507 LUNGLEI MZ-02-001-045-001/838
(LUNGLAWN) 		2202001000NRG23150320230408548 25/03/2023 Lalremruati 2202001WL002478 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852804 MISS C LALREMRUATI STATE BANK OF INDIA(508548)
508 LUNGLEI MZ-02-001-045-001/839
(LUNGLAWN) 		2202001000NRG23150320230408549 25/03/2023 Lalfakawma 2202001WL002478 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852698 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-045-001/840
(LUNGLAWN) 		2202001000NRG23150320230408550 25/03/2023 JL. Ramnghinglova 2202001WL002478 JL. Ramnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852707 Mr. JL RAMNGHILHLOHVA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-045-001/841
(LUNGLAWN) 		2202001000NRG23150320230408551 25/03/2023 Lamkunga 2202001WL002478 Lamkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852708 Mr. LAMKUNGA . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-045-001/842
(LUNGLAWN) 		2202001000NRG23150320230408552 25/03/2023 R. Lalmuankimi 2202001WL002478 R. Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852929 MRS R LALMUANKIMI STATE BANK OF INDIA(508548)
512 LUNGLEI MZ-02-001-045-001/843
(LUNGLAWN) 		2202001000NRG23150320230408553 25/03/2023 T. Lalrinsanga 2202001WL002478 T. Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852711 Mrs. LALRINSANGA . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-045-001/844
(LUNGLAWN) 		2202001000NRG23150320230408554 25/03/2023 H. Ngurvuana 2202001WL002478 H. Ngurvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852714 H NGURMUANA SO HUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
514 LUNGLEI MZ-02-001-045-001/847
(LUNGLAWN) 		2202001000NRG23150320230408555 25/03/2023 Lalthanpuia 2202001WL002478 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852700 MR LALTHANPUIA STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-045-001/848
(LUNGLAWN) 		2202001000NRG23150320230408556 25/03/2023 R. Kaisanga 2202001WL002478 R. Kaisanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852795 KAISANGA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNGLEI MZ-02-001-045-001/849
(LUNGLAWN) 		2202001000NRG23150320230408557 25/03/2023 Vanlalbuanga 2202001WL002478 Vanlalbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852796 Mr. B.LALBUANGA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-045-001/850
(LUNGLAWN) 		2202001000NRG23150320230408558 25/03/2023 Sawihnuni 2202001WL002478 Sawihnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852799 Mrs. SAWIHNUNI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-045-001/851
(LUNGLAWN) 		2202001000NRG23150320230408559 25/03/2023 L. Lalsangliana 2202001WL002478 L. Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852595 NLALSANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
519 LUNGLEI MZ-02-001-045-001/855
(LUNGLAWN) 		2202001000NRG23150320230408560 25/03/2023 L. Thuthlungmawia 2202001WL002478 L. Thuthlungmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852613 Mr. LT THLUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-045-001/857
(LUNGLAWN) 		2202001000NRG23150320230408561 25/03/2023 Lalthakima 2202001WL002478 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852651 MR LALTHAKIMA STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-045-001/859
(LUNGLAWN) 		2202001000NRG23150320230408562 25/03/2023 K. Lalbiakmawia 2202001WL002478 K. Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852603 Mrs. K LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-045-001/86
(LUNGLAWN) 		2202001000NRG23150320230408563 25/03/2023 R.Thanziki 2202001WL002478 R.Thanziki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853060 MRS R THANZIKI STATE BANK OF INDIA(508548)
523 LUNGLEI MZ-02-001-045-001/860
(LUNGLAWN) 		2202001000NRG23150320230408564 25/03/2023 HT. Lalvanneia 2202001WL002478 HT. Lalvanneia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852602 Mr. HT LALVNNEIA . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-045-001/866
(LUNGLAWN) 		2202001000NRG23150320230408567 25/03/2023 Romawii 2202001WL002478 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852641 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-045-001/867
(LUNGLAWN) 		2202001000NRG23150320230408568 25/03/2023 Engmawii 2202001WL002478 Engmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853124 MRS ENGMAWII STATE BANK OF INDIA(508548)
526 LUNGLEI MZ-02-001-045-001/869
(LUNGLAWN) 		2202001000NRG23150320230408569 25/03/2023 PC. Lalsiamliana 2202001WL002478 PC. Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852702 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-045-001/874
(LUNGLAWN) 		2202001000NRG23150320230408570 25/03/2023 Lalbiaktluangi 2202001WL002478 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852693 Mr. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-045-001/875
(LUNGLAWN) 		2202001000NRG23150320230408571 25/03/2023 Muankimi 2202001WL002478 Muankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852710 Mrs. MUANKIMI . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-045-001/877
(LUNGLAWN) 		2202001000NRG23150320230408572 25/03/2023 Lalhmangaiha 2202001WL002478 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852932 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
530 LUNGLEI MZ-02-001-045-001/880
(LUNGLAWN) 		2202001000NRG23150320230408573 25/03/2023 Lalrinliana 2202001WL002478 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852717 L H LALRINLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
531 LUNGLEI MZ-02-001-045-001/883
(LUNGLAWN) 		2202001000NRG23150320230408574 25/03/2023 H. Rokhama 2202001WL002478 H. Rokhama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852794 MR REV ROKHAMA STATE BANK OF INDIA(508548)
532 LUNGLEI MZ-02-001-045-001/884
(LUNGLAWN) 		2202001000NRG23150320230408575 25/03/2023 H. VL. Hmuchhuaka 2202001WL002478 H. VL. Hmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852607 Mr. HVL HMUAKA . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-045-001/885
(LUNGLAWN) 		2202001000NRG23150320230408576 25/03/2023 Lalthlanga 2202001WL002478 Lalthlanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853122 Mr. LALTHLANGA . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-045-001/887
(LUNGLAWN) 		2202001000NRG23150320230408577 25/03/2023 B. Lalramthara 2202001WL002478 B. Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852938 Mr. B LALRAMTHARA . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-045-001/888
(LUNGLAWN) 		2202001000NRG23150320230408578 25/03/2023 Laltlankima 2202001WL002478 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852667 H LALTLANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
536 LUNGLEI MZ-02-001-045-001/889
(LUNGLAWN) 		2202001000NRG23150320230408579 25/03/2023 Lalsangzuala 2202001WL002478 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853015 CONSTABLECT LALSANGZUALA STATE BANK OF INDIA(508548)
537 LUNGLEI MZ-02-001-045-001/891
(LUNGLAWN) 		2202001000NRG23150320230408580 25/03/2023 Lalrokima 2202001WL002478 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853116 LALROKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
538 LUNGLEI MZ-02-001-045-001/893
(LUNGLAWN) 		2202001000NRG23150320230408582 25/03/2023 Rosanga 2202001WL002478 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852618 C ROSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
539 LUNGLEI MZ-02-001-045-001/894
(LUNGLAWN) 		2202001000NRG23150320230408583 25/03/2023 Zothanthuami 2202001WL002478 Zothanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852616 Mrs. ZOTHANTHUAMI . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-045-001/895
(LUNGLAWN) 		2202001000NRG23150320230408584 25/03/2023 Lalrindika 2202001WL002478 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852676 MRS PC LALRINDIKA PACHHUAU STATE BANK OF INDIA(508548)
541 LUNGLEI MZ-02-001-045-001/896
(LUNGLAWN) 		2202001000NRG23150320230408585 25/03/2023 Remsangpuia 2202001WL002478 Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853018 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-045-001/898
(LUNGLAWN) 		2202001000NRG23150320230408586 25/03/2023 B. Thanzuala 2202001WL002478 B. Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852619 Mr. B.LALTHANZUALA . MIZORAM RURAL BANK(607230)
543 LUNGLEI MZ-02-001-045-001/899
(LUNGLAWN) 		2202001000NRG23150320230408587 25/03/2023 B Lalmuansanga 2202001WL002478 B Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853121 Mr. B LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-045-001/900
(LUNGLAWN) 		2202001000NRG23150320230408588 25/03/2023 A. Pazawna 2202001WL002478 A. Pazawna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852620 MR H PAZAWNA STATE BANK OF INDIA(508548)
545 LUNGLEI MZ-02-001-045-001/901
(LUNGLAWN) 		2202001000NRG23150320230408589 25/03/2023 Lalhmunmawia 2202001WL002478 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852783 Mr. LALHMUNMAWIA LALBIAKZUALI MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-045-001/902
(LUNGLAWN) 		2202001000NRG23150320230408590 25/03/2023 Rengkhumi 2202001WL002478 Rengkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852668 Mrs. RENGKHUMI . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-045-001/903
(LUNGLAWN) 		2202001000NRG23150320230408591 25/03/2023 S. Vanlaldika 2202001WL002478 S. Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853177 LALBIAKHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
548 LUNGLEI MZ-02-001-045-001/904
(LUNGLAWN) 		2202001000NRG23150320230408592 25/03/2023 Rochungnunga 2202001WL002478 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852630 CONSTABLECT ROCHUNGNUNGA STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-045-001/906
(LUNGLAWN) 		2202001000NRG23150320230408593 25/03/2023 R. Lalromawia 2202001WL002478 R. Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852621 R LALROMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
550 LUNGLEI MZ-02-001-045-001/907
(LUNGLAWN) 		2202001000NRG23150320230408594 25/03/2023 Suraj. Prasad 2202001WL002478 Suraj. Prasad 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852781 SURAJ PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
551 LUNGLEI MZ-02-001-045-001/908
(LUNGLAWN) 		2202001000NRG23150320230408595 25/03/2023 F. V. Zawmliana 2202001WL002478 F. V. Zawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852635 Mr. FV ZAWMLIANA . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-045-001/909
(LUNGLAWN) 		2202001000NRG23150320230408596 25/03/2023 Lalawmpuia 2202001WL002478 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852801 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-045-001/912
(LUNGLAWN) 		2202001000NRG23150320230408598 25/03/2023 R. Lalthansangi 2202001WL002478 R. Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852671 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
554 LUNGLEI MZ-02-001-045-001/914
(LUNGLAWN) 		2202001000NRG23150320230408599 25/03/2023 Vanlalsawmi 2202001WL002478 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852672 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-045-001/915
(LUNGLAWN) 		2202001000NRG23150320230408600 25/03/2023 Sainghinga 2202001WL002478 Sainghinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852673 Mr. SAINGHINGA . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-045-001/916
(LUNGLAWN) 		2202001000NRG23150320230408601 25/03/2023 R. Lalrinngheta 2202001WL002478 R. Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852684 K LALRINNGHETA AIRTEL PAYMENTS BANK LIMITED(990288)
557 LUNGLEI MZ-02-001-045-001/917
(LUNGLAWN) 		2202001000NRG23150320230408602 25/03/2023 Lalrinpuii 2202001WL002478 Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852638 Miss. VANREMMAWII . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-045-001/92
(LUNGLAWN) 		2202001000NRG23150320230408603 25/03/2023 R.Lalhmangaiha 2202001WL002478 R.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853070 Mrs. C VANLALPARI . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-045-001/922
(LUNGLAWN) 		2202001000NRG23150320230408604 25/03/2023 K. Vanlalrengpuia 2202001WL002478 K. Vanlalrengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852679 Mr. K VANLALRENGPUIA . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-045-001/923
(LUNGLAWN) 		2202001000NRG23150320230408605 25/03/2023 Hualluta 2202001WL002478 Hualluta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852680 Mr. F KHUALLUTA AND LALNGILNEII . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-045-001/924
(LUNGLAWN) 		2202001000NRG23150320230408606 25/03/2023 Hrangchungnunga 2202001WL002478 Hrangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852805 MR PC HRANGCHUNGNUNGA STATE BANK OF INDIA(508548)
562 LUNGLEI MZ-02-001-045-001/928
(LUNGLAWN) 		2202001000NRG23150320230408608 25/03/2023 Lalkungpuia 2202001WL002478 Lalkungpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852678 Mr. H LALKUNGPUIA C LALHMINGLIANI MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-045-001/929
(LUNGLAWN) 		2202001000NRG23150320230408609 25/03/2023 B. Lalthangluaia 2202001WL002478 B. Lalthangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852682 Mr. B LALTHANGLUAIA . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-045-001/930
(LUNGLAWN) 		2202001000NRG23150320230408610 25/03/2023 Sangthanga 2202001WL002478 Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852687 Mr. SANGTHANGA . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-045-001/931
(LUNGLAWN) 		2202001000NRG23150320230408611 25/03/2023 Challianzawna 2202001WL002478 Challianzawna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852688 N CHALLIANZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
566 LUNGLEI MZ-02-001-045-001/932
(LUNGLAWN) 		2202001000NRG23150320230408612 25/03/2023 Lalzarzova 2202001WL002478 Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852683 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-045-001/933
(LUNGLAWN) 		2202001000NRG23150320230408613 25/03/2023 V.Thankunga 2202001WL002478 V.Thankunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852919 Mr. V.THANKUNGA . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-045-001/934
(LUNGLAWN) 		2202001000NRG23150320230408614 25/03/2023 Lianthanga 2202001WL002478 Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852769 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
569 LUNGLEI MZ-02-001-045-001/935
(LUNGLAWN) 		2202001000NRG23150320230408615 25/03/2023 VL Sanga 2202001WL002478 VL Sanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853114 MR JONATHAN LALNUNZIRA CHHANGTE STATE BANK OF INDIA(508548)
570 LUNGLEI MZ-02-001-045-001/936
(LUNGLAWN) 		2202001000NRG23150320230408616 25/03/2023 H. Lalhluna 2202001WL002478 H. Lalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852766 Mr. H LALHLUNA . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-045-001/938
(LUNGLAWN) 		2202001000NRG23150320230408617 25/03/2023 PC.Zonunsanga 2202001WL002478 PC.Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852614 Mr. PC ZONUNSANGA . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-045-001/941
(LUNGLAWN) 		2202001000NRG23150320230408618 25/03/2023 Siama 2202001WL002478 Siama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852771 T SIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
573 LUNGLEI MZ-02-001-045-001/942
(LUNGLAWN) 		2202001000NRG23150320230408619 25/03/2023 C. Ngola 2202001WL002478 C. Ngola 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852778 Mr. C NGOLA . MIZORAM RURAL BANK(607230)
574 LUNGLEI MZ-02-001-045-001/943
(LUNGLAWN) 		2202001000NRG23150320230408620 25/03/2023 HC. Beihra 2202001WL002478 HC. Beihra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852777 H C BEIHRA HDFC BANK LTD(607152)
575 LUNGLEI MZ-02-001-045-001/944
(LUNGLAWN) 		2202001000NRG23150320230408621 25/03/2023 Laldinpuii 2202001WL002478 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852776 LALDINPUII HDFC BANK LTD(607152)
576 LUNGLEI MZ-02-001-045-001/946
(LUNGLAWN) 		2202001000NRG23150320230408622 25/03/2023 Lalthianghlima 2202001WL002478 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852762 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
577 LUNGLEI MZ-02-001-045-001/949
(LUNGLAWN) 		2202001000NRG23150320230408624 25/03/2023 Rokunga 2202001WL002478 Rokunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852648 LALROKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
578 LUNGLEI MZ-02-001-045-001/950
(LUNGLAWN) 		2202001000NRG23150320230408625 25/03/2023 C. Lalhungliana 2202001WL002478 C. Lalhungliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852934 LALHUNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
579 LUNGLEI MZ-02-001-045-001/951
(LUNGLAWN) 		2202001000NRG23150320230408626 25/03/2023 C Lalsiamliani 2202001WL002478 C Lalsiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853048 MISS LALSIAMLIANI CHHAKCHHUAK STATE BANK OF INDIA(508548)
580 LUNGLEI MZ-02-001-045-001/952
(LUNGLAWN) 		2202001000NRG23150320230408627 25/03/2023 Lalrintluanga 2202001WL002478 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852946 Mr. LALRINTLUANGA KHIANGTE . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-045-001/957
(LUNGLAWN) 		2202001000NRG23150320230408628 25/03/2023 Vanlalsanga 2202001WL002478 Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852770 MR VANLALSANGA STATE BANK OF INDIA(508548)
582 LUNGLEI MZ-02-001-045-001/958
(LUNGLAWN) 		2202001000NRG23150320230408629 25/03/2023 Lalropari 2202001WL002478 Lalropari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852675 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
583 LUNGLEI MZ-02-001-045-001/961
(LUNGLAWN) 		2202001000NRG23150320230408631 25/03/2023 B. Lalmalsawma 2202001WL002478 B. Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852825 Mrs. RAMDINTHANGI . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-045-001/964
(LUNGLAWN) 		2202001000NRG23150320230408632 25/03/2023 Darkungpuii 2202001WL002478 Darkungpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852966 Mrs. DARKUNGPUII . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-045-001/965
(LUNGLAWN) 		2202001000NRG23150320230408633 25/03/2023 Lalhruaithanga 2202001WL002478 Lalhruaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852920 MRS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
586 LUNGLEI MZ-02-001-045-001/968
(LUNGLAWN) 		2202001000NRG23150320230408635 25/03/2023 Lalnuntluanga 2202001WL002478 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289853056 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
587 LUNGLEI MZ-02-001-045-001/970
(LUNGLAWN) 		2202001000NRG23150320230408636 25/03/2023 Thangdailova 2202001WL002478 Thangdailova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852647 M THANGDAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
588 LUNGLEI MZ-02-001-045-001/973
(LUNGLAWN) 		2202001000NRG23150320230408638 25/03/2023 C. Mangai 2202001WL002478 C. Mangai 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852789 MRS C MANGAI STATE BANK OF INDIA(508548)
589 LUNGLEI MZ-02-001-045-001/974
(LUNGLAWN) 		2202001000NRG23150320230408639 25/03/2023 B. Thangzuala 2202001WL002478 B. Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852933 Mrs. PARTLANI . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-045-001/975
(LUNGLAWN) 		2202001000NRG23150320230408640 25/03/2023 VanlalhruaiaAcclosed 2202001WL002478 VanlalhruaiaAcclosed 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852915 LALDUATLIANA HDFC BANK LTD(607152)
591 LUNGLEI MZ-02-001-045-001/976
(LUNGLAWN) 		2202001000NRG23150320230408641 25/03/2023 K. Zawle 2202001WL002478 K. Zawle 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852782 Mr. K ZAWLE . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-045-001/979
(LUNGLAWN) 		2202001000NRG23150320230408642 25/03/2023 PC. Lalremkimi 2202001WL002478 PC. Lalremkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852742 Mrs. PC LALROKIMI . MIZORAM RURAL BANK(607230)
593 LUNGLEI MZ-02-001-045-001/980
(LUNGLAWN) 		2202001000NRG23150320230408643 25/03/2023 Vanlalsiama 2202001WL002478 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852784 C VANLALSIAMA CANARA BANK(508532)
594 LUNGLEI MZ-02-001-045-001/981
(LUNGLAWN) 		2202001000NRG23150320230408644 25/03/2023 Rupa Parari 2202001WL002478 Rupa Parari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852923 Mrs. RUPA PARARI . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-045-001/985
(LUNGLAWN) 		2202001000NRG23150320230408645 25/03/2023 Lalrotluangi ACclosed 2202001WL002478 Lalrotluangi ACclosed 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289853077 Aadhaar Number not Mapped to Account Number
596 LUNGLEI MZ-02-001-045-001/987
(LUNGLAWN) 		2202001000NRG23150320230408647 25/03/2023 V. Lalmuana 2202001WL002478 V. Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852787 Mr. V LALVUANA . MIZORAM RURAL BANK(607230)
597 LUNGLEI MZ-02-001-045-001/993
(LUNGLAWN) 		2202001000NRG23150320230408648 25/03/2023 Neihnu 2202001WL002478 Neihnu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852605 Mrs. NEIHHNU . MIZORAM RURAL BANK(607230)
598 LUNGLEI MZ-02-001-045-001/994
(LUNGLAWN) 		2202001000NRG23150320230408649 25/03/2023 C Lalramhluana 2202001WL002478 C Lalramhluana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852629 Mr. C.LALRAMHLUANA . MIZORAM RURAL BANK(607230)
599 LUNGLEI MZ-02-001-045-001/995
(LUNGLAWN) 		2202001000NRG23150320230408650 25/03/2023 Lalnunsangi 2202001WL002478 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289853123 Mrs. ESTHER LALTHANMAWII . MIZORAM RURAL BANK(607230)
600 LUNGLEI MZ-02-001-045-001/996
(LUNGLAWN) 		2202001000NRG23150320230408651 25/03/2023 RK.Lalbiakzuali 2202001WL002478 RK.Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852743 Mrs. RK LALBIAKZUALI . MIZORAM RURAL BANK(607230)
601 LUNGLEI MZ-02-001-045-001/997
(LUNGLAWN) 		2202001000NRG23150320230408652 25/03/2023 Bhaikar Thapa 2202001WL002478 Bhaikar Thapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852936 Mr. SHAIKER THAPA . MIZORAM RURAL BANK(607230)
602 LUNGLEI MZ-02-001-045-001/998
(LUNGLAWN) 		2202001000NRG23150320230408653 25/03/2023 Sawithuami 2202001WL002478 Sawithuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289852803 MRS SAWITHUAMI STATE BANK OF INDIA(508548)
603 LUNGLEI MZ-02-001-045-001/999
(LUNGLAWN) 		2202001000NRG23150320230408654 25/03/2023 K. Apaw 2202001WL002478 K. Apaw 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289852790 Mr. K APAW . MIZORAM RURAL BANK(607230)
SubTotal 973707 973707
604 LUNGLEI MZ-02-001-045-001/1204
(LUNGLAWN) 		2202001000NRG23150320230408048 25/03/2023 PC Chuaubuangi 2202001WL002478 PC Chuaubuangi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289852728 MRS PC CHUAUBUANGI STATE BANK OF INDIA(508548)
605 LUNGLEI MZ-02-001-045-001/1270
(LUNGLAWN) 		2202001000NRG23150320230408110 25/03/2023 David Rodingpuia 2202001WL002478 David Rodingpuia 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289852725 MR DAVID RODINGPUIA STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-045-001/1440
(LUNGLAWN) 		2202001000NRG23150320230408249 25/03/2023 Hrangthangi 2202001WL002478 Hrangthangi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289852747 MR ALI RAJ RAY STATE BANK OF INDIA(508548)
607 LUNGLEI MZ-02-001-045-001/1451
(LUNGLAWN) 		2202001000NRG23150320230408258 25/03/2023 Lalhmangaihzauvi 2202001WL002478 Lalhmangaihzauvi 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289852727 LALHMANGAIHZAUVI IDBI BANK(607095)
608 LUNGLEI MZ-02-001-045-001/1470
(LUNGLAWN) 		2202001000NRG23150320230408274 25/03/2023 Lalrindiki 2202001WL002478 Lalrindiki 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289852729 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
609 LUNGLEI MZ-02-001-045-001/1472
(LUNGLAWN) 		2202001000NRG23150320230408275 25/03/2023 Laltanmawii Chinzah 2202001WL002478 Laltanmawii Chinzah 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289852732 Mrs. LALTANMAWII CHINZAH . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-045-001/1476
(LUNGLAWN) 		2202001000NRG23150320230408279 25/03/2023 Joseph Lalnunmawia 2202001WL002478 Joseph Lalnunmawia 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289852748 Mr. JOSEPH LALNUNMAWIA MNREGS LLN . MIZORAM RURAL BANK(607230)
611 LUNGLEI MZ-02-001-045-001/1478
(LUNGLAWN) 		2202001000NRG23150320230408281 25/03/2023 Lalmuankunga 2202001WL002478 Lalmuankunga 00415 SBIN0003810 1631 1631 Rejected 29/03/2023 0289852750 Account closed
612 LUNGLEI MZ-02-001-045-001/1487
(LUNGLAWN) 		2202001000NRG23150320230408289 25/03/2023 Zomuanzuala Punte 2202001WL002478 Zomuanzuala Punte 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289852755 MR ZOMUANZUALA PUNTE STATE BANK OF INDIA(508548)
613 LUNGLEI MZ-02-001-045-001/390
(LUNGLAWN) 		2202001000NRG23150320230408404 25/03/2023 B Khawtinkhuma 2202001WL002478 B Khawtinkhuma 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289852754 MR B KHAWTINKHUMA STATE BANK OF INDIA(508548)
SubTotal 16310 16310
614 LUNGLEI MZ-02-001-045-001/1316
(LUNGLAWN) 		2202001000NRG23150320230408141 25/03/2023 C Lalchhanhimi 2202001WL002478 C Lalchhanhimi 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289852751 MISS C LALCHHANHIMI STATE BANK OF INDIA(508548)
615 LUNGLEI MZ-02-001-045-001/1348
(LUNGLAWN) 		2202001000NRG23150320230408168 25/03/2023 Lalrosiama 2202001WL002478 Lalrosiama 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289852752 MR R LALROSIAMA STATE BANK OF INDIA(508548)
616 LUNGLEI MZ-02-001-045-001/1416
(LUNGLAWN) 		2202001000NRG23150320230408229 25/03/2023 Ramdinliani 2202001WL002478 Ramdinliani 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289852753 MRS RAMDINLIANI STATE BANK OF INDIA(508548)
617 LUNGLEI MZ-02-001-045-001/1480
(LUNGLAWN) 		2202001000NRG23150320230408283 25/03/2023 Lalhlupuii 2202001WL002478 Lalhlupuii 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289852726 MRS LALHLUPUII STATE BANK OF INDIA(508548)
SubTotal 6524 6524
618 LUNGLEI MZ-02-001-045-001/117
(LUNGLAWN) 		2202001000NRG23150320230408024 25/03/2023 R Lalramfawni 2202001WL002478 R Lalramfawni 00415 SBIN0018502 1631 1631 Processed 29/03/2023 0289852733 Mrs. R.LALRAMFAWNI . MIZORAM RURAL BANK(607230)
619 LUNGLEI MZ-02-001-045-001/1439
(LUNGLAWN) 		2202001000NRG23150320230408247 25/03/2023 K Lalramnghaka 2202001WL002478 K Lalramnghaka 00415 SBIN0018502 1631 1631 Processed 29/03/2023 0289852731 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
620 LUNGLEI MZ-02-001-045-001/1441
(LUNGLAWN) 		2202001000NRG23150320230408250 25/03/2023 Malsawmkimi 2202001WL002478 Malsawmkimi 00415 SBIN0018502 1631 1631 Processed 29/03/2023 0289852730 Miss. R MALSAWMKIMI . MIZORAM RURAL BANK(607230)
621 LUNGLEI MZ-02-001-045-001/1461
(LUNGLAWN) 		2202001000NRG23150320230408266 25/03/2023 K Darchami 2202001WL002478 K Darchami 00415 SBIN0018502 1631 1631 Processed 29/03/2023 0289852734 Miss. K DARCHAMI . MIZORAM RURAL BANK(607230)
SubTotal 6524 6524
Total 1012851 1012851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323APB_FTO_13813 AXIS BANK UTIB0002144 LUNGLEI 1631
2 LUNGLEI MZ2202001_250323APB_FTO_13813 HDFC Bank HDFC0002258 LUNGLEI 1631
3 LUNGLEI MZ2202001_250323APB_FTO_13813 IDBI Bank IBKL0001463 Lunglei 1631
4 LUNGLEI MZ2202001_250323APB_FTO_13813 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 4893
5 LUNGLEI MZ2202001_250323APB_FTO_13813 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 970445
6 LUNGLEI MZ2202001_250323APB_FTO_13813 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 3262
7 LUNGLEI MZ2202001_250323APB_FTO_13813 State Bank of India SBIN0003810 LUNGLEI 16310
8 LUNGLEI MZ2202001_250323APB_FTO_13813 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6524
9 LUNGLEI MZ2202001_250323APB_FTO_13813 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 6524

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