Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:51 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323APB_FTO_13818
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-02-001-048-001/663
(FARM VENG) 		2202001000NRG23150320230409137 25/03/2023 H Lalhruaitluangi 2202001WL002480 H Lalhruaitluangi 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846657 Miss. H LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-048-001/669
(FARM VENG) 		2202001000NRG23150320230409143 25/03/2023 B Lalchamliana 2202001WL002480 B Lalchamliana 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846656 B LALCHAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3262 3262
3 LUNGLEI MZ-02-001-048-001/163
(FARM VENG) 		2202001000NRG23150320230408725 25/03/2023 C Lalhmangaiha 2202001WL002480 C Lalhmangaiha 00293 SBIN0014233 1631 1631 Processed 30/03/2023 0289846759 LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LUNGLEI MZ-02-001-048-001/523
(FARM VENG) 		2202001000NRG23150320230409008 25/03/2023 Lalramnghaka 2202001WL002480 Lalramnghaka 00293 SBIN0014233 1631 1631 Processed 29/03/2023 0289845460 Mr. LALRAMNGHAKA AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-048-001/530
(FARM VENG) 		2202001000NRG23150320230409015 25/03/2023 T. Lallianzami 2202001WL002480 T. Lallianzami 00293 SBIN0014233 1631 1631 Processed 29/03/2023 0289846667 Mrs. T LALLIANZAMI . MIZORAM RURAL BANK(607230)
SubTotal 4893 4893
6 LUNGLEI MZ-02-001-048-001/10
(FARM VENG) 		2202001000NRG23150320230408670 25/03/2023 C Laltluangi 2202001WL002480 C Laltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846686 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-048-001/100
(FARM VENG) 		2202001000NRG23150320230408671 25/03/2023 H Lalthangmawia 2202001WL002480 H Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846734 Mr. H VANLALFELA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-048-001/101
(FARM VENG) 		2202001000NRG23150320230408672 25/03/2023 PC Lalchhuanga 2202001WL002480 PC Lalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846735 VANLALCHUNGNUNGI CANARA BANK(508532)
9 LUNGLEI MZ-02-001-048-001/102
(FARM VENG) 		2202001000NRG23150320230408673 25/03/2023 M Kapkaia 2202001WL002480 M Kapkaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846736 Mr. M KAPKAIA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-048-001/104
(FARM VENG) 		2202001000NRG23150320230408675 25/03/2023 Saidawla 2202001WL002480 Saidawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846737 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-048-001/110
(FARM VENG) 		2202001000NRG23150320230408677 25/03/2023 H Chalchhunga 2202001WL002480 H Chalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846738 HT LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 LUNGLEI MZ-02-001-048-001/116
(FARM VENG) 		2202001000NRG23150320230408683 25/03/2023 Sapzingi 2202001WL002480 Sapzingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846739 SAPZINGI W/O ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-048-001/117
(FARM VENG) 		2202001000NRG23150320230408684 25/03/2023 C Lalthanzuali 2202001WL002480 C Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846740 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-048-001/121
(FARM VENG) 		2202001000NRG23150320230408686 25/03/2023 R Lalramzauva 2202001WL002480 R Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846741 HMINGTHANVELI PUNJAB NATIONAL BANK(508568)
15 LUNGLEI MZ-02-001-048-001/124
(FARM VENG) 		2202001000NRG23150320230408687 25/03/2023 Darkungi 2202001WL002480 Darkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846743 Mrs. DARKUNGPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-048-001/130
(FARM VENG) 		2202001000NRG23150320230408691 25/03/2023 PC Lalrinkima 2202001WL002480 PC Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846744 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-048-001/131
(FARM VENG) 		2202001000NRG23150320230408692 25/03/2023 C Lalkima 2202001WL002480 C Lalkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846749 Mr. C.LALKIMA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-048-001/132
(FARM VENG) 		2202001000NRG23150320230408693 25/03/2023 K Lianhlira 2202001WL002480 K Lianhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846745 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-048-001/133
(FARM VENG) 		2202001000NRG23150320230408694 25/03/2023 PC Doliana 2202001WL002480 PC Doliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846746 Mr. C ZAKUNGI . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-048-001/136
(FARM VENG) 		2202001000NRG23150320230408696 25/03/2023 R Vanlalhluna 2202001WL002480 R Vanlalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845410 Mr. R VANLALHLUNA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-048-001/14
(FARM VENG) 		2202001000NRG23150320230408699 25/03/2023 T Sanghaia 2202001WL002480 T Sanghaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846688 HAVALDAR T SANGHAIA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-048-001/140
(FARM VENG) 		2202001000NRG23150320230408700 25/03/2023 Teresa sangma 2202001WL002480 Teresa sangma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846594 MRS TERESA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-048-001/1428
(FARM VENG) 		2202001000NRG23150320230408702 25/03/2023 K Chalhmingthanga 2202001WL002480 K Chalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845433 K CHALHMINGTHANGA PUNJAB NATIONAL BANK(508568)
24 LUNGLEI MZ-02-001-048-001/1429
(FARM VENG) 		2202001000NRG23150320230408703 25/03/2023 Hmangaihkima 2202001WL002480 Hmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846654 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-048-001/143
(FARM VENG) 		2202001000NRG23150320230408704 25/03/2023 Baby Anne Lalnunkimi 2202001WL002480 Baby Anne Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846751 MR H LALNUNTLUANGA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-048-001/1432
(FARM VENG) 		2202001000NRG23150320230408706 25/03/2023 C Lalremruata 2202001WL002480 C Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846601 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-048-001/1433
(FARM VENG) 		2202001000NRG23150320230408707 25/03/2023 H Biakthangi 2202001WL002480 H Biakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846655 Mrs. H BIAKTHANGI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-048-001/144
(FARM VENG) 		2202001000NRG23150320230408711 25/03/2023 B Lalhmunsiama 2202001WL002480 B Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846752 Mr. B.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-048-001/145
(FARM VENG) 		2202001000NRG23150320230408712 25/03/2023 C Vandailova 2202001WL002480 C Vandailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846754 C.VANDAILOVA S/O LALTHIANGHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 LUNGLEI MZ-02-001-048-001/147
(FARM VENG) 		2202001000NRG23150320230408713 25/03/2023 Ngurliana Sailo 2202001WL002480 Ngurliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846755 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-048-001/148
(FARM VENG) 		2202001000NRG23150320230408714 25/03/2023 T Lalengzauva 2202001WL002480 T Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846756 MR T LALENGZAUVA STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-048-001/15
(FARM VENG) 		2202001000NRG23150320230408716 25/03/2023 FT Hmingliani 2202001WL002480 FT Hmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846689 Mr. F NGURCHHINGA&TLANGHMINGLIANI CSS OP MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-048-001/152
(FARM VENG) 		2202001000NRG23150320230408719 25/03/2023 Lalmuanpuia 2202001WL002480 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845459 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-048-001/156
(FARM VENG) 		2202001000NRG23150320230408721 25/03/2023 R.Thantluanga 2202001WL002480 R.Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846763 MR R THANTLUANGA STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-048-001/16
(FARM VENG) 		2202001000NRG23150320230408723 25/03/2023 C Vantluanga 2202001WL002480 C Vantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846748 MRS C THANSANGI STATE BANK OF INDIA(508548)
36 LUNGLEI MZ-02-001-048-001/162
(FARM VENG) 		2202001000NRG23150320230408724 25/03/2023 Vanhlupuii 2202001WL002480 Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846590 MRS VANHLUPUII STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-048-001/164
(FARM VENG) 		2202001000NRG23150320230408726 25/03/2023 Saptawni 2202001WL002480 Saptawni 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289846761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LUNGLEI MZ-02-001-048-001/165
(FARM VENG) 		2202001000NRG23150320230408727 25/03/2023 C Lianthuama 2202001WL002480 C Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846762 C LALTHANZAMI DO C LIANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 LUNGLEI MZ-02-001-048-001/167
(FARM VENG) 		2202001000NRG23150320230408729 25/03/2023 C Lalthatluanga 2202001WL002480 C Lalthatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846758 C LALTHATLUANGA HDFC BANK LTD(607152)
40 LUNGLEI MZ-02-001-048-001/169
(FARM VENG) 		2202001000NRG23150320230408730 25/03/2023 ZD Lalhmingthanga 2202001WL002480 ZD Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846764 Mr. ZD LALBIAKENGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-048-001/170
(FARM VENG) 		2202001000NRG23150320230408732 25/03/2023 T Rosiama 2202001WL002480 T Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846765 K LALRINSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LUNGLEI MZ-02-001-048-001/171
(FARM VENG) 		2202001000NRG23150320230408733 25/03/2023 H Saihmingthanga 2202001WL002480 H Saihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846766 MR LALRINLIANA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-048-001/172
(FARM VENG) 		2202001000NRG23150320230408734 25/03/2023 R Rohlupuia 2202001WL002480 R Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846767 MR R ROHLUPUIA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-048-001/173
(FARM VENG) 		2202001000NRG23150320230408735 25/03/2023 Lalhriatpuii 2202001WL002480 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846701 MS LALHRIATPUII STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-048-001/175
(FARM VENG) 		2202001000NRG23150320230408736 25/03/2023 Lallawmawma 2202001WL002480 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846768 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-048-001/178
(FARM VENG) 		2202001000NRG23150320230408737 25/03/2023 F Lalliantluanga 2202001WL002480 F Lalliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846770 Mrs. T LALHUZAUVI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-048-001/179
(FARM VENG) 		2202001000NRG23150320230408738 25/03/2023 F Lalrinsangi 2202001WL002480 F Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846771 Mrs. F LALRINSANGI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-048-001/181
(FARM VENG) 		2202001000NRG23150320230408741 25/03/2023 B Ngurkhumi 2202001WL002480 B Ngurkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846772 Mrs. B.NGURKHUMI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-048-001/182
(FARM VENG) 		2202001000NRG23150320230408742 25/03/2023 JK Ngurnghinga 2202001WL002480 JK Ngurnghinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846773 R LALTLEIPUII D/O R ZOSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 LUNGLEI MZ-02-001-048-001/183
(FARM VENG) 		2202001000NRG23150320230408743 25/03/2023 Albert Shaw 2202001WL002480 Albert Shaw 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845392 F LALKHAMA MEMORIAL SCHOOL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LUNGLEI MZ-02-001-048-001/185
(FARM VENG) 		2202001000NRG23150320230408744 25/03/2023 B. Lalrempuia 2202001WL002480 B. Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845381 Mr. B LALREMPUIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-048-001/186
(FARM VENG) 		2202001000NRG23150320230408745 25/03/2023 J Vanlalbuka 2202001WL002480 J Vanlalbuka 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289846774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LUNGLEI MZ-02-001-048-001/187
(FARM VENG) 		2202001000NRG23150320230408746 25/03/2023 H Rammawia 2202001WL002480 H Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846775 H RAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 LUNGLEI MZ-02-001-048-001/188
(FARM VENG) 		2202001000NRG23150320230408747 25/03/2023 R Sangliana 2202001WL002480 R Sangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846776 Mr. R SANGLIANA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-048-001/19
(FARM VENG) 		2202001000NRG23150320230408749 25/03/2023 Zoliana 2202001WL002480 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846829 MR ZOLIANA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-048-001/190
(FARM VENG) 		2202001000NRG23150320230408750 25/03/2023 F Lalzauvi 2202001WL002480 F Lalzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846777 MRS F LALZAUVI STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-048-001/192
(FARM VENG) 		2202001000NRG23150320230408751 25/03/2023 Babu Ram Tudu 2202001WL002480 Babu Ram Tudu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846778 MR BABU RAM TUDU STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-048-001/193
(FARM VENG) 		2202001000NRG23150320230408752 25/03/2023 Biakthansanga 2202001WL002480 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845456 K BIAKTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 LUNGLEI MZ-02-001-048-001/197
(FARM VENG) 		2202001000NRG23150320230408754 25/03/2023 C Vanlalruata 2202001WL002480 C Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846593 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-048-001/199
(FARM VENG) 		2202001000NRG23150320230408755 25/03/2023 R Vanlalhruaia 2202001WL002480 R Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846780 R.VANLALHRUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 LUNGLEI MZ-02-001-048-001/2
(FARM VENG) 		2202001000NRG23150320230408756 25/03/2023 B Vanthanga 2202001WL002480 B Vanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846681 Mr. B VANTHANGA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-048-001/20
(FARM VENG) 		2202001000NRG23150320230408757 25/03/2023 H Lalhmingthanga 2202001WL002480 H Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846692 Mr. ZOKHUMPUII AND H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-048-001/200
(FARM VENG) 		2202001000NRG23150320230408758 25/03/2023 K Malsawma 2202001WL002480 K Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846781 Mrs. K LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-048-001/201
(FARM VENG) 		2202001000NRG23150320230408759 25/03/2023 Lalawmpuii 2202001WL002480 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846582 Mr. F LALAWMPUII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-048-001/204
(FARM VENG) 		2202001000NRG23150320230408761 25/03/2023 Thatluaia 2202001WL002480 Thatluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846782 Mr. C THATLUAIA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-048-001/205
(FARM VENG) 		2202001000NRG23150320230408762 25/03/2023 H Lalrotluanga 2202001WL002480 H Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846783 Mr. H LALROTLUANGA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-048-001/207
(FARM VENG) 		2202001000NRG23150320230408763 25/03/2023 Lalchharliana 2202001WL002480 Lalchharliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846785 Mr. B LALCHHARLIANA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-048-001/208
(FARM VENG) 		2202001000NRG23150320230408764 25/03/2023 Dothangi 2202001WL002480 Dothangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846786 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-048-001/209
(FARM VENG) 		2202001000NRG23150320230408765 25/03/2023 Lalsiami 2202001WL002480 Lalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845446 MRS C LAL SIAMI STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-048-001/210
(FARM VENG) 		2202001000NRG23150320230408766 25/03/2023 Lalnithangi 2202001WL002480 Lalnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846787 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-048-001/211
(FARM VENG) 		2202001000NRG23150320230408767 25/03/2023 J Lalchhingi 2202001WL002480 J Lalchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846788 Mrs. J LALCHHINGI CSS . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-048-001/214
(FARM VENG) 		2202001000NRG23150320230408769 25/03/2023 PC Lalsanga 2202001WL002480 PC Lalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846790 Mr. PC LALSANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-048-001/215
(FARM VENG) 		2202001000NRG23150320230408770 25/03/2023 MC Biakhnuna 2202001WL002480 MC Biakhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845444 MR MC BIAKHNUNA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-048-001/216
(FARM VENG) 		2202001000NRG23150320230408771 25/03/2023 Lalsiliana 2202001WL002480 Lalsiliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846791 Mrs. LALCHAWII CHINZAH . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-048-001/217
(FARM VENG) 		2202001000NRG23150320230408772 25/03/2023 Zosiami 2202001WL002480 Zosiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846792 Mrs. ZOSIAMI CSS . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-048-001/220
(FARM VENG) 		2202001000NRG23150320230408775 25/03/2023 MC Lalhnehzova 2202001WL002480 MC Lalhnehzova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846793 MR LALHNEHZOVA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-048-001/221
(FARM VENG) 		2202001000NRG23150320230408776 25/03/2023 F Lalhmingthanga 2202001WL002480 F Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846794 Mrs. LALRINAWMI SAILO . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-048-001/223
(FARM VENG) 		2202001000NRG23150320230408777 25/03/2023 Lalzirliani 2202001WL002480 Lalzirliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846589 Mrs. C LALZIRLIANI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-048-001/224
(FARM VENG) 		2202001000NRG23150320230408778 25/03/2023 Darrimawii 2202001WL002480 Darrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846796 Mrs. DARRIMAWII . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-048-001/226
(FARM VENG) 		2202001000NRG23150320230408780 25/03/2023 M Rohmingliana 2202001WL002480 M Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846797 Mr. M ROHMINGLIANA LALTHANZUALI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-048-001/227
(FARM VENG) 		2202001000NRG23150320230408781 25/03/2023 F Lalrinliana 2202001WL002480 F Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846798 MR LALRINLIAN FANAI STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-048-001/228
(FARM VENG) 		2202001000NRG23150320230408782 25/03/2023 F Lallianchhuma 2202001WL002480 F Lallianchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846799 F LALREMRUTPUIA IDBI BANK(607095)
83 LUNGLEI MZ-02-001-048-001/23
(FARM VENG) 		2202001000NRG23150320230408784 25/03/2023 Dochhungi 2202001WL002480 Dochhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846597 Mrs. DOCHHUNGI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-048-001/231
(FARM VENG) 		2202001000NRG23150320230408786 25/03/2023 Rokhawliana 2202001WL002480 Rokhawliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846800 MR ROKHAWLIANA STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-048-001/232
(FARM VENG) 		2202001000NRG23150320230408787 25/03/2023 B Lalmawia 2202001WL002480 B Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846801 Mr. B LALMAWIA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-048-001/235
(FARM VENG) 		2202001000NRG23150320230408789 25/03/2023 Thawmliana 2202001WL002480 Thawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846802 Mr. THAWMLIANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-048-001/236
(FARM VENG) 		2202001000NRG23150320230408790 25/03/2023 C Lalchhuanawma 2202001WL002480 C Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846779 MR LALCHHUANAWMA CHHAKCHHUAK STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-048-001/237
(FARM VENG) 		2202001000NRG23150320230408791 25/03/2023 F Vanlalvena 2202001WL002480 F Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846803 MR F VANLALVENA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-048-001/238
(FARM VENG) 		2202001000NRG23150320230408792 25/03/2023 R Khawkunga 2202001WL002480 R Khawkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846804 Mr. R KHAWKUNGA and LALNILAWMI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-048-001/239
(FARM VENG) 		2202001000NRG23150320230408793 25/03/2023 Sairengpuii Sailo 2202001WL002480 Sairengpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846805 SAIRENGPUII . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-048-001/24
(FARM VENG) 		2202001000NRG23150320230408794 25/03/2023 Rohmingliani 2202001WL002480 Rohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845423 Mrs. B ROHMINGLIANI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-048-001/240
(FARM VENG) 		2202001000NRG23150320230408795 25/03/2023 Lalliana Sailo 2202001WL002480 Lalliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846806 Mr. LALLIANA SAILO MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-048-001/243
(FARM VENG) 		2202001000NRG23150320230408796 25/03/2023 Hmingliani 2202001WL002480 Hmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846808 MRS HMINGLIANI STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-048-001/245
(FARM VENG) 		2202001000NRG23150320230408798 25/03/2023 C Thangseia 2202001WL002480 C Thangseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846809 Mr. C THANGSEIA & BIAKKUNGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-048-001/247
(FARM VENG) 		2202001000NRG23150320230408799 25/03/2023 Lalchuana 2202001WL002480 Lalchuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846810 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-048-001/248
(FARM VENG) 		2202001000NRG23150320230408800 25/03/2023 Thankimi 2202001WL002480 Thankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846811 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-048-001/25
(FARM VENG) 		2202001000NRG23150320230408802 25/03/2023 H Vanlaltana 2202001WL002480 H Vanlaltana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846693 Mr. H VANLALTANA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-048-001/250
(FARM VENG) 		2202001000NRG23150320230408803 25/03/2023 LH Zirliansanga 2202001WL002480 LH Zirliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846812 LH ZIRLIANSANGA HDFC BANK LTD(607152)
99 LUNGLEI MZ-02-001-048-001/252
(FARM VENG) 		2202001000NRG23150320230408805 25/03/2023 K Lalruatkima 2202001WL002480 K Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846813 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
100 LUNGLEI MZ-02-001-048-001/254
(FARM VENG) 		2202001000NRG23150320230408806 25/03/2023 Mangchii 2202001WL002480 Mangchii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846815 Mrs. MANGCHII & LALRIMAWII . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-048-001/256
(FARM VENG) 		2202001000NRG23150320230408808 25/03/2023 K Lianhnuna 2202001WL002480 K Lianhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846816 Mr. K CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-048-001/257
(FARM VENG) 		2202001000NRG23150320230408809 25/03/2023 C Lalruata 2202001WL002480 C Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846817 MR C LALRUATA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-048-001/26
(FARM VENG) 		2202001000NRG23150320230408811 25/03/2023 RB Dawngliana 2202001WL002480 RB Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846694 Mr. R.VANLALSAWMA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-048-001/261
(FARM VENG) 		2202001000NRG23150320230408813 25/03/2023 Dahrawka 2202001WL002480 Dahrawka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846819 ZOMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGLEI MZ-02-001-048-001/262
(FARM VENG) 		2202001000NRG23150320230408814 25/03/2023 Lalhmangaiha Chinzah 2202001WL002480 Lalhmangaiha Chinzah 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846760 MR LALROKHUMA STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-048-001/263
(FARM VENG) 		2202001000NRG23150320230408815 25/03/2023 Vanlalnghaki 2202001WL002480 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846633 Miss. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-048-001/265
(FARM VENG) 		2202001000NRG23150320230408816 25/03/2023 R Rosiama 2202001WL002480 R Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846820 Mr. R ROSIAMA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-048-001/266
(FARM VENG) 		2202001000NRG23150320230408817 25/03/2023 K Lianzela 2202001WL002480 K Lianzela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846821 K LIANZELA AIRTEL PAYMENTS BANK LIMITED(990288)
109 LUNGLEI MZ-02-001-048-001/267
(FARM VENG) 		2202001000NRG23150320230408818 25/03/2023 PC Vanlalsawma 2202001WL002480 PC Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845449 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-048-001/268
(FARM VENG) 		2202001000NRG23150320230408819 25/03/2023 Rohlupuia Ralte 2202001WL002480 Rohlupuia Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846822 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-048-001/270
(FARM VENG) 		2202001000NRG23150320230408821 25/03/2023 K Laldingliana 2202001WL002480 K Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846823 Mrs. LALHLIRI RALTE . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-048-001/271
(FARM VENG) 		2202001000NRG23150320230408822 25/03/2023 R Lalthuamliana 2202001WL002480 R Lalthuamliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846824 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
113 LUNGLEI MZ-02-001-048-001/272
(FARM VENG) 		2202001000NRG23150320230408823 25/03/2023 Lalzuitluangi 2202001WL002480 Lalzuitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846825 MRS LALZUITLUANGI STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-048-001/273
(FARM VENG) 		2202001000NRG23150320230408824 25/03/2023 Chhunngengi 2202001WL002480 Chhunngengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846826 Mr. C CHHUNNGENGI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-048-001/274
(FARM VENG) 		2202001000NRG23150320230408825 25/03/2023 Lalzamliana 2202001WL002480 Lalzamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846827 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-048-001/275
(FARM VENG) 		2202001000NRG23150320230408826 25/03/2023 Lalengzama 2202001WL002480 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846828 Mrs. K RORELLIANI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-048-001/276
(FARM VENG) 		2202001000NRG23150320230408827 25/03/2023 Zoliana 2202001WL002480 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846691 Mr. ZOLIANA LALMUANI MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-048-001/28
(FARM VENG) 		2202001000NRG23150320230408828 25/03/2023 C Lalhmingmawia 2202001WL002480 C Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846695 MRS RO DINGI STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-048-001/282
(FARM VENG) 		2202001000NRG23150320230408830 25/03/2023 Laldingliani 2202001WL002480 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846831 MRS MAL SAWMI STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-048-001/283
(FARM VENG) 		2202001000NRG23150320230408831 25/03/2023 C Lalrammawii 2202001WL002480 C Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846587 Mrs. C. LALRAMMAWII . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-048-001/284
(FARM VENG) 		2202001000NRG23150320230408832 25/03/2023 Sapruaithanga 2202001WL002480 Sapruaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846832 Mrs. NGHAKSANGI and SAPRUAITHANGA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-048-001/285
(FARM VENG) 		2202001000NRG23150320230408833 25/03/2023 V.Lalngaii 2202001WL002480 V.Lalngaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846591 MS V LALNGAII STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-048-001/288
(FARM VENG) 		2202001000NRG23150320230408835 25/03/2023 Lalbeiseia 2202001WL002480 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846596 Mrs. NG LALHMINGHRILI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-048-001/289
(FARM VENG) 		2202001000NRG23150320230408836 25/03/2023 Lalliankima 2202001WL002480 Lalliankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846833 Mr. K LALLIANKIMA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-048-001/291
(FARM VENG) 		2202001000NRG23150320230408837 25/03/2023 Lianzami 2202001WL002480 Lianzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845458 MRS C LIANZAMI STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-048-001/292
(FARM VENG) 		2202001000NRG23150320230408838 25/03/2023 Lalnundama 2202001WL002480 Lalnundama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845383 Mr. LALNUNDAMA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-048-001/299
(FARM VENG) 		2202001000NRG23150320230408839 25/03/2023 F Lawmkima 2202001WL002480 F Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845393 MR F LAWMKIMA STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-048-001/30
(FARM VENG) 		2202001000NRG23150320230408840 25/03/2023 K Joela 2202001WL002480 K Joela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846696 MR K JOELA STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-048-001/302
(FARM VENG) 		2202001000NRG23150320230408842 25/03/2023 JK Lalramzauva 2202001WL002480 JK Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846610 MRS C LALTANPUII STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-048-001/305
(FARM VENG) 		2202001000NRG23150320230408843 25/03/2023 Lalnunzira 2202001WL002480 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846709 Mrs. B ZORINPUII . . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-048-001/307
(FARM VENG) 		2202001000NRG23150320230408844 25/03/2023 Zothansanga 2202001WL002480 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845360 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-048-001/31
(FARM VENG) 		2202001000NRG23150320230408845 25/03/2023 R Lalthansanga 2202001WL002480 R Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846697 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-048-001/310
(FARM VENG) 		2202001000NRG23150320230408846 25/03/2023 F Lalsanglura 2202001WL002480 F Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845361 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-048-001/311
(FARM VENG) 		2202001000NRG23150320230408847 25/03/2023 Zahluna Hrahsel 2202001WL002480 Zahluna Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845362 MR ZAHLUNA HRAHSEL STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-048-001/314
(FARM VENG) 		2202001000NRG23150320230408850 25/03/2023 Lalthanpuii 2202001WL002480 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845363 Mrs. H LALTHANPUII . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-048-001/317
(FARM VENG) 		2202001000NRG23150320230408851 25/03/2023 Vanlaltluanga 2202001WL002480 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845364 Mr. S. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-048-001/32
(FARM VENG) 		2202001000NRG23150320230408852 25/03/2023 K Zorama 2202001WL002480 K Zorama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846698 Mr. ZORAMA LALZAMMAWII MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-048-001/320
(FARM VENG) 		2202001000NRG23150320230408853 25/03/2023 PC Vanlalthanga 2202001WL002480 PC Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845375 VANLALTHANGA CANARA BANK(508532)
139 LUNGLEI MZ-02-001-048-001/323
(FARM VENG) 		2202001000NRG23150320230408855 25/03/2023 Kenneth Liantluanga 2202001WL002480 Kenneth Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846588 Mr. . KENNETH LIANTLUANGA MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-048-001/326
(FARM VENG) 		2202001000NRG23150320230408856 25/03/2023 C Lalremsiama 2202001WL002480 C Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845365 C. LALREMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
141 LUNGLEI MZ-02-001-048-001/33
(FARM VENG) 		2202001000NRG23150320230408857 25/03/2023 Vanlalhruaii 2202001WL002480 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846699 MRS C VANLALHRUAII STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-048-001/331
(FARM VENG) 		2202001000NRG23150320230408859 25/03/2023 Vanlalnghaka 2202001WL002480 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845366 MR VANNGHAKA STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-048-001/332
(FARM VENG) 		2202001000NRG23150320230408860 25/03/2023 Lalfakawma 2202001WL002480 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845382 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-048-001/333
(FARM VENG) 		2202001000NRG23150320230408861 25/03/2023 Bony Lalmuansanga 2202001WL002480 Bony Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845414 MR BONNY LALMUANSANGA STATE BANK OF INDIA(508548)
145 LUNGLEI MZ-02-001-048-001/337
(FARM VENG) 		2202001000NRG23150320230408863 25/03/2023 B.Lalkapkima 2202001WL002480 B.Lalkapkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845445 Mr. B LALKAPKIMA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-048-001/339
(FARM VENG) 		2202001000NRG23150320230408864 25/03/2023 K Chawngkungi 2202001WL002480 K Chawngkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845367 Mrs. K CHAWNGKUNGI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-048-001/34
(FARM VENG) 		2202001000NRG23150320230408865 25/03/2023 K Hranglawma 2202001WL002480 K Hranglawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846700 K HRANGLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 LUNGLEI MZ-02-001-048-001/343
(FARM VENG) 		2202001000NRG23150320230408867 25/03/2023 V Lalhmangaiha 2202001WL002480 V Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845369 R LALENGZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
149 LUNGLEI MZ-02-001-048-001/347
(FARM VENG) 		2202001000NRG23150320230408870 25/03/2023 K Ngunleni 2202001WL002480 K Ngunleni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845370 Mrs. K NGUNLENI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-048-001/348
(FARM VENG) 		2202001000NRG23150320230408871 25/03/2023 PC Vanchhingi 2202001WL002480 PC Vanchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846669 Mrs. PC VANCHHINGI and ELIZABETH VANL MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-048-001/355
(FARM VENG) 		2202001000NRG23150320230408875 25/03/2023 F Lallura 2202001WL002480 F Lallura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845372 F. LALLURA S/O F. LALBUANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LUNGLEI MZ-02-001-048-001/364
(FARM VENG) 		2202001000NRG23150320230408879 25/03/2023 K. Lalzarzovi 2202001WL002480 K. Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846830 Mrs. K LALZARZOVI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-048-001/37
(FARM VENG) 		2202001000NRG23150320230408883 25/03/2023 K Lalremsiama 2202001WL002480 K Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846702 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-048-001/371
(FARM VENG) 		2202001000NRG23150320230408885 25/03/2023 T Lalhmingliana 2202001WL002480 T Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845376 Mr. T.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-048-001/374
(FARM VENG) 		2202001000NRG23150320230408886 25/03/2023 Vanlalpeka 2202001WL002480 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289845377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 LUNGLEI MZ-02-001-048-001/376
(FARM VENG) 		2202001000NRG23150320230408888 25/03/2023 Lalbuaithanga 2202001WL002480 Lalbuaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845378 Mr. LALBUAITHANGA PHIRNUNTHIANGI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-048-001/377
(FARM VENG) 		2202001000NRG23150320230408889 25/03/2023 P Lalmawia 2202001WL002480 P Lalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845391 Mr. P LALMAWIA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-048-001/379
(FARM VENG) 		2202001000NRG23150320230408890 25/03/2023 Thangzuala 2202001WL002480 Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845385 THANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
159 LUNGLEI MZ-02-001-048-001/38
(FARM VENG) 		2202001000NRG23150320230408891 25/03/2023 ZD Selthuama 2202001WL002480 ZD Selthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845425 Mr. ZD SELTHUAMA Opp ZD Laltanpuia . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-048-001/381
(FARM VENG) 		2202001000NRG23150320230408892 25/03/2023 C Chalhnuna 2202001WL002480 C Chalhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845379 Mr. H.CHALHNUNA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-048-001/386
(FARM VENG) 		2202001000NRG23150320230408893 25/03/2023 Vankhumi 2202001WL002480 Vankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846595 VANKHUMI AXIS BANK(607153)
162 LUNGLEI MZ-02-001-048-001/387
(FARM VENG) 		2202001000NRG23150320230408894 25/03/2023 Lalsangliana Chhangte 2202001WL002480 Lalsangliana Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845380 Mrs. REMLENGI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-048-001/389
(FARM VENG) 		2202001000NRG23150320230408895 25/03/2023 K. Lalduhawma 2202001WL002480 K. Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845386 Mr. K.LALDUHAWMA LALRINCHHANI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-048-001/390
(FARM VENG) 		2202001000NRG23150320230408896 25/03/2023 Lalengzuali 2202001WL002480 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845397 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-048-001/392
(FARM VENG) 		2202001000NRG23150320230408898 25/03/2023 Ngurchuailovi 2202001WL002480 Ngurchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845394 Mrs. NGURCHUAILOVI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-048-001/397
(FARM VENG) 		2202001000NRG23150320230408899 25/03/2023 H.LALREMRUATA 2202001WL002480 H.LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846690 MR H LALREMRUATA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-048-001/399
(FARM VENG) 		2202001000NRG23150320230408900 25/03/2023 K. Vanlalhluta 2202001WL002480 K. Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845448 Mr. K VANLALHLUTA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-048-001/4
(FARM VENG) 		2202001000NRG23150320230408901 25/03/2023 F Lalhmangaiha 2202001WL002480 F Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846683 Mrs. R.LALMALSAWMI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-048-001/40
(FARM VENG) 		2202001000NRG23150320230408902 25/03/2023 K Pazawna 2202001WL002480 K Pazawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846703 Mr. K PAZAWNA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-048-001/401
(FARM VENG) 		2202001000NRG23150320230408904 25/03/2023 K LALMUANPUII 2202001WL002480 K LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846705 Ms. MERRY LALPEKLIANI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-048-001/404
(FARM VENG) 		2202001000NRG23150320230408906 25/03/2023 K Lalrinfela 2202001WL002480 K Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846720 Mr. KH LALRINFELA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-048-001/408
(FARM VENG) 		2202001000NRG23150320230408908 25/03/2023 Zothansangi 2202001WL002480 Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846742 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-048-001/409
(FARM VENG) 		2202001000NRG23150320230408909 25/03/2023 H.Lalparmawii 2202001WL002480 H.Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846583 Mrs. H LALPARMAWII . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-048-001/41
(FARM VENG) 		2202001000NRG23150320230408910 25/03/2023 H Biaksiami 2202001WL002480 H Biaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846704 Mrs. H BIAKSIAMI and LALRINTHANGI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-048-001/410
(FARM VENG) 		2202001000NRG23150320230408911 25/03/2023 THANGLIANKIMI 2202001WL002480 THANGLIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846747 Mrs. THANGLIANKIMI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-048-001/411
(FARM VENG) 		2202001000NRG23150320230408912 25/03/2023 LALCHHANTLUANGA 2202001WL002480 LALCHHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846750 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-048-001/412
(FARM VENG) 		2202001000NRG23150320230408913 25/03/2023 Thanglianchhungi 2202001WL002480 Thanglianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846757 Mrs. THANGLIANCHHUNGI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-048-001/416
(FARM VENG) 		2202001000NRG23150320230408915 25/03/2023 LALRAMMUANI 2202001WL002480 LALRAMMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846769 F LALRAMMUANI D/O NEIHHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 LUNGLEI MZ-02-001-048-001/417
(FARM VENG) 		2202001000NRG23150320230408916 25/03/2023 R LALREMRUATA 2202001WL002480 R LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846784 MR R LALREMRUATA STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-048-001/418
(FARM VENG) 		2202001000NRG23150320230408917 25/03/2023 LIANHLIRI 2202001WL002480 LIANHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846789 Mrs. LIANHLIRI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-048-001/421
(FARM VENG) 		2202001000NRG23150320230408920 25/03/2023 LALZARZOVI 2202001WL002480 LALZARZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845384 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-048-001/422
(FARM VENG) 		2202001000NRG23150320230408921 25/03/2023 RAMTHARNGHAKI 2202001WL002480 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845358 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-048-001/425
(FARM VENG) 		2202001000NRG23150320230408922 25/03/2023 Henry Zonunmawia 2202001WL002480 Henry Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845432 Mr. HENRY C ZONUNMAWIA C LALRIMTUII MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-048-001/426
(FARM VENG) 		2202001000NRG23150320230408923 25/03/2023 PC.Dingluaia 2202001WL002480 PC.Dingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845430 MR LALDINGLUAIA STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-048-001/427
(FARM VENG) 		2202001000NRG23150320230408924 25/03/2023 ROHMINGTHANGI 2202001WL002480 ROHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845374 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-048-001/429
(FARM VENG) 		2202001000NRG23150320230408926 25/03/2023 Vankhawpuimawii 2202001WL002480 Vankhawpuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845426 Mrs. VANKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-048-001/431
(FARM VENG) 		2202001000NRG23150320230408928 25/03/2023 VANLALROPEKA 2202001WL002480 VANLALROPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845435 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-048-001/436
(FARM VENG) 		2202001000NRG23150320230408931 25/03/2023 LALREMRUATI 2202001WL002480 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845388 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-048-001/437
(FARM VENG) 		2202001000NRG23150320230408932 25/03/2023 B LALHMACHHUANI 2202001WL002480 B LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845389 Mrs. B LALHMACHHUANI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-048-001/438
(FARM VENG) 		2202001000NRG23150320230408933 25/03/2023 M.SAIMAWII 2202001WL002480 M.SAIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845447 Mrs. M SAIMAWII . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-048-001/440
(FARM VENG) 		2202001000NRG23150320230408935 25/03/2023 HC THANHRANGA 2202001WL002480 HC THANHRANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845390 Mr. HC.THANHRANGA & C.CHUANTHANGI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-048-001/441
(FARM VENG) 		2202001000NRG23150320230408936 25/03/2023 Thanglalmuana 2202001WL002480 Thanglalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845424 Mr. THANGLALMUANA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-048-001/442
(FARM VENG) 		2202001000NRG23150320230408937 25/03/2023 Zoliana 2202001WL002480 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845421 Mr. C ZOLIANA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-048-001/443
(FARM VENG) 		2202001000NRG23150320230408938 25/03/2023 LALMUANPUII 2202001WL002480 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845387 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-048-001/447
(FARM VENG) 		2202001000NRG23150320230408941 25/03/2023 LALRINTLUANGA 2202001WL002480 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845395 Mr. K LALRINTLUANGA K VANRINPUI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-048-001/448
(FARM VENG) 		2202001000NRG23150320230408942 25/03/2023 RODAWLI 2202001WL002480 RODAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845396 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-048-001/45
(FARM VENG) 		2202001000NRG23150320230408943 25/03/2023 HC Lalbiakkima 2202001WL002480 HC Lalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846707 MR BIAKKIMA STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-048-001/452
(FARM VENG) 		2202001000NRG23150320230408946 25/03/2023 ZONUNSANGI 2202001WL002480 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845431 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-048-001/454
(FARM VENG) 		2202001000NRG23150320230408948 25/03/2023 DENGZIKPUII 2202001WL002480 DENGZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845439 Mrs. DENGZIKPUII . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-048-001/455
(FARM VENG) 		2202001000NRG23150320230408949 25/03/2023 Lawmzuali 2202001WL002480 Lawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846585 PC.LAWMZUALI W/O K.ZOLUTA(L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 LUNGLEI MZ-02-001-048-001/456
(TAWIPUI S) 		2202001000NRG23150320230408950 25/03/2023 Lalzuiliana 2202001WL002480 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846629 RIFLEMENRFN LALZUI LIANA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-048-001/457
(FARM VENG) 		2202001000NRG23150320230408951 25/03/2023 ZAITHANGPUIA 2202001WL002480 ZAITHANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845412 MR ZAIA STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-048-001/458
(FARM VENG) 		2202001000NRG23150320230408952 25/03/2023 R.LALNEIHTHANGA 2202001WL002480 R.LALNEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845398 MR LALNEIHTHANGA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-048-001/46
(FARM VENG) 		2202001000NRG23150320230408954 25/03/2023 Bawihnuna 2202001WL002480 Bawihnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846708 Mr. BAWIHNUNA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-048-001/461
(FARM VENG) 		2202001000NRG23150320230408955 25/03/2023 Pc.Lalramnghaka 2202001WL002480 Pc.Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846675 Mr. PC LALRAMNGHAKA and NIKHUMI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-048-001/462
(FARM VENG) 		2202001000NRG23150320230408956 25/03/2023 Nawnchiri 2202001WL002480 Nawnchiri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846586 Ms. NAWNCHIRI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-048-001/463
(FARM VENG) 		2202001000NRG23150320230408957 25/03/2023 Rosangliana 2202001WL002480 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845416 Mr. ROSANGLIANA RALTE . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-048-001/464
(FARM VENG) 		2202001000NRG23150320230408958 25/03/2023 PC.Lalsiamliana 2202001WL002480 PC.Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846674 Mr. PC LALSIAMLIANA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-048-001/465
(FARM VENG) 		2202001000NRG23150320230408959 25/03/2023 MC Lalthanzami 2202001WL002480 MC Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845417 Mrs. MC LALTHANZAMI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-048-001/466
(FARM VENG) 		2202001000NRG23150320230408960 25/03/2023 F.Lalthazuala 2202001WL002480 F.Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845415 Mr. F LALTHAZUALA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-048-001/468
(FARM VENG) 		2202001000NRG23150320230408962 25/03/2023 Lalrammawia 2202001WL002480 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845420 Mr. LALRAMMAWIA MRP LUNGLEI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-048-001/469
(FARM VENG) 		2202001000NRG23150320230408963 25/03/2023 Laithuama 2202001WL002480 Laithuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845418 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-048-001/478
(FARM VENG) 		2202001000NRG23150320230408968 25/03/2023 T Laltanpuia 2202001WL002480 T Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845434 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-048-001/479
(FARM VENG) 		2202001000NRG23150320230408969 25/03/2023 R. Vanlalsiami 2202001WL002480 R. Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845437 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-048-001/480
(FARM VENG) 		2202001000NRG23150320230408970 25/03/2023 Lalhmangaihzuala 2202001WL002480 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845443 Mr. F LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-048-001/482
(FARM VENG) 		2202001000NRG23150320230408972 25/03/2023 R Zoramsanga 2202001WL002480 R Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845441 R . ZORAMSANGA SO TAITHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 LUNGLEI MZ-02-001-048-001/483
(FARM VENG) 		2202001000NRG23150320230408973 25/03/2023 K.Lalremruati 2202001WL002480 K.Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845451 MS K LALREMRUATI STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-048-001/484
(FARM VENG) 		2202001000NRG23150320230408974 25/03/2023 C Rochangliana 2202001WL002480 C Rochangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845452 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-048-001/485
(FARM VENG) 		2202001000NRG23150320230408975 25/03/2023 Lalmuanpuii 2202001WL002480 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845450 MRS B LALMUANPUII STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-048-001/487
(FARM VENG) 		2202001000NRG23150320230408976 25/03/2023 H Lalruatzuala 2202001WL002480 H Lalruatzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845453 Mr. LALRUATZUALA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-048-001/488
(FARM VENG) 		2202001000NRG23150320230408977 25/03/2023 F Lalrosanga 2202001WL002480 F Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845454 Mr. F.LALROSANGA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-048-001/49
(FARM VENG) 		2202001000NRG23150320230408978 25/03/2023 Biakhnuni 2202001WL002480 Biakhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846710 BIAKHNUNI . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-048-001/491
(FARM VENG) 		2202001000NRG23150320230408980 25/03/2023 HT Lalzamliana 2202001WL002480 HT Lalzamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845455 Mr. HT LALZAMLIANA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-048-001/492
(FARM VENG) 		2202001000NRG23150320230408981 25/03/2023 Lalrosiamliana Chhangte 2202001WL002480 Lalrosiamliana Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846576 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-048-001/494
(FARM VENG) 		2202001000NRG23150320230408982 25/03/2023 Farhnemi 2202001WL002480 Farhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845461 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-048-001/495
(FARM VENG) 		2202001000NRG23150320230408983 25/03/2023 FH Lalrinfela 2202001WL002480 FH Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845438 MR FH LALRINFELA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-048-001/496
(FARM VENG) 		2202001000NRG23150320230408984 25/03/2023 B.Lawmsanga 2202001WL002480 B.Lawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845368 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-048-001/497
(FARM VENG) 		2202001000NRG23150320230408985 25/03/2023 Jerry Ramdinsanga 2202001WL002480 Jerry Ramdinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846577 Mr. JERRY RAMDINSANGA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-048-001/498
(FARM VENG) 		2202001000NRG23150320230408986 25/03/2023 Zonuntluanga Sailo 2202001WL002480 Zonuntluanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846599 ZONUNTLUANGA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 LUNGLEI MZ-02-001-048-001/5
(FARM VENG) 		2202001000NRG23150320230408987 25/03/2023 F Malsawma 2202001WL002480 F Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846684 MRS F MALSAWMA STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-048-001/50
(FARM VENG) 		2202001000NRG23150320230408988 25/03/2023 T Malsawma 2202001WL002480 T Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846711 MRS T LALROPUII STATE BANK OF INDIA(508548)
232 LUNGLEI MZ-02-001-048-001/504
(FARM VENG) 		2202001000NRG23150320230408991 25/03/2023 MC Malsawmkima 2202001WL002480 MC Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845399 Mr. MC MALSAWMKIMA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-048-001/505
(FARM VENG) 		2202001000NRG23150320230408992 25/03/2023 LALREMTHANGA SAILO 2202001WL002480 LALREMTHANGA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845401 LALREMTHANGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
234 LUNGLEI MZ-02-001-048-001/509
(FARM VENG) 		2202001000NRG23150320230408996 25/03/2023 LALNGAIHAWMA HNAMTE 2202001WL002480 LALNGAIHAWMA HNAMTE 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846687 MR H LALNGAIHAWMA STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-048-001/51
(FARM VENG) 		2202001000NRG23150320230408997 25/03/2023 T Lallawmzuala 2202001WL002480 T Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846712 LALLAWMZUALA CANARA BANK(508532)
236 LUNGLEI MZ-02-001-048-001/510
(FARM VENG) 		2202001000NRG23150320230408998 25/03/2023 K Lalbiakzama 2202001WL002480 K Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289846706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 LUNGLEI MZ-02-001-048-001/512
(FARM VENG) 		2202001000NRG23150320230408999 25/03/2023 Lalrinmawia Ralte 2202001WL002480 Lalrinmawia Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846795 Mr. LALRINMAWIA RALTE MRP . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-048-001/513
(FARM VENG) 		2202001000NRG23150320230409000 25/03/2023 Lalramliana 2202001WL002480 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846807 LALRAMLIANA AND LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 LUNGLEI MZ-02-001-048-001/514
(FARM VENG) 		2202001000NRG23150320230409001 25/03/2023 Laltlannia 2202001WL002480 Laltlannia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845359 Mr. LALTLANNIA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-048-001/515
(FARM VENG) 		2202001000NRG23150320230409002 25/03/2023 Lalrinsangi 2202001WL002480 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846613 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-048-001/517
(FARM VENG) 		2202001000NRG23150320230409003 25/03/2023 LALRINAWMA 2202001WL002480 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845373 LILY D/O RINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 LUNGLEI MZ-02-001-048-001/518
(FARM VENG) 		2202001000NRG23150320230409004 25/03/2023 K.Lalchhuanawma 2202001WL002480 K.Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846600 Mr. K LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-048-001/520
(FARM VENG) 		2202001000NRG23150320230409005 25/03/2023 Lalduhsaka 2202001WL002480 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845457 Mr. H LALDUHSAKA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-048-001/521
(FARM VENG) 		2202001000NRG23150320230409006 25/03/2023 Lalengliani 2202001WL002480 Lalengliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846753 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-048-001/522
(FARM VENG) 		2202001000NRG23150320230409007 25/03/2023 P.C.Lalrinmawia 2202001WL002480 P.C.Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846682 MR PC LALRINMAWIA STATE BANK OF INDIA(508548)
246 LUNGLEI MZ-02-001-048-001/524
(FARM VENG) 		2202001000NRG23150320230409009 25/03/2023 Lalthlamuana 2202001WL002480 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845371 R LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
247 LUNGLEI MZ-02-001-048-001/526
(FARM VENG) 		2202001000NRG23150320230409011 25/03/2023 Lalrohluzuala Sailo 2202001WL002480 Lalrohluzuala Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845400 MR LALROHLUZUALA SAILO STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-048-001/527
(FARM VENG) 		2202001000NRG23150320230409012 25/03/2023 Rebecca VL Muanpuii 2202001WL002480 Rebecca VL Muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846605 Mrs. REBECCA VL MUANPUII . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-048-001/528
(FARM VENG) 		2202001000NRG23150320230409013 25/03/2023 J Siamtluangi 2202001WL002480 J Siamtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846607 Mr. MC ISRAELA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-048-001/53
(FARM VENG) 		2202001000NRG23150320230409014 25/03/2023 K Ramdingliana 2202001WL002480 K Ramdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846713 MR K RAMDINGLIANA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-048-001/532
(FARM VENG) 		2202001000NRG23150320230409016 25/03/2023 C.Laldailova 2202001WL002480 C.Laldailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846604 Mr. C LALDAILOVA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-048-001/533
(FARM VENG) 		2202001000NRG23150320230409017 25/03/2023 Laltlanzauvi 2202001WL002480 Laltlanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846612 MS LALTLANZAUVI STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-048-001/534
(FARM VENG) 		2202001000NRG23150320230409018 25/03/2023 H Lalpianfela 2202001WL002480 H Lalpianfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845419 Mr. H LALPIANFELA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-048-001/535
(FARM VENG) 		2202001000NRG23150320230409019 25/03/2023 Lalsangzuali 2202001WL002480 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846614 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-048-001/536
(FARM VENG) 		2202001000NRG23150320230409020 25/03/2023 Lalruatkimi 2202001WL002480 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846615 MS LALRUATKIMI STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-048-001/537
(FARM VENG) 		2202001000NRG23150320230409021 25/03/2023 Lalruatkima 2202001WL002480 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846620 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-048-001/539
(FARM VENG) 		2202001000NRG23150320230409023 25/03/2023 R Rozikpuii 2202001WL002480 R Rozikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845411 Mrs. R ZOZIKPUII . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-048-001/54
(FARM VENG) 		2202001000NRG23150320230409024 25/03/2023 Lalduhawmi 2202001WL002480 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846714 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-048-001/540
(FARM VENG) 		2202001000NRG23150320230409025 25/03/2023 Prakash Tudu 2202001WL002480 Prakash Tudu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846630 MR PRAKASH TUDU STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-048-001/541
(FARM VENG) 		2202001000NRG23150320230409026 25/03/2023 Lalsiamliana 2202001WL002480 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846668 Mr. C LALSIAMLIANA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-048-001/542
(FARM VENG) 		2202001000NRG23150320230409027 25/03/2023 HS Lalnunhimi 2202001WL002480 HS Lalnunhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846618 Mrs. HS LALNUNHIMI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-048-001/543
(FARM VENG) 		2202001000NRG23150320230409028 25/03/2023 Lalremruata Fanai 2202001WL002480 Lalremruata Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846616 F LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
263 LUNGLEI MZ-02-001-048-001/544
(FARM VENG) 		2202001000NRG23150320230409029 25/03/2023 Laltanpuia Fanai 2202001WL002480 Laltanpuia Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846617 Mr. LALTANPUIA FANAI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-048-001/545
(FARM VENG) 		2202001000NRG23150320230409030 25/03/2023 R Lalengliana 2202001WL002480 R Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846623 R LALENGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
265 LUNGLEI MZ-02-001-048-001/546
(FARM VENG) 		2202001000NRG23150320230409031 25/03/2023 Lalchhanchhuaha 2202001WL002480 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846626 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-048-001/547
(FARM VENG) 		2202001000NRG23150320230409032 25/03/2023 R Lalramliana 2202001WL002480 R Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846671 MR R LALRAMLIANA STATE BANK OF INDIA(508548)
267 LUNGLEI MZ-02-001-048-001/548
(FARM VENG) 		2202001000NRG23150320230409033 25/03/2023 Kapthanga 2202001WL002480 Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846627 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-048-001/550
(FARM VENG) 		2202001000NRG23150320230409035 25/03/2023 Thangchuailovi 2202001WL002480 Thangchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846622 Mrs. THANGCHUAILOVI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-048-001/551
(FARM VENG) 		2202001000NRG23150320230409036 25/03/2023 PC Lalchhanhima 2202001WL002480 PC Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846673 Mr. PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-048-001/553
(FARM VENG) 		2202001000NRG23150320230409037 25/03/2023 H Lalngairengi 2202001WL002480 H Lalngairengi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846578 H LALNGAIRENGI AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGLEI MZ-02-001-048-001/556
(FARM VENG) 		2202001000NRG23150320230409040 25/03/2023 B Lalnunmawia 2202001WL002480 B Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846624 B LALNUNMAWIA CANARA BANK(508532)
272 LUNGLEI MZ-02-001-048-001/557
(FARM VENG) 		2202001000NRG23150320230409041 25/03/2023 Chalchungnunga 2202001WL002480 Chalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845440 CHALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
273 LUNGLEI MZ-02-001-048-001/558
(FARM VENG) 		2202001000NRG23150320230409042 25/03/2023 ZD Lalnuntluanga 2202001WL002480 ZD Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846608 Mr. ZD.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-048-001/559
(FARM VENG) 		2202001000NRG23150320230409043 25/03/2023 Rohnuni 2202001WL002480 Rohnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846634 Mrs. ROHNUNI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-048-001/560
(FARM VENG) 		2202001000NRG23150320230409044 25/03/2023 R Lalmansanga 2202001WL002480 R Lalmansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846678 Mr. LALMANSANGA n LALRAMMAWII . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-048-001/562
(FARM VENG) 		2202001000NRG23150320230409046 25/03/2023 Lalhmunliana 2202001WL002480 Lalhmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846580 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-048-001/563
(LUNGLAWN) 		2202001000NRG23150320230409047 25/03/2023 Lalremthanga 2202001WL002480 Lalremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846579 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-048-001/565
(FARM VENG) 		2202001000NRG23150320230409049 25/03/2023 K Lalzahawmi 2202001WL002480 K Lalzahawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846676 MRS K LALZAHAWMI STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-048-001/566
(FARM VENG) 		2202001000NRG23150320230409050 25/03/2023 Nghingliana 2202001WL002480 Nghingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846602 Mr. NGHINGLIANA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-048-001/567
(FARM VENG) 		2202001000NRG23150320230409051 25/03/2023 F Lalramchuana 2202001WL002480 F Lalramchuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289845429 MR H LALRAMCHUANA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-048-001/568
(FARM VENG) 		2202001000NRG23150320230409052 25/03/2023 PC Laldanmawia 2202001WL002480 PC Laldanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846598 Mr. PC LALDANMAWIA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-048-001/569
(FARM VENG) 		2202001000NRG23150320230409053 25/03/2023 M Biaknghinglova 2202001WL002480 M Biaknghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846666 Mr. M BIAKNGHINGLOVA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-048-001/57
(FARM VENG) 		2202001000NRG23150320230409054 25/03/2023 C Lalhmunmawia 2202001WL002480 C Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846715 Mr. C LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-048-001/572
(FARM VENG) 		2202001000NRG23150320230409057 25/03/2023 T Lalrinkima 2202001WL002480 T Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846639 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-048-001/575
(FARM VENG) 		2202001000NRG23150320230409059 25/03/2023 Julie Lalneihsangi 2202001WL002480 Julie Lalneihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846640 T LALNEIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUNGLEI MZ-02-001-048-001/576
(FARM VENG) 		2202001000NRG23150320230409060 25/03/2023 Laltanpuii 2202001WL002480 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846670 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-048-001/577
(FARM VENG) 		2202001000NRG23150320230409061 25/03/2023 Davida 2202001WL002480 Davida 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846609 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-048-001/578
(FARM VENG) 		2202001000NRG23150320230409062 25/03/2023 H Lalmuanawma 2202001WL002480 H Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846636 H LALMUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 LUNGLEI MZ-02-001-048-001/58
(FARM VENG) 		2202001000NRG23150320230409064 25/03/2023 B Aingenga 2202001WL002480 B Aingenga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846716 MR B AINGENGA STATE BANK OF INDIA(508548)
290 LUNGLEI MZ-02-001-048-001/581
(FARM VENG) 		2202001000NRG23150320230409066 25/03/2023 H Rochungnunga 2202001WL002480 H Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846814 MR H ROCHUNGNUNGA STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-048-001/584
(FARM VENG) 		2202001000NRG23150320230409069 25/03/2023 K Lalrammawii 2202001WL002480 K Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846619 Mrs. K LALRAMMAWII . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-048-001/585
(FARM VENG) 		2202001000NRG23150320230409070 25/03/2023 Lalthianghlima Ralte 2202001WL002480 Lalthianghlima Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846625 Mrs. NUNSANGKIMI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-048-001/586
(FARM VENG) 		2202001000NRG23150320230409071 25/03/2023 Liandingpuii 2202001WL002480 Liandingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846632 Mrs. LIANDINGI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-048-001/589
(FARM VENG) 		2202001000NRG23150320230409074 25/03/2023 Lalhmangaihzuala 2202001WL002480 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846637 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-048-001/59
(FARM VENG) 		2202001000NRG23150320230409075 25/03/2023 F Neihhnuna 2202001WL002480 F Neihhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846717 MISS F ZODINSANGI STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-048-001/590
(FARM VENG) 		2202001000NRG23150320230409076 25/03/2023 Lalthlengliana 2202001WL002480 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846641 LALTHLENGLIANA CANARA BANK(508532)
297 LUNGLEI MZ-02-001-048-001/592
(FARM VENG) 		2202001000NRG23150320230409078 25/03/2023 Lalnghaka 2202001WL002480 Lalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846638 LALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
298 LUNGLEI MZ-02-001-048-001/595
(FARM VENG) 		2202001000NRG23150320230409081 25/03/2023 C Lalmuansangi 2202001WL002480 C Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846631 Mrs. C LALMUANSANGI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-048-001/596
(FARM VENG) 		2202001000NRG23150320230409082 25/03/2023 Zothankhuma 2202001WL002480 Zothankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846665 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-048-001/60
(FARM VENG) 		2202001000NRG23150320230409086 25/03/2023 F Rodingliana 2202001WL002480 F Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846718 Mr. F RODINGLIANA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-048-001/600
(FARM VENG) 		2202001000NRG23150320230409087 25/03/2023 C Laldinthanga 2202001WL002480 C Laldinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845422 Mr. C LALDINTHANGA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-048-001/601
(FARM VENG) 		2202001000NRG23150320230409088 25/03/2023 Lalrinngheti Ralte 2202001WL002480 Lalrinngheti Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846646 Ms. LALRINNGHETI RALTE . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-048-001/603
(FARM VENG) 		2202001000NRG23150320230409090 25/03/2023 Lalremruati Khawlhring 2202001WL002480 Lalremruati Khawlhring 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845413 Mrs. LALREMRUATI KHAWLHRING . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-048-001/61
(FARM VENG) 		2202001000NRG23150320230409092 25/03/2023 F Vanchhungpuii 2202001WL002480 F Vanchhungpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846719 Mr. K LALROLIANA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-048-001/611
(FARM VENG) 		2202001000NRG23150320230409093 25/03/2023 Lalnunkimi 2202001WL002480 Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845436 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-048-001/612
(FARM VENG) 		2202001000NRG23150320230409094 25/03/2023 V Zadengi 2202001WL002480 V Zadengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846677 Mrs. V.ZADENGI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-048-001/613
(FARM VENG) 		2202001000NRG23150320230409095 25/03/2023 F Ramfangzauvi 2202001WL002480 F Ramfangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846642 Miss. F RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-048-001/618
(FARM VENG) 		2202001000NRG23150320230409097 25/03/2023 Zothanmawii 2202001WL002480 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846648 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-048-001/624
(FARM VENG) 		2202001000NRG23150320230409100 25/03/2023 Lalrinchhuanga 2202001WL002480 Lalrinchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846651 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-048-001/627
(FARM VENG) 		2202001000NRG23150320230409102 25/03/2023 Zodinmawii 2202001WL002480 Zodinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846647 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-048-001/63
(FARM VENG) 		2202001000NRG23150320230409105 25/03/2023 R Lalrammawia 2202001WL002480 R Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846592 Mr. R LALRAMMAWIA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-048-001/630
(FARM VENG) 		2202001000NRG23150320230409106 25/03/2023 M Lalnunthara 2202001WL002480 M Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846680 Mr. M LALHUNTHARA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-048-001/635
(FARM VENG) 		2202001000NRG23150320230409109 25/03/2023 Lalchawisangi 2202001WL002480 Lalchawisangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846643 Miss. LALCHAWISANGI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-048-001/636
(FARM VENG) 		2202001000NRG23150320230409110 25/03/2023 Lalremsiami 2202001WL002480 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846606 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-048-001/637
(FARM VENG) 		2202001000NRG23150320230409111 25/03/2023 Melody Lalnunnemi 2202001WL002480 Melody Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845442 Mrs. MELODY LALNUNNEMI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-048-001/638
(FARM VENG) 		2202001000NRG23150320230409112 25/03/2023 Vanengmawii 2202001WL002480 Vanengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846650 Ms. VANENGMAWII . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-048-001/64
(FARM VENG) 		2202001000NRG23150320230409114 25/03/2023 K Vanlaldika 2202001WL002480 K Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846721 R LALMALSAWMI WO K VANLALDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
318 LUNGLEI MZ-02-001-048-001/646
(FARM VENG) 		2202001000NRG23150320230409119 25/03/2023 J Vanlalchhuani 2202001WL002480 J Vanlalchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846649 Ms. J VANLALCHHUANI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-048-001/648
(FARM VENG) 		2202001000NRG23150320230409121 25/03/2023 H Lalrinzuali 2202001WL002480 H Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846645 Mrs. H LALRINZUALI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-048-001/65
(FARM VENG) 		2202001000NRG23150320230409123 25/03/2023 H Lalkhumtira 2202001WL002480 H Lalkhumtira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846722 Mr. H.LALKHUMTIRA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-048-001/650
(FARM VENG) 		2202001000NRG23150320230409124 25/03/2023 Lalawmpuii 2202001WL002480 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846679 LALAWMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
322 LUNGLEI MZ-02-001-048-001/651
(FARM VENG) 		2202001000NRG23150320230409125 25/03/2023 ZD Lalhmingthanga 2202001WL002480 ZD Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845427 Mr. ZD LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-048-001/655
(FARM VENG) 		2202001000NRG23150320230409128 25/03/2023 Biakmuanzuala Ralte 2202001WL002480 Biakmuanzuala Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846603 Mr. BIAKMUANZUALA RALTE . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-048-001/656
(FARM VENG) 		2202001000NRG23150320230409129 25/03/2023 F Ramengmawia 2202001WL002480 F Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846672 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-048-001/659
(FARM VENG) 		2202001000NRG23150320230409132 25/03/2023 C Joseph Vanlalduata 2202001WL002480 C Joseph Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846652 Mr. C JOSEPH VANLALDUATA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-048-001/66
(FARM VENG) 		2202001000NRG23150320230409133 25/03/2023 Zoramnela 2202001WL002480 Zoramnela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846723 Mr. ZORAMNELA COLNEY MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-048-001/661
(FARM VENG) 		2202001000NRG23150320230409135 25/03/2023 Esther Lalhmunmawii Hmar 2202001WL002480 Esther Lalhmunmawii Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846644 Miss. ESTHER LALHMUNMAWII . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-048-001/665
(FARM VENG) 		2202001000NRG23150320230409139 25/03/2023 Lalruatkimi 2202001WL002480 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846611 LALRUATKIMI CANARA BANK(508532)
329 LUNGLEI MZ-02-001-048-001/666
(FARM VENG) 		2202001000NRG23150320230409140 25/03/2023 PC Lalnunsiami 2202001WL002480 PC Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846653 Mrs. ANNY PC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-048-001/667
(FARM VENG) 		2202001000NRG23150320230409141 25/03/2023 F Lalrinhlui 2202001WL002480 F Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846621 Miss. F LALRINHLUI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-048-001/671
(FARM VENG) 		2202001000NRG23150320230409144 25/03/2023 J Vanlalrema 2202001WL002480 J Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846628 Mr. J VANLALREMA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-048-001/672
(FARM VENG) 		2202001000NRG23150320230409145 25/03/2023 Zorinmawii 2202001WL002480 Zorinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846635 Mrs. ZORINMAWII . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-048-001/71
(FARM VENG) 		2202001000NRG23150320230409146 25/03/2023 F Pabika 2202001WL002480 F Pabika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846724 CONSTABLECT F PABIKA STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-048-001/73
(FARM VENG) 		2202001000NRG23150320230409148 25/03/2023 Ngurthanmawia 2202001WL002480 Ngurthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846725 LALLUNGMUANI WO NGURTHANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
335 LUNGLEI MZ-02-001-048-001/75
(FARM VENG) 		2202001000NRG23150320230409150 25/03/2023 T Pachhunga 2202001WL002480 T Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289845428 Mr. T PACHHUNGA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-048-001/76
(FARM VENG) 		2202001000NRG23150320230409151 25/03/2023 Lalrinawmi 2202001WL002480 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846581 Mr. PC.LALTHANZAUVA & LALRINAWMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-048-001/79
(FARM VENG) 		2202001000NRG23150320230409153 25/03/2023 K Hrangzuala 2202001WL002480 K Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846726 K HRANGZUALA CANARA BANK(508532)
338 LUNGLEI MZ-02-001-048-001/80
(FARM VENG) 		2202001000NRG23150320230409155 25/03/2023 C. Zirkunga 2202001WL002480 C. Zirkunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846818 MR C ZIRKUNGA STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-048-001/81
(FARM VENG) 		2202001000NRG23150320230409156 25/03/2023 R Khualkunga 2202001WL002480 R Khualkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846727 Mr. R KHUALKUNGA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-048-001/82
(FARM VENG) 		2202001000NRG23150320230409157 25/03/2023 V Zokimi 2202001WL002480 V Zokimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846728 MRS V ZOKIMI STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-048-001/83
(FARM VENG) 		2202001000NRG23150320230409158 25/03/2023 PC Lalzidinga 2202001WL002480 PC Lalzidinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846729 Mr. LALZIDINGA Opp Dengthangi . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-048-001/84
(FARM VENG) 		2202001000NRG23150320230409159 25/03/2023 T Ronghinglova 2202001WL002480 T Ronghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846730 MRS PC LALMUANSANGI STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-048-001/86
(FARM VENG) 		2202001000NRG23150320230409161 25/03/2023 T Vanlalhruaia 2202001WL002480 T Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846731 Mr. T. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-048-001/87
(FARM VENG) 		2202001000NRG23150320230409162 25/03/2023 PC Malsawma 2202001WL002480 PC Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846732 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-048-001/9
(FARM VENG) 		2202001000NRG23150320230409165 25/03/2023 K Chalvara 2202001WL002480 K Chalvara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846685 Mr. K CHALVARA C LALDINPUII MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-048-001/91
(FARM VENG) 		2202001000NRG23150320230409167 25/03/2023 PC Lalhmuaka 2202001WL002480 PC Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846733 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-048-001/96
(FARM VENG) 		2202001000NRG23150320230409168 25/03/2023 Lalremchhungi 2202001WL002480 Lalremchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846584 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 557802 557802
348 LUNGLEI MZ-02-001-048-001/629
(FARM VENG) 		2202001000NRG23150320230409104 25/03/2023 Zirsanga 2202001WL002480 Zirsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0289846664 ZIRSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
349 LUNGLEI MZ-02-001-050-001/1426
(FARM VENG) 		2202001000NRG23150320230409170 25/03/2023 MS.Dawngliani 2202001WL002480 MS.Dawngliani 00354 PUNB0216820 1631 1631 Processed 29/03/2023 0289846663 MALSAWMDAWNGLIANI IDBI BANK(607095)
SubTotal 3262 3262
350 LUNGLEI MZ-02-001-048-001/554
(FARM VENG) 		2202001000NRG23150320230409038 25/03/2023 Gloria Lalbiaksangi 2202001WL002480 Gloria Lalbiaksangi 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289846658 GLORIA LALBIAKSANGI D/O LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
351 LUNGLEI MZ-02-001-048-001/602
(FARM VENG) 		2202001000NRG23150320230409089 25/03/2023 F Lalmuanpuii 2202001WL002480 F Lalmuanpuii 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289845402 MS F LALMUANPUII STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-048-001/604
(FARM VENG) 		2202001000NRG23150320230409091 25/03/2023 K Lalzawmliana 2202001WL002480 K Lalzawmliana 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289845404 MR K LALZAWMLIANA STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-048-001/649
(MAMTE) 		2202001000NRG23150320230409122 25/03/2023 K Lalrinngheti 2202001WL002480 K Lalrinngheti 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0289845408 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
SubTotal 6524 6524
354 LUNGLEI MZ-02-001-048-001/281
(FARM VENG) 		2202001000NRG23150320230408829 25/03/2023 H Lalchhandama 2202001WL002480 H Lalchhandama 00415 SBIN0014233 1631 1631 Processed 29/03/2023 0289846661 Mr. H LALCHHANDAMA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-048-001/555
(FARM VENG) 		2202001000NRG23150320230409039 25/03/2023 Robert Lalduhawma Fanai 2202001WL002480 Robert Lalduhawma Fanai 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289846662 MR ROBERT LALDUHAWMA FANAI STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-048-001/580
(FARM VENG) 		2202001000NRG23150320230409065 25/03/2023 Khawlrimawii 2202001WL002480 Khawlrimawii 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289845406 KHAWLRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-048-001/598
(FARM VENG) 		2202001000NRG23150320230409083 25/03/2023 Lalnunpuii 2202001WL002480 Lalnunpuii 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289846660 LALNUNPUII CHINZAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 LUNGLEI MZ-02-001-048-001/623
(FARM VENG) 		2202001000NRG23150320230409099 25/03/2023 Zohmangaihsanga Chhakchhuak 2202001WL002480 Zohmangaihsanga Chhakchhuak 00415 SBIN0014233 1631 1631 Processed 29/03/2023 0289846659 ZOHMANGAIHSANGA CHHAKCHHUAK IDBI BANK(607095)
359 LUNGLEI MZ-02-001-048-001/625
(FARM VENG) 		2202001000NRG23150320230409101 25/03/2023 Lalsangpuii Ralte 2202001WL002480 Lalsangpuii Ralte 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289845405 MISS LALSANGPUII RALTE STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-048-001/660
(FARM VENG) 		2202001000NRG23150320230409134 25/03/2023 Lalramhluna Hnamte 2202001WL002480 Lalramhluna Hnamte 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0289845407 MR LALRAMHLUNA HNAMTE STATE BANK OF INDIA(508548)
SubTotal 11417 11417
361 LUNGLEI MZ-02-001-048-001/1435
(FARM VENG) 		2202001000NRG23150320230408709 25/03/2023 Lalremtluangi 2202001WL002480 Lalremtluangi 00415 SBIN0017399 1631 1631 Processed 30/03/2023 0289845409 MISS LALREMTLUANGI HRAHSEL STATE BANK OF INDIA(508548)
SubTotal 1631 1631
362 LUNGLEI MZ-02-001-048-001/420
(FARM VENG) 		2202001000NRG23150320230408919 25/03/2023 H LALTHANSANGA 2202001WL002480 H LALTHANSANGA 00415 SBIN0018502 1631 1631 Processed 29/03/2023 0289845403 Mr. HLALTHANSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 590422 590422

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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_13818 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 3262
2 LUNGLEI MZ2202001_250323APB_FTO_13818 Mizoram Rural Bank SBIN0014233 CHANMARI LUNGLEI 4893
3 LUNGLEI MZ2202001_250323APB_FTO_13818 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 510503
4 LUNGLEI MZ2202001_250323APB_FTO_13818 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1631
5 LUNGLEI MZ2202001_250323APB_FTO_13818 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 45668
6 LUNGLEI MZ2202001_250323APB_FTO_13818 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3262
7 LUNGLEI MZ2202001_250323APB_FTO_13818 State Bank of India SBIN0003810 LUNGLEI 6524
8 LUNGLEI MZ2202001_250323APB_FTO_13818 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 11417
9 LUNGLEI MZ2202001_250323APB_FTO_13818 State Bank of India SBIN0017399 DURTLANG 1631
10 LUNGLEI MZ2202001_250323APB_FTO_13818 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1631

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