Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:44 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123APB_FTO_11545
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) 		2202001000NRG23260120230377214 26/01/2023 K Darthanpari 2202001WL002178 K Darthanpari 00032 UTIB0002144 1165 1165 Processed 29/03/2023 0268304494 K DARTHANPARI CANARA BANK(508532)
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-045-001/1442
(LUNGLAWN) 		2202001000NRG23260120230377167 26/01/2023 F Vanlalzahawma 2202001WL002178 F Vanlalzahawma 00152 HDFC0002258 1165 1165 Processed 29/03/2023 0268304493 F VANLALZAHAWMA HDFC BANK LTD(607152)
SubTotal 1165 1165
3 LUNGLEI MZ-02-001-045-001/1317
(LUNGLAWN) 		2202001000NRG23260120230377058 26/01/2023 Lalpekhlui 2202001WL002178 Lalpekhlui 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268304260 LALPEKHLUI IDBI BANK(607095)
SubTotal 1165 1165
4 LUNGLEI MZ-02-001-045-001/1294
(LUNGLAWN) 		2202001000NRG23260120230377041 26/01/2023 R Laldinsanga 2202001WL002178 R Laldinsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268304255 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-045-001/1341
(LUNGLAWN) 		2202001000NRG23260120230377079 26/01/2023 Vanlalngeni 2202001WL002178 Vanlalngeni 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268304256 F VANLALNGENI AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-045-001/1459
(LUNGLAWN) 		2202001000NRG23260120230377180 26/01/2023 LP Thanzuala 2202001WL002178 LP Thanzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268304257 Mr. LP BIAKDINGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 3495 3495
7 LUNGLEI MZ-02-001-045-001/1
(LUNGLAWN) 		2202001000NRG23260120230376818 26/01/2023 P.C.Lalrotluangi 2202001WL002178 P.C.Lalrotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304315 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-045-001/1000
(LUNGLAWN) 		2202001000NRG23260120230376820 26/01/2023 PC. Johna 2202001WL002178 PC. Johna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304116 MR PC JOHANA STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-045-001/1001
(LUNGLAWN) 		2202001000NRG23260120230376821 26/01/2023 Lalbiakthanga 2202001WL002178 Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304469 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-045-001/1003
(LUNGLAWN) 		2202001000NRG23260120230376822 26/01/2023 Lalngaihthangi 2202001WL002178 Lalngaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304538 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-045-001/1004
(LUNGLAWN) 		2202001000NRG23260120230376823 26/01/2023 Lalmuankimi 2202001WL002178 Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304033 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-045-001/1009
(LUNGLAWN) 		2202001000NRG23260120230376825 26/01/2023 Jesy Malsawmmawia 2202001WL002178 Jesy Malsawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304629 MR JESSY MALSAWMMAWIA STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-045-001/1012
(LUNGLAWN) 		2202001000NRG23260120230376826 26/01/2023 Vanlalhruaii 2202001WL002178 Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304434 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-045-001/1013
(LUNGLAWN) 		2202001000NRG23260120230376827 26/01/2023 Lalhmunsiama 2202001WL002178 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304084 MR LALHMUNSIAMA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-045-001/1015
(LUNGLAWN) 		2202001000NRG23260120230376828 26/01/2023 Vanlalruata 2202001WL002178 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304253 CONSTABLECT VANLALRUATA STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-045-001/1016
(LUNGLAWN) 		2202001000NRG23260120230376829 26/01/2023 R. Lalsangliana 2202001WL002178 R. Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304086 MR R LALSANGLIANA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-045-001/1018
(LUNGLAWN) 		2202001000NRG23260120230376830 26/01/2023 Lalduhawma 2202001WL002178 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304083 Mrs. VANLALCHAWII HS LALRINKIMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-045-001/1019
(CHITHAR) 		2202001000NRG23260120230376831 26/01/2023 Vaninmawia 2202001WL002178 Vaninmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304144 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-045-001/102
(LUNGLAWN) 		2202001000NRG23260120230376832 26/01/2023 J Larmawia 2202001WL002178 J Larmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304254 Mr. J.LARMAWIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-045-001/1021
(LUNGLAWN) 		2202001000NRG23260120230376833 26/01/2023 Laltlanchhunga 2202001WL002178 Laltlanchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304058 MRS H LALDINPUII STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-045-001/1023
(LUNGLAWN) 		2202001000NRG23260120230376835 26/01/2023 Lallianmawia 2202001WL002178 Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304480 LALLIANMAWIA HNAMTE CANARA BANK(508532)
22 LUNGLEI MZ-02-001-045-001/1024
(LUNGLAWN) 		2202001000NRG23260120230376836 26/01/2023 Rinawma 2202001WL002178 Rinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304477 Mr. HS LALRINAWMA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-045-001/1026
(LUNGLAWN) 		2202001000NRG23260120230376837 26/01/2023 T. Sainghinglova 2202001WL002178 T. Sainghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304088 Mr. T SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-045-001/1028
(LUNGLAWN) 		2202001000NRG23260120230376838 26/01/2023 Malsawmdawngliani 2202001WL002178 Malsawmdawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304064 MRS MALSAWMDAWNGLIANI STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-045-001/103
(LUNGLAWN) 		2202001000NRG23260120230376839 26/01/2023 C Vanlalruala 2202001WL002178 C Vanlalruala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304081 Mrs. PC LALIANNGHAKLIANI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-045-001/1030
(LUNGLAWN) 		2202001000NRG23260120230376840 26/01/2023 Zosangliani 2202001WL002178 Zosangliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304039 MR C MALSAWMA STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-045-001/1032
(LUNGLAWN) 		2202001000NRG23260120230376841 26/01/2023 Lalchullovi 2202001WL002178 Lalchullovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304304 Mrs. LALCHULLOVI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-045-001/1038
(LUNGLAWN) 		2202001000NRG23260120230376843 26/01/2023 Lalvensanga 2202001WL002178 Lalvensanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304365 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-045-001/1039
(LUNGLAWN) 		2202001000NRG23260120230376844 26/01/2023 Lalnuntluanga 2202001WL002178 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304162 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-045-001/1043
(LUNGLAWN) 		2202001000NRG23260120230376846 26/01/2023 ZD. Lalhlimpuia 2202001WL002178 ZD. Lalhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304429 Mr. ZD LALHLIMPUIA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-045-001/1044
(LUNGLAWN) 		2202001000NRG23260120230376847 26/01/2023 Lalfala 2202001WL002178 Lalfala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304542 K LALFALA AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUNGLEI MZ-02-001-045-001/1045
(LUNGLAWN) 		2202001000NRG23260120230376848 26/01/2023 Baby Lalzirliani 2202001WL002178 Baby Lalzirliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304319 BABY LALZIRLIANI HDFC BANK LTD(607152)
33 LUNGLEI MZ-02-001-045-001/1046
(LUNGLAWN) 		2202001000NRG23260120230376849 26/01/2023 R.Vanlalsiami 2202001WL002178 R.Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304237 MRS R VANLALSIAMI STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-045-001/1047
(LUNGLAWN) 		2202001000NRG23260120230376850 26/01/2023 Vanlalronghaki 2202001WL002178 Vanlalronghaki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304035 MRS VANLALRONGHAKI STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-045-001/1048
(LUNGLAWN) 		2202001000NRG23260120230376851 26/01/2023 K. Vanlalsawma 2202001WL002178 K. Vanlalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304588 Mr. K.VANLALSAWMA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-045-001/1050
(LUNGLAWN) 		2202001000NRG23260120230376852 26/01/2023 Lalthanpuia 2202001WL002178 Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304278 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-045-001/1051
(LUNGLAWN) 		2202001000NRG23260120230376853 26/01/2023 Sangmawii 2202001WL002178 Sangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304374 MRS SANGMAWII SANGMAWII STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-045-001/1055
(LUNGLAWN) 		2202001000NRG23260120230376854 26/01/2023 Chalchhunga 2202001WL002178 Chalchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304329 Mr. CHALCHHUNGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-045-001/1057
(LUNGLAWN) 		2202001000NRG23260120230376855 26/01/2023 HT. Lalmuanthangi 2202001WL002178 HT. Lalmuanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304545 HT LALMUANTHANGI IDBI BANK(607095)
40 LUNGLEI MZ-02-001-045-001/1058
(LUNGLAWN) 		2202001000NRG23260120230376856 26/01/2023 Bensona 2202001WL002178 Bensona 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304528 BENSONA AIRTEL PAYMENTS BANK LIMITED(990288)
41 LUNGLEI MZ-02-001-045-001/1059
(LUNGLAWN) 		2202001000NRG23260120230376857 26/01/2023 B. Dutta 2202001WL002178 B. Dutta 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304471 MR BINOD DUTTA STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-045-001/1061
(LUNGLAWN) 		2202001000NRG23260120230376858 26/01/2023 Lalthlamuana 2202001WL002178 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304474 Mr. PC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-045-001/1065
(LUNGLAWN) 		2202001000NRG23260120230376860 26/01/2023 C. Zathanga 2202001WL002178 C. Zathanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304476 Mr. C ZATHANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-045-001/1066
(LUNGLAWN) 		2202001000NRG23260120230376861 26/01/2023 Bikash Dutta 2202001WL002178 Bikash Dutta 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304353 Aadhaar Number not Mapped to Account Number
45 LUNGLEI MZ-02-001-045-001/1067
(LUNGLAWN) 		2202001000NRG23260120230376862 26/01/2023 Darthanpuii 2202001WL002178 Darthanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304141 DARTHANPUII IDBI BANK(607095)
46 LUNGLEI MZ-02-001-045-001/1069
(LUNGLAWN) 		2202001000NRG23260120230376864 26/01/2023 Lalruatpuii 2202001WL002178 Lalruatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304328 LALRUATPUII CANARA BANK(508532)
47 LUNGLEI MZ-02-001-045-001/1070
(LUNGLAWN) 		2202001000NRG23260120230376865 26/01/2023 Rampanliana 2202001WL002178 Rampanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304358 Mr. LALRAMPANLIANA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-045-001/1071
(LUNGLAWN) 		2202001000NRG23260120230376866 26/01/2023 Lallunghnemi 2202001WL002178 Lallunghnemi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304499 MRS LAL LUNGHNEMI STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-045-001/1075
(LUNGLAWN) 		2202001000NRG23260120230376868 26/01/2023 Lalhmachhuani 2202001WL002178 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LUNGLEI MZ-02-001-045-001/108
(LUNGLAWN) 		2202001000NRG23260120230376869 26/01/2023 F Lalvula 2202001WL002178 F Lalvula 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304090 MR F LALVULA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-045-001/1080
(LUNGLAWN) 		2202001000NRG23260120230376870 26/01/2023 C.Lalmalsawmi 2202001WL002178 C.Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304514 Mrs. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-045-001/1084
(LUNGLAWN) 		2202001000NRG23260120230376871 26/01/2023 Lalrinawma 2202001WL002178 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304506 Mr. LALRINAWMA AND ZONUNMAWII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-045-001/1086
(LUNGLAWN) 		2202001000NRG23260120230376872 26/01/2023 K.Lalrinmawia 2202001WL002178 K.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304547 CONSTABLECT K LALRINMAWIA STATE BANK OF INDIA(508548)
54 LUNGLEI MZ-02-001-045-001/1088
(LUNGLAWN) 		2202001000NRG23260120230376874 26/01/2023 Zothanpari 2202001WL002178 Zothanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304356 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-045-001/1092
(LUNGLAWN) 		2202001000NRG23260120230376875 26/01/2023 C Laltlanzauva 2202001WL002178 C Laltlanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304395 MR C LALTLANZAUVA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-045-001/1095
(LUNGLAWN) 		2202001000NRG23260120230376876 26/01/2023 H Vanlalruata 2202001WL002178 H Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304357 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-045-001/1096
(LUNGLAWN) 		2202001000NRG23260120230376877 26/01/2023 LH Lalnuntluanga 2202001WL002178 LH Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304394 MR LH LALNUNTLUANGA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-045-001/1099
(LUNGLAWN) 		2202001000NRG23260120230376878 26/01/2023 Vanlalsangi 2202001WL002178 Vanlalsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304396 MS VANLALSANGI STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-045-001/11
(LUNGLAWN) 		2202001000NRG23260120230376879 26/01/2023 M.C.Siamliana 2202001WL002178 M.C.Siamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304349 MC LALDINGNGHETI IDBI BANK(607095)
60 LUNGLEI MZ-02-001-045-001/1100
(LUNGLAWN) 		2202001000NRG23260120230376880 26/01/2023 H Lalthakima 2202001WL002178 H Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304397 MR H LALTHAKIMA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-045-001/1101
(LUNGLAWN) 		2202001000NRG23260120230376881 26/01/2023 Hualhimi 2202001WL002178 Hualhimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304385 Mrs. LALHUALHIMI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-045-001/1102
(LUNGLAWN) 		2202001000NRG23260120230376882 26/01/2023 Lalhrilthangi 2202001WL002178 Lalhrilthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304386 MRS LALHRILTHANGI STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-045-001/1103
(LUNGLAWN) 		2202001000NRG23260120230376883 26/01/2023 Tialchiaii 2202001WL002178 Tialchiaii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304167 MR DAVID LALROHLUA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-045-001/1104
(LUNGLAWN) 		2202001000NRG23260120230376884 26/01/2023 C.Lalthanmawii 2202001WL002178 C.Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304387 Miss. C LALTHANMAWII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-045-001/1107
(LUNGLAWN) 		2202001000NRG23260120230376885 26/01/2023 R.Lalremruata 2202001WL002178 R.Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304165 Mr. R LALREMRUATA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-045-001/1108
(LUNGLAWN) 		2202001000NRG23260120230376886 26/01/2023 Thanthuami 2202001WL002178 Thanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304401 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-045-001/1109
(LUNGLAWN) 		2202001000NRG23260120230376887 26/01/2023 Lalnunzira 2202001WL002178 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304400 MR LALNUNZIRA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-045-001/111
(LUNGLAWN) 		2202001000NRG23260120230376888 26/01/2023 H Lalbiaktluangi 2202001WL002178 H Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304091 MRS HLALBIAKTLUANGI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-045-001/1110
(LUNGLAWN) 		2202001000NRG23260120230376889 26/01/2023 Hmingthannguri 2202001WL002178 Hmingthannguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304163 Mrs. HMINGTHANNGURI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-045-001/1111
(LUNGLAWN) 		2202001000NRG23260120230376890 26/01/2023 FC Lalrinmawia 2202001WL002178 FC Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304402 MR LALRINMAWIA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-045-001/1112
(LUNGLAWN) 		2202001000NRG23260120230376891 26/01/2023 V.Chuandailova 2202001WL002178 V.Chuandailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304164 Mr. V CHUANDAILOVA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-045-001/1113
(LUNGLAWN) 		2202001000NRG23260120230376892 26/01/2023 Vanlalchhuana Hrahsel 2202001WL002178 Vanlalchhuana Hrahsel 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304355 Mr. VANLALCHHUANA HRAHSEL . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-045-001/1115
(LUNGLAWN) 		2202001000NRG23260120230376894 26/01/2023 Vanlalsiama 2202001WL002178 Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304529 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-045-001/112
(LUNGLAWN) 		2202001000NRG23260120230376895 26/01/2023 V.Lalduhawma 2202001WL002178 V.Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304092 MR ROBERT LALNUNMAWIA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-045-001/1120
(LUNGLAWN) 		2202001000NRG23260120230376896 26/01/2023 Lalhriatpuia 2202001WL002178 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304403 Mr. LALHRIATPUIA BAWITLUNG MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-045-001/1122
(LUNGLAWN) 		2202001000NRG23260120230376898 26/01/2023 F. Lalmuanpuii 2202001WL002178 F. Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304172 Miss. F LALMUANPUII . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-045-001/1123
(LUNGLAWN) 		2202001000NRG23260120230376899 26/01/2023 Roluahpuii 2202001WL002178 Roluahpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304405 Miss. ROLUAHPUII . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-045-001/1124
(LUNGLAWN) 		2202001000NRG23260120230376900 26/01/2023 C. Lawmkima 2202001WL002178 C. Lawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304389 Mr. C LAWMKIMA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-045-001/1125
(LUNGLAWN) 		2202001000NRG23260120230376901 26/01/2023 C Laltanpuia 2202001WL002178 C Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304169 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-045-001/1126
(LUNGLAWN) 		2202001000NRG23260120230376902 26/01/2023 Biakhmingthangi 2202001WL002178 Biakhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304200 MS BIAKHMINGTHANGI STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-045-001/1128
(LUNGLAWN) 		2202001000NRG23260120230376903 26/01/2023 T. Lalbiaksanga 2202001WL002178 T. Lalbiaksanga 00293 SBIN0RRMIGB 233 233 Processed 30/03/2023 0268304354 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-045-001/1130
(LUNGLAWN) 		2202001000NRG23260120230376904 26/01/2023 C.Zoramnghaka 2202001WL002178 C.Zoramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304388 C ZORAMNGHAKA IDBI BANK(607095)
83 LUNGLEI MZ-02-001-045-001/1131
(LUNGLAWN) 		2202001000NRG23260120230376905 26/01/2023 Lalthlamuani 2202001WL002178 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304391 Miss. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-045-001/1133
(LUNGLAWN) 		2202001000NRG23260120230376906 26/01/2023 Malsawmzuala Hnamte 2202001WL002178 Malsawmzuala Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304189 Mr. MALSAWMZUALA HNAMTE MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-045-001/1134
(LUNGLAWN) 		2202001000NRG23260120230376907 26/01/2023 Rodingliani Hrahsel 2202001WL002178 Rodingliani Hrahsel 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304392 MRS RODINGLIANI HRAHSEL STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-045-001/1136
(LUNGLAWN) 		2202001000NRG23260120230376909 26/01/2023 C.Lalfakzuala 2202001WL002178 C.Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304513 Mr. C FAKZUALA ZOTHANPARI MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-045-001/1137
(LUNGLAWN) 		2202001000NRG23260120230376910 26/01/2023 F Zohmingthangi 2202001WL002178 F Zohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304236 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-045-001/1138
(LUNGLAWN) 		2202001000NRG23260120230376911 26/01/2023 Tepuii 2202001WL002178 Tepuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304325 Mrs. KAPKIMI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-045-001/1139
(LUNGLAWN) 		2202001000NRG23260120230376912 26/01/2023 K.Vanlalpawla 2202001WL002178 K.Vanlalpawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304276 Mr. K VANLALPAWLA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-045-001/114
(LUNGLAWN) 		2202001000NRG23260120230376913 26/01/2023 Zakhumi 2202001WL002178 Zakhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304094 Mrs. PC ZAKHUMI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-045-001/1140
(LUNGLAWN) 		2202001000NRG23260120230376914 26/01/2023 B.Lalengmawia 2202001WL002178 B.Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304530 B LALENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGLEI MZ-02-001-045-001/1141
(LUNGLAWN) 		2202001000NRG23260120230376915 26/01/2023 K.Lalrimawii 2202001WL002178 K.Lalrimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304390 Mrs. K LALRIMAWII . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-045-001/1142
(LUNGLAWN) 		2202001000NRG23260120230376916 26/01/2023 V.Kaphmingthangi 2202001WL002178 V.Kaphmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304182 Mrs. V KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-045-001/1143
(LUNGLAWN) 		2202001000NRG23260120230376917 26/01/2023 CZ.Lalsiamliana 2202001WL002178 CZ.Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304515 LALSIAMLIANA HDFC BANK LTD(607152)
95 LUNGLEI MZ-02-001-045-001/1144
(LUNGLAWN) 		2202001000NRG23260120230376918 26/01/2023 Lalmarzovi 2202001WL002178 Lalmarzovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304216 Mrs. LALMARZOVI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-045-001/1145
(LUNGLAWN) 		2202001000NRG23260120230376919 26/01/2023 MC.Hmingthansanga 2202001WL002178 MC.Hmingthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304225 Mr. MC HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-045-001/1146
(LUNGLAWN) 		2202001000NRG23260120230376920 26/01/2023 PC.Lalramsangi 2202001WL002178 PC.Lalramsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304160 Mrs. PC LALRAMSANGI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-045-001/1149
(LUNGLAWN) 		2202001000NRG23260120230376921 26/01/2023 C.Lalenkawli 2202001WL002178 C.Lalenkawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304517 Mrs. C LALENKAWLI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-045-001/1150
(LUNGLAWN) 		2202001000NRG23260120230376922 26/01/2023 Vanlalruati 2202001WL002178 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304217 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-045-001/1154
(LUNGLAWN) 		2202001000NRG23260120230376925 26/01/2023 Vanlalsiamkima Khiangte 2202001WL002178 Vanlalsiamkima Khiangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304241 Mr. VANLALSIAMKIMA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-045-001/1156
(LUNGLAWN) 		2202001000NRG23260120230376926 26/01/2023 K.Lalthakima 2202001WL002178 K.Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304281 Mr. K LALTHAKIMA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-045-001/1157
(LUNGLAWN) 		2202001000NRG23260120230376927 26/01/2023 R Lalduhawma 2202001WL002178 R Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304212 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-045-001/1158
(LUNGLAWN) 		2202001000NRG23260120230376928 26/01/2023 Lalzarmawii Sailo 2202001WL002178 Lalzarmawii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304228 MS LALZARMAWII STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-045-001/1159
(LUNGLAWN) 		2202001000NRG23260120230376929 26/01/2023 Laltluangi 2202001WL002178 Laltluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304231 MS LALTLUANGI STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-045-001/116
(LUNGLAWN) 		2202001000NRG23260120230376930 26/01/2023 LH. Zohmingliana 2202001WL002178 LH. Zohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304095 MRS CLALBIAKTHANGI STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-045-001/1160
(LUNGLAWN) 		2202001000NRG23260120230376931 26/01/2023 K Lalrinpuia 2202001WL002178 K Lalrinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304230 Mr. K LALRINPUIA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-045-001/1165
(LUNGLAWN) 		2202001000NRG23260120230376935 26/01/2023 Pc Lallawmsiama 2202001WL002178 Pc Lallawmsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304310 Mr. PC LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-045-001/1166
(LUNGLAWN) 		2202001000NRG23260120230376936 26/01/2023 HS Laldinmawia 2202001WL002178 HS Laldinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304233 NAIK HS LALDINMAWIA STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-045-001/1167
(LUNGLAWN) 		2202001000NRG23260120230376937 26/01/2023 Samuel B lalthanmawia 2202001WL002178 Samuel B lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304232 Mr. SAMUEL B LALTLANMAWIA MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-045-001/1168
(LUNGLAWN) 		2202001000NRG23260120230376938 26/01/2023 Biakmawii 2202001WL002178 Biakmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304267 Mrs. BIAKMAWII Mb 9863494582 . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-045-001/1169
(LUNGLAWN) 		2202001000NRG23260120230376939 26/01/2023 Lalbiakliani 2202001WL002178 Lalbiakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304229 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-045-001/1171
(LUNGLAWN) 		2202001000NRG23260120230376942 26/01/2023 R Lalbiaktluangi 2202001WL002178 R Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304207 Mrs. R LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-045-001/1172
(LUNGLAWN) 		2202001000NRG23260120230376943 26/01/2023 Lalmuanzuala 2202001WL002178 Lalmuanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304174 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-045-001/1175
(LUNGLAWN) 		2202001000NRG23260120230376946 26/01/2023 K Lalremruati 2202001WL002178 K Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304242 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-045-001/1179
(LUNGLAWN) 		2202001000NRG23260120230376947 26/01/2023 B Vanlalvenhima 2202001WL002178 B Vanlalvenhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304507 Mr. B VANLALVENHIMA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-045-001/118
(LUNGLAWN) 		2202001000NRG23260120230376948 26/01/2023 R.Lalrinkima 2202001WL002178 R.Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304096 Mr. R LALRINKIMA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-045-001/1181
(LUNGLAWN) 		2202001000NRG23260120230376949 26/01/2023 Chhuanhmingliana 2202001WL002178 Chhuanhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304206 Mr. HENRY S. CHHUANHMINGLIANA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-045-001/1182
(LUNGLAWN) 		2202001000NRG23260120230376950 26/01/2023 K Lallawmawmi 2202001WL002178 K Lallawmawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304187 Mrs. K LALLAWMAWMI T KAMLINA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-045-001/1184
(LUNGLAWN) 		2202001000NRG23260120230376951 26/01/2023 Lalfakawma 2202001WL002178 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304240 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-045-001/1185
(LUNGLAWN) 		2202001000NRG23260120230376952 26/01/2023 Thangluaii 2202001WL002178 Thangluaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304176 Mrs. . THANGLUAII MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-045-001/1186
(LUNGLAWN) 		2202001000NRG23260120230376953 26/01/2023 H. Lalenkawla 2202001WL002178 H. Lalenkawla 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304247 Mr. H LALENKAWLA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-045-001/1188
(LUNGLAWN) 		2202001000NRG23260120230376954 26/01/2023 F Lalthlengliana 2202001WL002178 F Lalthlengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304317 F LALTHLENGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-045-001/1189
(LUNGLAWN) 		2202001000NRG23260120230376955 26/01/2023 Ariel Marthi 2202001WL002178 Ariel Marthi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304409 ARIEL MARTHI AIRTEL PAYMENTS BANK LIMITED(990288)
124 LUNGLEI MZ-02-001-045-001/1191
(LUNGLAWN) 		2202001000NRG23260120230376957 26/01/2023 Lalrammawia 2202001WL002178 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304408 Mr. LALRAMMAWIA and ZOSANGLIANI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-045-001/1194
(LUNGLAWN) 		2202001000NRG23260120230376958 26/01/2023 H Lalrelliana 2202001WL002178 H Lalrelliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304407 Mr. H LALRELLIANA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-045-001/1199
(LUNGLAWN) 		2202001000NRG23260120230376960 26/01/2023 Saithangpuia 2202001WL002178 Saithangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304292 MR SAITHANGPUIA SAITHANGPUIA STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-045-001/1200
(LUNGLAWN) 		2202001000NRG23260120230376961 26/01/2023 PC Lalnunmawia 2202001WL002178 PC Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304269 Mr. P.C.LALNUNMAWIA N F LALTHANPUII . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-045-001/1203
(LUNGLAWN) 		2202001000NRG23260120230376963 26/01/2023 Zonunsiama 2202001WL002178 Zonunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304558 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-045-001/1209
(LUNGLAWN) 		2202001000NRG23260120230376967 26/01/2023 Laldingliani 2202001WL002178 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304313 Mrs. P LALDINGLIANI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-045-001/1212
(LUNGLAWN) 		2202001000NRG23260120230376969 26/01/2023 Lalthianghlimi 2202001WL002178 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304250 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-045-001/1213
(LUNGLAWN) 		2202001000NRG23260120230376970 26/01/2023 R Lalbiakdiki 2202001WL002178 R Lalbiakdiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304185 Miss. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-045-001/1214
(LUNGLAWN) 		2202001000NRG23260120230376971 26/01/2023 PC Lalmuanpuii 2202001WL002178 PC Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304548 Mrs. PC LALMUANPUII . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-045-001/1215
(LUNGLAWN) 		2202001000NRG23260120230376972 26/01/2023 H Lalchhuangi 2202001WL002178 H Lalchhuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304272 Mr. LALMUANKIMA Opp LALCHHUANGI (mother) MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-045-001/1216
(LUNGLAWN) 		2202001000NRG23260120230376973 26/01/2023 Lalrimawia 2202001WL002178 Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304302 LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGLEI MZ-02-001-045-001/1217
(LUNGLAWN) 		2202001000NRG23260120230376974 26/01/2023 Thangdingliani 2202001WL002178 Thangdingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304318 THANGDINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
136 LUNGLEI MZ-02-001-045-001/1218
(LUNGLAWN) 		2202001000NRG23260120230376975 26/01/2023 RK Lalchhuanmawia 2202001WL002178 RK Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304309 RK LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-045-001/122
(LUNGLAWN) 		2202001000NRG23260120230376977 26/01/2023 K.Domana 2202001WL002178 K.Domana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304098 Mrs. RK LALSANGZUALI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-045-001/1220
(LUNGLAWN) 		2202001000NRG23260120230376978 26/01/2023 Lawmkimi 2202001WL002178 Lawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304555 Mr. R MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-045-001/1221
(LUNGLAWN) 		2202001000NRG23260120230376979 26/01/2023 Kapthuami 2202001WL002178 Kapthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304301 KAPTHUAMI IDBI BANK(607095)
140 LUNGLEI MZ-02-001-045-001/1223
(THUALTHU) 		2202001000NRG23260120230376981 26/01/2023 Lalthantluangi 2202001WL002178 Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304194 Mr. KAPTHANGA & LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-045-001/1224
(LUNGLAWN) 		2202001000NRG23260120230376982 26/01/2023 C Lalhunthangi 2202001WL002178 C Lalhunthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304249 Mrs. C LALHUNTHANGI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-045-001/1232
(LUNGLAWN) 		2202001000NRG23260120230376989 26/01/2023 A Rimawia 2202001WL002178 A Rimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304268 A RIMAWIA CANARA BANK(508532)
143 LUNGLEI MZ-02-001-045-001/1233
(LUNGLAWN) 		2202001000NRG23260120230376990 26/01/2023 Lalhuthangi 2202001WL002178 Lalhuthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304306 Mrs. LALHUTHANGI FANAI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-045-001/1236
(LUNGLAWN) 		2202001000NRG23260120230376992 26/01/2023 JC Lalhuthangi 2202001WL002178 JC Lalhuthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304277 Mrs. TC.LALHUTHANGI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-045-001/1238
(LUNGLAWN) 		2202001000NRG23260120230376994 26/01/2023 Ramliani 2202001WL002178 Ramliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304297 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-045-001/124
(LUNGLAWN) 		2202001000NRG23260120230376996 26/01/2023 C.Lalfamkima 2202001WL002178 C.Lalfamkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304104 Mr. C LALFAMKIMA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-045-001/1244
(LUNGLAWN) 		2202001000NRG23260120230377000 26/01/2023 C Vanlalmuani 2202001WL002178 C Vanlalmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304290 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-045-001/1246
(LUNGLAWN) 		2202001000NRG23260120230377002 26/01/2023 Lalchhuanawma 2202001WL002178 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304289 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-045-001/1247
(LUNGLAWN) 		2202001000NRG23260120230377003 26/01/2023 Vanlalchhanchhuaha 2202001WL002178 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304294 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-045-001/1248
(LUNGLAWN) 		2202001000NRG23260120230377004 26/01/2023 PC Lalramthianghlima 2202001WL002178 PC Lalramthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304519 Mr. LALRAMTHIANGHLIMA PACHUAU . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-045-001/1249
(LUNGLAWN) 		2202001000NRG23260120230377005 26/01/2023 Lalnunsanga 2202001WL002178 Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304556 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-045-001/1250
(LUNGLAWN) 		2202001000NRG23260120230377006 26/01/2023 ZD Lalsangzeli 2202001WL002178 ZD Lalsangzeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304202 Mrs. ZD. LALSANGZELI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-045-001/1251
(LUNGLAWN) 		2202001000NRG23260120230377007 26/01/2023 J Lalhlimpuii 2202001WL002178 J Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304307 Mrs. J LALHLIMPUII . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-045-001/1252
(LUNGLAWN) 		2202001000NRG23260120230377008 26/01/2023 C Lalthuthlungmawii 2202001WL002178 C Lalthuthlungmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304284 MRS C LALTHUTHLUNGMAWII STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-045-001/1254
(LUNGLAWN) 		2202001000NRG23260120230377010 26/01/2023 Ngaihthangi 2202001WL002178 Ngaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304557 MR LALRINGA LALRINGA STATE BANK OF INDIA(508548)
156 LUNGLEI MZ-02-001-045-001/1255
(LUNGLAWN) 		2202001000NRG23260120230377011 26/01/2023 H Lalengvari 2202001WL002178 H Lalengvari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304287 Mrs. H LALENGVARI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-045-001/1258
(LUNGLAWN) 		2202001000NRG23260120230377014 26/01/2023 C Lianmawia 2202001WL002178 C Lianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304549 C LIANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
158 LUNGLEI MZ-02-001-045-001/126
(LUNGLAWN) 		2202001000NRG23260120230377015 26/01/2023 H.S.Rammawii 2202001WL002178 H.S.Rammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304099 Mrs. HS RAMMAWII . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-045-001/1261
(LUNGLAWN) 		2202001000NRG23260120230377017 26/01/2023 F Lalchhuanliani 2202001WL002178 F Lalchhuanliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304196 Mrs. F LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-045-001/1262
(LUNGLAWN) 		2202001000NRG23260120230377018 26/01/2023 Baby Vanlalhumi 2202001WL002178 Baby Vanlalhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304173 Mrs. BABY VANLALHUMI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-045-001/1264
(LUNGLAWN) 		2202001000NRG23260120230377020 26/01/2023 Lalrawngbawli 2202001WL002178 Lalrawngbawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304495 H S LALRAWNGBAWLI AIRTEL PAYMENTS BANK LIMITED(990288)
162 LUNGLEI MZ-02-001-045-001/1265
(LUNGLAWN) 		2202001000NRG23260120230377021 26/01/2023 Vanmalsawma 2202001WL002178 Vanmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304293 Mr. VANMALSAWMA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-045-001/1268
(LUNGLAWN) 		2202001000NRG23260120230377024 26/01/2023 PC Vanlalruati 2202001WL002178 PC Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304311 MRS PC VANLALRUATI STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-045-001/127
(LUNGLAWN) 		2202001000NRG23260120230377025 26/01/2023 C.Lalramnghaka 2202001WL002178 C.Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304100 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-045-001/1272
(LUNGLAWN) 		2202001000NRG23260120230377028 26/01/2023 B Tlangtihlimi 2202001WL002178 B Tlangtihlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304296 B TLANGTIHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
166 LUNGLEI MZ-02-001-045-001/1274
(LUNGLAWN) 		2202001000NRG23260120230377030 26/01/2023 C Lalnunpuia 2202001WL002178 C Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304190 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-045-001/1276
(LUNGLAWN) 		2202001000NRG23260120230377031 26/01/2023 Lalramnghaki 2202001WL002178 Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304175 MRS LALRAMNGHAKI STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-045-001/1277
(LUNGLAWN) 		2202001000NRG23260120230377032 26/01/2023 Lalremmawii Fanai 2202001WL002178 Lalremmawii Fanai 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304550 Aadhaar Number not Mapped to Account Number
169 LUNGLEI MZ-02-001-045-001/1278
(LUNGLAWN) 		2202001000NRG23260120230377033 26/01/2023 J Lalzirmawia 2202001WL002178 J Lalzirmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304551 Mr. J LALZIRMAWIA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-045-001/1279
(LUNGLAWN) 		2202001000NRG23260120230377034 26/01/2023 Ngursailova 2202001WL002178 Ngursailova 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304193 MR NGURSAILOVA STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-045-001/1280
(LUNGLAWN) 		2202001000NRG23260120230377035 26/01/2023 T Chanchinmawia 2202001WL002178 T Chanchinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304505 Mr. T CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-045-001/1281
(LUNGLAWN) 		2202001000NRG23260120230377036 26/01/2023 T Zosangpuii 2202001WL002178 T Zosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304559 MISS ZOSANGPUII STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-045-001/1282
(LUNGLAWN) 		2202001000NRG23260120230377037 26/01/2023 Malsawmmawia 2202001WL002178 Malsawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304560 MALSAWMMAWIA IDBI BANK(607095)
174 LUNGLEI MZ-02-001-045-001/1283
(LUNGLAWN) 		2202001000NRG23260120230377038 26/01/2023 Vanlalpeki 2202001WL002178 Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304552 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-045-001/1284
(LUNGLAWN) 		2202001000NRG23260120230377039 26/01/2023 Esther Lalhriatpuii 2202001WL002178 Esther Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304561 MRS ESTHER LALHRIATPUII STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-045-001/1288
(LUNGLAWN) 		2202001000NRG23260120230377040 26/01/2023 Laltlankimi 2202001WL002178 Laltlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304497 MRS C LALTLANKIMI STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-045-001/1295
(LUNGLAWN) 		2202001000NRG23260120230377042 26/01/2023 Lynda Lalnunkimi 2202001WL002178 Lynda Lalnunkimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304244 MRS LINDA LALNUNKIMI STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-045-001/1297
(LUNGLAWN) 		2202001000NRG23260120230377043 26/01/2023 H Lalhruaizela 2202001WL002178 H Lalhruaizela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304566 Ms. H LALHRUAIZELA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-045-001/1298
(LUNGLAWN) 		2202001000NRG23260120230377044 26/01/2023 T Lalawia 2202001WL002178 T Lalawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304275 Mr. T.LALAWIA and T.LALTLANKIMI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-045-001/13
(LUNGLAWN) 		2202001000NRG23260120230377045 26/01/2023 C.Tlangtinmawia 2202001WL002178 C.Tlangtinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304345 Mrs. F LALNUNSANGI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-045-001/1304
(LUNGLAWN) 		2202001000NRG23260120230377046 26/01/2023 ZD Lalrotluangi 2202001WL002178 ZD Lalrotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304213 Z D LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-045-001/1306
(LUNGLAWN) 		2202001000NRG23260120230377048 26/01/2023 K Vanlalhrezuala 2202001WL002178 K Vanlalhrezuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304300 K VANLALHREZUALA IDBI BANK(607095)
183 LUNGLEI MZ-02-001-045-001/1308
(LUNGLAWN) 		2202001000NRG23260120230377049 26/01/2023 Lalhmangaiha 2202001WL002178 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304567 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-045-001/1309
(LUNGLAWN) 		2202001000NRG23260120230377050 26/01/2023 Samuel R Vanlalruata 2202001WL002178 Samuel R Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304308 SAMUELA R VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
185 LUNGLEI MZ-02-001-045-001/1310
(LUNGLAWN) 		2202001000NRG23260120230377051 26/01/2023 LP Zodinpuii 2202001WL002178 LP Zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304246 Mrs. ZONUNPUII . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-045-001/1311
(LUNGLAWN) 		2202001000NRG23260120230377052 26/01/2023 Lalremliani 2202001WL002178 Lalremliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304210 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-045-001/1312
(LUNGLAWN) 		2202001000NRG23260120230377053 26/01/2023 C Lalnuntluangi 2202001WL002178 C Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304570 Mr. ISAAC VANLALMALSAWMA MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-045-001/1313
(LUNGLAWN) 		2202001000NRG23260120230377054 26/01/2023 Lalrosiami 2202001WL002178 Lalrosiami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304218 MS LALROSIAMI STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-045-001/1320
(LUNGLAWN) 		2202001000NRG23260120230377060 26/01/2023 Lalmalsawma 2202001WL002178 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304320 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-045-001/1322
(LUNGLAWN) 		2202001000NRG23260120230377062 26/01/2023 C Rohlupuii 2202001WL002178 C Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304312 Mr. C BIAKDAWLA NREGS . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-045-001/1324
(LUNGLAWN) 		2202001000NRG23260120230377064 26/01/2023 R Lalngaihawma 2202001WL002178 R Lalngaihawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304239 Mr. R LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-045-001/1325
(LUNGLAWN) 		2202001000NRG23260120230377065 26/01/2023 Vanlalngaia 2202001WL002178 Vanlalngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304455 Mr. VANLALNGAIA NGURTHANTLUANGI . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-045-001/1326
(LUNGLAWN) 		2202001000NRG23260120230377066 26/01/2023 H Vanlalruata 2202001WL002178 H Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304516 MR H VANLALRUATA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-045-001/1327
(LUNGLAWN) 		2202001000NRG23260120230377067 26/01/2023 C Lalremsangi 2202001WL002178 C Lalremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304226 Mrs. C LALREMSANGI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-045-001/133
(LUNGLAWN) 		2202001000NRG23260120230377068 26/01/2023 C.Lalbiakvela 2202001WL002178 C.Lalbiakvela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304108 Mr. C LALBIAKVELA AND C LALHMANGAIHZUAL MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-045-001/1331
(LUNGLAWN) 		2202001000NRG23260120230377069 26/01/2023 Lalthiamkimi 2202001WL002178 Lalthiamkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304209 LALTHIAMKIMI CANARA BANK(508532)
197 LUNGLEI MZ-02-001-045-001/1332
(LUNGLAWN) 		2202001000NRG23260120230377070 26/01/2023 Esther Vanlalchhanchhuahi 2202001WL002178 Esther Vanlalchhanchhuahi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304553 Ms. ESTHER VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-045-001/1333
(LUNGLAWN) 		2202001000NRG23260120230377071 26/01/2023 F Lalnunziri 2202001WL002178 F Lalnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304170 Mrs. F LALNUNZIRI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-045-001/1336
(LUNGLAWN) 		2202001000NRG23260120230377073 26/01/2023 Lalhmunmawii 2202001WL002178 Lalhmunmawii 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304572 A/c Blocked or Frozen
200 LUNGLEI MZ-02-001-045-001/1338
(LUNGLAWN) 		2202001000NRG23260120230377075 26/01/2023 K Lalrinpuia 2202001WL002178 K Lalrinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304503 Mr. K LALRINPUIA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-045-001/134
(LUNGLAWN) 		2202001000NRG23260120230377077 26/01/2023 Kapthangi 2202001WL002178 Kapthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304109 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-045-001/1340
(LUNGLAWN) 		2202001000NRG23260120230377078 26/01/2023 Lalremsangi 2202001WL002178 Lalremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304615 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-045-001/1342
(LUNGLAWN) 		2202001000NRG23260120230377080 26/01/2023 C Lalpianmawii 2202001WL002178 C Lalpianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304159 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-045-001/1343
(LUNGLAWN) 		2202001000NRG23260120230377081 26/01/2023 T Lalnghaki 2202001WL002178 T Lalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304191 MR HS THANCHHUNGA STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-045-001/1344
(LUNGLAWN) 		2202001000NRG23260120230377082 26/01/2023 Lalhlimpuii 2202001WL002178 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304211 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-045-001/1345
(LUNGLAWN) 		2202001000NRG23260120230377083 26/01/2023 Laltanpuia Chhakchhuak 2202001WL002178 Laltanpuia Chhakchhuak 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304600 Mr. C.LALTANPUIA and HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-045-001/1350
(LUNGLAWN) 		2202001000NRG23260120230377086 26/01/2023 Lalenmawii 2202001WL002178 Lalenmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304601 MRS LALENMAWII LALENMAWII STATE BANK OF INDIA(508548)
208 LUNGLEI MZ-02-001-045-001/1352
(LUNGLAWN) 		2202001000NRG23260120230377088 26/01/2023 V Lalhlimpuia 2202001WL002178 V Lalhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304563 MR V LALHLIMPUIA STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-045-001/1356
(LUNGLAWN) 		2202001000NRG23260120230377090 26/01/2023 H Lalbiakkima 2202001WL002178 H Lalbiakkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304608 Mr. H LALBIAKKIMA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-045-001/1358
(LUNGLAWN) 		2202001000NRG23260120230377092 26/01/2023 Rohlupuii 2202001WL002178 Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304496 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-045-001/1359
(LUNGLAWN) 		2202001000NRG23260120230377093 26/01/2023 H Ramngaihthangi 2202001WL002178 H Ramngaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304227 Mrs. RAMNGAIHTHANGI HMAR . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-045-001/1361
(LUNGLAWN) 		2202001000NRG23260120230377094 26/01/2023 K Lalrintluangi 2202001WL002178 K Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304321 Mrs. K.LALRINTLUANGI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-045-001/1363
(LUNGLAWN) 		2202001000NRG23260120230377096 26/01/2023 Vanlalsiami 2202001WL002178 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304569 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-045-001/1364
(LUNGLAWN) 		2202001000NRG23260120230377097 26/01/2023 Saplianthanga 2202001WL002178 Saplianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304243 MR SAPLIANTHANGA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-045-001/1365
(LUNGLAWN) 		2202001000NRG23260120230377098 26/01/2023 Lalsangliani 2202001WL002178 Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304565 MISS R LALSANGLIANI STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-045-001/1366
(LUNGLAWN) 		2202001000NRG23260120230377099 26/01/2023 Malthanpari 2202001WL002178 Malthanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304299 Mrs. MALTANPARI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-045-001/1367
(LUNGLAWN) 		2202001000NRG23260120230377100 26/01/2023 K Lalruatkima 2202001WL002178 K Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304554 Mr. K LALRUATKIMA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-045-001/1370
(LUNGLAWN) 		2202001000NRG23260120230377103 26/01/2023 C Lalhmangaihzuali 2202001WL002178 C Lalhmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304305 Miss. C LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-045-001/1372
(LUNGLAWN) 		2202001000NRG23260120230377105 26/01/2023 LT Lalnuntluangi 2202001WL002178 LT Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304609 Mrs. LT.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-045-001/1373
(LUNGLAWN) 		2202001000NRG23260120230377106 26/01/2023 K Lalnunsiami 2202001WL002178 K Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304192 Ms. K. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-045-001/1376
(LUNGLAWN) 		2202001000NRG23260120230377109 26/01/2023 H Lalmuanawmi 2202001WL002178 H Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304562 Ms. H LALMUANAWMI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-045-001/1378
(LUNGLAWN) 		2202001000NRG23260120230377111 26/01/2023 F Laldawngliani 2202001WL002178 F Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304286 MISS PARVEEN F LALDAWNGLIANI STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-045-001/1379
(LUNGLAWN) 		2202001000NRG23260120230377112 26/01/2023 Ramthanzuali 2202001WL002178 Ramthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304602 MRS RAMTHANZUALI STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-045-001/138
(LUNGLAWN) 		2202001000NRG23260120230377113 26/01/2023 R.Zothansanga 2202001WL002178 R.Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304111 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-045-001/1380
(LUNGLAWN) 		2202001000NRG23260120230377114 26/01/2023 Liansangpuii 2202001WL002178 Liansangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304235 Miss. REBEC LIANSANGPUII . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-045-001/1381
(LUNGLAWN) 		2202001000NRG23260120230377115 26/01/2023 Linda Lalnunpuii 2202001WL002178 Linda Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304604 Miss. LINDA LALNUNPUII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-045-001/1383
(LUNGLAWN) 		2202001000NRG23260120230377116 26/01/2023 Lalrintluanga Ralte 2202001WL002178 Lalrintluanga Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304234 Mr. LALRINTLUANGA RALTE . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-045-001/1384
(LUNGLAWN) 		2202001000NRG23260120230377117 26/01/2023 F Lalruatsangi 2202001WL002178 F Lalruatsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304283 F LAL RUATSANGI HDFC BANK LTD(607152)
229 LUNGLEI MZ-02-001-045-001/1385
(LUNGLAWN) 		2202001000NRG23260120230377118 26/01/2023 Lalenveli 2202001WL002178 Lalenveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304510 Mrs. LALENVELI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-045-001/1386
(LUNGLAWN) 		2202001000NRG23260120230377119 26/01/2023 Lianzingi 2202001WL002178 Lianzingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304205 Mrs. LIANZINGI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-045-001/1387
(LUNGLAWN) 		2202001000NRG23260120230377120 26/01/2023 C Vanlalpari 2202001WL002178 C Vanlalpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304280 Miss. TERESA LALDUHMAWII . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-045-001/1388
(LUNGLAWN) 		2202001000NRG23260120230377121 26/01/2023 Lalrinliani 2202001WL002178 Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304180 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-045-001/1389
(LUNGLAWN) 		2202001000NRG23260120230377122 26/01/2023 Elsa Rosangpuii 2202001WL002178 Elsa Rosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304168 ELSA ROSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
234 LUNGLEI MZ-02-001-045-001/1390
(LUNGLAWN) 		2202001000NRG23260120230377123 26/01/2023 Lalremsiama Sailo 2202001WL002178 Lalremsiama Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304603 MR LALREMSIAMA SAILO STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-045-001/1391
(LUNGLAWN) 		2202001000NRG23260120230377124 26/01/2023 Laltanpuii 2202001WL002178 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304607 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-045-001/1392
(LUNGLAWN) 		2202001000NRG23260120230377125 26/01/2023 Elizabeth Lalparmawii 2202001WL002178 Elizabeth Lalparmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304171 Miss. ELIZABETH LALPARMAWII . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-045-001/1394
(LUNGLAWN) 		2202001000NRG23260120230377127 26/01/2023 Lalsawmliani 2202001WL002178 Lalsawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304183 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-045-001/1395
(LUNGLAWN) 		2202001000NRG23260120230377128 26/01/2023 Laltlanmawii 2202001WL002178 Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304571 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-045-001/1397
(LUNGLAWN) 		2202001000NRG23260120230377129 26/01/2023 H Lalrinpuii 2202001WL002178 H Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304181 MRS H LALRINPUII STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-045-001/1399
(LUNGLAWN) 		2202001000NRG23260120230377130 26/01/2023 PC Lalthangliani 2202001WL002178 PC Lalthangliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304073 MRS LALTHANGLIANI STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-045-001/140
(LUNGLAWN) 		2202001000NRG23260120230377131 26/01/2023 P.C.Sangzova 2202001WL002178 P.C.Sangzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304131 Mr. PC SANGZOVA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-045-001/1400
(LUNGLAWN) 		2202001000NRG23260120230377132 26/01/2023 T Lalmuanpuii 2202001WL002178 T Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304509 MRS T LALMUANPUII STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-045-001/1403
(LUNGLAWN) 		2202001000NRG23260120230377134 26/01/2023 C Lalhruaimawia 2202001WL002178 C Lalhruaimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304188 Mr. C.LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-045-001/1404
(LUNGLAWN) 		2202001000NRG23260120230377135 26/01/2023 Lalrinsangi 2202001WL002178 Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304324 MRS LALRINSANGI STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-045-001/1406
(LUNGLAWN) 		2202001000NRG23260120230377137 26/01/2023 Lalthakima 2202001WL002178 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304298 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-045-001/1410
(LUNGLAWN) 		2202001000NRG23260120230377139 26/01/2023 F Rohlupuii 2202001WL002178 F Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304208 Mrs. F ROHLUPUII . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-045-001/1412
(LUNGLAWN) 		2202001000NRG23260120230377141 26/01/2023 HS Lalhmingthanga 2202001WL002178 HS Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304270 MR H S LALHMINGTHANGA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-045-001/1413
(LUNGLAWN) 		2202001000NRG23260120230377142 26/01/2023 Zodingliana 2202001WL002178 Zodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304204 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-045-001/1414
(LUNGLAWN) 		2202001000NRG23260120230377143 26/01/2023 Lalramdina 2202001WL002178 Lalramdina 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304178 Mr. LALRAMDINA HRAHSEL . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-045-001/1418
(LUNGLAWN) 		2202001000NRG23260120230377147 26/01/2023 Lalthanzuali 2202001WL002178 Lalthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304177 Mrs. LALTHANGZUALI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-045-001/1419
(LUNGLAWN) 		2202001000NRG23260120230377148 26/01/2023 F Kapzawna 2202001WL002178 F Kapzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304279 F KAPZAWNA CANARA BANK(508532)
252 LUNGLEI MZ-02-001-045-001/1420
(LUNGLAWN) 		2202001000NRG23260120230377149 26/01/2023 R Vanlalthangi 2202001WL002178 R Vanlalthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304323 MRS R VANLALTHANGI STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-045-001/1423
(LUNGLAWN) 		2202001000NRG23260120230377152 26/01/2023 B Thangi 2202001WL002178 B Thangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304271 Mrs. B.THANGI DUPLICATE PASSBOOK . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-045-001/1424
(LUNGLAWN) 		2202001000NRG23260120230377153 26/01/2023 R Vanhlupuii 2202001WL002178 R Vanhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304197 MRS VANHLUPUII STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-045-001/1429
(LUNGLAWN) 		2202001000NRG23260120230377155 26/01/2023 F Pathanga 2202001WL002178 F Pathanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304511 Mr. F PATHANGA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-045-001/1430
(LUNGLAWN) 		2202001000NRG23260120230377156 26/01/2023 Tracy C Vanlalhruaii 2202001WL002178 Tracy C Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304291 Mrs. TRACY C VANLALHRUAII . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-045-001/1431
(LUNGLAWN) 		2202001000NRG23260120230377157 26/01/2023 K Lalbiaklawma 2202001WL002178 K Lalbiaklawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304606 MR K LALBIAKLAWMA STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-045-001/1432
(LUNGLAWN) 		2202001000NRG23260120230377158 26/01/2023 Chhichi 2202001WL002178 Chhichi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304288 Mrs. CHHICHI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-045-001/1433
(LUNGLAWN) 		2202001000NRG23260120230377159 26/01/2023 Zorinpuii 2202001WL002178 Zorinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304605 ZORINPUII IDBI BANK(607095)
260 LUNGLEI MZ-02-001-045-001/1438
(LUNGLAWN) 		2202001000NRG23260120230377162 26/01/2023 Saidingpuii Sailo 2202001WL002178 Saidingpuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304610 Miss. SAIDINGPUII SAILO . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-045-001/144
(LUNGLAWN) 		2202001000NRG23260120230377164 26/01/2023 Laldingliani 2202001WL002178 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304129 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-045-001/1443
(LUNGLAWN) 		2202001000NRG23260120230377168 26/01/2023 Zodinthari 2202001WL002178 Zodinthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304611 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-045-001/1448
(LUNGLAWN) 		2202001000NRG23260120230377170 26/01/2023 Lalmampuii 2202001WL002178 Lalmampuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304612 Mrs. LALMAMPUII . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-045-001/1449
(LUNGLAWN) 		2202001000NRG23260120230377171 26/01/2023 Lalrokhumi 2202001WL002178 Lalrokhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304303 LALROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGLEI MZ-02-001-045-001/145
(LUNGLAWN) 		2202001000NRG23260120230377172 26/01/2023 H.S.Vanlalzuia 2202001WL002178 H.S.Vanlalzuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304128 MR VANLALZUIA STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-045-001/1450
(LUNGLAWN) 		2202001000NRG23260120230377173 26/01/2023 T Lalnghakliana 2202001WL002178 T Lalnghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304316 Mr. T.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-045-001/1452
(LUNGLAWN) 		2202001000NRG23260120230377175 26/01/2023 T Chhawnsangi 2202001WL002178 T Chhawnsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304248 Mrs. T CHHAWNSANGI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-045-001/1454
(LUNGLAWN) 		2202001000NRG23260120230377177 26/01/2023 CS Vanlalpianga 2202001WL002178 CS Vanlalpianga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304502 MR VANLALPIANGA STATE BANK OF INDIA(508548)
269 LUNGLEI MZ-02-001-045-001/1458
(LUNGLAWN) 		2202001000NRG23260120230377179 26/01/2023 R Zothangliani 2202001WL002178 R Zothangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304518 Mrs. R ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-045-001/1460
(LUNGLAWN) 		2202001000NRG23260120230377181 26/01/2023 F Lalnghakliani 2202001WL002178 F Lalnghakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304201 Mrs. F LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-045-001/1463
(LUNGLAWN) 		2202001000NRG23260120230377184 26/01/2023 Vanlalpara 2202001WL002178 Vanlalpara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304166 Mr. VANLALPARA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-045-001/1464
(LUNGLAWN) 		2202001000NRG23260120230377185 26/01/2023 R Lalchhuanawmi 2202001WL002178 R Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304568 Mrs. R LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-045-001/1465
(LUNGLAWN) 		2202001000NRG23260120230377186 26/01/2023 F Vanlalhruaii 2202001WL002178 F Vanlalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304282 MS VANLALHRUAII STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-045-001/1466
(LUNGLAWN) 		2202001000NRG23260120230377187 26/01/2023 Lalzarliani Ralte 2202001WL002178 Lalzarliani Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304195 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-045-001/1467
(LUNGLAWN) 		2202001000NRG23260120230377188 26/01/2023 Chawngdinmawia 2202001WL002178 Chawngdinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304198 Mr. CHAWNGDINMAWIA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-045-001/1473
(LUNGLAWN) 		2202001000NRG23260120230377192 26/01/2023 Lalhruaitluanga 2202001WL002178 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304564 Mr. F LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-045-001/1475
(LUNGLAWN) 		2202001000NRG23260120230377194 26/01/2023 R Lalzamliani 2202001WL002178 R Lalzamliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304274 MRS SAWIKHUMI SAWIKHUMI STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-045-001/1479
(LUNGLAWN) 		2202001000NRG23260120230377198 26/01/2023 Mita 2202001WL002178 Mita 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304295 Mrs. MITA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-045-001/1481
(LUNGLAWN) 		2202001000NRG23260120230377200 26/01/2023 Lalsangliani 2202001WL002178 Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304184 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-045-001/1482
(LUNGLAWN) 		2202001000NRG23260120230377201 26/01/2023 Lalbiakliani 2202001WL002178 Lalbiakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304314 Mr. R LALTHANKHUAMA LALBIAKLIANI MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-045-001/1483
(LUNGLAWN) 		2202001000NRG23260120230377202 26/01/2023 Lalrinawma Pautu 2202001WL002178 Lalrinawma Pautu 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304245 MR LALRINAWMA PAUTU STATE BANK OF INDIA(508548)
282 LUNGLEI MZ-02-001-045-001/1488
(LUNGLAWN) 		2202001000NRG23260120230377206 26/01/2023 Esther Lalpekhlui 2202001WL002178 Esther Lalpekhlui 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304614 Miss. ESTHER LALPEKHLUI MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-045-001/1489
(LUNGLAWN) 		2202001000NRG23260120230377207 26/01/2023 Lalhminghlua Sailo 2202001WL002178 Lalhminghlua Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304203 Mr. LALHMINGHLUA SAILO . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-045-001/149
(LUNGLAWN) 		2202001000NRG23260120230377208 26/01/2023 R.Lalthanliana 2202001WL002178 R.Lalthanliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304127 MR R LALTHANLIANA STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-045-001/1491
(LUNGLAWN) 		2202001000NRG23260120230377210 26/01/2023 Lalengkimi 2202001WL002178 Lalengkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304613 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-045-001/15
(LUNGLAWN) 		2202001000NRG23260120230377216 26/01/2023 HC.Lalchhuma 2202001WL002178 HC.Lalchhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304406 HC LALDINPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
287 LUNGLEI MZ-02-001-045-001/150
(LUNGLAWN) 		2202001000NRG23260120230377217 26/01/2023 Ngurthawnga 2202001WL002178 Ngurthawnga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304082 Mrs. LALROCHUNGI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-045-001/153
(LUNGLAWN) 		2202001000NRG23260120230377218 26/01/2023 B.Thankima 2202001WL002178 B.Thankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304125 Mr. B.THANKIMA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-045-001/154
(LUNGLAWN) 		2202001000NRG23260120230377219 26/01/2023 C.Vanlalhmuaka 2202001WL002178 C.Vanlalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304112 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-045-001/155
(LUNGLAWN) 		2202001000NRG23260120230377220 26/01/2023 Remthangi 2202001WL002178 Remthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304113 Miss. C LALHMANGAIHZAMI . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-045-001/156
(LUNGLAWN) 		2202001000NRG23260120230377221 26/01/2023 B.Dengkunga 2202001WL002178 B.Dengkunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304114 MR B DENGKUNGA STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-045-001/157
(LUNGLAWN) 		2202001000NRG23260120230377222 26/01/2023 Lalpiangliana 2202001WL002178 Lalpiangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304115 Mr. C LALPIANGLIANA MAP . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-045-001/158
(LUNGLAWN) 		2202001000NRG23260120230377223 26/01/2023 Thangtawni 2202001WL002178 Thangtawni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304119 MRS TLANGTAWNI STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-045-001/159
(LUNGLAWN) 		2202001000NRG23260120230377224 26/01/2023 R.Ronghinglova 2202001WL002178 R.Ronghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304120 Mr. R RONGHINGLOVA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-045-001/160
(LUNGLAWN) 		2202001000NRG23260120230377226 26/01/2023 C.Lalsawma 2202001WL002178 C.Lalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304118 MR C LALSAWMA STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-045-001/161
(LUNGLAWN) 		2202001000NRG23260120230377227 26/01/2023 B.Hrangzuali 2202001WL002178 B.Hrangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304121 Mrs. B HRANGZUALI . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-045-001/163
(LUNGLAWN) 		2202001000NRG23260120230377228 26/01/2023 R.Vanlalghaka 2202001WL002178 R.Vanlalghaka 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304124 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-045-001/174
(LUNGLAWN) 		2202001000NRG23260120230377231 26/01/2023 K.Zohmingsanga 2202001WL002178 K.Zohmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304135 MR ZOHMINGSANGA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-045-001/175
(LUNGLAWN) 		2202001000NRG23260120230377232 26/01/2023 R.Sangthangi 2202001WL002178 R.Sangthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304134 Mrs. R SANGTHANGI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-045-001/176
(LUNGLAWN) 		2202001000NRG23260120230377233 26/01/2023 Lalthlamuani 2202001WL002178 Lalthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304133 Mr. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-045-001/185
(LUNGLAWN) 		2202001000NRG23260120230377235 26/01/2023 K.Vanlalmuana 2202001WL002178 K.Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304527 Mr. K VANLALMUANA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-045-001/187
(LUNGLAWN) 		2202001000NRG23260120230377236 26/01/2023 Lalnunzova 2202001WL002178 Lalnunzova 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304634 MR LALNUNZOVA STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-045-001/188
(LUNGLAWN) 		2202001000NRG23260120230377237 26/01/2023 J.Lalthlengliana 2202001WL002178 J.Lalthlengliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304638 Mr. J.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-045-001/189
(LUNGLAWN) 		2202001000NRG23260120230377238 26/01/2023 H.S.Rothanga 2202001WL002178 H.S.Rothanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304635 MR HS ROTHANGA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-045-001/192
(LUNGLAWN) 		2202001000NRG23260120230377239 26/01/2023 K.Lalbiaktluanga 2202001WL002178 K.Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304639 Mr. K LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-045-001/193
(LUNGLAWN) 		2202001000NRG23260120230377240 26/01/2023 R.Lalchungnungi 2202001WL002178 R.Lalchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304484 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-045-001/195
(LUNGLAWN) 		2202001000NRG23260120230377241 26/01/2023 C.Lallunghnema 2202001WL002178 C.Lallunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304641 C LALLUNGHNEMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 LUNGLEI MZ-02-001-045-001/196
(LUNGLAWN) 		2202001000NRG23260120230377242 26/01/2023 C.Vanlalsiama 2202001WL002178 C.Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304642 Mr. C VANLALSIAMA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-045-001/197
(LUNGLAWN) 		2202001000NRG23260120230377243 26/01/2023 CVL Suaktluangi 2202001WL002178 CVL Suaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304030 Mrs. VL SUAKTLUANGI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-045-001/199
(LUNGLAWN) 		2202001000NRG23260120230377244 26/01/2023 K.Hrangliana 2202001WL002178 K.Hrangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304031 Mr. K HRANGLIANA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-045-001/20
(LUNGLAWN) 		2202001000NRG23260120230377245 26/01/2023 R.Vanlalkhawma 2202001WL002178 R.Vanlalkhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304350 Mrs. R RAMENGMAWII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-045-001/201
(LUNGLAWN) 		2202001000NRG23260120230377247 26/01/2023 K.Zodingliana 2202001WL002178 K.Zodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304032 Mr. K ZODINGLIANA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-045-001/205
(LUNGLAWN) 		2202001000NRG23260120230377248 26/01/2023 R.Chhuanvawra 2202001WL002178 R.Chhuanvawra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304036 Mr. R.CHHUANVAWRA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-045-001/206
(LUNGLAWN) 		2202001000NRG23260120230377249 26/01/2023 R.K.Lalhluna 2202001WL002178 R.K.Lalhluna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304034 MR R K LALHLUNA STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-045-001/207
(LUNGLAWN) 		2202001000NRG23260120230377250 26/01/2023 M.S.Dawngliana 2202001WL002178 M.S.Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304037 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-045-001/208
(LUNGLAWN) 		2202001000NRG23260120230377251 26/01/2023 Zamani 2202001WL002178 Zamani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304038 Mrs. C ZAMANI OPP BY LAWMKIMI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-045-001/213
(LUNGLAWN) 		2202001000NRG23260120230377252 26/01/2023 P.Lalchungnunga 2202001WL002178 P.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304044 CLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNGLEI MZ-02-001-045-001/214
(LUNGLAWN) 		2202001000NRG23260120230377253 26/01/2023 H.Suakchhinga 2202001WL002178 H.Suakchhinga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304219 MS VANLALZUALI STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-045-001/215
(LUNGLAWN) 		2202001000NRG23260120230377254 26/01/2023 K.Lalfakzuala 2202001WL002178 K.Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304222 Mr. K.LALFAKZUALA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-045-001/217
(LUNGLAWN) 		2202001000NRG23260120230377255 26/01/2023 N.B.Lalchhanhima 2202001WL002178 N.B.Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304223 MR NAR BAHADUR STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-045-001/220
(LUNGLAWN) 		2202001000NRG23260120230377256 26/01/2023 F.Lalthantluanga 2202001WL002178 F.Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304046 FLALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUNGLEI MZ-02-001-045-001/222
(LUNGLAWN) 		2202001000NRG23260120230377257 26/01/2023 R.Lalsawmliana 2202001WL002178 R.Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304575 Mr. R LALSAWMLIANA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-045-001/224
(LUNGLAWN) 		2202001000NRG23260120230377258 26/01/2023 Vanlalchhuangi 2202001WL002178 Vanlalchhuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304576 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-045-001/227
(LUNGLAWN) 		2202001000NRG23260120230377259 26/01/2023 K.Lalthansanga 2202001WL002178 K.Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304581 Mr. K LALTHANSANGA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-045-001/228
(LUNGLAWN) 		2202001000NRG23260120230377260 26/01/2023 F.Lalnghaka 2202001WL002178 F.Lalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304582 Mr. F LALNGHAKA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-045-001/232
(LUNGLAWN) 		2202001000NRG23260120230377262 26/01/2023 C.Sanghmingthangi 2202001WL002178 C.Sanghmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304595 Mrs. C SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-045-001/234
(LUNGLAWN) 		2202001000NRG23260120230377263 26/01/2023 C.Lalngaii 2202001WL002178 C.Lalngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304596 Mrs. LALNGAII OPT LALTHANGPUII MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-045-001/237
(LUNGLAWN) 		2202001000NRG23260120230377264 26/01/2023 C.Vanlaltluanga 2202001WL002178 C.Vanlaltluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304587 MR C VANLALTLUANGA STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-045-001/238
(LUNGLAWN) 		2202001000NRG23260120230377265 26/01/2023 V.Rokima 2202001WL002178 V.Rokima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304577 MR V ROKIMA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-045-001/239
(LUNGLAWN) 		2202001000NRG23260120230377266 26/01/2023 R.Liansanga 2202001WL002178 R.Liansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304578 Mr. R LIANSANGA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-045-001/240
(LUNGLAWN) 		2202001000NRG23260120230377267 26/01/2023 K.Lalthankima 2202001WL002178 K.Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304579 Mr. K LALTHANKIMA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-045-001/251
(LUNGLAWN) 		2202001000NRG23260120230377268 26/01/2023 Rokhawma 2202001WL002178 Rokhawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304586 MR ROKHAWMA STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-045-001/256
(LUNGLAWN) 		2202001000NRG23260120230377270 26/01/2023 Aihnuni 2202001WL002178 Aihnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304617 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-045-001/260
(LUNGLAWN) 		2202001000NRG23260120230377271 26/01/2023 Suakzami 2202001WL002178 Suakzami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304621 MR LALRAMENGMAWIA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-045-001/265
(LUNGLAWN) 		2202001000NRG23260120230377273 26/01/2023 C.Lalrinzuala 2202001WL002178 C.Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304623 MR C LALRINZUALA STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-045-001/269
(LUNGLAWN) 		2202001000NRG23260120230377274 26/01/2023 K.Lalhnema 2202001WL002178 K.Lalhnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304598 Mr. K LALHNEMA S LALNUNMAWII MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-045-001/272
(LUNGLAWN) 		2202001000NRG23260120230377275 26/01/2023 Saphliri 2202001WL002178 Saphliri 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304630 MR B LALCHUNGNUNGA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-045-001/274
(LUNGLAWN) 		2202001000NRG23260120230377276 26/01/2023 R.Lalthankhuma 2202001WL002178 R.Lalthankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304487 MR R LAL THANKHUMA STATE BANK OF INDIA(508548)
339 LUNGLEI MZ-02-001-045-001/276
(LUNGLAWN) 		2202001000NRG23260120230377277 26/01/2023 R.Zoliana 2202001WL002178 R.Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304486 Mr. R ZOLIANA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-045-001/283
(LUNGLAWN) 		2202001000NRG23260120230377280 26/01/2023 R.Vanlalruata 2202001WL002178 R.Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304488 Mr. R VANLALRUATA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-045-001/285
(LUNGLAWN) 		2202001000NRG23260120230377281 26/01/2023 F.Saihranga 2202001WL002178 F.Saihranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304531 Mr. F SAIHRANGA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-045-001/293
(LUNGLAWN) 		2202001000NRG23260120230377283 26/01/2023 R.Zachhunga 2202001WL002178 R.Zachhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304524 Mr. R ZACHHUNGA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-045-001/296
(LUNGLAWN) 		2202001000NRG23260120230377284 26/01/2023 J.Lalmawia 2202001WL002178 J.Lalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304492 Mr. J LALMAWIA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-045-001/3
(LUNGLAWN) 		2202001000NRG23260120230377285 26/01/2023 C.Lalnithanga 2202001WL002178 C.Lalnithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304347 Mr. C LALNITHANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-045-001/302
(LUNGLAWN) 		2202001000NRG23260120230377286 26/01/2023 V.Lalramliana 2202001WL002178 V.Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304483 Mr. V.LALRAMLIANA NLUP . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-045-001/307
(LUNGLAWN) 		2202001000NRG23260120230377287 26/01/2023 Tlanthangi 2202001WL002178 Tlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304473 Mrs. LALTHLANTHANGI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-045-001/31
(LUNGLAWN) 		2202001000NRG23260120230377289 26/01/2023 C.Sapsiama 2202001WL002178 C.Sapsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304449 Mr. SAPSIAMA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-045-001/311
(LUNGLAWN) 		2202001000NRG23260120230377290 26/01/2023 K.Laldinthanga 2202001WL002178 K.Laldinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304199 Mr. K LALDINTHANGA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-045-001/313
(LUNGLAWN) 		2202001000NRG23260120230377291 26/01/2023 F.Lalengvara 2202001WL002178 F.Lalengvara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304534 Mr. F LALENGVARA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-045-001/314
(LUNGLAWN) 		2202001000NRG23260120230377292 26/01/2023 F.Zokhuma 2202001WL002178 F.Zokhuma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304535 MR F ZOKHUMA STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-045-001/319
(LUNGLAWN) 		2202001000NRG23260120230377294 26/01/2023 K.L.Rosanga 2202001WL002178 K.L.Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304536 MR KL ROSANGA STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-045-001/32
(LUNGLAWN) 		2202001000NRG23260120230377295 26/01/2023 P.C.Lalthlamuana 2202001WL002178 P.C.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304186 LALTHASIAMI HDFC BANK LTD(607152)
353 LUNGLEI MZ-02-001-045-001/322
(LUNGLAWN) 		2202001000NRG23260120230377296 26/01/2023 P.Lalthlamuana 2202001WL002178 P.Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304214 Mr. LALRINMUANA PAUTU . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-045-001/326
(LUNGLAWN) 		2202001000NRG23260120230377297 26/01/2023 Zodinpuia 2202001WL002178 Zodinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304475 Mr. F ZODINPUIA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-045-001/327
(LUNGLAWN) 		2202001000NRG23260120230377298 26/01/2023 H.Lalramliana 2202001WL002178 H.Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304472 Mr. H LALRAMLIANA & K ZORAMMAWII . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-045-001/33
(LUNGLAWN) 		2202001000NRG23260120230377299 26/01/2023 F.Sangkhuma 2202001WL002178 F.Sangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304450 Mrs. H SUAKTHANGLIANI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-045-001/337
(LUNGLAWN) 		2202001000NRG23260120230377300 26/01/2023 Lianchami 2202001WL002178 Lianchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304482 Mr. LIANCHAMI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-045-001/340
(LUNGLAWN) 		2202001000NRG23260120230377301 26/01/2023 RK Lalkungi 2202001WL002178 RK Lalkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304622 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-045-001/342
(LUNGLAWN) 		2202001000NRG23260120230377302 26/01/2023 Lalmuanawmi 2202001WL002178 Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304285 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-045-001/353
(LUNGLAWN) 		2202001000NRG23260120230377305 26/01/2023 P.C.Rohmingliana 2202001WL002178 P.C.Rohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304544 PC ROHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
361 LUNGLEI MZ-02-001-045-001/363
(LUNGLAWN) 		2202001000NRG23260120230377306 26/01/2023 F.Rokima 2202001WL002178 F.Rokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304215 Mrs. F VANLALRUATI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-045-001/366
(LUNGLAWN) 		2202001000NRG23260120230377307 26/01/2023 Darmuankima 2202001WL002178 Darmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304366 Mr. R DARMUANKIMA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-045-001/367
(LUNGLAWN) 		2202001000NRG23260120230377308 26/01/2023 ZD Lalhmingsangi 2202001WL002178 ZD Lalhmingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304504 MRS ZD LALHMINGSANGI STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-045-001/368
(LUNGLAWN) 		2202001000NRG23260120230377309 26/01/2023 R.Lalchhandama 2202001WL002178 R.Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304367 MR R LALCHHANDAMA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-045-001/369
(LUNGLAWN) 		2202001000NRG23260120230377310 26/01/2023 F.Challianngura 2202001WL002178 F.Challianngura 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304368 MR CHALLIANNGURA FANAI STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-045-001/371
(LUNGLAWN) 		2202001000NRG23260120230377311 26/01/2023 P.C.Rokunga 2202001WL002178 P.C.Rokunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304080 Mr. PC LALROKUNGA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-045-001/372
(LUNGLAWN) 		2202001000NRG23260120230377312 26/01/2023 F.Lalrinchhunga 2202001WL002178 F.Lalrinchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304369 Mr. ROPIANGA THLAUHTHANG . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-045-001/374
(LUNGLAWN) 		2202001000NRG23260120230377313 26/01/2023 F.Lalrinchhunga 2202001WL002178 F.Lalrinchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304370 F LALRINCHHUNGA IDBI BANK(607095)
369 LUNGLEI MZ-02-001-045-001/377
(LUNGLAWN) 		2202001000NRG23260120230377314 26/01/2023 PC Lalhmingthanga 2202001WL002178 PC Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304343 PC LALHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
370 LUNGLEI MZ-02-001-045-001/382
(LUNGLAWN) 		2202001000NRG23260120230377315 26/01/2023 J.Kaptluanga 2202001WL002178 J.Kaptluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304375 Mr. J KAPTLUANGA & MUP LUNGLAWN . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-045-001/384
(LUNGLAWN) 		2202001000NRG23260120230377316 26/01/2023 T.C.Zirsanga 2202001WL002178 T.C.Zirsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304376 MRS R LALSIAMI STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-045-001/385
(LUNGLAWN) 		2202001000NRG23260120230377317 26/01/2023 F.Thangkhuma 2202001WL002178 F.Thangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304053 Mr. F THANGKHUMA LUNGHNEMI MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-045-001/388
(LUNGLAWN) 		2202001000NRG23260120230377318 26/01/2023 F Rohlira 2202001WL002178 F Rohlira 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304379 MRS F ROHLIRA STATE BANK OF INDIA(508548)
374 LUNGLEI MZ-02-001-045-001/389
(LUNGLAWN) 		2202001000NRG23260120230377319 26/01/2023 PC Lalrokima 2202001WL002178 PC Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304380 Mr. PC LALROKIMA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-045-001/394
(LUNGLAWN) 		2202001000NRG23260120230377321 26/01/2023 C.Laltanpuia 2202001WL002178 C.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304383 MR C LALTANPUIA STATE BANK OF INDIA(508548)
376 LUNGLEI MZ-02-001-045-001/395
(LUNGLAWN) 		2202001000NRG23260120230377322 26/01/2023 H.Rohmingliana 2202001WL002178 H.Rohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304382 Mr. H ROHMINGLIANA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-045-001/397
(LUNGLAWN) 		2202001000NRG23260120230377323 26/01/2023 R.Lalchhuana 2202001WL002178 R.Lalchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304413 R LALCHHUANA HDFC BANK LTD(607152)
378 LUNGLEI MZ-02-001-045-001/398
(LUNGLAWN) 		2202001000NRG23260120230377324 26/01/2023 R Lalnuntluanga 2202001WL002178 R Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304138 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-045-001/402
(LUNGLAWN) 		2202001000NRG23260120230377326 26/01/2023 Hrangmawii 2202001WL002178 Hrangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304414 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-045-001/414
(LUNGLAWN) 		2202001000NRG23260120230377327 26/01/2023 P.C.Lalhmangaiha 2202001WL002178 P.C.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304425 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-045-001/415
(LUNGLAWN) 		2202001000NRG23260120230377328 26/01/2023 H.Thangchuanga 2202001WL002178 H.Thangchuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304454 Mr. H THANGCHHUANA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-045-001/416
(LUNGLAWN) 		2202001000NRG23260120230377329 26/01/2023 K.Chamliana 2202001WL002178 K.Chamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304597 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-045-001/42
(LUNGLAWN) 		2202001000NRG23260120230377330 26/01/2023 R.K.Vannghaka 2202001WL002178 R.K.Vannghaka 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304442 Aadhaar Number not Mapped to Account Number
384 LUNGLEI MZ-02-001-045-001/420
(LUNGLAWN) 		2202001000NRG23260120230377331 26/01/2023 L.H.Lianzika 2202001WL002178 L.H.Lianzika 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304430 MRS LALCHHUNGI STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-045-001/423
(LUNGLAWN) 		2202001000NRG23260120230377332 26/01/2023 J.Sangkhuma 2202001WL002178 J.Sangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304421 Mr. J SANGKHUMA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-045-001/426
(LUNGLAWN) 		2202001000NRG23260120230377333 26/01/2023 C.Vanlalhruaia 2202001WL002178 C.Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304433 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-045-001/430
(LUNGLAWN) 		2202001000NRG23260120230377334 26/01/2023 K Lalnunthari 2202001WL002178 K Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304418 Mrs. B LALNUNTHARI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-045-001/435
(LUNGLAWN) 		2202001000NRG23260120230377335 26/01/2023 V.Vanlalhriata 2202001WL002178 V.Vanlalhriata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304437 Mr. V VANLALHRIATA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-045-001/439
(LUNGLAWN) 		2202001000NRG23260120230377336 26/01/2023 C.Beiri 2202001WL002178 C.Beiri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304052 Mr. C BEIRI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-045-001/453
(LUNGLAWN) 		2202001000NRG23260120230377339 26/01/2023 Binatamang 2202001WL002178 Binatamang 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304071 Mr. BINA TAMANG . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-045-001/46
(LUNGLAWN) 		2202001000NRG23260120230377341 26/01/2023 ZD.Lalkamlovi 2202001WL002178 ZD.Lalkamlovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304439 Mrs. ZD LALKIAMLOVI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-045-001/461
(LUNGLAWN) 		2202001000NRG23260120230377342 26/01/2023 Lalparmawii 2202001WL002178 Lalparmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304051 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-045-001/463
(LUNGLAWN) 		2202001000NRG23260120230377343 26/01/2023 N.Pachhunga 2202001WL002178 N.Pachhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304079 Mr. N PACHHUNGA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-045-001/465
(LUNGLAWN) 		2202001000NRG23260120230377344 26/01/2023 B Lalnunthari 2202001WL002178 B Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304047 Mrs. B LALNUNTHARI NLUP . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-045-001/472
(LUNGLAWN) 		2202001000NRG23260120230377345 26/01/2023 J.H.Vanlalsanga 2202001WL002178 J.H.Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304075 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-045-001/478
(LUNGLAWN) 		2202001000NRG23260120230377346 26/01/2023 Indra Bahadur 2202001WL002178 Indra Bahadur 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304074 Mrs. UMA DEVI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-045-001/481
(LUNGLAWN) 		2202001000NRG23260120230377347 26/01/2023 Devi Chhetri 2202001WL002178 Devi Chhetri 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304067 CONSTABLECT DEVI CHHETRI STATE BANK OF INDIA(508548)
398 LUNGLEI MZ-02-001-045-001/484
(LUNGLAWN) 		2202001000NRG23260120230377349 26/01/2023 Lalthangzuala 2202001WL002178 Lalthangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304070 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-045-001/498
(LUNGLAWN) 		2202001000NRG23260120230377350 26/01/2023 Saihnuna Sailo 2202001WL002178 Saihnuna Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304076 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-045-001/50
(LUNGLAWN) 		2202001000NRG23260120230377352 26/01/2023 Taithanga 2202001WL002178 Taithanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304332 MR TAITHANGA STATE BANK OF INDIA(508548)
401 LUNGLEI MZ-02-001-045-001/502
(LUNGLAWN) 		2202001000NRG23260120230377353 26/01/2023 R. Thangluaia 2202001WL002178 R. Thangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304065 Mr. R.THANGLUAIA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-045-001/508
(LUNGLAWN) 		2202001000NRG23260120230377354 26/01/2023 K.Lalchungnunga 2202001WL002178 K.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304580 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-045-001/51
(LUNGLAWN) 		2202001000NRG23260120230377355 26/01/2023 Chhankama 2202001WL002178 Chhankama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304331 MR CHHANKAMA STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-045-001/515
(LUNGLAWN) 		2202001000NRG23260120230377356 26/01/2023 Chhunthangi 2202001WL002178 Chhunthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304045 CHHUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGLEI MZ-02-001-045-001/518
(LUNGLAWN) 		2202001000NRG23260120230377357 26/01/2023 Rinzuala 2202001WL002178 Rinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304224 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-045-001/519
(LUNGLAWN) 		2202001000NRG23260120230377358 26/01/2023 C.Kapkima 2202001WL002178 C.Kapkima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304584 MR C KAPKIMA STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-045-001/520
(LUNGLAWN) 		2202001000NRG23260120230377359 26/01/2023 Z.D.Lalhmingthangi 2202001WL002178 Z.D.Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304130 Mrs. ZD LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-045-001/521
(LUNGLAWN) 		2202001000NRG23260120230377360 26/01/2023 R.K.Hmangaiha 2202001WL002178 R.K.Hmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304220 MR LALROPUIA STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-045-001/522
(LUNGLAWN) 		2202001000NRG23260120230377361 26/01/2023 R.K.Hmangaiha 2202001WL002178 R.K.Hmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304583 MRS RK HMANGAIHA AND SUAKTHUAMI STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-045-001/524
(LUNGLAWN) 		2202001000NRG23260120230377362 26/01/2023 R.Vanlalhruaia 2202001WL002178 R.Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304489 Mrs. C LALROPUII . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-045-001/527
(LUNGLAWN) 		2202001000NRG23260120230377363 26/01/2023 F Lalkailiana 2202001WL002178 F Lalkailiana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304377 Mr. F LALKAILIANA . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-045-001/528
(LUNGLAWN) 		2202001000NRG23260120230377364 26/01/2023 SR Lalramliana 2202001WL002178 SR Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304490 MR SR LALRAMLIANA STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-045-001/53
(LUNGLAWN) 		2202001000NRG23260120230377365 26/01/2023 Lalbiaki 2202001WL002178 Lalbiaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304157 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-045-001/531
(LUNGLAWN) 		2202001000NRG23260120230377366 26/01/2023 Lalremruati 2202001WL002178 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304589 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-045-001/532
(LUNGLAWN) 		2202001000NRG23260120230377367 26/01/2023 Lalchamliani 2202001WL002178 Lalchamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304593 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-045-001/533
(LUNGLAWN) 		2202001000NRG23260120230377368 26/01/2023 Zonunsangi 2202001WL002178 Zonunsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268304546 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-045-001/535
(LUNGLAWN) 		2202001000NRG23260120230377369 26/01/2023 Darhmingmawii 2202001WL002178 Darhmingmawii 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268304221 MRS DARHMINGMAWII STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-045-001/54
(LUNGLAWN) 		2202001000NRG23260120230377370 26/01/2023 Lalzawngliani 2202001WL002178 Lalzawngliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268304158 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-045-001/540
(LUNGLAWN) 		2202001000NRG23260120230377371 26/01/2023 F.Lalrinawma 2202001WL002178 F.Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268304537 Mrs. F LALSANGLIANI & F LALHMINGMUANI . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-045-001/549
(LUNGLAWN) 		2202001000NRG23260120230377372 26/01/2023 H.Zohmingliana 2202001WL002178 H.Zohmingliana 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268304451 MR H ZOHMINGLIANA STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-045-001/55
(LUNGLAWN) 		2202001000NRG23260120230377373 26/01/2023 Israela 2202001WL002178 Israela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268304453 Mr. S DARLIANA & H LALZARZOVI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-045-001/557
(LUNGLAWN) 		2202001000NRG23260120230377374 26/01/2023 K.Lalzarliana 2202001WL002178 K.Lalzarliana 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0268304087 MR K LALZARLIANA STATE BANK OF INDIA(508548)
423 LUNGLEI MZ-02-001-045-001/558
(LUNGLAWN) 		2202001000NRG23260120230377375 26/01/2023 V.K.Manga 2202001WL002178 V.K.Manga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304085 MR V VUNGKHANMANG STATE BANK OF INDIA(508548)
424 LUNGLEI MZ-02-001-045-001/56
(LUNGLAWN) 		2202001000NRG23260120230377376 26/01/2023 S.Darliana 2202001WL002178 S.Darliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304151 Miss. S LALENKAWLI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-045-001/564
(LUNGLAWN) 		2202001000NRG23260120230377378 26/01/2023 C.Ropianga 2202001WL002178 C.Ropianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304411 Mr. C ROPIANGA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-045-001/565
(LUNGLAWN) 		2202001000NRG23260120230377379 26/01/2023 Lalhmunsiama 2202001WL002178 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304441 Mr. LALHMUNSIAMA and LALTLANZOVI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-045-001/569
(LUNGLAWN) 		2202001000NRG23260120230377380 26/01/2023 Lalhmingthangi 2202001WL002178 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304089 Mrs. T LALHMINGTHANGI K DARTHANPARI . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-045-001/57
(LUNGLAWN) 		2202001000NRG23260120230377381 26/01/2023 R.Lalrinsanga 2202001WL002178 R.Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304156 Mr. R LALRINSANGA . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-045-001/570
(LUNGLAWN) 		2202001000NRG23260120230377382 26/01/2023 R.Sangkhuma 2202001WL002178 R.Sangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304132 Mr. R SANGKHUMA . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-045-001/577
(LUNGLAWN) 		2202001000NRG23260120230377383 26/01/2023 H.Rothanga 2202001WL002178 H.Rothanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304625 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-045-001/579
(LUNGLAWN) 		2202001000NRG23260120230377385 26/01/2023 H.Liantawna 2202001WL002178 H.Liantawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304059 Mr. STEPHEN LALRINAWMA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-045-001/583
(LUNGLAWN) 		2202001000NRG23260120230377386 26/01/2023 K. Lalramnghaka 2202001WL002178 K. Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304336 Mr. R LALRUATLIANA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-045-001/597
(LUNGLAWN) 		2202001000NRG23260120230377387 26/01/2023 PC Laldinthara 2202001WL002178 PC Laldinthara 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304338 MR PC LALDINTHARA STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-045-001/60
(LUNGLAWN) 		2202001000NRG23260120230377389 26/01/2023 B.Thankhara 2202001WL002178 B.Thankhara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304152 K LALHMANGAIHZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNGLEI MZ-02-001-045-001/608
(LUNGLAWN) 		2202001000NRG23260120230377391 26/01/2023 Vanlalruati 2202001WL002178 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304620 MRS C ROSIAMI STATE BANK OF INDIA(508548)
436 LUNGLEI MZ-02-001-045-001/61
(LUNGLAWN) 		2202001000NRG23260120230377392 26/01/2023 Z.D.Lallungmuana 2202001WL002178 Z.D.Lallungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304153 Mrs. ZOSIAMI Z.D.LALLUNGMUANA MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-045-001/62
(LUNGLAWN) 		2202001000NRG23260120230377393 26/01/2023 K.Laldailova 2202001WL002178 K.Laldailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304155 Mr. K LALDAILOVA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-045-001/626
(LUNGLAWN) 		2202001000NRG23260120230377394 26/01/2023 K.Lalramdinga 2202001WL002178 K.Lalramdinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304443 Mr. K LALRAMDINA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-045-001/633
(LUNGLAWN) 		2202001000NRG23260120230377395 26/01/2023 Vanlalmawia 2202001WL002178 Vanlalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304541 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-045-001/65
(LUNGLAWN) 		2202001000NRG23260120230377397 26/01/2023 T Lalhnuna 2202001WL002178 T Lalhnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304147 Mrs. C.VANLALDUHI . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-045-001/659
(LUNGLAWN) 		2202001000NRG23260120230377398 26/01/2023 Vanlallawma 2202001WL002178 Vanlallawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304591 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-045-001/660
(LUNGLAWN) 		2202001000NRG23260120230377399 26/01/2023 Bharti Gurung 2202001WL002178 Bharti Gurung 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304481 Mrs. BHARATI GURUNG . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-045-001/67
(LUNGLAWN) 		2202001000NRG23260120230377400 26/01/2023 Lalchami 2202001WL002178 Lalchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304148 Mrs. LALCHAMI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-045-001/7
(LUNGLAWN) 		2202001000NRG23260120230377401 26/01/2023 HS Lalngheta 2202001WL002178 HS Lalngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304512 Mr. HS LALNGHETA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-045-001/71
(LUNGLAWN) 		2202001000NRG23260120230377402 26/01/2023 Lalrempuia 2202001WL002178 Lalrempuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304448 MR H LALREMPUIA STATE BANK OF INDIA(508548)
446 LUNGLEI MZ-02-001-045-001/722
(LUNGLAWN) 		2202001000NRG23260120230377403 26/01/2023 Lalramzauva 2202001WL002178 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304404 MRS JH LALRAMZAUVA STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-045-001/738
(LUNGLAWN) 		2202001000NRG23260120230377404 26/01/2023 Lalramzauva 2202001WL002178 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304161 Mr. JH LALPEKHLUA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-045-001/742
(LUNGLAWN) 		2202001000NRG23260120230377405 26/01/2023 Rorelliana 2202001WL002178 Rorelliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304435 Mr. C RORELLIANA . MIZORAM RURAL BANK(607230)
449 LUNGLEI MZ-02-001-045-001/748
(LUNGLAWN) 		2202001000NRG23260120230377406 26/01/2023 Mohammed Irsad 2202001WL002178 Mohammed Irsad 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304077 MR MD IRSHAD STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-045-001/750
(LUNGLAWN) 		2202001000NRG23260120230377407 26/01/2023 Lalmuanpuii 2202001WL002178 Lalmuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304054 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-045-001/751
(LUNGLAWN) 		2202001000NRG23260120230377408 26/01/2023 Singkamlova 2202001WL002178 Singkamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304348 HC SINGKAMLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
452 LUNGLEI MZ-02-001-045-001/752
(LUNGLAWN) 		2202001000NRG23260120230377409 26/01/2023 Vanlalthanga 2202001WL002178 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304393 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-045-001/755
(LUNGLAWN) 		2202001000NRG23260120230377410 26/01/2023 Zoengmawii 2202001WL002178 Zoengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304107 Mrs. ZOENGMAWII . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-045-001/757
(LUNGLAWN) 		2202001000NRG23260120230377411 26/01/2023 Lalsangliana 2202001WL002178 Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304444 Mr. C LALSANGLIANA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-045-001/759
(LUNGLAWN) 		2202001000NRG23260120230377412 26/01/2023 F Lalremruati 2202001WL002178 F Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304498 Miss. F LALREMRUATI . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-045-001/760
(LUNGLAWN) 		2202001000NRG23260120230377413 26/01/2023 Vanlalpari 2202001WL002178 Vanlalpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304344 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-045-001/761
(LUNGLAWN) 		2202001000NRG23260120230377414 26/01/2023 B.Lalrammawia 2202001WL002178 B.Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304346 Mr. B LALRAMMAWIA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-045-001/763
(LUNGLAWN) 		2202001000NRG23260120230377415 26/01/2023 Ramngaihawmi 2202001WL002178 Ramngaihawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304399 Mrs. H RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-045-001/766
(LUNGLAWN) 		2202001000NRG23260120230377416 26/01/2023 Lalliansanga 2202001WL002178 Lalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304252 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-045-001/77
(LUNGLAWN) 		2202001000NRG23260120230377417 26/01/2023 L.P.Thanhnuna 2202001WL002178 L.P.Thanhnuna 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304445 Aadhaar Number not Mapped to Account Number
461 LUNGLEI MZ-02-001-045-001/771
(LUNGLAWN) 		2202001000NRG23260120230377419 26/01/2023 Lalthansanga 2202001WL002178 Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 LUNGLEI MZ-02-001-045-001/772
(LUNGLAWN) 		2202001000NRG23260120230377420 26/01/2023 Lalrodinga 2202001WL002178 Lalrodinga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304452 MR LALRODINGA STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-045-001/774
(LUNGLAWN) 		2202001000NRG23260120230377421 26/01/2023 Rosangzuala 2202001WL002178 Rosangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304352 Mr. ROSANGZUALA LAWTLAI . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-045-001/776
(LUNGLAWN) 		2202001000NRG23260120230377422 26/01/2023 Ralzamlova 2202001WL002178 Ralzamlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304146 Mr. RALZAMLOVA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-045-001/777
(LUNGLAWN) 		2202001000NRG23260120230377423 26/01/2023 Chhimthanga 2202001WL002178 Chhimthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304149 Mr. CHHIMTHANGA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-045-001/780
(LUNGLAWN) 		2202001000NRG23260120230377424 26/01/2023 Ramthansei 2202001WL002178 Ramthansei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304522 Mrs. RAMTHANSEII . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-045-001/781
(LUNGLAWN) 		2202001000NRG23260120230377425 26/01/2023 C. Vanlalfana 2202001WL002178 C. Vanlalfana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304640 Mr. C VANLALFANA . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-045-001/782
(LUNGLAWN) 		2202001000NRG23260120230377426 26/01/2023 R. Lawmzuali 2202001WL002178 R. Lawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304102 Mrs. R LAWMZUALI . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-045-001/784
(LUNGLAWN) 		2202001000NRG23260120230377428 26/01/2023 Amit Husain 2202001WL002178 Amit Husain 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304573 Mr. AMIR HUSSAIN . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-045-001/785
(LUNGLAWN) 		2202001000NRG23260120230377429 26/01/2023 Lalfala 2202001WL002178 Lalfala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304485 Mr. LALFALA . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-045-001/786
(LUNGLAWN) 		2202001000NRG23260120230377430 26/01/2023 Zosiamliana 2202001WL002178 Zosiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304093 Mr. ZOSIAMLIANA C LALRINSANGI MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-045-001/787
(LUNGLAWN) 		2202001000NRG23260120230377431 26/01/2023 J. Zomawii 2202001WL002178 J. Zomawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304467 Mrs. J.ZOMAWII n K LALLAWMKIMI MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-045-001/788
(LUNGLAWN) 		2202001000NRG23260120230377432 26/01/2023 R Biaksiami 2202001WL002178 R Biaksiami 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 LUNGLEI MZ-02-001-045-001/789
(LUNGLAWN) 		2202001000NRG23260120230377433 26/01/2023 LH.Lalnunmawii 2202001WL002178 LH.Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304097 MRS LH LALNUNMAWII STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-045-001/790
(LUNGLAWN) 		2202001000NRG23260120230377434 26/01/2023 C. Lalmuanpuia 2202001WL002178 C. Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304103 MR C LALMUANPUIA STATE BANK OF INDIA(508548)
476 LUNGLEI MZ-02-001-045-001/791
(LUNGLAWN) 		2202001000NRG23260120230377435 26/01/2023 T. Vanlalzuia 2202001WL002178 T. Vanlalzuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304136 TH VANLALZUIA CANARA BANK(508532)
477 LUNGLEI MZ-02-001-045-001/793
(LUNGLAWN) 		2202001000NRG23260120230377436 26/01/2023 F. Lalthanzauva 2202001WL002178 F. Lalthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304105 F LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUNGLEI MZ-02-001-045-001/796
(LUNGLAWN) 		2202001000NRG23260120230377437 26/01/2023 Biakchungnunga 2202001WL002178 Biakchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304101 BIAKCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
479 LUNGLEI MZ-02-001-045-001/799
(LUNGLAWN) 		2202001000NRG23260120230377438 26/01/2023 R.Zosangliana 2202001WL002178 R.Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304110 MR R ZOSANGLIANA STATE BANK OF INDIA(508548)
480 LUNGLEI MZ-02-001-045-001/805
(LUNGLAWN) 		2202001000NRG23260120230377439 26/01/2023 LH. Lalthanliana 2202001WL002178 LH. Lalthanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304122 Mr. LH LALTHANLIANA . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-045-001/807
(LUNGLAWN) 		2202001000NRG23260120230377440 26/01/2023 R. Vanlalsanga 2202001WL002178 R. Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304142 MR R VANLALSANGA STATE BANK OF INDIA(508548)
482 LUNGLEI MZ-02-001-045-001/808
(LUNGLAWN) 		2202001000NRG23260120230377441 26/01/2023 F. Vanlalhmuaka 2202001WL002178 F. Vanlalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304140 Mr. F VANLALHMUAKA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-045-001/809
(LUNGLAWN) 		2202001000NRG23260120230377442 26/01/2023 PC. Lallungmuana 2202001WL002178 PC. Lallungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304139 MR PC LALLUNGMUANA STATE BANK OF INDIA(508548)
484 LUNGLEI MZ-02-001-045-001/810
(LUNGLAWN) 		2202001000NRG23260120230377443 26/01/2023 JB. Lalrinliana 2202001WL002178 JB. Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304137 Mr. JB LALRINLIANA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-045-001/811
(LUNGLAWN) 		2202001000NRG23260120230377444 26/01/2023 Rohlupuii 2202001WL002178 Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304371 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-045-001/812
(LUNGLAWN) 		2202001000NRG23260120230377445 26/01/2023 Thanzuali 2202001WL002178 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304360 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-045-001/813
(LUNGLAWN) 		2202001000NRG23260120230377446 26/01/2023 H. Mawithanga 2202001WL002178 H. Mawithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304117 Mr. LALMAWITHANGA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-045-001/814
(LUNGLAWN) 		2202001000NRG23260120230377447 26/01/2023 Lalnunsanga Pautu 2202001WL002178 Lalnunsanga Pautu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304636 Mr. LALNUNSANGA PAUTU . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-045-001/815
(LUNGLAWN) 		2202001000NRG23260120230377448 26/01/2023 Sanghmingthanga 2202001WL002178 Sanghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304251 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-045-001/819
(LUNGLAWN) 		2202001000NRG23260120230377449 26/01/2023 HS. Lalhmangaihzauva 2202001WL002178 HS. Lalhmangaihzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304633 Mr. HS LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-045-001/82
(LUNGLAWN) 		2202001000NRG23260120230377450 26/01/2023 R.Lawmsanga 2202001WL002178 R.Lawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304446 R LAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
492 LUNGLEI MZ-02-001-045-001/820
(LUNGLAWN) 		2202001000NRG23260120230377451 26/01/2023 Pakunga 2202001WL002178 Pakunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304637 Mr. HS PAKUNGA HS ROTHANGA MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-045-001/822
(LUNGLAWN) 		2202001000NRG23260120230377452 26/01/2023 Zarzosanga 2202001WL002178 Zarzosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304632 Mr. MC ZARZOSANGA . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-045-001/824
(LUNGLAWN) 		2202001000NRG23260120230377454 26/01/2023 Lalawmpuia 2202001WL002178 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304041 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-045-001/825
(LUNGLAWN) 		2202001000NRG23260120230377455 26/01/2023 Lalbuatsaiha 2202001WL002178 Lalbuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304040 Mr. ISAK LALBUATSAIHA MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-045-001/827
(LUNGLAWN) 		2202001000NRG23260120230377456 26/01/2023 Khualkungi 2202001WL002178 Khualkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304042 Mr. V KHUALKUNGI and R LALRIVUNGA . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-045-001/829
(LUNGLAWN) 		2202001000NRG23260120230377457 26/01/2023 Biakthangi 2202001WL002178 Biakthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304574 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-045-001/831
(LUNGLAWN) 		2202001000NRG23260120230377458 26/01/2023 C. Lalremruata 2202001WL002178 C. Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304491 C LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
499 LUNGLEI MZ-02-001-045-001/835
(LUNGLAWN) 		2202001000NRG23260120230377460 26/01/2023 P.Lawmsangliani 2202001WL002178 P.Lawmsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304342 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-045-001/837
(LUNGLAWN) 		2202001000NRG23260120230377462 26/01/2023 Hmangaihzuali 2202001WL002178 Hmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304106 MRS R HMANGAIHZUALI STATE BANK OF INDIA(508548)
501 LUNGLEI MZ-02-001-045-001/838
(LUNGLAWN) 		2202001000NRG23260120230377463 26/01/2023 Lalremruati 2202001WL002178 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304340 MISS C LALREMRUATI STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-045-001/839
(LUNGLAWN) 		2202001000NRG23260120230377464 26/01/2023 Lalfakawma 2202001WL002178 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304590 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-045-001/840
(LUNGLAWN) 		2202001000NRG23260120230377465 26/01/2023 JL. Ramnghinglova 2202001WL002178 JL. Ramnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304599 Mr. JL RAMNGHILHLOHVA . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-045-001/841
(LUNGLAWN) 		2202001000NRG23260120230377466 26/01/2023 Lamkunga 2202001WL002178 Lamkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304616 Mr. LAMKUNGA . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-045-001/842
(LUNGLAWN) 		2202001000NRG23260120230377467 26/01/2023 R. Lalmuankimi 2202001WL002178 R. Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304078 MRS R LALMUANKIMI STATE BANK OF INDIA(508548)
506 LUNGLEI MZ-02-001-045-001/843
(LUNGLAWN) 		2202001000NRG23260120230377468 26/01/2023 T. Lalrinsanga 2202001WL002178 T. Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304619 Mrs. LALRINSANGA . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-045-001/847
(LUNGLAWN) 		2202001000NRG23260120230377470 26/01/2023 Lalthanpuia 2202001WL002178 Lalthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304592 MR LALTHANPUIA STATE BANK OF INDIA(508548)
508 LUNGLEI MZ-02-001-045-001/848
(LUNGLAWN) 		2202001000NRG23260120230377471 26/01/2023 R. Kaisanga 2202001WL002178 R. Kaisanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304627 KAISANGA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUNGLEI MZ-02-001-045-001/849
(LUNGLAWN) 		2202001000NRG23260120230377472 26/01/2023 Vanlalbuanga 2202001WL002178 Vanlalbuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304628 Mr. B.LALBUANGA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-045-001/850
(LUNGLAWN) 		2202001000NRG23260120230377473 26/01/2023 Sawihnuni 2202001WL002178 Sawihnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304631 Mrs. SAWIHNUNI . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-045-001/855
(LUNGLAWN) 		2202001000NRG23260120230377474 26/01/2023 L. Thuthlungmawia 2202001WL002178 L. Thuthlungmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304532 Mr. LT THLUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-045-001/857
(LUNGLAWN) 		2202001000NRG23260120230377475 26/01/2023 Lalthakima 2202001WL002178 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304543 MR LALTHAKIMA STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-045-001/859
(LUNGLAWN) 		2202001000NRG23260120230377476 26/01/2023 K. Lalbiakmawia 2202001WL002178 K. Lalbiakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304521 Mrs. K LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-045-001/86
(LUNGLAWN) 		2202001000NRG23260120230377477 26/01/2023 R.Thanziki 2202001WL002178 R.Thanziki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304154 MRS R THANZIKI STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-045-001/860
(LUNGLAWN) 		2202001000NRG23260120230377478 26/01/2023 HT. Lalvanneia 2202001WL002178 HT. Lalvanneia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304520 Mr. HT LALVNNEIA . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-045-001/866
(LUNGLAWN) 		2202001000NRG23260120230377481 26/01/2023 Romawii 2202001WL002178 Romawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304533 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-045-001/867
(LUNGLAWN) 		2202001000NRG23260120230377482 26/01/2023 Engmawii 2202001WL002178 Engmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304335 MRS ENGMAWII STATE BANK OF INDIA(508548)
518 LUNGLEI MZ-02-001-045-001/869
(LUNGLAWN) 		2202001000NRG23260120230377483 26/01/2023 PC. Lalsiamliana 2202001WL002178 PC. Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304594 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-045-001/874
(LUNGLAWN) 		2202001000NRG23260120230377484 26/01/2023 Lalbiaktluangi 2202001WL002178 Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304585 Mr. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-045-001/875
(LUNGLAWN) 		2202001000NRG23260120230377485 26/01/2023 Muankimi 2202001WL002178 Muankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304618 Mrs. MUANKIMI . MIZORAM RURAL BANK(607230)
521 LUNGLEI MZ-02-001-045-001/877
(LUNGLAWN) 		2202001000NRG23260120230377486 26/01/2023 Lalhmangaiha 2202001WL002178 Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304438 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-045-001/880
(LUNGLAWN) 		2202001000NRG23260120230377487 26/01/2023 Lalrinliana 2202001WL002178 Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304624 L H LALRINLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
523 LUNGLEI MZ-02-001-045-001/883
(LUNGLAWN) 		2202001000NRG23260120230377488 26/01/2023 H. Rokhama 2202001WL002178 H. Rokhama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304626 MR REV ROKHAMA STATE BANK OF INDIA(508548)
524 LUNGLEI MZ-02-001-045-001/884
(LUNGLAWN) 		2202001000NRG23260120230377489 26/01/2023 H. VL. Hmuchhuaka 2202001WL002178 H. VL. Hmuchhuaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304525 Mr. HVL HMUAKA . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-045-001/885
(LUNGLAWN) 		2202001000NRG23260120230377490 26/01/2023 Lalthlanga 2202001WL002178 Lalthlanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304333 Mr. LALTHLANGA . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-045-001/887
(LUNGLAWN) 		2202001000NRG23260120230377491 26/01/2023 B. Lalramthara 2202001WL002178 B. Lalramthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304470 Mr. B LALRAMTHARA . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-045-001/888
(LUNGLAWN) 		2202001000NRG23260120230377492 26/01/2023 Laltlankima 2202001WL002178 Laltlankima 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304384 Aadhaar Number not Mapped to Account Number
528 LUNGLEI MZ-02-001-045-001/889
(LUNGLAWN) 		2202001000NRG23260120230377493 26/01/2023 Lalsangzuala 2202001WL002178 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304123 CONSTABLECT LALSANGZUALA STATE BANK OF INDIA(508548)
529 LUNGLEI MZ-02-001-045-001/891
(LUNGLAWN) 		2202001000NRG23260120230377494 26/01/2023 Lalrokima 2202001WL002178 Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304145 LALROKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
530 LUNGLEI MZ-02-001-045-001/893
(LUNGLAWN) 		2202001000NRG23260120230377496 26/01/2023 Rosanga 2202001WL002178 Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304361 C ROSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
531 LUNGLEI MZ-02-001-045-001/894
(LUNGLAWN) 		2202001000NRG23260120230377497 26/01/2023 Zothanthuami 2202001WL002178 Zothanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304359 Mrs. ZOTHANTHUAMI . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-045-001/895
(LUNGLAWN) 		2202001000NRG23260120230377498 26/01/2023 Lalrindika 2202001WL002178 Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304420 MRS PC LALRINDIKA PACHHUAU STATE BANK OF INDIA(508548)
533 LUNGLEI MZ-02-001-045-001/896
(LUNGLAWN) 		2202001000NRG23260120230377499 26/01/2023 Remsangpuia 2202001WL002178 Remsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304126 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-045-001/898
(LUNGLAWN) 		2202001000NRG23260120230377500 26/01/2023 B. Thanzuala 2202001WL002178 B. Thanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304362 Mr. B.LALTHANZUALA . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-045-001/899
(LUNGLAWN) 		2202001000NRG23260120230377501 26/01/2023 B Lalmuansanga 2202001WL002178 B Lalmuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304150 Mr. B LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-045-001/900
(LUNGLAWN) 		2202001000NRG23260120230377502 26/01/2023 A. Pazawna 2202001WL002178 A. Pazawna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304363 MR H PAZAWNA STATE BANK OF INDIA(508548)
537 LUNGLEI MZ-02-001-045-001/901
(LUNGLAWN) 		2202001000NRG23260120230377503 26/01/2023 Lalhmunmawia 2202001WL002178 Lalhmunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304062 Mr. LALHMUNMAWIA LALBIAKZUALI MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-045-001/902
(LUNGLAWN) 		2202001000NRG23260120230377504 26/01/2023 Rengkhumi 2202001WL002178 Rengkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304412 Mrs. RENGKHUMI . MIZORAM RURAL BANK(607230)
539 LUNGLEI MZ-02-001-045-001/903
(LUNGLAWN) 		2202001000NRG23260120230377505 26/01/2023 S. Vanlaldika 2202001WL002178 S. Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304179 LALBIAKHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
540 LUNGLEI MZ-02-001-045-001/904
(LUNGLAWN) 		2202001000NRG23260120230377506 26/01/2023 Rochungnunga 2202001WL002178 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304373 CONSTABLECT ROCHUNGNUNGA STATE BANK OF INDIA(508548)
541 LUNGLEI MZ-02-001-045-001/906
(LUNGLAWN) 		2202001000NRG23260120230377507 26/01/2023 R. Lalromawia 2202001WL002178 R. Lalromawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304364 R LALROMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
542 LUNGLEI MZ-02-001-045-001/907
(LUNGLAWN) 		2202001000NRG23260120230377508 26/01/2023 Suraj. Prasad 2202001WL002178 Suraj. Prasad 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304060 SURAJ PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
543 LUNGLEI MZ-02-001-045-001/908
(LUNGLAWN) 		2202001000NRG23260120230377509 26/01/2023 F. V. Zawmliana 2202001WL002178 F. V. Zawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304378 Mr. FV ZAWMLIANA . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-045-001/909
(LUNGLAWN) 		2202001000NRG23260120230377510 26/01/2023 Lalawmpuia 2202001WL002178 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304337 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-045-001/912
(LUNGLAWN) 		2202001000NRG23260120230377512 26/01/2023 R. Lalthansangi 2202001WL002178 R. Lalthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304415 Mr. R LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-045-001/914
(LUNGLAWN) 		2202001000NRG23260120230377513 26/01/2023 Vanlalsawmi 2202001WL002178 Vanlalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304416 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-045-001/915
(LUNGLAWN) 		2202001000NRG23260120230377514 26/01/2023 Sainghinga 2202001WL002178 Sainghinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304417 Mr. SAINGHINGA . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-045-001/916
(LUNGLAWN) 		2202001000NRG23260120230377515 26/01/2023 R. Lalrinngheta 2202001WL002178 R. Lalrinngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304428 K LALRINNGHETA AIRTEL PAYMENTS BANK LIMITED(990288)
549 LUNGLEI MZ-02-001-045-001/917
(LUNGLAWN) 		2202001000NRG23260120230377516 26/01/2023 Lalrinpuii 2202001WL002178 Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304381 Miss. VANREMMAWII . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-045-001/92
(LUNGLAWN) 		2202001000NRG23260120230377517 26/01/2023 R.Lalhmangaiha 2202001WL002178 R.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304440 Mrs. C VANLALPARI . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-045-001/922
(LUNGLAWN) 		2202001000NRG23260120230377518 26/01/2023 K. Vanlalrengpuia 2202001WL002178 K. Vanlalrengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304423 Mr. K VANLALRENGPUIA . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-045-001/923
(LUNGLAWN) 		2202001000NRG23260120230377519 26/01/2023 Hualluta 2202001WL002178 Hualluta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304424 Mr. F KHUALLUTA AND LALNGILNEII . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-045-001/924
(LUNGLAWN) 		2202001000NRG23260120230377520 26/01/2023 Hrangchungnunga 2202001WL002178 Hrangchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304341 MR PC HRANGCHUNGNUNGA STATE BANK OF INDIA(508548)
554 LUNGLEI MZ-02-001-045-001/928
(LUNGLAWN) 		2202001000NRG23260120230377522 26/01/2023 Lalkungpuia 2202001WL002178 Lalkungpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304422 Mr. H LALKUNGPUIA C LALHMINGLIANI MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-045-001/929
(LUNGLAWN) 		2202001000NRG23260120230377523 26/01/2023 B. Lalthangluaia 2202001WL002178 B. Lalthangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304426 Mr. B LALTHANGLUAIA . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-045-001/930
(LUNGLAWN) 		2202001000NRG23260120230377524 26/01/2023 Sangthanga 2202001WL002178 Sangthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304431 Mr. SANGTHANGA . MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-045-001/931
(LUNGLAWN) 		2202001000NRG23260120230377525 26/01/2023 Challianzawna 2202001WL002178 Challianzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304432 N CHALLIANZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
558 LUNGLEI MZ-02-001-045-001/932
(LUNGLAWN) 		2202001000NRG23260120230377526 26/01/2023 Lalzarzova 2202001WL002178 Lalzarzova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304427 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-045-001/933
(LUNGLAWN) 		2202001000NRG23260120230377527 26/01/2023 V.Thankunga 2202001WL002178 V.Thankunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304326 Mr. V.THANKUNGA . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-045-001/934
(LUNGLAWN) 		2202001000NRG23260120230377528 26/01/2023 Lianthanga 2202001WL002178 Lianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304048 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-045-001/935
(LUNGLAWN) 		2202001000NRG23260120230377529 26/01/2023 VL Sanga 2202001WL002178 VL Sanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304143 MR JONATHAN LALNUNZIRA CHHANGTE STATE BANK OF INDIA(508548)
562 LUNGLEI MZ-02-001-045-001/936
(LUNGLAWN) 		2202001000NRG23260120230377530 26/01/2023 H. Lalhluna 2202001WL002178 H. Lalhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304436 Mr. H LALHLUNA . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-045-001/938
(LUNGLAWN) 		2202001000NRG23260120230377531 26/01/2023 PC.Zonunsanga 2202001WL002178 PC.Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304330 Mr. PC ZONUNSANGA . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-045-001/941
(LUNGLAWN) 		2202001000NRG23260120230377532 26/01/2023 Siama 2202001WL002178 Siama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304050 T SIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
565 LUNGLEI MZ-02-001-045-001/942
(LUNGLAWN) 		2202001000NRG23260120230377533 26/01/2023 C. Ngola 2202001WL002178 C. Ngola 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304057 Mr. C NGOLA . MIZORAM RURAL BANK(607230)
566 LUNGLEI MZ-02-001-045-001/943
(LUNGLAWN) 		2202001000NRG23260120230377534 26/01/2023 HC. Beihra 2202001WL002178 HC. Beihra 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304056 H C BEIHRA HDFC BANK LTD(607152)
567 LUNGLEI MZ-02-001-045-001/944
(LUNGLAWN) 		2202001000NRG23260120230377535 26/01/2023 Laldinpuii 2202001WL002178 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304055 LALDINPUII HDFC BANK LTD(607152)
568 LUNGLEI MZ-02-001-045-001/946
(LUNGLAWN) 		2202001000NRG23260120230377536 26/01/2023 Lalthianghlima 2202001WL002178 Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304273 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
569 LUNGLEI MZ-02-001-045-001/949
(LUNGLAWN) 		2202001000NRG23260120230377538 26/01/2023 Rokunga 2202001WL002178 Rokunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304540 LALROKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
570 LUNGLEI MZ-02-001-045-001/950
(LUNGLAWN) 		2202001000NRG23260120230377539 26/01/2023 C. Lalhungliana 2202001WL002178 C. Lalhungliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304526 LALHUNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
571 LUNGLEI MZ-02-001-045-001/951
(LUNGLAWN) 		2202001000NRG23260120230377540 26/01/2023 C Lalsiamliani 2202001WL002178 C Lalsiamliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304238 MISS LALSIAMLIANI CHHAKCHHUAK STATE BANK OF INDIA(508548)
572 LUNGLEI MZ-02-001-045-001/952
(LUNGLAWN) 		2202001000NRG23260120230377541 26/01/2023 Lalrintluanga 2202001WL002178 Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304478 Mr. LALRINTLUANGA KHIANGTE . MIZORAM RURAL BANK(607230)
573 LUNGLEI MZ-02-001-045-001/957
(LUNGLAWN) 		2202001000NRG23260120230377542 26/01/2023 Vanlalsanga 2202001WL002178 Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304049 MR VANLALSANGA STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-045-001/958
(LUNGLAWN) 		2202001000NRG23260120230377543 26/01/2023 Lalropari 2202001WL002178 Lalropari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304419 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-045-001/961
(LUNGLAWN) 		2202001000NRG23260120230377545 26/01/2023 B. Lalmalsawma 2202001WL002178 B. Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304508 Mrs. RAMDINTHANGI . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-045-001/964
(LUNGLAWN) 		2202001000NRG23260120230377546 26/01/2023 Darkungpuii 2202001WL002178 Darkungpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304398 Mrs. DARKUNGPUII . MIZORAM RURAL BANK(607230)
577 LUNGLEI MZ-02-001-045-001/965
(LUNGLAWN) 		2202001000NRG23260120230377547 26/01/2023 Lalhruaithanga 2202001WL002178 Lalhruaithanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304327 MRS LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
578 LUNGLEI MZ-02-001-045-001/968
(LUNGLAWN) 		2202001000NRG23260120230377549 26/01/2023 Lalnuntluanga 2202001WL002178 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304410 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
579 LUNGLEI MZ-02-001-045-001/970
(LUNGLAWN) 		2202001000NRG23260120230377550 26/01/2023 Thangdailova 2202001WL002178 Thangdailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304539 M THANGDAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
580 LUNGLEI MZ-02-001-045-001/973
(LUNGLAWN) 		2202001000NRG23260120230377552 26/01/2023 C. Mangai 2202001WL002178 C. Mangai 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304068 MRS C MANGAI STATE BANK OF INDIA(508548)
581 LUNGLEI MZ-02-001-045-001/974
(LUNGLAWN) 		2202001000NRG23260120230377553 26/01/2023 B. Thangzuala 2202001WL002178 B. Thangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304466 Mrs. PARTLANI . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-045-001/975
(LUNGLAWN) 		2202001000NRG23260120230377554 26/01/2023 VanlalhruaiaAcclosed 2202001WL002178 VanlalhruaiaAcclosed 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304322 LALDUATLIANA HDFC BANK LTD(607152)
583 LUNGLEI MZ-02-001-045-001/976
(LUNGLAWN) 		2202001000NRG23260120230377555 26/01/2023 K. Zawle 2202001WL002178 K. Zawle 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304061 Mr. K ZAWLE . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-045-001/979
(LUNGLAWN) 		2202001000NRG23260120230377556 26/01/2023 PC. Lalremkimi 2202001WL002178 PC. Lalremkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304500 Mrs. PC LALROKIMI . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-045-001/980
(LUNGLAWN) 		2202001000NRG23260120230377557 26/01/2023 Vanlalsiama 2202001WL002178 Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304063 C VANLALSIAMA CANARA BANK(508532)
586 LUNGLEI MZ-02-001-045-001/981
(LUNGLAWN) 		2202001000NRG23260120230377558 26/01/2023 Rupa Parari 2202001WL002178 Rupa Parari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304072 Mrs. RUPA PARARI . MIZORAM RURAL BANK(607230)
587 LUNGLEI MZ-02-001-045-001/985
(LUNGLAWN) 		2202001000NRG23260120230377559 26/01/2023 Lalrotluangi ACclosed 2202001WL002178 Lalrotluangi ACclosed 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268304447 Aadhaar Number not Mapped to Account Number
588 LUNGLEI MZ-02-001-045-001/987
(LUNGLAWN) 		2202001000NRG23260120230377561 26/01/2023 V. Lalmuana 2202001WL002178 V. Lalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304066 Mr. V LALVUANA . MIZORAM RURAL BANK(607230)
589 LUNGLEI MZ-02-001-045-001/993
(LUNGLAWN) 		2202001000NRG23260120230377562 26/01/2023 Neihnu 2202001WL002178 Neihnu 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304523 Mrs. NEIHHNU . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-045-001/994
(LUNGLAWN) 		2202001000NRG23260120230377563 26/01/2023 C Lalramhluana 2202001WL002178 C Lalramhluana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304372 Mr. C.LALRAMHLUANA . MIZORAM RURAL BANK(607230)
591 LUNGLEI MZ-02-001-045-001/995
(LUNGLAWN) 		2202001000NRG23260120230377564 26/01/2023 Lalnunsangi 2202001WL002178 Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304334 Mrs. ESTHER LALTHANMAWII . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-045-001/996
(LUNGLAWN) 		2202001000NRG23260120230377565 26/01/2023 RK.Lalbiakzuali 2202001WL002178 RK.Lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304501 Mrs. RK LALBIAKZUALI . MIZORAM RURAL BANK(607230)
593 LUNGLEI MZ-02-001-045-001/997
(LUNGLAWN) 		2202001000NRG23260120230377566 26/01/2023 Bhaikar Thapa 2202001WL002178 Bhaikar Thapa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304468 Mr. SHAIKER THAPA . MIZORAM RURAL BANK(607230)
594 LUNGLEI MZ-02-001-045-001/998
(LUNGLAWN) 		2202001000NRG23260120230377567 26/01/2023 Sawithuami 2202001WL002178 Sawithuami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268304339 MRS SAWITHUAMI STATE BANK OF INDIA(508548)
595 LUNGLEI MZ-02-001-045-001/999
(LUNGLAWN) 		2202001000NRG23260120230377568 26/01/2023 K. Apaw 2202001WL002178 K. Apaw 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268304069 Mr. K APAW . MIZORAM RURAL BANK(607230)
SubTotal 683622 683622
596 LUNGLEI MZ-02-001-045-001/1204
(LUNGLAWN) 		2202001000NRG23260120230376964 26/01/2023 PC Chuaubuangi 2202001WL002178 PC Chuaubuangi 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268304459 MRS PC CHUAUBUANGI STATE BANK OF INDIA(508548)
597 LUNGLEI MZ-02-001-045-001/1270
(LUNGLAWN) 		2202001000NRG23260120230377026 26/01/2023 David Rodingpuia 2202001WL002178 David Rodingpuia 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268304456 MR DAVID RODINGPUIA STATE BANK OF INDIA(508548)
598 LUNGLEI MZ-02-001-045-001/1440
(LUNGLAWN) 		2202001000NRG23260120230377165 26/01/2023 Hrangthangi 2202001WL002178 Hrangthangi 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268304258 MR ALI RAJ RAY STATE BANK OF INDIA(508548)
599 LUNGLEI MZ-02-001-045-001/1451
(LUNGLAWN) 		2202001000NRG23260120230377174 26/01/2023 Lalhmangaihzauvi 2202001WL002178 Lalhmangaihzauvi 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268304458 LALHMANGAIHZAUVI IDBI BANK(607095)
600 LUNGLEI MZ-02-001-045-001/1470
(LUNGLAWN) 		2202001000NRG23260120230377190 26/01/2023 Lalrindiki 2202001WL002178 Lalrindiki 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268304460 MRS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
601 LUNGLEI MZ-02-001-045-001/1472
(LUNGLAWN) 		2202001000NRG23260120230377191 26/01/2023 Laltanmawii Chinzah 2202001WL002178 Laltanmawii Chinzah 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268304463 Mrs. LALTANMAWII CHINZAH . MIZORAM RURAL BANK(607230)
602 LUNGLEI MZ-02-001-045-001/1476
(LUNGLAWN) 		2202001000NRG23260120230377195 26/01/2023 Joseph Lalnunmawia 2202001WL002178 Joseph Lalnunmawia 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268304259 Mr. JOSEPH LALNUNMAWIA MNREGS LLN . MIZORAM RURAL BANK(607230)
603 LUNGLEI MZ-02-001-045-001/1478
(LUNGLAWN) 		2202001000NRG23260120230377197 26/01/2023 Lalmuankunga 2202001WL002178 Lalmuankunga 00415 SBIN0003810 1165 1165 Rejected 29/03/2023 0268304261 Account closed
604 LUNGLEI MZ-02-001-045-001/1487
(LUNGLAWN) 		2202001000NRG23260120230377205 26/01/2023 Zomuanzuala Punte 2202001WL002178 Zomuanzuala Punte 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268304266 MR ZOMUANZUALA PUNTE STATE BANK OF INDIA(508548)
605 LUNGLEI MZ-02-001-045-001/390
(LUNGLAWN) 		2202001000NRG23260120230377320 26/01/2023 B Khawtinkhuma 2202001WL002178 B Khawtinkhuma 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268304265 MR B KHAWTINKHUMA STATE BANK OF INDIA(508548)
SubTotal 11650 11650
606 LUNGLEI MZ-02-001-045-001/1316
(LUNGLAWN) 		2202001000NRG23260120230377057 26/01/2023 C Lalchhanhimi 2202001WL002178 C Lalchhanhimi 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268304262 MISS C LALCHHANHIMI STATE BANK OF INDIA(508548)
607 LUNGLEI MZ-02-001-045-001/1348
(LUNGLAWN) 		2202001000NRG23260120230377084 26/01/2023 Lalrosiama 2202001WL002178 Lalrosiama 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268304263 MR R LALROSIAMA STATE BANK OF INDIA(508548)
608 LUNGLEI MZ-02-001-045-001/1416
(LUNGLAWN) 		2202001000NRG23260120230377145 26/01/2023 Ramdinliani 2202001WL002178 Ramdinliani 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268304264 MRS RAMDINLIANI STATE BANK OF INDIA(508548)
609 LUNGLEI MZ-02-001-045-001/1480
(LUNGLAWN) 		2202001000NRG23260120230377199 26/01/2023 Lalhlupuii 2202001WL002178 Lalhlupuii 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268304457 MRS LALHLUPUII STATE BANK OF INDIA(508548)
SubTotal 4660 4660
610 LUNGLEI MZ-02-001-045-001/117
(LUNGLAWN) 		2202001000NRG23260120230376940 26/01/2023 R Lalramfawni 2202001WL002178 R Lalramfawni 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268304464 Mrs. R.LALRAMFAWNI . MIZORAM RURAL BANK(607230)
611 LUNGLEI MZ-02-001-045-001/1439
(LUNGLAWN) 		2202001000NRG23260120230377163 26/01/2023 K Lalramnghaka 2202001WL002178 K Lalramnghaka 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268304462 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
612 LUNGLEI MZ-02-001-045-001/1441
(LUNGLAWN) 		2202001000NRG23260120230377166 26/01/2023 Malsawmkimi 2202001WL002178 Malsawmkimi 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268304461 Miss. R MALSAWMKIMI . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-045-001/1461
(LUNGLAWN) 		2202001000NRG23260120230377182 26/01/2023 K Darchami 2202001WL002178 K Darchami 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268304465 Miss. K DARCHAMI . MIZORAM RURAL BANK(607230)
SubTotal 4660 4660
Total 711582 711582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260123APB_FTO_11545 AXIS BANK UTIB0002144 LUNGLEI 1165
2 LUNGLEI MZ2202001_260123APB_FTO_11545 HDFC Bank HDFC0002258 LUNGLEI 1165
3 LUNGLEI MZ2202001_260123APB_FTO_11545 IDBI Bank IBKL0001463 Lunglei 1165
4 LUNGLEI MZ2202001_260123APB_FTO_11545 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 3495
5 LUNGLEI MZ2202001_260123APB_FTO_11545 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 681292
6 LUNGLEI MZ2202001_260123APB_FTO_11545 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 2330
7 LUNGLEI MZ2202001_260123APB_FTO_11545 State Bank of India SBIN0003810 LUNGLEI 11650
8 LUNGLEI MZ2202001_260123APB_FTO_11545 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 4660
9 LUNGLEI MZ2202001_260123APB_FTO_11545 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 4660

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