Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:41 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123APB_FTO_11559
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-02-001-061-001/614
(PUKPUI) 		2202001000NRG23260120230379259 26/01/2023 PC Nghakliana 2202001WL002183 PC Nghakliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268347213 Mr. PC NGHAKLIANA . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-048-001/610
(PUKPUI) 		2202001000NRG23260120230378824 26/01/2023 Lalsangmawii 2202001WL002183 Lalsangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347356 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-051-001/8
(PUKPUI) 		2202001000NRG23260120230378825 26/01/2023 Roliani 2202001WL002183 Roliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347173 MRS ROLIANI STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-061-001/101
(PUKPUI) 		2202001000NRG23260120230378828 26/01/2023 H.Remlalnghaka 2202001WL002183 H.Remlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347128 Mr. H.REMLALNGHAKA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-061-001/102
(PUKPUI) 		2202001000NRG23260120230378829 26/01/2023 Lalrinpuia 2202001WL002183 Lalrinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347129 Mr. LALRINPUIA NGENTE . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-061-001/105
(PUKPUI) 		2202001000NRG23260120230378832 26/01/2023 C.Laltanpuia 2202001WL002183 C.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347131 Mr. C.LALTANPUIA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-061-001/106
(PUKPUI) 		2202001000NRG23260120230378833 26/01/2023 NG.Vanlalsanga 2202001WL002183 NG.Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347132 Mr. VANLALSANGA NGENTE . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-061-001/108
(PUKPUI) 		2202001000NRG23260120230378835 26/01/2023 Rothangpuia 2202001WL002183 Rothangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347133 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-061-001/109
(PUKPUI) 		2202001000NRG23260120230378836 26/01/2023 T.Chalzinga 2202001WL002183 T.Chalzinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347244 Mr. CHALZINGA OPR BY LALCHHANDAMI NLUP . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-061-001/110
(PUKPUI) 		2202001000NRG23260120230378837 26/01/2023 K.Vanlalnghaki 2202001WL002183 K.Vanlalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347135 Mrs. K.VANLALNGHAKI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-061-001/111
(PUKPUI) 		2202001000NRG23260120230378838 26/01/2023 H.Lalnunmawii 2202001WL002183 H.Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347136 Mrs. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-061-001/112
(PUKPUI) 		2202001000NRG23260120230378839 26/01/2023 C.Lalrinawma 2202001WL002183 C.Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347137 MR C LALRINAWMA STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-061-001/113
(PUKPUI) 		2202001000NRG23260120230378840 26/01/2023 T.Vanlalnghaka 2202001WL002183 T.Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347138 Mr. T.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-061-001/115
(PUKPUI) 		2202001000NRG23260120230378841 26/01/2023 R.Lalvuana 2202001WL002183 R.Lalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347436 YOUTH CLUB PUKPUI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-061-001/116
(PUKPUI) 		2202001000NRG23260120230378842 26/01/2023 Chhingthansangi 2202001WL002183 Chhingthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347139 CHHINGTHANSANGI IDBI BANK(607095)
16 LUNGLEI MZ-02-001-061-001/117
(PUKPUI) 		2202001000NRG23260120230378843 26/01/2023 C.Zodingliana 2202001WL002183 C.Zodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347140 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-061-001/118
(PUKPUI) 		2202001000NRG23260120230378844 26/01/2023 Rohnuni 2202001WL002183 Rohnuni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347234 MR H DORUMA STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-061-001/119
(PUKPUI) 		2202001000NRG23260120230378845 26/01/2023 Sangkhawli 2202001WL002183 Sangkhawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347141 Mrs. SANGKHAWLI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-061-001/12
(PUKPUI) 		2202001000NRG23260120230378846 26/01/2023 C.Laltlanthangi 2202001WL002183 C.Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347441 C LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-061-001/120
(PUKPUI) 		2202001000NRG23260120230378847 26/01/2023 C.Lalpianglawma 2202001WL002183 C.Lalpianglawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347274 Mr. C.LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-061-001/123
(PUKPUI) 		2202001000NRG23260120230378849 26/01/2023 Sunghnemi 2202001WL002183 Sunghnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347297 Mrs. SUNGHNEMI opp by B LALRINKUNGI MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-061-001/126
(PUKPUI) 		2202001000NRG23260120230378851 26/01/2023 Hmingmawii 2202001WL002183 Hmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347143 Mrs. LALHMINGMAWII AND LALRINSANGI MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-061-001/127
(PUKPUI) 		2202001000NRG23260120230378852 26/01/2023 C.Lalromawia 2202001WL002183 C.Lalromawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347144 Mr. C.LALROMAWIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-061-001/129
(PUKPUI) 		2202001000NRG23260120230378854 26/01/2023 PC.Lunghnema 2202001WL002183 PC.Lunghnema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347286 Miss. PC LALDAWNI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-061-001/13
(PUKPUI) 		2202001000NRG23260120230378855 26/01/2023 Lalchhingi 2202001WL002183 Lalchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347248 LALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-061-001/130
(PUKPUI) 		2202001000NRG23260120230378856 26/01/2023 Nikhama 2202001WL002183 Nikhama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347420 Mr. B NIKHAMA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-061-001/131
(PUKPUI) 		2202001000NRG23260120230378857 26/01/2023 K.Lalhmangaihsanga 2202001WL002183 K.Lalhmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347381 Mr. KL HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-061-001/132
(PUKPUI) 		2202001000NRG23260120230378858 26/01/2023 Sanghluani 2202001WL002183 Sanghluani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347146 Mrs. SANGHLUANI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-061-001/133
(PUKPUI) 		2202001000NRG23260120230378859 26/01/2023 K.Darsiama 2202001WL002183 K.Darsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347251 Mr. K DARSIAMA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-061-001/134
(PUKPUI) 		2202001000NRG23260120230378860 26/01/2023 T.Kapbuangi 2202001WL002183 T.Kapbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347241 Mrs. T.KAPBUANGI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-061-001/135
(PUKPUI) 		2202001000NRG23260120230378861 26/01/2023 R.Rotluangi 2202001WL002183 R.Rotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347147 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-061-001/137
(PUKPUI) 		2202001000NRG23260120230378862 26/01/2023 C.Lalhmingthanga 2202001WL002183 C.Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347148 Mr. C.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-061-001/138
(PUKPUI) 		2202001000NRG23260120230378863 26/01/2023 Lianchhungi 2202001WL002183 Lianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347149 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-061-001/139
(PUKPUI) 		2202001000NRG23260120230378864 26/01/2023 F.Aihnuna 2202001WL002183 F.Aihnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347250 Mr. F.AIHNUNA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-061-001/14
(PUKPUI) 		2202001000NRG23260120230378865 26/01/2023 Chawnghranga 2202001WL002183 Chawnghranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347299 Mrs. F.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-061-001/140
(PUKPUI) 		2202001000NRG23260120230378866 26/01/2023 Lalsangzuala 2202001WL002183 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347150 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-061-001/142
(PUKPUI) 		2202001000NRG23260120230378867 26/01/2023 S.Laldingpuia 2202001WL002183 S.Laldingpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347417 Mr. S LALDINGPUIA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-061-001/143
(PUKPUI) 		2202001000NRG23260120230378868 26/01/2023 Vanlalthlanga 2202001WL002183 Vanlalthlanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347151 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-061-001/144
(PUKPUI) 		2202001000NRG23260120230378869 26/01/2023 C.Zothanpuia 2202001WL002183 C.Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347152 Mr. C.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-061-001/145
(PUKPUI) 		2202001000NRG23260120230378870 26/01/2023 Tlangthanmawii 2202001WL002183 Tlangthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347154 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-061-001/146
(PUKPUI) 		2202001000NRG23260120230378871 26/01/2023 T.Lalmuansanga 2202001WL002183 T.Lalmuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347155 Mr. T.LALMUANSANGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-061-001/148
(PUKPUI) 		2202001000NRG23260120230378872 26/01/2023 C.Vanlalruati 2202001WL002183 C.Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347156 Mrs. C.VANLALRUATI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-061-001/149
(PUKPUI) 		2202001000NRG23260120230378873 26/01/2023 LH.Lalzidinga 2202001WL002183 LH.Lalzidinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347157 Mr. LH.LALZIDINGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-061-001/15
(PUKPUI) 		2202001000NRG23260120230378874 26/01/2023 Darrikhuma 2202001WL002183 Darrikhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347454 Mr. K.DARRIKHUMA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-061-001/151
(PUKPUI) 		2202001000NRG23260120230378876 26/01/2023 Lalneihsangi 2202001WL002183 Lalneihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347216 Mrs. R.LALNEIHSANGI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-061-001/152
(PUKPUI) 		2202001000NRG23260120230378877 26/01/2023 C.Lalbiakchhawni 2202001WL002183 C.Lalbiakchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347159 Mrs. C.LALBIAKCHHAWNI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-061-001/154
(PUKPUI) 		2202001000NRG23260120230378878 26/01/2023 Joseph Lalrindika 2202001WL002183 Joseph Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347416 MRS R LALBIAKTHANGI STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-061-001/155
(PUKPUI) 		2202001000NRG23260120230378879 26/01/2023 C.Hrangchhungi 2202001WL002183 C.Hrangchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347439 Mrs. C HRANGCHHUNGI K LALHMINGSANGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-061-001/156
(PUKPUI) 		2202001000NRG23260120230378880 26/01/2023 Zolianzuali 2202001WL002183 Zolianzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347161 Mrs. ZOLIANZUALI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-061-001/157
(PUKPUI) 		2202001000NRG23260120230378881 26/01/2023 Laldanmawia 2202001WL002183 Laldanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347162 Mr. PC.LALDANMAWIA NLUP . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-061-001/158
(PUKPUI) 		2202001000NRG23260120230378882 26/01/2023 C.Roliana 2202001WL002183 C.Roliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347163 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-061-001/159
(PUKPUI) 		2202001000NRG23260120230378883 26/01/2023 Chharliana 2202001WL002183 Chharliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347382 Mr. CHHARLIANA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-061-001/160
(PUKPUI) 		2202001000NRG23260120230378884 26/01/2023 P.Chalthianga 2202001WL002183 P.Chalthianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347164 Mr. P.CHALTHIANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-061-001/162
(PUKPUI) 		2202001000NRG23260120230378886 26/01/2023 Zodinsanga Ralte 2202001WL002183 Zodinsanga Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347165 Mr. ZODINSANGA RALTE . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-061-001/163
(PUKPUI) 		2202001000NRG23260120230378887 26/01/2023 Hrangthanzama 2202001WL002183 Hrangthanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347166 Mr. HRANGTHANZAMA PACHUAU . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-061-001/164
(PUKPUI) 		2202001000NRG23260120230378888 26/01/2023 R.Lalramngaii 2202001WL002183 R.Lalramngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347167 Mrs. R.LALRAMNGAII . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-061-001/166
(PUKPUI) 		2202001000NRG23260120230378890 26/01/2023 Vanlalruata 2202001WL002183 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347168 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-061-001/167
(PUKPUI) 		2202001000NRG23260120230378891 26/01/2023 Israel 2202001WL002183 Israel 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347437 Mr. CHALROBUANGA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-061-001/168
(PUKPUI) 		2202001000NRG23260120230378892 26/01/2023 Lalrinkungi 2202001WL002183 Lalrinkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347169 Mrs. RINKUNGI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-061-001/169
(PUKPUI) 		2202001000NRG23260120230378893 26/01/2023 Zorimawii 2202001WL002183 Zorimawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347170 MRS ZORIMAWII STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-061-001/170
(PUKPUI) 		2202001000NRG23260120230378895 26/01/2023 C.Lalchawimawia 2202001WL002183 C.Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347171 Mr. C.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-061-001/171
(PUKPUI) 		2202001000NRG23260120230378896 26/01/2023 Lalduhthlanga 2202001WL002183 Lalduhthlanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347296 LD FAMILY NETWORK STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-061-001/172
(PUKPUI) 		2202001000NRG23260120230378897 26/01/2023 Ngurkhumi 2202001WL002183 Ngurkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347428 MR F LALRINCHHUNGA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-061-001/173
(PUKPUI) 		2202001000NRG23260120230378898 26/01/2023 Lindai 2202001WL002183 Lindai 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347254 Mrs. LINDA HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-061-001/174
(PUKPUI) 		2202001000NRG23260120230378899 26/01/2023 R.Lalmuanpuia 2202001WL002183 R.Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347255 Mr. LALMUANPUIA RALTE . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-061-001/178
(PUKPUI) 		2202001000NRG23260120230378903 26/01/2023 Melody Vanlalhmangaihi 2202001WL002183 Melody Vanlalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347351 Mr. C.HRANGKIMA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-061-001/179
(PUKPUI) 		2202001000NRG23260120230378904 26/01/2023 R.Rodingliana 2202001WL002183 R.Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347256 Mr. R.RODINGLIANA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-061-001/181
(PUKPUI) 		2202001000NRG23260120230378905 26/01/2023 LH.Zoliana 2202001WL002183 LH.Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347257 Mr. LH.ZOLIANA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-061-001/183
(PUKPUI) 		2202001000NRG23260120230378907 26/01/2023 Muanchingi 2202001WL002183 Muanchingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347258 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-061-001/184
(PUKPUI) 		2202001000NRG23260120230378908 26/01/2023 Lalrawna 2202001WL002183 Lalrawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347218 Mr. VANLALRAWNA LALBIAKVELI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-061-001/185
(PUKPUI) 		2202001000NRG23260120230378909 26/01/2023 Rualzakhuma 2202001WL002183 Rualzakhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347222 Mr. V.RUALZAKHUMA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-061-001/187
(PUKPUI) 		2202001000NRG23260120230378911 26/01/2023 Malsawmkima 2202001WL002183 Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347383 Mrs. LALNUNCHUAII . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-061-001/188
(PUKPUI) 		2202001000NRG23260120230378912 26/01/2023 Hmangaihmawia 2202001WL002183 Hmangaihmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347260 Mr. HL.HMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-061-001/189
(PUKPUI) 		2202001000NRG23260120230378913 26/01/2023 Lallawmzuali 2202001WL002183 Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347262 Mrs. JUDY LALLAWMZUALI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-061-001/190
(PUKPUI) 		2202001000NRG23260120230378915 26/01/2023 Lalsawta 2202001WL002183 Lalsawta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347285 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-061-001/193
(PUKPUI) 		2202001000NRG23260120230378918 26/01/2023 Hrangngaihthangi 2202001WL002183 Hrangngaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347263 Mrs. HRANGNGAIHTHANGI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-061-001/194
(PUKPUI) 		2202001000NRG23260120230378919 26/01/2023 R.Vanngaia 2202001WL002183 R.Vanngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347264 Mr. R.VANNGAIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-061-001/195
(PUKPUI) 		2202001000NRG23260120230378920 26/01/2023 T.Laldawmliana 2202001WL002183 T.Laldawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347281 Mr. T.LALDAWMLIANA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-061-001/196
(PUKPUI) 		2202001000NRG23260120230378921 26/01/2023 K.Lalrinpuii 2202001WL002183 K.Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347265 K RINPUII IDBI BANK(607095)
80 LUNGLEI MZ-02-001-061-001/197
(PUKPUI) 		2202001000NRG23260120230378922 26/01/2023 REJECT THAWN THAT NGAI 2202001WL002183 REJECT THAWN THAT NGAI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347217 Mrs. R.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-061-001/198
(PUKPUI) 		2202001000NRG23260120230378923 26/01/2023 Lalrinmawii 2202001WL002183 Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347266 PC LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
82 LUNGLEI MZ-02-001-061-001/199
(PUKPUI) 		2202001000NRG23260120230378924 26/01/2023 H.Kaphmingthanga 2202001WL002183 H.Kaphmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347267 Mr. H.KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-061-001/2
(PUKPUI) 		2202001000NRG23260120230378925 26/01/2023 REJECT THAWN THAT NGAI 2202001WL002183 REJECT THAWN THAT NGAI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347450 Mr. P.LALLAWMKIMA and JENNY VANLALRINI MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-061-001/20
(PUKPUI) 		2202001000NRG23260120230378926 26/01/2023 K.Laltawna 2202001WL002183 K.Laltawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347455 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-061-001/200
(PUKPUI) 		2202001000NRG23260120230378927 26/01/2023 PC.Thanghluana 2202001WL002183 PC.Thanghluana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347268 Mr. PC.THANGHLUANA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-061-001/201
(PUKPUI) 		2202001000NRG23260120230378928 26/01/2023 Lalthianghlimi 2202001WL002183 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347269 Mrs. R.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-061-001/202
(PUKPUI) 		2202001000NRG23260120230378929 26/01/2023 R.Lalbiaksiami 2202001WL002183 R.Lalbiaksiami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347270 MS BIAKSIAMI STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-061-001/203
(PUKPUI) 		2202001000NRG23260120230378930 26/01/2023 Lalramthangi 2202001WL002183 Lalramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347300 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-061-001/205
(PUKPUI) 		2202001000NRG23260120230378932 26/01/2023 Hrangdailova Sailo 2202001WL002183 Hrangdailova Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347271 Mr. HRANGDAILOVA SAILO . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-061-001/206
(PUKPUI) 		2202001000NRG23260120230378933 26/01/2023 Lalrintluangi 2202001WL002183 Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347272 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-061-001/209
(PUKPUI) 		2202001000NRG23260120230378935 26/01/2023 Hrangveli 2202001WL002183 Hrangveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347273 Mrs. HRANGVELI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-061-001/21
(PUKPUI) 		2202001000NRG23260120230378936 26/01/2023 Lalngaii Chhangte 2202001WL002183 Lalngaii Chhangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347456 Mrs. C LALNGAII . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-061-001/210
(PUKPUI) 		2202001000NRG23260120230378937 26/01/2023 Jonny Lalthanmawia 2202001WL002183 Jonny Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347442 Mr. JOHNY LALTHANMAWIA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-061-001/211
(PUKPUI) 		2202001000NRG23260120230378938 26/01/2023 J.Siamthara 2202001WL002183 J.Siamthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347275 Mr. J.SIAMTHARA a/c by: SIAMLIANI MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-061-001/213
(PUKPUI) 		2202001000NRG23260120230378939 26/01/2023 Kapchema 2202001WL002183 Kapchema 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347303 Mr. KAPCHEMA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-061-001/214
(PUKPUI) 		2202001000NRG23260120230378940 26/01/2023 Rozikpuii 2202001WL002183 Rozikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347304 Mrs. C.ROZIKPUII . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-061-001/215
(PUKPUI) 		2202001000NRG23260120230378941 26/01/2023 Lalliansanga 2202001WL002183 Lalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347435 MR LALLIANSANGA STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-061-001/216
(PUKPUI) 		2202001000NRG23260120230378942 26/01/2023 MC.Lianchunga 2202001WL002183 MC.Lianchunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347305 Mr. M.C.LIANCHUNGA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-061-001/217
(PUKPUI) 		2202001000NRG23260120230378943 26/01/2023 Lalrokima 2202001WL002183 Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347283 Mr. SUNILA LALZARA Opp. By LALROZUALI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-061-001/218
(PUKPUI) 		2202001000NRG23260120230378944 26/01/2023 Mangthluaii 2202001WL002183 Mangthluaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347282 MANGTHLUAII AIRTEL PAYMENTS BANK LIMITED(990288)
101 LUNGLEI MZ-02-001-061-001/219
(PUKPUI) 		2202001000NRG23260120230378945 26/01/2023 Lalrinzuala 2202001WL002183 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347279 Mr. CHHAWNCHUNGA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-061-001/220
(PUKPUI) 		2202001000NRG23260120230378946 26/01/2023 J.Johana 2202001WL002183 J.Johana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347307 Mr. J.JOHANA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-061-001/222
(PUKPUI) 		2202001000NRG23260120230378947 26/01/2023 V.Hrangchungnunga 2202001WL002183 V.Hrangchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347325 MR V HRANGCHUNGNUNGA STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-061-001/224
(PUKPUI) 		2202001000NRG23260120230378948 26/01/2023 Zochuangliana 2202001WL002183 Zochuangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347308 Mr. ZOCHUANGLIANA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-061-001/225
(PUKPUI) 		2202001000NRG23260120230378949 26/01/2023 Lalbiakthanga Chinzah 2202001WL002183 Lalbiakthanga Chinzah 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347298 Mr. LALBIAKTHANGA CHINZAH . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-061-001/227
(PUKPUI) 		2202001000NRG23260120230378950 26/01/2023 V.Lawmsanga 2202001WL002183 V.Lawmsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347311 Mr. V.LAWMSANGA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-061-001/228
(PUKPUI) 		2202001000NRG23260120230378951 26/01/2023 R Lalramhluna 2202001WL002183 R Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347295 MRS R HMINGLIANI STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-061-001/229
(PUKPUI) 		2202001000NRG23260120230378952 26/01/2023 F.Lalzarliana 2202001WL002183 F.Lalzarliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347312 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-061-001/230
(PUKPUI) 		2202001000NRG23260120230378953 26/01/2023 V.Lalkunga 2202001WL002183 V.Lalkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347313 Mr. V.LALKUNGA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-061-001/232
(PUKPUI) 		2202001000NRG23260120230378955 26/01/2023 C.Laltanpuia 2202001WL002183 C.Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347314 C LALTANPUIA PUNJAB NATIONAL BANK(508568)
111 LUNGLEI MZ-02-001-061-001/233
(PUKPUI) 		2202001000NRG23260120230378956 26/01/2023 V.Vanlalngaia 2202001WL002183 V.Vanlalngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347315 V LALTHLENGLIANA IDBI BANK(607095)
112 LUNGLEI MZ-02-001-061-001/234
(PUKPUI) 		2202001000NRG23260120230378957 26/01/2023 Vanlalhruaia 2202001WL002183 Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347316 Mrs. R.LALMUANZUALI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-061-001/235
(PUKPUI) 		2202001000NRG23260120230378958 26/01/2023 T.Zoramchhana 2202001WL002183 T.Zoramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347317 T ZORAMCHHANA CANARA BANK(508532)
114 LUNGLEI MZ-02-001-061-001/236
(PUKPUI) 		2202001000NRG23260120230378959 26/01/2023 V Vanlalvuana 2202001WL002183 V Vanlalvuana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268347205 Aadhaar Number not Mapped to Account Number
115 LUNGLEI MZ-02-001-061-001/237
(PUKPUI) 		2202001000NRG23260120230378960 26/01/2023 Tlanglawma 2202001WL002183 Tlanglawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347177 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-061-001/238
(PUKPUI) 		2202001000NRG23260120230378961 26/01/2023 Lalsanga .Karki 2202001WL002183 Lalsanga .Karki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347318 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-061-001/239
(PUKPUI) 		2202001000NRG23260120230378962 26/01/2023 Lalduhawma 2202001WL002183 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347319 MRS LALDAILOVI STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-061-001/240
(PUKPUI) 		2202001000NRG23260120230378963 26/01/2023 Lalrinsanga 2202001WL002183 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347320 Mr. LALRINSANGA & C HRANGLIANA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-061-001/241
(PUKPUI) 		2202001000NRG23260120230378964 26/01/2023 Biakliana 2202001WL002183 Biakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347302 Mr. LALPHIRTHANGA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-061-001/242
(PUKPUI) 		2202001000NRG23260120230378965 26/01/2023 Lalfela 2202001WL002183 Lalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347321 Mr. LALFELA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-061-001/243
(PUKPUI) 		2202001000NRG23260120230378966 26/01/2023 F.Lalrinmuana 2202001WL002183 F.Lalrinmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347212 Mr. F.LALRINMUANA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-061-001/246
(PUKPUI) 		2202001000NRG23260120230378968 26/01/2023 R.Lalnuntluanga 2202001WL002183 R.Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347323 Mr. R.RONGHAKA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-061-001/247
(PUKPUI) 		2202001000NRG23260120230378969 26/01/2023 Ramdinthanga 2202001WL002183 Ramdinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347324 Mr. RAMDINTHANGA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-061-001/249
(PUKPUI) 		2202001000NRG23260120230378970 26/01/2023 K.Lalnunmawia 2202001WL002183 K.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347219 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-061-001/25
(PUKPUI) 		2202001000NRG23260120230378971 26/01/2023 Thangbuaia 2202001WL002183 Thangbuaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347458 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-061-001/250
(PUKPUI) 		2202001000NRG23260120230378972 26/01/2023 C.Lalvuana 2202001WL002183 C.Lalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347400 Mr. C.LALVUANA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-061-001/252
(PUKPUI) 		2202001000NRG23260120230378974 26/01/2023 T.Vanlalduha 2202001WL002183 T.Vanlalduha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347326 Mr. T.VANLALDUHA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-061-001/254
(PUKPUI) 		2202001000NRG23260120230378976 26/01/2023 Zoramthangi 2202001WL002183 Zoramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347328 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-061-001/255
(PUKPUI) 		2202001000NRG23260120230378977 26/01/2023 Lalthianghlima 2202001WL002183 Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347329 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-061-001/256
(PUKPUI) 		2202001000NRG23260120230378978 26/01/2023 PC RochungnungaACclosed 2202001WL002183 PC RochungnungaACclosed 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268347357 Aadhaar Number not Mapped to Account Number
131 LUNGLEI MZ-02-001-061-001/257
(PUKPUI) 		2202001000NRG23260120230378979 26/01/2023 Lianchungnunga 2202001WL002183 Lianchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347249 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-061-001/259
(PUKPUI) 		2202001000NRG23260120230378980 26/01/2023 Lalrinliana 2202001WL002183 Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347360 Mrs. P.LALDUHZUALI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-061-001/260
(PUKPUI) 		2202001000NRG23260120230378981 26/01/2023 Lalzarliana.Narana 2202001WL002183 Lalzarliana.Narana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347361 MR LALZARLIANA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-061-001/261
(PUKPUI) 		2202001000NRG23260120230378982 26/01/2023 K.Lalramliana 2202001WL002183 K.Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347362 Mr. K.LALRAMLIANA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-061-001/265
(PUKPUI) 		2202001000NRG23260120230378984 26/01/2023 C.Zorinkima 2202001WL002183 C.Zorinkima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347364 MR ZORINKIMA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-061-001/267
(PUKPUI) 		2202001000NRG23260120230378986 26/01/2023 Chawngdingliana 2202001WL002183 Chawngdingliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347365 MR CHAWNGDINGLIANA STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-061-001/269
(PUKPUI) 		2202001000NRG23260120230378987 26/01/2023 J.Lalthangluaia 2202001WL002183 J.Lalthangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347366 Mr. J.LALTHANGLUAIA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-061-001/270
(PUKPUI) 		2202001000NRG23260120230378988 26/01/2023 R.Lalnunmawii 2202001WL002183 R.Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268347367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 LUNGLEI MZ-02-001-061-001/271
(PUKPUI) 		2202001000NRG23260120230378989 26/01/2023 C.Lalneihmawia 2202001WL002183 C.Lalneihmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347368 Mr. C LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-061-001/273
(PUKPUI) 		2202001000NRG23260120230378991 26/01/2023 Lalfala 2202001WL002183 Lalfala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347369 Mr. LALFALA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-061-001/276
(PUKPUI) 		2202001000NRG23260120230378994 26/01/2023 Lalzawna 2202001WL002183 Lalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347370 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-061-001/277
(PUKPUI) 		2202001000NRG23260120230378995 26/01/2023 Thluaiteii 2202001WL002183 Thluaiteii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347233 Mrs. THLUAITEII . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-061-001/278
(PUKPUI) 		2202001000NRG23260120230378996 26/01/2023 PC.Lalnunffela 2202001WL002183 PC.Lalnunffela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347371 Mr. PC.LALNUNFELA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-061-001/28
(PUKPUI) 		2202001000NRG23260120230378998 26/01/2023 B.Vanlalliana 2202001WL002183 B.Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347461 Mrs. B.LIANTLUANGI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-061-001/280
(PUKPUI) 		2202001000NRG23260120230378999 26/01/2023 B.Lalrinkimi 2202001WL002183 B.Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347373 MRS LALRINKIMI BAWITLUNG STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-061-001/281
(PUKPUI) 		2202001000NRG23260120230379000 26/01/2023 K.Lalrinliana 2202001WL002183 K.Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347374 Mr. K LALRINLIANA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-061-001/282
(PUKPUI) 		2202001000NRG23260120230379001 26/01/2023 V.Lalrinmawia 2202001WL002183 V.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347375 Mr. V.LALRINMAWIA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-061-001/283
(PUKPUI) 		2202001000NRG23260120230379002 26/01/2023 Lallawmawmi 2202001WL002183 Lallawmawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347232 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-061-001/285
(PUKPUI) 		2202001000NRG23260120230379003 26/01/2023 C.Lalduhawma 2202001WL002183 C.Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347291 Mr. C.LALDUHAWMA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-061-001/286
(PUKPUI) 		2202001000NRG23260120230379004 26/01/2023 Lalhmangaihi 2202001WL002183 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347376 LALHMANGAIHI CANARA BANK(508532)
151 LUNGLEI MZ-02-001-061-001/287
(PUKPUI) 		2202001000NRG23260120230379005 26/01/2023 Vanlalenga 2202001WL002183 Vanlalenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347377 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-061-001/290
(PUKPUI) 		2202001000NRG23260120230379008 26/01/2023 Lalchhuanawma 2202001WL002183 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347407 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-061-001/291
(PUKPUI) 		2202001000NRG23260120230379009 26/01/2023 F.Lalhmangaihsanga 2202001WL002183 F.Lalhmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347380 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-061-001/293
(PUKPUI) 		2202001000NRG23260120230379010 26/01/2023 T.Lalremruata 2202001WL002183 T.Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347401 LALREMRUATA PUNJAB NATIONAL BANK(508568)
155 LUNGLEI MZ-02-001-061-001/295
(PUKPUI) 		2202001000NRG23260120230379012 26/01/2023 Lalrinzuala 2202001WL002183 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347410 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-061-001/296
(PUKPUI) 		2202001000NRG23260120230379013 26/01/2023 Lalengzuala 2202001WL002183 Lalengzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347412 Mr. R.LALENGZUALA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-061-001/298
(PUKPUI) 		2202001000NRG23260120230379014 26/01/2023 Rochungnunga 2202001WL002183 Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347409 Mr. J.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-061-001/299
(PUKPUI) 		2202001000NRG23260120230379015 26/01/2023 Lalrozuala 2202001WL002183 Lalrozuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347411 Mr. ROZUALA ROYTE . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-061-001/3
(PUKPUI) 		2202001000NRG23260120230379016 26/01/2023 Lalluaia 2202001WL002183 Lalluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347451 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-061-001/300
(PUKPUI) 		2202001000NRG23260120230379018 26/01/2023 C.Lalawmpuia 2202001WL002183 C.Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347413 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-061-001/302
(PUKPUI) 		2202001000NRG23260120230379020 26/01/2023 Kapzauva 2202001WL002183 Kapzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347379 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-061-001/304
(PUKPUI) 		2202001000NRG23260120230379021 26/01/2023 Lalhmachhuani 2202001WL002183 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347415 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-061-001/307
(PUKPUI) 		2202001000NRG23260120230379022 26/01/2023 B.Pachhunga 2202001WL002183 B.Pachhunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347197 MR B PACHHUNGA STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-061-001/308
(PUKPUI) 		2202001000NRG23260120230379023 26/01/2023 Vanlalthlana 2202001WL002183 Vanlalthlana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347430 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-061-001/31
(PUKPUI) 		2202001000NRG23260120230379025 26/01/2023 C.Lalthantluanga 2202001WL002183 C.Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347462 Mrs. BIAKKHUMI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-061-001/311
(PUKPUI) 		2202001000NRG23260120230379026 26/01/2023 Lalhmingsanga 2202001WL002183 Lalhmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347431 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-061-001/314
(PUKPUI) 		2202001000NRG23260120230379028 26/01/2023 C.Thangliana 2202001WL002183 C.Thangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347332 Mr. C.THANGLIANA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-061-001/315
(PUKPUI) 		2202001000NRG23260120230379029 26/01/2023 Ralkapenga 2202001WL002183 Ralkapenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347402 Mr. RALKAPENGA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-061-001/316
(PUKPUI) 		2202001000NRG23260120230379030 26/01/2023 Lallungkhamliana 2202001WL002183 Lallungkhamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347403 Mr. LALLUNGKHAMLIANA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-061-001/317
(PUKPUI) 		2202001000NRG23260120230379031 26/01/2023 K.Lalengmawii 2202001WL002183 K.Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347406 Mrs. K.ENGMAWII . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-061-001/32
(PUKPUI) 		2202001000NRG23260120230379033 26/01/2023 Ng.Lalhmingthanga 2202001WL002183 Ng.Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347463 Mr. NG.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-061-001/320
(PUKPUI) 		2202001000NRG23260120230379034 26/01/2023 T.Lalrinzuali 2202001WL002183 T.Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347453 Mrs. T LALRINZUALI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-061-001/321
(PUKPUI) 		2202001000NRG23260120230379035 26/01/2023 Vanlalmawia 2202001WL002183 Vanlalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347289 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-061-001/323
(PUKPUI) 		2202001000NRG23260120230379037 26/01/2023 Vaninmawia 2202001WL002183 Vaninmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347460 Mr. C.VANINMAWIA NLUP . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-061-001/325
(PUKPUI) 		2202001000NRG23260120230379039 26/01/2023 K.Darnghilhlova 2202001WL002183 K.Darnghilhlova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347252 Mr. KDARNGHILHLOVA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-061-001/326
(PUKPUI) 		2202001000NRG23260120230379040 26/01/2023 TBC.Lalbiakdika 2202001WL002183 TBC.Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347474 Mr. TBC.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-061-001/327
(PUKPUI) 		2202001000NRG23260120230379041 26/01/2023 Zokhumi 2202001WL002183 Zokhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347200 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-061-001/328
(PUKPUI) 		2202001000NRG23260120230379042 26/01/2023 T.Lalrinngheta 2202001WL002183 T.Lalrinngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347127 Mr. T.LALRINNGHETA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-061-001/329
(PUKPUI) 		2202001000NRG23260120230379043 26/01/2023 PC.Lalrindika 2202001WL002183 PC.Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347130 PCLALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGLEI MZ-02-001-061-001/33
(PUKPUI) 		2202001000NRG23260120230379044 26/01/2023 C.Lalrinpuii 2202001WL002183 C.Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347194 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-061-001/330
(PUKPUI) 		2202001000NRG23260120230379045 26/01/2023 C.Lalthanmawii 2202001WL002183 C.Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347134 Mrs. C.LALTHANMAWII . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-061-001/331
(PUKPUI) 		2202001000NRG23260120230379046 26/01/2023 R.Lalchungnunga 2202001WL002183 R.Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347142 LALCHUNGNUNGA ROYTE CANARA BANK(508532)
183 LUNGLEI MZ-02-001-061-001/332
(PUKPUI) 		2202001000NRG23260120230379047 26/01/2023 MS.Dawngliana 2202001WL002183 MS.Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347145 Mr. MS.DAWNGA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-061-001/334
(PUKPUI) 		2202001000NRG23260120230379048 26/01/2023 T.Lalnuntluanga 2202001WL002183 T.Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347153 Mr. T.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-061-001/335
(PUKPUI) 		2202001000NRG23260120230379049 26/01/2023 Thangbika 2202001WL002183 Thangbika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347158 THANGBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUNGLEI MZ-02-001-061-001/336
(PUKPUI) 		2202001000NRG23260120230379050 26/01/2023 R.Zaikungi 2202001WL002183 R.Zaikungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347160 ZAIKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGLEI MZ-02-001-061-001/34
(PUKPUI) 		2202001000NRG23260120230379052 26/01/2023 R.Lalthuama 2202001WL002183 R.Lalthuama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347464 Mrs. ZORAMCHHANI AND R LALTHUAMA MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-061-001/340
(PUKPUI) 		2202001000NRG23260120230379053 26/01/2023 R.Lalengmawia 2202001WL002183 R.Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347259 Mr. R.LALENGMAWIA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-061-001/342
(PUKPUI) 		2202001000NRG23260120230379054 26/01/2023 R.Lalhlimpuii 2202001WL002183 R.Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347261 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-061-001/344
(PUKPUI) 		2202001000NRG23260120230379056 26/01/2023 Phirkunga 2202001WL002183 Phirkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347306 Mr. K.PHIRKUNGA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-061-001/345
(PUKPUI) 		2202001000NRG23260120230379057 26/01/2023 R.Lalthankima 2202001WL002183 R.Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347309 Mr. R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-061-001/346
(PUKPUI) 		2202001000NRG23260120230379058 26/01/2023 CL.Hmangaihzuala 2202001WL002183 CL.Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347310 Mr. TL HMANGAIHZUALA AND T ZONUNSIAMI MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-061-001/348
(PUKPUI) 		2202001000NRG23260120230379060 26/01/2023 Lalnunthara 2202001WL002183 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347322 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-061-001/349
(PUKPUI) 		2202001000NRG23260120230379061 26/01/2023 Malsawmi 2202001WL002183 Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347196 MR MALSAWMI STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-061-001/35
(PUKPUI) 		2202001000NRG23260120230379062 26/01/2023 C.Lalbiakthanga 2202001WL002183 C.Lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347465 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-061-001/350
(PUKPUI) 		2202001000NRG23260120230379063 26/01/2023 R.lalhmingliana 2202001WL002183 R.lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347293 R LALHMINGLIANA IDBI BANK(607095)
197 LUNGLEI MZ-02-001-061-001/351
(PUKPUI) 		2202001000NRG23260120230379064 26/01/2023 K.Laltlanthangi 2202001WL002183 K.Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347327 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-061-001/352
(PUKPUI) 		2202001000NRG23260120230379065 26/01/2023 T.Thankhuma 2202001WL002183 T.Thankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347301 Mr. T.THANKHUMA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-061-001/353
(PUKPUI) 		2202001000NRG23260120230379066 26/01/2023 T.Lalchhingi 2202001WL002183 T.Lalchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347284 Mr. HC ZORAMTHARA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-061-001/355
(PUKPUI) 		2202001000NRG23260120230379067 26/01/2023 Thangchhunga 2202001WL002183 Thangchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347358 Mr. THANGCHUNGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-061-001/356
(PUKPUI) 		2202001000NRG23260120230379068 26/01/2023 Zolianchhungi 2202001WL002183 Zolianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347359 Mrs. ZOLIANCHHUNGI . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-061-001/358
(PUKPUI) 		2202001000NRG23260120230379070 26/01/2023 Lalhmachhuana 2202001WL002183 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347372 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-061-001/359
(PUKPUI) 		2202001000NRG23260120230379071 26/01/2023 Thankhumi 2202001WL002183 Thankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347178 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-061-001/360
(PUKPUI) 		2202001000NRG23260120230379072 26/01/2023 Ticketa 2202001WL002183 Ticketa 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347404 Mr. TICKETA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-061-001/361
(PUKPUI) 		2202001000NRG23260120230379073 26/01/2023 Zomawii 2202001WL002183 Zomawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347288 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-061-001/363
(PUKPUI) 		2202001000NRG23260120230379075 26/01/2023 TBC.Lalbiaktluangi 2202001WL002183 TBC.Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347408 Mrs. TBC.LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-061-001/364
(PUKPUI) 		2202001000NRG23260120230379076 26/01/2023 PC.Lallianzuala 2202001WL002183 PC.Lallianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347414 Mr. PC LALLIANZUALA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-061-001/367
(PUKPUI) 		2202001000NRG23260120230379078 26/01/2023 F. Lalthianghlimi 2202001WL002183 F. Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347176 MRS F LALTHIANGHLIMI STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-061-001/368
(PUKPUI) 		2202001000NRG23260120230379079 26/01/2023 Malsawmthangi 2202001WL002183 Malsawmthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347340 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-061-001/369
(PUKPUI) 		2202001000NRG23260120230379080 26/01/2023 Laldawngliana 2202001WL002183 Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347231 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-061-001/372
(PUKPUI) 		2202001000NRG23260120230379082 26/01/2023 J.Denghmingthanga 2202001WL002183 J.Denghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347457 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-061-001/373
(PUKPUI) 		2202001000NRG23260120230379083 26/01/2023 Laldinliani 2202001WL002183 Laldinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347188 Mrs. LALDINLIANI AND MICHAEL LALMUANPUIA MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-061-001/374
(PUKPUI) 		2202001000NRG23260120230379084 26/01/2023 Khenluaia 2202001WL002183 Khenluaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347447 Mrs. KHENLUAIA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-061-001/375
(PUKPUI) 		2202001000NRG23260120230379085 26/01/2023 K.Lalrosanga 2202001WL002183 K.Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347202 Mr. LALROSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-061-001/376
(PUKPUI) 		2202001000NRG23260120230379086 26/01/2023 Lalringliana 2202001WL002183 Lalringliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347179 MR LALRINGLIANA STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-061-001/377
(PUKPUI) 		2202001000NRG23260120230379087 26/01/2023 T.Lalrinmawii 2202001WL002183 T.Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347434 MRS LALRINMAWII STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-061-001/378
(PUKPUI) 		2202001000NRG23260120230379088 26/01/2023 Malsawmtluanga 2202001WL002183 Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347181 K MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LUNGLEI MZ-02-001-061-001/380
(PUKPUI) 		2202001000NRG23260120230379090 26/01/2023 Lawmkungi 2202001WL002183 Lawmkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347227 Mrs. LALLAWMKUNGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-061-001/382
(PUKPUI) 		2202001000NRG23260120230379092 26/01/2023 Zonuntluanga 2202001WL002183 Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347192 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-061-001/383
(PUKPUI) 		2202001000NRG23260120230379093 26/01/2023 R. Lalneihpuii 2202001WL002183 R. Lalneihpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347184 Miss. R LALNEIHPUII . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-061-001/386
(PUKPUI) 		2202001000NRG23260120230379096 26/01/2023 Vanlalkimi 2202001WL002183 Vanlalkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347444 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-061-001/387
(PUKPUI) 		2202001000NRG23260120230379097 26/01/2023 V. Zothantluanga 2202001WL002183 V. Zothantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347186 Mr. V ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-061-001/388
(PUKPUI) 		2202001000NRG23260120230379098 26/01/2023 H. Lalnuntluanga 2202001WL002183 H. Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347185 Mr. H LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-061-001/39
(PUKPUI) 		2202001000NRG23260120230379099 26/01/2023 Laithangi 2202001WL002183 Laithangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347246 Mrs. LALREMSIAMI SAILO . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-061-001/390
(PUKPUI) 		2202001000NRG23260120230379100 26/01/2023 B Lallianmawia 2202001WL002183 B Lallianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347201 Mr. B.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-061-001/391
(PUKPUI) 		2202001000NRG23260120230379101 26/01/2023 Lalbiakkimi 2202001WL002183 Lalbiakkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347193 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-061-001/392
(PUKPUI) 		2202001000NRG23260120230379102 26/01/2023 Lalbiaknunga 2202001WL002183 Lalbiaknunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347191 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-061-001/393
(PUKPUI) 		2202001000NRG23260120230379103 26/01/2023 REJECT THAWN THAT NGAI 2202001WL002183 REJECT THAWN THAT NGAI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347294 Mr. LALCHHARLIANA AND C LALTANPUII . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-061-001/394
(PUKPUI) 		2202001000NRG23260120230379104 26/01/2023 Lalrinkima 2202001WL002183 Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347446 Mr. C.LALRINKIMA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-061-001/395
(PUKPUI) 		2202001000NRG23260120230379105 26/01/2023 R. Zonuntluanga 2202001WL002183 R. Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347350 MR R ZONUNTLUANGA STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-061-001/396
(PUKPUI) 		2202001000NRG23260120230379106 26/01/2023 Zomawia 2202001WL002183 Zomawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347189 Mr. ZOMAWIA ZOTHANSANGI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-061-001/398
(PUKPUI) 		2202001000NRG23260120230379108 26/01/2023 Darngaia 2202001WL002183 Darngaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347290 Mr. DARNGAIA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-061-001/399
(PUKPUI) 		2202001000NRG23260120230379109 26/01/2023 Laldinsanga 2202001WL002183 Laldinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347240 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-061-001/400
(PUKPUI) 		2202001000NRG23260120230379111 26/01/2023 R. Lalramhmuaki 2202001WL002183 R. Lalramhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347210 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-061-001/401
(PUKPUI) 		2202001000NRG23260120230379112 26/01/2023 Vanlalruatpuia 2202001WL002183 Vanlalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347195 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-061-001/402
(PUKPUI) 		2202001000NRG23260120230379113 26/01/2023 Lalthangkungi 2202001WL002183 Lalthangkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347443 Mrs. TC.LALTHANGKUNGI . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-061-001/403
(PUKPUI) 		2202001000NRG23260120230379114 26/01/2023 Laltlanmawii 2202001WL002183 Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347209 Mrs. C LALTLANMAWII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-061-001/404
(PUKPUI) 		2202001000NRG23260120230379115 26/01/2023 Lalrinliani 2202001WL002183 Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347208 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-061-001/405
(PUKPUI) 		2202001000NRG23260120230379116 26/01/2023 Lalnunmawia 2202001WL002183 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347207 K H LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
240 LUNGLEI MZ-02-001-061-001/406
(PUKPUI) 		2202001000NRG23260120230379117 26/01/2023 K Lalhminghlua 2202001WL002183 K Lalhminghlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347223 K LALHMINGHLUA PUNJAB NATIONAL BANK(508568)
241 LUNGLEI MZ-02-001-061-001/407
(PUKPUI) 		2202001000NRG23260120230379118 26/01/2023 Lalhmingmawii 2202001WL002183 Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347203 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-061-001/408
(PUKPUI) 		2202001000NRG23260120230379119 26/01/2023 Lalnunzira Ralte 2202001WL002183 Lalnunzira Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347204 Mr. R.LALNUNZIRA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-061-001/409
(PUKPUI) 		2202001000NRG23260120230379120 26/01/2023 Lalchhuanawma Sailo 2202001WL002183 Lalchhuanawma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347225 Mr. LALCHHUANAWMA SAILO . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-061-001/410
(PUKPUI) 		2202001000NRG23260120230379122 26/01/2023 C Lalhmangaihi 2202001WL002183 C Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347187 MISS C LALHMANGAIHI STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-061-001/411
(PUKPUI) 		2202001000NRG23260120230379123 26/01/2023 B Lalliansanga 2202001WL002183 B Lalliansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347199 B.LALLIANSANGA PUNJAB NATIONAL BANK(508568)
246 LUNGLEI MZ-02-001-061-001/412
(PUKPUI) 		2202001000NRG23260120230379124 26/01/2023 C Ramdinmawia 2202001WL002183 C Ramdinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347226 Mr. C.RAMDINMAWIA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-061-001/413
(PUKPUI) 		2202001000NRG23260120230379125 26/01/2023 H.Lalhmangaihzuala 2202001WL002183 H.Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347363 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-061-001/414
(PUKPUI) 		2202001000NRG23260120230379126 26/01/2023 Zomuanzuali 2202001WL002183 Zomuanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347452 Mrs. ZOMUANZUALI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-061-001/415
(PUKPUI) 		2202001000NRG23260120230379127 26/01/2023 K.Lalneihmawii 2202001WL002183 K.Lalneihmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347211 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-061-001/416
(PUKPUI) 		2202001000NRG23260120230379128 26/01/2023 Rokhumi 2202001WL002183 Rokhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347459 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-061-001/417
(PUKPUI) 		2202001000NRG23260120230379129 26/01/2023 C.Vanlaldika 2202001WL002183 C.Vanlaldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347466 Mr. C.VANLALDIKA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-061-001/423
(PUKPUI) 		2202001000NRG23260120230379136 26/01/2023 Lalchami 2202001WL002183 Lalchami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347448 Mrs. R.LALCHAMI N R LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-061-001/424
(PUKPUI) 		2202001000NRG23260120230379137 26/01/2023 Lalmuankima chhangte 2202001WL002183 Lalmuankima chhangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347111 Mr. C.LALMUANKIMA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-061-001/425
(PUKPUI) 		2202001000NRG23260120230379138 26/01/2023 Remsangpuii 2202001WL002183 Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347112 Mrs. PC.LALREMMAWIA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-061-001/426
(PUKPUI) 		2202001000NRG23260120230379139 26/01/2023 H.Lalrinawma 2202001WL002183 H.Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347220 H LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 LUNGLEI MZ-02-001-061-001/427
(PUKPUI) 		2202001000NRG23260120230379140 26/01/2023 F.Lalengmawii 2202001WL002183 F.Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347378 Mrs. F.LALENGMAWII . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-061-001/428
(PUKPUI) 		2202001000NRG23260120230379141 26/01/2023 Samson Vanlalfela 2202001WL002183 Samson Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347122 SAMSON P VANLALFELA AIRTEL PAYMENTS BANK LIMITED(990288)
258 LUNGLEI MZ-02-001-061-001/429
(PUKPUI) 		2202001000NRG23260120230379142 26/01/2023 C.Vanlalfela 2202001WL002183 C.Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347123 Mr. C.VANLALFELA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-061-001/431
(PUKPUI) 		2202001000NRG23260120230379143 26/01/2023 R.Vanlalmuana 2202001WL002183 R.Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347124 R VANLALMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
260 LUNGLEI MZ-02-001-061-001/432
(PUKPUI) 		2202001000NRG23260120230379144 26/01/2023 R.Lalzahawma 2202001WL002183 R.Lalzahawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347125 Mrs. R.LALZAHAWMA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-061-001/433
(PUKPUI) 		2202001000NRG23260120230379145 26/01/2023 Nunovi 2202001WL002183 Nunovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347334 Ms. REBEC R ZOMUANPUII . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-061-001/435
(PUKPUI) 		2202001000NRG23260120230379147 26/01/2023 K.Darlawma 2202001WL002183 K.Darlawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347126 Mr. K.DARLAWMA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-061-001/436
(PUKPUI) 		2202001000NRG23260120230379148 26/01/2023 R.Nuzawni 2202001WL002183 R.Nuzawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347287 Mr. C LALRINZUALA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-061-001/439
(PUKPUI) 		2202001000NRG23260120230379151 26/01/2023 B.Lalhmangaihhruaia 2202001WL002183 B.Lalhmangaihhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347236 Mr. B LALHMANGAIHHRUAIA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-061-001/44
(PUKPUI) 		2202001000NRG23260120230379152 26/01/2023 Remruata 2202001WL002183 Remruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347438 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-061-001/440
(PUKPUI) 		2202001000NRG23260120230379153 26/01/2023 T.Aichhunga 2202001WL002183 T.Aichhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347424 Mr. REV T AICHHUNGA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-061-001/441
(PUKPUI) 		2202001000NRG23260120230379154 26/01/2023 T.Lalthantluanga 2202001WL002183 T.Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347242 Mr. T LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-061-001/442
(PUKPUI) 		2202001000NRG23260120230379155 26/01/2023 C Lalrinzuala 2202001WL002183 C Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347198 MR C LALRINZUALA STATE BANK OF INDIA(508548)
269 LUNGLEI MZ-02-001-061-001/443
(PUKPUI) 		2202001000NRG23260120230379156 26/01/2023 Zohmingthangi 2202001WL002183 Zohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347336 Miss. ZOHMINGTHANGI AC OPP VANLALREMA MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-061-001/444
(PUKPUI) 		2202001000NRG23260120230379157 26/01/2023 Saithata 2202001WL002183 Saithata 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347337 MR SAITHATA STATE BANK OF INDIA(508548)
271 LUNGLEI MZ-02-001-061-001/445
(PUKPUI) 		2202001000NRG23260120230379158 26/01/2023 R Lalnunpuia 2202001WL002183 R Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347278 Mr. R LALNUNPUIA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-061-001/448
(PUKPUI) 		2202001000NRG23260120230379159 26/01/2023 T Zolawmi 2202001WL002183 T Zolawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347333 Mrs. T ZOLAWMI . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-061-001/449
(PUKPUI) 		2202001000NRG23260120230379160 26/01/2023 Lalrintlaka 2202001WL002183 Lalrintlaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347190 Mr. LALRINTLAKA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-061-001/450
(PUKPUI) 		2202001000NRG23260120230379161 26/01/2023 Runremsangi 2202001WL002183 Runremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347277 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-061-001/453
(PUKPUI) 		2202001000NRG23260120230379163 26/01/2023 H Lalramnghaki 2202001WL002183 H Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347237 Mrs. H LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-061-001/454
(PUKPUI) 		2202001000NRG23260120230379164 26/01/2023 VL Zarzoliana 2202001WL002183 VL Zarzoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347405 Mr. C.ZARZOLIANA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-061-001/455
(PUKPUI) 		2202001000NRG23260120230379165 26/01/2023 TC Lalhruaitluangi 2202001WL002183 TC Lalhruaitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347440 Mrs. T.C.LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-061-001/456
(PUKPUI) 		2202001000NRG23260120230379166 26/01/2023 Kaptluangi 2202001WL002183 Kaptluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347432 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-061-001/458
(PUKPUI) 		2202001000NRG23260120230379167 26/01/2023 Lallawmsanga Ralte 2202001WL002183 Lallawmsanga Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347180 Mr. LALLAWMSANGA RALTE DUPLICATE PASSBOO MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-061-001/46
(PUKPUI) 		2202001000NRG23260120230379169 26/01/2023 R.Zabiaka 2202001WL002183 R.Zabiaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347467 Mrs. K LALENGZUALI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-061-001/460
(PUKPUI) 		2202001000NRG23260120230379170 26/01/2023 Tlangchangliana 2202001WL002183 Tlangchangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347224 Mr. . TLANGCHANGLIANA MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-061-001/461
(PUKPUI) 		2202001000NRG23260120230379171 26/01/2023 C Darkhuma 2202001WL002183 C Darkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347429 Mr. Rev C.DARKHUMA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-061-001/462
(PUKPUI) 		2202001000NRG23260120230379172 26/01/2023 Lalbiakruali 2202001WL002183 Lalbiakruali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347230 Mrs. LALBIAKRUALI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-061-001/465
(PUKPUI) 		2202001000NRG23260120230379173 26/01/2023 B Rohmingthanga 2202001WL002183 B Rohmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347345 ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-061-001/467
(PUKPUI) 		2202001000NRG23260120230379175 26/01/2023 VL Hmangaihi 2202001WL002183 VL Hmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347349 Mrs. VL.HMANGAIHI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-061-001/468
(PUKPUI) 		2202001000NRG23260120230379176 26/01/2023 Ramengzami 2202001WL002183 Ramengzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347352 RAMENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUNGLEI MZ-02-001-061-001/469
(PUKPUI) 		2202001000NRG23260120230379177 26/01/2023 C Lalngaihsaka 2202001WL002183 C Lalngaihsaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347239 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-061-001/47
(PUKPUI) 		2202001000NRG23260120230379178 26/01/2023 Zochamliana 2202001WL002183 Zochamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347468 Mrs. HRANGTHANTLUANGI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-061-001/474
(PUKPUI) 		2202001000NRG23260120230379180 26/01/2023 T Lalrindika 2202001WL002183 T Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347354 Mrs. T.LALRINDIKA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-061-001/477
(PUKPUI) 		2202001000NRG23260120230379182 26/01/2023 R Sanghnuni 2202001WL002183 R Sanghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347221 MRS R SANGHNUNI STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-061-001/479
(PUKPUI) 		2202001000NRG23260120230379184 26/01/2023 V Hranghmingthangi 2202001WL002183 V Hranghmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347445 Mrs. V.HRANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-061-001/48
(PUKPUI) 		2202001000NRG23260120230379185 26/01/2023 F.Aichhunga 2202001WL002183 F.Aichhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347469 F VANLALDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
293 LUNGLEI MZ-02-001-061-001/480
(PUKPUI) 		2202001000NRG23260120230379186 26/01/2023 R Lalmawizuali 2202001WL002183 R Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347172 Miss. R.LALMAWIZUALI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-061-001/481
(PUKPUI) 		2202001000NRG23260120230379187 26/01/2023 Sangchungi 2202001WL002183 Sangchungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347335 Mr. SANGCHHUNGI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-061-001/483
(PUKPUI) 		2202001000NRG23260120230379189 26/01/2023 K Lalliantluangi 2202001WL002183 K Lalliantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347347 Miss. K.LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-061-001/484
(PUKPUI) 		2202001000NRG23260120230379190 26/01/2023 Lalremsiami 2202001WL002183 Lalremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347342 MRS R LALREMSIAMI STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-061-001/485
(PUKPUI) 		2202001000NRG23260120230379191 26/01/2023 Lalpiangthari 2202001WL002183 Lalpiangthari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347348 MS LALPIANGTHARI STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-061-001/486
(PUKPUI) 		2202001000NRG23260120230379192 26/01/2023 Lalruatkima 2202001WL002183 Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347418 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-061-001/487
(PUKPUI) 		2202001000NRG23260120230379193 26/01/2023 Vanlalsiama 2202001WL002183 Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347229 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-061-001/488
(PUKPUI) 		2202001000NRG23260120230379194 26/01/2023 H Rokhuma 2202001WL002183 H Rokhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347423 Mr. H ROKHUMA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-061-001/489
(PUKPUI) 		2202001000NRG23260120230379195 26/01/2023 Lalrosanga 2202001WL002183 Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347228 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-061-001/490
(PUKPUI) 		2202001000NRG23260120230379196 26/01/2023 R Lalremruati 2202001WL002183 R Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347433 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-061-001/492
(PUKPUI) 		2202001000NRG23260120230379198 26/01/2023 Ramengmawia 2202001WL002183 Ramengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347206 Mr. . RAMENGMAWIA MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-061-001/500
(PUKPUI) 		2202001000NRG23260120230379201 26/01/2023 V Lalnunsiami 2202001WL002183 V Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347384 Ms. V LALNUNSIAMI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-061-001/501
(PUKPUI) 		2202001000NRG23260120230379202 26/01/2023 Lalnunnemi 2202001WL002183 Lalnunnemi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347343 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-061-001/503
(PUKPUI) 		2202001000NRG23260120230379204 26/01/2023 Zothanpuii 2202001WL002183 Zothanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347238 Mrs. C ZOTHANPUII . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-061-001/504
(PUKPUI) 		2202001000NRG23260120230379205 26/01/2023 Lalrozuali 2202001WL002183 Lalrozuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347387 Ms. C.LALRUATKIMI OPP LALROZUALI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-061-001/505
(PUKPUI) 		2202001000NRG23260120230379206 26/01/2023 HP Lalhlimpuii 2202001WL002183 HP Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347276 Miss. HP.LALHLIMPUII . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-061-001/506
(PUKPUI) 		2202001000NRG23260120230379207 26/01/2023 T Lalbiakvela 2202001WL002183 T Lalbiakvela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347386 Mr. T LALBIAKVELA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-061-001/51
(PUKPUI) 		2202001000NRG23260120230379208 26/01/2023 T.Liansiama 2202001WL002183 T.Liansiama 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268347243 Aadhaar Number not Mapped to Account Number
311 LUNGLEI MZ-02-001-061-001/513
(PUKPUI) 		2202001000NRG23260120230379209 26/01/2023 C Zorammuana 2202001WL002183 C Zorammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347419 Mr. C.ZORAMMUANA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-061-001/514
(PUKPUI) 		2202001000NRG23260120230379210 26/01/2023 Lalhmingliani 2202001WL002183 Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347388 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUNGLEI MZ-02-001-061-001/516
(PUKPUI) 		2202001000NRG23260120230379212 26/01/2023 C Lalhriatpuia 2202001WL002183 C Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347182 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-061-001/517
(PUKPUI) 		2202001000NRG23260120230379213 26/01/2023 C Thangliana 2202001WL002183 C Thangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347449 Mr. C.THANGLIANA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-061-001/518
(PUKPUI) 		2202001000NRG23260120230379214 26/01/2023 Lalhmingmawia 2202001WL002183 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347389 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-061-001/519
(PUKPUI) 		2202001000NRG23260120230379215 26/01/2023 Lalremsangi 2202001WL002183 Lalremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347338 MRS LALREMSANGI STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-061-001/524
(PUKPUI) 		2202001000NRG23260120230379216 26/01/2023 Lalnunhlimpuia 2202001WL002183 Lalnunhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347174 Mr. C.LALNUNHLIMPUIA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-061-001/528
(PUKPUI) 		2202001000NRG23260120230379217 26/01/2023 C Lalruatmawia 2202001WL002183 C Lalruatmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347355 Mr. C LALRUATMAWIA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-061-001/529
(PUKPUI) 		2202001000NRG23260120230379218 26/01/2023 Lalpianmawii 2202001WL002183 Lalpianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347344 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-061-001/532
(PUKPUI) 		2202001000NRG23260120230379220 26/01/2023 C Lalmawizuala 2202001WL002183 C Lalmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347247 Mr. C LALMAWIZUALA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-061-001/533
(PUKPUI) 		2202001000NRG23260120230379221 26/01/2023 J Lalbeiseia 2202001WL002183 J Lalbeiseia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347391 Mr. J LALBEISEIA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-061-001/537
(PUKPUI) 		2202001000NRG23260120230379225 26/01/2023 V Lalremruati 2202001WL002183 V Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347385 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-061-001/546
(PUKPUI) 		2202001000NRG23260120230379228 26/01/2023 Lalnuntluangi 2202001WL002183 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347346 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-061-001/547
(PUKPUI) 		2202001000NRG23260120230379229 26/01/2023 LH Lianzuala 2202001WL002183 LH Lianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347422 Mr. L.HLIANZUALA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-061-001/549
(PUKPUI) 		2202001000NRG23260120230379230 26/01/2023 LS Rohluzuali 2202001WL002183 LS Rohluzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347392 Miss. LS ROHLUZUALI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-061-001/55
(PUKPUI) 		2202001000NRG23260120230379231 26/01/2023 Lalchhuanmawia 2202001WL002183 Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347470 Mr. SP.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-061-001/551
(PUKPUI) 		2202001000NRG23260120230379233 26/01/2023 K Zomuansanga 2202001WL002183 K Zomuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347390 MR K ZOMUANSANGA STATE BANK OF INDIA(508548)
328 LUNGLEI MZ-02-001-061-001/553
(PUKPUI) 		2202001000NRG23260120230379235 26/01/2023 H Lalchhuanmawia 2202001WL002183 H Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347421 Mr. H LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-061-001/554
(PUKPUI) 		2202001000NRG23260120230379236 26/01/2023 PC Malsawmpuia 2202001WL002183 PC Malsawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347235 MR PC MALSAWMPUIA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-061-001/555
(PUKPUI) 		2202001000NRG23260120230379237 26/01/2023 H Zothanthuami 2202001WL002183 H Zothanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347393 MS H ZOTHANTHUAMI STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-061-001/559
(PUKPUI) 		2202001000NRG23260120230379241 26/01/2023 H Vanlalruatpuia 2202001WL002183 H Vanlalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347395 MR H VANLALRUATPUIA STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-061-001/562
(PUKPUI) 		2202001000NRG23260120230379244 26/01/2023 Zoliansawta 2202001WL002183 Zoliansawta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347253 Mrs. L.H.LALFAKZUALI AND ZOLIANSAWTA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-061-001/563
(PUKPUI) 		2202001000NRG23260120230379245 26/01/2023 Lalenkawli 2202001WL002183 Lalenkawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347339 LALENKAWLI BANK OF BARODA(606985)
334 LUNGLEI MZ-02-001-061-001/565
(PUKPUI) 		2202001000NRG23260120230379247 26/01/2023 K Lalzuimawii 2202001WL002183 K Lalzuimawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347394 MS LALZUIMAWII STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-061-001/567
(PUKPUI) 		2202001000NRG23260120230379248 26/01/2023 R Lalduhawma 2202001WL002183 R Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347398 R LALDUHAWMA IDBI BANK(607095)
336 LUNGLEI MZ-02-001-061-001/568
(PUKPUI) 		2202001000NRG23260120230379249 26/01/2023 T Lalngaizuala 2202001WL002183 T Lalngaizuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347427 MR T LANGAIZUALA STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-061-001/569
(PUKPUI) 		2202001000NRG23260120230379250 26/01/2023 V Lalhriatpuia 2202001WL002183 V Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347397 Mr. V LALHRIATPUIA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-061-001/570
(PUKPUI) 		2202001000NRG23260120230379251 26/01/2023 Malsawma Sailo 2202001WL002183 Malsawma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347183 Mr. MALSAWMA SAILO . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-061-001/58
(PUKPUI) 		2202001000NRG23260120230379252 26/01/2023 TC.Lalnghaka 2202001WL002183 TC.Lalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347292 Mr. TC LALNGHAKA and TC LALRINSIAMI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-061-001/59
(PUKPUI) 		2202001000NRG23260120230379253 26/01/2023 Lalruatkima 2202001WL002183 Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347245 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-061-001/61
(PUKPUI) 		2202001000NRG23260120230379255 26/01/2023 K.Lalzarmawii 2202001WL002183 K.Lalzarmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347471 Mrs. K LALSANGKIMI . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-061-001/611
(PUKPUI) 		2202001000NRG23260120230379256 26/01/2023 C Lalmuanpuia 2202001WL002183 C Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347399 C LALMUANPUIA IDBI BANK(607095)
343 LUNGLEI MZ-02-001-061-001/613
(PUKPUI) 		2202001000NRG23260120230379258 26/01/2023 Zonunziri 2202001WL002183 Zonunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347396 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-061-001/62
(PUKPUI) 		2202001000NRG23260120230379260 26/01/2023 F.Hmangaihzuala 2202001WL002183 F.Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347472 Mrs. F LALMAWIZUALI . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-061-001/621
(PUKPUI) 		2202001000NRG23260120230379262 26/01/2023 Lalzirmawii 2202001WL002183 Lalzirmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347341 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-061-001/63
(PUKPUI) 		2202001000NRG23260120230379264 26/01/2023 B.Rohlupuia 2202001WL002183 B.Rohlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347473 Mrs. H.LALMUANAWMI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-061-001/65
(PUKPUI) 		2202001000NRG23260120230379265 26/01/2023 K.Lalremruata 2202001WL002183 K.Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347475 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-061-001/67
(PUKPUI) 		2202001000NRG23260120230379266 26/01/2023 K. Malsawmtluanga 2202001WL002183 K. Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347280 Mr. K DARCHHAWNA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-061-001/69
(PUKPUI) 		2202001000NRG23260120230379267 26/01/2023 B.Lalthanzuala 2202001WL002183 B.Lalthanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347476 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-061-001/70
(PUKPUI) 		2202001000NRG23260120230379268 26/01/2023 C Vanlalruati 2202001WL002183 C Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347353 Mrs. C.VANLALRUATI . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-061-001/71
(PUKPUI) 		2202001000NRG23260120230379269 26/01/2023 K.Lalsangi 2202001WL002183 K.Lalsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347477 Mrs. K.LALSANGI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-061-001/73
(PUKPUI) 		2202001000NRG23260120230379270 26/01/2023 R.Lalrinkima 2202001WL002183 R.Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347478 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNGLEI MZ-02-001-061-001/74
(PUKPUI) 		2202001000NRG23260120230379271 26/01/2023 Vanthuami 2202001WL002183 Vanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347479 Mrs. VANTHUAMI K.VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-061-001/75
(PUKPUI) 		2202001000NRG23260120230379272 26/01/2023 R.Lalhlimpuia 2202001WL002183 R.Lalhlimpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347480 Mrs. K.VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-061-001/76
(PUKPUI) 		2202001000NRG23260120230379273 26/01/2023 Khawchhana 2202001WL002183 Khawchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347330 Mr. LALKHAWCHHANA AND VANNGURI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-061-001/78
(PUKPUI) 		2202001000NRG23260120230379274 26/01/2023 Rochama 2202001WL002183 Rochama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347105 Mr. ROCHAMA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-061-001/79
(PUKPUI) 		2202001000NRG23260120230379275 26/01/2023 R Zoramchhana 2202001WL002183 R Zoramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347331 Mrs. T LALBIAKSANGI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-061-001/82
(PUKPUI) 		2202001000NRG23260120230379277 26/01/2023 Chuaumawia 2202001WL002183 Chuaumawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347106 Mr. PC.CHUAUMAWIA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-061-001/83
(PUKPUI) 		2202001000NRG23260120230379278 26/01/2023 C.Ramliana 2202001WL002183 C.Ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347107 Mr. . C RAMLIANA MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-061-001/84
(PUKPUI) 		2202001000NRG23260120230379279 26/01/2023 Pc.Lalfakawma 2202001WL002183 Pc.Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347108 Mr. PC LALFAKAWMA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-061-001/85
(PUKPUI) 		2202001000NRG23260120230379280 26/01/2023 Lalchamliana 2202001WL002183 Lalchamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347109 Mrs. SAITHANTLUANGI AND LALNEIHSANGI MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-061-001/86
(PUKPUI) 		2202001000NRG23260120230379281 26/01/2023 C.Lalzarliana 2202001WL002183 C.Lalzarliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347110 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-061-001/89
(PUKPUI) 		2202001000NRG23260120230379282 26/01/2023 Vanlalchhuanga 2202001WL002183 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347113 Mr. LALAUVA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-061-001/9
(PUKPUI) 		2202001000NRG23260120230379283 26/01/2023 C.Lalhmangaiha 2202001WL002183 C.Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347175 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-061-001/90
(PUKPUI) 		2202001000NRG23260120230379284 26/01/2023 Lalveni 2202001WL002183 Lalveni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347114 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-061-001/91
(PUKPUI) 		2202001000NRG23260120230379285 26/01/2023 Chhandama 2202001WL002183 Chhandama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347115 Mr. T LALCHHANDAMA AND V VANLALTHAZUALA MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-061-001/92
(PUKPUI) 		2202001000NRG23260120230379286 26/01/2023 Denghnuni 2202001WL002183 Denghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347116 C BIAKREMPUII YES BANK(607223)
368 LUNGLEI MZ-02-001-061-001/93
(PUKPUI) 		2202001000NRG23260120230379287 26/01/2023 C.Lalrinmawia 2202001WL002183 C.Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347117 Mr. C.LALRINMAWIA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-061-001/94
(PUKPUI) 		2202001000NRG23260120230379288 26/01/2023 TBC.Malsawma 2202001WL002183 TBC.Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347118 Mr. TBC MALSAWMA NLUP . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-061-001/95
(PUKPUI) 		2202001000NRG23260120230379289 26/01/2023 T.Lalzidinga 2202001WL002183 T.Lalzidinga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347119 Mr. T LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-061-001/98
(PUKPUI) 		2202001000NRG23260120230379290 26/01/2023 C.Lalthlanzara 2202001WL002183 C.Lalthlanzara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347120 Mr. C.LALTLANZARA . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-061-001/99
(PUKPUI) 		2202001000NRG23260120230379291 26/01/2023 Laldengi 2202001WL002183 Laldengi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347121 MR BENJAMIN VANLALRUATA STATE BANK OF INDIA(508548)
SubTotal 432215 432215
373 LUNGLEI MZ-02-001-061-001/558
(PUKPUI) 		2202001000NRG23260120230379240 26/01/2023 Thangkungi 2202001WL002183 Thangkungi 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268347214 MRS THANGKUNGI STATE BANK OF INDIA(508548)
374 LUNGLEI MZ-02-001-061-001/560
(PUKPUI) 		2202001000NRG23260120230379242 26/01/2023 C Lalawmpuii 2202001WL002183 C Lalawmpuii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268347425 Mrs. C LALAWMPUII . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-061-001/561
(PUKPUI) 		2202001000NRG23260120230379243 26/01/2023 R Lalngaizuala 2202001WL002183 R Lalngaizuala 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268347215 MR R LALNGAIZUALA STATE BANK OF INDIA(508548)
SubTotal 3495 3495
376 LUNGLEI MZ-02-001-061-001/557
(PUKPUI) 		2202001000NRG23260120230379239 26/01/2023 PC Lalbuangi 2202001WL002183 PC Lalbuangi 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268347426 MR VANLALSAWMA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 438040 438040

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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_11559 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1165
2 LUNGLEI MZ2202001_260123APB_FTO_11559 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2330
3 LUNGLEI MZ2202001_260123APB_FTO_11559 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 428720
4 LUNGLEI MZ2202001_260123APB_FTO_11559 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1165
5 LUNGLEI MZ2202001_260123APB_FTO_11559 State Bank of India SBIN0003810 LUNGLEI 3495
6 LUNGLEI MZ2202001_260123APB_FTO_11559 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1165

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