Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:09:45 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123APB_FTO_11574
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-02-001-049-001/1522
(CHANMARI) 		2202001000NRG23250120230370699 26/01/2023 Lalneihpuii Ralte 2202001WL002152 Lalneihpuii Ralte 00292 YESB0MAB006 1165 1165 Processed 30/03/2023 0268346710 MR R SAPKUNGA STATE BANK OF INDIA(508548)
2 LUNGLEI MZ-02-001-049-001/2372
(CHANMARI) 		2202001000NRG23250120230371262 26/01/2023 Lalduhawmi 2202001WL002152 Lalduhawmi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268346711 LALDUHAWMI T IDBI BANK(607095)
3 LUNGLEI MZ-02-001-049-001/2373
(CHANMARI) 		2202001000NRG23250120230371263 26/01/2023 Zokimi 2202001WL002152 Zokimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268346712 ZOKIMI IDBI BANK(607095)
4 LUNGLEI MZ-02-001-049-001/2528
(CHANMARI) 		2202001000NRG23250120230371354 26/01/2023 PC Pachhunga 2202001WL002152 PC Pachhunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268346709 PCPACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-049-001/2562
(CHANMARI) 		2202001000NRG23250120230371380 26/01/2023 Lalthanmawii 2202001WL002152 Lalthanmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268346867 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5825 5825
6 LUNGLEI MZ-02-001-049-001/1147
(CHANMARI) 		2202001000NRG23250120230370368 26/01/2023 K. Lalliantluanga 2202001WL002152 K. Lalliantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346910 MR KLALLIANTLUANGA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-049-001/1148
(CHANMARI) 		2202001000NRG23250120230370369 26/01/2023 K. Lalhmingmawii 2202001WL002152 K. Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346868 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-049-001/1149
(CHANMARI) 		2202001000NRG23250120230370370 26/01/2023 Mathinga Bodo 2202001WL002152 Mathinga Bodo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346911 MR MITINGA BODO STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-049-001/1150
(CHANMARI) 		2202001000NRG23250120230370371 26/01/2023 Lalthanpara 2202001WL002152 Lalthanpara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346714 S LALTHANPARA IDBI BANK(607095)
10 LUNGLEI MZ-02-001-049-001/1153
(CHANMARI) 		2202001000NRG23250120230370372 26/01/2023 K. Lallianzuala 2202001WL002152 K. Lallianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346913 MR LALLIANZUALA KHENGLAWT STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-049-001/1154
(CHANMARI) 		2202001000NRG23250120230370373 26/01/2023 K. Rodingliana 2202001WL002152 K. Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346914 Mr. K.RODINGLIANA nregs . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-049-001/1155
(CHANMARI) 		2202001000NRG23250120230370374 26/01/2023 Rosangliana Hmar 2202001WL002152 Rosangliana Hmar 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346953 ROSANGLIANA HDFC BANK LTD(607152)
13 LUNGLEI MZ-02-001-049-001/1156
(CHANMARI) 		2202001000NRG23250120230370375 26/01/2023 H. Lalthantluangi 2202001WL002152 H. Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346915 MRS LALTHANTLUANGI HMAR STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-049-001/1157
(CHANMARI) 		2202001000NRG23250120230370376 26/01/2023 Lalniliana 2202001WL002152 Lalniliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346916 Mrs. LALTHANPARI nregs . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-049-001/1159
(CHANMARI) 		2202001000NRG23250120230370378 26/01/2023 B. Thangchungnungi 2202001WL002152 B. Thangchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346471 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-049-001/1160
(CHANMARI) 		2202001000NRG23250120230370379 26/01/2023 H. Lalramfawni 2202001WL002152 H. Lalramfawni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346918 MS H LALRAMFAWNI STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-049-001/1161
(CHANMARI) 		2202001000NRG23250120230370380 26/01/2023 Lalsangpuia 2202001WL002152 Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346829 LALSANGPUIA CANARA BANK(508532)
18 LUNGLEI MZ-02-001-049-001/1164
(CHANMARI) 		2202001000NRG23250120230370383 26/01/2023 C. Lalbiakthuami 2202001WL002152 C. Lalbiakthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346917 Mrs. C LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-049-001/1165
(CHANMARI) 		2202001000NRG23250120230370384 26/01/2023 C. Sangliana 2202001WL002152 C. Sangliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346366 MR C SANGLIANA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-049-001/1166
(CHANMARI) 		2202001000NRG23250120230370385 26/01/2023 Hmingliana 2202001WL002152 Hmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346318 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-049-001/1167
(CHANMARI) 		2202001000NRG23250120230370386 26/01/2023 Vanlalruati 2202001WL002152 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346529 MISS VANLALRUATI STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-049-001/1168
(CHANMARI) 		2202001000NRG23250120230370387 26/01/2023 Vanlalawmpuia 2202001WL002152 Vanlalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346319 VANLALAWMPUIA . FEDERAL BANK(607165)
23 LUNGLEI MZ-02-001-049-001/1170
(CHANMARI) 		2202001000NRG23250120230370389 26/01/2023 Elisianmawia 2202001WL002152 Elisianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346320 Mr. ELISIAN MAWIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-049-001/1171
(CHANMARI) 		2202001000NRG23250120230370390 26/01/2023 K. Nghakliani 2202001WL002152 K. Nghakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346730 Mrs. K NGHAKLIANI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-049-001/1174
(CHANMARI) 		2202001000NRG23250120230370393 26/01/2023 Lalauva 2202001WL002152 Lalauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346321 MANGTIALI AND C.LALAUVA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-049-001/1175
(CHANMARI) 		2202001000NRG23250120230370394 26/01/2023 Ricky Zothanpuia 2202001WL002152 Ricky Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346727 RICKY ZOTHANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-049-001/1176
(CHANMARI) 		2202001000NRG23250120230370395 26/01/2023 Saron Lalngaihzuali 2202001WL002152 Saron Lalngaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346981 Mrs. SHARON LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-049-001/1177
(CHANMARI) 		2202001000NRG23250120230370396 26/01/2023 V. Dorikhuma 2202001WL002152 V. Dorikhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346982 V DORIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 LUNGLEI MZ-02-001-049-001/1179
(CHANMARI) 		2202001000NRG23250120230370398 26/01/2023 F. Rosiami 2202001WL002152 F. Rosiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346324 Mrs. T ROSIAMI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-049-001/1182
(CHANMARI) 		2202001000NRG23250120230370400 26/01/2023 Lalmuankima 2202001WL002152 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346322 MR LALMUANKIMA STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-049-001/1183
(CHANMARI) 		2202001000NRG23250120230370401 26/01/2023 PC. Biakchungnunga 2202001WL002152 PC. Biakchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346622 Mr. BIAKA PACHUAU . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-049-001/1184
(CHANMARI) 		2202001000NRG23250120230370402 26/01/2023 Lalruali 2202001WL002152 Lalruali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346323 MRS LALRUALI PAUTU STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-049-001/1187
(CHANMARI) 		2202001000NRG23250120230370403 26/01/2023 P.C. Lalawmpuii 2202001WL002152 P.C. Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346954 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-049-001/1190
(CHANMARI) 		2202001000NRG23250120230370406 26/01/2023 Lalmuankimi 2202001WL002152 Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346327 Mrs. LALMUANKIMI and ZOSANGZUALI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-049-001/1191
(CHANMARI) 		2202001000NRG23250120230370407 26/01/2023 Niremi 2202001WL002152 Niremi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346818 NIREMI HDFC BANK LTD(607152)
36 LUNGLEI MZ-02-001-049-001/1192
(CHANMARI) 		2202001000NRG23250120230370408 26/01/2023 P.C. Lalsanga 2202001WL002152 P.C. Lalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346325 P C LALSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
37 LUNGLEI MZ-02-001-049-001/1194
(CHANMARI) 		2202001000NRG23250120230370410 26/01/2023 H. Ramnela 2202001WL002152 H. Ramnela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346442 Mr. H RAMNELA NREGS . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-049-001/1197
(CHANMARI) 		2202001000NRG23250120230370412 26/01/2023 K. Lalhmingmawii 2202001WL002152 K. Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346334 MRS K LALHMINGMAWII STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-049-001/1198
(CHANMARI) 		2202001000NRG23250120230370413 26/01/2023 Lalrosiami 2202001WL002152 Lalrosiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346326 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-049-001/1199
(CHANMARI) 		2202001000NRG23250120230370414 26/01/2023 R. Biakduna 2202001WL002152 R. Biakduna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346329 Mr. R BIAKDUNA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-049-001/1202
(CHANMARI) 		2202001000NRG23250120230370416 26/01/2023 Biakzami 2202001WL002152 Biakzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346330 Mr. BIAKZAMI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-049-001/1204
(CHANMARI) 		2202001000NRG23250120230370418 26/01/2023 L.P. Vanlalbiaki 2202001WL002152 L.P. Vanlalbiaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346955 Mrs. LP VANLALBIAKI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-049-001/1205
(CHANMARI) 		2202001000NRG23250120230370419 26/01/2023 Sanghlira Colbert 2202001WL002152 Sanghlira Colbert 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346331 Mr. SANGHLIRA COLBERT . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-049-001/1206
(CHANMARI) 		2202001000NRG23250120230370420 26/01/2023 R. Sanghnuna 2202001WL002152 R. Sanghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346332 MR R SANGHNUNA STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-049-001/1208
(CHANMARI) 		2202001000NRG23250120230370422 26/01/2023 R. Zathuama 2202001WL002152 R. Zathuama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346333 MR R ZATHUAMA STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-049-001/1209
(CHANMARI) 		2202001000NRG23250120230370423 26/01/2023 Zirthanga 2202001WL002152 Zirthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346343 ZIRTHANGA AXIS BANK(607153)
47 LUNGLEI MZ-02-001-049-001/1210
(CHANMARI) 		2202001000NRG23250120230370424 26/01/2023 C. Rozama 2202001WL002152 C. Rozama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346335 Mr. C ROZAMA and LALZIKI SAILO . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-049-001/1211
(CHANMARI) 		2202001000NRG23250120230370425 26/01/2023 Thanmawii 2202001WL002152 Thanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346336 HRANGTHANMAWII VANPHONG HDFC BANK LTD(607152)
49 LUNGLEI MZ-02-001-049-001/1212
(CHANMARI) 		2202001000NRG23250120230370426 26/01/2023 Lalseli Sailo 2202001WL002152 Lalseli Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346337 LALSELI SAILO . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-049-001/1213
(CHANMARI) 		2202001000NRG23250120230370427 26/01/2023 S. Lalrammawia 2202001WL002152 S. Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346382 Mr. S LALRAMMAWIA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-049-001/1216
(CHANMARI) 		2202001000NRG23250120230370429 26/01/2023 Chuauhnuni 2202001WL002152 Chuauhnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346338 CHUAUHNUNI PUNJAB NATIONAL BANK(508568)
52 LUNGLEI MZ-02-001-049-001/1217
(CHANMARI) 		2202001000NRG23250120230370430 26/01/2023 F Lalsawmliani 2202001WL002152 F Lalsawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346479 Mrs. F LALSAWMLIANI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-049-001/1222
(CHANMARI) 		2202001000NRG23250120230370434 26/01/2023 Rualnunziri 2202001WL002152 Rualnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346546 RUALNUNZIRI CANARA BANK(508532)
54 LUNGLEI MZ-02-001-049-001/1225
(CHANMARI) 		2202001000NRG23250120230370437 26/01/2023 Vanlalliani 2202001WL002152 Vanlalliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346341 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-049-001/1227
(CHANMARI) 		2202001000NRG23250120230370439 26/01/2023 Vanlalmuani Sailo 2202001WL002152 Vanlalmuani Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346393 Mrs. VANLALMUANI SAILO . . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-049-001/1228
(CHANMARI) 		2202001000NRG23250120230370440 26/01/2023 Vanlalrova 2202001WL002152 Vanlalrova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346344 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-049-001/1230
(CHANMARI) 		2202001000NRG23250120230370442 26/01/2023 Lalmawizuali 2202001WL002152 Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346371 Mrs. K MAWIZUALI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-049-001/1231
(CHANMARI) 		2202001000NRG23250120230370443 26/01/2023 J. Lawmzuala 2202001WL002152 J. Lawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346372 MR J LAWMZUALA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-049-001/1232
(CHANMARI) 		2202001000NRG23250120230370444 26/01/2023 K. Vanlaldiki 2202001WL002152 K. Vanlaldiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346373 Mrs. K.VANLALDIKI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-049-001/1234
(CHANMARI) 		2202001000NRG23250120230370446 26/01/2023 Zosiami 2202001WL002152 Zosiami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347010 MRS ZOSIAMI STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-049-001/1235
(CHANMARI) 		2202001000NRG23250120230370447 26/01/2023 Lalrinzuali 2202001WL002152 Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346901 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-049-001/1236
(CHANMARI) 		2202001000NRG23250120230370448 26/01/2023 Vanlalpari 2202001WL002152 Vanlalpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346375 Mr. T VANLALTHARA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-049-001/1237
(CHANMARI) 		2202001000NRG23250120230370449 26/01/2023 Remlalnghaka 2202001WL002152 Remlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346376 Mr. R.VANLALLIANA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-049-001/1238
(CHANMARI) 		2202001000NRG23250120230370450 26/01/2023 Lalrintluangi 2202001WL002152 Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346377 LALRINTLUANGI AXIS BANK(607153)
65 LUNGLEI MZ-02-001-049-001/1239
(CHANMARI) 		2202001000NRG23250120230370451 26/01/2023 H. Aizika 2202001WL002152 H. Aizika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346378 H AIZIKA HDFC BANK LTD(607152)
66 LUNGLEI MZ-02-001-049-001/1240
(CHANMARI) 		2202001000NRG23250120230370452 26/01/2023 C. Lalnunmawia 2202001WL002152 C. Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346379 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-049-001/1241
(CHANMARI) 		2202001000NRG23250120230370453 26/01/2023 P. Lalzuitluanga 2202001WL002152 P. Lalzuitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346380 Mr. P LALZUITLUANGA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-049-001/1242
(CHANMARI) 		2202001000NRG23250120230370454 26/01/2023 Rohlupuii Sailo 2202001WL002152 Rohlupuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346381 MRS ROHLUPUII SAILO STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-049-001/1245
(CHANMARI) 		2202001000NRG23250120230370456 26/01/2023 L. Thangkhuma 2202001WL002152 L. Thangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346383 MR L THANGKHUMA STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-049-001/1246
(CHANMARI) 		2202001000NRG23250120230370457 26/01/2023 Thangkunga 2202001WL002152 Thangkunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346384 MR THANGKUNGA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-049-001/1247
(CHANMARI) 		2202001000NRG23250120230370458 26/01/2023 B. Lalthanliana 2202001WL002152 B. Lalthanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346610 B LALTHANLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
72 LUNGLEI MZ-02-001-049-001/1248
(CHANMARI) 		2202001000NRG23250120230370459 26/01/2023 V. Lalnuntluanga 2202001WL002152 V. Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346385 MR V LALNUNTLUANGA STATE BANK OF INDIA(508548)
73 LUNGLEI MZ-02-001-049-001/1250
(CHANMARI) 		2202001000NRG23250120230370461 26/01/2023 R. Ramsangliana 2202001WL002152 R. Ramsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346386 R LALRAMSANGLIANA CANARA BANK(508532)
74 LUNGLEI MZ-02-001-049-001/1253
(CHANMARI) 		2202001000NRG23250120230370463 26/01/2023 P.L. Thanliana 2202001WL002152 P.L. Thanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346387 Mr. P.L.THANLIANA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-049-001/1255
(CHANMARI) 		2202001000NRG23250120230370464 26/01/2023 Zosangliani 2202001WL002152 Zosangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346632 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-049-001/1257
(CHANMARI) 		2202001000NRG23250120230370466 26/01/2023 Chuansanga 2202001WL002152 Chuansanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346572 MR CHUANSANGA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-049-001/1258
(CHANMARI) 		2202001000NRG23250120230370467 26/01/2023 V. Thanchhuma 2202001WL002152 V. Thanchhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346388 Mr. THANCHHUMA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-049-001/1260
(CHANMARI) 		2202001000NRG23250120230370469 26/01/2023 V. Tlanglawma 2202001WL002152 V. Tlanglawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346389 Mr. VANCHHAWNG STORE Prop TLANGLAWMA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-049-001/1261
(CHANMARI) 		2202001000NRG23250120230370470 26/01/2023 Lalrosangi 2202001WL002152 Lalrosangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346390 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-049-001/1262
(CHANMARI) 		2202001000NRG23250120230370471 26/01/2023 Lalrobuanga 2202001WL002152 Lalrobuanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346391 Mr. ROBUANGA RALTE SSA TEACHER . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-049-001/1263
(CHANMARI) 		2202001000NRG23250120230370472 26/01/2023 Lalruatfela 2202001WL002152 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346492 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-049-001/1264
(CHANMARI) 		2202001000NRG23250120230370473 26/01/2023 Biakhmingthanga 2202001WL002152 Biakhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346392 MR BIAKHMINGTHANGA STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-049-001/1265
(CHANMARI) 		2202001000NRG23250120230370474 26/01/2023 Vanlalfeli 2202001WL002152 Vanlalfeli 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346633 MRS R VANLALFELI STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-049-001/1266
(CHANMARI) 		2202001000NRG23250120230370475 26/01/2023 Lalnuntluangi 2202001WL002152 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346634 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
85 LUNGLEI MZ-02-001-049-001/1268
(CHANMARI) 		2202001000NRG23250120230370477 26/01/2023 T Lalremsiami 2202001WL002152 T Lalremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346351 LALSANGLIANA HDFC BANK LTD(607152)
86 LUNGLEI MZ-02-001-049-001/1269
(CHANMARI) 		2202001000NRG23250120230370478 26/01/2023 F. Lalchhuanmawia 2202001WL002152 F. Lalchhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346394 Mr. F LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-049-001/1272
(CHANMARI) 		2202001000NRG23250120230370479 26/01/2023 R Thangchhungi 2202001WL002152 R Thangchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346999 MRS R THANGCHHUNGI STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-049-001/1273
(CHANMARI) 		2202001000NRG23250120230370480 26/01/2023 Ronguri 2202001WL002152 Ronguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346395 Mrs. RONGURI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-049-001/1275
(CHANMARI) 		2202001000NRG23250120230370482 26/01/2023 Lalnuntluanga 2202001WL002152 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346671 C LALNUNTLUANGA NREGS . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-049-001/1276
(CHANMARI) 		2202001000NRG23250120230370483 26/01/2023 Zorinpuii 2202001WL002152 Zorinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346639 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-049-001/1277
(CHANMARI) 		2202001000NRG23250120230370484 26/01/2023 LT. Chawnghranga 2202001WL002152 LT. Chawnghranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346396 Mr. . CHAWNGHRANGA MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-049-001/1280
(CHANMARI) 		2202001000NRG23250120230370486 26/01/2023 Zorammawia 2202001WL002152 Zorammawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346631 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-049-001/1285
(CHANMARI) 		2202001000NRG23250120230370488 26/01/2023 Chalmawii 2202001WL002152 Chalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346616 C CHALMAWII AXIS BANK(607153)
94 LUNGLEI MZ-02-001-049-001/1288
(CHANMARI) 		2202001000NRG23250120230370491 26/01/2023 Lalrinzuali 2202001WL002152 Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346640 Mrs. Z LALRINZUALI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-049-001/1290
(CHANMARI) 		2202001000NRG23250120230370493 26/01/2023 C Dingliani 2202001WL002152 C Dingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346360 Mrs. C.DINGLIANI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-049-001/1291
(CHANMARI) 		2202001000NRG23250120230370494 26/01/2023 Suprobha 2202001WL002152 Suprobha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346617 Mrs. SUPROBHA DAS . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-049-001/1292
(CHANMARI) 		2202001000NRG23250120230370495 26/01/2023 K. Lalthantluanga 2202001WL002152 K. Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346635 Mrs. K. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-049-001/1293
(CHANMARI) 		2202001000NRG23250120230370496 26/01/2023 SB Devi 2202001WL002152 SB Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346636 Mr. RP Profapati Subhawati Devi . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-049-001/1295
(CHANMARI) 		2202001000NRG23250120230370498 26/01/2023 F. Zobiaknungi 2202001WL002152 F. Zobiaknungi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346873 MS F ZOBIAKNUNGI STATE BANK OF INDIA(508548)
100 LUNGLEI MZ-02-001-049-001/1296
(CHANMARI) 		2202001000NRG23250120230370499 26/01/2023 C Lalhruaitluanga 2202001WL002152 C Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346561 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-049-001/1297
(CHANMARI) 		2202001000NRG23250120230370500 26/01/2023 Rosangpuii 2202001WL002152 Rosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346638 MRS ROSANGPUII STATE BANK OF INDIA(508548)
102 LUNGLEI MZ-02-001-049-001/1301
(CHANMARI) 		2202001000NRG23250120230370503 26/01/2023 Z.S. Dawnga 2202001WL002152 Z.S. Dawnga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346731 Mr. ZS DAWNGA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-049-001/1305
(CHANMARI) 		2202001000NRG23250120230370507 26/01/2023 Naran Jaishi 2202001WL002152 Naran Jaishi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346641 NARAN JAISHI IDBI BANK(607095)
104 LUNGLEI MZ-02-001-049-001/1306
(CHANMARI) 		2202001000NRG23250120230370508 26/01/2023 K. Sapchhawna 2202001WL002152 K. Sapchhawna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346643 MR K SAPCHHAWNA STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-049-001/1307
(CHANMARI) 		2202001000NRG23250120230370509 26/01/2023 KT. Chhawna 2202001WL002152 KT. Chhawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346644 Mr. KT CHHAWNA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-049-001/1308
(CHANMARI) 		2202001000NRG23250120230370510 26/01/2023 T. Lalbiaka 2202001WL002152 T. Lalbiaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346645 Mr. T LALBIAKA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-049-001/1309
(CHANMARI) 		2202001000NRG23250120230370511 26/01/2023 Krishna Chhetri 2202001WL002152 Krishna Chhetri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346642 Mr. KRISHNA CHHETRI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-049-001/1310
(CHANMARI) 		2202001000NRG23250120230370512 26/01/2023 J. Lalremthanga 2202001WL002152 J. Lalremthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347009 Mr. J REMTHANGA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-049-001/1312
(CHANMARI) 		2202001000NRG23250120230370514 26/01/2023 T. Lalchhuanawma 2202001WL002152 T. Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346646 Mrs. R LALRINDIKI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-049-001/1313
(CHANMARI) 		2202001000NRG23250120230370515 26/01/2023 Malsawmkimi 2202001WL002152 Malsawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346842 MRS MALSAWMKIMI STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-049-001/1314
(CHANMARI) 		2202001000NRG23250120230370516 26/01/2023 C. Vanlalhluna 2202001WL002152 C. Vanlalhluna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346647 C VANLALHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
112 LUNGLEI MZ-02-001-049-001/1315
(CHANMARI) 		2202001000NRG23250120230370517 26/01/2023 T. Lawmawmi 2202001WL002152 T. Lawmawmi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346648 MRS T LAWMAWMI STATE BANK OF INDIA(508548)
113 LUNGLEI MZ-02-001-049-001/1316
(CHANMARI) 		2202001000NRG23250120230370518 26/01/2023 H. Buchhawni 2202001WL002152 H. Buchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346649 Mrs. BUCHHAWNI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-049-001/1317
(CHANMARI) 		2202001000NRG23250120230370519 26/01/2023 Hrangchhuani 2202001WL002152 Hrangchhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346468 Mrs. . F HRANGCHUANI MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-049-001/1320
(CHANMARI) 		2202001000NRG23250120230370522 26/01/2023 Lalthuamliani 2202001WL002152 Lalthuamliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346740 MRS THUAMLIANI STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-049-001/1322
(CHANMARI) 		2202001000NRG23250120230370523 26/01/2023 Vanlalzawni 2202001WL002152 Vanlalzawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346554 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-049-001/1323
(CHANMARI) 		2202001000NRG23250120230370524 26/01/2023 V. Lalbiaktluanga 2202001WL002152 V. Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346357 Mr. V.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-049-001/1325
(CHANMARI) 		2202001000NRG23250120230370525 26/01/2023 Lalchhawnsanga 2202001WL002152 Lalchhawnsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346686 Mr. LALCHHAWNSANGA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-049-001/1331
(CHANMARI) 		2202001000NRG23250120230370530 26/01/2023 K.Zodingliana 2202001WL002152 K.Zodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346650 Mr. K.ZODINGLIANA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-049-001/1333
(CHANMARI) 		2202001000NRG23250120230370532 26/01/2023 F Rohlupuii 2202001WL002152 F Rohlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346835 Mrs. F ROHLUPUII . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-049-001/1336
(CHANMARI) 		2202001000NRG23250120230370535 26/01/2023 F. Lallawma 2202001WL002152 F. Lallawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346956 MR F LALLAWMA STATE BANK OF INDIA(508548)
122 LUNGLEI MZ-02-001-049-001/1337
(CHANMARI) 		2202001000NRG23250120230370536 26/01/2023 Biakchungnunga 2202001WL002152 Biakchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346651 Mr. R BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-049-001/1339
(CHANMARI) 		2202001000NRG23250120230370538 26/01/2023 R Lalthantluangi 2202001WL002152 R Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346652 Mr. F LALDUHAWMA NREGS . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-049-001/1340
(CHANMARI) 		2202001000NRG23250120230370539 26/01/2023 LV.Vanchungnungi 2202001WL002152 LV.Vanchungnungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346869 LV VANCHUNGNUNGI IDBI BANK(607095)
125 LUNGLEI MZ-02-001-049-001/1341
(CHANMARI) 		2202001000NRG23250120230370540 26/01/2023 Ronghingi 2202001WL002152 Ronghingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346653 Mrs. RONGHINGI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-049-001/1344
(CHANMARI) 		2202001000NRG23250120230370543 26/01/2023 Ngurkhumi 2202001WL002152 Ngurkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346751 Mrs. C NGURKHUMI NREGS . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-049-001/1346
(CHANMARI) 		2202001000NRG23250120230370545 26/01/2023 Lalrintluanga Punte 2202001WL002152 Lalrintluanga Punte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346654 Mr. LALRINTLUANGA PUNTE . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-049-001/1347
(CHANMARI) 		2202001000NRG23250120230370546 26/01/2023 H Lalrintluanga 2202001WL002152 H Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346839 H LALRINTLUANGA HDFC BANK LTD(607152)
129 LUNGLEI MZ-02-001-049-001/1348
(CHANMARI) 		2202001000NRG23250120230370547 26/01/2023 Darngeni 2202001WL002152 Darngeni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346655 MRS DARNGENI STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-049-001/1351
(CHANMARI) 		2202001000NRG23250120230370549 26/01/2023 P. Lalzarliani 2202001WL002152 P. Lalzarliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346957 MRS P LALZARLIANI STATE BANK OF INDIA(508548)
131 LUNGLEI MZ-02-001-049-001/1352
(CHANMARI) 		2202001000NRG23250120230370550 26/01/2023 F Lalthlamuana 2202001WL002152 F Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346435 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-049-001/1353
(CHANMARI) 		2202001000NRG23250120230370551 26/01/2023 Lalnunmawia 2202001WL002152 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346607 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-049-001/1356
(CHANMARI) 		2202001000NRG23250120230370553 26/01/2023 Vanlalruatpuii 2202001WL002152 Vanlalruatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346724 Mrs. F VANLALRUATPUII . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-049-001/1362
(CHANMARI) 		2202001000NRG23250120230370559 26/01/2023 Zairemthangi 2202001WL002152 Zairemthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346739 Mrs. ZAIREMTHANGI Opp ZOHMINGZUALI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-049-001/1363
(CHANMARI) 		2202001000NRG23250120230370560 26/01/2023 Vanlaltluangi 2202001WL002152 Vanlaltluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346958 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-049-001/1364
(CHANMARI) 		2202001000NRG23250120230370561 26/01/2023 K Lalrintluangi 2202001WL002152 K Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346729 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-049-001/1370
(CHANMARI) 		2202001000NRG23250120230370564 26/01/2023 F Lalremchhunga 2202001WL002152 F Lalremchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346741 Mr. F.LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-049-001/1372
(CHANMARI) 		2202001000NRG23250120230370566 26/01/2023 Lalawmpuii 2202001WL002152 Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346742 C LALUAPA NREGS ac oper by LALAWMPUI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-049-001/1374
(CHANMARI) 		2202001000NRG23250120230370568 26/01/2023 PC. Lalmawia 2202001WL002152 PC. Lalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346743 Mr. PC LALMAWIA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-049-001/1377
(CHANMARI) 		2202001000NRG23250120230370570 26/01/2023 R. Laitluanga 2202001WL002152 R. Laitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346959 MR R LAITLUANGA STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-049-001/1378
(CHANMARI) 		2202001000NRG23250120230370571 26/01/2023 Lalthannguri 2202001WL002152 Lalthannguri 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346407 MRS LALTHANNGURI SAILO STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-049-001/1379
(CHANMARI) 		2202001000NRG23250120230370572 26/01/2023 C. Lalchhandama 2202001WL002152 C. Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346745 Mr. C LALCHHANDAMA NREGS . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-049-001/1380
(CHANMARI) 		2202001000NRG23250120230370573 26/01/2023 Lalthanzuali 2202001WL002152 Lalthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346746 Mr. C LALTHANZUALI AND C VANLALSANGA MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-049-001/1381
(CHANMARI) 		2202001000NRG23250120230370574 26/01/2023 Rualchhingi 2202001WL002152 Rualchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346733 MRS RUALCHHINGI STATE BANK OF INDIA(508548)
145 LUNGLEI MZ-02-001-049-001/1382
(CHANMARI) 		2202001000NRG23250120230370575 26/01/2023 P. Ropianga 2202001WL002152 P. Ropianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346747 Mr. P ROPIANGA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-049-001/1384
(CHANMARI) 		2202001000NRG23250120230370576 26/01/2023 PC. Hranghnuna 2202001WL002152 PC. Hranghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346748 P C HRANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGLEI MZ-02-001-049-001/1386
(CHANMARI) 		2202001000NRG23250120230370578 26/01/2023 C. Lalhmusanga 2202001WL002152 C. Lalhmusanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346749 Mr. C LALHMUNSANGA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-049-001/1390
(CHANMARI) 		2202001000NRG23250120230370582 26/01/2023 Rongenga 2202001WL002152 Rongenga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346750 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-049-001/1392
(CHANMARI) 		2202001000NRG23250120230370584 26/01/2023 K. Dingliana 2202001WL002152 K. Dingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346752 K DINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGLEI MZ-02-001-049-001/1393
(CHANMARI) 		2202001000NRG23250120230370585 26/01/2023 J Lalbuatsaihi 2202001WL002152 J Lalbuatsaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346960 Mrs. J LALBUATSAIHI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-049-001/1394
(CHANMARI) 		2202001000NRG23250120230370586 26/01/2023 Lalneihliana Vanchhong 2202001WL002152 Lalneihliana Vanchhong 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346961 LALNEIHLIANA VANCHHAWNG AIRTEL PAYMENTS BANK LIMITED(990288)
152 LUNGLEI MZ-02-001-049-001/1395
(CHANMARI) 		2202001000NRG23250120230370587 26/01/2023 V LALTLAWMLOVA 2202001WL002152 V LALTLAWMLOVA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346753 RICHARD V LALTLAWMLOVA IDBI BANK(607095)
153 LUNGLEI MZ-02-001-049-001/1396
(CHANMARI) 		2202001000NRG23250120230370588 26/01/2023 Lalngaii 2202001WL002152 Lalngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346754 Mrs. LALNGAII(CSS) . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-049-001/1397
(CHANMARI) 		2202001000NRG23250120230370589 26/01/2023 Andrew Lalnunzira 2202001WL002152 Andrew Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346525 MR ANDREW LALNUNZIRA STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-049-001/1401
(CHANMARI) 		2202001000NRG23250120230370593 26/01/2023 M. Muanthangi 2202001WL002152 M. Muanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346755 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-049-001/1403
(CHANMARI) 		2202001000NRG23250120230370594 26/01/2023 Laltlankimi 2202001WL002152 Laltlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346756 Mr. PETER LALROKIMA AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-049-001/1404
(CHANMARI) 		2202001000NRG23250120230370595 26/01/2023 B Lalhmangaiha 2202001WL002152 B Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346896 Mr. B LALHMANGAIHA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-049-001/1405
(CHANMARI) 		2202001000NRG23250120230370596 26/01/2023 H. Dengthanga 2202001WL002152 H. Dengthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346758 MR HDENGTHANGA STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-049-001/1410
(CHANMARI) 		2202001000NRG23250120230370601 26/01/2023 Chalnghaki 2202001WL002152 Chalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346759 CHALNGHAKI AND ROSANGLIANA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-049-001/1412
(CHANMARI) 		2202001000NRG23250120230370602 26/01/2023 R. Lalngaizuala 2202001WL002152 R. Lalngaizuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346760 Mr. LALNGAIZUALA and ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-049-001/1413
(CHANMARI) 		2202001000NRG23250120230370603 26/01/2023 Saihlupuii 2202001WL002152 Saihlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346657 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-049-001/1414
(CHANMARI) 		2202001000NRG23250120230370604 26/01/2023 Lalvuani 2202001WL002152 Lalvuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346761 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-049-001/1415
(CHANMARI) 		2202001000NRG23250120230370605 26/01/2023 Lalkohhrana 2202001WL002152 Lalkohhrana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346762 Mr. LALKOHHRANA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-049-001/1416
(CHANMARI) 		2202001000NRG23250120230370606 26/01/2023 Lalbiakbuli 2202001WL002152 Lalbiakbuli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346962 Mrs. LALBIAKBULI ZODINPUII PUNTE . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-049-001/1417
(CHANMARI) 		2202001000NRG23250120230370607 26/01/2023 HC. Thattlunga 2202001WL002152 HC. Thattlunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346763 MR HC THATTLUNGA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-049-001/1418
(CHANMARI) 		2202001000NRG23250120230370608 26/01/2023 B Lalrinsanga 2202001WL002152 B Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346606 MR B LALRINSANGA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-049-001/1419
(CHANMARI) 		2202001000NRG23250120230370609 26/01/2023 H. Lalnunpuii 2202001WL002152 H. Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346658 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-049-001/1420
(CHANMARI) 		2202001000NRG23250120230370610 26/01/2023 Singliani 2202001WL002152 Singliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346764 Mrs. SINGLIANI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-049-001/1422
(CHANMARI) 		2202001000NRG23250120230370612 26/01/2023 Zosangpuii 2202001WL002152 Zosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346919 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-049-001/1424
(CHANMARI) 		2202001000NRG23250120230370614 26/01/2023 Lalzarmawia Sailo 2202001WL002152 Lalzarmawia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346920 Mr. LALZARMAWIA NREGS oper by LALCHHANHI MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-049-001/1426
(CHANMARI) 		2202001000NRG23250120230370616 26/01/2023 Remsangliani 2202001WL002152 Remsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346921 REMSANGLIANI HDFC BANK LTD(607152)
172 LUNGLEI MZ-02-001-049-001/1427
(CHANMARI) 		2202001000NRG23250120230370617 26/01/2023 K. Lalfakzuala 2202001WL002152 K. Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346870 MR LALFAKZUALA STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-049-001/1429
(CHANMARI) 		2202001000NRG23250120230370619 26/01/2023 Thanziki 2202001WL002152 Thanziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346922 Mrs. THANZIKI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-049-001/1430
(CHANMARI) 		2202001000NRG23250120230370620 26/01/2023 Lalmuankima 2202001WL002152 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346923 Mrs. K LALMUANKIMI & K LALRAMMAWIA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-049-001/1431
(CHANMARI) 		2202001000NRG23250120230370621 26/01/2023 J. Thanghmingliana 2202001WL002152 J. Thanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346924 Mr. J.THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-049-001/1434
(CHANMARI) 		2202001000NRG23250120230370622 26/01/2023 C Zomuanpuii 2202001WL002152 C Zomuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346831 Mrs. C ZOMUANPUII . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-049-001/1435
(CHANMARI) 		2202001000NRG23250120230370623 26/01/2023 F. Rochhunga 2202001WL002152 F. Rochhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346925 F ROCHHUNGA IDBI BANK(607095)
178 LUNGLEI MZ-02-001-049-001/1436
(CHANMARI) 		2202001000NRG23250120230370624 26/01/2023 J. Thanzauva 2202001WL002152 J. Thanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346926 MR J THANZAUVA STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-049-001/1437
(CHANMARI) 		2202001000NRG23250120230370625 26/01/2023 Zothansiama 2202001WL002152 Zothansiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346927 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-049-001/1438
(CHANMARI) 		2202001000NRG23250120230370626 26/01/2023 Zomuankimi 2202001WL002152 Zomuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346928 Mrs. ZOMUANKIMI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-049-001/1439
(CHANMARI) 		2202001000NRG23250120230370627 26/01/2023 Lalmimii 2202001WL002152 Lalmimii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346929 Mrs. LALMIMII VANCHHAWNG . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-049-001/1440
(CHANMARI) 		2202001000NRG23250120230370628 26/01/2023 C. Thanseia 2202001WL002152 C. Thanseia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346930 MR CHHANGTE THANSEIA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-049-001/1444
(CHANMARI) 		2202001000NRG23250120230370631 26/01/2023 H. Lalbiakzuala 2202001WL002152 H. Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346931 Mr. H LALBIAKZUALA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-049-001/1446
(CHANMARI) 		2202001000NRG23250120230370633 26/01/2023 C. Lalchhawni 2202001WL002152 C. Lalchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346932 MRS C LALCHHAWNI STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-049-001/1449
(CHANMARI) 		2202001000NRG23250120230370635 26/01/2023 V. Denghlira 2202001WL002152 V. Denghlira 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346934 MR V DENGHLIRA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-049-001/1451
(CHANMARI) 		2202001000NRG23250120230370636 26/01/2023 R Lalbiakliani 2202001WL002152 R Lalbiakliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346963 Mrs. R LALBIAKLIANI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-049-001/1452
(CHANMARI) 		2202001000NRG23250120230370637 26/01/2023 H. Lalsangpuii 2202001WL002152 H. Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346871 MRS H LALSANGPUII STATE BANK OF INDIA(508548)
188 LUNGLEI MZ-02-001-049-001/1453
(CHANMARI) 		2202001000NRG23250120230370638 26/01/2023 B. Lalrinmawia 2202001WL002152 B. Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346363 Mr. B LALRINMAWIA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-049-001/1454
(CHANMARI) 		2202001000NRG23250120230370639 26/01/2023 Rokunga Ralte 2202001WL002152 Rokunga Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346935 MR ROKUNGA RALTE STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-049-001/1456
(CHANMARI) 		2202001000NRG23250120230370641 26/01/2023 Zaihnuni 2202001WL002152 Zaihnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346936 Mr. ZAIHNUNI Opt by C SANGTHANGA MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-049-001/1458
(CHANMARI) 		2202001000NRG23250120230370643 26/01/2023 Lalhlupuii 2202001WL002152 Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346624 Mrs. R.LALHLUPUII . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-049-001/1459
(CHANMARI) 		2202001000NRG23250120230370644 26/01/2023 B.VL Malsawmtluanga 2202001WL002152 B.VL Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346737 Mr. BVL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-049-001/1460
(CHANMARI) 		2202001000NRG23250120230370645 26/01/2023 Lalrinawmi 2202001WL002152 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346433 MRS C LALRINAWMI STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-049-001/1461
(CHANMARI) 		2202001000NRG23250120230370646 26/01/2023 R. Vanlalsiama 2202001WL002152 R. Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346676 MR R VANLALSIAMA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-049-001/1462
(CHANMARI) 		2202001000NRG23250120230370647 26/01/2023 Saichhunga Sailo 2202001WL002152 Saichhunga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346937 SAICHHUNGA CANARA BANK(508532)
196 LUNGLEI MZ-02-001-049-001/1463
(CHANMARI) 		2202001000NRG23250120230370648 26/01/2023 C Rothangpuii 2202001WL002152 C Rothangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346938 MRS C ROTHANGPUII STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-049-001/1464
(CHANMARI) 		2202001000NRG23250120230370649 26/01/2023 Hmingthanmawii 2202001WL002152 Hmingthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346939 Miss. K HMINGTHANAWMII . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-049-001/1465
(CHANMARI) 		2202001000NRG23250120230370650 26/01/2023 Lalsawimawii 2202001WL002152 Lalsawimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346940 Miss. LALSAWIMAWII . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-049-001/1466
(CHANMARI) 		2202001000NRG23250120230370651 26/01/2023 F Vanlaldiki 2202001WL002152 F Vanlaldiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346941 Mrs. F. VANLALDIKI . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-049-001/1467
(CHANMARI) 		2202001000NRG23250120230370652 26/01/2023 B Lalhmingmawia 2202001WL002152 B Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346942 MR B LALHMINGMAWIA STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-049-001/1471
(CHANMARI) 		2202001000NRG23250120230370654 26/01/2023 Lalbiakluaii 2202001WL002152 Lalbiakluaii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346943 MRS C LALBIAKLUAII STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-049-001/1473
(CHANMARI) 		2202001000NRG23250120230370655 26/01/2023 Lalbiakchhungi 2202001WL002152 Lalbiakchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346397 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-049-001/1474
(CHANMARI) 		2202001000NRG23250120230370656 26/01/2023 B. Thantluanga 2202001WL002152 B. Thantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346398 Mr. B LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-049-001/1475
(CHANMARI) 		2202001000NRG23250120230370657 26/01/2023 Lalenkawla Duhlian 2202001WL002152 Lalenkawla Duhlian 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346895 Mr. LALENKAWLA DUHLIAN . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-049-001/1477
(CHANMARI) 		2202001000NRG23250120230370659 26/01/2023 Lalnangi 2202001WL002152 Lalnangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346608 MS LALNANGI STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-049-001/1479
(CHANMARI) 		2202001000NRG23250120230370661 26/01/2023 F. Zohmangaiha 2202001WL002152 F. Zohmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346399 Mr. ZOHMANGAIHA FANAI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-049-001/1480
(CHANMARI) 		2202001000NRG23250120230370662 26/01/2023 V. Lalhnemi 2202001WL002152 V. Lalhnemi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346400 MRS LALHNEMI LALHNEMI STATE BANK OF INDIA(508548)
208 LUNGLEI MZ-02-001-049-001/1481
(CHANMARI) 		2202001000NRG23250120230370663 26/01/2023 Nuthiangi 2202001WL002152 Nuthiangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346401 MRS NU THIANGI STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-049-001/1484
(CHANMARI) 		2202001000NRG23250120230370666 26/01/2023 Biaksangpuia 2202001WL002152 Biaksangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346732 MR BIAKSANGPUIA SAILO STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-049-001/1485
(CHANMARI) 		2202001000NRG23250120230370667 26/01/2023 Lalhmunsiami 2202001WL002152 Lalhmunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346615 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-049-001/1488
(CHANMARI) 		2202001000NRG23250120230370670 26/01/2023 Sapchhingi 2202001WL002152 Sapchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346403 Miss. SAPCHHINGI OPP BY LALCHUANPUII . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-049-001/1489
(CHANMARI) 		2202001000NRG23250120230370671 26/01/2023 Pakunga 2202001WL002152 Pakunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346404 Mr. PAKUNGA NREGS oper by Lalropuii . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-049-001/1493
(CHANMARI) 		2202001000NRG23250120230370674 26/01/2023 K. Vanlalruati 2202001WL002152 K. Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346830 Mrs. K. VANLALRUATI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-049-001/1496
(CHANMARI) 		2202001000NRG23250120230370677 26/01/2023 Ngurzakhuma Sailo 2202001WL002152 Ngurzakhuma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346405 Mr. NGURZAKHUMA SAILO(NREGS) . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-049-001/1497
(CHANMARI) 		2202001000NRG23250120230370678 26/01/2023 R. Sangliana 2202001WL002152 R. Sangliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346406 MR R SANGLIANA STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-049-001/1498
(CHANMARI) 		2202001000NRG23250120230370679 26/01/2023 Denghnuni 2202001WL002152 Denghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346470 Mrs. DENGHNUNI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-049-001/1500
(CHANMARI) 		2202001000NRG23250120230370680 26/01/2023 Dohrangi 2202001WL002152 Dohrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346408 DOHRANGI AIRTEL PAYMENTS BANK LIMITED(990288)
218 LUNGLEI MZ-02-001-049-001/1502
(CHANMARI) 		2202001000NRG23250120230370682 26/01/2023 Mami Guite 2202001WL002152 Mami Guite 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346409 Mrs. DONGAIHCHINGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-049-001/1503
(CHANMARI) 		2202001000NRG23250120230370683 26/01/2023 F. Saptawni 2202001WL002152 F. Saptawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346410 Mrs. F SAPTAWNI . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-049-001/1504
(CHANMARI) 		2202001000NRG23250120230370684 26/01/2023 Lalchhungi 2202001WL002152 Lalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346411 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-049-001/1506
(CHANMARI) 		2202001000NRG23250120230370685 26/01/2023 Philip Lalmalsawma 2202001WL002152 Philip Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346679 Mr. PHILIP LALMALSAWMA MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-049-001/1507
(CHANMARI) 		2202001000NRG23250120230370686 26/01/2023 H Vanlalrohlua 2202001WL002152 H Vanlalrohlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346412 Mr. H VANLALROHLUA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-049-001/1509
(CHANMARI) 		2202001000NRG23250120230370687 26/01/2023 Romani 2202001WL002152 Romani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346681 ROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 LUNGLEI MZ-02-001-049-001/1510
(CHANMARI) 		2202001000NRG23250120230370688 26/01/2023 Thangliani 2202001WL002152 Thangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346413 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-049-001/1511
(CHANMARI) 		2202001000NRG23250120230370689 26/01/2023 Dorawta 2202001WL002152 Dorawta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346414 Mr. DORAWTA PAUTU . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-049-001/1513
(CHANMARI) 		2202001000NRG23250120230370690 26/01/2023 PC.Roduhawmi 2202001WL002152 PC.Roduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346491 Mrs. PC RODUHAWMI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-049-001/1514
(CHANMARI) 		2202001000NRG23250120230370691 26/01/2023 Lalvensanga 2202001WL002152 Lalvensanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346682 Mr. H LALVENSANGA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-049-001/1515
(CHANMARI) 		2202001000NRG23250120230370692 26/01/2023 R. Zathanga 2202001WL002152 R. Zathanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346415 Mr. R ZATHANGA NREGS . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-049-001/1516
(CHANMARI) 		2202001000NRG23250120230370693 26/01/2023 H. Zirsangliana 2202001WL002152 H. Zirsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346578 Mr. H ZIRSANGLIANA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-049-001/1517
(CHANMARI) 		2202001000NRG23250120230370694 26/01/2023 PC. Lalrinkima 2202001WL002152 PC. Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346416 LALRINKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
231 LUNGLEI MZ-02-001-049-001/1519
(CHANMARI) 		2202001000NRG23250120230370696 26/01/2023 R. Hrangkhuma 2202001WL002152 R. Hrangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346417 MR R HRANGKHUMA STATE BANK OF INDIA(508548)
232 LUNGLEI MZ-02-001-049-001/1520
(CHANMARI) 		2202001000NRG23250120230370697 26/01/2023 Rokhama 2202001WL002152 Rokhama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346418 Mr. ROKHAMA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-049-001/1521
(CHANMARI) 		2202001000NRG23250120230370698 26/01/2023 PC. Lalhmachhuana 2202001WL002152 PC. Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346419 P C LALHMACHHUANA HDFC BANK LTD(607152)
234 LUNGLEI MZ-02-001-049-001/1523
(CHANMARI) 		2202001000NRG23250120230370700 26/01/2023 HC. Thanchungnunga 2202001WL002152 HC. Thanchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346420 MR HC THANCHUNGNUNGA STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-049-001/1524
(CHANMARI) 		2202001000NRG23250120230370701 26/01/2023 H. Lalramnghaka 2202001WL002152 H. Lalramnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346965 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-049-001/1525
(CHANMARI) 		2202001000NRG23250120230370702 26/01/2023 Thankhumi 2202001WL002152 Thankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346559 MRS THANKHUMI STATE BANK OF INDIA(508548)
237 LUNGLEI MZ-02-001-049-001/1526
(CHANMARI) 		2202001000NRG23250120230370703 26/01/2023 C. Lalduhsaki 2202001WL002152 C. Lalduhsaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346765 C.LALDUHSAKI NREGS . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-049-001/1528
(CHANMARI) 		2202001000NRG23250120230370705 26/01/2023 Sangchhingi 2202001WL002152 Sangchhingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346421 Mrs. SANGCHHINGI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-049-001/1529
(CHANMARI) 		2202001000NRG23250120230370706 26/01/2023 R. Lalhmingthanga 2202001WL002152 R. Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346422 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-049-001/1530
(CHANMARI) 		2202001000NRG23250120230370707 26/01/2023 R. Thangchungnunga 2202001WL002152 R. Thangchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346501 Mr. R THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-049-001/1531
(CHANMARI) 		2202001000NRG23250120230370708 26/01/2023 C Lalpanmeki 2202001WL002152 C Lalpanmeki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346766 LALPANMEKI AXIS BANK(607153)
242 LUNGLEI MZ-02-001-049-001/1532
(CHANMARI) 		2202001000NRG23250120230370709 26/01/2023 P Saphrangi 2202001WL002152 P Saphrangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346542 SAPHRANGI HDFC BANK LTD(607152)
243 LUNGLEI MZ-02-001-049-001/1534
(CHANMARI) 		2202001000NRG23250120230370711 26/01/2023 PC. Thangzauva 2202001WL002152 PC. Thangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346502 PC THANGZAUVA CANARA BANK(508532)
244 LUNGLEI MZ-02-001-049-001/1535
(CHANMARI) 		2202001000NRG23250120230370712 26/01/2023 Lalsiamliani 2202001WL002152 Lalsiamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346503 LALSIAMLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
245 LUNGLEI MZ-02-001-049-001/1536
(CHANMARI) 		2202001000NRG23250120230370713 26/01/2023 C Lalnunthara 2202001WL002152 C Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346966 Mr. C LALNUNTHARA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-049-001/1537
(CHANMARI) 		2202001000NRG23250120230370714 26/01/2023 Lalremliana Renthlei 2202001WL002152 Lalremliana Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346768 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-049-001/1540
(CHANMARI) 		2202001000NRG23250120230370716 26/01/2023 B. Lalrinmawia 2202001WL002152 B. Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346757 Mr. B LALRIMAWIA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-049-001/1541
(CHANMARI) 		2202001000NRG23250120230370717 26/01/2023 Lorrainthanga 2202001WL002152 Lorrainthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346769 LORRAINTHANGA AXIS BANK(607153)
249 LUNGLEI MZ-02-001-049-001/1545
(CHANMARI) 		2202001000NRG23250120230370720 26/01/2023 K. Lalkhuma 2202001WL002152 K. Lalkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346623 Mr. K.LALKHUMA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-049-001/1548
(CHANMARI) 		2202001000NRG23250120230370723 26/01/2023 PC. Kaphmingthanga 2202001WL002152 PC. Kaphmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346504 MR PC KAPHMINGTHANGA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-049-001/1550
(CHANMARI) 		2202001000NRG23250120230370725 26/01/2023 Joseph H. Thanzuala 2202001WL002152 Joseph H. Thanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346505 MR JOSEPH H THANZUALA STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-049-001/1551
(CHANMARI) 		2202001000NRG23250120230370726 26/01/2023 R. Lianchhawna 2202001WL002152 R. Lianchhawna 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346506 MR R LIANCHHAWNA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-049-001/1552
(CHANMARI) 		2202001000NRG23250120230370727 26/01/2023 C. Ralliana 2202001WL002152 C. Ralliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346507 Mr. C.RALLIANA(NREGS) . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-049-001/1553
(CHANMARI) 		2202001000NRG23250120230370728 26/01/2023 ZD.Lalthanbuangi 2202001WL002152 ZD.Lalthanbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346508 MISS ZD LALTHANBUANGI STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-049-001/1554
(CHANMARI) 		2202001000NRG23250120230370729 26/01/2023 Rokungi 2202001WL002152 Rokungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346509 Mrs. H ROKUNGI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-049-001/1555
(CHANMARI) 		2202001000NRG23250120230370730 26/01/2023 H. Lalzidingi 2202001WL002152 H. Lalzidingi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346510 MRS H LALZIDINGI STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-049-001/1557
(CHANMARI) 		2202001000NRG23250120230370732 26/01/2023 P. Laltlankima 2202001WL002152 P. Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346511 MR LALTLANKIMA PAUTU STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-049-001/1559
(CHANMARI) 		2202001000NRG23250120230370734 26/01/2023 Saihrangi Sailo 2202001WL002152 Saihrangi Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346908 Mrs. SAIHRANGI CSS . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-049-001/1562
(CHANMARI) 		2202001000NRG23250120230370736 26/01/2023 S. Lalzama 2202001WL002152 S. Lalzama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346512 MR S LALZAMA STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-049-001/1563
(CHANMARI) 		2202001000NRG23250120230370737 26/01/2023 Zorema 2202001WL002152 Zorema 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346513 MR ZOREMA STATE BANK OF INDIA(508548)
261 LUNGLEI MZ-02-001-049-001/1564
(CHANMARI) 		2202001000NRG23250120230370738 26/01/2023 R Ronghaki 2202001WL002152 R Ronghaki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346738 MR R RONGHAKI STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-049-001/1565
(CHANMARI) 		2202001000NRG23250120230370739 26/01/2023 Lalbuatsaiha 2202001WL002152 Lalbuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346515 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-049-001/1566
(CHANMARI) 		2202001000NRG23250120230370740 26/01/2023 K. Lalmuanpuia 2202001WL002152 K. Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346516 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-049-001/1569
(CHANMARI) 		2202001000NRG23250120230370742 26/01/2023 F. Saitawni 2202001WL002152 F. Saitawni 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346630 MRS F SAITAWNI STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-049-001/1570
(CHANMARI) 		2202001000NRG23250120230370743 26/01/2023 H. Roneihsanga 2202001WL002152 H. Roneihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346518 Mr. H.RONEIHSANGA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-049-001/1572
(CHANMARI) 		2202001000NRG23250120230370745 26/01/2023 Kaphranga 2202001WL002152 Kaphranga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346519 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-049-001/1573
(CHANMARI) 		2202001000NRG23250120230370746 26/01/2023 Sumkungi 2202001WL002152 Sumkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346692 SUMKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 LUNGLEI MZ-02-001-049-001/1575
(CHANMARI) 		2202001000NRG23250120230370747 26/01/2023 R Biakthuami 2202001WL002152 R Biakthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346520 BIAKTHUAMI CANARA BANK(508532)
269 LUNGLEI MZ-02-001-049-001/1576
(CHANMARI) 		2202001000NRG23250120230370748 26/01/2023 Biaktluanga 2202001WL002152 Biaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346521 Mr. C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-049-001/1577
(CHANMARI) 		2202001000NRG23250120230370749 26/01/2023 Lalhmangaihzuali 2202001WL002152 Lalhmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346767 MISS LALHMANGAIHZUALI HMAR STATE BANK OF INDIA(508548)
271 LUNGLEI MZ-02-001-049-001/1581
(CHANMARI) 		2202001000NRG23250120230370753 26/01/2023 K Lalmuanzuala 2202001WL002152 K Lalmuanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346522 Mr. DAVID K LALMUANZUALA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-049-001/1582
(CHANMARI) 		2202001000NRG23250120230370754 26/01/2023 C. Ralhaia 2202001WL002152 C. Ralhaia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346523 MR RALHAIA STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-049-001/1583
(CHANMARI) 		2202001000NRG23250120230370755 26/01/2023 Hamlet Lalramsiama 2202001WL002152 Hamlet Lalramsiama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346432 MR C LALRAMSIAMA STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-049-001/1586
(CHANMARI) 		2202001000NRG23250120230370758 26/01/2023 Laldinpuia Sailo 2202001WL002152 Laldinpuia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346524 Mr. LALDINPUIA SAILO NREGS oper by Vanla MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-049-001/1588
(CHANMARI) 		2202001000NRG23250120230370760 26/01/2023 K. Lalthanzauva 2202001WL002152 K. Lalthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346988 Mrs. K LALTHANZAUVA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-049-001/1595
(CHANMARI) 		2202001000NRG23250120230370764 26/01/2023 C. Laltlanmawii 2202001WL002152 C. Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346526 C LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
277 LUNGLEI MZ-02-001-049-001/1596
(CHANMARI) 		2202001000NRG23250120230370765 26/01/2023 Lalbiakmuana 2202001WL002152 Lalbiakmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346483 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-049-001/1597
(CHANMARI) 		2202001000NRG23250120230370766 26/01/2023 Chhawnkimi 2202001WL002152 Chhawnkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346689 Mr. PC LALCHANGLIANA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-049-001/1598
(CHANMARI) 		2202001000NRG23250120230370767 26/01/2023 Lalchansangi 2202001WL002152 Lalchansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346990 LALCHANSANGI HDFC BANK LTD(607152)
280 LUNGLEI MZ-02-001-049-001/1599
(CHANMARI) 		2202001000NRG23250120230370768 26/01/2023 Lalzawmthangi 2202001WL002152 Lalzawmthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346659 Mrs. LALZAWMTHANGI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-049-001/1604
(CHANMARI) 		2202001000NRG23250120230370771 26/01/2023 C Lalthlamuana 2202001WL002152 C Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346660 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-049-001/1605
(CHANMARI) 		2202001000NRG23250120230370772 26/01/2023 Chuaukunga 2202001WL002152 Chuaukunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346661 MR CHUAUKUNGA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-049-001/1606
(CHANMARI) 		2202001000NRG23250120230370773 26/01/2023 Lalbiakveli 2202001WL002152 Lalbiakveli 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346662 MRS LALBIAKVELI STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-049-001/1611
(CHANMARI) 		2202001000NRG23250120230370776 26/01/2023 Lalngurliani 2202001WL002152 Lalngurliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346664 MRS C LALNGURLIANI STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-049-001/1612
(CHANMARI) 		2202001000NRG23250120230370777 26/01/2023 V. Kapzauva 2202001WL002152 V. Kapzauva 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346665 MR V KAPZAUVA STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-049-001/1614
(CHANMARI) 		2202001000NRG23250120230370778 26/01/2023 Kawlnipuii 2202001WL002152 Kawlnipuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346460 Mrs. KAWLNIPUII NLUP ACCOUNT . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-049-001/1615
(CHANMARI) 		2202001000NRG23250120230370779 26/01/2023 V. Lalkulhpuia 2202001WL002152 V. Lalkulhpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346776 Mr. . LALKULHPUIA MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-049-001/1617
(CHANMARI) 		2202001000NRG23250120230370780 26/01/2023 Vanlalruata Hnamte 2202001WL002152 Vanlalruata Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346666 VANLALRUATA HNAMTE HDFC BANK LTD(607152)
289 LUNGLEI MZ-02-001-049-001/1620
(CHANMARI) 		2202001000NRG23250120230370782 26/01/2023 Luna Guite 2202001WL002152 Luna Guite 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346667 LUNA GUITE AXIS BANK(607153)
290 LUNGLEI MZ-02-001-049-001/1623
(CHANMARI) 		2202001000NRG23250120230370784 26/01/2023 PC. Lalkhuma 2202001WL002152 PC. Lalkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346668 MR LALKHUMA STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-049-001/1624
(CHANMARI) 		2202001000NRG23250120230370785 26/01/2023 Lalmani 2202001WL002152 Lalmani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346669 Mr. C ROPIANGA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-049-001/1627
(CHANMARI) 		2202001000NRG23250120230370787 26/01/2023 C Zorimawii 2202001WL002152 C Zorimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346777 Mrs. C ZORINMAWII . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-049-001/1628
(CHANMARI) 		2202001000NRG23250120230370788 26/01/2023 S. Lamkunga 2202001WL002152 S. Lamkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346672 Mr. LAMKUNGA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-049-001/1629
(CHANMARI) 		2202001000NRG23250120230370789 26/01/2023 Sanghnuni 2202001WL002152 Sanghnuni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346489 Mrs. LP SANGHNUNI . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-049-001/1630
(CHANMARI) 		2202001000NRG23250120230370790 26/01/2023 Ramhluthanga 2202001WL002152 Ramhluthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346673 Mr. RAMHLUTHANGA NREGS . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-049-001/1633
(CHANMARI) 		2202001000NRG23250120230370792 26/01/2023 Lalhmingmawia 2202001WL002152 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346611 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-049-001/1636
(CHANMARI) 		2202001000NRG23250120230370794 26/01/2023 R Lalrosanga 2202001WL002152 R Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346950 R LALROSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-049-001/1637
(CHANMARI) 		2202001000NRG23250120230370795 26/01/2023 Rev. H. Killuaia 2202001WL002152 Rev. H. Killuaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346674 Mr. REV.H.KILLUAIA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-049-001/1639
(CHANMARI) 		2202001000NRG23250120230370796 26/01/2023 Lalthununi 2202001WL002152 Lalthununi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346945 Mrs. LALTHUNUNI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-049-001/1640
(CHANMARI) 		2202001000NRG23250120230370797 26/01/2023 R. Lianmawii 2202001WL002152 R. Lianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346783 MR R LIANMAWII STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-049-001/1642
(CHANMARI) 		2202001000NRG23250120230370799 26/01/2023 B. Lalhriatkima 2202001WL002152 B. Lalhriatkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346628 MICHAEL B LALHRIATKIMA IDBI BANK(607095)
302 LUNGLEI MZ-02-001-049-001/1644
(CHANMARI) 		2202001000NRG23250120230370801 26/01/2023 F. Lalbiakveli 2202001WL002152 F. Lalbiakveli 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268347020 MRS LALBIAKVELI STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-049-001/1646
(CHANMARI) 		2202001000NRG23250120230370802 26/01/2023 Jimmy Vanlalhruaia 2202001WL002152 Jimmy Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346675 JIMMY VANLALHRUAIA HDFC BANK LTD(607152)
304 LUNGLEI MZ-02-001-049-001/1649
(CHANMARI) 		2202001000NRG23250120230370804 26/01/2023 Ricky Laldinliana 2202001WL002152 Ricky Laldinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346353 Mr. RICKY LALDINLIANA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-049-001/1652
(CHANMARI) 		2202001000NRG23250120230370805 26/01/2023 Khawngaihzuali 2202001WL002152 Khawngaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346804 MS R KHAWNGAIHZUALI STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-049-001/1653
(CHANMARI) 		2202001000NRG23250120230370806 26/01/2023 Lalhnempuii 2202001WL002152 Lalhnempuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346897 MRS LALHNEMPUII STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-049-001/1655
(CHANMARI) 		2202001000NRG23250120230370808 26/01/2023 Lalengzama 2202001WL002152 Lalengzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346770 Mr. LALENGZAMA NREGS . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-049-001/1656
(CHANMARI) 		2202001000NRG23250120230370809 26/01/2023 Rohmingliana 2202001WL002152 Rohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346771 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-049-001/1657
(CHANMARI) 		2202001000NRG23250120230370810 26/01/2023 R. Ropianga 2202001WL002152 R. Ropianga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346772 MR R ROPIANGA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-049-001/1661
(CHANMARI) 		2202001000NRG23250120230370811 26/01/2023 Lalhmingthangi 2202001WL002152 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346948 LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
311 LUNGLEI MZ-02-001-049-001/1662
(CHANMARI) 		2202001000NRG23250120230370812 26/01/2023 Sairengpuii 2202001WL002152 Sairengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346773 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-049-001/1664
(CHANMARI) 		2202001000NRG23250120230370814 26/01/2023 J. Vanngura 2202001WL002152 J. Vanngura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346774 Mr. J VANNGURA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-049-001/1667
(CHANMARI) 		2202001000NRG23250120230370815 26/01/2023 Jacob Zosangzuala 2202001WL002152 Jacob Zosangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346811 Mr. JACOB ZOSANGZUALA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-049-001/1668
(CHANMARI) 		2202001000NRG23250120230370816 26/01/2023 Lalchharliana 2202001WL002152 Lalchharliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346775 MR LALCHHARLIANA STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-049-001/1669
(CHANMARI) 		2202001000NRG23250120230370817 26/01/2023 Lalhmingthangi 2202001WL002152 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346952 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
316 LUNGLEI MZ-02-001-049-001/1670
(CHANMARI) 		2202001000NRG23250120230370818 26/01/2023 C. Lalramhmachhuani 2202001WL002152 C. Lalramhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346816 Mrs. C LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-049-001/1672
(CHANMARI) 		2202001000NRG23250120230370820 26/01/2023 H. Lalzuiliani 2202001WL002152 H. Lalzuiliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346972 MRS H LALZUILIANI STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-049-001/1674
(CHANMARI) 		2202001000NRG23250120230370822 26/01/2023 Zothanmawii 2202001WL002152 Zothanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346778 Mrs. C ZOTHANMAWII . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-049-001/1676
(CHANMARI) 		2202001000NRG23250120230370824 26/01/2023 Samson Zoramthanga 2202001WL002152 Samson Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346780 MR SAMSON ZORAMTHANGA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-049-001/1677
(CHANMARI) 		2202001000NRG23250120230370825 26/01/2023 Tlangthangi 2202001WL002152 Tlangthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346781 Mrs. TLANGTHANGI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-049-001/1678
(CHANMARI) 		2202001000NRG23250120230370826 26/01/2023 K. Zamuana 2202001WL002152 K. Zamuana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346782 MR K ZAMUANA STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-049-001/1680
(CHANMARI) 		2202001000NRG23250120230370828 26/01/2023 Aiziki 2202001WL002152 Aiziki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346784 Mrs. AIZIKI OPR JENNIE C LALTHANPARI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-049-001/1681
(CHANMARI) 		2202001000NRG23250120230370829 26/01/2023 Lalramliana 2202001WL002152 Lalramliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346785 MR LALRAMLIANA CHINZAH STATE BANK OF INDIA(508548)
324 LUNGLEI MZ-02-001-049-001/1682
(CHANMARI) 		2202001000NRG23250120230370830 26/01/2023 Zoremsiami 2202001WL002152 Zoremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346786 Mrs. J.ZOREMSIAMI . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-049-001/1683
(CHANMARI) 		2202001000NRG23250120230370831 26/01/2023 Lalthanhliri 2202001WL002152 Lalthanhliri 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346787 MRS CONNIE C LALTHANHLIRI STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-049-001/1684
(CHANMARI) 		2202001000NRG23250120230370832 26/01/2023 Lalramthari 2202001WL002152 Lalramthari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346788 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-049-001/1687
(CHANMARI) 		2202001000NRG23250120230370834 26/01/2023 Zomuanpuia 2202001WL002152 Zomuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346455 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-049-001/1689
(CHANMARI) 		2202001000NRG23250120230370835 26/01/2023 TBC. Lalhmangaihi 2202001WL002152 TBC. Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346469 Mrs. TBC LALHMANGAIHI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-049-001/1691
(CHANMARI) 		2202001000NRG23250120230370836 26/01/2023 F Zazawna 2202001WL002152 F Zazawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346974 Mr. F ZAZAWNA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-049-001/1692
(CHANMARI) 		2202001000NRG23250120230370837 26/01/2023 Lalmalsawma 2202001WL002152 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346790 Mr. ROBERT LALMALSAWMA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-049-001/1693
(CHANMARI) 		2202001000NRG23250120230370838 26/01/2023 K.M. Lalrinzuali 2202001WL002152 K.M. Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346694 MRS KM LALRINZUALI STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-049-001/1694
(CHANMARI) 		2202001000NRG23250120230370839 26/01/2023 J.N. Thangkima 2202001WL002152 J.N. Thangkima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346695 MR JN THANGKIMA STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-049-001/1695
(CHANMARI) 		2202001000NRG23250120230370840 26/01/2023 F. Vanlaldiki 2202001WL002152 F. Vanlaldiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346696 Mrs. F VANLALDIKI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-049-001/1696
(CHANMARI) 		2202001000NRG23250120230370841 26/01/2023 ZD. Lalhmingliana 2202001WL002152 ZD. Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346697 MR ZD LALHMINGLIANA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-049-001/1697
(CHANMARI) 		2202001000NRG23250120230370842 26/01/2023 C. Laltanpuii 2202001WL002152 C. Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346968 MRS C LALTANPUII STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-049-001/1698
(CHANMARI) 		2202001000NRG23250120230370843 26/01/2023 Lalremsangi 2202001WL002152 Lalremsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346437 Mrs. LALREMSANGI NREGS . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-049-001/1702
(CHANMARI) 		2202001000NRG23250120230370845 26/01/2023 Laldini 2202001WL002152 Laldini 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346698 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-049-001/1703
(CHANMARI) 		2202001000NRG23250120230370846 26/01/2023 R Lalramngaihzuali 2202001WL002152 R Lalramngaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346699 Mrs. C.RAMNGAIZUALI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-049-001/1705
(CHANMARI) 		2202001000NRG23250120230370847 26/01/2023 Laldinthari 2202001WL002152 Laldinthari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346700 MRS LALDINTHARI STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-049-001/1706
(CHANMARI) 		2202001000NRG23250120230370848 26/01/2023 K. Lalhmangaiha 2202001WL002152 K. Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346701 MR K LALHMANGAIHA LALHMANGAIHA STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-049-001/1707
(CHANMARI) 		2202001000NRG23250120230370849 26/01/2023 R Lalthangpuii 2202001WL002152 R Lalthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346702 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-049-001/1711
(CHANMARI) 		2202001000NRG23250120230370850 26/01/2023 Lallampuii 2202001WL002152 Lallampuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346438 B LALLAMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
343 LUNGLEI MZ-02-001-049-001/1713
(CHANMARI) 		2202001000NRG23250120230370852 26/01/2023 Lalchhawni 2202001WL002152 Lalchhawni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346530 Mrs. LALHMINGLIANI SAILO . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-049-001/1714
(CHANMARI) 		2202001000NRG23250120230370853 26/01/2023 Vanlalliana 2202001WL002152 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346439 Mr. VANLALLIANA PACHUAU NREGS . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-049-001/1715
(CHANMARI) 		2202001000NRG23250120230370854 26/01/2023 Vanlalruati 2202001WL002152 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346703 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-049-001/1716
(THINGFAL) 		2202001000NRG23250120230370855 26/01/2023 P.C. Chuauzikpuii 2202001WL002152 P.C. Chuauzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346704 MS PC CHUAUZIKPUII STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-049-001/1717
(CHANMARI) 		2202001000NRG23250120230370856 26/01/2023 Lalrinliana Colbert 2202001WL002152 Lalrinliana Colbert 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346358 MR LALRINLIANA COLBERT STATE BANK OF INDIA(508548)
348 LUNGLEI MZ-02-001-049-001/1719
(CHANMARI) 		2202001000NRG23250120230370857 26/01/2023 Vanneihthanga 2202001WL002152 Vanneihthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346705 Mr. DR.C.VANNEIHTHANGA AND LALENGZAMI . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-049-001/1720
(CHANMARI) 		2202001000NRG23250120230370858 26/01/2023 Rualkhuma 2202001WL002152 Rualkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346969 MR RUALKHUMA STATE BANK OF INDIA(508548)
350 LUNGLEI MZ-02-001-049-001/1721
(CHANMARI) 		2202001000NRG23250120230370859 26/01/2023 Zodinsanga 2202001WL002152 Zodinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346440 P ZODINSANGA IDBI BANK(607095)
351 LUNGLEI MZ-02-001-049-001/1722
(CHANMARI) 		2202001000NRG23250120230370860 26/01/2023 Memmi Devi 2202001WL002152 Memmi Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346975 Mrs. MEMMI DEVI NREGS . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-049-001/1725
(CHANMARI) 		2202001000NRG23250120230370862 26/01/2023 Zonuntluanga 2202001WL002152 Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346706 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-049-001/1726
(CHANMARI) 		2202001000NRG23250120230370863 26/01/2023 R. Zaichhuana 2202001WL002152 R. Zaichhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346707 Mr. P ZAICHHUANA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-049-001/1728
(TAWIPUI N-I) 		2202001000NRG23250120230370865 26/01/2023 Lalbiakzovi 2202001WL002152 Lalbiakzovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347022 Mrs. LALBIAKZOVI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-049-001/1732
(CHANMARI) 		2202001000NRG23250120230370867 26/01/2023 M.S. Dawngliana 2202001WL002152 M.S. Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346708 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-049-001/1733
(CHANMARI) 		2202001000NRG23250120230370868 26/01/2023 C. Sangkhumi 2202001WL002152 C. Sangkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346791 MRS SANGKHUMI STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-049-001/1734
(CHANMARI) 		2202001000NRG23250120230370869 26/01/2023 K. Lalhmingthanga 2202001WL002152 K. Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346792 MR K LALHMINGTHANGA STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-049-001/1735
(CHANMARI) 		2202001000NRG23250120230370870 26/01/2023 R. Lalduhawma 2202001WL002152 R. Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346970 Mr. R LALDUHAWMA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-049-001/1736
(CHANMARI) 		2202001000NRG23250120230370871 26/01/2023 PC. Zorinmawia 2202001WL002152 PC. Zorinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346423 MR ZORINMAWIA PACHUAU STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-049-001/1738
(CHANMARI) 		2202001000NRG23250120230370873 26/01/2023 C. Lalsangliani 2202001WL002152 C. Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346793 Mrs. C LALSANGLIANI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-049-001/1739
(CHANMARI) 		2202001000NRG23250120230370874 26/01/2023 Darzami 2202001WL002152 Darzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346424 Mrs. C DARZAMI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-049-001/1740
(CHANMARI) 		2202001000NRG23250120230370875 26/01/2023 Vanlalpeki 2202001WL002152 Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346613 MRS VANLALPEKI STATE BANK OF INDIA(508548)
363 LUNGLEI MZ-02-001-049-001/1741
(CHANMARI) 		2202001000NRG23250120230370876 26/01/2023 HC. Lalbiaktluanga 2202001WL002152 HC. Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346621 Mr. H.C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-049-001/1743
(CHANMARI) 		2202001000NRG23250120230370877 26/01/2023 Overmawii 2202001WL002152 Overmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346794 Mrs. OVERMAWII . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-049-001/1744
(CHANMARI) 		2202001000NRG23250120230370878 26/01/2023 PC. Thanzama 2202001WL002152 PC. Thanzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346685 Mr. PC THANZAMA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-049-001/1745
(CHANMARI) 		2202001000NRG23250120230370879 26/01/2023 Lalroluahpuii 2202001WL002152 Lalroluahpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346976 LALROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGLEI MZ-02-001-049-001/1747
(CHANMARI) 		2202001000NRG23250120230370881 26/01/2023 Vanlalauvi 2202001WL002152 Vanlalauvi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346795 MRS VANLALAUVI STATE BANK OF INDIA(508548)
368 LUNGLEI MZ-02-001-049-001/1748
(CHANMARI) 		2202001000NRG23250120230370882 26/01/2023 B. Thangchhunga 2202001WL002152 B. Thangchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346796 Mr. BTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-049-001/1749
(CHANMARI) 		2202001000NRG23250120230370883 26/01/2023 Liannguri 2202001WL002152 Liannguri 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346434 Mrs. V LIANNGURI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-049-001/1751
(CHANMARI) 		2202001000NRG23250120230370885 26/01/2023 F. Lalremsanga 2202001WL002152 F. Lalremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346797 Mr. F LALREMSANGA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-049-001/1752
(CHANMARI) 		2202001000NRG23250120230370886 26/01/2023 ZD Lalnunsangi 2202001WL002152 ZD Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346549 MRS ZD LALNUNSANGI STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-049-001/1753
(CHANMARI) 		2202001000NRG23250120230370887 26/01/2023 Lalramtluani 2202001WL002152 Lalramtluani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346362 Mrs. F LALRAMTLUANI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-049-001/1754
(CHANMARI) 		2202001000NRG23250120230370888 26/01/2023 Liankhumi 2202001WL002152 Liankhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346454 Mrs. H LIANKHUMI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-049-001/1755
(CHANMARI) 		2202001000NRG23250120230370889 26/01/2023 ZD. Lalmuanzuala 2202001WL002152 ZD. Lalmuanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346798 Mr. DAVID LALMUANZUALA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-049-001/1756
(CHANMARI) 		2202001000NRG23250120230370890 26/01/2023 Robert Lalsangpuia 2202001WL002152 Robert Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346977 ROBERT LALSANGPUIA SAILO HDFC BANK LTD(607152)
376 LUNGLEI MZ-02-001-049-001/1759
(CHANMARI) 		2202001000NRG23250120230370891 26/01/2023 R. Lalrintluanga 2202001WL002152 R. Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346425 Mr. R LALRINTLUANGA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-049-001/1760
(CHANMARI) 		2202001000NRG23250120230370892 26/01/2023 B. Zongaihzuala 2202001WL002152 B. Zongaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346799 Mr. B ZONGAIHZUALA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-049-001/1761
(CHANMARI) 		2202001000NRG23250120230370893 26/01/2023 MC. Vanlalnghaka 2202001WL002152 MC. Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346800 Mr. MC VANLALNGHAKA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-049-001/1762
(CHANMARI) 		2202001000NRG23250120230370894 26/01/2023 MC. Thansiama 2202001WL002152 MC. Thansiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346550 Mr. MC THANSIAMA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-049-001/1765
(CHANMARI) 		2202001000NRG23250120230370897 26/01/2023 K. Vanlalhruaia 2202001WL002152 K. Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346801 MR K VANLALHRUAIA STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-049-001/1766
(CHANMARI) 		2202001000NRG23250120230370898 26/01/2023 Lalrindiki 2202001WL002152 Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346802 LALRINDIKI CANARA BANK(508532)
382 LUNGLEI MZ-02-001-049-001/1767
(CHANMARI) 		2202001000NRG23250120230370899 26/01/2023 C. Lalpianmawia 2202001WL002152 C. Lalpianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346426 C LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGLEI MZ-02-001-049-001/1770
(CHANMARI) 		2202001000NRG23250120230370900 26/01/2023 Saingengpuii 2202001WL002152 Saingengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346826 Mrs. SAINGENGPUII . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-049-001/1771
(CHANMARI) 		2202001000NRG23250120230370901 26/01/2023 Lalrinawmi 2202001WL002152 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346815 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-049-001/1772
(CHANMARI) 		2202001000NRG23250120230370902 26/01/2023 F. Chaldaia 2202001WL002152 F. Chaldaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346368 Mr. F.CHALDAIA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-049-001/1779
(CHANMARI) 		2202001000NRG23250120230370906 26/01/2023 Lalbiaki 2202001WL002152 Lalbiaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346805 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-049-001/1780
(CHANMARI) 		2202001000NRG23250120230370907 26/01/2023 T. Lalnunthara 2202001WL002152 T. Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346806 Mr. T. LALNUNTHARA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-049-001/1783
(CHANMARI) 		2202001000NRG23250120230370910 26/01/2023 Lalthankimi 2202001WL002152 Lalthankimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346807 MRS LAL THANKIMI STATE BANK OF INDIA(508548)
389 LUNGLEI MZ-02-001-049-001/1784
(CHANMARI) 		2202001000NRG23250120230370911 26/01/2023 Lalvenmawii 2202001WL002152 Lalvenmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346978 Mrs. LALVENMAWII . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-049-001/1785
(CHANMARI) 		2202001000NRG23250120230370912 26/01/2023 Lalawmpuii 2202001WL002152 Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346725 Mrs. LH LALAWMPUII . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-049-001/1786
(CHANMARI) 		2202001000NRG23250120230370913 26/01/2023 L.H. Zirsangzuala 2202001WL002152 L.H. Zirsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346808 Mr. LH ZIRSANGZUALA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-049-001/1787
(CHANMARI) 		2202001000NRG23250120230370914 26/01/2023 Lalzuithanga 2202001WL002152 Lalzuithanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346365 LALZUITHANGA AXIS BANK(607153)
393 LUNGLEI MZ-02-001-049-001/1789
(CHANMARI) 		2202001000NRG23250120230370916 26/01/2023 Ngurliana Sailo 2202001WL002152 Ngurliana Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346809 Mr. NGURLIANA SAILO . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-049-001/1793
(CHANMARI) 		2202001000NRG23250120230370918 26/01/2023 B. Malsawmkima 2202001WL002152 B. Malsawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346814 Mr. B.MALSAWMKIMA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-049-001/1795
(CHANMARI) 		2202001000NRG23250120230370920 26/01/2023 Bawrtei 2202001WL002152 Bawrtei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346369 Mrs. HNIANGBAWRI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-049-001/1798
(CHANMARI) 		2202001000NRG23250120230370922 26/01/2023 MC. Sanghmingliani 2202001WL002152 MC. Sanghmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346971 MRS M SANGHMINGLIANII STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-049-001/1800
(CHANMARI) 		2202001000NRG23250120230370923 26/01/2023 Baby Lalsangliani 2202001WL002152 Baby Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346683 BABY LALSANGLIANI COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
398 LUNGLEI MZ-02-001-049-001/1801
(CHANMARI) 		2202001000NRG23250120230370924 26/01/2023 C. Lalrithangi 2202001WL002152 C. Lalrithangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346556 Mrs. C LALRITHANGI . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-049-001/1802
(CHANMARI) 		2202001000NRG23250120230370925 26/01/2023 Lalthanhmuaki 2202001WL002152 Lalthanhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346453 MRS LALTHAN HMUAKI STATE BANK OF INDIA(508548)
400 LUNGLEI MZ-02-001-049-001/1803
(CHANMARI) 		2202001000NRG23250120230370926 26/01/2023 Lalchhanliana 2202001WL002152 Lalchhanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346427 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-049-001/1804
(CHANMARI) 		2202001000NRG23250120230370927 26/01/2023 Lalchhanchhuahi 2202001WL002152 Lalchhanchhuahi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346973 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-049-001/1806
(CHANMARI) 		2202001000NRG23250120230370928 26/01/2023 T. Lalruatpuia 2202001WL002152 T. Lalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346430 MR T LALRUATPUIA STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-049-001/1807
(CHANMARI) 		2202001000NRG23250120230370929 26/01/2023 Lalhmangaihsanga 2202001WL002152 Lalhmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346810 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-049-001/1811
(CHANMARI) 		2202001000NRG23250120230370933 26/01/2023 Gita Devi 2202001WL002152 Gita Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346490 Mrs. GEETA DEVI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-049-001/1812
(CHANMARI) 		2202001000NRG23250120230370934 26/01/2023 Tialpari 2202001WL002152 Tialpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346551 Mrs. TIALPARI . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-049-001/1816
(CHANMARI) 		2202001000NRG23250120230370936 26/01/2023 Vanthangliani 2202001WL002152 Vanthangliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346552 MRS VANTHANGLIANI STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-049-001/1817
(CHANMARI) 		2202001000NRG23250120230370937 26/01/2023 Lalremsiama 2202001WL002152 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346812 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-049-001/1819
(CHANMARI) 		2202001000NRG23250120230370938 26/01/2023 Lalrinliana Ralte 2202001WL002152 Lalrinliana Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346428 Mr. LALRINLIANA RALTE . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-049-001/1820
(CHANMARI) 		2202001000NRG23250120230370939 26/01/2023 Lalzamliana Royte 2202001WL002152 Lalzamliana Royte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346429 LALZAMLIANA ROYTE HDFC BANK LTD(607152)
410 LUNGLEI MZ-02-001-049-001/1823
(CHANMARI) 		2202001000NRG23250120230370941 26/01/2023 C. Zirkunga 2202001WL002152 C. Zirkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346367 Mr. C.ZIRKUNGA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-049-001/1824
(CHANMARI) 		2202001000NRG23250120230370942 26/01/2023 Lalbiakengi 2202001WL002152 Lalbiakengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346612 Mrs. LALBIAKENGI PUNTE . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-049-001/1826
(CHANMARI) 		2202001000NRG23250120230370944 26/01/2023 Zonunsiama 2202001WL002152 Zonunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347003 SHARE ZONUNSIAMA HDFC BANK LTD(607152)
413 LUNGLEI MZ-02-001-049-001/1827
(CHANMARI) 		2202001000NRG23250120230370945 26/01/2023 B. Lalbiakdika 2202001WL002152 B. Lalbiakdika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346719 Mr. B.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-049-001/1828
(CHANMARI) 		2202001000NRG23250120230370946 26/01/2023 Bethsebi Lalmalsawmi 2202001WL002152 Bethsebi Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346684 BETSIBI LALMALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
415 LUNGLEI MZ-02-001-049-001/1830
(CHANMARI) 		2202001000NRG23250120230370948 26/01/2023 Hualrammawia 2202001WL002152 Hualrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346992 MR HUALRAMMAWIA STATE BANK OF INDIA(508548)
416 LUNGLEI MZ-02-001-049-001/1831
(CHANMARI) 		2202001000NRG23250120230370949 26/01/2023 Lalrinawmi 2202001WL002152 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346803 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-049-001/1832
(CHANMARI) 		2202001000NRG23250120230370950 26/01/2023 Mani Singh 2202001WL002152 Mani Singh 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346827 MR A MANI HAR SINGHA STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-049-001/1833
(CHANMARI) 		2202001000NRG23250120230370951 26/01/2023 Rita Lalhmingmawii 2202001WL002152 Rita Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346352 Mrs. RITA K LALHMINGMAWII MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-049-001/1834
(CHANMARI) 		2202001000NRG23250120230370952 26/01/2023 Sangkimi 2202001WL002152 Sangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346984 Mrs. SANGKIMI . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-049-001/1835
(CHANMARI) 		2202001000NRG23250120230370953 26/01/2023 PC Sangneihmawia 2202001WL002152 PC Sangneihmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346993 MR PC SANGNEIHMAWIA STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-049-001/1839
(CHANMARI) 		2202001000NRG23250120230370955 26/01/2023 Laithangpuii 2202001WL002152 Laithangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346905 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-049-001/1840
(CHANMARI) 		2202001000NRG23250120230370956 26/01/2023 Engneihmawii 2202001WL002152 Engneihmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347012 Mrs. ENGNEIHMAWII . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-049-001/1841
(CHANMARI) 		2202001000NRG23250120230370957 26/01/2023 Kapchhingpuii 2202001WL002152 Kapchhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346991 Mrs. KAPCHHINGPUII NREGS . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-049-001/1843
(CHANMARI) 		2202001000NRG23250120230370959 26/01/2023 H. Lalbiaksanga 2202001WL002152 H. Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346677 Mr. H LALBIAKSANGA . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-049-001/1845
(CHANMARI) 		2202001000NRG23250120230370960 26/01/2023 Lalramhluna Renthlei 2202001WL002152 Lalramhluna Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346678 MR LALRAMHLUNA RENTHLEI STATE BANK OF INDIA(508548)
426 LUNGLEI MZ-02-001-049-001/1849
(CHANMARI) 		2202001000NRG23250120230370962 26/01/2023 Lalremruata 2202001WL002152 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346824 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-049-001/1850
(CHANMARI) 		2202001000NRG23250120230370963 26/01/2023 Lalruatmawii 2202001WL002152 Lalruatmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346819 MRS LALRUATMAWII STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-049-001/1854
(CHANMARI) 		2202001000NRG23250120230370964 26/01/2023 B Lalendiki 2202001WL002152 B Lalendiki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346570 MRS B LALENDIKI STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-049-001/1858
(CHANMARI) 		2202001000NRG23250120230370967 26/01/2023 K. Vanlalduati 2202001WL002152 K. Vanlalduati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346571 Mr. K VANLALDUATI . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-049-001/1860
(CHANMARI) 		2202001000NRG23250120230370968 26/01/2023 T. Vanneia 2202001WL002152 T. Vanneia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346989 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-049-001/1861
(CHANMARI) 		2202001000NRG23250120230370969 26/01/2023 F. Aizami 2202001WL002152 F. Aizami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346558 MS F AIZAMI STATE BANK OF INDIA(508548)
432 LUNGLEI MZ-02-001-049-001/1863
(CHANMARI) 		2202001000NRG23250120230370970 26/01/2023 H. Vanlalzauva 2202001WL002152 H. Vanlalzauva 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346431 MR H VANLALZAUVA STATE BANK OF INDIA(508548)
433 LUNGLEI MZ-02-001-049-001/1866
(CHANMARI) 		2202001000NRG23250120230370972 26/01/2023 C Laldinpuii 2202001WL002152 C Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346374 MRS C DINPUII STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-049-001/1867
(CHANMARI) 		2202001000NRG23250120230370973 26/01/2023 LUNI 2202001WL002152 LUNI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346498 Miss. CHINGDEIHNIANGI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-049-001/1868
(CHANMARI) 		2202001000NRG23250120230370974 26/01/2023 Rolianzingi 2202001WL002152 Rolianzingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346986 ROLIANZINGI AIRTEL PAYMENTS BANK LIMITED(990288)
436 LUNGLEI MZ-02-001-049-001/1869
(CHANMARI) 		2202001000NRG23250120230370975 26/01/2023 S. Hmingthangi 2202001WL002152 S. Hmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346985 Mrs. HMINGTHANGI CSS . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-049-001/1873
(CHANMARI) 		2202001000NRG23250120230370977 26/01/2023 Lalhlupuii 2202001WL002152 Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346715 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-049-001/1874
(CHANMARI) 		2202001000NRG23250120230370978 26/01/2023 Lalchuailovi 2202001WL002152 Lalchuailovi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346817 MR LALCHUAILOVI RALTE STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-049-001/1877
(CHANMARI) 		2202001000NRG23250120230370980 26/01/2023 H.C. Lalengmawia 2202001WL002152 H.C. Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346838 Mr. HC LALENMAWIA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-049-001/1878
(CHANMARI) 		2202001000NRG23250120230370981 26/01/2023 Joseph Zonunmawia 2202001WL002152 Joseph Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346716 JOSEPH ZONUNMAWIA FANAI PAYTM PAYMENTS BANK LTD(608032)
441 LUNGLEI MZ-02-001-049-001/1883
(CHANMARI) 		2202001000NRG23250120230370983 26/01/2023 Lalthakimi Hnamte 2202001WL002152 Lalthakimi Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346557 MRS LALTHAKIMI HNAMTE STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-049-001/1886
(CHANMARI) 		2202001000NRG23250120230370984 26/01/2023 Lalnunmawii 2202001WL002152 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346904 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-049-001/1887
(CHANMARI) 		2202001000NRG23250120230370985 26/01/2023 K.H. Sana Singh 2202001WL002152 K.H. Sana Singh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346996 KH SANA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-049-001/1888
(CHANMARI) 		2202001000NRG23250120230370986 26/01/2023 B. Zosangliana 2202001WL002152 B. Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346902 Mr. B ZOSANGLIANA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-049-001/1889
(CHANMARI) 		2202001000NRG23250120230370987 26/01/2023 Malsawmtluanga 2202001WL002152 Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346813 Mr. T MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-049-001/1891
(CHANMARI) 		2202001000NRG23250120230370989 26/01/2023 P. Lalmalsawma 2202001WL002152 P. Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346563 MR P MALSAWMA STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-049-001/1894
(CHANMARI) 		2202001000NRG23250120230370991 26/01/2023 Lalhmachhuani 2202001WL002152 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346995 Mrs. C LALHMACHHUANI . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-049-001/1896
(CHANMARI) 		2202001000NRG23250120230370993 26/01/2023 K Lalnipuii 2202001WL002152 K Lalnipuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346734 MISS LALNIPUII STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-049-001/1897
(CHANMARI) 		2202001000NRG23250120230370994 26/01/2023 Saithangpuia 2202001WL002152 Saithangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346620 MR SAITHANGPUIA SAILO STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-049-001/1898
(CHANMARI) 		2202001000NRG23250120230370995 26/01/2023 C Lalrinpuii 2202001WL002152 C Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346994 Mrs. C LALRINPUII . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-049-001/1899
(CHANMARI) 		2202001000NRG23250120230370996 26/01/2023 Lalrinchhana 2202001WL002152 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346680 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-049-001/1904
(CHANMARI) 		2202001000NRG23250120230370998 26/01/2023 Lalchunglura Zadeng 2202001WL002152 Lalchunglura Zadeng 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346493 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-049-001/1906
(CHANMARI) 		2202001000NRG23250120230370999 26/01/2023 LALTHANZUALI 2202001WL002152 LALTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346497 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-049-001/1908
(CHANMARI) 		2202001000NRG23250120230371001 26/01/2023 P Zohluta 2202001WL002152 P Zohluta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346626 Mr. ZOHLUTA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-049-001/1909
(CHANMARI) 		2202001000NRG23250120230371002 26/01/2023 O.Sarat Kumar Singha 2202001WL002152 O.Sarat Kumar Singha 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346496 MR O SARAT KUMAR SINGHA STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-049-001/1910
(CHANMARI) 		2202001000NRG23250120230371003 26/01/2023 O.Suro Singha 2202001WL002152 O.Suro Singha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346949 Mr. O SURO SINGHA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-049-001/1911
(CHANMARI) 		2202001000NRG23250120230371004 26/01/2023 Lalramzauvi 2202001WL002152 Lalramzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346474 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-049-001/1920
(CHANMARI) 		2202001000NRG23250120230371011 26/01/2023 PC Vanlalthanga 2202001WL002152 PC Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346459 Mr. PC VANLALTHANGA . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-049-001/1923
(CHANMARI) 		2202001000NRG23250120230371013 26/01/2023 Laldingliana 2202001WL002152 Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346562 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-049-001/1924
(CHANMARI) 		2202001000NRG23250120230371014 26/01/2023 R Lalnunsangi 2202001WL002152 R Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346297 MR P ZAIREMMAWIA STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-049-001/1928
(CHANMARI) 		2202001000NRG23250120230371016 26/01/2023 Lalramhluna Zadeng 2202001WL002152 Lalramhluna Zadeng 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346907 Mr. LALRAMHLUNA ZADENG . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-049-001/1930
(CHANMARI) 		2202001000NRG23250120230371017 26/01/2023 HS Lalruatpuia 2202001WL002152 HS Lalruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346690 MR HS LALRUATPUIA STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-049-001/1933
(CHANMARI) 		2202001000NRG23250120230371019 26/01/2023 Evelyn Lalremruati 2202001WL002152 Evelyn Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346472 MRS EVELYN LALREMRUATI FANAI STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-049-001/1935
(CHANMARI) 		2202001000NRG23250120230371020 26/01/2023 Lalnuntluangi 2202001WL002152 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346744 F LALNUNTLUANGI IDBI BANK(607095)
465 LUNGLEI MZ-02-001-049-001/1937
(CHANMARI) 		2202001000NRG23250120230371021 26/01/2023 H Lalhlupuii 2202001WL002152 H Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347000 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-049-001/1939
(CHANMARI) 		2202001000NRG23250120230371022 26/01/2023 Henry Zonunsanga 2202001WL002152 Henry Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346477 Mrs. LALCHHANDAMI AND HENRY ZONUNSANGA MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-049-001/1940
(CHANMARI) 		2202001000NRG23250120230371023 26/01/2023 H. Biakthangi 2202001WL002152 H. Biakthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346979 Mrs. H BIAKTHANGI CSS OPT LALTHLENGLIANI MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-049-001/1944
(CHANMARI) 		2202001000NRG23250120230371025 26/01/2023 Hekim Gangte 2202001WL002152 Hekim Gangte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346944 MRS HEKIM GANGTE STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-049-001/1946
(CHANMARI) 		2202001000NRG23250120230371026 26/01/2023 Lalbiaka Jahau 2202001WL002152 Lalbiaka Jahau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346473 Mr. LALBIAKA JAHAU . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-049-001/1948
(CHANMARI) 		2202001000NRG23250120230371028 26/01/2023 Lalthanmawii 2202001WL002152 Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346485 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-049-001/1950
(CHANMARI) 		2202001000NRG23250120230371030 26/01/2023 Laldinliana Pachuau 2202001WL002152 Laldinliana Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346495 MR LALDINLIANA PACHUAU STATE BANK OF INDIA(508548)
472 LUNGLEI MZ-02-001-049-001/1952
(CHANMARI) 		2202001000NRG23250120230371031 26/01/2023 K.Liansiami 2202001WL002152 K.Liansiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346713 Mrs. KLIANSIAMI . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-049-001/1953
(CHANMARI) 		2202001000NRG23250120230371032 26/01/2023 C.Lalzarmawia 2202001WL002152 C.Lalzarmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347008 Mr. C LALZARMAWIA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-049-001/1954
(CHANMARI) 		2202001000NRG23250120230371033 26/01/2023 Sanghmingliana 2202001WL002152 Sanghmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346629 MR SANGHMINGLIANA STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-049-001/1955
(CHANMARI) 		2202001000NRG23250120230371034 26/01/2023 Ramesh Thakur 2202001WL002152 Ramesh Thakur 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346541 Mr. RAMESH THAKUR . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-049-001/1957
(CHANMARI) 		2202001000NRG23250120230371036 26/01/2023 Lalthantluanga 2202001WL002152 Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346574 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-049-001/1958
(CHANMARI) 		2202001000NRG23250120230371037 26/01/2023 K. Lalvuana 2202001WL002152 K. Lalvuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346452 Mr. K LALVUANA . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-049-001/1959
(CHANMARI) 		2202001000NRG23250120230371038 26/01/2023 C.Thanchungnunga 2202001WL002152 C.Thanchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346359 C THANCHUNGNUNGA HDFC BANK LTD(607152)
479 LUNGLEI MZ-02-001-049-001/1964
(CHANMARI) 		2202001000NRG23250120230371039 26/01/2023 Zoramthangliana 2202001WL002152 Zoramthangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346843 Mr. PL ZORAMTHANGLIANA . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-049-001/1965
(CHANMARI) 		2202001000NRG23250120230371040 26/01/2023 Ngunkaii 2202001WL002152 Ngunkaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346691 NGUNKAII AIRTEL PAYMENTS BANK LIMITED(990288)
481 LUNGLEI MZ-02-001-049-001/1966
(CHANMARI) 		2202001000NRG23250120230371041 26/01/2023 F Vanlalzawna 2202001WL002152 F Vanlalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347007 Mr. F VANLALZAWNA . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-049-001/1969
(CHANMARI) 		2202001000NRG23250120230371043 26/01/2023 Thlansanga 2202001WL002152 Thlansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346448 REBEK VANLALNGHETI AIRTEL PAYMENTS BANK LIMITED(990288)
483 LUNGLEI MZ-02-001-049-001/1970
(CHANMARI) 		2202001000NRG23250120230371044 26/01/2023 Lalengzami 2202001WL002152 Lalengzami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347017 Miss. LALENGZAMI . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-049-001/1971
(CHANMARI) 		2202001000NRG23250120230371045 26/01/2023 Lalnunthara 2202001WL002152 Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346825 MR LALNUNTHARA STATE BANK OF INDIA(508548)
485 LUNGLEI MZ-02-001-049-001/1972
(CHANMARI) 		2202001000NRG23250120230371046 26/01/2023 Lalthuthlungmawii 2202001WL002152 Lalthuthlungmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346567 Mrs. LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-049-001/1973
(CHANMARI) 		2202001000NRG23250120230371047 26/01/2023 LP.Malsawmtluanga 2202001WL002152 LP.Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346834 Mr. LP MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-049-001/1975
(CHANMARI) 		2202001000NRG23250120230371049 26/01/2023 Lalramngaii 2202001WL002152 Lalramngaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346609 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-049-001/1978
(CHANMARI) 		2202001000NRG23250120230371050 26/01/2023 MC Lalvenhima 2202001WL002152 MC Lalvenhima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346457 Mr. MC LALVENHIMA . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-049-001/1979
(CHANMARI) 		2202001000NRG23250120230371051 26/01/2023 K.Laldinsanga 2202001WL002152 K.Laldinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346480 Mr. K LALDINSANGA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-049-001/1980
(CHANMARI) 		2202001000NRG23250120230371052 26/01/2023 Lalhminglawma 2202001WL002152 Lalhminglawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346481 Mr. LALHMINGLAWMA . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-049-001/1981
(CHANMARI) 		2202001000NRG23250120230371053 26/01/2023 K.Lalremsiama 2202001WL002152 K.Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346726 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-049-001/1982
(CHANMARI) 		2202001000NRG23250120230371054 26/01/2023 C Lalnunmawii 2202001WL002152 C Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346553 Mrs. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-049-001/1983
(CHANMARI) 		2202001000NRG23250120230371055 26/01/2023 Vanlalliana 2202001WL002152 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346577 Mr. B LALREMRUATA . MIZORAM RURAL BANK(607230)
494 LUNGLEI MZ-02-001-049-001/1985
(CHANMARI) 		2202001000NRG23250120230371057 26/01/2023 R Zirthangi 2202001WL002152 R Zirthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346339 MRS R ZIRTHANGI STATE BANK OF INDIA(508548)
495 LUNGLEI MZ-02-001-049-001/1987
(CHANMARI) 		2202001000NRG23250120230371059 26/01/2023 LH Vanlalhruaia 2202001WL002152 LH Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346909 LH VANLALHRUAIA HDFC BANK LTD(607152)
496 LUNGLEI MZ-02-001-049-001/1988
(CHANMARI) 		2202001000NRG23250120230371060 26/01/2023 C Zarzoliana 2202001WL002152 C Zarzoliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347015 ZARZOLIANA IDBI BANK(607095)
497 LUNGLEI MZ-02-001-049-001/1990
(CHANMARI) 		2202001000NRG23250120230371062 26/01/2023 Vanhmingliani 2202001WL002152 Vanhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346478 MISS F VANHMINGLIANI STATE BANK OF INDIA(508548)
498 LUNGLEI MZ-02-001-049-001/1991
(CHANMARI) 		2202001000NRG23250120230371063 26/01/2023 Lalneihhnuna Hnamte 2202001WL002152 Lalneihhnuna Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346951 LALNEIHHNUNA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
499 LUNGLEI MZ-02-001-049-001/1995
(CHANMARI) 		2202001000NRG23250120230371066 26/01/2023 Malsawmtluanga 2202001WL002152 Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346625 MALSAWMTLUANGA IDBI BANK(607095)
500 LUNGLEI MZ-02-001-049-001/1997
(CHANMARI) 		2202001000NRG23250120230371068 26/01/2023 K.Lalthakima 2202001WL002152 K.Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346840 Mr. K LALTHAKIMA . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-049-001/1999
(CHANMARI) 		2202001000NRG23250120230371070 26/01/2023 ZD. Lalthanliani 2202001WL002152 ZD. Lalthanliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346912 Mrs. ZD.LALTHANLIANI . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-049-001/2000
(CHANMARI) 		2202001000NRG23250120230371071 26/01/2023 H. Lalrinawma 2202001WL002152 H. Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346539 MR H LALRINAWMA STATE BANK OF INDIA(508548)
503 LUNGLEI MZ-02-001-049-001/2001
(CHANMARI) 		2202001000NRG23250120230371072 26/01/2023 H. Lalnuntluanga 2202001WL002152 H. Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346720 Mr. H.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-049-001/2002
(CHANMARI) 		2202001000NRG23250120230371073 26/01/2023 C. Lalhmingliana 2202001WL002152 C. Lalhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346618 C LALHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
505 LUNGLEI MZ-02-001-049-001/2004
(CHANMARI) 		2202001000NRG23250120230371075 26/01/2023 B. Lalsanglura 2202001WL002152 B. Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346340 Mr. B LALSANGLURA . MIZORAM RURAL BANK(607230)
506 LUNGLEI MZ-02-001-049-001/2009
(CHANMARI) 		2202001000NRG23250120230371077 26/01/2023 R. Laldingngheti 2202001WL002152 R. Laldingngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346823 Mrs. R LALDINGNGHETI . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-049-001/2010
(CHANMARI) 		2202001000NRG23250120230371078 26/01/2023 Lalchhantluangi 2202001WL002152 Lalchhantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346717 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-049-001/2011
(CHANMARI) 		2202001000NRG23250120230371079 26/01/2023 Lalmuankimi 2202001WL002152 Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346614 MRS LALMUANKIMI TOCHHAWNG STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-049-001/2013
(CHANMARI) 		2202001000NRG23250120230371081 26/01/2023 Kelly Lalhnehzovi 2202001WL002152 Kelly Lalhnehzovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346494 SAILOVA SAILO AXIS BANK(607153)
510 LUNGLEI MZ-02-001-049-001/2014
(CHANMARI) 		2202001000NRG23250120230371082 26/01/2023 Tlanchhungi 2202001WL002152 Tlanchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346573 MRS TLANCHHUNGI TLANCHHUNGI STATE BANK OF INDIA(508548)
511 LUNGLEI MZ-02-001-049-001/2016
(CHANMARI) 		2202001000NRG23250120230371083 26/01/2023 Zochhungliana 2202001WL002152 Zochhungliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346402 Mr. ZOCHHUNGLIANA . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-049-001/2017
(CHANMARI) 		2202001000NRG23250120230371084 26/01/2023 K. Lalhmachhuana 2202001WL002152 K. Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346532 Mr. K LALHMACHHUANA . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-049-001/2020
(CHANMARI) 		2202001000NRG23250120230371086 26/01/2023 R. Lalmalsawma 2202001WL002152 R. Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346517 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
514 LUNGLEI MZ-02-001-049-001/2021
(CHANMARI) 		2202001000NRG23250120230371087 26/01/2023 Lalthanmawii 2202001WL002152 Lalthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346531 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-049-001/2023
(CHANMARI) 		2202001000NRG23250120230371088 26/01/2023 Lalramnghaki 2202001WL002152 Lalramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346822 Mrs. B LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-049-001/2025
(CHANMARI) 		2202001000NRG23250120230371090 26/01/2023 Vanlalruati Pek tur 2202001WL002152 Vanlalruati Pek tur 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346946 VANLALRUATI AXIS BANK(607153)
517 LUNGLEI MZ-02-001-049-001/2028
(CHANMARI) 		2202001000NRG23250120230371092 26/01/2023 C. Vanlalveni 2202001WL002152 C. Vanlalveni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347005 Mrs. C VANLALVENI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-049-001/2035
(CHANMARI) 		2202001000NRG23250120230371095 26/01/2023 Lallawmchhungi 2202001WL002152 Lallawmchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346693 LALLAWMCHHUNGI IDBI BANK(607095)
519 LUNGLEI MZ-02-001-049-001/2037
(CHANMARI) 		2202001000NRG23250120230371096 26/01/2023 Lalrinkimi 2202001WL002152 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346837 LALRINKIMI CANARA BANK(508532)
520 LUNGLEI MZ-02-001-049-001/2040
(CHANMARI) 		2202001000NRG23250120230371098 26/01/2023 Laltanpuii 2202001WL002152 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346534 MRS LALTANPUII HRAHSEL STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-049-001/2087
(CHANMARI) 		2202001000NRG23250120230371100 26/01/2023 Zosangzela 2202001WL002152 Zosangzela 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346444 MR ZOSANGZELA STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-049-001/2089
(CHANMARI) 		2202001000NRG23250120230371101 26/01/2023 JH Lalngaizuala 2202001WL002152 JH Lalngaizuala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346543 MR JH LALNGAIHZUALA STATE BANK OF INDIA(508548)
523 LUNGLEI MZ-02-001-049-001/2091
(CHANMARI) 		2202001000NRG23250120230371103 26/01/2023 Samuel Chenkual 2202001WL002152 Samuel Chenkual 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346983 Mr. SAMUEL CHENKUAL . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-049-001/2099
(CHANMARI) 		2202001000NRG23250120230371109 26/01/2023 H. Lama 2202001WL002152 H. Lama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346656 MR H LAMBUAIA STATE BANK OF INDIA(508548)
525 LUNGLEI MZ-02-001-049-001/2100
(CHANMARI) 		2202001000NRG23250120230371110 26/01/2023 LH. Vanhmingliana 2202001WL002152 LH. Vanhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346605 MR LH VANHMINGLIANA STATE BANK OF INDIA(508548)
526 LUNGLEI MZ-02-001-049-001/2102
(CHANMARI) 		2202001000NRG23250120230371112 26/01/2023 LH. Lalchhuanmawii 2202001WL002152 LH. Lalchhuanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346545 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-049-001/2103
(CHANMARI) 		2202001000NRG23250120230371113 26/01/2023 K. Biakchungnunga 2202001WL002152 K. Biakchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346528 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
528 LUNGLEI MZ-02-001-049-001/2105
(CHANMARI) 		2202001000NRG23250120230371114 26/01/2023 Lalhlimthangi 2202001WL002152 Lalhlimthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346779 H LIMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
529 LUNGLEI MZ-02-001-049-001/2107
(CHANMARI) 		2202001000NRG23250120230371115 26/01/2023 Sangpari 2202001WL002152 Sangpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346441 Mrs. SANGPARI . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-049-001/2108
(CHANMARI) 		2202001000NRG23250120230371116 26/01/2023 MC Laltlanhlua 2202001WL002152 MC Laltlanhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346789 Mr. MC LALTLANHLUA and LALRINAWMI . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-049-001/2109
(CHANMARI) 		2202001000NRG23250120230371117 26/01/2023 T. Chungnunglura 2202001WL002152 T. Chungnunglura 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346663 Mr. T CHUNGNUNGLURA . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-049-001/2110
(CHANMARI) 		2202001000NRG23250120230371118 26/01/2023 Lalramliana Molsom 2202001WL002152 Lalramliana Molsom 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346487 Mr. LALRAMLIANA MOLSOM . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-049-001/2111
(CHANMARI) 		2202001000NRG23250120230371119 26/01/2023 F. Lalhmingthangi 2202001WL002152 F. Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346514 MS F LALHMINGTHANGI STATE BANK OF INDIA(508548)
534 LUNGLEI MZ-02-001-049-001/2119
(CHANMARI) 		2202001000NRG23250120230371123 26/01/2023 K. Lalmuanthanga 2202001WL002152 K. Lalmuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346893 Mr. K LALMUANTHANGA . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-049-001/2120
(CHANMARI) 		2202001000NRG23250120230371124 26/01/2023 MC. Hrangkhuma 2202001WL002152 MC. Hrangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346670 Mr. M.C.HRANGKHUMA . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-049-001/2132
(CHANMARI) 		2202001000NRG23250120230371127 26/01/2023 TS. Lalawmpuia 2202001WL002152 TS. Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346722 Mr. T.S.LALAWMPUIA . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-049-001/2133
(CHANMARI) 		2202001000NRG23250120230371128 26/01/2023 H. Lalsawmliani 2202001WL002152 H. Lalsawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346947 MRS H LALSAWMLIANI STATE BANK OF INDIA(508548)
538 LUNGLEI MZ-02-001-049-001/2134
(CHANMARI) 		2202001000NRG23250120230371129 26/01/2023 Zothantluangi 2202001WL002152 Zothantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346328 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
539 LUNGLEI MZ-02-001-049-001/2138
(CHANMARI) 		2202001000NRG23250120230371130 26/01/2023 C. Vala 2202001WL002152 C. Vala 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346342 MR C VALA STATE BANK OF INDIA(508548)
540 LUNGLEI MZ-02-001-049-001/2143
(CHANMARI) 		2202001000NRG23250120230371133 26/01/2023 V.Lalrampari 2202001WL002152 V.Lalrampari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346637 MS V LALRAMPARI STATE BANK OF INDIA(508548)
541 LUNGLEI MZ-02-001-049-001/2147
(CHANMARI) 		2202001000NRG23250120230371134 26/01/2023 Michael Zothanpuia 2202001WL002152 Michael Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346872 MR MICHAEL ZOTHANPUIA STATE BANK OF INDIA(508548)
542 LUNGLEI MZ-02-001-049-001/2152
(CHANMARI) 		2202001000NRG23250120230371136 26/01/2023 Susila Devi 2202001WL002152 Susila Devi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346443 Mrs. SUSILA DEVI . MIZORAM RURAL BANK(607230)
543 LUNGLEI MZ-02-001-049-001/2155
(CHANMARI) 		2202001000NRG23250120230371137 26/01/2023 REV C. LALRINTLUANGA 2202001WL002152 REV C. LALRINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346447 Mr. REV. C LALRINTLUANGA . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-049-001/2156
(CHANMARI) 		2202001000NRG23250120230371138 26/01/2023 Lalrinngheta 2202001WL002152 Lalrinngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346538 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-049-001/2157
(CHANMARI) 		2202001000NRG23250120230371139 26/01/2023 C.Lalromawia 2202001WL002152 C.Lalromawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346898 Mr. C.LALROMAWIA . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-049-001/2159
(CHANMARI) 		2202001000NRG23250120230371140 26/01/2023 PC. Ramdinmawia 2202001WL002152 PC. Ramdinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346987 MR PC RAMDINMAWIA STATE BANK OF INDIA(508548)
547 LUNGLEI MZ-02-001-049-001/2170
(CHANMARI) 		2202001000NRG23250120230371142 26/01/2023 F. Lalmawizuali 2202001WL002152 F. Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346544 Miss. F LALMAWIZUALI . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-049-001/2171
(CHANMARI) 		2202001000NRG23250120230371143 26/01/2023 Lalmuana 2202001WL002152 Lalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346476 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-049-001/2173
(CHANMARI) 		2202001000NRG23250120230371145 26/01/2023 B. Vanlalliani 2202001WL002152 B. Vanlalliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346446 Mrs. B VANLALLIANI . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-049-001/2189
(CHANMARI) 		2202001000NRG23250120230371147 26/01/2023 H Lalrammawia 2202001WL002152 H Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346533 Mr. H LALRAMMAWIA . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-049-001/2196
(CHANMARI) 		2202001000NRG23250120230371151 26/01/2023 Rev F.Sangvela 2202001WL002152 Rev F.Sangvela 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346354 MR REV F SANGVELA STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-049-001/2197
(CHANMARI) 		2202001000NRG23250120230371152 26/01/2023 Maria K.Laldingliani 2202001WL002152 Maria K.Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346537 Mrs. MARIA K LALDINGLIANI . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-049-001/2202
(CHANMARI) 		2202001000NRG23250120230371155 26/01/2023 Lalrinsiami 2202001WL002152 Lalrinsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347016 Miss. LALRINSIAMI Duplicate PB . MIZORAM RURAL BANK(607230)
554 LUNGLEI MZ-02-001-049-001/2204
(CHANMARI) 		2202001000NRG23250120230371156 26/01/2023 Lalngaihawmi Pachuau 2202001WL002152 Lalngaihawmi Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346445 Mrs. LALNGAIHAWMI PACHUAU . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-049-001/2205
(CHANMARI) 		2202001000NRG23250120230371157 26/01/2023 H.Laldinliana 2202001WL002152 H.Laldinliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346821 Mr. H LALDINLIANA . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-049-001/2209
(CHANMARI) 		2202001000NRG23250120230371158 26/01/2023 Vanlalrempuii Pachuau 2202001WL002152 Vanlalrempuii Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346579 Mrs. VANLALREMPUII PACHUAU . MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-049-001/2210
(CHANMARI) 		2202001000NRG23250120230371159 26/01/2023 David Ralthuammawia 2202001WL002152 David Ralthuammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346540 Mr. DAVID RALTHUAMMAWIA . . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-049-001/2213
(CHANMARI) 		2202001000NRG23250120230371161 26/01/2023 V.Lalthanmawia 2202001WL002152 V.Lalthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346900 Mr. V LALTHANMAWIA . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-049-001/2214
(CHANMARI) 		2202001000NRG23250120230371162 26/01/2023 PC.Laltlansangi 2202001WL002152 PC.Laltlansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346735 Mr. P.C.LALTLANSANGI . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-049-001/2216
(CHANMARI) 		2202001000NRG23250120230371163 26/01/2023 V.Lalthianghlima 2202001WL002152 V.Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346451 Mr. V LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-049-001/2217
(CHANMARI) 		2202001000NRG23250120230371164 26/01/2023 Chawnghmingmawii 2202001WL002152 Chawnghmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346687 CHAWNGHMINGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
562 LUNGLEI MZ-02-001-049-001/2218
(CHANMARI) 		2202001000NRG23250120230371165 26/01/2023 K.Lalfakzuali 2202001WL002152 K.Lalfakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346536 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-049-001/2219
(CHANMARI) 		2202001000NRG23250120230371166 26/01/2023 Lucy Lalchhawnthangi 2202001WL002152 Lucy Lalchhawnthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346500 Miss. LUCY LALCHHAWNTHANGI . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-049-001/2222
(CHANMARI) 		2202001000NRG23250120230371168 26/01/2023 Zalenmawii 2202001WL002152 Zalenmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346548 Miss. ZALENMAWII . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-049-001/2223
(CHANMARI) 		2202001000NRG23250120230371169 26/01/2023 R. Hmangaihzova 2202001WL002152 R. Hmangaihzova 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346450 MR R HMANGAIHZOVA STATE BANK OF INDIA(508548)
566 LUNGLEI MZ-02-001-049-001/2227
(CHANMARI) 		2202001000NRG23250120230371170 26/01/2023 PC Lalbiaknunga 2202001WL002152 PC Lalbiaknunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346535 Mr. PC LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-049-001/2229
(CHANMARI) 		2202001000NRG23250120230371172 26/01/2023 R Lalrinpuia 2202001WL002152 R Lalrinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347013 Mr. R LALRINPUIA . MIZORAM RURAL BANK(607230)
568 LUNGLEI MZ-02-001-049-001/2233
(CHANMARI) 		2202001000NRG23250120230371174 26/01/2023 S.Lalremruata 2202001WL002152 S.Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346581 MR LALREMRUATA STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-049-001/2234
(CHANMARI) 		2202001000NRG23250120230371175 26/01/2023 L.Hmingdailova 2202001WL002152 L.Hmingdailova 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346449 Mr. LALHMINGDAILOVA . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-049-001/2235
(CHANMARI) 		2202001000NRG23250120230371176 26/01/2023 Zothansangi 2202001WL002152 Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347011 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-049-001/2236
(CHANMARI) 		2202001000NRG23250120230371177 26/01/2023 Roluahpuia 2202001WL002152 Roluahpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346486 Mr. C ROLUAHPUIA . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-049-001/2239
(CHANMARI) 		2202001000NRG23250120230371178 26/01/2023 RC.Lalrinkimi 2202001WL002152 RC.Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346836 MISS RC LALRINKIMI STATE BANK OF INDIA(508548)
573 LUNGLEI MZ-02-001-049-001/2240
(CHANMARI) 		2202001000NRG23250120230371179 26/01/2023 F Vanlalhmuaka 2202001WL002152 F Vanlalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346585 MR F VANLALHMUAKA STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-049-001/2242
(CHANMARI) 		2202001000NRG23250120230371181 26/01/2023 ZD Rorelliana 2202001WL002152 ZD Rorelliana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268346575 A/c Blocked or Frozen
575 LUNGLEI MZ-02-001-049-001/2243
(CHANMARI) 		2202001000NRG23250120230371182 26/01/2023 Lalrinkimi 2202001WL002152 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346527 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-049-001/2249
(CHANMARI) 		2202001000NRG23250120230371184 26/01/2023 C.Lalremsiampuii 2202001WL002152 C.Lalremsiampuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346594 Mrs. C LALREMSIAMPUII . MIZORAM RURAL BANK(607230)
577 LUNGLEI MZ-02-001-049-001/2250
(CHANMARI) 		2202001000NRG23250120230371185 26/01/2023 T.Rohmingliana 2202001WL002152 T.Rohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346627 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
578 LUNGLEI MZ-02-001-049-001/2251
(CHANMARI) 		2202001000NRG23250120230371186 26/01/2023 Lalremmuani 2202001WL002152 Lalremmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346998 Ms. LALREMMUANI . MIZORAM RURAL BANK(607230)
579 LUNGLEI MZ-02-001-049-001/2253
(CHANMARI) 		2202001000NRG23250120230371187 26/01/2023 C.Lalmuansangi 2202001WL002152 C.Lalmuansangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346590 MISS C LALMUANSANGI STATE BANK OF INDIA(508548)
580 LUNGLEI MZ-02-001-049-001/2254
(CHANMARI) 		2202001000NRG23250120230371188 26/01/2023 PC.Vanlalmuana 2202001WL002152 PC.Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346356 MR C LALAWMPUIA STATE BANK OF INDIA(508548)
581 LUNGLEI MZ-02-001-049-001/2255
(CHANMARI) 		2202001000NRG23250120230371189 26/01/2023 Vanlalliana 2202001WL002152 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346688 Mr. VANLALLIANA and F KHAWLMAWII . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-049-001/2272
(CHANMARI) 		2202001000NRG23250120230371190 26/01/2023 ZD. Lalnunsanga 2202001WL002152 ZD. Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346619 Mr. Z.D LALNUNSANGA . MIZORAM RURAL BANK(607230)
583 LUNGLEI MZ-02-001-049-001/2275
(CHANMARI) 		2202001000NRG23250120230371191 26/01/2023 Lalnuntluangi Hnamte 2202001WL002152 Lalnuntluangi Hnamte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346601 Miss. H.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-049-001/2277
(CHANMARI) 		2202001000NRG23250120230371193 26/01/2023 Laldinthara 2202001WL002152 Laldinthara 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346593 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-049-001/2282
(CHANMARI) 		2202001000NRG23250120230371194 26/01/2023 Lalruatfeli 2202001WL002152 Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346588 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
586 LUNGLEI MZ-02-001-049-001/2283
(CHANMARI) 		2202001000NRG23250120230371195 26/01/2023 Liandingpuii 2202001WL002152 Liandingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346370 LIANDINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
587 LUNGLEI MZ-02-001-049-001/2286
(CHANMARI) 		2202001000NRG23250120230371196 26/01/2023 Esther Lalneihkimi 2202001WL002152 Esther Lalneihkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346845 Mrs. ESTHER LALNEIHKIMI . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-049-001/2288
(CHANMARI) 		2202001000NRG23250120230371198 26/01/2023 Lalrintluangi 2202001WL002152 Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346844 MRS LALRINTLUANGI STATE BANK OF INDIA(508548)
589 LUNGLEI MZ-02-001-049-001/2291
(CHANMARI) 		2202001000NRG23250120230371199 26/01/2023 Liankima 2202001WL002152 Liankima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346848 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-049-001/2292
(CHANMARI) 		2202001000NRG23250120230371200 26/01/2023 T.Lalhmangaihsangi 2202001WL002152 T.Lalhmangaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346894 MRS T LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
591 LUNGLEI MZ-02-001-049-001/2293
(CHANMARI) 		2202001000NRG23250120230371201 26/01/2023 Lalrinkima 2202001WL002152 Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346488 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-049-001/2296
(CHANMARI) 		2202001000NRG23250120230371203 26/01/2023 Lalremruati 2202001WL002152 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346832 MRS R LALREMRUATI STATE BANK OF INDIA(508548)
593 LUNGLEI MZ-02-001-049-001/2297
(CHANMARI) 		2202001000NRG23250120230371204 26/01/2023 Lalramchhanmawia 2202001WL002152 Lalramchhanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346595 Mr. LALRAMCHHANMAWIA . MIZORAM RURAL BANK(607230)
594 LUNGLEI MZ-02-001-049-001/2300
(CHANMARI) 		2202001000NRG23250120230371206 26/01/2023 Hussain Ahmed 2202001WL002152 Hussain Ahmed 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346855 HUSSAIN AHMED LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 LUNGLEI MZ-02-001-049-001/2305
(CHANMARI) 		2202001000NRG23250120230371211 26/01/2023 Lalnunpuia 2202001WL002152 Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346592 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-049-001/2306
(CHANMARI) 		2202001000NRG23250120230371212 26/01/2023 C Lalnilawmi 2202001WL002152 C Lalnilawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346586 Mrs. C LALNILAWMI . MIZORAM RURAL BANK(607230)
597 LUNGLEI MZ-02-001-049-001/2311
(CHANMARI) 		2202001000NRG23250120230371214 26/01/2023 B Lalrinsangi 2202001WL002152 B Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346849 Mrs. B LALRINSANGI . MIZORAM RURAL BANK(607230)
598 LUNGLEI MZ-02-001-049-001/2312
(CHANMARI) 		2202001000NRG23250120230371215 26/01/2023 C Hmingthanfala 2202001WL002152 C Hmingthanfala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346841 Mr. REV C HMINGTHANFALA . MIZORAM RURAL BANK(607230)
599 LUNGLEI MZ-02-001-049-001/2313
(CHANMARI) 		2202001000NRG23250120230371216 26/01/2023 B Lalthlamuana 2202001WL002152 B Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346933 MR B LALTHLAMUANA STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-049-001/2315
(CHANMARI) 		2202001000NRG23250120230371218 26/01/2023 C Vanlalzingi 2202001WL002152 C Vanlalzingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346602 C VANLALZINGI IDBI BANK(607095)
601 LUNGLEI MZ-02-001-049-001/2321
(CHANMARI) 		2202001000NRG23250120230371224 26/01/2023 Lalbeiseii 2202001WL002152 Lalbeiseii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346864 MISS LALBEISEII STATE BANK OF INDIA(508548)
602 LUNGLEI MZ-02-001-049-001/2322
(CHANMARI) 		2202001000NRG23250120230371225 26/01/2023 T.Rampekliana 2202001WL002152 T.Rampekliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346865 MR T RAMPEKLIANA STATE BANK OF INDIA(508548)
603 LUNGLEI MZ-02-001-049-001/2323
(CHANMARI) 		2202001000NRG23250120230371226 26/01/2023 T.Lalzawmpuii 2202001WL002152 T.Lalzawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346859 Mrs. T LALZAWMPUII . MIZORAM RURAL BANK(607230)
604 LUNGLEI MZ-02-001-049-001/2329
(CHANMARI) 		2202001000NRG23250120230371229 26/01/2023 Lalthangi 2202001WL002152 Lalthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346458 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
605 LUNGLEI MZ-02-001-049-001/2330
(CHANMARI) 		2202001000NRG23250120230371230 26/01/2023 Lalnghakliana 2202001WL002152 Lalnghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346565 Mr. LALNGHAKLIANA PACHUAU . MIZORAM RURAL BANK(607230)
606 LUNGLEI MZ-02-001-049-001/2332
(CHANMARI) 		2202001000NRG23250120230371231 26/01/2023 K Siamkhumi 2202001WL002152 K Siamkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347004 Mrs. SIAMKHUMI . MIZORAM RURAL BANK(607230)
607 LUNGLEI MZ-02-001-049-001/2334
(CHANMARI) 		2202001000NRG23250120230371232 26/01/2023 LP Sangzuali 2202001WL002152 LP Sangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346604 Mrs. LP SANGZUALI . MIZORAM RURAL BANK(607230)
608 LUNGLEI MZ-02-001-049-001/2335
(CHANMARI) 		2202001000NRG23250120230371233 26/01/2023 R Lalremruata lalrunmawii 2202001WL002152 R Lalremruata lalrunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346892 MR R LALREMRUATA STATE BANK OF INDIA(508548)
609 LUNGLEI MZ-02-001-049-001/2336
(CHANMARI) 		2202001000NRG23250120230371234 26/01/2023 Thangsailovi 2202001WL002152 Thangsailovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347018 Mrs. THANGSAILOVI . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-049-001/2338
(CHANMARI) 		2202001000NRG23250120230371236 26/01/2023 Lalmuanawmi 2202001WL002152 Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346997 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
611 LUNGLEI MZ-02-001-049-001/2339
(CHANMARI) 		2202001000NRG23250120230371237 26/01/2023 Saitluangi 2202001WL002152 Saitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346853 Mrs. SAITLUANGI . MIZORAM RURAL BANK(607230)
612 LUNGLEI MZ-02-001-049-001/2342
(CHANMARI) 		2202001000NRG23250120230371238 26/01/2023 LH Lalbiakmuana 2202001WL002152 LH Lalbiakmuana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346566 MR LALBIAKMUANA STATE BANK OF INDIA(508548)
613 LUNGLEI MZ-02-001-049-001/2343
(CHANMARI) 		2202001000NRG23250120230371239 26/01/2023 K lalmuanpuia 2202001WL002152 K lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346879 MR K LAL MUANPUIA STATE BANK OF INDIA(508548)
614 LUNGLEI MZ-02-001-049-001/2344
(CHANMARI) 		2202001000NRG23250120230371240 26/01/2023 Samuel Lalthakima 2202001WL002152 Samuel Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346878 MR SAMUEL LALTHAKIMA STATE BANK OF INDIA(508548)
615 LUNGLEI MZ-02-001-049-001/2345
(CHANMARI) 		2202001000NRG23250120230371241 26/01/2023 C Laltlanzovi 2202001WL002152 C Laltlanzovi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346584 Miss. C LALTLANZOVI . MIZORAM RURAL BANK(607230)
616 LUNGLEI MZ-02-001-049-001/2349
(CHANMARI) 		2202001000NRG23250120230371243 26/01/2023 laltlankimi 2202001WL002152 laltlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346600 Mr. LALREMSANGA By LALTLANKIMI MIZORAM RURAL BANK(607230)
617 LUNGLEI MZ-02-001-049-001/2352
(CHANMARI) 		2202001000NRG23250120230371245 26/01/2023 T Lalrinzuali 2202001WL002152 T Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346883 T LALRINZUALI PUNJAB NATIONAL BANK(508568)
618 LUNGLEI MZ-02-001-049-001/2354
(CHANMARI) 		2202001000NRG23250120230371246 26/01/2023 Biakropuia 2202001WL002152 Biakropuia 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346852 MR BIAKROPUIA STATE BANK OF INDIA(508548)
619 LUNGLEI MZ-02-001-049-001/2356
(CHANMARI) 		2202001000NRG23250120230371248 26/01/2023 Lalsangliani 2202001WL002152 Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346597 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
620 LUNGLEI MZ-02-001-049-001/2358
(CHANMARI) 		2202001000NRG23250120230371250 26/01/2023 Benjamin Lalremruata 2202001WL002152 Benjamin Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346596 Mr. BENJAMIN LALREMRUATA . MIZORAM RURAL BANK(607230)
621 LUNGLEI MZ-02-001-049-001/2359
(CHANMARI) 		2202001000NRG23250120230371251 26/01/2023 Lalbiakveli 2202001WL002152 Lalbiakveli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346589 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-049-001/2360
(CHANMARI) 		2202001000NRG23250120230371252 26/01/2023 B Lalmuanpuia 2202001WL002152 B Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346569 Mrs. B LALMUANPUII . MIZORAM RURAL BANK(607230)
623 LUNGLEI MZ-02-001-049-001/2361
(CHANMARI) 		2202001000NRG23250120230371253 26/01/2023 R Lalhmahruaii 2202001WL002152 R Lalhmahruaii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346718 Mrs. R.LALHMAHRUAII . MIZORAM RURAL BANK(607230)
624 LUNGLEI MZ-02-001-049-001/2363
(CHANMARI) 		2202001000NRG23250120230371254 26/01/2023 V Vanlalthlamuana 2202001WL002152 V Vanlalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346886 Mr. VANLALTHLAMUANA . MIZORAM RURAL BANK(607230)
625 LUNGLEI MZ-02-001-049-001/2364
(CHANMARI) 		2202001000NRG23250120230371255 26/01/2023 Rohlira 2202001WL002152 Rohlira 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346885 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
626 LUNGLEI MZ-02-001-049-001/2365
(CHANMARI) 		2202001000NRG23250120230371256 26/01/2023 Zodingpuii 2202001WL002152 Zodingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346833 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
627 LUNGLEI MZ-02-001-049-001/2367
(CHANMARI) 		2202001000NRG23250120230371257 26/01/2023 B Lalrindiki 2202001WL002152 B Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346361 MS B LALRINDIKI STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-049-001/2368
(CHANMARI) 		2202001000NRG23250120230371258 26/01/2023 C Lalremruata 2202001WL002152 C Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347002 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
629 LUNGLEI MZ-02-001-049-001/2369
(CHANMARI) 		2202001000NRG23250120230371259 26/01/2023 Lalthakunga Zote 2202001WL002152 Lalthakunga Zote 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346555 LALTHAKUNGA ZOTE AIRTEL PAYMENTS BANK LIMITED(990288)
630 LUNGLEI MZ-02-001-049-001/2370
(CHANMARI) 		2202001000NRG23250120230371260 26/01/2023 R Lalhlimpuii 2202001WL002152 R Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346582 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
631 LUNGLEI MZ-02-001-049-001/2376
(CHANMARI) 		2202001000NRG23250120230371264 26/01/2023 Melody Lalhruaitluangi 2202001WL002152 Melody Lalhruaitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346889 MISS MELODY LALHRUAITLUANGI STATE BANK OF INDIA(508548)
632 LUNGLEI MZ-02-001-049-001/2377
(CHANMARI) 		2202001000NRG23250120230371265 26/01/2023 Lalpianthangi 2202001WL002152 Lalpianthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346890 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
633 LUNGLEI MZ-02-001-049-001/2378
(CHANMARI) 		2202001000NRG23250120230371266 26/01/2023 Jacob Lalmuanzuala 2202001WL002152 Jacob Lalmuanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346583 Mr. JACOB LALMUANZUALA . MIZORAM RURAL BANK(607230)
634 LUNGLEI MZ-02-001-049-001/2380
(CHANMARI) 		2202001000NRG23250120230371267 26/01/2023 Lalherliani 2202001WL002152 Lalherliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346854 LALHERLIANI . MIZORAM RURAL BANK(607230)
635 LUNGLEI MZ-02-001-049-001/2382
(CHANMARI) 		2202001000NRG23250120230371268 26/01/2023 Helen Rosangzuali 2202001WL002152 Helen Rosangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346846 Mrs. HELEN ROSANGZUALI . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-049-001/2383
(CHANMARI) 		2202001000NRG23250120230371269 26/01/2023 Nithanga Chhakchhuak 2202001WL002152 Nithanga Chhakchhuak 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346891 Mr. NITHANGA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
637 LUNGLEI MZ-02-001-049-001/2384
(CHANMARI) 		2202001000NRG23250120230371270 26/01/2023 Lalawmpuii Sailo 2202001WL002152 Lalawmpuii Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346564 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
638 LUNGLEI MZ-02-001-049-001/2387
(CHANMARI) 		2202001000NRG23250120230371272 26/01/2023 Lalremruata Punte 2202001WL002152 Lalremruata Punte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346728 Mr. LALREMRUATA PUNTE . MIZORAM RURAL BANK(607230)
639 LUNGLEI MZ-02-001-049-001/2389
(CHANMARI) 		2202001000NRG23250120230371274 26/01/2023 Lalbiakzuali 2202001WL002152 Lalbiakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346858 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-049-001/2391
(CHANMARI) 		2202001000NRG23250120230371275 26/01/2023 Judithy Lalrintluangi 2202001WL002152 Judithy Lalrintluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346599 Miss. JUDITHY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
641 LUNGLEI MZ-02-001-049-001/2392
(CHANMARI) 		2202001000NRG23250120230371276 26/01/2023 Laldika 2202001WL002152 Laldika 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346603 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
642 LUNGLEI MZ-02-001-049-001/2393
(CHANMARI) 		2202001000NRG23250120230371277 26/01/2023 Vanlalsiami 2202001WL002152 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268346903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 LUNGLEI MZ-02-001-049-001/2394
(CHANMARI) 		2202001000NRG23250120230371278 26/01/2023 Babey C Zodinpuii 2202001WL002152 Babey C Zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346364 MS BABEY C ZODINPUII STATE BANK OF INDIA(508548)
644 LUNGLEI MZ-02-001-049-001/2396
(CHANMARI) 		2202001000NRG23250120230371280 26/01/2023 ST Malzawmzuali 2202001WL002152 ST Malzawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346847 Mr. ST VANLALZAWNA . MIZORAM RURAL BANK(607230)
645 LUNGLEI MZ-02-001-049-001/2397
(CHANMARI) 		2202001000NRG23250120230371281 26/01/2023 Biakropuia 2202001WL002152 Biakropuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346888 Mr. BIAKROPUIA PACHUAU . MIZORAM RURAL BANK(607230)
646 LUNGLEI MZ-02-001-049-001/2402
(CHANMARI) 		2202001000NRG23250120230371286 26/01/2023 Lalchamliani 2202001WL002152 Lalchamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346980 Mrs. LALCHAMLIANI FANAI . MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-049-001/2406
(CHANMARI) 		2202001000NRG23250120230371288 26/01/2023 C Lalbiakhlua 2202001WL002152 C Lalbiakhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346456 Mr. C LALBIAKHLUA . MIZORAM RURAL BANK(607230)
648 LUNGLEI MZ-02-001-049-001/2410
(CHANMARI) 		2202001000NRG23250120230371290 26/01/2023 F Lianmawii 2202001WL002152 F Lianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347014 Mrs. F LIANMAWII . MIZORAM RURAL BANK(607230)
649 LUNGLEI MZ-02-001-049-001/2411
(CHANMARI) 		2202001000NRG23250120230371291 26/01/2023 Lallawmkimi Renthlei 2202001WL002152 Lallawmkimi Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346294 Mrs. LALLAWMKIMI RENTHLEI . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-049-001/2412
(CHANMARI) 		2202001000NRG23250120230371292 26/01/2023 Lalthazovi Zadeng 2202001WL002152 Lalthazovi Zadeng 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346293 MISS LALTHAZOVI ZADENG STATE BANK OF INDIA(508548)
651 LUNGLEI MZ-02-001-049-001/2413
(CHANMARI) 		2202001000NRG23250120230371293 26/01/2023 Gracy Lalnunthari 2202001WL002152 Gracy Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346880 MRS GRACY LALNUNTHARI STATE BANK OF INDIA(508548)
652 LUNGLEI MZ-02-001-049-001/2414
(CHANMARI) 		2202001000NRG23250120230371294 26/01/2023 Zothansiami 2202001WL002152 Zothansiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346877 Miss. F. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
653 LUNGLEI MZ-02-001-049-001/2415
(CHANMARI) 		2202001000NRG23250120230371295 26/01/2023 R Laldawngliana 2202001WL002152 R Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346736 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
654 LUNGLEI MZ-02-001-049-001/2422
(CHANMARI) 		2202001000NRG23250120230371296 26/01/2023 Lalthankunga 2202001WL002152 Lalthankunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346884 Mr. LALTHANKUNGA . MIZORAM RURAL BANK(607230)
655 LUNGLEI MZ-02-001-049-001/2425
(CHANMARI) 		2202001000NRG23250120230371298 26/01/2023 Lalchhuanthanga 2202001WL002152 Lalchhuanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346862 LALCHHUANTHANGA IDBI BANK(607095)
656 LUNGLEI MZ-02-001-049-001/2427
(CHANMARI) 		2202001000NRG23250120230371300 26/01/2023 Zorinzuala 2202001WL002152 Zorinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346881 Mr. ZORINZUALA . MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-049-001/2428
(CHANMARI) 		2202001000NRG23250120230371301 26/01/2023 C Lalchhuankimi 2202001WL002152 C Lalchhuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346295 Mrs. C LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
658 LUNGLEI MZ-02-001-049-001/2437
(CHANMARI) 		2202001000NRG23250120230371306 26/01/2023 B Vanrammawii 2202001WL002152 B Vanrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346296 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
659 LUNGLEI MZ-02-001-049-001/2460
(CHANMARI) 		2202001000NRG23250120230371309 26/01/2023 Rohmingliani 2202001WL002152 Rohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346828 Mrs. J ROHMINGLIANI . MIZORAM RURAL BANK(607230)
660 LUNGLEI MZ-02-001-049-001/2466
(CHANMARI) 		2202001000NRG23250120230371313 26/01/2023 Vanlalsawmi Sailo 2202001WL002152 Vanlalsawmi Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346298 VANLALSAWMI SAILO AXIS BANK(607153)
661 LUNGLEI MZ-02-001-049-001/2467
(CHANMARI) 		2202001000NRG23250120230371314 26/01/2023 Vanbiakliana 2202001WL002152 Vanbiakliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346307 F LALZUILIANA AIRTEL PAYMENTS BANK LIMITED(990288)
662 LUNGLEI MZ-02-001-049-001/2468
(CHANMARI) 		2202001000NRG23250120230371315 26/01/2023 Baba Laltlanzovi 2202001WL002152 Baba Laltlanzovi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346302 MRS BABY LALTLANZOVI STATE BANK OF INDIA(508548)
663 LUNGLEI MZ-02-001-049-001/2471
(CHANMARI) 		2202001000NRG23250120230371318 26/01/2023 C Lalhluzuali 2202001WL002152 C Lalhluzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346467 LALHLUZUALI CANARA BANK(508532)
664 LUNGLEI MZ-02-001-049-001/2472
(CHANMARI) 		2202001000NRG23250120230371319 26/01/2023 Samuel Rosangzuala 2202001WL002152 Samuel Rosangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346355 SAMUEL ROSANGZUALA HDFC BANK LTD(607152)
665 LUNGLEI MZ-02-001-049-001/2473
(CHANMARI) 		2202001000NRG23250120230371320 26/01/2023 Zonuntluanga 2202001WL002152 Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346300 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
666 LUNGLEI MZ-02-001-049-001/2474
(CHANMARI) 		2202001000NRG23250120230371321 26/01/2023 T Lalrinngheti 2202001WL002152 T Lalrinngheti 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346887 Miss. T&M VARIETY STORE OP BY T LALRINNG MIZORAM RURAL BANK(607230)
667 LUNGLEI MZ-02-001-049-001/2475
(CHANMARI) 		2202001000NRG23250120230371322 26/01/2023 Laltleipuii 2202001WL002152 Laltleipuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346301 LALTLEIPUII PUNJAB NATIONAL BANK(508568)
668 LUNGLEI MZ-02-001-049-001/2477
(CHANMARI) 		2202001000NRG23250120230371324 26/01/2023 Roney Lalrinmawia 2202001WL002152 Roney Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346560 Mr. RONEY LALRINMAWIA . MIZORAM RURAL BANK(607230)
669 LUNGLEI MZ-02-001-049-001/2481
(CHANMARI) 		2202001000NRG23250120230371325 26/01/2023 J Lalchhungpuii 2202001WL002152 J Lalchhungpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346303 Miss. J LALCHHUNGPUII . . MIZORAM RURAL BANK(607230)
670 LUNGLEI MZ-02-001-049-001/2482
(CHANMARI) 		2202001000NRG23250120230371326 26/01/2023 Malsawmzuali 2202001WL002152 Malsawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346866 ANGELA MALSAWMZUALI CANARA BANK(508532)
671 LUNGLEI MZ-02-001-049-001/2493
(CHANMARI) 		2202001000NRG23250120230371329 26/01/2023 Zorammuana 2202001WL002152 Zorammuana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346587 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
672 LUNGLEI MZ-02-001-049-001/2500
(CHANMARI) 		2202001000NRG23250120230371332 26/01/2023 C Lalawmpuia Account Dk Awmlo 2202001WL002152 C Lalawmpuia Account Dk Awmlo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346309 C LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
673 LUNGLEI MZ-02-001-049-001/2506
(MUALTHUAM S) 		2202001000NRG23250120230371335 26/01/2023 H Lalramdinpuii 2202001WL002152 H Lalramdinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346299 Mrs. H LALRAMDINPUII . MIZORAM RURAL BANK(607230)
674 LUNGLEI MZ-02-001-049-001/2513
(CHANMARI) 		2202001000NRG23250120230371341 26/01/2023 Lianthangpuii 2202001WL002152 Lianthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346580 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
675 LUNGLEI MZ-02-001-049-001/2514
(CHANMARI) 		2202001000NRG23250120230371342 26/01/2023 C Barminghama 2202001WL002152 C Barminghama 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346305 MR C BARMINGHAMA STATE BANK OF INDIA(508548)
676 LUNGLEI MZ-02-001-049-001/2516
(CHANMARI) 		2202001000NRG23250120230371344 26/01/2023 R Lalsangzuala 2202001WL002152 R Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346820 Mr. R LALSANGZUALA . MIZORAM RURAL BANK(607230)
677 LUNGLEI MZ-02-001-049-001/2519
(CHANMARI) 		2202001000NRG23250120230371346 26/01/2023 PL Zonuntluanga 2202001WL002152 PL Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346308 MR ZONUNTLUANGA STATE BANK OF INDIA(508548)
678 LUNGLEI MZ-02-001-049-001/2523
(CHANMARI) 		2202001000NRG23250120230371350 26/01/2023 C Hmangaihsangi 2202001WL002152 C Hmangaihsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346861 Miss. C HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
679 LUNGLEI MZ-02-001-049-001/2524
(CHANMARI) 		2202001000NRG23250120230371351 26/01/2023 PC Zothansanga 2202001WL002152 PC Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347006 PC ZOTHANSANGA KOTAK MAHINDRA BANK LTD(607420)
680 LUNGLEI MZ-02-001-049-001/2525
(CHANMARI) 		2202001000NRG23250120230371352 26/01/2023 Martin Vanlalmalsawma 2202001WL002152 Martin Vanlalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347019 Miss. RACHAEL LALROCHANI PUNTE . MIZORAM RURAL BANK(607230)
681 LUNGLEI MZ-02-001-049-001/2529
(CHANMARI) 		2202001000NRG23250120230371355 26/01/2023 Robert C Lianhmingthanga 2202001WL002152 Robert C Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346576 Mr. ROBERT.C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
682 LUNGLEI MZ-02-001-049-001/2530
(CHANMARI) 		2202001000NRG23250120230371356 26/01/2023 Irene Lalrinzuali 2202001WL002152 Irene Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346482 Miss. IRENE LALRINZUALI . MIZORAM RURAL BANK(607230)
683 LUNGLEI MZ-02-001-049-001/2531
(CHANMARI) 		2202001000NRG23250120230371357 26/01/2023 MC Lalhlimawmi 2202001WL002152 MC Lalhlimawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346304 MC LALHLIMAWMI UCO BANK(607066)
684 LUNGLEI MZ-02-001-049-001/2532
(CHANMARI) 		2202001000NRG23250120230371358 26/01/2023 Melody Zothanpari 2202001WL002152 Melody Zothanpari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346310 MELODY ZOTHANPARI AIRTEL PAYMENTS BANK LIMITED(990288)
685 LUNGLEI MZ-02-001-049-001/2534
(CHANMARI) 		2202001000NRG23250120230371359 26/01/2023 C Lalramhluni 2202001WL002152 C Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346598 Miss. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
686 LUNGLEI MZ-02-001-049-001/2536
(CHANMARI) 		2202001000NRG23250120230371360 26/01/2023 Rosie Laltlanthangi 2202001WL002152 Rosie Laltlanthangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346311 MS ROSIE N LALTLANTHANGI STATE BANK OF INDIA(508548)
687 LUNGLEI MZ-02-001-049-001/2538
(CHANMARI) 		2202001000NRG23250120230371362 26/01/2023 Laltlanmawii 2202001WL002152 Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346484 Miss. K LALTHANMAWII . MIZORAM RURAL BANK(607230)
688 LUNGLEI MZ-02-001-049-001/2541
(CHANMARI) 		2202001000NRG23250120230371365 26/01/2023 Zosangzuali Hrahsel 2202001WL002152 Zosangzuali Hrahsel 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346314 MS ZOSANGZUALI STATE BANK OF INDIA(508548)
689 LUNGLEI MZ-02-001-049-001/2542
(CHANMARI) 		2202001000NRG23250120230371366 26/01/2023 Marina Laldinsangi 2202001WL002152 Marina Laldinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346313 Mr. MARINA LALDINSANGI . MIZORAM RURAL BANK(607230)
690 LUNGLEI MZ-02-001-049-001/2544
(CHANMARI) 		2202001000NRG23250120230371367 26/01/2023 C Lalremmawia 2202001WL002152 C Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346315 C LALREMMAWIA HDFC BANK LTD(607152)
691 LUNGLEI MZ-02-001-049-001/2545
(CHANMARI) 		2202001000NRG23250120230371368 26/01/2023 Lalnunpuii 2202001WL002152 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346863 MRS C LALNUNPUII STATE BANK OF INDIA(508548)
692 LUNGLEI MZ-02-001-049-001/2546
(CHANMARI) 		2202001000NRG23250120230371369 26/01/2023 Lalhmingthangi 2202001WL002152 Lalhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346721 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
693 LUNGLEI MZ-02-001-049-001/2547
(CHANMARI) 		2202001000NRG23250120230371370 26/01/2023 H Lalngaihthangi 2202001WL002152 H Lalngaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346723 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
694 LUNGLEI MZ-02-001-049-001/2549
(CHANMARI) 		2202001000NRG23250120230371372 26/01/2023 Lalnunengi 2202001WL002152 Lalnunengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346874 LALNUNENGI AIRTEL PAYMENTS BANK LIMITED(990288)
695 LUNGLEI MZ-02-001-049-001/2550
(CHANMARI) 		2202001000NRG23250120230371373 26/01/2023 Lalremruati 2202001WL002152 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346856 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
696 LUNGLEI MZ-02-001-049-001/2551
(CHANMARI) 		2202001000NRG23250120230371374 26/01/2023 Vanlalzauva Sailo 2202001WL002152 Vanlalzauva Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346312 Mr. VANLALZAUVA SAILO . MIZORAM RURAL BANK(607230)
697 LUNGLEI MZ-02-001-049-001/2552
(CHANMARI) 		2202001000NRG23250120230371375 26/01/2023 Joseph Lalfakzuala 2202001WL002152 Joseph Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346316 Mr. JOSEPH LALFAKZUALA . MIZORAM RURAL BANK(607230)
698 LUNGLEI MZ-02-001-049-001/2553
(CHANMARI) 		2202001000NRG23250120230371376 26/01/2023 Rozami Ralte 2202001WL002152 Rozami Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346857 MR REV K V THANGA STATE BANK OF INDIA(508548)
699 LUNGLEI MZ-02-001-049-001/2555
(CHANMARI) 		2202001000NRG23250120230371377 26/01/2023 LH Lalbiaklawma 2202001WL002152 LH Lalbiaklawma 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346317 Mr. LH LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
700 LUNGLEI MZ-02-001-049-001/2559
(CHANMARI) 		2202001000NRG23250120230371378 26/01/2023 Lalrammawia 2202001WL002152 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346850 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
701 LUNGLEI MZ-02-001-049-001/2564
(CHANMARI) 		2202001000NRG23250120230371381 26/01/2023 C Vanlalsangi 2202001WL002152 C Vanlalsangi 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346346 MRS VANLALSANGI STATE BANK OF INDIA(508548)
702 LUNGLEI MZ-02-001-049-001/2567
(CHANMARI) 		2202001000NRG23250120230371382 26/01/2023 H Lalhundiki 2202001WL002152 H Lalhundiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346906 Mrs. H LALHUNDIKI . MIZORAM RURAL BANK(607230)
703 LUNGLEI MZ-02-001-049-001/2568
(CHANMARI) 		2202001000NRG23250120230371383 26/01/2023 F Lalnuntluangi 2202001WL002152 F Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346345 F LALNUNTLUANGI IDBI BANK(607095)
704 LUNGLEI MZ-02-001-049-001/2569
(CHANMARI) 		2202001000NRG23250120230371384 26/01/2023 Lalkungliani 2202001WL002152 Lalkungliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346306 Mrs. LALKUNGLIANI LALKUNGLIANI MIZORAM RURAL BANK(607230)
705 LUNGLEI MZ-02-001-049-001/2571
(CHANMARI) 		2202001000NRG23250120230371385 26/01/2023 V Lalthansanga 2202001WL002152 V Lalthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268347021 V LALTHANSANGA AXIS BANK(607153)
706 LUNGLEI MZ-02-001-049-001/2572
(CHANMARI) 		2202001000NRG23250120230371386 26/01/2023 C Lalrothuami 2202001WL002152 C Lalrothuami 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346860 MRS C LALROTHUAMI STATE BANK OF INDIA(508548)
707 LUNGLEI MZ-02-001-049-001/2577
(CHANMARI) 		2202001000NRG23250120230371388 26/01/2023 Lalhruaithangi 2202001WL002152 Lalhruaithangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346475 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
708 LUNGLEI MZ-02-001-049-001/2581
(CHANMARI) 		2202001000NRG23250120230371391 26/01/2023 Lalmuanpuia 2202001WL002152 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346882 Mr. A LALMUANPUIA OPP BY A LALCHHUANAWM MIZORAM RURAL BANK(607230)
709 LUNGLEI MZ-02-001-049-001/2585
(CHANMARI) 		2202001000NRG23250120230371395 26/01/2023 Lalrambeiseii 2202001WL002152 Lalrambeiseii 00293 SBIN0RRMIGB 1165 1165 Processed 30/03/2023 0268346568 MRS K LALNUNMAWII STATE BANK OF INDIA(508548)
710 LUNGLEI MZ-02-001-049-001/2586
(CHANMARI) 		2202001000NRG23250120230371396 26/01/2023 Lalrinkimi 2202001WL002152 Lalrinkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346292 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
711 LUNGLEI MZ-02-001-049-001/2590
(CHANMARI) 		2202001000NRG23250120230371399 26/01/2023 R Vanlalliana 2202001WL002152 R Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346591 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
712 LUNGLEI MZ-02-001-049-001/2591
(CHANMARI) 		2202001000NRG23250120230371400 26/01/2023 Gospel Chanchinmawia 2202001WL002152 Gospel Chanchinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346499 Mr. GOSPEL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
713 LUNGLEI MZ-02-001-049-001/2592
(CHANMARI) 		2202001000NRG23250120230371401 26/01/2023 S T Lalrinpuii 2202001WL002152 S T Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346347 S T LALRINPUIL IDBI BANK(607095)
714 LUNGLEI MZ-02-001-049-001/2596
(CHANMARI) 		2202001000NRG23250120230371403 26/01/2023 J Hmingthansangi 2202001WL002152 J Hmingthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346899 Mrs. J HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
715 LUNGLEI MZ-02-001-049-001/2597
(CHANMARI) 		2202001000NRG23250120230371404 26/01/2023 Lalrokimi 2202001WL002152 Lalrokimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268346851 Miss. LALROKIMI . MIZORAM RURAL BANK(607230)
SubTotal 827150 827150
716 LUNGLEI MZ-02-001-049-001/1686
(CHANMARI) 		2202001000NRG23250120230370833 26/01/2023 F.J. Lalhmingmuana 2202001WL002152 F.J. Lalhmingmuana 00415 SBIN0003810 1165 1165 Rejected 29/03/2023 0268346461 Aadhaar Number not Mapped to Account Number
717 LUNGLEI MZ-02-001-049-001/1774
(CHANMARI) 		2202001000NRG23250120230370904 26/01/2023 PC Lalhmunmawii 2202001WL002152 PC Lalhmunmawii 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268346348 MR REV R LALROSANGA STATE BANK OF INDIA(508548)
718 LUNGLEI MZ-02-001-049-001/1968
(CHANMARI) 		2202001000NRG23250120230371042 26/01/2023 Lalthangluaia Sailo 2202001WL002152 Lalthangluaia Sailo 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268346464 MR LALTHANGLUAIA SAILO STATE BANK OF INDIA(508548)
719 LUNGLEI MZ-02-001-049-001/2007
(CHANMARI) 		2202001000NRG23250120230371076 26/01/2023 Lalremsiami 2202001WL002152 Lalremsiami 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268346436 MR LALREMSIAMI RALTE STATE BANK OF INDIA(508548)
720 LUNGLEI MZ-02-001-049-001/2439
(CHANMARI) 		2202001000NRG23250120230371308 26/01/2023 F Lalruatpuii 2202001WL002152 F Lalruatpuii 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268346465 MS F LALRUATPUII STATE BANK OF INDIA(508548)
721 LUNGLEI MZ-02-001-049-001/2582
(CHANMARI) 		2202001000NRG23250120230371392 26/01/2023 Lalbiakdiki 2202001WL002152 Lalbiakdiki 00415 SBIN0003810 1165 1165 Processed 30/03/2023 0268346349 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
SubTotal 6990 6990
722 LUNGLEI MZ-02-001-049-001/1389
(CHANMARI) 		2202001000NRG23250120230370581 26/01/2023 C. Lalthasengi 2202001WL002152 C. Lalthasengi 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268346875 LALTHASENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
723 LUNGLEI MZ-02-001-049-001/1487
(CHANMARI) 		2202001000NRG23250120230370669 26/01/2023 R Lalremruata 2202001WL002152 R Lalremruata 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268346964 MR R LALREMRUATA STATE BANK OF INDIA(508548)
724 LUNGLEI MZ-02-001-049-001/1585
(CHANMARI) 		2202001000NRG23250120230370757 26/01/2023 Hrangkhumi 2202001WL002152 Hrangkhumi 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268346967 MRS HRANGKHUMI STATE BANK OF INDIA(508548)
725 LUNGLEI MZ-02-001-049-001/2194
(CHANMARI) 		2202001000NRG23250120230371150 26/01/2023 Jeffrey Lalchhandama 2202001WL002152 Jeffrey Lalchhandama 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268346547 MR JEFFREY LALCHHANDAMA STATE BANK OF INDIA(508548)
726 LUNGLEI MZ-02-001-049-001/2490
(CHANMARI) 		2202001000NRG23250120230371327 26/01/2023 C. Lalramnghaka 2202001WL002152 C. Lalramnghaka 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268346466 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
727 LUNGLEI MZ-02-001-049-001/2583
(CHANMARI) 		2202001000NRG23250120230371393 26/01/2023 C Dengkunga 2202001WL002152 C Dengkunga 00415 SBIN0014233 1165 1165 Rejected 29/03/2023 0268347001 Account closed
728 LUNGLEI MZ-02-001-049-001/2584
(CHANMARI) 		2202001000NRG23250120230371394 26/01/2023 Zokunga 2202001WL002152 Zokunga 00415 SBIN0014233 1165 1165 Processed 30/03/2023 0268346463 MRS RAMTHAR MAWII STATE BANK OF INDIA(508548)
SubTotal 8155 8155
729 LUNGLEI MZ-02-001-049-001/2404
(CHANMARI) 		2202001000NRG23250120230371287 26/01/2023 Henry MS Dawngliana 2202001WL002152 Henry MS Dawngliana 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268346876 Mr. HENRY MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
730 LUNGLEI MZ-02-001-049-001/2509
(CHANMARI) 		2202001000NRG23250120230371338 26/01/2023 Cynthia Zomuanpuii 2202001WL002152 Cynthia Zomuanpuii 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268346350 CYNTHIA ZOMUANPUII COLNEY INDIA POST PAYMENTS BANK LIMITED(508528)
731 LUNGLEI MZ-02-001-049-001/2540
(CHANMARI) 		2202001000NRG23250120230371364 26/01/2023 Lalthakimi Tochhawng 2202001WL002152 Lalthakimi Tochhawng 00415 SBIN0018502 1165 1165 Processed 30/03/2023 0268346462 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
SubTotal 3495 3495
Total 851615 851615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260123APB_FTO_11574 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 5825
2 LUNGLEI MZ2202001_260123APB_FTO_11574 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 15145
3 LUNGLEI MZ2202001_260123APB_FTO_11574 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 4660
4 LUNGLEI MZ2202001_260123APB_FTO_11574 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 2330
5 LUNGLEI MZ2202001_260123APB_FTO_11574 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 805015
6 LUNGLEI MZ2202001_260123APB_FTO_11574 State Bank of India SBIN0003810 LUNGLEI 6990
7 LUNGLEI MZ2202001_260123APB_FTO_11574 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 8155
8 LUNGLEI MZ2202001_260123APB_FTO_11574 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3495

Download In Excel