Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:22:40 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_270323APB_FTO_13897
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-02-001-052-001/1904
(RAHSI VENG) 		2202001000NRG23150320230404462 27/03/2023 C Lalhmingsangi 2202001WL002466 C Lalhmingsangi 00032 UTIB0002144 1631 1631 Processed 30/03/2023 0307090882 Mrs. C.LALHMINGSANGI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 LUNGLEI MZ-02-001-052-001/1912
(RAHSI VENG) 		2202001000NRG23150320230404470 27/03/2023 K Zolianzuala 2202001WL002466 K Zolianzuala 00078 CNRB0004152 1631 1631 Processed 30/03/2023 0307090880 Mr. K.ZOLIANZUALA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
3 LUNGLEI MZ-02-001-052-001/1845
(RAHSI VENG) 		2202001000NRG23150320230404412 27/03/2023 C Lalrinfeli 2202001WL002466 C Lalrinfeli 00152 HDFC0002258 1631 1631 Processed 30/03/2023 0307090881 MS C LALRINFELI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
4 LUNGLEI MZ-02-001-052-001/1196
(RAHSI VENG) 		2202001000NRG23150320230403883 27/03/2023 P. Lalroliana 2202001WL002466 P. Lalroliana 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307090904 P LALROLIANA SO P LALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-052-001/1926
(RAHSI VENG) 		2202001000NRG23150320230404484 27/03/2023 Lalrinawma 2202001WL002466 Lalrinawma 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307090849 Mr. C.LALRINAWMA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-052-001/1968
(RAHSI VENG) 		2202001000NRG23150320230404524 27/03/2023 Zoramenga 2202001WL002466 Zoramenga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307090848 MR ZORAMENGA ZORAMENGA STATE BANK OF INDIA(508548)
SubTotal 4893 4893
7 LUNGLEI MZ-02-001-052-001/1004
(RAHSI VENG) 		2202001000NRG23280220230389546 27/03/2023 Saihnuna Sailo 2202001WL002380 Saihnuna Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091109 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-052-001/1006
(RAHSI VENG) 		2202001000NRG23280220230389547 27/03/2023 Thanchhungi 2202001WL002380 Thanchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090984 MRS LALTHANCHHUNGI STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-052-001/1007
(RAHSI VENG) 		2202001000NRG23280220230389548 27/03/2023 Lalrinchhana 2202001WL002380 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090789 Mrs. LH LALRINCHHANA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-052-001/1009
(RAHSI VENG) 		2202001000NRG23280220230389549 27/03/2023 Lianchhungi 2202001WL002380 Lianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091191 C LIANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGLEI MZ-02-001-052-001/1010
(RAHSI VENG) 		2202001000NRG23280220230389550 27/03/2023 C.V.L. Hranga 2202001WL002380 C.V.L. Hranga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091065 MR CVL HRANGA STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-052-001/1012
(RAHSI VENG) 		2202001000NRG23150320230403768 27/03/2023 Laldingliani 2202001WL002466 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090773 P C LALDINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
13 LUNGLEI MZ-02-001-052-001/1015
(RAHSI VENG) 		2202001000NRG23150320230403771 27/03/2023 Zakungi 2202001WL002466 Zakungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090856 Mrs. ZAKUNGI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-052-001/1018
(RAHSI VENG) 		2202001000NRG23150320230403773 27/03/2023 Zothankhumi 2202001WL002466 Zothankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091041 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-052-001/1020
(RAHSI VENG) 		2202001000NRG23280220230389551 27/03/2023 Jimmy Lalrinchhana 2202001WL002380 Jimmy Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090795 Mr. LALRINCHHANA RALTE . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-052-001/1022
(RAHSI VENG) 		2202001000NRG23150320230403774 27/03/2023 Zoramthanga 2202001WL002466 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091012 ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-052-001/1028
(RAHSI VENG) 		2202001000NRG23280220230389552 27/03/2023 Kordon Murmu 2202001WL002380 Kordon Murmu 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091102 Mrs. VL HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-052-001/1030
(RAHSI VENG) 		2202001000NRG23280220230389553 27/03/2023 Kailiani 2202001WL002380 Kailiani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091101 MS KAILIANI STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-052-001/1032
(RAHSI VENG) 		2202001000NRG23280220230389554 27/03/2023 Amar Mukhia 2202001WL002380 Amar Mukhia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090787 Mr. AMAR MUKIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-052-001/1034
(RAHSI VENG) 		2202001000NRG23280220230389555 27/03/2023 C. Lalremsiama 2202001WL002380 C. Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090825 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-052-001/1040
(RAHSI VENG) 		2202001000NRG23280220230389556 27/03/2023 R. Lalnunsiama 2202001WL002380 R. Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091057 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-052-001/1045
(RAHSI VENG) 		2202001000NRG23280220230389557 27/03/2023 Lalzami 2202001WL002380 Lalzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090840 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-052-001/1047
(RAHSI VENG) 		2202001000NRG23280220230389558 27/03/2023 Lalhminghlua 2202001WL002380 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091183 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-052-001/1049
(RAHSI VENG) 		2202001000NRG23280220230389559 27/03/2023 Sangthanzuala Ralte 2202001WL002380 Sangthanzuala Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091004 Mr. SANGTHANZUALA RALTE . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-052-001/1051
(RAHSI VENG) 		2202001000NRG23280220230389560 27/03/2023 Lalengsangi 2202001WL002380 Lalengsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090931 Mrs. LALENGSANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-052-001/1055
(RAHSI VENG) 		2202001000NRG23150320230403791 27/03/2023 Lalsiammawia 2202001WL002466 Lalsiammawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091049 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-052-001/1059
(RAHSI VENG) 		2202001000NRG23150320230403794 27/03/2023 Michael Vanlalsanga 2202001WL002466 Michael Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090955 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-052-001/1063
(RAHSI VENG) 		2202001000NRG23280220230389561 27/03/2023 K. Lalrimawia 2202001WL002380 K. Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090956 K LALRINAWMA & T LAWMZUALI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-052-001/1066
(RAHSI VENG) 		2202001000NRG23280220230389562 27/03/2023 F. Lalchhungi 2202001WL002380 F. Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090989 Mrs. F LALCHHUNGI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-052-001/1068
(RAHSI VENG) 		2202001000NRG23280220230389563 27/03/2023 R. Vanlalfaka 2202001WL002380 R. Vanlalfaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091022 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-052-001/1070
(RAHSI VENG) 		2202001000NRG23280220230389564 27/03/2023 Challianchhungi 2202001WL002380 Challianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091189 Mrs. CHALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-052-001/1071
(RAHSI VENG) 		2202001000NRG23150320230403799 27/03/2023 Ramthangi 2202001WL002466 Ramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090979 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-052-001/1073
(RAHSI VENG) 		2202001000NRG23150320230403801 27/03/2023 Nubuangi 2202001WL002466 Nubuangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091011 NUBUANGI IDBI BANK(607095)
34 LUNGLEI MZ-02-001-052-001/1075
(RAHSI VENG) 		2202001000NRG23280220230389565 27/03/2023 Rualkhumthanga 2202001WL002380 Rualkhumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090785 Mr. F RUALKHUMTHANGA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-052-001/1076
(RAHSI VENG) 		2202001000NRG23280220230389566 27/03/2023 Rinsangi 2202001WL002380 Rinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090909 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-052-001/1082
(RAHSI VENG) 		2202001000NRG23150320230403807 27/03/2023 Lalmuankimi 2202001WL002466 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091039 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-052-001/1084
(RAHSI VENG) 		2202001000NRG23150320230403809 27/03/2023 F. Aizama 2202001WL002466 F. Aizama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090859 Mr. F AIZAMA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-052-001/1085
(RAHSI VENG) 		2202001000NRG23150320230403810 27/03/2023 H. Zothansangi 2202001WL002466 H. Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090854 Mr. R.ROLIANA and ZOTHANSANGI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-052-001/1086
(RAHSI VENG) 		2202001000NRG23280220230389567 27/03/2023 Johnny Zoramthanga 2202001WL002380 Johnny Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091184 MR JOHNY ZORAMTHANGA STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-052-001/1088
(RAHSI VENG) 		2202001000NRG23280220230389568 27/03/2023 R. Sanghmingliana 2202001WL002380 R. Sanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091124 MR R SANGHMINGLIANA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-052-001/1089
(RAHSI VENG) 		2202001000NRG23280220230389569 27/03/2023 H. Kaphnuna 2202001WL002380 H. Kaphnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090834 Mr. H KAPHNUNA CSS . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-052-001/1095
(RAHSI VENG) 		2202001000NRG23280220230389570 27/03/2023 R. Laldingliani 2202001WL002380 R. Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090826 Mrs. R.LALDINGLIANI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-052-001/1096
(RAHSI VENG) 		2202001000NRG23280220230389571 27/03/2023 Vanlalvena 2202001WL002380 Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090783 MR VANLALVENA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-052-001/1100
(RAHSI VENG) 		2202001000NRG23280220230389572 27/03/2023 H. Zairemthanga 2202001WL002380 H. Zairemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091000 Mr. H ZAIREMA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-052-001/1108
(RAHSI VENG) 		2202001000NRG23280220230389573 27/03/2023 F.Zachhawni 2202001WL002380 F.Zachhawni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090749 MRS F ZACHHAWNI STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-052-001/1109
(RAHSI VENG) 		2202001000NRG23280220230389574 27/03/2023 N.G. Hmingthanmawia 2202001WL002380 N.G. Hmingthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091003 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-052-001/1110
(RAHSI VENG) 		2202001000NRG23280220230389575 27/03/2023 H. Laltlankima 2202001WL002380 H. Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091018 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-052-001/1111
(RAHSI VENG) 		2202001000NRG23280220230389576 27/03/2023 R. Sangchungnunga 2202001WL002380 R. Sangchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090767 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-052-001/1112
(RAHSI VENG) 		2202001000NRG23150320230403824 27/03/2023 Sangzuali 2202001WL002466 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090995 Mrs. LALSANGZUALI OAP Opp P LalMUANPUIA MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-052-001/1114
(RAHSI VENG) 		2202001000NRG23150320230403826 27/03/2023 R. Lalrotluangi 2202001WL002466 R. Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090863 MRS R LALROTLUANGI STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-052-001/1116
(RAHSI VENG) 		2202001000NRG23280220230389577 27/03/2023 P. Lalawmpuia 2202001WL002380 P. Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090781 Mr. P.LALAWMPUIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-052-001/1117
(RAHSI VENG) 		2202001000NRG23280220230389578 27/03/2023 H.S. Lalremsiama 2202001WL002380 H.S. Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090911 Mr. HS LALREMSIAMA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-052-001/1119
(RAHSI VENG) 		2202001000NRG23280220230389579 27/03/2023 Lalsithangi 2202001WL002380 Lalsithangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090828 Mrs. LALSITHANGI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-052-001/1121
(RAHSI VENG) 		2202001000NRG23150320230403829 27/03/2023 R Lalengzami 2202001WL002466 R Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090860 Mrs. R.LALENGZAMI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-052-001/1126
(RAHSI VENG) 		2202001000NRG23280220230389580 27/03/2023 F. Lalthanghuma 2202001WL002380 F. Lalthanghuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090930 Mr. F.LALTHANGHUMA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-052-001/1127
(RAHSI VENG) 		2202001000NRG23280220230389581 27/03/2023 F. Lalsanglura 2202001WL002380 F. Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091067 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-052-001/1128
(RAHSI VENG) 		2202001000NRG23280220230389582 27/03/2023 K. Vanlalngaia 2202001WL002380 K. Vanlalngaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091088 Mr. K VANLALNGAIA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-052-001/1131
(RAHSI VENG) 		2202001000NRG23280220230389583 27/03/2023 Lalsenglova 2202001WL002380 Lalsenglova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090768 MR LALSENGLOVA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-052-001/1132
(RAHSI VENG) 		2202001000NRG23280220230389584 27/03/2023 P. Lalramliani 2202001WL002380 P. Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091027 Mrs. P LALRAMLIANI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-052-001/1140
(RAHSI VENG) 		2202001000NRG23150320230403839 27/03/2023 C.Lalramnghakhlela 2202001WL002466 C.Lalramnghakhlela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090868 Mr. C.LALRAMNGHAKHLELA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-052-001/1146
(RAHSI VENG) 		2202001000NRG23280220230389585 27/03/2023 H Lalthanmawii 2202001WL002380 H Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090815 Mr. , D LALHMINGLIANA MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-052-001/1147
(RAHSI VENG) 		2202001000NRG23280220230389586 27/03/2023 J. Zonuntluanga 2202001WL002380 J. Zonuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090786 Mr. JOSEPH ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-052-001/1148
(RAHSI VENG) 		2202001000NRG23280220230389587 27/03/2023 Lalkailiana 2202001WL002380 Lalkailiana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091118 MR LALKAILIANA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-052-001/1149
(RAHSI VENG) 		2202001000NRG23280220230389588 27/03/2023 K. Lalbiakdika 2202001WL002380 K. Lalbiakdika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090827 Mr. K LALBIAKDIKA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-052-001/1151
(RAHSI VENG) 		2202001000NRG23150320230403843 27/03/2023 Sawmvela 2202001WL002466 Sawmvela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091013 SAWMVELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 LUNGLEI MZ-02-001-052-001/1152
(RAHSI VENG) 		2202001000NRG23280220230389589 27/03/2023 Pangthiangi 2202001WL002380 Pangthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090940 Mrs. F PANTHIANGI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-052-001/1156
(RAHSI VENG) 		2202001000NRG23280220230389590 27/03/2023 Ngurchhuana 2202001WL002380 Ngurchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091061 MR B NGURCHHUANA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-052-001/1158
(RAHSI VENG) 		2202001000NRG23150320230403848 27/03/2023 K. Vanlalchhuana 2202001WL002466 K. Vanlalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090760 Mr. . K VANLALCHHUANA MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-052-001/1159
(RAHSI VENG) 		2202001000NRG23150320230403849 27/03/2023 K Sangbera 2202001WL002466 K Sangbera 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091083 K SANGBERA S/O K KAPTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 LUNGLEI MZ-02-001-052-001/1161
(RAHSI VENG) 		2202001000NRG23150320230403851 27/03/2023 Rokima 2202001WL002466 Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091089 MR ROKIMA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-052-001/1163
(RAHSI VENG) 		2202001000NRG23150320230403853 27/03/2023 Lalvenpuii Chinzah 2202001WL002466 Lalvenpuii Chinzah 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091023 MRS LALVENPUII CHINZAH STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-052-001/1166
(RAHSI VENG) 		2202001000NRG23150320230403855 27/03/2023 R. Laltanpuia 2202001WL002466 R. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090858 R LALTANPUIA HDFC BANK LTD(607152)
73 LUNGLEI MZ-02-001-052-001/1174
(RAHSI VENG) 		2202001000NRG23150320230403862 27/03/2023 Lalthawmmawia 2202001WL002466 Lalthawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090939 Mr. LALTHAWMMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-052-001/1175
(RAHSI VENG) 		2202001000NRG23150320230403863 27/03/2023 Sangthuama 2202001WL002466 Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090779 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-001-052-001/1176
(ZAWLPUI) 		2202001000NRG23150320230403864 27/03/2023 Lalremsiama 2202001WL002466 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091034 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-052-001/1178
(RAHSI VENG) 		2202001000NRG23150320230403866 27/03/2023 Rodingliana 2202001WL002466 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091196 MR RODINGLIANA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-052-001/1180
(RAHSI VENG) 		2202001000NRG23150320230403868 27/03/2023 Lalchhanhimi Sailo 2202001WL002466 Lalchhanhimi Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091093 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-052-001/1182
(RAHSI VENG) 		2202001000NRG23150320230403870 27/03/2023 K. Sawikunga 2202001WL002466 K. Sawikunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090846 Mr. K SAWIKUNGA N R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-052-001/1183
(RAHSI VENG) 		2202001000NRG23150320230403871 27/03/2023 Lalbiaktluanga 2202001WL002466 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090919 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-052-001/1194
(RAHSI VENG) 		2202001000NRG23150320230403881 27/03/2023 Lalsangpuia 2202001WL002466 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090845 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-052-001/1195
(RAHSI VENG) 		2202001000NRG23150320230403882 27/03/2023 R. Lalzarmawii 2202001WL002466 R. Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090861 Mrs. R.LALZARMAWII . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-052-001/1198
(RAHSI VENG) 		2202001000NRG23150320230403884 27/03/2023 Lalruatkima 2202001WL002466 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090765 LALRUATKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGLEI MZ-02-001-052-001/1208
(RAHSI VENG) 		2202001000NRG23150320230403891 27/03/2023 Williamthanga 2202001WL002466 Williamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090806 Mr. WILLIAMTHANGA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-052-001/1210
(RAHSI VENG) 		2202001000NRG23150320230403893 27/03/2023 Lalhuthanga 2202001WL002466 Lalhuthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090756 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-052-001/1220
(RAHSI VENG) 		2202001000NRG23150320230403899 27/03/2023 Hauthangliana 2202001WL002466 Hauthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090985 Mr. HAUTHANGLIANA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-052-001/1222
(RAHSI VENG) 		2202001000NRG23150320230403901 27/03/2023 Lianthangpuia 2202001WL002466 Lianthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090791 MR LIANTHANGPUIA STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-052-001/1225
(RAHSI VENG) 		2202001000NRG23150320230403903 27/03/2023 TC Lallawmzuala 2202001WL002466 TC Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091127 T C LALHMINGSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
88 LUNGLEI MZ-02-001-052-001/1233
(RAHSI VENG) 		2202001000NRG23150320230403909 27/03/2023 F. Rongura 2202001WL002466 F. Rongura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091123 MR F RONGURA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-052-001/1237
(RAHSI VENG) 		2202001000NRG23150320230403911 27/03/2023 Lawmzuali Ngente 2202001WL002466 Lawmzuali Ngente 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091190 MRS LALLAWMZUALI NGENTE STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-052-001/1246
(RAHSI VENG) 		2202001000NRG23150320230403918 27/03/2023 Elisianmawii 2202001WL002466 Elisianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090960 ELISIANMAWII HDFC BANK LTD(607152)
91 LUNGLEI MZ-02-001-052-001/1247
(RAHSI VENG) 		2202001000NRG23150320230403919 27/03/2023 Lalvulmawia 2202001WL002466 Lalvulmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090805 Mr. . . LALVULMAWIA MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-052-001/1248
(RAHSI VENG) 		2202001000NRG23150320230403920 27/03/2023 R. Vanlallawmsiami 2202001WL002466 R. Vanlallawmsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090934 Mrs. R VANLALLAWMSIAMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-052-001/1251
(RAHSI VENG) 		2202001000NRG23150320230403922 27/03/2023 Lalremliana 2202001WL002466 Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090740 MR R LALREMLIANA STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-052-001/1253
(RAHSI VENG) 		2202001000NRG23150320230403923 27/03/2023 Vannghaki 2202001WL002466 Vannghaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091051 Mrs. C VANNGHAKI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-052-001/1254
(RAHSI VENG) 		2202001000NRG23150320230403924 27/03/2023 C. Lalchhuanawma 2202001WL002466 C. Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091138 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-052-001/1257
(RAHSI VENG) 		2202001000NRG23150320230403927 27/03/2023 Zochansanga 2202001WL002466 Zochansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091115 Mr. ZOCHANSANGA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-052-001/1258
(RAHSI VENG) 		2202001000NRG23150320230403928 27/03/2023 Z.D. Lalawmpuia 2202001WL002466 Z.D. Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090801 Mr. ZD LALAWMPUIA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-052-001/1259
(RAHSI VENG) 		2202001000NRG23150320230403929 27/03/2023 Ramfangzauva 2202001WL002466 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090943 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-052-001/1261
(RAHSI VENG) 		2202001000NRG23150320230403931 27/03/2023 C.L. Biakchhawna 2202001WL002466 C.L. Biakchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307091059 CL BIAKCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-052-001/1263
(RAHSI VENG) 		2202001000NRG23150320230403933 27/03/2023 T. Lalengkima 2202001WL002466 T. Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090762 Mr. . T LALENGKIMA MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-052-001/1264
(RAHSI VENG) 		2202001000NRG23150320230403934 27/03/2023 Lalrindika 2202001WL002466 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090842 NG LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
102 LUNGLEI MZ-02-001-052-001/1265
(RAHSI VENG) 		2202001000NRG23150320230403935 27/03/2023 Hranghluani 2202001WL002466 Hranghluani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090936 Mrs. HRANGHLUANI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-052-001/1266
(RAHSI VENG) 		2202001000NRG23150320230403936 27/03/2023 L.H. Lalramnghaka 2202001WL002466 L.H. Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091097 Mr. LH.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-052-001/1268
(RAHSI VENG) 		2202001000NRG23150320230403938 27/03/2023 C. Vanlalfela 2202001WL002466 C. Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091043 C VANLALFELA AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGLEI MZ-02-001-052-001/1269
(RAHSI VENG) 		2202001000NRG23150320230403939 27/03/2023 L.P. Lalbiakzuala 2202001WL002466 L.P. Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090832 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-052-001/1277
(RAHSI VENG) 		2202001000NRG23150320230403945 27/03/2023 Rothangpuia 2202001WL002466 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090927 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-052-001/1278
(RAHSI VENG) 		2202001000NRG23150320230403946 27/03/2023 B. Lalzuiliana 2202001WL002466 B. Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091066 B VANLALZUIA AIRTEL PAYMENTS BANK LIMITED(990288)
108 LUNGLEI MZ-02-001-052-001/1280
(RAHSI VENG) 		2202001000NRG23150320230403947 27/03/2023 C. Lalthankhuma 2202001WL002466 C. Lalthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090755 Mr. , C LALTHANKHUMA MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-052-001/1282
(RAHSI VENG) 		2202001000NRG23150320230403949 27/03/2023 Lalruata 2202001WL002466 Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091104 LALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
110 LUNGLEI MZ-02-001-052-001/1283
(RAHSI VENG) 		2202001000NRG23150320230403950 27/03/2023 Vanlalremi 2202001WL002466 Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090941 MRS VANLALREMI STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-052-001/1290
(RAHSI VENG) 		2202001000NRG23150320230403956 27/03/2023 Lalnuntluangi 2202001WL002466 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090804 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
112 LUNGLEI MZ-02-001-052-001/1291
(RAHSI VENG) 		2202001000NRG23150320230403957 27/03/2023 Darrosangi 2202001WL002466 Darrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091100 Mrs. DARROSANGI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-052-001/1295
(RAHSI VENG) 		2202001000NRG23150320230403960 27/03/2023 Laltaikhumi 2202001WL002466 Laltaikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090908 Mrs. LALTAIKHUMI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-052-001/1296
(RAHSI VENG) 		2202001000NRG23150320230403961 27/03/2023 T.C. Lalhmingthanga 2202001WL002466 T.C. Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090751 LALHMINGTHANGA TOCHHAWNG AIRTEL PAYMENTS BANK LIMITED(990288)
115 LUNGLEI MZ-02-001-052-001/1297
(RAHSI VENG) 		2202001000NRG23150320230403962 27/03/2023 R. Lalhmingliana 2202001WL002466 R. Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091198 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-052-001/1299
(RAHSI VENG) 		2202001000NRG23150320230403964 27/03/2023 R. Lalliankunga 2202001WL002466 R. Lalliankunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090817 Mr. . R LALLIANKUNGA MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-052-001/13
(RAHSI VENG) 		2202001000NRG23150320230403965 27/03/2023 Laithuami 2202001WL002466 Laithuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090993 MRS LAITHUAMI STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-052-001/1303
(RAHSI VENG) 		2202001000NRG23150320230403969 27/03/2023 C. Lallawmzuali 2202001WL002466 C. Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091044 LALLAWMZUALI WO B SAWILUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 LUNGLEI MZ-02-001-052-001/1304
(RAHSI VENG) 		2202001000NRG23150320230403970 27/03/2023 Lalbiakngheta 2202001WL002466 Lalbiakngheta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090763 Mr. . LALBIAKNGHETA MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-052-001/1305
(RAHSI VENG) 		2202001000NRG23150320230403971 27/03/2023 Chhanthlenga 2202001WL002466 Chhanthlenga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090951 Mr. CHHANTHLENGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-052-001/1307
(RAHSI VENG) 		2202001000NRG23150320230403973 27/03/2023 Lalchhuansanga 2202001WL002466 Lalchhuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090754 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-052-001/1308
(RAHSI VENG) 		2202001000NRG23150320230403974 27/03/2023 Thankhumi 2202001WL002466 Thankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090748 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-052-001/1309
(RAHSI VENG) 		2202001000NRG23150320230403975 27/03/2023 T. Lalruala 2202001WL002466 T. Lalruala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090758 Mr. T LALRUALA CSS . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-052-001/1314
(RAHSI VENG) 		2202001000NRG23150320230403979 27/03/2023 Hualchhingi 2202001WL002466 Hualchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090757 Mr. . HUALCHHINGI MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-052-001/1315
(RAHSI VENG) 		2202001000NRG23150320230403980 27/03/2023 Zomuanthangi Hrahsel 2202001WL002466 Zomuanthangi Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090884 Miss. ZOMUANTHANGI HRAHSEL . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-052-001/1316
(RAHSI VENG) 		2202001000NRG23150320230403981 27/03/2023 F. Thangzova 2202001WL002466 F. Thangzova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091010 Mr. F THANGZOVA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-052-001/1317
(RAHSI VENG) 		2202001000NRG23150320230403982 27/03/2023 F. Vanlalhruaia 2202001WL002466 F. Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090966 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-052-001/1318
(RAHSI VENG) 		2202001000NRG23150320230403983 27/03/2023 K. Lalsangliana 2202001WL002466 K. Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090974 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-052-001/1320
(RAHSI VENG) 		2202001000NRG23150320230403985 27/03/2023 P.C. Zochamliana 2202001WL002466 P.C. Zochamliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090852 MR ZOCHAMLIANA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-052-001/1321
(RAHSI VENG) 		2202001000NRG23150320230403986 27/03/2023 H. Malsawmvura 2202001WL002466 H. Malsawmvura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091197 Mr. MALSAWMVURA & PC LALTHANSANGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-052-001/1323
(RAHSI VENG) 		2202001000NRG23150320230403987 27/03/2023 T.C. Lalrinthanga 2202001WL002466 T.C. Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091099 LALRINTHANGA PUNJAB NATIONAL BANK(508568)
132 LUNGLEI MZ-02-001-052-001/1326
(RAHSI VENG) 		2202001000NRG23150320230403988 27/03/2023 C. Lalnunmawia 2202001WL002466 C. Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091200 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-052-001/1331
(RAHSI VENG) 		2202001000NRG23150320230403992 27/03/2023 Lalhmingliana Sailo 2202001WL002466 Lalhmingliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091135 MR LALHMINGLIANA SAILO STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-052-001/1333
(RAHSI VENG) 		2202001000NRG23150320230403994 27/03/2023 R. Suakhnuna 2202001WL002466 R. Suakhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091113 R SUAKHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGLEI MZ-02-001-052-001/1334
(RAHSI VENG) 		2202001000NRG23150320230403995 27/03/2023 Lalnghahthanga 2202001WL002466 Lalnghahthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091021 MR LALNGHAHTHANGA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-052-001/1340
(RAHSI VENG) 		2202001000NRG23150320230403999 27/03/2023 Hrangchhunga 2202001WL002466 Hrangchhunga 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307090792 Aadhaar Number not Mapped to Account Number
137 LUNGLEI MZ-02-001-052-001/1344
(RAHSI VENG) 		2202001000NRG23150320230404000 27/03/2023 L.P. Vanlalthlana 2202001WL002466 L.P. Vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090923 LP VANLALTHLANA CANARA BANK(508532)
138 LUNGLEI MZ-02-001-052-001/1349
(RAHSI VENG) 		2202001000NRG23150320230404005 27/03/2023 K. Lalthianghlima 2202001WL002466 K. Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090906 K LALTHIANGHLIMA WO RIKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 LUNGLEI MZ-02-001-052-001/1350
(RAHSI VENG) 		2202001000NRG23150320230404006 27/03/2023 Lalmawizuala Sailo 2202001WL002466 Lalmawizuala Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091192 Mr. LALMAWIZUALA & LALDINSANGI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-052-001/1352
(RAHSI VENG) 		2202001000NRG23150320230404007 27/03/2023 K. Zothanpuii 2202001WL002466 K. Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091017 Mrs. ZOTHANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-052-001/1354
(RAHSI VENG) 		2202001000NRG23150320230404008 27/03/2023 T.C. Lalremruata 2202001WL002466 T.C. Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090932 TC LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
142 LUNGLEI MZ-02-001-052-001/1355
(RAHSI VENG) 		2202001000NRG23150320230404009 27/03/2023 C. Vanlalruata 2202001WL002466 C. Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090769 C VANLALRUATA CANARA BANK(508532)
143 LUNGLEI MZ-02-001-052-001/1356
(RAHSI VENG) 		2202001000NRG23150320230404010 27/03/2023 Zakungi 2202001WL002466 Zakungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090753 Mrs. ROZAKUNGI NLUP . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-052-001/1358
(RAHSI VENG) 		2202001000NRG23150320230404012 27/03/2023 Vanlalkulha 2202001WL002466 Vanlalkulha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090741 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-052-001/1362
(RAHSI VENG) 		2202001000NRG23150320230404016 27/03/2023 Vanlalthuama Sailo 2202001WL002466 Vanlalthuama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091060 VANLALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 LUNGLEI MZ-02-001-052-001/1365
(RAHSI VENG) 		2202001000NRG23150320230404018 27/03/2023 K. Lalmuani 2202001WL002466 K. Lalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090994 Mrs. K LALMUANI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-052-001/1366
(RAHSI VENG) 		2202001000NRG23150320230404019 27/03/2023 Lalnghilhlovi 2202001WL002466 Lalnghilhlovi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090746 Mrs. C.LALNGHILHLOVI OPR LALPIANMAWII . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-052-001/1373
(RAHSI VENG) 		2202001000NRG23150320230404022 27/03/2023 L.H. Dothanga 2202001WL002466 L.H. Dothanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091052 DOTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
149 LUNGLEI MZ-02-001-052-001/1379
(RAHSI VENG) 		2202001000NRG23150320230404026 27/03/2023 P. Vanropuia 2202001WL002466 P. Vanropuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090766 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-052-001/1381
(RAHSI VENG) 		2202001000NRG23150320230404028 27/03/2023 Zasua 2202001WL002466 Zasua 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090800 ZASUA&AIKILI CSS . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-052-001/1384
(RAHSI VENG) 		2202001000NRG23150320230404030 27/03/2023 C.Lalramengi 2202001WL002466 C.Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091002 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-052-001/1387
(RAHSI VENG) 		2202001000NRG23150320230404032 27/03/2023 B. Vanlalliana 2202001WL002466 B. Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090990 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-052-001/1388
(RAHSI VENG) 		2202001000NRG23150320230404033 27/03/2023 Lalrochhunga 2202001WL002466 Lalrochhunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090819 Mr. . C LALROCHHUNGA MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-052-001/1390
(RAHSI VENG) 		2202001000NRG23150320230404035 27/03/2023 C. Lalroliana 2202001WL002466 C. Lalroliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090816 C. Lalroliana AIRTEL PAYMENTS BANK LIMITED(990288)
155 LUNGLEI MZ-02-001-052-001/1392
(RAHSI VENG) 		2202001000NRG23150320230404037 27/03/2023 H. Romawia 2202001WL002466 H. Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091087 MR H ROMAWIA STATE BANK OF INDIA(508548)
156 LUNGLEI MZ-02-001-052-001/1393
(RAHSI VENG) 		2202001000NRG23150320230404038 27/03/2023 C. Lalchhuanawmi 2202001WL002466 C. Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091045 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-052-001/1396
(RAHSI VENG) 		2202001000NRG23150320230404041 27/03/2023 H.S. Lalrinthanga 2202001WL002466 H.S. Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090915 Mr. HS LALRINTHANGA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-052-001/1398
(RAHSI VENG) 		2202001000NRG23150320230404042 27/03/2023 P. Lalliana 2202001WL002466 P. Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090975 P LALLIANA / CHALKUNGI . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-052-001/1399
(RAHSI VENG) 		2202001000NRG23150320230404043 27/03/2023 C. Lalhlira 2202001WL002466 C. Lalhlira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090980 Mr. C LALHLIRA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-052-001/14
(RAHSI VENG) 		2202001000NRG23150320230404044 27/03/2023 P Roliana 2202001WL002466 P Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090777 MR P ROLIANA STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-052-001/1400
(RAHSI VENG) 		2202001000NRG23150320230404045 27/03/2023 C. Zothansanga 2202001WL002466 C. Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090982 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-052-001/1401
(RAHSI VENG) 		2202001000NRG23150320230404046 27/03/2023 P.C. Sangkhama 2202001WL002466 P.C. Sangkhama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090735 Mr. P.C.SANGKHAMA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-052-001/1402
(RAHSI VENG) 		2202001000NRG23150320230404047 27/03/2023 R. Lalhmunsiama 2202001WL002466 R. Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090761 MR R LALHMUNSIAMA STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-052-001/1406
(RAHSI VENG) 		2202001000NRG23150320230404048 27/03/2023 Saimawia Sailo 2202001WL002466 Saimawia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091112 SAIMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
165 LUNGLEI MZ-02-001-052-001/1408
(RAHSI VENG) 		2202001000NRG23150320230404050 27/03/2023 T. Lalbiakzama 2202001WL002466 T. Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090964 Mr. T BIAKZAMA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-052-001/1410
(RAHSI VENG) 		2202001000NRG23150320230404051 27/03/2023 F. Lalhmangaihzuala 2202001WL002466 F. Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091181 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-052-001/1416
(RAHSI VENG) 		2202001000NRG23150320230404057 27/03/2023 K. Lalduhawma 2202001WL002466 K. Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090750 Mr. K LALDUHAWMA IHSDP and C HUALSAILOVI MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-052-001/1419
(RAHSI VENG) 		2202001000NRG23150320230404060 27/03/2023 C.N.T. Parvuana 2202001WL002466 C.N.T. Parvuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091125 MR CNT PARVUANA STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-052-001/1420
(RAHSI VENG) 		2202001000NRG23150320230404061 27/03/2023 Lalzingi 2202001WL002466 Lalzingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091020 Mrs. PC LALZINGI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-052-001/1421
(RAHSI VENG) 		2202001000NRG23150320230404062 27/03/2023 Zolawmi 2202001WL002466 Zolawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090759 Mrs. R ZOLAWMI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-052-001/1422
(RAHSI VENG) 		2202001000NRG23150320230404063 27/03/2023 Zoramngena 2202001WL002466 Zoramngena 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090920 Mr. ZORAMNGENA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-052-001/1424
(RAHSI VENG) 		2202001000NRG23150320230404064 27/03/2023 C. Lalrinmawia 2202001WL002466 C. Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090883 MR C LALRINMAWIA STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-052-001/1425
(RAHSI VENG) 		2202001000NRG23150320230404065 27/03/2023 R. Zatawna 2202001WL002466 R. Zatawna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091056 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-052-001/1427
(RAHSI VENG) 		2202001000NRG23150320230404067 27/03/2023 B. Lalbiaktluanga 2202001WL002466 B. Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091185 MR B LALBIAKTLUANGA STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-052-001/1429
(RAHSI VENG) 		2202001000NRG23150320230404068 27/03/2023 Saihmingthanga Sailo 2202001WL002466 Saihmingthanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090873 MRS HELEN LALNUNTLUANGI STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-052-001/1434
(RAHSI VENG) 		2202001000NRG23150320230404072 27/03/2023 C. Lianzama 2202001WL002466 C. Lianzama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090771 C LIANZAMA IDBI BANK(607095)
177 LUNGLEI MZ-02-001-052-001/1435
(RAHSI VENG) 		2202001000NRG23150320230404073 27/03/2023 R. Lalthanmawia 2202001WL002466 R. Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091096 R LALTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
178 LUNGLEI MZ-02-001-052-001/1436
(RAHSI VENG) 		2202001000NRG23150320230404074 27/03/2023 Ramthangzauva 2202001WL002466 Ramthangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091188 RAMTHANGZAUVA PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
179 LUNGLEI MZ-02-001-052-001/1438
(RAHSI VENG) 		2202001000NRG23150320230404075 27/03/2023 B.Lalhlimpuia 2202001WL002466 B.Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091150 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-052-001/1439
(RAHSI VENG) 		2202001000NRG23150320230404076 27/03/2023 C. Lalduha 2202001WL002466 C. Lalduha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090772 C VANLALDUHA AIRTEL PAYMENTS BANK LIMITED(990288)
181 LUNGLEI MZ-02-001-052-001/1440
(RAHSI VENG) 		2202001000NRG23150320230404077 27/03/2023 Chuauliana Chinzah 2202001WL002466 Chuauliana Chinzah 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090924 Mr. CHUAULIANA CHINZAH . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-052-001/1441
(RAHSI VENG) 		2202001000NRG23150320230404078 27/03/2023 Lalthlengliana 2202001WL002466 Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091073 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-052-001/1443
(RAHSI VENG) 		2202001000NRG23150320230404080 27/03/2023 K. Lalnghakmawia 2202001WL002466 K. Lalnghakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091182 Mr. LALNGHAKMAWIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-052-001/1445
(RAHSI VENG) 		2202001000NRG23150320230404081 27/03/2023 Lalchawiliani Sailo 2202001WL002466 Lalchawiliani Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091187 LALCHAWILIANI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
185 LUNGLEI MZ-02-001-052-001/1448
(RAHSI VENG) 		2202001000NRG23150320230404083 27/03/2023 Rimawii 2202001WL002466 Rimawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091133 Mrs. RIMAWII OPT BY H LALNUNHLUI MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-052-001/1449
(RAHSI VENG) 		2202001000NRG23150320230404084 27/03/2023 Rozampuii 2202001WL002466 Rozampuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090921 ROZAMPUII CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
187 LUNGLEI MZ-02-001-052-001/1451
(RAHSI VENG) 		2202001000NRG23150320230404086 27/03/2023 K. Laltluanga 2202001WL002466 K. Laltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090996 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-052-001/1453
(RAHSI VENG) 		2202001000NRG23150320230404088 27/03/2023 Chawngpiangi 2202001WL002466 Chawngpiangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090799 Mrs. CHAWNGPIANGI CSS . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-052-001/1454
(RAHSI VENG) 		2202001000NRG23150320230404089 27/03/2023 C. Chawngthuama 2202001WL002466 C. Chawngthuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091199 CONSTABLECT C CHAWNGTHUAMA STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-052-001/1457
(RAHSI VENG) 		2202001000NRG23150320230404092 27/03/2023 C. Sawimawia 2202001WL002466 C. Sawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091005 Mr. C SAWIMAWIA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-052-001/1459
(RAHSI VENG) 		2202001000NRG23150320230404094 27/03/2023 C. Lalbiakkima 2202001WL002466 C. Lalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090752 Mr. C LALBIAKKIMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-052-001/1461
(RAHSI VENG) 		2202001000NRG23150320230404096 27/03/2023 C. Lalfakzuala 2202001WL002466 C. Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090737 MR LALFAKZUALA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-052-001/1462
(RAHSI VENG) 		2202001000NRG23150320230404097 27/03/2023 C. Lalrinmawii 2202001WL002466 C. Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091047 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-052-001/1463
(RAHSI VENG) 		2202001000NRG23150320230404098 27/03/2023 F. Lalhmingthanga 2202001WL002466 F. Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091031 MR F HMINGTHANGA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-052-001/1464
(RAHSI VENG) 		2202001000NRG23150320230404099 27/03/2023 Saithuama Sailo 2202001WL002466 Saithuama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090972 MR SAITHUAMA SAILO STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-052-001/1467
(RAHSI VENG) 		2202001000NRG23150320230404101 27/03/2023 C. Vanhmingthanga 2202001WL002466 C. Vanhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090776 MR C VANHMINGTHANGA STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-052-001/1471
(RAHSI VENG) 		2202001000NRG23150320230404105 27/03/2023 Remruatthanga 2202001WL002466 Remruatthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090945 K RAMRUATTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
198 LUNGLEI MZ-02-001-052-001/1472
(RAHSI VENG) 		2202001000NRG23150320230404106 27/03/2023 Dosangi 2202001WL002466 Dosangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090808 MRS DOSANGI STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-052-001/1474
(RAHSI VENG) 		2202001000NRG23150320230404108 27/03/2023 F. Lalnunzira 2202001WL002466 F. Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090743 F LALNUNZIRA AIRTEL PAYMENTS BANK LIMITED(990288)
200 LUNGLEI MZ-02-001-052-001/1478
(RAHSI VENG) 		2202001000NRG23150320230404110 27/03/2023 Ramdinmawia 2202001WL002466 Ramdinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090935 Mr. PC RAMDINMAWIA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-052-001/1480
(RAHSI VENG) 		2202001000NRG23150320230404112 27/03/2023 Lalengzauva 2202001WL002466 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091079 MR LALENG ZAUVA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-052-001/1482
(RAHSI VENG) 		2202001000NRG23150320230404113 27/03/2023 Lalmawikima 2202001WL002466 Lalmawikima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090992 Mr. LALMAWIKIMA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-052-001/1490
(RAHSI VENG) 		2202001000NRG23150320230404116 27/03/2023 Laldingliani 2202001WL002466 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090938 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-052-001/1491
(RAHSI VENG) 		2202001000NRG23150320230404117 27/03/2023 C. Laltlanthanga 2202001WL002466 C. Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090914 Mr. C LALTLANTHANGA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-052-001/1492
(RAHSI VENG) 		2202001000NRG23150320230404118 27/03/2023 P. Vanlalena 2202001WL002466 P. Vanlalena 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090953 Mr. VANLALENA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-052-001/1493
(RAHSI VENG) 		2202001000NRG23150320230404119 27/03/2023 Hmingthanzuala 2202001WL002466 Hmingthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091117 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-052-001/1499
(RAHSI VENG) 		2202001000NRG23150320230404123 27/03/2023 P.C. Laltawna 2202001WL002466 P.C. Laltawna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090778 PC LALTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
208 LUNGLEI MZ-02-001-052-001/15
(RAHSI VENG) 		2202001000NRG23150320230404124 27/03/2023 Kapzawni 2202001WL002466 Kapzawni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090918 Mr. C KAPZAWNI OAP Opp Ramnunmawia . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-052-001/1500
(RAHSI VENG) 		2202001000NRG23150320230404125 27/03/2023 C. Lalroliana 2202001WL002466 C. Lalroliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090912 LALROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
210 LUNGLEI MZ-02-001-052-001/1504
(RAHSI VENG) 		2202001000NRG23150320230404128 27/03/2023 Laltholehi 2202001WL002466 Laltholehi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091107 MRS LALTHOVI STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-052-001/1505
(RAHSI VENG) 		2202001000NRG23150320230404129 27/03/2023 P.C. Lalrammawia 2202001WL002466 P.C. Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090738 MR PC LALRAMMAWIA STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-052-001/1508
(RAHSI VENG) 		2202001000NRG23150320230404131 27/03/2023 R. Lalhmangaiha 2202001WL002466 R. Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091193 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-052-001/1509
(RAHSI VENG) 		2202001000NRG23150320230404132 27/03/2023 Ng Lalchhanhimi 2202001WL002466 Ng Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090797 Mr. R LALROCHANGA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-052-001/1511
(RAHSI VENG) 		2202001000NRG23150320230404134 27/03/2023 Lalfakzuala 2202001WL002466 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090954 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-052-001/1512
(RAHSI VENG) 		2202001000NRG23150320230404135 27/03/2023 Mery Vanneihkimi 2202001WL002466 Mery Vanneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091085 MRS MARY VANNEIHKIMI STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-052-001/1513
(RAHSI VENG) 		2202001000NRG23150320230404136 27/03/2023 Lalhmingthangi 2202001WL002466 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091063 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-052-001/1514
(RAHSI VENG) 		2202001000NRG23150320230404137 27/03/2023 Lalhmingsanga 2202001WL002466 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090965 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-052-001/1515
(RAHSI VENG) 		2202001000NRG23150320230404138 27/03/2023 Lalramliana Ralte 2202001WL002466 Lalramliana Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091136 MR LALRAMLIANA RALTE STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-052-001/1518
(RAHSI VENG) 		2202001000NRG23150320230404139 27/03/2023 Lalzamliana 2202001WL002466 Lalzamliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090976 Mr. LALZAMLIANA CHONGTHU . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-052-001/1521
(RAHSI VENG) 		2202001000NRG23150320230404141 27/03/2023 K Lalneihtluanga 2202001WL002466 K Lalneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091162 MR K LALNEIHTLUANGA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-052-001/1525
(RAHSI VENG) 		2202001000NRG23150320230404145 27/03/2023 Rongengpuia 2202001WL002466 Rongengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090910 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-052-001/1526
(RAHSI VENG) 		2202001000NRG23150320230404146 27/03/2023 Tara Bahadur 2202001WL002466 Tara Bahadur 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091054 TARA BAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
223 LUNGLEI MZ-02-001-052-001/1529
(RAHSI VENG) 		2202001000NRG23150320230404149 27/03/2023 Lalhmachhuani 2202001WL002466 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090887 Mr. LALMUANPUIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-052-001/1530
(RAHSI VENG) 		2202001000NRG23150320230404150 27/03/2023 C. Vanlaldika 2202001WL002466 C. Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091029 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-052-001/1534
(RAHSI VENG) 		2202001000NRG23150320230404154 27/03/2023 K. Lalremsiama 2202001WL002466 K. Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091194 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-052-001/1536
(RAHSI VENG) 		2202001000NRG23150320230404156 27/03/2023 Lalhriatrenga 2202001WL002466 Lalhriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091058 MR LALHRIATRENGA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-052-001/1537
(RAHSI VENG) 		2202001000NRG23150320230404157 27/03/2023 P.C. Lalbiakmuana 2202001WL002466 P.C. Lalbiakmuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090999 Mr. PC LALBIAKMUANA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-052-001/1539
(RAHSI VENG) 		2202001000NRG23150320230404159 27/03/2023 K. Lalmuanpuia 2202001WL002466 K. Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090843 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-052-001/1541
(RAHSI VENG) 		2202001000NRG23150320230404160 27/03/2023 Lalhunthara 2202001WL002466 Lalhunthara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090925 Mr. C LALHUNTHARA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-052-001/1553
(RAHSI VENG) 		2202001000NRG23150320230404167 27/03/2023 Lalduhsaki 2202001WL002466 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090913 MISS R LALDUHSAKI STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-052-001/1554
(RAHSI VENG) 		2202001000NRG23150320230404168 27/03/2023 Vanlalliani 2202001WL002466 Vanlalliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091062 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-052-001/1555
(RAHSI VENG) 		2202001000NRG23150320230404169 27/03/2023 F. Lalbiaknema 2202001WL002466 F. Lalbiaknema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091025 Mr. F LALBIAKNEMA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-052-001/1557
(RAHSI VENG) 		2202001000NRG23150320230404170 27/03/2023 Lallianzama 2202001WL002466 Lallianzama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090796 LALLIANZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 LUNGLEI MZ-02-001-052-001/1564
(RAHSI VENG) 		2202001000NRG23150320230404175 27/03/2023 Lalropuii 2202001WL002466 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091080 MS LALROPUII STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-052-001/1566
(RAHSI VENG) 		2202001000NRG23150320230404176 27/03/2023 Lalengmawii 2202001WL002466 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091014 LALENGMAWII PACUAU AIRTEL PAYMENTS BANK LIMITED(990288)
236 LUNGLEI MZ-02-001-052-001/1572
(RAHSI VENG) 		2202001000NRG23150320230404180 27/03/2023 R.Lalchamliana 2202001WL002466 R.Lalchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090944 Mr. R. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-052-001/1573
(RAHSI VENG) 		2202001000NRG23150320230404181 27/03/2023 F.Lalremruata 2202001WL002466 F.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090829 F LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
238 LUNGLEI MZ-02-001-052-001/1574
(RAHSI VENG) 		2202001000NRG23150320230404182 27/03/2023 R.Laldanziri 2202001WL002466 R.Laldanziri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091028 Miss. R. LALDANZIRI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-052-001/1576
(RAHSI VENG) 		2202001000NRG23150320230404184 27/03/2023 Laltanpuii 2202001WL002466 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091037 LALTANPUII IDBI BANK(607095)
240 LUNGLEI MZ-02-001-052-001/1581
(RAHSI VENG) 		2202001000NRG23150320230404187 27/03/2023 C.Lalhmingfaki 2202001WL002466 C.Lalhmingfaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090929 Miss. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-052-001/1582
(RAHSI VENG) 		2202001000NRG23150320230404188 27/03/2023 Laliakzuali 2202001WL002466 Laliakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090922 LALBIAKZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
242 LUNGLEI MZ-02-001-052-001/1583
(RAHSI VENG) 		2202001000NRG23150320230404189 27/03/2023 R.Lalmawizuala 2202001WL002466 R.Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090907 Mr. LALMAWIZUALA KAWLNI ` . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-052-001/1586
(RAHSI VENG) 		2202001000NRG23150320230404192 27/03/2023 Vanlalawii 2202001WL002466 Vanlalawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090949 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-052-001/1587
(RAHSI VENG) 		2202001000NRG23150320230404193 27/03/2023 Lalremruata 2202001WL002466 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090948 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-052-001/1589
(RAHSI VENG) 		2202001000NRG23150320230404195 27/03/2023 Kaivunga 2202001WL002466 Kaivunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091030 KAIVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
246 LUNGLEI MZ-02-001-052-001/1591
(RAHSI VENG) 		2202001000NRG23150320230404197 27/03/2023 K. Lalhmingsanga 2202001WL002466 K. Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091001 Mr. K.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-052-001/1596
(RAHSI VENG) 		2202001000NRG23150320230404200 27/03/2023 Dorikhuma 2202001WL002466 Dorikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090822 DORIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-052-001/1598
(RAHSI VENG) 		2202001000NRG23150320230404202 27/03/2023 K. Chhawnthanga 2202001WL002466 K. Chhawnthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090977 Mr. K CHHAWNTHANGA and H ZIRLIANI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-052-001/1599
(RAHSI VENG) 		2202001000NRG23150320230404203 27/03/2023 R. Lalchawmliana 2202001WL002466 R. Lalchawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090933 Mr. R LALCHAWMLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-052-001/16
(RAHSI VENG) 		2202001000NRG23150320230404204 27/03/2023 Lalmawizuala 2202001WL002466 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090739 Mr. K LALMAWIZUALA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-052-001/1601
(RAHSI VENG) 		2202001000NRG23150320230404205 27/03/2023 C. Lalzuiliana 2202001WL002466 C. Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091137 Mr. LALZUILIANA AND NGURBIAKVELI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-052-001/1603
(RAHSI VENG) 		2202001000NRG23150320230404206 27/03/2023 Aichhumi 2202001WL002466 Aichhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090885 MRS AICHHUMI STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-052-001/1606
(RAHSI VENG) 		2202001000NRG23150320230404209 27/03/2023 Lalramzauva 2202001WL002466 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090818 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-052-001/1609
(RAHSI VENG) 		2202001000NRG23150320230404211 27/03/2023 L.H. Biakkimi 2202001WL002466 L.H. Biakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090837 Mrs. LH LALBIAKKIMI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-052-001/1610
(RAHSI VENG) 		2202001000NRG23150320230404212 27/03/2023 C.V.L. Chunglura 2202001WL002466 C.V.L. Chunglura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091095 C VL CHUNGLURA AXIS BANK(607153)
256 LUNGLEI MZ-02-001-052-001/1611
(RAHSI VENG) 		2202001000NRG23150320230404213 27/03/2023 H. Lalhmachhuana 2202001WL002466 H. Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091084 H LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 LUNGLEI MZ-02-001-052-001/1615
(RAHSI VENG) 		2202001000NRG23150320230404217 27/03/2023 K. Lalrinawma 2202001WL002466 K. Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090839 Mr. . K LALRINAWMA MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-052-001/1616
(RAHSI VENG) 		2202001000NRG23150320230404218 27/03/2023 Laltholeha 2202001WL002466 Laltholeha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090782 MR T LALTHOLEHA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-052-001/1617
(RAHSI VENG) 		2202001000NRG23150320230404219 27/03/2023 Malsawmtluangi 2202001WL002466 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090947 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-052-001/1620
(RAHSI VENG) 		2202001000NRG23150320230404221 27/03/2023 Lalfakzuali 2202001WL002466 Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091008 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-052-001/1626
(RAHSI VENG) 		2202001000NRG23150320230404225 27/03/2023 Thantluangi 2202001WL002466 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307091121 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGLEI MZ-02-001-052-001/1628
(RAHSI VENG) 		2202001000NRG23150320230404227 27/03/2023 Sangthanga 2202001WL002466 Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090784 Mr. C SANGTHANGA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-052-001/1630
(RAHSI VENG) 		2202001000NRG23150320230404228 27/03/2023 P. Liandingi 2202001WL002466 P. Liandingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091081 MRS P LIANDINGI STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-052-001/1635
(RAHSI VENG) 		2202001000NRG23150320230404233 27/03/2023 R. Lalnunfima 2202001WL002466 R. Lalnunfima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090864 R LALNUNFIMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 LUNGLEI MZ-02-001-052-001/1636
(RAHSI VENG) 		2202001000NRG23150320230404234 27/03/2023 Lalhmingthani 2202001WL002466 Lalhmingthani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090917 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-052-001/1640
(RAHSI VENG) 		2202001000NRG23150320230404237 27/03/2023 Lalthanga 2202001WL002466 Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091019 Mr. C LALTHANGA AND ZOREMI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-052-001/1641
(RAHSI VENG) 		2202001000NRG23150320230404238 27/03/2023 Hmingthanmawii 2202001WL002466 Hmingthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090774 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-052-001/1643
(RAHSI VENG) 		2202001000NRG23150320230404240 27/03/2023 Lalruatfela 2202001WL002466 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091016 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-052-001/1653
(RAHSI VENG) 		2202001000NRG23150320230404245 27/03/2023 Vanlalringi 2202001WL002466 Vanlalringi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091015 MRS VANLALRINGI STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-052-001/1655
(RAHSI VENG) 		2202001000NRG23150320230404246 27/03/2023 F. Lalrinawma 2202001WL002466 F. Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090764 F LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGLEI MZ-02-001-052-001/1658
(RAHSI VENG) 		2202001000NRG23150320230404249 27/03/2023 Lalramzauva 2202001WL002466 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090844 T C LALRAMZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
272 LUNGLEI MZ-02-001-052-001/1662
(RAHSI VENG) 		2202001000NRG23150320230404252 27/03/2023 C. Lalsawmliana 2202001WL002466 C. Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090967 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-052-001/1663
(RAHSI VENG) 		2202001000NRG23150320230404253 27/03/2023 P.C. Vanlalchhuanga 2202001WL002466 P.C. Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091094 P C VANLALCHHUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
274 LUNGLEI MZ-02-001-052-001/1666
(RAHSI VENG) 		2202001000NRG23150320230404255 27/03/2023 Lalmuani 2202001WL002466 Lalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090780 LALMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
275 LUNGLEI MZ-02-001-052-001/1668
(RAHSI VENG) 		2202001000NRG23150320230404256 27/03/2023 Lalengmawii 2202001WL002466 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091042 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-052-001/1669
(RAHSI VENG) 		2202001000NRG23150320230404257 27/03/2023 F. Lalthankima 2202001WL002466 F. Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090971 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-052-001/1671
(RAHSI VENG) 		2202001000NRG23150320230404259 27/03/2023 B. Lalhmangaihzuala 2202001WL002466 B. Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091098 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-052-001/1674
(RAHSI VENG) 		2202001000NRG23150320230404261 27/03/2023 F. Vanlalrova 2202001WL002466 F. Vanlalrova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090742 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-052-001/1675
(RAHSI VENG) 		2202001000NRG23150320230404262 27/03/2023 Lalnuntluangi 2202001WL002466 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091064 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
280 LUNGLEI MZ-02-001-052-001/1685
(RAHSI VENG) 		2202001000NRG23150320230404269 27/03/2023 Laldinsangi 2202001WL002466 Laldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090770 LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
281 LUNGLEI MZ-02-001-052-001/1689
(RAHSI VENG) 		2202001000NRG23150320230404270 27/03/2023 Lalremruata 2202001WL002466 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091126 C LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-052-001/1692
(RAHSI VENG) 		2202001000NRG23150320230404273 27/03/2023 Saikunga Sailo 2202001WL002466 Saikunga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090794 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-052-001/1695
(RAHSI VENG) 		2202001000NRG23150320230404275 27/03/2023 Rosanglura 2202001WL002466 Rosanglura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090981 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-052-001/1697
(RAHSI VENG) 		2202001000NRG23150320230404277 27/03/2023 KVL Hmangaihsangi 2202001WL002466 KVL Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091069 Mrs. K VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-052-001/1699
(RAHSI VENG) 		2202001000NRG23150320230404279 27/03/2023 Siamthangpuii 2202001WL002466 Siamthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090926 Miss. SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-052-001/17
(RAHSI VENG) 		2202001000NRG23150320230404280 27/03/2023 HS Lalrinawma 2202001WL002466 HS Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091178 HS LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 LUNGLEI MZ-02-001-052-001/1700
(RAHSI VENG) 		2202001000NRG23150320230404281 27/03/2023 C.Lalhmingsangi 2202001WL002466 C.Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091105 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-052-001/1702
(RAHSI VENG) 		2202001000NRG23150320230404282 27/03/2023 Lalhlupuii 2202001WL002466 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091106 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-052-001/1703
(RAHSI VENG) 		2202001000NRG23150320230404283 27/03/2023 Lalmalsawma 2202001WL002466 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090820 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-052-001/1705
(RAHSI VENG) 		2202001000NRG23150320230404285 27/03/2023 Lalngaihzuali 2202001WL002466 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091108 MS LALNGAIHZUALI STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-052-001/1712
(RAHSI VENG) 		2202001000NRG23150320230404290 27/03/2023 Lalramnghaki 2202001WL002466 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091110 LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
292 LUNGLEI MZ-02-001-052-001/1717
(RAHSI VENG) 		2202001000NRG23150320230404294 27/03/2023 Nandi Rai 2202001WL002466 Nandi Rai 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091006 NANDI RAI HDFC BANK LTD(607152)
293 LUNGLEI MZ-02-001-052-001/1719
(RAHSI VENG) 		2202001000NRG23150320230404295 27/03/2023 B.Laltanpuii 2202001WL002466 B.Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091176 LALTANPUII DO B SAWILUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
294 LUNGLEI MZ-02-001-052-001/1720
(RAHSI VENG) 		2202001000NRG23150320230404296 27/03/2023 K.Vanlalhluta 2202001WL002466 K.Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090946 Mr. K.VANLALHLUTA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-052-001/1723
(RAHSI VENG) 		2202001000NRG23150320230404299 27/03/2023 T.Ramropuia 2202001WL002466 T.Ramropuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091111 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-052-001/1725
(RAHSI VENG) 		2202001000NRG23150320230404301 27/03/2023 R.Lalawmpuia 2202001WL002466 R.Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091078 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-052-001/1726
(RAHSI VENG) 		2202001000NRG23150320230404302 27/03/2023 Vanrammawia 2202001WL002466 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091120 VANRAMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-052-001/1728
(RAHSI VENG) 		2202001000NRG23150320230404304 27/03/2023 Rosangzuali 2202001WL002466 Rosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091195 Mrs. PC ROSANGZUALI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-052-001/1730
(RAHSI VENG) 		2202001000NRG23150320230404306 27/03/2023 Zothanmawii 2202001WL002466 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090821 MRS C ZOTHANMAWII STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-052-001/1731
(RAHSI VENG) 		2202001000NRG23150320230404307 27/03/2023 T.Khawpuimawia 2202001WL002466 T.Khawpuimawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090987 MR C KHAWPUIMAWIA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-052-001/1732
(RAHSI VENG) 		2202001000NRG23150320230404308 27/03/2023 Lalthansiami Ralte 2202001WL002466 Lalthansiami Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091122 MS R LALTHANSIAMI STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-052-001/1733
(RAHSI VENG) 		2202001000NRG23150320230404309 27/03/2023 Lalsangpuii 2202001WL002466 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091050 Mrs. PC LALSANGPUII . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-052-001/1734
(RAHSI VENG) 		2202001000NRG23150320230404310 27/03/2023 Lalchhuanliana 2202001WL002466 Lalchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091114 LALCHHUANLIANA AXIS BANK(607153)
304 LUNGLEI MZ-02-001-052-001/1737
(RAHSI VENG) 		2202001000NRG23150320230404313 27/03/2023 Lalramhluni 2202001WL002466 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090986 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-052-001/1743
(RAHSI VENG) 		2202001000NRG23150320230404317 27/03/2023 PC Lalbiaknunga 2202001WL002466 PC Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091068 Mr. PC LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-052-001/1744
(RAHSI VENG) 		2202001000NRG23150320230404318 27/03/2023 Lalrinkimi 2202001WL002466 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090968 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-052-001/1751
(RAHSI VENG) 		2202001000NRG23150320230404324 27/03/2023 Lalpeksiami 2202001WL002466 Lalpeksiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091024 Mrs. LALPEKSIAMI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-052-001/1754
(RAHSI VENG) 		2202001000NRG23150320230404327 27/03/2023 Chhawntluanga 2202001WL002466 Chhawntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090803 Mr. CHHAWNTLUANGA. . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-052-001/1756
(RAHSI VENG) 		2202001000NRG23150320230404329 27/03/2023 Lalthlangliana 2202001WL002466 Lalthlangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090793 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-052-001/1757
(RAHSI VENG) 		2202001000NRG23150320230404330 27/03/2023 Laldinngheta 2202001WL002466 Laldinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090973 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-052-001/1759
(RAHSI VENG) 		2202001000NRG23150320230404332 27/03/2023 Lalrotluangi 2202001WL002466 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091116 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-052-001/1764
(RAHSI VENG) 		2202001000NRG23150320230404337 27/03/2023 Saihmingthangi Sailo 2202001WL002466 Saihmingthangi Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091033 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-052-001/1765
(RAHSI VENG) 		2202001000NRG23150320230404338 27/03/2023 Vanlalhluni Paihte 2202001WL002466 Vanlalhluni Paihte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090788 VANLALHLUNI CANARA BANK(508532)
314 LUNGLEI MZ-02-001-052-001/1767
(RAHSI VENG) 		2202001000NRG23150320230404339 27/03/2023 Lianhrangi 2202001WL002466 Lianhrangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091048 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-052-001/1768
(RAHSI VENG) 		2202001000NRG23150320230404340 27/03/2023 LalnunmawiiDoubOneeightzeroone 2202001WL002466 LalnunmawiiDoubOneeightzeroone 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091128 Mrs. C LILY PARMAWII . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-052-001/1769
(RAHSI VENG) 		2202001000NRG23150320230404341 27/03/2023 Laltankima 2202001WL002466 Laltankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091129 Mr. R LALTANKIMA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-052-001/1779
(RAHSI VENG) 		2202001000NRG23150320230404350 27/03/2023 Lalnunsiama 2202001WL002466 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091148 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-052-001/1781
(RAHSI VENG) 		2202001000NRG23150320230404352 27/03/2023 Vanlalpeki 2202001WL002466 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090998 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-052-001/1782
(RAHSI VENG) 		2202001000NRG23150320230404353 27/03/2023 TC Lalmalsawma 2202001WL002466 TC Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090869 Mr. TC LALMALSAWMA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-052-001/1783
(RAHSI VENG) 		2202001000NRG23150320230404354 27/03/2023 Lalhmangaihi 2202001WL002466 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091144 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-052-001/1784
(RAHSI VENG) 		2202001000NRG23150320230404355 27/03/2023 Ronguri 2202001WL002466 Ronguri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091143 Mrs. RONGURI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-052-001/1786
(RAHSI VENG) 		2202001000NRG23150320230404357 27/03/2023 Biaksangi 2202001WL002466 Biaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091146 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-052-001/1787
(RAHSI VENG) 		2202001000NRG23150320230404358 27/03/2023 Zosangkimi 2202001WL002466 Zosangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090853 Mrs. KIMI HARDWARE STORE OPT ZOSANGKIMI MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-052-001/1793
(RAHSI VENG) 		2202001000NRG23150320230404363 27/03/2023 Lalruatsanga Sailo 2202001WL002466 Lalruatsanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090886 Mr. LALRUATSANGA&LALRINPUII . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-052-001/1795
(RAHSI VENG) 		2202001000NRG23150320230404365 27/03/2023 C.Lalhriatpuia 2202001WL002466 C.Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091157 MR C LALHRIATPUIA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-052-001/1796
(RAHSI VENG) 		2202001000NRG23150320230404366 27/03/2023 P Lalduhsaki 2202001WL002466 P Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091130 Mrs. P LALDUHSAKI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-052-001/18
(RAHSI VENG) 		2202001000NRG23150320230404370 27/03/2023 F Vanlalrema 2202001WL002466 F Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091026 F VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 LUNGLEI MZ-02-001-052-001/1802
(RAHSI VENG) 		2202001000NRG23150320230404372 27/03/2023 Lalruatkima 2202001WL002466 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090962 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-052-001/1803
(RAHSI VENG) 		2202001000NRG23150320230404373 27/03/2023 Lalngenpuia 2202001WL002466 Lalngenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091179 Mr. LALNGENPUIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-052-001/1805
(RAHSI VENG) 		2202001000NRG23150320230404375 27/03/2023 Pc Ramhlunsanga 2202001WL002466 Pc Ramhlunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090851 Mr. PC RAMHLUNSANGA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-052-001/1806
(RAHSI VENG) 		2202001000NRG23150320230404376 27/03/2023 C Lalmuansangi 2202001WL002466 C Lalmuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091152 Mrs. C LALMUANSANGI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-052-001/1818
(RAHSI VENG) 		2202001000NRG23150320230404387 27/03/2023 Lalhmangaihzuali 2202001WL002466 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091077 Mrs. H.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-052-001/1820
(RAHSI VENG) 		2202001000NRG23150320230404389 27/03/2023 Lalchatuana 2202001WL002466 Lalchatuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091151 LALCHATUANA AIRTEL PAYMENTS BANK LIMITED(990288)
334 LUNGLEI MZ-02-001-052-001/1822
(RAHSI VENG) 		2202001000NRG23150320230404391 27/03/2023 Lalthawmmawii 2202001WL002466 Lalthawmmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090875 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-052-001/1824
(RAHSI VENG) 		2202001000NRG23150320230404393 27/03/2023 Lalrinfeli Ralte 2202001WL002466 Lalrinfeli Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091142 Mrs. LALRINFELI RALTE . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-052-001/1827
(THUAMPUI) 		2202001000NRG23150320230404396 27/03/2023 F Lalrinmawii 2202001WL002466 F Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090871 Mrs. F LALRINMAWII . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-052-001/1828
(RAHSI VENG) 		2202001000NRG23150320230404397 27/03/2023 Rohlupuii 2202001WL002466 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091168 MISS ROHLUPUII STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-052-001/1830
(RAHSI VENG) 		2202001000NRG23150320230404398 27/03/2023 Lalmuanpuii 2202001WL002466 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090862 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-052-001/1831
(RAHSI VENG) 		2202001000NRG23150320230404399 27/03/2023 C Lalbiaknungi 2202001WL002466 C Lalbiaknungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090959 Mrs. C LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-052-001/1832
(RAHSI VENG) 		2202001000NRG23150320230404400 27/03/2023 PT Laltanpuii 2202001WL002466 PT Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090958 MRS PT LALTANPUII STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-052-001/1833
(RAHSI VENG) 		2202001000NRG23150320230404401 27/03/2023 Vanlalpeka 2202001WL002466 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091032 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-052-001/1835
(RAHSI VENG) 		2202001000NRG23150320230404403 27/03/2023 V Lalduhawma 2202001WL002466 V Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090870 MR V LALDUHAWMA STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-052-001/1838
(RAHSI VENG) 		2202001000NRG23150320230404405 27/03/2023 Lalenkawli 2202001WL002466 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091036 MRS LALENKAWLI STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-052-001/1839
(RAHSI VENG) 		2202001000NRG23150320230404406 27/03/2023 Lalhriatpuii 2202001WL002466 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091139 LALHRIATPUII AIRTEL PAYMENTS BANK LIMITED(990288)
345 LUNGLEI MZ-02-001-052-001/1843
(RAHSI VENG) 		2202001000NRG23150320230404410 27/03/2023 LC Lalrinzuali 2202001WL002466 LC Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091163 Mrs. LC LALRINZUALI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-052-001/1844
(RAHSI VENG) 		2202001000NRG23150320230404411 27/03/2023 K Lalmalsawmi 2202001WL002466 K Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091170 Miss. K LALMALSAWMI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-052-001/1846
(RAHSI VENG) 		2202001000NRG23150320230404413 27/03/2023 HS Lalnuntluangi 2202001WL002466 HS Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091155 Mrs. HS LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-052-001/1850
(RAHSI VENG) 		2202001000NRG23150320230404416 27/03/2023 Lalramhmangaihzuali 2202001WL002466 Lalramhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091149 Ms. LALRAMHMANGAIHZUALI D/O HRANGTHANTL MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-052-001/1851
(RAHSI VENG) 		2202001000NRG23150320230404417 27/03/2023 TC Lalrinfela 2202001WL002466 TC Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091153 Mr. TC LALRINFELA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-052-001/1852
(RAHSI VENG) 		2202001000NRG23150320230404418 27/03/2023 H Lalnunfeli 2202001WL002466 H Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091076 H LALNUNFELI AIRTEL PAYMENTS BANK LIMITED(990288)
351 LUNGLEI MZ-02-001-052-001/1853
(RAHSI VENG) 		2202001000NRG23150320230404419 27/03/2023 V Lalnunengi 2202001WL002466 V Lalnunengi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091172 MRS V LALNUNENGI STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-052-001/1861
(RAHSI VENG) 		2202001000NRG23150320230404427 27/03/2023 Lalrammuani Pachuau 2202001WL002466 Lalrammuani Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091074 Mrs. LALRAMMUANI PACHUAU . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-052-001/1862
(RAHSI VENG) 		2202001000NRG23150320230404428 27/03/2023 V Lalrindiki 2202001WL002466 V Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091164 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-052-001/1867
(RAHSI VENG) 		2202001000NRG23150320230404433 27/03/2023 Lalhlupuii 2202001WL002466 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090872 MRS LALHLUPUII STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-052-001/1869
(RAHSI VENG) 		2202001000NRG23150320230404435 27/03/2023 Lalsangpuii Fanai 2202001WL002466 Lalsangpuii Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091141 MISS LALSANGPUII FANAI STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-052-001/1871
(RAHSI VENG) 		2202001000NRG23150320230404436 27/03/2023 K Vanlalchhungi 2202001WL002466 K Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091159 Mrs. K VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-052-001/1872
(RAHSI VENG) 		2202001000NRG23150320230404437 27/03/2023 V Laltlanmawii 2202001WL002466 V Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091040 Mr. V LALTLANMAWII ` . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-052-001/1875
(RAHSI VENG) 		2202001000NRG23150320230404439 27/03/2023 Zonunsangi 2202001WL002466 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307090961 A/c Blocked or Frozen
359 LUNGLEI MZ-02-001-052-001/1876
(RAHSI VENG) 		2202001000NRG23150320230404440 27/03/2023 C Lalnghenchhani 2202001WL002466 C Lalnghenchhani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090890 Mrs. C LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-052-001/1887
(RAHSI VENG) 		2202001000NRG23150320230404451 27/03/2023 B Lalngaihawmi 2202001WL002466 B Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091180 B LALNGAIHAWMI DO B LALNUNHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
361 LUNGLEI MZ-02-001-052-001/19
(RAHSI VENG) 		2202001000NRG23150320230404458 27/03/2023 R vantluanga 2202001WL002466 R vantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090807 R VANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
362 LUNGLEI MZ-02-001-052-001/1900
(RAHSI VENG) 		2202001000NRG23150320230404459 27/03/2023 Lalmuanpuii 2202001WL002466 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090867 MRS LALMUANPUII STATE BANK OF INDIA(508548)
363 LUNGLEI MZ-02-001-052-001/1903
(RAHSI VENG) 		2202001000NRG23150320230404461 27/03/2023 Zonunsiami 2202001WL002466 Zonunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091082 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-052-001/1906
(RAHSI VENG) 		2202001000NRG23150320230404464 27/03/2023 Zothanpari Hrahsel 2202001WL002466 Zothanpari Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091174 MRS ZOTHANPARI HRAHSEL STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-052-001/1907
(RAHSI VENG) 		2202001000NRG23150320230404465 27/03/2023 Zodingliani Hrahsel 2202001WL002466 Zodingliani Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091175 MR ZODINGLIANI HRAHSEL STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-052-001/1909
(RAHSI VENG) 		2202001000NRG23150320230404467 27/03/2023 R Lalrinchhana 2202001WL002466 R Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091038 Mr. R. LALRINCHHANA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-052-001/1911
(RAHSI VENG) 		2202001000NRG23150320230404469 27/03/2023 Lalnunfela 2202001WL002466 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090891 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-052-001/1913
(RAHSI VENG) 		2202001000NRG23150320230404471 27/03/2023 Zonunmawii 2202001WL002466 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091167 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-052-001/1916
(RAHSI VENG) 		2202001000NRG23150320230404474 27/03/2023 Lalnunmawii 2202001WL002466 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091035 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-052-001/1917
(RAHSI VENG) 		2202001000NRG23150320230404475 27/03/2023 Lalsangzuali 2202001WL002466 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090865 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-052-001/1921
(RAHSI VENG) 		2202001000NRG23150320230404479 27/03/2023 Samson Lalthazuala 2202001WL002466 Samson Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091169 SAMSON LALTHAZUALA HDFC BANK LTD(607152)
372 LUNGLEI MZ-02-001-052-001/1924
(RAHSI VENG) 		2202001000NRG23150320230404482 27/03/2023 T Lalbiakmawii 2202001WL002466 T Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090903 LALBIAKMAWII DO KAIVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
373 LUNGLEI MZ-02-001-052-001/1925
(RAHSI VENG) 		2202001000NRG23150320230404483 27/03/2023 Joseph Zomuanpuia 2202001WL002466 Joseph Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091158 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-052-001/1927
(RAHSI VENG) 		2202001000NRG23150320230404485 27/03/2023 Rothangpuii 2202001WL002466 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091007 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-052-001/1929
(RAHSI VENG) 		2202001000NRG23150320230404487 27/03/2023 Gautam Lama 2202001WL002466 Gautam Lama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090888 Mr. GAUTAM LAMA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-052-001/1930
(RAHSI VENG) 		2202001000NRG23150320230404488 27/03/2023 K Lalrinsangi 2202001WL002466 K Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090894 LALRINSANGI IDBI BANK(607095)
377 LUNGLEI MZ-02-001-052-001/1931
(RAHSI VENG) 		2202001000NRG23150320230404489 27/03/2023 C Lalrinawmi 2202001WL002466 C Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090950 Mrs. C LALRINAWMI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-052-001/1932
(RAHSI VENG) 		2202001000NRG23150320230404490 27/03/2023 V Lalchhandami 2202001WL002466 V Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091140 Ms. V LALCHHANDAMI . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-052-001/1933
(RAHSI VENG) 		2202001000NRG23150320230404491 27/03/2023 C Lalhmingmawia 2202001WL002466 C Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091161 MR C LALHMINGMAWIA STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-052-001/1935
(RAHSI VENG) 		2202001000NRG23150320230404493 27/03/2023 Lalchanchinmawii 2202001WL002466 Lalchanchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090895 MISS LALCHANCHINMAWII STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-052-001/1937
(RAHSI VENG) 		2202001000NRG23150320230404495 27/03/2023 Malsawmtluangi 2202001WL002466 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090877 MALSAWMTLUANGI PUNJAB NATIONAL BANK(508568)
382 LUNGLEI MZ-02-001-052-001/1939
(RAHSI VENG) 		2202001000NRG23150320230404497 27/03/2023 H Lalchawimawii 2202001WL002466 H Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091154 Mrs. H LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-052-001/1940
(RAHSI VENG) 		2202001000NRG23150320230404498 27/03/2023 C Lalrohlui 2202001WL002466 C Lalrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090893 CHHAKCHHUAK LALROHLUI CANARA BANK(508532)
384 LUNGLEI MZ-02-001-052-001/1941
(RAHSI VENG) 		2202001000NRG23150320230404499 27/03/2023 C Lalzeliana 2202001WL002466 C Lalzeliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091147 MR C LALZELIANA STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-052-001/1942
(RAHSI VENG) 		2202001000NRG23150320230404500 27/03/2023 Jeremia Lalrammawia 2202001WL002466 Jeremia Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090899 Mr. JEREMIA LALRAMMAWIA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-052-001/1945
(RAHSI VENG) 		2202001000NRG23150320230404503 27/03/2023 Lily Parmawii 2202001WL002466 Lily Parmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091075 MRS LILYPARMAWII STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-052-001/1947
(RAHSI VENG) 		2202001000NRG23150320230404505 27/03/2023 H Lalmuansanga 2202001WL002466 H Lalmuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090900 MR H LALMUANSANGA STATE BANK OF INDIA(508548)
388 LUNGLEI MZ-02-001-052-001/1949
(RAHSI VENG) 		2202001000NRG23150320230404507 27/03/2023 Rothangliana 2202001WL002466 Rothangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090892 DARCHIAUVA HARDWARE NEW STREET MISSION MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-052-001/1950
(RAHSI VENG) 		2202001000NRG23150320230404508 27/03/2023 Zokhumi 2202001WL002466 Zokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091009 MRS ZOKHUMI STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-052-001/1951
(RAHSI VENG) 		2202001000NRG23150320230404509 27/03/2023 Rohmingthangi 2202001WL002466 Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090901 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-052-001/1953
(RAHSI VENG) 		2202001000NRG23150320230404511 27/03/2023 K Lalzuimawia 2202001WL002466 K Lalzuimawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090876 MR KLALZUIMAWIA STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-052-001/1954
(RAHSI VENG) 		2202001000NRG23150320230404512 27/03/2023 C Lalmuankimi 2202001WL002466 C Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090957 Miss. C LALMUANKIMI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-052-001/1955
(RAHSI VENG) 		2202001000NRG23150320230404513 27/03/2023 K Lalrinawmi 2202001WL002466 K Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091165 MISS K LALRINAWMI STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-052-001/1959
(RAHSI VENG) 		2202001000NRG23150320230404516 27/03/2023 Lucy Lalhruaitluangi 2202001WL002466 Lucy Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091145 Miss. LUCY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-052-001/1960
(RAHSI VENG) 		2202001000NRG23150320230404517 27/03/2023 V Biakhmingthangi 2202001WL002466 V Biakhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091171 Miss. V BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-052-001/1961
(RAHSI VENG) 		2202001000NRG23150320230404518 27/03/2023 Samuel Lalremruata 2202001WL002466 Samuel Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090898 Mr. SAMUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-052-001/1962
(RAHSI VENG) 		2202001000NRG23150320230404519 27/03/2023 F Lalhlimpuii 2202001WL002466 F Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090897 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-052-001/1963
(RAHSI VENG) 		2202001000NRG23150320230404520 27/03/2023 Lalsangliana 2202001WL002466 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091166 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-052-001/1965
(RAHSI VENG) 		2202001000NRG23150320230404522 27/03/2023 R Rothiangi 2202001WL002466 R Rothiangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090896 Mrs. R ROTHIANGI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-052-001/1966
(RAHSI VENG) 		2202001000NRG23150320230404523 27/03/2023 Vanlalruati 2202001WL002466 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091072 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-052-001/1969
(RAHSI VENG) 		2202001000NRG23150320230404525 27/03/2023 Vanlalmawii 2202001WL002466 Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091173 VANLALMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
402 LUNGLEI MZ-02-001-052-001/1970
(RAHSI VENG) 		2202001000NRG23150320230404526 27/03/2023 Zoduailova 2202001WL002466 Zoduailova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090889 Mr. ZODUAILOVA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-052-001/1973
(RAHSI VENG) 		2202001000NRG23150320230404529 27/03/2023 Isaak Zorinpuia 2202001WL002466 Isaak Zorinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091071 Mr. ISAAC ZORINPUIA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-052-001/1977
(RAHSI VENG) 		2202001000NRG23150320230404533 27/03/2023 Zothansiami 2202001WL002466 Zothansiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090902 Mrs. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-052-001/1978
(RAHSI VENG) 		2202001000NRG23150320230404534 27/03/2023 Chuauhnuni 2202001WL002466 Chuauhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090866 Mrs. CHUAUHNUNI and LALTHANSANGI . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-052-001/20
(RAHSI VENG) 		2202001000NRG23150320230404537 27/03/2023 R Laltanpuii 2202001WL002466 R Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090997 Mrs. R LALTANPUII . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-052-001/23
(RAHSI VENG) 		2202001000NRG23150320230404540 27/03/2023 Lianchhumi 2202001WL002466 Lianchhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090942 Mrs. LIANCHHUMI OAP opp LALHMANGAIHI . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-052-001/25
(RAHSI VENG) 		2202001000NRG23150320230404542 27/03/2023 Lalbiakliana Ralte 2202001WL002466 Lalbiakliana Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090857 Mr. LALBIAKLIANA RALTE . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-052-001/26
(RAHSI VENG) 		2202001000NRG23150320230404543 27/03/2023 R Lianhmingthanga 2202001WL002466 R Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307091177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 LUNGLEI MZ-02-001-052-001/28
(RAHSI VENG) 		2202001000NRG23150320230404544 27/03/2023 R Lalchawimawii 2202001WL002466 R Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090823 Mrs. R LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-052-001/3
(RAHSI VENG) 		2202001000NRG23150320230404545 27/03/2023 F Lalenga 2202001WL002466 F Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091132 F VANLALHRIATA CANARA BANK(508532)
412 LUNGLEI MZ-02-001-052-001/30
(RAHSI VENG) 		2202001000NRG23150320230404546 27/03/2023 R Laltlanthanga 2202001WL002466 R Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091119 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-052-001/31
(RAHSI VENG) 		2202001000NRG23150320230404547 27/03/2023 B Liannawla 2202001WL002466 B Liannawla 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090928 B LIANNAWLA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-052-001/8
(RAHSI VENG) 		2202001000NRG23150320230404551 27/03/2023 Lalthangkhuma 2202001WL002466 Lalthangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090790 Mr. LALTHANGKHUMA AND SAWIZAMI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-052-001/9
(RAHSI VENG) 		2202001000NRG23150320230404554 27/03/2023 J Lalhmingmawia 2202001WL002466 J Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090809 Mr. J LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-052-001/900
(RAHSI VENG) 		2202001000NRG23150320230404555 27/03/2023 Rohlupuia 2202001WL002466 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090952 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-052-001/905
(RAHSI VENG) 		2202001000NRG23150320230404559 27/03/2023 V. Lalthanmawia 2202001WL002466 V. Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091090 MR V LALTHANMAWIA STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-052-001/906
(RAHSI VENG) 		2202001000NRG23150320230404560 27/03/2023 K. Lalrinliana 2202001WL002466 K. Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090744 Mr. K LALRINLIANA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-052-001/911
(RAHSI VENG) 		2202001000NRG23150320230404565 27/03/2023 Chuauthangi 2202001WL002466 Chuauthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091092 MS CHUAUTHANGI STATE BANK OF INDIA(508548)
420 LUNGLEI MZ-02-001-052-001/913
(RAHSI VENG) 		2202001000NRG23150320230404567 27/03/2023 Dengthuama 2202001WL002466 Dengthuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091091 MR DENGTHUAMA STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-052-001/918
(RAHSI VENG) 		2202001000NRG23150320230404572 27/03/2023 Darchhinga 2202001WL002466 Darchhinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090983 Mr. DARCHHINGA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-052-001/919
(RAHSI VENG) 		2202001000NRG23150320230404573 27/03/2023 Pachhunga 2202001WL002466 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090814 PACHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
423 LUNGLEI MZ-02-001-052-001/920
(RAHSI VENG) 		2202001000NRG23150320230404574 27/03/2023 C. Lalramsanga 2202001WL002466 C. Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090812 Mr. . C LALRAMSANGA MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-052-001/922
(RAHSI VENG) 		2202001000NRG23150320230404576 27/03/2023 Zonghingi 2202001WL002466 Zonghingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090988 Mrs. ZONGHINGI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-052-001/923
(RAHSI VENG) 		2202001000NRG23150320230404577 27/03/2023 R.Vanhnuaithangi 2202001WL002466 R.Vanhnuaithangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090747 Mrs. R VANHNUAITHANGI CSS ac oper by Van MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-052-001/926
(RAHSI VENG) 		2202001000NRG23150320230404578 27/03/2023 Thanpiangi 2202001WL002466 Thanpiangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090970 Mrs. THANPIANGI AND THANGNGHILHLOVI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-052-001/931
(RAHSI VENG) 		2202001000NRG23150320230404581 27/03/2023 P. Lalrindiki 2202001WL002466 P. Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091134 MRS P LALRINDIKI STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-052-001/932
(RAHSI VENG) 		2202001000NRG23150320230404582 27/03/2023 K. Lalnghakliana 2202001WL002466 K. Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091186 Mr. K.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-052-001/933
(RAHSI VENG) 		2202001000NRG23150320230404583 27/03/2023 Vanpari 2202001WL002466 Vanpari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090916 MRS VANPARI STATE BANK OF INDIA(508548)
430 LUNGLEI MZ-02-001-052-001/935
(RAHSI VENG) 		2202001000NRG23150320230404585 27/03/2023 F. Lalzawngliana 2202001WL002466 F. Lalzawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090835 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-052-001/936
(RAHSI VENG) 		2202001000NRG23150320230404586 27/03/2023 K. Lalhuapliana 2202001WL002466 K. Lalhuapliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090841 Mr. K LALHUAPLIANA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-052-001/938
(RAHSI VENG) 		2202001000NRG23150320230404588 27/03/2023 C. Ramdingliana 2202001WL002466 C. Ramdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091086 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-052-001/942
(RAHSI VENG) 		2202001000NRG23150320230404591 27/03/2023 F. Lallawmkima 2202001WL002466 F. Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090813 Mr. . F LALLAWMKIMA MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-052-001/943
(RAHSI VENG) 		2202001000NRG23150320230404592 27/03/2023 Sangthangi 2202001WL002466 Sangthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090937 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-052-001/944
(RAHSI VENG) 		2202001000NRG23150320230404593 27/03/2023 Tialchuaii 2202001WL002466 Tialchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090978 Mrs. TIALCHUAII . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-052-001/945
(RAHSI VENG) 		2202001000NRG23150320230404594 27/03/2023 Hranghmingthangi 2202001WL002466 Hranghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090798 Mrs. HRANGHMINGI . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-052-001/953
(RAHSI VENG) 		2202001000NRG23150320230404602 27/03/2023 Lalchhandama 2202001WL002466 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091160 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
438 LUNGLEI MZ-02-001-052-001/957
(RAHSI VENG) 		2202001000NRG23150320230404605 27/03/2023 Lianzela Sailo 2202001WL002466 Lianzela Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090963 LIANZELA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
439 LUNGLEI MZ-02-001-052-001/959
(RAHSI VENG) 		2202001000NRG23150320230404607 27/03/2023 P.C Lalnunsiama 2202001WL002466 P.C Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090830 Mr. PC LALNUNSIAMA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-052-001/960
(RAHSI VENG) 		2202001000NRG23150320230404608 27/03/2023 P.C. Lalnunmawia 2202001WL002466 P.C. Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090836 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-052-001/961
(RAHSI VENG) 		2202001000NRG23150320230404609 27/03/2023 K. Lalrinliani 2202001WL002466 K. Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091131 MRS LALRINLIANI STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-052-001/963
(RAHSI VENG) 		2202001000NRG23150320230404611 27/03/2023 C. Zohmangaihi 2202001WL002466 C. Zohmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090991 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-052-001/964
(RAHSI VENG) 		2202001000NRG23150320230404612 27/03/2023 Lalbiaklawmi 2202001WL002466 Lalbiaklawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090833 Mrs. T LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-052-001/966
(RAHSI VENG) 		2202001000NRG23150320230404614 27/03/2023 F. Lalnithanga 2202001WL002466 F. Lalnithanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090831 MR F LALNITHANGA STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-052-001/967
(RAHSI VENG) 		2202001000NRG23150320230404615 27/03/2023 J Lalrosangi 2202001WL002466 J Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091156 Mrs. J LALROSANGI . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-052-001/968
(RAHSI VENG) 		2202001000NRG23150320230404616 27/03/2023 C. Rohmingliana 2202001WL002466 C. Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090874 MR C ROHMINGLIANA STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-052-001/969
(RAHSI VENG) 		2202001000NRG23150320230404617 27/03/2023 L.P. Lallianzuala 2202001WL002466 L.P. Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090736 Mr. LP LALLIANZUALA . . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-052-001/970
(RAHSI VENG) 		2202001000NRG23150320230404618 27/03/2023 LP. Lalbiakzuala 2202001WL002466 LP. Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091070 MR LP LALBIAKZUALA STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-052-001/972
(RAHSI VENG) 		2202001000NRG23150320230404620 27/03/2023 C. Hrangdingliana 2202001WL002466 C. Hrangdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090775 Mr. C.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-052-001/978
(RAHSI VENG) 		2202001000NRG23150320230404625 27/03/2023 P.C. Rodawla 2202001WL002466 P.C. Rodawla 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090855 MR PC RODAWLA STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-052-001/979
(RAHSI VENG) 		2202001000NRG23150320230404626 27/03/2023 D.L. Thanga 2202001WL002466 D.L. Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091055 Mr. DC THANGA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-052-001/981
(RAHSI VENG) 		2202001000NRG23150320230404627 27/03/2023 Thanzauvi 2202001WL002466 Thanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091046 Mrs. THANZAUVI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-052-001/982
(RAHSI VENG) 		2202001000NRG23150320230404628 27/03/2023 P.C. Chuaubuangi 2202001WL002466 P.C. Chuaubuangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090810 Mr. . PC CHUAUBUANGI MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-052-001/983
(RAHSI VENG) 		2202001000NRG23150320230404629 27/03/2023 Lalzikpuii 2202001WL002466 Lalzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090811 Mr. . LALZIKPUII MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-052-001/984
(RAHSI VENG) 		2202001000NRG23150320230404630 27/03/2023 R. Zairema 2202001WL002466 R. Zairema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090847 Mr. R ZAIREMA(OAP) Opp SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-052-001/986
(RAHSI VENG) 		2202001000NRG23150320230404631 27/03/2023 Laldavida Sailo 2202001WL002466 Laldavida Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091053 MR LALDAVIDA SAILO STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-052-001/988
(RAHSI VENG) 		2202001000NRG23150320230404632 27/03/2023 F. Lalengzuala 2202001WL002466 F. Lalengzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090838 Mr. . F LALENGZUALA MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-052-001/990
(RAHSI VENG) 		2202001000NRG23150320230404633 27/03/2023 Sailothanga Sailo 2202001WL002466 Sailothanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307091103 MR SAILOTHANGA STATE BANK OF INDIA(508548)
459 LUNGLEI MZ-02-001-052-001/991
(RAHSI VENG) 		2202001000NRG23150320230404634 27/03/2023 Sangmawii 2202001WL002466 Sangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090745 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-052-001/996
(RAHSI VENG) 		2202001000NRG23150320230404638 27/03/2023 Lalremruata Sailo 2202001WL002466 Lalremruata Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090969 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 740474 740474
461 LUNGLEI MZ-02-001-052-001/1181
(RAHSI VENG) 		2202001000NRG23150320230403869 27/03/2023 Lalhriatpuia 2202001WL002466 Lalhriatpuia 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307090824 MR H HRANGHLIRA STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-052-001/1892
(RAHSI VENG) 		2202001000NRG23150320230404456 27/03/2023 Vanlalhmangaihtluangi 2202001WL002466 Vanlalhmangaihtluangi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307090905 MRS VANLALHMANGAIHTLUANGI STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-052-001/1918
(RAHSI VENG) 		2202001000NRG23150320230404476 27/03/2023 P Lalhmangaihzuala 2202001WL002466 P Lalhmangaihzuala 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307090879 CONSTABLECT LALNGILNEII STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-052-001/1971
(RAHSI VENG) 		2202001000NRG23150320230404527 27/03/2023 Malsawmkima 2202001WL002466 Malsawmkima 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307090850 MR MALSAWM KIMA STATE BANK OF INDIA(508548)
465 LUNGLEI MZ-02-001-052-001/1974
(RAHSI VENG) 		2202001000NRG23150320230404530 27/03/2023 T Zosangliani 2202001WL002466 T Zosangliani 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307090878 MRS T ZOSANGLIANI STATE BANK OF INDIA(508548)
SubTotal 8155 8155
466 LUNGLEI MZ-02-001-052-001/899
(RAHSI VENG) 		2202001000NRG23150320230404553 27/03/2023 Aichhunga 2202001WL002466 Aichhunga 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0307090802 MR AICHHUNGA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 760046 760046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_270323APB_FTO_13897 AXIS BANK UTIB0002144 LUNGLEI 1631
2 LUNGLEI MZ2202001_270323APB_FTO_13897 Canara Bank CNRB0004152 LUNGLEI 1631
3 LUNGLEI MZ2202001_270323APB_FTO_13897 HDFC Bank HDFC0002258 LUNGLEI 1631
4 LUNGLEI MZ2202001_270323APB_FTO_13897 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 4893
5 LUNGLEI MZ2202001_270323APB_FTO_13897 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 740474
6 LUNGLEI MZ2202001_270323APB_FTO_13897 State Bank of India SBIN0003810 LUNGLEI 8155
7 LUNGLEI MZ2202001_270323APB_FTO_13897 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1631

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