Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:04 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_270323APB_FTO_13906
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-02-001-051-001/1020
(VENGLAI) 		2202001000NRG23150320230406606 27/03/2023 Lalneihsangi Chhangte 2202001WL002476 Lalneihsangi Chhangte 00078 CNRB0004152 1631 1631 Processed 30/03/2023 0307089084 LALNEIHSANGI CHHANGTE CANARA BANK(508532)
2 LUNGLEI MZ-02-001-051-001/1153
(VENGLAI) 		2202001000NRG23280220230389627 27/03/2023 Julie Lalduhawmi 2202001WL002381 Julie Lalduhawmi 00078 CNRB0004152 1631 1631 Processed 30/03/2023 0307089085 JULIE LALDUHAWMI CANARA BANK(508532)
SubTotal 3262 3262
3 LUNGLEI MZ-02-001-051-001/1139
(VENGLAI) 		2202001000NRG23280220230389619 27/03/2023 Lalhmachhuana Sailo 2202001WL002381 Lalhmachhuana Sailo 00078 CNRB0017961 1398 1398 Processed 30/03/2023 0307089086 LALHMACHHUANA SAILO CANARA BANK(508532)
SubTotal 1398 1398
4 LUNGLEI MZ-02-001-051-001/1066
(VENGLAI) 		2202001000NRG23280220230389598 27/03/2023 Joseph Laltlanmawia 2202001WL002381 Joseph Laltlanmawia 00165 IBKL0001463 1631 1631 Processed 30/03/2023 0307089335 Mr. LALTLANMAWIA N THANKUNGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-051-001/143
(VENGLAI) 		2202001000NRG23280220230389650 27/03/2023 C Lalthansiami 2202001WL002381 C Lalthansiami 00165 IBKL0001463 1631 1631 Processed 30/03/2023 0307089336 C LALTHANSIAMI IDBI BANK(607095)
SubTotal 3262 3262
6 LUNGLEI MZ-02-001-051-001/1056
(VENGLAI) 		2202001000NRG23280220230389596 27/03/2023 Lalthianghlimi 2202001WL002381 Lalthianghlimi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089457 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-051-001/1106
(VENGLAI) 		2202001000NRG23150320230406662 27/03/2023 Chanchinmawia 2202001WL002476 Chanchinmawia 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089304 CHANCHINMAWIA H/O VANLALTHLANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 LUNGLEI MZ-02-001-051-001/1112
(VENGLAI) 		2202001000NRG23280220230389611 27/03/2023 B Lalngaizuala 2202001WL002381 B Lalngaizuala 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0307089456 Mr. B LALNGAIZUALA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-051-001/1121
(VENGLAI) 		2202001000NRG23280220230389616 27/03/2023 C Lalduhtluanga 2202001WL002381 C Lalduhtluanga 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0307089455 Mr. C LALDUHTLUANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-051-001/556
(VENGLAI) 		2202001000NRG23280220230389845 27/03/2023 C Lalruatfeli 2202001WL002381 C Lalruatfeli 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089306 MR C LALRINMAWIA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-051-001/810
(VENGLAI) 		2202001000NRG23280220230389926 27/03/2023 Sanghmingliani Pachuau 2202001WL002381 Sanghmingliani Pachuau 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089453 Mrs. SANGHMINGLIANI PACHUAU . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-051-001/972
(VENGLAI) 		2202001000NRG23280220230389974 27/03/2023 R Lalrinpuii 2202001WL002381 R Lalrinpuii 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0307089305 Mrs. R LALRINPUII . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-051-001/991
(VENGLAI) 		2202001000NRG23280220230389978 27/03/2023 Ralkapkunga Khiangte 2202001WL002381 Ralkapkunga Khiangte 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0307089458 Mr. REV RALKAPKUNGA K LALMUANPUIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-051-001/992
(VENGLAI) 		2202001000NRG23280220230389979 27/03/2023 Elvis Lalramdina 2202001WL002381 Elvis Lalramdina 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0307089454 Mr. ELVIS LALRAMDINA . MIZORAM RURAL BANK(607230)
SubTotal 13514 13514
15 LUNGLEI MZ-02-001-051-001/1
(VENGLAI) 		2202001000NRG23150320230406585 27/03/2023 Lalhmingliana 2202001WL002476 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089521 Mr. P.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-051-001/1000
(VENGLAI) 		2202001000NRG23280220230389591 27/03/2023 Sima Dey 2202001WL002381 Sima Dey 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307089200 SIMA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-051-001/1004
(VENGLAI) 		2202001000NRG23280220230389592 27/03/2023 C Lalbiakpari 2202001WL002381 C Lalbiakpari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089189 Mrs. C LALBIAKPARI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-051-001/1005
(MUALTHUAM N) 		2202001000NRG23280220230389593 27/03/2023 Zosangliani 2202001WL002381 Zosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089590 ZOSANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
19 LUNGLEI MZ-02-001-051-001/1006
(VENGLAI) 		2202001000NRG23150320230406590 27/03/2023 Bishu Kumar Suklabaidya 2202001WL002476 Bishu Kumar Suklabaidya 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089205 MR BISHNUKUMAR SUKLABAIDYA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-051-001/1008
(VENGLAI) 		2202001000NRG23150320230406592 27/03/2023 H Rohlupuia 2202001WL002476 H Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089147 CONSTABLECT H ROHLUPUIA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-051-001/1013
(VENGLAI) 		2202001000NRG23150320230406598 27/03/2023 V Lalrinzami 2202001WL002476 V Lalrinzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089126 MR V LALLAWMKIMA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-051-001/1016
(VENGLAI) 		2202001000NRG23150320230406601 27/03/2023 Rochhungi Rokhum 2202001WL002476 Rochhungi Rokhum 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089498 MRS ROCHHUNGI STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-051-001/102
(VENGLAI) 		2202001000NRG23150320230406605 27/03/2023 Shusma.Mahato 2202001WL002476 Shusma.Mahato 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089479 MRS SHUSUMA MAHATO STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-051-001/1021
(VENGLAI) 		2202001000NRG23150320230406607 27/03/2023 Lalthlamuani 2202001WL002476 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089236 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-051-001/1022
(VENGLAI) 		2202001000NRG23150320230406608 27/03/2023 Kajali Chowdhuri 2202001WL002476 Kajali Chowdhuri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089207 MR KAJALI CHOWDHURI STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-051-001/1025
(VENGLAI) 		2202001000NRG23150320230406611 27/03/2023 Biakrempuii 2202001WL002476 Biakrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089206 Mrs. BIAKREMPUII . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-051-001/1026
(VENGLAI) 		2202001000NRG23150320230406612 27/03/2023 Edenthari 2202001WL002476 Edenthari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089505 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-051-001/1029
(VENGLAI) 		2202001000NRG23150320230406614 27/03/2023 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 2202001WL002476 R Lawmsangpuii JULY TANGIN A PASAL JC DEL 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089252 Mrs. R LAWMSANGPUII . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-051-001/1030
(VENGLAI) 		2202001000NRG23280220230389594 27/03/2023 Rebek Lalfansangi 2202001WL002381 Rebek Lalfansangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089170 Miss. REBEK LALFANSANGI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-051-001/1031
(VENGLAI) 		2202001000NRG23280220230389595 27/03/2023 T Lalsangzuali 2202001WL002381 T Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089078 Mrs. T LALSANGZUALI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-051-001/1033
(VENGLAI) 		2202001000NRG23150320230406617 27/03/2023 Lalrindiki 2202001WL002476 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089222 MS LALRINDIKI STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-051-001/1035
(VENGLAI) 		2202001000NRG23150320230406619 27/03/2023 Lalremsanga 2202001WL002476 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089180 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-051-001/1037
(VENGLAI) 		2202001000NRG23150320230406620 27/03/2023 C Laltlanzauvi 2202001WL002476 C Laltlanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089073 Ms. C.LALTLANZAUVI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-051-001/1038
(VENGLAI) 		2202001000NRG23150320230406621 27/03/2023 Laldinpuii 2202001WL002476 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089209 MS LALDINPUII LALDINPUII STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-051-001/1039
(VENGLAI) 		2202001000NRG23150320230406622 27/03/2023 Suchana Nath 2202001WL002476 Suchana Nath 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089210 Mrs. SUCHANA NATH . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-051-001/1044
(VENGLAI) 		2202001000NRG23150320230406627 27/03/2023 Lalhmangaihtluangi 2202001WL002476 Lalhmangaihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089208 Mrs. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-051-001/1045
(VENGLAI) 		2202001000NRG23150320230406628 27/03/2023 Esther Vanrammawii 2202001WL002476 Esther Vanrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089179 ESTHER VANRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
38 LUNGLEI MZ-02-001-051-001/105
(VENGLAI) 		2202001000NRG23150320230406633 27/03/2023 Lalhmunsiami 2202001WL002476 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089485 Mrs. R LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-051-001/1050
(VENGLAI) 		2202001000NRG23150320230406634 27/03/2023 K Lalnuntluangi 2202001WL002476 K Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089212 Mrs. K.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-051-001/1052
(VENGLAI) 		2202001000NRG23150320230406635 27/03/2023 Lalramdini 2202001WL002476 Lalramdini 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089211 MS LALRAMDINI LALRAMDINI STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-051-001/1059
(VENGLAI) 		2202001000NRG23280220230389597 27/03/2023 Melody Zothankhumi 2202001WL002381 Melody Zothankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089109 MRS MELODY ZOTHANKHUMI STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-051-001/1067
(VENGLAI) 		2202001000NRG23280220230389599 27/03/2023 Krishna Dutta 2202001WL002381 Krishna Dutta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089201 MRS KRISHNA DUTTA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-051-001/1069
(VENGLAI) 		2202001000NRG23280220230389600 27/03/2023 Lalremmawii 2202001WL002381 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089193 Miss. LALREMMAWII . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-051-001/107
(VENGLAI) 		2202001000NRG23280220230389601 27/03/2023 Lalbiakzuali 2202001WL002381 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089486 Mrs. R LALBIAKZUALI . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-001-051-001/1074
(Lungsen-II) 		2202001000NRG23150320230406646 27/03/2023 T Lalkhawngaihsangi 2202001WL002476 T Lalkhawngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089186 Miss. T LALKHAWNGAIHSANGI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-051-001/1084
(VENGLAI) 		2202001000NRG23150320230406655 27/03/2023 Lalhmangaihkimi 2202001WL002476 Lalhmangaihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089160 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-051-001/1087
(VENGLAI) 		2202001000NRG23280220230389602 27/03/2023 Lalropuii 2202001WL002381 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089187 MS LALROPUII STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-051-001/1088
(VENGLAI) 		2202001000NRG23280220230389603 27/03/2023 Remlalliani 2202001WL002381 Remlalliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089442 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-051-001/1089
(VENGLAI) 		2202001000NRG23280220230389604 27/03/2023 V Lalrintluangi 2202001WL002381 V Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089213 Mrs. V LALRINTLUANGI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-051-001/109
(VENGLAI) 		2202001000NRG23280220230389605 27/03/2023 Vanlalpuii 2202001WL002381 Vanlalpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089148 Mrs. C VANLALPUII . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-051-001/1093
(VENGLAI) 		2202001000NRG23280220230389606 27/03/2023 Zadingi 2202001WL002381 Zadingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089547 Mrs. ZADINGI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-051-001/110
(VENGLAI) 		2202001000NRG23280220230389607 27/03/2023 Pakiauva 2202001WL002381 Pakiauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089584 Mr. PAKIAUVA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-051-001/1102
(VENGLAI) 		2202001000NRG23280220230389608 27/03/2023 Vishnu Hasda 2202001WL002381 Vishnu Hasda 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089111 Mr. VISHNU HASDA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-051-001/1103
(VENGLAI) 		2202001000NRG23280220230389609 27/03/2023 Lalpanmawia 2202001WL002381 Lalpanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089216 MR LALPANMAWIA STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-051-001/111
(VENGLAI) 		2202001000NRG23280220230389610 27/03/2023 Niiangi 2202001WL002381 Niiangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089352 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-051-001/1119
(VENGLAI) 		2202001000NRG23280220230389613 27/03/2023 Lisa Lalrempuii 2202001WL002381 Lisa Lalrempuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089309 MISS LISA LALREMPUII STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-051-001/112
(VENGLAI) 		2202001000NRG23280220230389614 27/03/2023 Lalthanzami 2202001WL002381 Lalthanzami 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089469 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-051-001/1126
(VENGLAI) 		2202001000NRG23150320230406676 27/03/2023 C Vanlalmuana 2202001WL002476 C Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089150 C VANLALMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
59 LUNGLEI MZ-02-001-051-001/1128
(VENGLAI) 		2202001000NRG23150320230406678 27/03/2023 LH Lalhmingmuana 2202001WL002476 LH Lalhmingmuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089194 Mr. LH LALHMINGMUANA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-051-001/1130
(VENGLAI) 		2202001000NRG23150320230406681 27/03/2023 F Ropianga 2202001WL002476 F Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089191 Mr. F ROPIANGA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-051-001/1131
(VENGLAI) 		2202001000NRG23150320230406682 27/03/2023 Lalthazuala 2202001WL002476 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089218 MR PC LALTHAZUALA STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-001-051-001/1133
(VENGLAI) 		2202001000NRG23150320230406684 27/03/2023 Laltlanhlui 2202001WL002476 Laltlanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089123 Mrs. LALTHLANHLUI . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI) 		2202001000NRG23280220230389617 27/03/2023 R Lalbiakdiki 2202001WL002381 R Lalbiakdiki 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089387 Mrs. R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-051-001/1137
(VENGLAI) 		2202001000NRG23280220230389618 27/03/2023 Lalduhawmi 2202001WL002381 Lalduhawmi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089303 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-051-001/114
(VENGLAI) 		2202001000NRG23150320230406688 27/03/2023 Lianchama Chhangte 2202001WL002476 Lianchama Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089227 ZOTHANPUIA S/O LIANCHAMA CHHANGTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 LUNGLEI MZ-02-001-051-001/1140
(VENGLAI) 		2202001000NRG23280220230389620 27/03/2023 Sammy Lalruatfela 2202001WL002381 Sammy Lalruatfela 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089217 Mr. SAMMY LALRUATFELA CHHANGTE . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-051-001/1141
(VENGLAI) 		2202001000NRG23280220230389621 27/03/2023 F Lalhlimpuii 2202001WL002381 F Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089588 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-051-001/1142
(VENGLAI) 		2202001000NRG23280220230389622 27/03/2023 Lalropuii 2202001WL002381 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089437 LALROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
69 LUNGLEI MZ-02-001-051-001/1143
(VENGLAI) 		2202001000NRG23280220230389623 27/03/2023 Zaluti 2202001WL002381 Zaluti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089192 Mrs. ZALUTI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-051-001/1146
(VENGLAI) 		2202001000NRG23150320230406690 27/03/2023 Joseph VL Chhanhima 2202001WL002476 Joseph VL Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089238 Mr. JOSEPH VANLALCHHANHIMA MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-051-001/1148
(VENGLAI) 		2202001000NRG23280220230389625 27/03/2023 C Lalhmingmawii 2202001WL002381 C Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089184 Mr. V LALNUNMAWIA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-051-001/1151
(VENGLAI) 		2202001000NRG23280220230389626 27/03/2023 Lalthanzuali 2202001WL002381 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089278 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI) 		2202001000NRG23150320230406692 27/03/2023 H Vanlalpeki 2202001WL002476 H Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089286 H VANLALPEKI DO H KHAWTINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 LUNGLEI MZ-02-001-051-001/1155
(VENGLAI) 		2202001000NRG23280220230389628 27/03/2023 Lalrinmawii 2202001WL002381 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089517 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-051-001/1156
(VENGLAI) 		2202001000NRG23280220230389629 27/03/2023 C Chawngdingliani 2202001WL002381 C Chawngdingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089151 Mr. CHAWNGDINGLIANA . . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-051-001/1157
(VENGLAI) 		2202001000NRG23280220230389630 27/03/2023 Baby Lalzamliani 2202001WL002381 Baby Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089338 BABY LALZAMLIANI CANARA BANK(508532)
77 LUNGLEI MZ-02-001-051-001/1160
(VENGLAI) 		2202001000NRG23280220230389632 27/03/2023 K Vanlalhnemi 2202001WL002381 K Vanlalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089214 VANLALHNEMI CANARA BANK(508532)
78 LUNGLEI MZ-02-001-051-001/1161
(VENGLAI) 		2202001000NRG23280220230389633 27/03/2023 Remsangpuii 2202001WL002381 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089249 MRS REMSANGPUII STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-051-001/1162
(VENGLAI) 		2202001000NRG23280220230389634 27/03/2023 K Vanlalhmangaihi 2202001WL002381 K Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089234 Miss. K VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-051-001/117
(VENGLAI) 		2202001000NRG23280220230389635 27/03/2023 B.Sangkhuma 2202001WL002381 B.Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089357 Mrs. LALTINCHHINGI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-051-001/118
(VENGLAI) 		2202001000NRG23280220230389636 27/03/2023 C.Zadingluaia 2202001WL002381 C.Zadingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089559 Mrs. C VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-051-001/120
(VENGLAI) 		2202001000NRG23280220230389637 27/03/2023 Lalhmunsangi 2202001WL002381 Lalhmunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089484 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-051-001/123
(VENGLAI) 		2202001000NRG23280220230389638 27/03/2023 R.Lalramliani 2202001WL002381 R.Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089439 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-051-001/124
(VENGLAI) 		2202001000NRG23280220230389639 27/03/2023 Lalbiakdiki 2202001WL002381 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089135 MR LALRAMCHHANA SAILO STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-051-001/125
(VENGLAI) 		2202001000NRG23280220230389640 27/03/2023 Nelsona 2202001WL002381 Nelsona 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089610 Mr. NELSONA and LALRAMSANGI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-051-001/128
(VENGLAI) 		2202001000NRG23150320230406696 27/03/2023 H.Laldinthanga 2202001WL002476 H.Laldinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089300 DINTHANGA S/O LAWMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 LUNGLEI MZ-02-001-051-001/129
(VENGLAI) 		2202001000NRG23280220230389641 27/03/2023 H.Lalmuankimi 2202001WL002381 H.Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089341 Mrs. H.LALMUANKIMI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-051-001/130
(VENGLAI) 		2202001000NRG23280220230389642 27/03/2023 Laldinpuia 2202001WL002381 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089403 Mr. F BIAKRIMAWIA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-051-001/132
(VENGLAI) 		2202001000NRG23150320230406697 27/03/2023 C.Lalrinthangi 2202001WL002476 C.Lalrinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089121 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-051-001/133
(VENGLAI) 		2202001000NRG23280220230389643 27/03/2023 C. Vanlalliani 2202001WL002381 C. Vanlalliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089288 Mrs. C VANLALLIANI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-051-001/134
(VENGLAI) 		2202001000NRG23280220230389644 27/03/2023 Vanhnuna 2202001WL002381 Vanhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089185 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-051-001/135
(VENGLAI) 		2202001000NRG23280220230389645 27/03/2023 Lalduhsaka 2202001WL002381 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089526 Mr. VANLALDUHSAKA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-051-001/136
(VENGLAI) 		2202001000NRG23280220230389646 27/03/2023 Lalhlupuii 2202001WL002381 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089482 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-051-001/137
(VENGLAI) 		2202001000NRG23280220230389647 27/03/2023 Malsawmi 2202001WL002381 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089277 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-051-001/139
(VENGLAI) 		2202001000NRG23280220230389648 27/03/2023 Vanlalhmangaihthangi 2202001WL002381 Vanlalhmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089348 MISS LALRAMTLUANGI STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-051-001/140
(VENGLAI) 		2202001000NRG23280220230389649 27/03/2023 C.Chawnghlira 2202001WL002381 C.Chawnghlira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089354 MAENGI STORE STATE BANK OF INDIA(508548)
97 LUNGLEI MZ-02-001-051-001/144
(VENGLAI) 		2202001000NRG23280220230389651 27/03/2023 Sawmhena 2202001WL002381 Sawmhena 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089544 LALRINLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
98 LUNGLEI MZ-02-001-051-001/146
(VENGLAI) 		2202001000NRG23280220230389652 27/03/2023 F.Saithanga 2202001WL002381 F.Saithanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089155 MR F SAITHANGA STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-051-001/148
(VENGLAI) 		2202001000NRG23280220230389653 27/03/2023 PC Vanlalkhuma 2202001WL002381 PC Vanlalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089347 Mr. F RAMTHARA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-051-001/149
(VENGLAI) 		2202001000NRG23280220230389654 27/03/2023 Lalruatfeli 2202001WL002381 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089154 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-051-001/150
(VENGLAI) 		2202001000NRG23150320230406701 27/03/2023 F.Lalchhanhima 2202001WL002476 F.Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089345 F. LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
102 LUNGLEI MZ-02-001-051-001/152
(VENGLAI) 		2202001000NRG23280220230389655 27/03/2023 Lalmalsawmi 2202001WL002381 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089124 Miss. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-051-001/153
(VENGLAI) 		2202001000NRG23280220230389656 27/03/2023 C Laldikveli 2202001WL002381 C Laldikveli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089149 Mr. C LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-051-001/159
(VENGLAI) 		2202001000NRG23280220230389657 27/03/2023 R.Lalrinmawia 2202001WL002381 R.Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089597 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-051-001/161
(VENGLAI) 		2202001000NRG23280220230389658 27/03/2023 Lalngaihkungi 2202001WL002381 Lalngaihkungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089361 Mrs. P LALNGAIHKUNGI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-051-001/162
(VENGLAI) 		2202001000NRG23280220230389659 27/03/2023 Lalramengi 2202001WL002381 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089321 Mrs. PC LALRAMENGI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-051-001/163
(VENGLAI) 		2202001000NRG23280220230389660 27/03/2023 R.Lalbuaia 2202001WL002381 R.Lalbuaia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089480 MR RENTHLEI LALBUAIA STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-051-001/168
(VENGLAI) 		2202001000NRG23280220230389661 27/03/2023 PB.Lalthanzuala 2202001WL002381 PB.Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089161 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-051-001/17
(VENGLAI) 		2202001000NRG23280220230389662 27/03/2023 Lalbela 2202001WL002381 Lalbela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089098 Mr. LALBELA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-051-001/170
(VENGLAI) 		2202001000NRG23280220230389663 27/03/2023 Jamuna Thapa 2202001WL002381 Jamuna Thapa 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089566 Mr. JAMUNA THAPA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-051-001/172
(VENGLAI) 		2202001000NRG23280220230389664 27/03/2023 Hmangaihzuala 2202001WL002381 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089393 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-051-001/174
(VENGLAI) 		2202001000NRG23280220230389665 27/03/2023 B.Lalremliani 2202001WL002381 B.Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089295 Mr. R LALHMINGSANGA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-051-001/175
(VENGLAI) 		2202001000NRG23280220230389666 27/03/2023 F.C.Zonghinga 2202001WL002381 F.C.Zonghinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089157 Mr. FC ZONGHINGA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-051-001/177
(VENGLAI) 		2202001000NRG23280220230389667 27/03/2023 ZD.Rochhingi 2202001WL002381 ZD.Rochhingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089102 MRS ZD ROCHHINGI STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-051-001/178
(VENGLAI) 		2202001000NRG23280220230389668 27/03/2023 Alfreda 2202001WL002381 Alfreda 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089541 ALFRED RABHA IDBI BANK(607095)
116 LUNGLEI MZ-02-001-051-001/18
(VENGLAI) 		2202001000NRG23280220230389669 27/03/2023 C.Lalkrosthangi 2202001WL002381 C.Lalkrosthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089110 Mrs. C LALKROSTHANGI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-051-001/181
(VENGLAI) 		2202001000NRG23280220230389670 27/03/2023 R.Lalremsiami 2202001WL002381 R.Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089476 R LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
118 LUNGLEI MZ-02-001-051-001/182
(VENGLAI) 		2202001000NRG23280220230389671 27/03/2023 Laltanpuia 2202001WL002381 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089504 MR LALTANPUIA STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-051-001/183
(VENGLAI) 		2202001000NRG23280220230389672 27/03/2023 Lalramthangi 2202001WL002381 Lalramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089294 Mrs. R LALRAMTHANGI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-051-001/184
(VENGLAI) 		2202001000NRG23280220230389673 27/03/2023 Rosanga 2202001WL002381 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089131 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-051-001/186
(THAIZAWL) 		2202001000NRG23280220230389674 27/03/2023 C.Laldingliana 2202001WL002381 C.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089460 Mr. C.LALDINGLIANA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-051-001/19
(VENGLAI) 		2202001000NRG23280220230389675 27/03/2023 Lalhriatpuia 2202001WL002381 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089091 Mrs. CHUAUKUNGI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-051-001/191
(VENGLAI) 		2202001000NRG23280220230389676 27/03/2023 Zothansangi 2202001WL002381 Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089468 Mr. F.ZOTHANSANGI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-051-001/197
(VENGLAI) 		2202001000NRG23280220230389677 27/03/2023 Lalnunsiami 2202001WL002381 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089203 MRS C LALNUNSIAMI STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-051-001/20
(VENGLAI) 		2202001000NRG23150320230406707 27/03/2023 C.Lalkhawmi 2202001WL002476 C.Lalkhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089246 VANHNUAITHANGA AND LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 LUNGLEI MZ-02-001-051-001/205
(VENGLAI) 		2202001000NRG23280220230389678 27/03/2023 Lianchungnunga 2202001WL002381 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089501 Mrs. CHUAULIANI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-051-001/206
(VENGLAI) 		2202001000NRG23280220230389679 27/03/2023 R Lalhlimpuii 2202001WL002381 R Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089182 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-051-001/207
(VENGLAI) 		2202001000NRG23280220230389680 27/03/2023 V.Lalrintluangi 2202001WL002381 V.Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089353 MRS V LALRINTLUANGI STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-051-001/211
(VENGLAI) 		2202001000NRG23150320230406709 27/03/2023 HP.Lalrinawma 2202001WL002476 HP.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089230 RAMDINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 LUNGLEI MZ-02-001-051-001/212
(VENGLAI) 		2202001000NRG23280220230389681 27/03/2023 Zonunthara 2202001WL002381 Zonunthara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089097 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-051-001/215
(VENGLAI) 		2202001000NRG23280220230389682 27/03/2023 K.Chalbuanga 2202001WL002381 K.Chalbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089515 MR CHALBUANGA STATE BANK OF INDIA(508548)
132 LUNGLEI MZ-02-001-051-001/225
(VENGLAI) 		2202001000NRG23280220230389683 27/03/2023 Susil Das 2202001WL002381 Susil Das 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089557 Mr. SUBASH DAS . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-051-001/227
(VENGLAI) 		2202001000NRG23280220230389684 27/03/2023 Zohmingthanga 2202001WL002381 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089477 MRS SONA MARANDI STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-051-001/230
(VENGLAI) 		2202001000NRG23280220230389685 27/03/2023 Lalawmpuii 2202001WL002381 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089256 MRS LALAWMPUII STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-051-001/235
(VENGLAI) 		2202001000NRG23280220230389686 27/03/2023 Ngurthankimi Sailo 2202001WL002381 Ngurthankimi Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089372 P MALSAWMKIMA HDFC BANK LTD(607152)
136 LUNGLEI MZ-02-001-051-001/236
(VENGLAI) 		2202001000NRG23280220230389687 27/03/2023 Biakchamliana 2202001WL002381 Biakchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089355 BIAKCHAMLIANA BANK OF BARODA(606985)
137 LUNGLEI MZ-02-001-051-001/239
(VENGLAI) 		2202001000NRG23280220230389688 27/03/2023 Lalparliani 2202001WL002381 Lalparliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089488 Mrs. V LALPARLIANI . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-051-001/246
(VENGLAI) 		2202001000NRG23280220230389689 27/03/2023 H.Lalrokimi 2202001WL002381 H.Lalrokimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089101 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-051-001/247
(VENGLAI) 		2202001000NRG23280220230389690 27/03/2023 Rothangliani Sailo 2202001WL002381 Rothangliani Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089127 MRS ROTHANGLIANI SAILO STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-051-001/248
(VENGLAI) 		2202001000NRG23280220230389691 27/03/2023 Lalhminghrili 2202001WL002381 Lalhminghrili 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089499 Mrs. LALHMINGHRILI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-051-001/249
(VENGLAI) 		2202001000NRG23280220230389692 27/03/2023 Lalropuii Sailo 2202001WL002381 Lalropuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089470 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-051-001/25
(VENGLAI) 		2202001000NRG23280220230389693 27/03/2023 Nusiami 2202001WL002381 Nusiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089615 Mrs. NUSIAMI CSS . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-051-001/253
(VENGLAI) 		2202001000NRG23150320230406716 27/03/2023 L.H.Sangzama 2202001WL002476 L.H.Sangzama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089224 LH SANGZAMA SO LH VANNAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 LUNGLEI MZ-02-001-051-001/254
(VENGLAI) 		2202001000NRG23280220230389694 27/03/2023 Thangchuailova 2202001WL002381 Thangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089366 Mr. B.THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-051-001/256
(VENGLAI) 		2202001000NRG23280220230389695 27/03/2023 Zahrangi 2202001WL002381 Zahrangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089280 MRS ZAHRANGI STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-051-001/257
(VENGLAI) 		2202001000NRG23280220230389696 27/03/2023 Lalsawitluanga 2202001WL002381 Lalsawitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089117 Mr. C LALSAWITLUANGA . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-051-001/258
(VENGLAI) 		2202001000NRG23280220230389697 27/03/2023 J.Lalhmangaiha 2202001WL002381 J.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089481 Mr. J LALHMANGAIHA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-051-001/262
(VENGLAI) 		2202001000NRG23280220230389698 27/03/2023 PC.Lalengmawia 2202001WL002381 PC.Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089564 Mr. PC LALENGMAWIA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-051-001/265
(VENGLAI) 		2202001000NRG23280220230389699 27/03/2023 R.Sangthuama 2202001WL002381 R.Sangthuama 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307089478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 LUNGLEI MZ-02-001-051-001/266
(VENGLAI) 		2202001000NRG23280220230389700 27/03/2023 Lalchhanhimi 2202001WL002381 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089583 MRS H LALCHHANHIMI STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-051-001/267
(VENGLAI) 		2202001000NRG23150320230406720 27/03/2023 Lalnghengi 2202001WL002476 Lalnghengi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089245 LALNGHENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LUNGLEI MZ-02-001-051-001/269
(VENGLAI) 		2202001000NRG23280220230389701 27/03/2023 Hrangchungnungi 2202001WL002381 Hrangchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089243 Mrs. HRANGCHUNGNUNGI OAP . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-051-001/27
(VENGLAI) 		2202001000NRG23280220230389702 27/03/2023 Chawngthanzami 2202001WL002381 Chawngthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089591 Mrs. CHAWNGTHANZAMI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-051-001/270
(VENGLAI) 		2202001000NRG23280220230389703 27/03/2023 K.Hmingchungnunga 2202001WL002381 K.Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089599 Mrs. C VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-051-001/274
(VENGLAI) 		2202001000NRG23150320230406722 27/03/2023 C Lalvenpuia 2202001WL002476 C Lalvenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089266 Mr. C. LALVENPUIA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-051-001/28
(VENGLAI) 		2202001000NRG23150320230406725 27/03/2023 Thankhumi 2202001WL002476 Thankhumi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089555 Miss. C VANLALPEKI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-051-001/281
(VENGLAI) 		2202001000NRG23280220230389704 27/03/2023 Chawngsangliana 2202001WL002381 Chawngsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089533 MR CHAWNGSANGLIANA STATE BANK OF INDIA(508548)
158 LUNGLEI MZ-02-001-051-001/282
(VENGLAI) 		2202001000NRG23280220230389705 27/03/2023 Martin Lallianmawia 2202001WL002381 Martin Lallianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089120 MR MARTIN LALLIANMAWIA STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-051-001/283
(VENGLAI) 		2202001000NRG23280220230389706 27/03/2023 Laltlanmawii 2202001WL002381 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089293 Mr. TC ZALIANA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-051-001/285
(VENGLAI) 		2202001000NRG23280220230389707 27/03/2023 Lalnuntluanga Sailo 2202001WL002381 Lalnuntluanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089385 LALNUNTLUANGA SAILO CANARA BANK(508532)
161 LUNGLEI MZ-02-001-051-001/287
(VENGLAI) 		2202001000NRG23280220230389708 27/03/2023 B Zokhumi 2202001WL002381 B Zokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089418 Mr. H THANZAUVA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-051-001/288
(VENGLAI) 		2202001000NRG23150320230406728 27/03/2023 Lalhrima Sailo 2202001WL002476 Lalhrima Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089226 LALHRIMA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
163 LUNGLEI MZ-02-001-051-001/290
(VENGLAI) 		2202001000NRG23280220230389709 27/03/2023 F Zosangzuali 2202001WL002381 F Zosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089115 MRS FZOSANGZUALI STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-051-001/292
(VENGLAI) 		2202001000NRG23280220230389710 27/03/2023 Biakchungnungi 2202001WL002381 Biakchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089388 MR ABRAHAM LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-051-001/294
(VENGLAI) 		2202001000NRG23280220230389711 27/03/2023 T Lalruata 2202001WL002381 T Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089444 T LALRUATA HDFC BANK LTD(607152)
166 LUNGLEI MZ-02-001-051-001/295
(VENGLAI) 		2202001000NRG23280220230389712 27/03/2023 Lalthangliana Sailo 2202001WL002381 Lalthangliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089409 MR LALTHANGLIANA SAILO SAILO STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-051-001/296
(VENGLAI) 		2202001000NRG23280220230389713 27/03/2023 Lalkhumthangi 2202001WL002381 Lalkhumthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089592 MRS LALKHUMTHANGI STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-051-001/297
(VENGLAI) 		2202001000NRG23280220230389714 27/03/2023 H.Khawtira 2202001WL002381 H.Khawtira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089378 MR H KHAWTINA STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-051-001/3
(VENGLAI) 		2202001000NRG23280220230389715 27/03/2023 CS.Chawngchhuma 2202001WL002381 CS.Chawngchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089349 MRS LALTANPUII STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-051-001/30
(VENGLAI) 		2202001000NRG23280220230389716 27/03/2023 Lalmuanawma 2202001WL002381 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089344 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-051-001/301
(VENGLAI) 		2202001000NRG23150320230406730 27/03/2023 Laldawngliani 2202001WL002476 Laldawngliani 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089275 LALDAWNGLAINI IDBI BANK(607095)
172 LUNGLEI MZ-02-001-051-001/303
(VENGLAI) 		2202001000NRG23280220230389717 27/03/2023 Ralzidingi 2202001WL002381 Ralzidingi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089317 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-051-001/305
(VENGLAI) 		2202001000NRG23280220230389718 27/03/2023 R Rothanga 2202001WL002381 R Rothanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089410 Mr. R ROTHANGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-051-001/306
(VENGLAI) 		2202001000NRG23280220230389719 27/03/2023 R Zosangzuala 2202001WL002381 R Zosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089440 Mr. R.ZOSANGZUALA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-051-001/309
(VENGLAI) 		2202001000NRG23150320230406732 27/03/2023 T Lalhmangaihzuali 2202001WL002476 T Lalhmangaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089274 T LALHMANGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
176 LUNGLEI MZ-02-001-051-001/31
(VENGLAI) 		2202001000NRG23280220230389720 27/03/2023 Lalramhluni 2202001WL002381 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089593 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
177 LUNGLEI MZ-02-001-051-001/310
(VENGLAI) 		2202001000NRG23280220230389721 27/03/2023 Lalringi 2202001WL002381 Lalringi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089405 Mr. LALRINGI AND LALLAWMZUALA FANAI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-051-001/311
(VENGLAI) 		2202001000NRG23280220230389722 27/03/2023 K. Lalmuankima 2202001WL002381 K. Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089500 MR K LALMUANKIMA STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-051-001/312
(VENGLAI) 		2202001000NRG23280220230389723 27/03/2023 R Lalremsiami 2202001WL002381 R Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089273 Mrs. R. LALREMSIAMI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-051-001/313
(VENGLAI) 		2202001000NRG23280220230389724 27/03/2023 C Hrangzuala 2202001WL002381 C Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089399 C HRANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
181 LUNGLEI MZ-02-001-051-001/315
(VENGLAI) 		2202001000NRG23280220230389725 27/03/2023 R Lalthansanga 2202001WL002381 R Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089509 MR LAL THANSANGA STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-051-001/316
(VENGLAI) 		2202001000NRG23280220230389726 27/03/2023 H Lalbiaksanga 2202001WL002381 H Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089342 H LALBIAKSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
183 LUNGLEI MZ-02-001-051-001/317
(VENGLAI) 		2202001000NRG23280220230389727 27/03/2023 F Hmangaihzuala 2202001WL002381 F Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089282 F LALHMANGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
184 LUNGLEI MZ-02-001-051-001/319
(VENGLAI) 		2202001000NRG23280220230389728 27/03/2023 H Romawia 2202001WL002381 H Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089459 Mr. H.ROMAWIA AND R LIANMAWII . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-051-001/32
(VENGLAI) 		2202001000NRG23280220230389729 27/03/2023 Remsangpuia 2202001WL002381 Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089396 Mr. R.REMSANGPUIA & VANLALSAWMI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-051-001/320
(VENGLAI) 		2202001000NRG23280220230389730 27/03/2023 C Lalrinmawii 2202001WL002381 C Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089369 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-051-001/322
(VENGLAI) 		2202001000NRG23280220230389731 27/03/2023 Lalringmawii 2202001WL002381 Lalringmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089134 MS H LALRINGMAWII STATE BANK OF INDIA(508548)
188 LUNGLEI MZ-02-001-051-001/323
(VENGLAI) 		2202001000NRG23280220230389732 27/03/2023 T C Zonunsanga 2202001WL002381 T C Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089284 Mr. TC ZONUNSANGA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-051-001/324
(VENGLAI) 		2202001000NRG23280220230389733 27/03/2023 T Vanmawia 2202001WL002381 T Vanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089331 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-051-001/325
(VENGLAI) 		2202001000NRG23280220230389734 27/03/2023 Lalbuatsaihi 2202001WL002381 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089433 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-051-001/326
(VENGLAI) 		2202001000NRG23280220230389735 27/03/2023 F H Lalengmawia 2202001WL002381 F H Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089443 Mr. F.LALENGMAWIA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-051-001/327
(VENGLAI) 		2202001000NRG23280220230389736 27/03/2023 H P Hmingliani 2202001WL002381 H P Hmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089244 MRS H HMINGLIANI STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-051-001/33
(VENGLAI) 		2202001000NRG23280220230389737 27/03/2023 C.Vanlalthuama 2202001WL002381 C.Vanlalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089543 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-051-001/331
(VENGLAI) 		2202001000NRG23280220230389738 27/03/2023 K Thanpuii 2202001WL002381 K Thanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089350 Mrs. K THANPUII and VANLALRUATTHARA SAIL MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-051-001/335
(VENGLAI) 		2202001000NRG23280220230389739 27/03/2023 C Biakluna 2202001WL002381 C Biakluna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089370 Mr. C BIAKLUNA . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-051-001/337
(VENGLAI) 		2202001000NRG23280220230389740 27/03/2023 K Biakchungnunga 2202001WL002381 K Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089471 Mr. K BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-051-001/341
(VENGLAI) 		2202001000NRG23150320230406739 27/03/2023 P C Darliana 2202001WL002476 P C Darliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089291 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-051-001/342
(VENGLAI) 		2202001000NRG23150320230406740 27/03/2023 C Rothuamliani 2202001WL002476 C Rothuamliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089311 Mrs. C ROTHUAMLIANI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-051-001/343
(VENGLAI) 		2202001000NRG23150320230406741 27/03/2023 Ngaihkhama Ralte 2202001WL002476 Ngaihkhama Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089153 MR NGAIHKHAMA RALTE STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-051-001/344
(VENGLAI) 		2202001000NRG23150320230406742 27/03/2023 Thilthakunga 2202001WL002476 Thilthakunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089077 MR THILTHAKUNG SELLATE STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-051-001/346
(VENGLAI) 		2202001000NRG23150320230406743 27/03/2023 K M Lalhmachhuana 2202001WL002476 K M Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089343 MR KM LALHMACHHUANA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-051-001/349
(VENGLAI) 		2202001000NRG23280220230389741 27/03/2023 H Hrangzami 2202001WL002381 H Hrangzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089450 Mrs. HRANGZAMI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-051-001/35
(VENGLAI) 		2202001000NRG23280220230389742 27/03/2023 K.Vanlalsanga 2202001WL002381 K.Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089563 Mr. K VANLALSANGA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-051-001/351
(VENGLAI) 		2202001000NRG23280220230389743 27/03/2023 Biakthanzuala 2202001WL002381 Biakthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089446 MR BIAKTHANZUALA STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-051-001/354
(VENGLAI) 		2202001000NRG23280220230389744 27/03/2023 Hmangaihi 2202001WL002381 Hmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089614 MRS LALTHANZAMI LALTHANZAMI STATE BANK OF INDIA(508548)
206 LUNGLEI MZ-02-001-051-001/355
(VENGLAI) 		2202001000NRG23280220230389745 27/03/2023 Lalhmingmawia 2202001WL002381 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089621 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-051-001/356
(VENGLAI) 		2202001000NRG23280220230389746 27/03/2023 Lalrinliani 2202001WL002381 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089389 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-051-001/358
(VENGLAI) 		2202001000NRG23280220230389747 27/03/2023 Lalfamkima 2202001WL002381 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089569 Mrs. VANLALRUATI SAILO . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-051-001/360
(VENGLAI) 		2202001000NRG23280220230389748 27/03/2023 Zothangliana 2202001WL002381 Zothangliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089368 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-051-001/362
(VENGLAI) 		2202001000NRG23150320230406746 27/03/2023 Saihmingthanga 2202001WL002476 Saihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089507 Mr. SAIHMINGTHANGA SAILO . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-051-001/363
(VENGLAI) 		2202001000NRG23150320230406747 27/03/2023 Lalchhuanawmi 2202001WL002476 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089140 Mr. R THANHRANGA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-051-001/365
(VENGLAI) 		2202001000NRG23150320230406748 27/03/2023 Zodingliana Sailo 2202001WL002476 Zodingliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089272 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-051-001/366
(VENGLAI) 		2202001000NRG23150320230406749 27/03/2023 R Lianzara 2202001WL002476 R Lianzara 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089088 MR R LIANZARA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-051-001/367
(VENGLAI) 		2202001000NRG23280220230389749 27/03/2023 PC.Lianmawii 2202001WL002381 PC.Lianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089100 Mrs. PC LIANMAWII . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-051-001/368
(VENGLAI) 		2202001000NRG23280220230389750 27/03/2023 Saithangpuia 2202001WL002381 Saithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089473 Mr. SAITHANGPUIA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-051-001/369
(VENGLAI) 		2202001000NRG23280220230389751 27/03/2023 V Kapruma 2202001WL002381 V Kapruma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089489 V KAPRUMA AXIS BANK(607153)
217 LUNGLEI MZ-02-001-051-001/370
(VENGLAI) 		2202001000NRG23280220230389752 27/03/2023 V L Thlengliana 2202001WL002381 V L Thlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089445 Mr. VANLALTHLENGLIANA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-051-001/373
(VENGLAI) 		2202001000NRG23150320230406750 27/03/2023 F H Lalrinawma 2202001WL002476 F H Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089223 Mr. FH LALRINAWMA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-051-001/374
(VENGLAI) 		2202001000NRG23150320230406751 27/03/2023 C Chawngruma 2202001WL002476 C Chawngruma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089528 Mr. C.CHAWNGRUMA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-051-001/375
(VENGLAI) 		2202001000NRG23280220230389753 27/03/2023 K Lalrinzauva 2202001WL002381 K Lalrinzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089122 MR K LALRINZAUVA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-051-001/376
(VENGLAI) 		2202001000NRG23280220230389754 27/03/2023 Zoramdina Ralte 2202001WL002381 Zoramdina Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089107 Mr. ZORAMDINA RALTE . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-051-001/377
(VENGLAI) 		2202001000NRG23150320230406752 27/03/2023 Ngurbiakzami 2202001WL002476 Ngurbiakzami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089258 NGURBIAKZAMI WO K ZOHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 LUNGLEI MZ-02-001-051-001/378
(VENGLAI) 		2202001000NRG23280220230389755 27/03/2023 Vanlalsiami 2202001WL002381 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089156 VANLALSIAMI TLAU HDFC BANK LTD(607152)
224 LUNGLEI MZ-02-001-051-001/381
(VENGLAI) 		2202001000NRG23280220230389756 27/03/2023 Khama 2202001WL002381 Khama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089146 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-051-001/382
(VENGLAI) 		2202001000NRG23280220230389757 27/03/2023 K Sanghnuna 2202001WL002381 K Sanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089519 Mr. SANGHNUNA KHAWLHRING . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-051-001/383
(VENGLAI) 		2202001000NRG23150320230406754 27/03/2023 Lalramdinpuii 2202001WL002476 Lalramdinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089542 MRS LALRAMDINPUII STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-051-001/384
(VENGLAI) 		2202001000NRG23280220230389758 27/03/2023 Bisu Hemrom 2202001WL002381 Bisu Hemrom 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089522 MR BISHU HEMBROM STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-051-001/385
(VENGLAI) 		2202001000NRG23280220230389759 27/03/2023 Hmingthanpari 2202001WL002381 Hmingthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089568 Mrs. R HMINGTHANPARI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-051-001/388
(VENGLAI) 		2202001000NRG23280220230389760 27/03/2023 Zohluta 2202001WL002381 Zohluta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089267 Mr. ZOHLUTA and C LALRINNUNGI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-051-001/390
(VENGLAI) 		2202001000NRG23280220230389761 27/03/2023 C Darhmingliana 2202001WL002381 C Darhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089351 Mr. C DARHMINGLIANA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-051-001/391
(VENGLAI) 		2202001000NRG23280220230389762 27/03/2023 R Ramnunmawii 2202001WL002381 R Ramnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089613 MRS R RAMNUNMAWII STATE BANK OF INDIA(508548)
232 LUNGLEI MZ-02-001-051-001/392
(VENGLAI) 		2202001000NRG23280220230389763 27/03/2023 Lalthlamuana 2202001WL002381 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089492 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-051-001/393
(VENGLAI) 		2202001000NRG23280220230389764 27/03/2023 V.Lalramsiami 2202001WL002381 V.Lalramsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089463 Mrs. V.Lalramsiami . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-051-001/397
(VENGLAI) 		2202001000NRG23150320230406756 27/03/2023 R Lalbiaktluangi 2202001WL002476 R Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089390 MS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-051-001/399
(VENGLAI) 		2202001000NRG23280220230389765 27/03/2023 Zonghinga 2202001WL002381 Zonghinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089472 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-051-001/4
(VENGLAI) 		2202001000NRG23150320230406757 27/03/2023 Lallawmkima 2202001WL002476 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307089322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 LUNGLEI MZ-02-001-051-001/40
(VENGLAI) 		2202001000NRG23280220230389766 27/03/2023 Tlanghmingthangi 2202001WL002381 Tlanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089386 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-051-001/401
(VENGLAI) 		2202001000NRG23280220230389767 27/03/2023 Sainguri 2202001WL002381 Sainguri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089586 Ms. SAINGURI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-051-001/402
(VENGLAI) 		2202001000NRG23280220230389768 27/03/2023 T.C Lalmanliani 2202001WL002381 T.C Lalmanliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089503 Mrs. TC LALMANLIANI . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-051-001/404
(VENGLAI) 		2202001000NRG23280220230389769 27/03/2023 R.Lalmuanpuia 2202001WL002381 R.Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089144 R LALMUANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
241 LUNGLEI MZ-02-001-051-001/408
(VENGLAI) 		2202001000NRG23280220230389770 27/03/2023 Biakhmingliani 2202001WL002381 Biakhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089467 Z D BIAKHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
242 LUNGLEI MZ-02-001-051-001/41
(VENGLAI) 		2202001000NRG23280220230389771 27/03/2023 Lalhmingliana Sailo 2202001WL002381 Lalhmingliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089105 Mrs. K LALMAWII CSS OPT LALHMANGAIHA SAI MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-051-001/412
(VENGLAI) 		2202001000NRG23280220230389772 27/03/2023 Lalhriatzuali 2202001WL002381 Lalhriatzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089365 MR T LALHRUAITHANGA STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-051-001/413
(VENGLAI) 		2202001000NRG23280220230389773 27/03/2023 Lalengmawia 2202001WL002381 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089318 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-051-001/414
(VENGLAI) 		2202001000NRG23280220230389774 27/03/2023 Vanlalzawna 2202001WL002381 Vanlalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089561 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-051-001/415
(VENGLAI) 		2202001000NRG23280220230389775 27/03/2023 Laldingliani 2202001WL002381 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089436 Mrs. Laldingliani . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-051-001/416
(VENGLAI) 		2202001000NRG23280220230389776 27/03/2023 Lalmalsawma Colney 2202001WL002381 Lalmalsawma Colney 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089465 Mr. LALMALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-051-001/419
(VENGLAI) 		2202001000NRG23280220230389777 27/03/2023 R Malsawmkima 2202001WL002381 R Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089497 R MALSAWMKIMA PUNJAB NATIONAL BANK(508568)
249 LUNGLEI MZ-02-001-051-001/42
(VENGLAI) 		2202001000NRG23150320230406762 27/03/2023 Lalhumthanga 2202001WL002476 Lalhumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089308 Mrs. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-051-001/421
(VENGLAI) 		2202001000NRG23280220230389778 27/03/2023 K Lalhriatpuia 2202001WL002381 K Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089319 MR K LALHRIATPUIA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-051-001/422
(VENGLAI) 		2202001000NRG23280220230389779 27/03/2023 L P Thanhlira 2202001WL002381 L P Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089532 MR LP THANHLIRA STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-051-001/423
(VENGLAI) 		2202001000NRG23280220230389780 27/03/2023 R Lalhmingliana 2202001WL002381 R Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089133 Mr. R LALHMINGLIANA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-051-001/424
(VENGLAI) 		2202001000NRG23280220230389781 27/03/2023 Lalkhawngaiha 2202001WL002381 Lalkhawngaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089466 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-051-001/426
(VENGLAI) 		2202001000NRG23280220230389782 27/03/2023 T Rozama 2202001WL002381 T Rozama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089356 MR T ROZAMA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-051-001/427
(VENGLAI) 		2202001000NRG23280220230389783 27/03/2023 Biakthanruali 2202001WL002381 Biakthanruali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089545 Mrs. BIAKTHANRUALI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-051-001/429
(VENGLAI) 		2202001000NRG23280220230389784 27/03/2023 C Lalhmuaki 2202001WL002381 C Lalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089301 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-051-001/43
(VENGLAI) 		2202001000NRG23280220230389785 27/03/2023 Thangliani 2202001WL002381 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089452 Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-051-001/430
(VENGLAI) 		2202001000NRG23280220230389786 27/03/2023 Biakthuama 2202001WL002381 Biakthuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089096 Mr. LALBIAKTHUAMA& LALPIANTHANGI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-051-001/432
(VENGLAI) 		2202001000NRG23150320230406764 27/03/2023 PC Lalrinmawia 2202001WL002476 PC Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089076 P C LALRINMAWIA IDBI BANK(607095)
260 LUNGLEI MZ-02-001-051-001/434
(VENGLAI) 		2202001000NRG23150320230406766 27/03/2023 R Lalzawmliana 2202001WL002476 R Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089461 Mr. R.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-051-001/435
(VENGLAI) 		2202001000NRG23150320230406767 27/03/2023 P Lalhmingthanga 2202001WL002476 P Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089330 MR P LALHMINGTHANGA STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-051-001/436
(VENGLAI) 		2202001000NRG23150320230406768 27/03/2023 C.Thanhrangi 2202001WL002476 C.Thanhrangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089241 Miss. C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-051-001/437
(VENGLAI) 		2202001000NRG23280220230389787 27/03/2023 C Lalrinawma 2202001WL002381 C Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089394 C LALRINAWMA IDBI BANK(607095)
264 LUNGLEI MZ-02-001-051-001/438
(VENGLAI) 		2202001000NRG23280220230389788 27/03/2023 Chawnghmingliani 2202001WL002381 Chawnghmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089474 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-051-001/439
(VENGLAI) 		2202001000NRG23150320230406769 27/03/2023 C Lalrosanga 2202001WL002476 C Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089447 MR C LALROSANGA STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-051-001/44
(VENGLAI) 		2202001000NRG23280220230389789 27/03/2023 R.Vanlalchhana 2202001WL002381 R.Vanlalchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089283 VANLALCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
267 LUNGLEI MZ-02-001-051-001/440
(VENGLAI) 		2202001000NRG23280220230389790 27/03/2023 K Lalrobuangi 2202001WL002381 K Lalrobuangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089099 Mrs. K LALROBUANGI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-051-001/441
(VENGLAI) 		2202001000NRG23280220230389791 27/03/2023 Lalduhawmi 2202001WL002381 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089329 Mr. T ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-051-001/442
(VENGLAI) 		2202001000NRG23280220230389792 27/03/2023 R. Lalrengchhawni 2202001WL002381 R. Lalrengchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089159 Mrs. R LALRENGCHHAWNI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-051-001/444
(VENGLAI) 		2202001000NRG23150320230406770 27/03/2023 L H Lianzika 2202001WL002476 L H Lianzika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089262 MR LH LIANZIKA STATE BANK OF INDIA(508548)
271 LUNGLEI MZ-02-001-051-001/445
(VENGLAI) 		2202001000NRG23280220230389793 27/03/2023 T. Chalhmingthangi 2202001WL002381 T. Chalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089510 Mr. A LALSANGLURA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-051-001/446
(VENGLAI) 		2202001000NRG23280220230389794 27/03/2023 T. Lalremruati 2202001WL002381 T. Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089620 T. Lalremruati AIRTEL PAYMENTS BANK LIMITED(990288)
273 LUNGLEI MZ-02-001-051-001/448
(VENGLAI) 		2202001000NRG23280220230389795 27/03/2023 H.Lalthanzauva 2202001WL002381 H.Lalthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089587 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-051-001/449
(VENGLAI) 		2202001000NRG23280220230389796 27/03/2023 C Lalringngheti 2202001WL002381 C Lalringngheti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089116 MRS C LALRINGNGHETI STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-051-001/45
(VENGLAI) 		2202001000NRG23280220230389797 27/03/2023 Zonunmawia 2202001WL002381 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089462 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-051-001/451
(VENGLAI) 		2202001000NRG23150320230406772 27/03/2023 C Lawmkima 2202001WL002476 C Lawmkima 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307089363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 LUNGLEI MZ-02-001-051-001/454
(VENGLAI) 		2202001000NRG23280220230389798 27/03/2023 C Lalngaizuala 2202001WL002381 C Lalngaizuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089071 Mr. C LALNGAIZUALA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-051-001/455
(VENGLAI) 		2202001000NRG23280220230389799 27/03/2023 P C Zoliana 2202001WL002381 P C Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089524 Mr. PC LALZOLIANA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-051-001/456
(VENGLAI) 		2202001000NRG23280220230389800 27/03/2023 Lalmuankima 2202001WL002381 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089253 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-051-001/457
(VENGLAI) 		2202001000NRG23150320230406774 27/03/2023 Saizampuii 2202001WL002476 Saizampuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089358 SAIZAMPUII WO C LALSANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
281 LUNGLEI MZ-02-001-051-001/461
(VENGLAI) 		2202001000NRG23150320230406776 27/03/2023 H Lalrinthanga 2202001WL002476 H Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089251 Mr. H. LALRINTHANGA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-051-001/465
(VENGLAI) 		2202001000NRG23150320230406779 27/03/2023 H Lalliana 2202001WL002476 H Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089279 MR H LALLIANA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-051-001/466
(VENGLAI) 		2202001000NRG23150320230406780 27/03/2023 C Pianglawma 2202001WL002476 C Pianglawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089514 Mr. C PIANGLAWMA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-051-001/468
(VENGLAI) 		2202001000NRG23150320230406781 27/03/2023 C Lianzova 2202001WL002476 C Lianzova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089398 Mr. C.LIANZOVA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-051-001/469
(VENGLAI) 		2202001000NRG23280220230389801 27/03/2023 H Sanghleia 2202001WL002381 H Sanghleia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089464 MR H SANGHLEIA STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-051-001/470
(VENGLAI) 		2202001000NRG23280220230389802 27/03/2023 Lalnunthari 2202001WL002381 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089530 MRS H LALNUNTHARI STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-051-001/471
(VENGLAI) 		2202001000NRG23280220230389803 27/03/2023 R Lungmuana 2202001WL002381 R Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089181 MR R LUNGMUANA STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-051-001/473
(VENGLAI) 		2202001000NRG23280220230389804 27/03/2023 P Lianngura 2202001WL002381 P Lianngura 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089434 Mr. P.LIANNGURA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-051-001/474
(VENGLAI) 		2202001000NRG23280220230389805 27/03/2023 P C Vanlalruata 2202001WL002381 P C Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089292 Mr. PC VANLALRUATA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-051-001/477
(VENGLAI) 		2202001000NRG23280220230389806 27/03/2023 T Laldawngliana 2202001WL002381 T Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089506 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-051-001/479
(VENGLAI) 		2202001000NRG23280220230389807 27/03/2023 L H Thankhumi 2202001WL002381 L H Thankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089391 Mrs. P.C.SANGHNUNI and THANKHUMI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-051-001/480
(VENGLAI) 		2202001000NRG23280220230389808 27/03/2023 Zoluti 2202001WL002381 Zoluti 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089435 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-051-001/482
(VENGLAI) 		2202001000NRG23150320230406784 27/03/2023 C Taivela 2202001WL002476 C Taivela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089513 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-051-001/483
(VENGLAI) 		2202001000NRG23150320230406785 27/03/2023 H Thangmawia 2202001WL002476 H Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089395 H.LALTHANGMAWIA UCO BANK(607066)
295 LUNGLEI MZ-02-001-051-001/484
(VENGLAI) 		2202001000NRG23150320230406786 27/03/2023 K Lalsiami 2202001WL002476 K Lalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089327 Mrs. K LALSIAMI . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-051-001/485
(VENGLAI) 		2202001000NRG23150320230406787 27/03/2023 Neihthangpuii 2202001WL002476 Neihthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089407 Mrs. NEIHTHANGPUII . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-051-001/487
(VENGLAI) 		2202001000NRG23280220230389809 27/03/2023 R. Hmangahzuali 2202001WL002381 R. Hmangahzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089601 MR RONGURA SAILO STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-051-001/489
(VENGLAI) 		2202001000NRG23280220230389810 27/03/2023 C Romawia 2202001WL002381 C Romawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089089 MR C ROMAWIA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-051-001/49
(VENGLAI) 		2202001000NRG23280220230389811 27/03/2023 Lalhmangaihi 2202001WL002381 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089346 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-051-001/491
(VENGLAI) 		2202001000NRG23280220230389812 27/03/2023 T Laldingliana 2202001WL002381 T Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089493 Mr. T.LALDINGLIANA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-051-001/494
(VENGLAI) 		2202001000NRG23280220230389813 27/03/2023 P Lalrokima 2202001WL002381 P Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089536 Mr. P.LALROKIMA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-051-001/497
(VENGLAI) 		2202001000NRG23280220230389814 27/03/2023 T H Lalnundanga 2202001WL002381 T H Lalnundanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089602 Mr. T LALNUNDANGA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-051-001/5
(VENGLAI) 		2202001000NRG23150320230406791 27/03/2023 V.Vanhnuna 2202001WL002476 V.Vanhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089611 ROTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
304 LUNGLEI MZ-02-001-051-001/500
(VENGLAI) 		2202001000NRG23280220230389815 27/03/2023 K Pahlira 2202001WL002381 K Pahlira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089411 Mr. K PAHLIRA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-051-001/502
(VENGLAI) 		2202001000NRG23280220230389816 27/03/2023 Nuthangi 2202001WL002381 Nuthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089215 MRS CHALNAWNI STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-051-001/503
(VENGLAI) 		2202001000NRG23280220230389817 27/03/2023 C Lalngaii 2202001WL002381 C Lalngaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089362 Mrs. C.LALNGAII . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-051-001/504
(VENGLAI) 		2202001000NRG23280220230389818 27/03/2023 P Biaknunnema 2202001WL002381 P Biaknunnema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089487 Mr. P BIAKNUNNEMA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-051-001/505
(VENGLAI) 		2202001000NRG23150320230406792 27/03/2023 A Zohmingliana 2202001WL002476 A Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089247 A ZOHMINGLIANA SO A ZOREMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
309 LUNGLEI MZ-02-001-051-001/506
(VENGLAI) 		2202001000NRG23280220230389819 27/03/2023 K Lallawmchhunga 2202001WL002381 K Lallawmchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089380 Mr. K.LALLAWMCHHUNGA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-051-001/507
(VENGLAI) 		2202001000NRG23280220230389820 27/03/2023 C Thankungi 2202001WL002381 C Thankungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089248 MRS C THANKUNGI STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-051-001/51
(VENGLAI) 		2202001000NRG23280220230389821 27/03/2023 Zochungnunga 2202001WL002381 Zochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089141 Mr. ZOCHUNGNUNGA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-051-001/510
(VENGLAI) 		2202001000NRG23280220230389822 27/03/2023 P C Sangthuama 2202001WL002381 P C Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089095 Mr. PC SANGTHUAMA . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-051-001/512
(VENGLAI) 		2202001000NRG23280220230389823 27/03/2023 P Vanhlupuia 2202001WL002381 P Vanhlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089511 P VANHLUPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
314 LUNGLEI MZ-02-001-051-001/513
(VENGLAI) 		2202001000NRG23150320230406795 27/03/2023 C. Lalfakawmi 2202001WL002476 C. Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089103 Mrs. C VANLALFAKMAWII . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-051-001/514
(VENGLAI) 		2202001000NRG23150320230406796 27/03/2023 Biakhnuni 2202001WL002476 Biakhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089359 MRS BIAKHNUNI STATE BANK OF INDIA(508548)
316 LUNGLEI MZ-02-001-051-001/517
(VENGLAI) 		2202001000NRG23280220230389824 27/03/2023 Lalnuntluanga 2202001WL002381 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089104 C LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
317 LUNGLEI MZ-02-001-051-001/518
(VENGLAI) 		2202001000NRG23280220230389825 27/03/2023 V Lalzirtluanga 2202001WL002381 V Lalzirtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089092 Mr. V LALZIRTLUANGA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-051-001/519
(VENGLAI) 		2202001000NRG23280220230389826 27/03/2023 V Zothantluanga 2202001WL002381 V Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089113 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-051-001/52
(VENGLAI) 		2202001000NRG23280220230389827 27/03/2023 Neihkimi 2202001WL002381 Neihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089404 NEIHKIMI CANARA BANK(508532)
320 LUNGLEI MZ-02-001-051-001/520
(VENGLAI) 		2202001000NRG23280220230389828 27/03/2023 James Vanlalrema 2202001WL002381 James Vanlalrema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089401 MR JAMES VANLALREMA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-051-001/521
(VENGLAI) 		2202001000NRG23280220230389829 27/03/2023 Lalnunhlimi 2202001WL002381 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089119 MR DUHKIMA STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-051-001/523
(VENGLAI) 		2202001000NRG23280220230389830 27/03/2023 C Robuanga 2202001WL002381 C Robuanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089397 MR C ROBUANGA STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-051-001/530
(VENGLAI) 		2202001000NRG23280220230389831 27/03/2023 Lalbiaksangi 2202001WL002381 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089137 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-051-001/532
(VENGLAI) 		2202001000NRG23280220230389832 27/03/2023 Lalthianga kawlni 2202001WL002381 Lalthianga kawlni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089392 Mr. LALTHIANGA COLNEY . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-051-001/533
(VENGLAI) 		2202001000NRG23280220230389833 27/03/2023 Thangchhungi 2202001WL002381 Thangchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089375 Mrs. THANGCHHUNGI AND DARHMINGLIANI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-051-001/535
(VENGLAI) 		2202001000NRG23280220230389834 27/03/2023 T Lawmkimi 2202001WL002381 T Lawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089618 Mrs. T LAWMKIMI CSS ac operbyLALHMANGAIH MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-051-001/536
(VENGLAI) 		2202001000NRG23280220230389835 27/03/2023 B Thangmawia 2202001WL002381 B Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089323 MR B THANGMAWIA STATE BANK OF INDIA(508548)
328 LUNGLEI MZ-02-001-051-001/537
(VENGLAI) 		2202001000NRG23280220230389836 27/03/2023 T Lalhlimpuia 2202001WL002381 T Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089202 T LALHLIMPUIA AXIS BANK(607153)
329 LUNGLEI MZ-02-001-051-001/539
(VENGLAI) 		2202001000NRG23280220230389837 27/03/2023 R Lalsawia 2202001WL002381 R Lalsawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089518 Mr. R.LALSAWIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-051-001/54
(VENGLAI) 		2202001000NRG23150320230406803 27/03/2023 Laltlanzari 2202001WL002476 Laltlanzari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089112 Mrs. R LALTHANSANGI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-051-001/540
(VENGLAI) 		2202001000NRG23280220230389838 27/03/2023 Vanlallawmi 2202001WL002381 Vanlallawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089139 MRS VANLALLAWMI STATE BANK OF INDIA(508548)
332 LUNGLEI MZ-02-001-051-001/541
(VENGLAI) 		2202001000NRG23280220230389839 27/03/2023 C Hrilliana 2202001WL002381 C Hrilliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089332 Mr. HRILLIANA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-051-001/542
(VENGLAI) 		2202001000NRG23280220230389840 27/03/2023 C Lalremtluangi 2202001WL002381 C Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089619 MISS C LALREMTLUANGI STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-051-001/543
(VENGLAI) 		2202001000NRG23280220230389841 27/03/2023 B.Lalramsangi 2202001WL002381 B.Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089553 Mrs. P.LALRAMSANGI . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-051-001/546
(VENGLAI) 		2202001000NRG23280220230389842 27/03/2023 H Romawii 2202001WL002381 H Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089138 Mrs. H ROMAWII . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-051-001/547
(VENGLAI) 		2202001000NRG23280220230389843 27/03/2023 R Laldawngliani 2202001WL002381 R Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089070 Mrs. R LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-051-001/548
(VENGLAI) 		2202001000NRG23280220230389844 27/03/2023 P Lalbiaksanga 2202001WL002381 P Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089328 MR P LALBIAKSANGA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-051-001/549
(VENGLAI) 		2202001000NRG23150320230406805 27/03/2023 P Lianthuami 2202001WL002476 P Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089136 Mrs. P LIANTHUAMI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-051-001/55
(VENGLAI) 		2202001000NRG23150320230406806 27/03/2023 H.Lianthanga 2202001WL002476 H.Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089265 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-051-001/550
(VENGLAI) 		2202001000NRG23150320230406807 27/03/2023 Lianhliri 2202001WL002476 Lianhliri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089550 JOHNY ZONUNSANGA CANARA BANK(508532)
341 LUNGLEI MZ-02-001-051-001/554
(VENGLAI) 		2202001000NRG23150320230406809 27/03/2023 PC.Laldinpuii 2202001WL002476 PC.Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089315 MRS PC LALDINPUII STATE BANK OF INDIA(508548)
342 LUNGLEI MZ-02-001-051-001/555
(VENGLAI) 		2202001000NRG23150320230406810 27/03/2023 Lalrothangi 2202001WL002476 Lalrothangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089374 K VANLALROVA AIRTEL PAYMENTS BANK LIMITED(990288)
343 LUNGLEI MZ-02-001-051-001/557
(VENGLAI) 		2202001000NRG23280220230389846 27/03/2023 Hrangdailovi 2202001WL002381 Hrangdailovi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089377 MR C BENJAMIN ROSANGKIMA STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-051-001/559
(VENGLAI) 		2202001000NRG23280220230389847 27/03/2023 Zoramchhana 2202001WL002381 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089491 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-051-001/56
(VENGLAI) 		2202001000NRG23280220230389848 27/03/2023 Vanlallawmi 2202001WL002381 Vanlallawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089608 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-051-001/563
(VENGLAI) 		2202001000NRG23280220230389849 27/03/2023 K. Darhmingliani 2202001WL002381 K. Darhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089314 MR BIAKZAWNA STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-051-001/564
(VENGLAI) 		2202001000NRG23280220230389850 27/03/2023 Ramzauva 2202001WL002381 Ramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089281 Mr. R LALRAMZAUVA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-051-001/565
(VENGLAI) 		2202001000NRG23280220230389851 27/03/2023 C Lalrinmuana 2202001WL002381 C Lalrinmuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089183 MR C LALRINMUANA STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-051-001/566
(VENGLAI) 		2202001000NRG23280220230389852 27/03/2023 Lalrinawma Fanai 2202001WL002381 Lalrinawma Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089382 Mr. LALRINAWMA FANAI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-051-001/569
(VENGLAI) 		2202001000NRG23280220230389853 27/03/2023 Lalnuntluanga 2202001WL002381 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089087 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-051-001/57
(VENGLAI) 		2202001000NRG23280220230389854 27/03/2023 J.Sanghluta 2202001WL002381 J.Sanghluta 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089575 Mrs. LALHMINGSANGI AND SANGHLUTA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-051-001/571
(VENGLAI) 		2202001000NRG23280220230389855 27/03/2023 L H Zoremsangi 2202001WL002381 L H Zoremsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089585 LH ZOREMSANGI CANARA BANK(508532)
353 LUNGLEI MZ-02-001-051-001/574
(VENGLAI) 		2202001000NRG23280220230389856 27/03/2023 Zoramthanga 2202001WL002381 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089451 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-051-001/576
(VENGLAI) 		2202001000NRG23150320230406813 27/03/2023 Lalhnema 2202001WL002476 Lalhnema 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089270 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-051-001/578
(VENGLAI) 		2202001000NRG23150320230406814 27/03/2023 Lalzuiliana 2202001WL002476 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089229 LALZUILIANA S/O ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
356 LUNGLEI MZ-02-001-051-001/58
(VENGLAI) 		2202001000NRG23280220230389857 27/03/2023 H.Lalrinpuia 2202001WL002381 H.Lalrinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089605 Mr. H LALRINPUIA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-051-001/580
(VENGLAI) 		2202001000NRG23280220230389858 27/03/2023 Ricky Lalbiakzuala 2202001WL002381 Ricky Lalbiakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089106 Mr. RICKY LALBIAKZUALA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-051-001/581
(VENGLAI) 		2202001000NRG23280220230389859 27/03/2023 Lalnuntluangi 2202001WL002381 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089129 Mrs. C. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-051-001/583
(VENGLAI) 		2202001000NRG23280220230389860 27/03/2023 Johan Lalsangzela 2202001WL002381 Johan Lalsangzela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089502 JOHAN LALSANGZELA IDBI BANK(607095)
360 LUNGLEI MZ-02-001-051-001/586
(VENGLAI) 		2202001000NRG23280220230389861 27/03/2023 R Vanlalhriata 2202001WL002381 R Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089594 Mr. R VANLALHRIATA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-051-001/587
(VENGLAI) 		2202001000NRG23280220230389862 27/03/2023 R Lalremtluanga 2202001WL002381 R Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089512 MR R LALREMTLUANGA STATE BANK OF INDIA(508548)
362 LUNGLEI MZ-02-001-051-001/588
(VENGLAI) 		2202001000NRG23280220230389863 27/03/2023 Mary Lalthantluangi 2202001WL002381 Mary Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089261 MARY LALTHANTLUANGI IDBI BANK(607095)
363 LUNGLEI MZ-02-001-051-001/589
(VENGLAI) 		2202001000NRG23280220230389864 27/03/2023 Rajiv Biswas 2202001WL002381 Rajiv Biswas 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089508 RAJIV BISWAS HDFC BANK LTD(607152)
364 LUNGLEI MZ-02-001-051-001/604
(VENGLAI) 		2202001000NRG23280220230389865 27/03/2023 Hmingchungnungi 2202001WL002381 Hmingchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089406 MRS HMINGCHUNGNUNGI HMINGCHUNGNUNGI STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-051-001/606
(VENGLAI) 		2202001000NRG23280220230389866 27/03/2023 C. Lalruata 2202001WL002381 C. Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089495 MR C LALRUATA STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-051-001/607
(VENGLAI) 		2202001000NRG23280220230389867 27/03/2023 Lalthanzuali 2202001WL002381 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089414 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-051-001/608
(VENGLAI) 		2202001000NRG23280220230389868 27/03/2023 R. Lalmanthanga 2202001WL002381 R. Lalmanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089562 MR LALMANTHANGA STATE BANK OF INDIA(508548)
368 LUNGLEI MZ-02-001-051-001/609
(VENGLAI) 		2202001000NRG23280220230389869 27/03/2023 Hmingthamawia 2202001WL002381 Hmingthamawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089565 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-051-001/612
(VENGLAI) 		2202001000NRG23280220230389870 27/03/2023 R. Lalthansanga 2202001WL002381 R. Lalthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089576 Mr. R LALTHANSANGA . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-051-001/615
(VENGLAI) 		2202001000NRG23280220230389871 27/03/2023 C.Ramngaihzuala 2202001WL002381 C.Ramngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089296 Mrs. LALCHHANI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-051-001/619
(VENGLAI) 		2202001000NRG23280220230389872 27/03/2023 A. Lalawmpuii 2202001WL002381 A. Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089285 MRS L LALAWMPUII STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-051-001/620
(VENGLAI) 		2202001000NRG23280220230389873 27/03/2023 Lalmuanpuii 2202001WL002381 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089415 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-051-001/623
(VENGLAI) 		2202001000NRG23150320230406821 27/03/2023 Lalthansangi 2202001WL002476 Lalthansangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089475 LALTLANSANGI HNAMTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
374 LUNGLEI MZ-02-001-051-001/63
(VENGLAI) 		2202001000NRG23280220230389874 27/03/2023 Zodinpuii 2202001WL002381 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089310 MISS C ZODINPUII STATE BANK OF INDIA(508548)
375 LUNGLEI MZ-02-001-051-001/637
(VENGLAI) 		2202001000NRG23280220230389875 27/03/2023 Lalthanzuali 2202001WL002381 Lalthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089307 Mrs. LALTHANZUALI and BETTY ZOTHANPUII MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-051-001/647
(VENGLAI) 		2202001000NRG23150320230406822 27/03/2023 H.S.Ramneihpuii 2202001WL002476 H.S.Ramneihpuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089600 Mrs. HS LALRAMNEIHPUII . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-051-001/650
(VENGLAI) 		2202001000NRG23280220230389876 27/03/2023 Danny Lalnunmawii 2202001WL002381 Danny Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307089573 DANNY LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LUNGLEI MZ-02-001-051-001/653
(VENGLAI) 		2202001000NRG23280220230389877 27/03/2023 Lalthapuii 2202001WL002381 Lalthapuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089302 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-051-001/658
(VENGLAI) 		2202001000NRG23280220230389878 27/03/2023 R.Lalbiaktluangi 2202001WL002381 R.Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089539 Mrs. R LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-051-001/659
(VENGLAI) 		2202001000NRG23280220230389879 27/03/2023 PC.Vanramthangi 2202001WL002381 PC.Vanramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089551 MS VANRAMTHANGI STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-051-001/660
(VENGLAI) 		2202001000NRG23280220230389880 27/03/2023 Lalhriatzuala 2202001WL002381 Lalhriatzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089269 S LALHRIATZUALA IDBI BANK(607095)
382 LUNGLEI MZ-02-001-051-001/664
(VENGLAI) 		2202001000NRG23280220230389881 27/03/2023 Biakthuami 2202001WL002381 Biakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089546 Mrs. BIAKTHUAMI and LALNUNSANGI . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-051-001/668
(VENGLAI) 		2202001000NRG23150320230406827 27/03/2023 Lallungawia 2202001WL002476 Lallungawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089560 LALLUNGAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
384 LUNGLEI MZ-02-001-051-001/670
(VENGLAI) 		2202001000NRG23150320230406829 27/03/2023 PC. Lalthantluanga 2202001WL002476 PC. Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089449 PACHUAU LALTHANTLUANGA IDBI BANK(607095)
385 LUNGLEI MZ-02-001-051-001/673
(VENGLAI) 		2202001000NRG23280220230389882 27/03/2023 C. Lalchhanmawia 2202001WL002381 C. Lalchhanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089595 Mr. C.LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-051-001/675
(VENGLAI) 		2202001000NRG23280220230389883 27/03/2023 Thangchuailova 2202001WL002381 Thangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089114 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-051-001/676
(VENGLAI) 		2202001000NRG23280220230389884 27/03/2023 Ricky Lalrinawma 2202001WL002381 Ricky Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089259 Mr. RICKY LALRINAWMA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-051-001/677
(VENGLAI) 		2202001000NRG23280220230389885 27/03/2023 Vanlalthanga 2202001WL002381 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089604 Mr. VANLALTHANGA LEIHANG Opp VANLALHNEM MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-051-001/68
(VENGLAI) 		2202001000NRG23150320230406831 27/03/2023 Hrangchuailova 2202001WL002476 Hrangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089578 Mr. HRANGCHUAILOVA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-051-001/681
(VENGLAI) 		2202001000NRG23280220230389886 27/03/2023 Mimi Lalnunmawii 2202001WL002381 Mimi Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307089529 Account closed
391 LUNGLEI MZ-02-001-051-001/682
(VENGLAI) 		2202001000NRG23280220230389887 27/03/2023 Michael Lalhmingmawia 2202001WL002381 Michael Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089152 MR MICHAEL LALHMINGMAWIA STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-051-001/683
(VENGLAI) 		2202001000NRG23280220230389888 27/03/2023 Lalsangkimi 2202001WL002381 Lalsangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089554 LALSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
393 LUNGLEI MZ-02-001-051-001/685
(VENGLAI) 		2202001000NRG23280220230389889 27/03/2023 James VMS. Sanga 2202001WL002381 James VMS. Sanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089367 Mr. JAMES MALSAWMSANGA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-051-001/686
(VENGLAI) 		2202001000NRG23280220230389890 27/03/2023 MS. Dawngliana 2202001WL002381 MS. Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089525 MR MS DAWNGLIANA STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-051-001/687
(VENGLAI) 		2202001000NRG23280220230389891 27/03/2023 Lalhmuakliani 2202001WL002381 Lalhmuakliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089232 Mr. VANLALHMUAKLIANI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-051-001/69
(VENGLAI) 		2202001000NRG23280220230389892 27/03/2023 T.Lalchunga 2202001WL002381 T.Lalchunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089616 Mr. T LALCHUNGA & T LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-051-001/690
(VENGLAI) 		2202001000NRG23280220230389893 27/03/2023 F. Zomuanthanga 2202001WL002381 F. Zomuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089254 Mr. F.ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-051-001/692
(VENGLAI) 		2202001000NRG23280220230389894 27/03/2023 F. Lalhriatpuia 2202001WL002381 F. Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089537 Mr. F LALHRIATPUIA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-051-001/693
(VENGLAI) 		2202001000NRG23280220230389895 27/03/2023 Vanlalmeni 2202001WL002381 Vanlalmeni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089316 Mrs. NUMENI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-051-001/694
(VENGLAI) 		2202001000NRG23280220230389896 27/03/2023 K.Lalmawii 2202001WL002381 K.Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089617 Mr. SAIDINGLIANA SAILO . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-051-001/696
(VENGLAI) 		2202001000NRG23280220230389897 27/03/2023 Ngurzamveli 2202001WL002381 Ngurzamveli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089125 Miss. NGURZAMVELI . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-051-001/699
(VENGLAI) 		2202001000NRG23280220230389898 27/03/2023 C.Lalmuani 2202001WL002381 C.Lalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089448 Mrs. C LALMUANI . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-051-001/7
(VENGLAI) 		2202001000NRG23280220230389899 27/03/2023 Lucy Lalbiakdiki 2202001WL002381 Lucy Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089320 Miss. LUCY LALBIAKDIKI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-051-001/70
(VENGLAI) 		2202001000NRG23280220230389900 27/03/2023 Lalliani 2202001WL002381 Lalliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089577 Mr. LALLIANI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-051-001/701
(VENGLAI) 		2202001000NRG23280220230389901 27/03/2023 F. Zothanpuii 2202001WL002381 F. Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089196 Mrs. F ZOTHANPUII . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-051-001/706
(VENGLAI) 		2202001000NRG23280220230389902 27/03/2023 HMS Dawngliana 2202001WL002381 HMS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089589 H MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-051-001/707
(VENGLAI) 		2202001000NRG23150320230406835 27/03/2023 Lalbiakkima 2202001WL002476 Lalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089228 Mr. ZODINPUII . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-051-001/708
(VENGLAI) 		2202001000NRG23280220230389903 27/03/2023 Lallawmkima 2202001WL002381 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089371 Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-051-001/71
(VENGLAI) 		2202001000NRG23280220230389904 27/03/2023 Lalduhkima 2202001WL002381 Lalduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089496 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-051-001/711
(VENGLAI) 		2202001000NRG23280220230389905 27/03/2023 Lalnunmawii 2202001WL002381 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089271 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
411 LUNGLEI MZ-02-001-051-001/714
(VENGLAI) 		2202001000NRG23280220230389906 27/03/2023 Zosangpuii 2202001WL002381 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089290 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-051-001/729
(VENGLAI) 		2202001000NRG23280220230389907 27/03/2023 Zonghinga 2202001WL002381 Zonghinga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089383 Mr. C ZONGHINGA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-051-001/73
(VENGLAI) 		2202001000NRG23150320230406841 27/03/2023 Zothansanga 2202001WL002476 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089490 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-051-001/748
(VENGLAI) 		2202001000NRG23280220230389908 27/03/2023 Lallianpuii 2202001WL002381 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089188 Miss. LALLIANPUII . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-051-001/750
(VENGLAI) 		2202001000NRG23150320230406844 27/03/2023 P. Ronghaka 2202001WL002476 P. Ronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089325 Mr. P RONGHAKA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-051-001/752
(VENGLAI) 		2202001000NRG23150320230406845 27/03/2023 R. Lalrammawia 2202001WL002476 R. Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089538 Mr. R LALRAMMAWIA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-051-001/755
(VENGLAI) 		2202001000NRG23150320230406846 27/03/2023 F. Laltlangmawii 2202001WL002476 F. Laltlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089219 Mrs. F LALTLANGMAWIII . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-051-001/759
(VENGLAI) 		2202001000NRG23150320230406848 27/03/2023 LP Sanghmingliani 2202001WL002476 LP Sanghmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089373 Mrs. LP SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-051-001/763
(VENGLAI) 		2202001000NRG23280220230389909 27/03/2023 Kapbuangi 2202001WL002381 Kapbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089534 Mrs. Kapbuangi . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-051-001/764
(VENGLAI) 		2202001000NRG23280220230389910 27/03/2023 Lalenmawii 2202001WL002381 Lalenmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089384 Mrs. LALENMAWII . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-051-001/765
(VENGLAI) 		2202001000NRG23280220230389911 27/03/2023 LH Vanhmingliani 2202001WL002381 LH Vanhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089297 Mrs. LH VANHMINGLIANI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-051-001/766
(VENGLAI) 		2202001000NRG23280220230389912 27/03/2023 Lalhriatpuia 2202001WL002381 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089408 LALHRIATPUIA CANARA BANK(508532)
423 LUNGLEI MZ-02-001-051-001/767
(VENGLAI) 		2202001000NRG23280220230389913 27/03/2023 Challianthianga 2202001WL002381 Challianthianga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089558 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-051-001/77
(VENGLAI) 		2202001000NRG23280220230389914 27/03/2023 K. Lalkhawngaihi 2202001WL002381 K. Lalkhawngaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089145 Mrs. K LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-051-001/770
(VENGLAI) 		2202001000NRG23280220230389915 27/03/2023 F. Lalthangpuia 2202001WL002381 F. Lalthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089552 MR F LALTHANGPUIA STATE BANK OF INDIA(508548)
426 LUNGLEI MZ-02-001-051-001/771
(VENGLAI) 		2202001000NRG23280220230389916 27/03/2023 Raltawnga 2202001WL002381 Raltawnga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089381 MR REV RALTAWNGA STATE BANK OF INDIA(508548)
427 LUNGLEI MZ-02-001-051-001/772
(VENGLAI) 		2202001000NRG23150320230406851 27/03/2023 Rani 2202001WL002476 Rani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089231 MRS SAYA RANI STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-051-001/773
(VENGLAI) 		2202001000NRG23150320230406852 27/03/2023 T.Lalramngaii 2202001WL002476 T.Lalramngaii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089535 Mrs. T.Lalramngaii . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-051-001/774
(VENGLAI) 		2202001000NRG23280220230389917 27/03/2023 Roluahpuia 2202001WL002381 Roluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089108 Mr. ROLUAHPUIA and ROLUAHPUII . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-051-001/775
(VENGLAI) 		2202001000NRG23280220230389918 27/03/2023 T. Zonunsanga 2202001WL002381 T. Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089143 Mr. T ZONUNSANGA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-051-001/782
(VENGLAI) 		2202001000NRG23280220230389919 27/03/2023 Chhawnthuami 2202001WL002381 Chhawnthuami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089326 Mrs. CHHAWNTHUAMI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-051-001/783
(VENGLAI) 		2202001000NRG23150320230406855 27/03/2023 RK Lalchhandama 2202001WL002476 RK Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089242 R K LALCHHANDAMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 LUNGLEI MZ-02-001-051-001/786
(VENGLAI) 		2202001000NRG23150320230406856 27/03/2023 Zokaisanga 2202001WL002476 Zokaisanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089225 T ZOKAISANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
434 LUNGLEI MZ-02-001-051-001/787
(VENGLAI) 		2202001000NRG23280220230389920 27/03/2023 Lalhmachhuani 2202001WL002381 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089438 Mrs. LALHLUZUALI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-051-001/788
(VENGLAI) 		2202001000NRG23280220230389921 27/03/2023 R.Lalhmangaihi 2202001WL002381 R.Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089607 MRS R LALHMANGAIHI STATE BANK OF INDIA(508548)
436 LUNGLEI MZ-02-001-051-001/79
(VENGLAI) 		2202001000NRG23280220230389922 27/03/2023 Zokhumthanga 2202001WL002381 Zokhumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089379 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-051-001/792
(VENGLAI) 		2202001000NRG23150320230406858 27/03/2023 T.Vanlalbuki 2202001WL002476 T.Vanlalbuki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089402 T VANLALBUKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
438 LUNGLEI MZ-02-001-051-001/795
(VENGLAI) 		2202001000NRG23280220230389923 27/03/2023 Lalnuntluangi 2202001WL002381 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089130 MS LALNUNTLUANGI STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-051-001/798
(VENGLAI) 		2202001000NRG23150320230406860 27/03/2023 R.Lalthlamuana 2202001WL002476 R.Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089582 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-051-001/799
(VENGLAI) 		2202001000NRG23150320230406861 27/03/2023 Lalmuanawmi 2202001WL002476 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089571 LALMUANAWMI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
441 LUNGLEI MZ-02-001-051-001/80
(VENGLAI) 		2202001000NRG23150320230406862 27/03/2023 Lalthlamuani 2202001WL002476 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089132 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-051-001/805
(VENGLAI) 		2202001000NRG23150320230406864 27/03/2023 Lalfamkimi 2202001WL002476 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089376 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-051-001/806
(VENGLAI) 		2202001000NRG23280220230389924 27/03/2023 PC.Sanghnuni 2202001WL002381 PC.Sanghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089257 Mrs. EDENTHARNMAWII . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-051-001/809
(VENGLAI) 		2202001000NRG23150320230406866 27/03/2023 Lalchhuanmawii 2202001WL002476 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089421 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-051-001/81
(VENGLAI) 		2202001000NRG23280220230389925 27/03/2023 Ramdinsangi 2202001WL002381 Ramdinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089581 MRS RAMDINI STATE BANK OF INDIA(508548)
446 LUNGLEI MZ-02-001-051-001/813
(VENGLAI) 		2202001000NRG23280220230389927 27/03/2023 Lalthlamuani 2202001WL002381 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089531 MS LALTHLAMUANI STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-051-001/816
(VENGLAI) 		2202001000NRG23280220230389928 27/03/2023 Ramfangzauva 2202001WL002381 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089255 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-051-001/818
(VENGLAI) 		2202001000NRG23280220230389929 27/03/2023 Kishore Chakma 2202001WL002381 Kishore Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089429 KISHORE CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
449 LUNGLEI MZ-02-001-051-001/819
(VENGLAI) 		2202001000NRG23280220230389930 27/03/2023 K.Vanlalhriatpuia 2202001WL002381 K.Vanlalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089425 Mr. K.VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-051-001/820
(VENGLAI) 		2202001000NRG23280220230389931 27/03/2023 Samson Lalengzauva 2202001WL002381 Samson Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089516 Mr. SAMSON LALENGZAUVA . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-051-001/821
(VENGLAI) 		2202001000NRG23280220230389932 27/03/2023 R. Lalchhanchhuaha 2202001WL002381 R. Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089276 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-051-001/822
(VENGLAI) 		2202001000NRG23280220230389933 27/03/2023 Laltanpuia Fanai 2202001WL002381 Laltanpuia Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089612 MR F LALTANPUIA STATE BANK OF INDIA(508548)
453 LUNGLEI MZ-02-001-051-001/823
(VENGLAI) 		2202001000NRG23280220230389934 27/03/2023 Ramma Thapa 2202001WL002381 Ramma Thapa 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089413 MRS RAMA THAPA STATE BANK OF INDIA(508548)
454 LUNGLEI MZ-02-001-051-001/825
(VENGLAI) 		2202001000NRG23280220230389935 27/03/2023 Lovely Das 2202001WL002381 Lovely Das 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089426 Mrs. LOVELY DAS . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-051-001/830
(VENGLAI) 		2202001000NRG23280220230389936 27/03/2023 Zoramchhana Sailo 2202001WL002381 Zoramchhana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089299 Mr. ZORAMCHHANA SAILO . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-051-001/831
(VENGLAI) 		2202001000NRG23280220230389937 27/03/2023 Mary Lalrinliani 2202001WL002381 Mary Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089428 MRS MARRY LALRINLIANI PACHUAU STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-051-001/832
(VENGLAI) 		2202001000NRG23280220230389938 27/03/2023 Lalnuntluanga 2202001WL002381 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089422 Mr. Lalnuntluanga . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-051-001/834
(VENGLAI) 		2202001000NRG23150320230406870 27/03/2023 Zoramhluna 2202001WL002476 Zoramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089520 Mr. ZORAMHLUNA . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-051-001/835
(VENGLAI) 		2202001000NRG23150320230406871 27/03/2023 Laltinkimi 2202001WL002476 Laltinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089090 LALTINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
460 LUNGLEI MZ-02-001-051-001/836
(VENGLAI) 		2202001000NRG23150320230406872 27/03/2023 Laldingliani 2202001WL002476 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089360 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-051-001/837
(VENGLAI) 		2202001000NRG23150320230406873 27/03/2023 Lalhmingthangi 2202001WL002476 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089549 R LALHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
462 LUNGLEI MZ-02-001-051-001/838
(VENGLAI) 		2202001000NRG23150320230406874 27/03/2023 Lalmalsawma 2202001WL002476 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089312 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-051-001/839
(VENGLAI) 		2202001000NRG23150320230406875 27/03/2023 Lalthianghlimi 2202001WL002476 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089289 LALTHIANGHLIMI AXIS BANK(607153)
464 LUNGLEI MZ-02-001-051-001/841
(VENGLAI) 		2202001000NRG23280220230389939 27/03/2023 Rozamliana 2202001WL002381 Rozamliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089494 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-051-001/845
(VENGLAI) 		2202001000NRG23150320230406877 27/03/2023 Lalbiaktluangi 2202001WL002476 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089430 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-051-001/847
(VENGLAI) 		2202001000NRG23280220230389940 27/03/2023 Malsawmdawngliana 2202001WL002381 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089598 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
467 LUNGLEI MZ-02-001-051-001/848
(VENGLAI) 		2202001000NRG23280220230389941 27/03/2023 R.Lalmalsawmi 2202001WL002381 R.Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089237 Mrs. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-051-001/849
(VENGLAI) 		2202001000NRG23280220230389942 27/03/2023 SR Lalnunziri 2202001WL002381 SR Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089423 Mrs. SR LALNUNZIRI . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-051-001/85
(VENGLAI) 		2202001000NRG23280220230389943 27/03/2023 Chawngi 2202001WL002381 Chawngi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089572 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-051-001/850
(VENGLAI) 		2202001000NRG23280220230389944 27/03/2023 Lalrempuia 2202001WL002381 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089298 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-051-001/852
(VENGLAI) 		2202001000NRG23280220230389945 27/03/2023 Lalhmangaiha Sailo 2202001WL002381 Lalhmangaiha Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089441 LALHMANGAIHA SAILO AXIS BANK(607153)
472 LUNGLEI MZ-02-001-051-001/853
(VENGLAI) 		2202001000NRG23280220230389946 27/03/2023 Lalvuankima 2202001WL002381 Lalvuankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089075 Mr. LALVUANKIMA . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-051-001/854
(VENGLAI) 		2202001000NRG23280220230389947 27/03/2023 H.Lalrobuanga 2202001WL002381 H.Lalrobuanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089264 LALROBUANGA STATE BANK OF INDIA(508548)
474 LUNGLEI MZ-02-001-051-001/855
(VENGLAI) 		2202001000NRG23150320230406879 27/03/2023 Raymond Lalremruata 2202001WL002476 Raymond Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089072 MR RAYMOND LALREMRUATA STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-051-001/856
(VENGLAI) 		2202001000NRG23150320230406880 27/03/2023 Lalnghakchhunga 2202001WL002476 Lalnghakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089118 B LALNGHAKCHHUNGA AXIS BANK(607153)
476 LUNGLEI MZ-02-001-051-001/858
(VENGLAI) 		2202001000NRG23150320230406881 27/03/2023 Lalhmingmawii 2202001WL002476 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089427 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-051-001/861
(VENGLAI) 		2202001000NRG23150320230406883 27/03/2023 Lalthasangi 2202001WL002476 Lalthasangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089239 Mr. C.DAWNGLIANA . MIZORAM RURAL BANK(607230)
478 LUNGLEI MZ-02-001-051-001/863
(VENGLAI) 		2202001000NRG23150320230406884 27/03/2023 Arjun Chhetri 2202001WL002476 Arjun Chhetri 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089313 MR ARJUN CHHETRI STATE BANK OF INDIA(508548)
479 LUNGLEI MZ-02-001-051-001/864
(VENGLAI) 		2202001000NRG23150320230406885 27/03/2023 Laldinsangi 2202001WL002476 Laldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089548 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-051-001/865
(VENGLAI) 		2202001000NRG23280220230389948 27/03/2023 Vanlalzahawma 2202001WL002381 Vanlalzahawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089176 Mr. R VANLALZAHAWMA . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-051-001/869
(VENGLAI) 		2202001000NRG23150320230406889 27/03/2023 Hmingchungnungi 2202001WL002476 Hmingchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089128 Mrs. HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-051-001/874
(VENGLAI) 		2202001000NRG23150320230406892 27/03/2023 Vanlalduata 2202001WL002476 Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089158 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-051-001/875
(VENGLAI) 		2202001000NRG23150320230406893 27/03/2023 Zonunmawia 2202001WL002476 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089527 ZONUNMAWIA BANK OF BARODA(606985)
484 LUNGLEI MZ-02-001-051-001/880
(VENGLAI) 		2202001000NRG23150320230406894 27/03/2023 Lalramchhana 2202001WL002476 Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089268 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
485 LUNGLEI MZ-02-001-051-001/881
(VENGLAI) 		2202001000NRG23150320230406895 27/03/2023 Zothanpuii 2202001WL002476 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089417 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-051-001/882
(VENGLAI) 		2202001000NRG23150320230406896 27/03/2023 C.Zairemmawia 2202001WL002476 C.Zairemmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089233 C ZAIREMMAWIA SO THANGDAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
487 LUNGLEI MZ-02-001-051-001/883
(VENGLAI) 		2202001000NRG23150320230406897 27/03/2023 V.Lalhmingmuana 2202001WL002476 V.Lalhmingmuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089324 Mr. V LALHMINGMUANA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-051-001/885
(VENGLAI) 		2202001000NRG23280220230389949 27/03/2023 Zohmingsangi 2202001WL002381 Zohmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089419 Mrs. ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
489 LUNGLEI MZ-02-001-051-001/886
(VENGLAI) 		2202001000NRG23280220230389950 27/03/2023 K. Lalrinawma 2202001WL002381 K. Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089579 MR K LALRINAWMA STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-051-001/888
(VENGLAI) 		2202001000NRG23150320230406898 27/03/2023 Lalhruaitluanga 2202001WL002476 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089420 Mr. K LALHRUATLUANGA . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-051-001/895
(VENGLAI) 		2202001000NRG23150320230406900 27/03/2023 Lalngaihawma 2202001WL002476 Lalngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089287 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-051-001/896
(VENGLAI) 		2202001000NRG23150320230406901 27/03/2023 Lalenkawli Pautu 2202001WL002476 Lalenkawli Pautu 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307089412 LALENKAWLI PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUNGLEI MZ-02-001-051-001/898
(VENGLAI) 		2202001000NRG23150320230406903 27/03/2023 H. Lalbiakmuana 2202001WL002476 H. Lalbiakmuana 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307089400 H LALBIAKMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LUNGLEI MZ-02-001-051-001/9
(VENGLAI) 		2202001000NRG23280220230389951 27/03/2023 Lalchhanhimi 2202001WL002381 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089093 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
495 LUNGLEI MZ-02-001-051-001/90
(VENGLAI) 		2202001000NRG23150320230406905 27/03/2023 Chungnungbera 2202001WL002476 Chungnungbera 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089580 Mr. CHUNGNUNGBERA . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-051-001/900
(VENGLAI) 		2202001000NRG23150320230406906 27/03/2023 Rebek Lalremruati 2202001WL002476 Rebek Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089263 MRS LALCHHUNGI SAILO STATE BANK OF INDIA(508548)
497 LUNGLEI MZ-02-001-051-001/901
(VENGLAI) 		2202001000NRG23280220230389952 27/03/2023 C. Saitluanga 2202001WL002381 C. Saitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089260 Mr. C SAITLUANGA . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-051-001/904
(VENGLAI) 		2202001000NRG23280220230389953 27/03/2023 R. Lalhriatkimi 2202001WL002381 R. Lalhriatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089567 R LALHRIATKIMI IDBI BANK(607095)
499 LUNGLEI MZ-02-001-051-001/905
(VENGLAI) 		2202001000NRG23280220230389954 27/03/2023 Lalruatzela 2202001WL002381 Lalruatzela 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089570 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
500 LUNGLEI MZ-02-001-051-001/908
(VENGLAI) 		2202001000NRG23280220230389955 27/03/2023 Lalhmangaihzuala 2202001WL002381 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089540 LALMANGAIHZUALA CANARA BANK(508532)
501 LUNGLEI MZ-02-001-051-001/910
(VENGLAI) 		2202001000NRG23280220230389956 27/03/2023 Lalruatkimi Hrahsel 2202001WL002381 Lalruatkimi Hrahsel 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089424 Mrs. LALRUATKIMI HRAHSEL . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-051-001/915
(VENGLAI) 		2202001000NRG23280220230389957 27/03/2023 V. Laldinmawii 2202001WL002381 V. Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089220 Mrs. V LALDINMAWII . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-051-001/918
(VENGLAI) 		2202001000NRG23150320230406913 27/03/2023 Rohlupuia 2202001WL002476 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089432 Mr. ROHLUPUIA ,. MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-051-001/920
(VENGLAI) 		2202001000NRG23150320230406915 27/03/2023 Lalrinmawia 2202001WL002476 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089431 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-051-001/923
(VENGLAI) 		2202001000NRG23150320230406918 27/03/2023 Jhuma Paul 2202001WL002476 Jhuma Paul 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089162 MRS JHUMA PAUL STATE BANK OF INDIA(508548)
506 LUNGSEN MZ-02-001-051-001/927
(PHAIRUANGKAI) 		2202001000NRG23150320230406921 27/03/2023 R Lalrammuana 2202001WL002476 R Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089167 Miss. SOFIA LALMUANZUALI RALTI RALTE . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-051-001/93
(VENGLAI) 		2202001000NRG23150320230406922 27/03/2023 Malsawmtluanga 2202001WL002476 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089574 MRS R SAIKUNGI STATE BANK OF INDIA(508548)
508 LUNGLEI MZ-02-001-051-001/931
(VENGLAI) 		2202001000NRG23150320230406923 27/03/2023 Lalthlengliana Zote 2202001WL002476 Lalthlengliana Zote 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089164 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
509 LUNGLEI MZ-02-001-051-001/933
(VENGLAI) 		2202001000NRG23150320230406924 27/03/2023 Vanlaldika 2202001WL002476 Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089169 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-051-001/936
(VENGLAI) 		2202001000NRG23150320230406926 27/03/2023 Lalmuanpuia Renthlei 2202001WL002476 Lalmuanpuia Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089556 Mr. LALMUANPUIA RENTHLEI . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-051-001/937
(VENGLAI) 		2202001000NRG23150320230406927 27/03/2023 Lalrampani 2202001WL002476 Lalrampani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089235 K LALRAMPANI D/O KL BIAKMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
512 LUNGLEI MZ-02-001-051-001/939
(VENGLAI) 		2202001000NRG23280220230389958 27/03/2023 ZD Lalnunpuia 2202001WL002381 ZD Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089240 MR ZD LALNUNPUIA STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-051-001/94
(VENGLAI) 		2202001000NRG23280220230389959 27/03/2023 Lalrochhungi 2202001WL002381 Lalrochhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089416 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-051-001/940
(VENGLAI) 		2202001000NRG23280220230389960 27/03/2023 R Zodingliani 2202001WL002381 R Zodingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089178 Ms. R ZODINGLIANI . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-051-001/941
(VENGLAI) 		2202001000NRG23280220230389961 27/03/2023 Malsawmsanga 2202001WL002381 Malsawmsanga 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089171 Mr. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-051-001/945
(VENGLAI) 		2202001000NRG23280220230389962 27/03/2023 Malsawma Kawlni 2202001WL002381 Malsawma Kawlni 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089609 Mr. MALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-051-001/946
(VENGLAI) 		2202001000NRG23150320230406929 27/03/2023 Linda T Lalhlimpuii 2202001WL002476 Linda T Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089221 Mrs. LINDA T LALHLIMPUII . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-051-001/947
(VENGLAI) 		2202001000NRG23280220230389963 27/03/2023 Zonunmawia Sailo 2202001WL002381 Zonunmawia Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089163 Mr. ZONUNMAWIA SAILO and TC ZOMUANPUII MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-051-001/949
(VENGLAI) 		2202001000NRG23280220230389964 27/03/2023 PB Lalthansanga 2202001WL002381 PB Lalthansanga 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089166 Mr. PB LALTHANSANGA . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-051-001/95
(VENGLAI) 		2202001000NRG23280220230389965 27/03/2023 K.Vanlalhruaii 2202001WL002381 K.Vanlalhruaii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089523 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
521 LUNGLEI MZ-02-001-051-001/950
(VENGLAI) 		2202001000NRG23280220230389966 27/03/2023 Vanlalruati 2202001WL002381 Vanlalruati 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089165 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-051-001/952
(VENGLAI) 		2202001000NRG23280220230389967 27/03/2023 Hmingliana 2202001WL002381 Hmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089596 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-051-001/954
(VENGLAI) 		2202001000NRG23280220230389968 27/03/2023 LH Lallianmawii 2202001WL002381 LH Lallianmawii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089168 Mrs. LH LALLIANMAWII . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-051-001/955
(VENGLAI) 		2202001000NRG23280220230389969 27/03/2023 I Anil Kumar Singha 2202001WL002381 I Anil Kumar Singha 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089172 Mr. I ANIL KUMAR SINGHA . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-051-001/956
(VENGLAI) 		2202001000NRG23280220230389970 27/03/2023 Lalfamkimi Ralte 2202001WL002381 Lalfamkimi Ralte 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089074 Mrs. LALFAMKIMI RALTE . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-051-001/957
(VENGLAI) 		2202001000NRG23150320230406932 27/03/2023 Lucy Remsangpuii 2202001WL002476 Lucy Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089174 Mrs. LUCY REMSANGPUII . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-051-001/958
(VENGLAI) 		2202001000NRG23150320230406933 27/03/2023 H Lallianpuii 2202001WL002476 H Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089603 Mrs. H LALLIANPUII . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-051-001/959
(VENGLAI) 		2202001000NRG23150320230406934 27/03/2023 Lalsiemtling 2202001WL002476 Lalsiemtling 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089175 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
529 LUNGLEI MZ-02-001-051-001/960
(VENGLAI) 		2202001000NRG23280220230389971 27/03/2023 Anty Laldinpuii 2202001WL002381 Anty Laldinpuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089606 MISS ANTY LALDINPUII STATE BANK OF INDIA(508548)
530 LUNGLEI MZ-02-001-051-001/962
(VENGLAI) 		2202001000NRG23280220230389972 27/03/2023 R Zothantluangi 2202001WL002381 R Zothantluangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089250 Mrs. R. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-051-001/964
(VENGLAI) 		2202001000NRG23280220230389973 27/03/2023 C.Laldanawmi 2202001WL002381 C.Laldanawmi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089173 MISS C LALDANAWMI STATE BANK OF INDIA(508548)
532 LUNGLEI MZ-02-001-051-001/967
(VENGLAI) 		2202001000NRG23150320230406937 27/03/2023 Lalsiamliana 2202001WL002476 Lalsiamliana 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089094 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-051-001/97
(VENGLAI) 		2202001000NRG23150320230406939 27/03/2023 Rodinga 2202001WL002476 Rodinga 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089364 Mr. RODINGA . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-051-001/974
(VENGLAI) 		2202001000NRG23280220230389975 27/03/2023 Cindy Vanlalruati 2202001WL002381 Cindy Vanlalruati 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089483 Mrs. CINDY VANLALRUATI . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-051-001/976
(VENGLAI) 		2202001000NRG23280220230389976 27/03/2023 Saizikpuii 2202001WL002381 Saizikpuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089177 SAIZIKPUII PUNJAB NATIONAL BANK(508568)
536 LUNGLEI MZ-02-001-051-001/98
(VENGLAI) 		2202001000NRG23150320230406943 27/03/2023 Lalchhawni 2202001WL002476 Lalchhawni 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089142 LALCHHAWNI WO PB LALRUATA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
537 LUNGLEI MZ-02-001-051-001/981
(VENGLAI) 		2202001000NRG23150320230406945 27/03/2023 Lalhmingkhumi 2202001WL002476 Lalhmingkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089190 LALHMINGKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
538 LUNGLEI MZ-02-001-051-001/989
(VENGLAI) 		2202001000NRG23280220230389977 27/03/2023 Ronguri 2202001WL002381 Ronguri 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089198 MRS RONGURI STATE BANK OF INDIA(508548)
539 LUNGLEI MZ-02-001-051-001/990
(VENGLAI) 		2202001000NRG23150320230406952 27/03/2023 Lalrothiangi 2202001WL002476 Lalrothiangi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089195 MRS LALROTHIANGI STATE BANK OF INDIA(508548)
540 LUNGLEI MZ-02-001-051-001/993
(VENGLAI) 		2202001000NRG23280220230389980 27/03/2023 Saihmingmawii Sailo 2202001WL002381 Saihmingmawii Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089204 MISS SAIHMINGMAWII SAILO STATE BANK OF INDIA(508548)
541 LUNGLEI MZ-02-001-051-001/996
(VENGLAI) 		2202001000NRG23280220230389981 27/03/2023 PC Laldampuii 2202001WL002381 PC Laldampuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089197 MRS PC LALDAMPUII STATE BANK OF INDIA(508548)
542 LUNGLEI MZ-02-001-051-001/999
(VENGLAI) 		2202001000NRG23280220230389982 27/03/2023 Laltanpuii 2202001WL002381 Laltanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089199 MRS LALTANPUII STATE BANK OF INDIA(508548)
SubTotal 853013 853013
543 LUNGLEI MZ-02-001-051-001/1012
(VENGLAI) 		2202001000NRG23150320230406597 27/03/2023 Lalneihtluangi Chhangte 2202001WL002476 Lalneihtluangi Chhangte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089340 MISS LALNEIHTLUANGI CHHANGTE STATE BANK OF INDIA(508548)
SubTotal 1631 1631
544 LUNGLEI MZ-02-001-051-001/1011
(VENGLAI) 		2202001000NRG23150320230406596 27/03/2023 Lalruatfela Sailo 2202001WL002476 Lalruatfela Sailo 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089339 MR LALRUATFELA SAILO STATE BANK OF INDIA(508548)
545 LUNGLEI MZ-02-001-051-001/1019
(VENGLAI) 		2202001000NRG23150320230406604 27/03/2023 Lalrinpuii Pachuau 2202001WL002476 Lalrinpuii Pachuau 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089334 Miss. LALRINPUII PACHUAU . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-051-001/1072
(VENGLAI) 		2202001000NRG23150320230406644 27/03/2023 Lalsangzuali 2202001WL002476 Lalsangzuali 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089083 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-051-001/1132
(VENGLAI) 		2202001000NRG23150320230406683 27/03/2023 R Lalthianghlimi 2202001WL002476 R Lalthianghlimi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089333 R LALTHIANGHLIMI CANARA BANK(508532)
548 LUNGLEI MZ-02-001-051-001/1159
(VENGLAI) 		2202001000NRG23280220230389631 27/03/2023 Linda C Lalmuanpuii 2202001WL002381 Linda C Lalmuanpuii 00415 SBIN0003810 1631 1631 Processed 31/03/2023 0307089081 LINDA C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
549 LUNGLEI MZ-02-001-051-001/794
(VENGLAI) 		2202001000NRG23150320230406859 27/03/2023 Ngaiteii 2202001WL002476 Ngaiteii 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089082 GK MANGA HDFC BANK LTD(607152)
SubTotal 9786 9786
550 LUNGLEI MZ-02-001-051-001/1118
(VENGLAI) 		2202001000NRG23280220230389612 27/03/2023 LALRUATSANGI 2202001WL002381 LALRUATSANGI 00415 SBIN0013054 1398 1398 Processed 30/03/2023 0307089337 Mr. LH.LALMUANAWMA . MIZORAM RURAL BANK(607230)
SubTotal 1398 1398
551 LUNGLEI MZ-02-001-051-001/1120
(VENGLAI) 		2202001000NRG23280220230389615 27/03/2023 Lalvenhima 2202001WL002381 Lalvenhima 00415 SBIN0014233 1398 1398 Processed 30/03/2023 0307089079 MR LALVENHIMA STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-051-001/1147
(VENGLAI) 		2202001000NRG23280220230389624 27/03/2023 HP Vanlalruati 2202001WL002381 HP Vanlalruati 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0307089080 MISS HP VANLALRUATI STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 890293 890293

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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_13906 Canara Bank CNRB0004152 LUNGLEI 3262
2 LUNGLEI MZ2202001_270323APB_FTO_13906 Canara Bank CNRB0017961 LUNGLEI II 1398
3 LUNGLEI MZ2202001_270323APB_FTO_13906 IDBI Bank IBKL0001463 Lunglei 3262
4 LUNGLEI MZ2202001_270323APB_FTO_13906 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 13514
5 LUNGLEI MZ2202001_270323APB_FTO_13906 Mizoram Rural Bank SBIN0RRMIGB Khatla 1631
6 LUNGLEI MZ2202001_270323APB_FTO_13906 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 9786
7 LUNGLEI MZ2202001_270323APB_FTO_13906 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 841596
8 LUNGLEI MZ2202001_270323APB_FTO_13906 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1631
9 LUNGLEI MZ2202001_270323APB_FTO_13906 State Bank of India SBIN0003810 LUNGLEI 9786
10 LUNGLEI MZ2202001_270323APB_FTO_13906 State Bank of India SBIN0013054 VAIVAKAWN 1398
11 LUNGLEI MZ2202001_270323APB_FTO_13906 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3029

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