Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:47:50 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300323APB_FTO_14179
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-02-001-057-001/1452
(BAZAR VENG) 		2202001000NRG23300320230442861 30/03/2023 C. Lalrindika 2202001WL002705 C. Lalrindika 00078 CNRB0004152 3029 3029 Processed 13/05/2023 1533353462 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-057-001/1831
(BAZAR VENG) 		2202001000NRG23300320230443143 30/03/2023 K Lalrinmawia 2202001WL002705 K Lalrinmawia 00078 CNRB0004152 3029 3029 Processed 13/05/2023 1533353463 MR LALRINMAWIA STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-057-001/1940
(BAZAR VENG) 		2202001000NRG23300320230443234 30/03/2023 ZD Lalruatpuii 2202001WL002705 ZD Lalruatpuii 00078 CNRB0004152 3029 3029 Processed 13/05/2023 1533353464 ZD LALRUATPUII CANARA BANK(508532)
SubTotal 9087 9087
4 LUNGLEI MZ-02-001-057-001/1928
(BAZAR VENG) 		2202001000NRG23300320230443223 30/03/2023 Ramengmawii 2202001WL002705 Ramengmawii 00165 IBKL0001463 3029 3029 Processed 13/05/2023 1533353865 RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
5 LUNGLEI MZ-02-001-057-001/1962
(BAZAR VENG) 		2202001000NRG23300320230443254 30/03/2023 Biaknunmawii 2202001WL002705 Biaknunmawii 00165 IBKL0001463 3029 3029 Processed 13/05/2023 1533353866 BIAKNUNMAWII IDBI BANK(607095)
SubTotal 6058 6058
6 LUNGLEI MZ-02-001-057-001/1787
(BAZAR VENG) 		2202001000NRG23300320230443106 30/03/2023 Lalhruaitluangi 2202001WL002705 Lalhruaitluangi 00292 YESB0MAB006 3029 3029 Processed 13/05/2023 1533353857 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-057-001/1865
(BAZAR VENG) 		2202001000NRG23300320230443168 30/03/2023 C Lalduhawmi 2202001WL002705 C Lalduhawmi 00292 YESB0MAB006 3029 3029 Processed 13/05/2023 1533353858 Miss. C.LALDUHAWMI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-057-001/1939
(BAZAR VENG) 		2202001000NRG23300320230443233 30/03/2023 PC Zonunpuii 2202001WL002705 PC Zonunpuii 00292 YESB0MAB006 3029 3029 Processed 13/05/2023 1533353859 Miss. PC ZONUNPUII . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-057-001/1967
(BAZAR VENG) 		2202001000NRG23300320230443259 30/03/2023 R Lalfakawmi 2202001WL002705 R Lalfakawmi 00292 YESB0MAB006 3029 3029 Processed 13/05/2023 1533353860 Mrs. R LALFAKAWMI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-057-001/879
(BAZAR VENG) 		2202001000NRG23300320230443391 30/03/2023 PC Lalsangluaii 2202001WL002705 PC Lalsangluaii 00292 YESB0MAB006 3029 3029 Processed 13/05/2023 1533353861 Mr. H VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 15145 15145
11 LUNGLEI MZ-02-001-057-001/1000
(BAZAR VENG) 		2202001000NRG23300320230442532 30/03/2023 Kawlzikpuii 2202001WL002705 Kawlzikpuii 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533354217 Aadhaar Number not Mapped to Account Number
12 LUNGLEI MZ-02-001-057-001/1001
(BAZAR VENG) 		2202001000NRG23300320230442533 30/03/2023 ZD.Vanlalruati 2202001WL002705 ZD.Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353882 MRS ZD VANLALRUATI STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-057-001/1002
(BAZAR VENG) 		2202001000NRG23300320230442534 30/03/2023 Laltlankima 2202001WL002705 Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353673 MR LALTLANKIMA STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-057-001/1003
(BAZAR VENG) 		2202001000NRG23300320230442535 30/03/2023 Lalnunpuia 2202001WL002705 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353490 MR LALNUNPUIA LALNUNPUIA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-057-001/1004
(BAZAR VENG) 		2202001000NRG23300320230442536 30/03/2023 Laldinpuii 2202001WL002705 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353912 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-057-001/1007
(BAZAR VENG) 		2202001000NRG23300320230442537 30/03/2023 Francis Lalnuntluanga 2202001WL002705 Francis Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354029 FRANCIS LALNUNTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
17 LUNGLEI MZ-02-001-057-001/1008
(BAZAR VENG) 		2202001000NRG23300320230442538 30/03/2023 Lalthangliana 2202001WL002705 Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353612 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-057-001/1012
(BAZAR VENG) 		2202001000NRG23300320230442540 30/03/2023 R. Lalthangvunga 2202001WL002705 R. Lalthangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354097 Mr. R.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-057-001/1014
(BAZAR VENG) 		2202001000NRG23300320230442541 30/03/2023 C. Lalhmunsanga 2202001WL002705 C. Lalhmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353823 Mr. C. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-057-001/1018
(BAZAR VENG) 		2202001000NRG23300320230442542 30/03/2023 F. Lalnunthara 2202001WL002705 F. Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353789 F LALNUNTHARA S/O F LALSAKEIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 LUNGLEI MZ-02-001-057-001/1019
(BAZAR VENG) 		2202001000NRG23300320230442543 30/03/2023 Biakchungnunga 2202001WL002705 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353908 MR BIAKCHUNGNUNGA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-057-001/1020
(BAZAR VENG) 		2202001000NRG23300320230442544 30/03/2023 ZD Lalnuntluangi 2202001WL002705 ZD Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353954 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-057-001/1022
(BAZAR VENG) 		2202001000NRG23300320230442545 30/03/2023 C. Biakthansanga 2202001WL002705 C. Biakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353817 C BIAKTHANSANGA IDBI BANK(607095)
24 LUNGLEI MZ-02-001-057-001/1023
(BAZAR VENG) 		2202001000NRG23300320230442546 30/03/2023 Lalropara 2202001WL002705 Lalropara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353825 Mr. LALROPARA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-057-001/1024
(BAZAR VENG) 		2202001000NRG23300320230442547 30/03/2023 Lalrinawmi 2202001WL002705 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354185 LALRAMTHARNGHAKI CANARA BANK(508532)
26 LUNGLEI MZ-02-001-057-001/1025
(BAZAR VENG) 		2202001000NRG23300320230442548 30/03/2023 F. Laltlanmawii 2202001WL002705 F. Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354212 Mrs. F TLANMAWII . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-057-001/1026
(BAZAR VENG) 		2202001000NRG23300320230442549 30/03/2023 PC Lalsangpuia 2202001WL002705 PC Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353826 Mr. PC LALSANGPUIA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-057-001/1027
(BAZAR VENG) 		2202001000NRG23300320230442550 30/03/2023 Lalremmawii Sailo 2202001WL002705 Lalremmawii Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353503 LALREMMAWII SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-057-001/1028
(BAZAR VENG) 		2202001000NRG23300320230442551 30/03/2023 Lalngaihzuala 2202001WL002705 Lalngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353530 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-057-001/1029
(BAZAR VENG) 		2202001000NRG23300320230442552 30/03/2023 Vanlalliana Sailo 2202001WL002705 Vanlalliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353851 Mr. VANLALLIANA SAILO . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-057-001/103
(BAZAR VENG) 		2202001000NRG23300320230442553 30/03/2023 F.Lalthangpuii 2202001WL002705 F.Lalthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353524 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-057-001/1030
(BAZAR VENG) 		2202001000NRG23300320230442554 30/03/2023 R.Lalnghakmawia 2202001WL002705 R.Lalnghakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353670 MR R LALNGHAKMAWIA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-057-001/1031
(BAZAR VENG) 		2202001000NRG23300320230442555 30/03/2023 Laldinpuia Tlau 2202001WL002705 Laldinpuia Tlau 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353559 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-057-001/1033
(BAZAR VENG) 		2202001000NRG23300320230442557 30/03/2023 Lalmuankimi 2202001WL002705 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353816 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-057-001/1034
(BAZAR VENG) 		2202001000NRG23300320230442558 30/03/2023 Laltlanthanga 2202001WL002705 Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353784 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-057-001/1035
(BAZAR VENG) 		2202001000NRG23300320230442559 30/03/2023 Lalchhani 2202001WL002705 Lalchhani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354168 Mrs. LALCHHANI CSS . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-057-001/1040
(BAZAR VENG) 		2202001000NRG23300320230442560 30/03/2023 J. Lalnunzira 2202001WL002705 J. Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353838 MR LALNUNZIRA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-057-001/1043
(BAZAR VENG) 		2202001000NRG23300320230442563 30/03/2023 Lalsangzuali 2202001WL002705 Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353827 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-057-001/1046
(BAZAR VENG) 		2202001000NRG23300320230442565 30/03/2023 B.Lalbiakmawia 2202001WL002705 B.Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353955 Mr. B LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-057-001/1049
(BAZAR VENG) 		2202001000NRG23300320230442567 30/03/2023 Lalthantluangi 2202001WL002705 Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533353821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LUNGLEI MZ-02-001-057-001/105
(BAZAR VENG) 		2202001000NRG23300320230442568 30/03/2023 Zomuankima 2202001WL002705 Zomuankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353980 MR MC ZOMUANKIMA STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-057-001/1051
(BAZAR VENG) 		2202001000NRG23300320230442569 30/03/2023 Zothlamuana 2202001WL002705 Zothlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354204 Mr. ZOTHLAMUANA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-057-001/1053
(BAZAR VENG) 		2202001000NRG23300320230442570 30/03/2023 PC.Lailianthuama 2202001WL002705 PC.Lailianthuama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353824 Mr. PC LAITHUAMA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-057-001/1055
(BAZAR VENG) 		2202001000NRG23300320230442571 30/03/2023 Hrangziki 2202001WL002705 Hrangziki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353768 Mrs. HRANGZIKI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-057-001/1056
(BAZAR VENG) 		2202001000NRG23300320230442572 30/03/2023 C.Lalhlimpuii 2202001WL002705 C.Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353778 Mr. LALHLIMPUII R LALNUNTLUANGA MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-057-001/1057
(BAZAR VENG) 		2202001000NRG23300320230442573 30/03/2023 Lalropuia 2202001WL002705 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354152 Mrs. C.ZIRLIANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-057-001/1058
(BAZAR VENG) 		2202001000NRG23300320230442574 30/03/2023 Sunil Kanti Chowdhuri 2202001WL002705 Sunil Kanti Chowdhuri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353547 MR AMIT CHOWDHURY STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-057-001/1059
(BAZAR VENG) 		2202001000NRG23300320230442575 30/03/2023 Johan PC.Lalruatdika 2202001WL002705 Johan PC.Lalruatdika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353553 Mr. JOHAN PC LALRUATDIKA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-057-001/1060
(BAZAR VENG) 		2202001000NRG23300320230442576 30/03/2023 Lalremruati Sailo 2202001WL002705 Lalremruati Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353586 Mrs. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-057-001/1061
(BAZAR VENG) 		2202001000NRG23300320230442577 30/03/2023 H. Lalremmawia 2202001WL002705 H. Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353923 MR H LALREMMAWIA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-057-001/1063
(BAZAR VENG) 		2202001000NRG23300320230442578 30/03/2023 C. Lawmzuala 2202001WL002705 C. Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353886 MR C LAWMZUALA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-057-001/1064
(BAZAR VENG) 		2202001000NRG23300320230442579 30/03/2023 R. Thangliana 2202001WL002705 R. Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353913 Mr. R.THANGLIANA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-057-001/1065
(BAZAR VENG) 		2202001000NRG23300320230442580 30/03/2023 R.Hmingthanmawia 2202001WL002705 R.Hmingthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353831 DAVID HMINGTHANMAWIA IDBI BANK(607095)
54 LUNGLEI MZ-02-001-057-001/1068
(BAZAR VENG) 		2202001000NRG23300320230442581 30/03/2023 Zopianga 2202001WL002705 Zopianga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353891 Mr. ZOPIANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-057-001/1069
(BAZAR VENG) 		2202001000NRG23300320230442582 30/03/2023 H. Lalthakimi 2202001WL002705 H. Lalthakimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354080 MRS H LALTHAKIMI STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-057-001/1070
(BAZAR VENG) 		2202001000NRG23300320230442583 30/03/2023 Rosiami 2202001WL002705 Rosiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353890 Mrs. C ROSIAMI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-057-001/1072
(BAZAR VENG) 		2202001000NRG23300320230442584 30/03/2023 Lalrodingi 2202001WL002705 Lalrodingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353494 MRS RODINGLIANI STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-057-001/1074
(BAZAR VENG) 		2202001000NRG23300320230442585 30/03/2023 K. Lianhmuaka 2202001WL002705 K. Lianhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354101 MR K LIANHMUAKA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-057-001/1078
(BAZAR VENG) 		2202001000NRG23300320230442586 30/03/2023 Pachhunga 2202001WL002705 Pachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353658 PACHHUNGA SO KAPTHIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 LUNGLEI MZ-02-001-057-001/1079
(BAZAR VENG) 		2202001000NRG23300320230442587 30/03/2023 Lalruatmawia 2202001WL002705 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354110 Mr. LALRUATMAWIA CHHANGTE . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-057-001/108
(BAZAR VENG) 		2202001000NRG23300320230442588 30/03/2023 Zoramengi 2202001WL002705 Zoramengi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353850 MRS ZORAMENGI STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-001-057-001/1080
(BAZAR VENG) 		2202001000NRG23300320230442589 30/03/2023 Lalthanzami Sailo 2202001WL002705 Lalthanzami Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353610 MR V LALTHIANGHLIMA STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-057-001/1081
(BAZAR VENG) 		2202001000NRG23300320230442590 30/03/2023 V. Lalhmingliana 2202001WL002705 V. Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353987 Mr. V LALHMINGLIANA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-057-001/1084
(BAZAR VENG) 		2202001000NRG23300320230442591 30/03/2023 P.C. Lianngenga 2202001WL002705 P.C. Lianngenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354132 Mr. P.C.LIANNGENGA CSS . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-057-001/1085
(BAZAR VENG) 		2202001000NRG23300320230442592 30/03/2023 C.B. Zirkima 2202001WL002705 C.B. Zirkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353929 Mr. C.B.ZIRKIMA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-057-001/1086
(BAZAR VENG) 		2202001000NRG23300320230442593 30/03/2023 C.L. Biakliani 2202001WL002705 C.L. Biakliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353843 MS C LALBIAKLIANI STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-057-001/1087
(BAZAR VENG) 		2202001000NRG23300320230442594 30/03/2023 C. Lalrintluanga 2202001WL002705 C. Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353977 MR C LALRINTLUANGA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-057-001/1088
(BAZAR VENG) 		2202001000NRG23300320230442595 30/03/2023 C Zohmangaihi 2202001WL002705 C Zohmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354022 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-057-001/1089
(BAZAR VENG) 		2202001000NRG23300320230442596 30/03/2023 R. Lalnithangi 2202001WL002705 R. Lalnithangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353792 LALNITHANGI W/O C VANLALTANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 LUNGLEI MZ-02-001-057-001/1091
(BAZAR VENG) 		2202001000NRG23300320230442597 30/03/2023 C. Zohmingliana 2202001WL002705 C. Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354016 Mr. C ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-057-001/1092
(BAZAR VENG) 		2202001000NRG23300320230442598 30/03/2023 Zoliana 2202001WL002705 Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353966 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-057-001/1093
(BAZAR VENG) 		2202001000NRG23300320230442599 30/03/2023 TBC Lianbuanga 2202001WL002705 TBC Lianbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353793 TBC LIANBUANGA AND VANLALSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 LUNGLEI MZ-02-001-057-001/1096
(BAZAR VENG) 		2202001000NRG23300320230442601 30/03/2023 C.Lalbiakvela 2202001WL002705 C.Lalbiakvela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354162 MR C LALBIAKVELA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-057-001/1097
(BAZAR VENG) 		2202001000NRG23300320230442602 30/03/2023 Ramchullova 2202001WL002705 Ramchullova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353765 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-057-001/1100
(BAZAR VENG) 		2202001000NRG23300320230442603 30/03/2023 Lalbiaksangi 2202001WL002705 Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354198 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-057-001/1102
(BAZAR VENG) 		2202001000NRG23300320230442604 30/03/2023 Vanlalnghaki 2202001WL002705 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353475 Ms. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-057-001/1103
(BAZAR VENG) 		2202001000NRG23300320230442605 30/03/2023 Lalhmangaihzuali 2202001WL002705 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354100 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-057-001/1104
(BAZAR VENG) 		2202001000NRG23300320230442606 30/03/2023 Lalchhuanvawri 2202001WL002705 Lalchhuanvawri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353845 LALCHHUANVAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUNGLEI MZ-02-001-057-001/1107
(BAZAR VENG) 		2202001000NRG23300320230442607 30/03/2023 F. Neihkima 2202001WL002705 F. Neihkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354014 FJ NEIHKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 LUNGLEI MZ-02-001-057-001/1108
(BAZAR VENG) 		2202001000NRG23300320230442608 30/03/2023 H. Thantlinga 2202001WL002705 H. Thantlinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353478 Mrs. K LALNEIHZAMI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-057-001/1109
(BAZAR VENG) 		2202001000NRG23300320230442609 30/03/2023 Lalthakimi 2202001WL002705 Lalthakimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353854 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-057-001/111
(BAZAR VENG) 		2202001000NRG23300320230442610 30/03/2023 HV Lalrinsanga 2202001WL002705 HV Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353967 Mr. HV.LALRINSANGA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-057-001/1110
(BAZAR VENG) 		2202001000NRG23300320230442611 30/03/2023 H. Lalhmingsanga 2202001WL002705 H. Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354131 Mrs. DARNEIHTHANGI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-057-001/1112
(BAZAR VENG) 		2202001000NRG23300320230442612 30/03/2023 Lalengliana Chawngthu 2202001WL002705 Lalengliana Chawngthu 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353828 Mr. LALENGLIANA CHAWNGTHU . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-057-001/1113
(BAZAR VENG) 		2202001000NRG23300320230442613 30/03/2023 R. Remtluangpuii 2202001WL002705 R. Remtluangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353841 MRS R REMTLUANGPUII STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-057-001/1116
(BAZAR VENG) 		2202001000NRG23300320230442614 30/03/2023 R. Lalbiaknunga 2202001WL002705 R. Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354063 Mr. R LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-057-001/1118
(BAZAR VENG) 		2202001000NRG23300320230442616 30/03/2023 Thnagchhuahkimi 2202001WL002705 Thnagchhuahkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354013 Mrs. THANGCHHUAHKIMI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-057-001/1120
(BAZAR VENG) 		2202001000NRG23300320230442617 30/03/2023 Banjamin Lalropuia 2202001WL002705 Banjamin Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354166 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-057-001/1121
(BAZAR VENG) 		2202001000NRG23300320230442618 30/03/2023 K. Lalrinliani 2202001WL002705 K. Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353840 Mrs. K LALRINLIANI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-057-001/1123
(BAZAR VENG) 		2202001000NRG23300320230442619 30/03/2023 Sukumar Das 2202001WL002705 Sukumar Das 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353844 SUKUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
91 LUNGLEI MZ-02-001-057-001/1124
(BAZAR VENG) 		2202001000NRG23300320230442620 30/03/2023 Lalrinawmi 2202001WL002705 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353484 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-057-001/1125
(BAZAR VENG) 		2202001000NRG23300320230442621 30/03/2023 Malsawma 2202001WL002705 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353677 Mr. R MALSAWMA and LALRAMFELI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-057-001/1126
(BAZAR VENG) 		2202001000NRG23300320230442622 30/03/2023 Chawngmalsawma 2202001WL002705 Chawngmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353672 Mr. CHAWNGMALSAWMA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-057-001/1127
(BAZAR VENG) 		2202001000NRG23300320230442623 30/03/2023 H. Lalhmingmawia 2202001WL002705 H. Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354045 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-057-001/1129
(BAZAR VENG) 		2202001000NRG23300320230442624 30/03/2023 Zothansangi 2202001WL002705 Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353986 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-057-001/113
(BAZAR VENG) 		2202001000NRG23300320230442625 30/03/2023 Lalmuanawmi 2202001WL002705 Lalmuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353630 MRS F LALMUANAWMI STATE BANK OF INDIA(508548)
97 LUNGLEI MZ-02-001-057-001/1130
(BAZAR VENG) 		2202001000NRG23300320230442626 30/03/2023 C Vanramngaii 2202001WL002705 C Vanramngaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353602 Mrs. C VANRAMNGAII OPRV VANZAWNA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-057-001/1131
(BAZAR VENG) 		2202001000NRG23300320230442627 30/03/2023 C. Lalramthara 2202001WL002705 C. Lalramthara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353965 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-057-001/1132
(BAZAR VENG) 		2202001000NRG23300320230442628 30/03/2023 C. Lalmuanpuii 2202001WL002705 C. Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353881 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-057-001/1133
(BAZAR VENG) 		2202001000NRG23300320230442629 30/03/2023 Lalnunmawii 2202001WL002705 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353781 LALNUNMAWII IDBI BANK(607095)
101 LUNGLEI MZ-02-001-057-001/1134
(BAZAR VENG) 		2202001000NRG23300320230442630 30/03/2023 Lalrinawmi 2202001WL002705 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353880 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-057-001/1135
(BAZAR VENG) 		2202001000NRG23300320230442631 30/03/2023 R. Lalchhanhima 2202001WL002705 R. Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353519 R LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 LUNGLEI MZ-02-001-057-001/1136
(BAZAR VENG) 		2202001000NRG23300320230442632 30/03/2023 Lalsiami 2202001WL002705 Lalsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353856 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-057-001/1138
(BAZAR VENG) 		2202001000NRG23300320230442633 30/03/2023 Lalsailova Sailo 2202001WL002705 Lalsailova Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353956 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-057-001/1139
(BAZAR VENG) 		2202001000NRG23300320230442634 30/03/2023 V. Lalrinenga 2202001WL002705 V. Lalrinenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353624 V LALRINENGA AIRTEL PAYMENTS BANK LIMITED(990288)
106 LUNGLEI MZ-02-001-057-001/1140
(BAZAR VENG) 		2202001000NRG23300320230442635 30/03/2023 Vanlalkulha 2202001WL002705 Vanlalkulha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354135 VANLALKULHA AIRTEL PAYMENTS BANK LIMITED(990288)
107 LUNGLEI MZ-02-001-057-001/1141
(BAZAR VENG) 		2202001000NRG23300320230442636 30/03/2023 Lallawmthangi 2202001WL002705 Lallawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353775 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-057-001/1142
(BAZAR VENG) 		2202001000NRG23300320230442637 30/03/2023 Zatluangi 2202001WL002705 Zatluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353957 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-057-001/1143
(BAZAR VENG) 		2202001000NRG23300320230442638 30/03/2023 Lalthianghlimi 2202001WL002705 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353984 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
110 LUNGLEI MZ-02-001-057-001/1144
(BAZAR VENG) 		2202001000NRG23300320230442639 30/03/2023 Kawngkharmawia 2202001WL002705 Kawngkharmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353526 Mr. KAWNGKHAR MAWIA MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-057-001/1145
(BAZAR VENG) 		2202001000NRG23300320230442640 30/03/2023 Chhungkhumi 2202001WL002705 Chhungkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354004 Mrs. CHHUNGKHUMI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-057-001/1148
(BAZAR VENG) 		2202001000NRG23300320230442641 30/03/2023 PC Zohmingthanga 2202001WL002705 PC Zohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353917 Mr. PC ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-057-001/1149
(BAZAR VENG) 		2202001000NRG23300320230442642 30/03/2023 C. Biakkunga 2202001WL002705 C. Biakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354179 Mr. C BIAKKUNGA LALRAMPARI MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-057-001/1150
(BAZAR VENG) 		2202001000NRG23300320230442643 30/03/2023 Ch. Zasanga 2202001WL002705 Ch. Zasanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353573 Mr. CH ZASANGA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-057-001/1151
(BAZAR VENG) 		2202001000NRG23300320230442644 30/03/2023 K. Pahlira 2202001WL002705 K. Pahlira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353997 K PAHLIRA HDFC BANK LTD(607152)
116 LUNGLEI MZ-02-001-057-001/1152
(BAZAR VENG) 		2202001000NRG23300320230442645 30/03/2023 Laltlanzara 2202001WL002705 Laltlanzara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353668 MR LALTLANZARA SAILO STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-057-001/1153
(BAZAR VENG) 		2202001000NRG23300320230442646 30/03/2023 T. Lalbiakhluna 2202001WL002705 T. Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353924 Mr. T.LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-057-001/1155
(BAZAR VENG) 		2202001000NRG23300320230442648 30/03/2023 Ngurnunpari 2202001WL002705 Ngurnunpari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353542 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-057-001/1156
(BAZAR VENG) 		2202001000NRG23300320230442649 30/03/2023 V. Vantluanga 2202001WL002705 V. Vantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353970 V VANLALTLUANGA HDFC BANK LTD(607152)
120 LUNGLEI MZ-02-001-057-001/1157
(BAZAR VENG) 		2202001000NRG23300320230442650 30/03/2023 Johny Malsawmtluanga 2202001WL002705 Johny Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353564 Mr. JOHNY MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-057-001/1159
(BAZAR VENG) 		2202001000NRG23300320230442651 30/03/2023 K. Vanlaltluanga 2202001WL002705 K. Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354015 K VANLALTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
122 LUNGLEI MZ-02-001-057-001/1160
(BAZAR VENG) 		2202001000NRG23300320230442652 30/03/2023 RVL Chhuana 2202001WL002705 RVL Chhuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354032 MRS H LALTLANKIMI STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-057-001/1161
(BAZAR VENG) 		2202001000NRG23300320230442653 30/03/2023 C. Vanlakima 2202001WL002705 C. Vanlakima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354093 Mr. C.VANLALKIMA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-057-001/1162
(BAZAR VENG) 		2202001000NRG23300320230442654 30/03/2023 R. Zohmingliana 2202001WL002705 R. Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353911 Mr. PASTOR R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-057-001/1163
(BAZAR VENG) 		2202001000NRG23300320230442655 30/03/2023 Nutlingi 2202001WL002705 Nutlingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353969 Mrs. C NUTLINGI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-057-001/1166
(BAZAR VENG) 		2202001000NRG23300320230442656 30/03/2023 Zomuani 2202001WL002705 Zomuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354073 Mrs. C ZOMUANI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-057-001/1169
(BAZAR VENG) 		2202001000NRG23300320230442659 30/03/2023 Thanzawni 2202001WL002705 Thanzawni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353521 MRS THANZAUI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-057-001/1170
(BAZAR VENG) 		2202001000NRG23300320230442660 30/03/2023 Lalbeiseia Sailo 2202001WL002705 Lalbeiseia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353681 Mr. LALBEISEIA SAILO . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-057-001/1171
(BAZAR VENG) 		2202001000NRG23300320230442661 30/03/2023 Vanlallawmi 2202001WL002705 Vanlallawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353710 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-057-001/1173
(BAZAR VENG) 		2202001000NRG23300320230442662 30/03/2023 Lalmalsawmi 2202001WL002705 Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353973 B LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGLEI MZ-02-001-057-001/1175
(BAZAR VENG) 		2202001000NRG23300320230442663 30/03/2023 Lalhlimpuii 2202001WL002705 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353482 Mrs. LALHLIMPUII and PC LALHLUNTHANGI MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-057-001/1177
(BAZAR VENG) 		2202001000NRG23300320230442665 30/03/2023 Thangchungnunga 2202001WL002705 Thangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353659 MR C THANGCHUNGNUNGA STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-057-001/1182
(BAZAR VENG) 		2202001000NRG23300320230442668 30/03/2023 C. Darlawma 2202001WL002705 C. Darlawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353982 MR C DARLAWMA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-057-001/1183
(BAZAR VENG) 		2202001000NRG23300320230442669 30/03/2023 C. Lalchuailova 2202001WL002705 C. Lalchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353782 Mr. C. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-057-001/1187
(BAZAR VENG) 		2202001000NRG23300320230442672 30/03/2023 V. Vanlalthanga 2202001WL002705 V. Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353949 MR V VANLALTHANGA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-057-001/1192
(BAZAR VENG) 		2202001000NRG23300320230442677 30/03/2023 H. Lianthanga 2202001WL002705 H. Lianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353762 MISS SIAMTHANGI HAUHNAR STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-057-001/1195
(BAZAR VENG) 		2202001000NRG23300320230442679 30/03/2023 C. Malsawmi 2202001WL002705 C. Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353616 Mr. J THANTHUAMA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-057-001/1197
(BAZAR VENG) 		2202001000NRG23300320230442680 30/03/2023 Lalhungchhungi 2202001WL002705 Lalhungchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353964 K LALHUNGCHHUNGI CANARA BANK(508532)
139 LUNGLEI MZ-02-001-057-001/1198
(BAZAR VENG) 		2202001000NRG23300320230442681 30/03/2023 C. Lalbana 2202001WL002705 C. Lalbana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353491 MR C LALBANA STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-057-001/1199
(BAZAR VENG) 		2202001000NRG23300320230442682 30/03/2023 Andy Vanlalchhanhima 2202001WL002705 Andy Vanlalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353833 MR ANDY VANLALCHHANHIMA STATE BANK OF INDIA(508548)
141 LUNGLEI MZ-02-001-057-001/1200
(BAZAR VENG) 		2202001000NRG23300320230442683 30/03/2023 Lalengzami 2202001WL002705 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353921 Mr. MIZORAM EX.SERVICE LEAGUE . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-057-001/1201
(BAZAR VENG) 		2202001000NRG23300320230442684 30/03/2023 Vanlalhmuaki 2202001WL002705 Vanlalhmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353555 MRS VANLALHMUAKI STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-057-001/1205
(BAZAR VENG) 		2202001000NRG23300320230442685 30/03/2023 C. Lallawmkima 2202001WL002705 C. Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353576 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-057-001/1206
(BAZAR VENG) 		2202001000NRG23300320230442686 30/03/2023 Lalngaihchhingi 2202001WL002705 Lalngaihchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354195 Mrs. LALNGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-057-001/1207
(BAZAR VENG) 		2202001000NRG23300320230442687 30/03/2023 Laltlanmawii 2202001WL002705 Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353605 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-057-001/1209
(BAZAR VENG) 		2202001000NRG23300320230442689 30/03/2023 Chhuanvawri 2202001WL002705 Chhuanvawri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353837 Mrs. CHHUANVAWRI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-057-001/1210
(BAZAR VENG) 		2202001000NRG23300320230442690 30/03/2023 NineForForDeVc Lalbiaknunga 2202001WL002705 NineForForDeVc Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353626 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
148 LUNGLEI MZ-02-001-057-001/1211
(BAZAR VENG) 		2202001000NRG23300320230442691 30/03/2023 Vanlalhriati 2202001WL002705 Vanlalhriati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353848 Mrs. C.VANLALHRIATI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-057-001/1212
(BAZAR VENG) 		2202001000NRG23300320230442692 30/03/2023 V. Lalnunsanga 2202001WL002705 V. Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353988 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-057-001/1213
(BAZAR VENG) 		2202001000NRG23300320230442693 30/03/2023 F. Lalsangzuala 2202001WL002705 F. Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353819 F LALSANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
151 LUNGLEI MZ-02-001-057-001/1214
(BAZAR VENG) 		2202001000NRG23300320230442694 30/03/2023 R. Lalhmingliana 2202001WL002705 R. Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354207 R LALHMINGLIANA IDBI BANK(607095)
152 LUNGLEI MZ-02-001-057-001/1215
(BAZAR VENG) 		2202001000NRG23300320230442695 30/03/2023 Chalzingi 2202001WL002705 Chalzingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354134 MRS CHALZINGI HMAR STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-057-001/1216
(BAZAR VENG) 		2202001000NRG23300320230442696 30/03/2023 Lalbiaktluanga 2202001WL002705 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353487 MR K LALHRUAIZELA STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-057-001/1217
(BAZAR VENG) 		2202001000NRG23300320230442697 30/03/2023 F. Saichhingi 2202001WL002705 F. Saichhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353471 Mrs. F SAICHHINGI and DARRIMAWII . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-057-001/1218
(BAZAR VENG) 		2202001000NRG23300320230442698 30/03/2023 Lalhuthanga 2202001WL002705 Lalhuthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354133 Mr. C LALHUTHANGA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-057-001/1220
(BAZAR VENG) 		2202001000NRG23300320230442699 30/03/2023 Ramdinliana 2202001WL002705 Ramdinliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353723 Mr. LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-057-001/1222
(BAZAR VENG) 		2202001000NRG23300320230442700 30/03/2023 T. Lalduhawma 2202001WL002705 T. Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354005 MR T LALDUHAWMA STATE BANK OF INDIA(508548)
158 LUNGLEI MZ-02-001-057-001/1224
(BAZAR VENG) 		2202001000NRG23300320230442701 30/03/2023 Lalromawia 2202001WL002705 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353822 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-057-001/1225
(BAZAR VENG) 		2202001000NRG23300320230442702 30/03/2023 Lalfakzuala Sailo 2202001WL002705 Lalfakzuala Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353820 MR LALFAKZUALA SAILO STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-057-001/1226
(BAZAR VENG) 		2202001000NRG23300320230442703 30/03/2023 PC Lalramthanga 2202001WL002705 PC Lalramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353893 Mr. P.C LALRAMTHANGA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-057-001/1227
(BAZAR VENG) 		2202001000NRG23300320230442704 30/03/2023 ZD Lalnuntluangi 2202001WL002705 ZD Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354104 Mrs. ZD LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-057-001/1229
(BAZAR VENG) 		2202001000NRG23300320230442705 30/03/2023 Lalfakzuali 2202001WL002705 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353574 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-057-001/1230
(BAZAR VENG) 		2202001000NRG23300320230442707 30/03/2023 Ramthanga 2202001WL002705 Ramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353667 Mr. FRANCIS RAMTHANGA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-057-001/1231
(BAZAR VENG) 		2202001000NRG23300320230442708 30/03/2023 Rohmingthangi 2202001WL002705 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354130 Mrs. V ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-057-001/1232
(BAZAR VENG) 		2202001000NRG23300320230442709 30/03/2023 PC Liankima 2202001WL002705 PC Liankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353556 PL LIANKIMA IDBI BANK(607095)
166 LUNGLEI MZ-02-001-057-001/1233
(BAZAR VENG) 		2202001000NRG23300320230442710 30/03/2023 R. Laltlanthanga 2202001WL002705 R. Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353928 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-057-001/1235
(BAZAR VENG) 		2202001000NRG23300320230442711 30/03/2023 K. Lalthlamuana 2202001WL002705 K. Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354020 Mr. LALTHLAMUANA(Duplicate passbook) . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-057-001/1236
(BAZAR VENG) 		2202001000NRG23300320230442712 30/03/2023 F. Thanzuala 2202001WL002705 F. Thanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353628 MR THANZUALA STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-057-001/1237
(BAZAR VENG) 		2202001000NRG23300320230442713 30/03/2023 Vanngaia Sailo 2202001WL002705 Vanngaia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353853 MR VANNGAIA SAILO STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-057-001/1238
(BAZAR VENG) 		2202001000NRG23300320230442714 30/03/2023 Rinmuani 2202001WL002705 Rinmuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353763 MISS K LALRINMUANPUII STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-057-001/1240
(BAZAR VENG) 		2202001000NRG23300320230442715 30/03/2023 T. Lalnunpuia 2202001WL002705 T. Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353506 MR T LALNUNPUIA STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-057-001/1243
(BAZAR VENG) 		2202001000NRG23300320230442716 30/03/2023 Laltlanthangi 2202001WL002705 Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354111 MR LALREMRUATA STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-057-001/1247
(BAZAR VENG) 		2202001000NRG23300320230442717 30/03/2023 ZD Remlalfaki 2202001WL002705 ZD Remlalfaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353611 Mrs. ZD REMLALFAKI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-057-001/1248
(BAZAR VENG) 		2202001000NRG23300320230442718 30/03/2023 Lalveni 2202001WL002705 Lalveni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353842 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-057-001/1250
(BAZAR VENG) 		2202001000NRG23300320230442720 30/03/2023 PC Hrangchhumi 2202001WL002705 PC Hrangchhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353512 Mrs. HRANGCHHUMI and LALMUANPUIA . . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-057-001/1252
(BAZAR VENG) 		2202001000NRG23300320230442721 30/03/2023 R. Lalropuia 2202001WL002705 R. Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353950 Mr. R LALROPUIA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-057-001/1253
(BAZAR VENG) 		2202001000NRG23300320230442722 30/03/2023 Lalthlamuana 2202001WL002705 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354091 DANNY LALTHLAMUANA IDBI BANK(607095)
178 LUNGLEI MZ-02-001-057-001/1254
(BAZAR VENG) 		2202001000NRG23300320230442723 30/03/2023 Lalhunkima 2202001WL002705 Lalhunkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353661 Mr. C LALHUNKIMA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-057-001/1255
(BAZAR VENG) 		2202001000NRG23300320230442724 30/03/2023 Lalchhanhimi 2202001WL002705 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353829 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-057-001/1256
(BAZAR VENG) 		2202001000NRG23300320230442725 30/03/2023 Dr. Hranghrima 2202001WL002705 Dr. Hranghrima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353888 Mr. HRANGHRIMA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-057-001/1258
(BAZAR VENG) 		2202001000NRG23300320230442726 30/03/2023 Lallawmkima 2202001WL002705 Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353551 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-057-001/1259
(BAZAR VENG) 		2202001000NRG23300320230442727 30/03/2023 R. Lalrintluangi 2202001WL002705 R. Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354060 MRS R LALRINTLUANGI STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-057-001/1260
(BAZAR VENG) 		2202001000NRG23300320230442728 30/03/2023 Lalrammawia 2202001WL002705 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353575 MR LALRAMMAWIA STATE BANK OF INDIA(508548)
184 LUNGLEI MZ-02-001-057-001/1264
(BAZAR VENG) 		2202001000NRG23300320230442729 30/03/2023 V. Lallinga 2202001WL002705 V. Lallinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354171 MR V LALLINGA STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-057-001/1265
(BAZAR VENG) 		2202001000NRG23300320230442730 30/03/2023 Vanlalremi 2202001WL002705 Vanlalremi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354182 MRS VANLALREMI STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-057-001/1266
(BAZAR VENG) 		2202001000NRG23300320230442731 30/03/2023 Laltanpuia 2202001WL002705 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354054 MR LALTANPUIA FANAI STATE BANK OF INDIA(508548)
187 LUNGLEI MZ-02-001-057-001/1267
(BAZAR VENG) 		2202001000NRG23300320230442732 30/03/2023 Rodingliani 2202001WL002705 Rodingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353836 Mrs. RODINGLIANI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-057-001/1268
(BAZAR VENG) 		2202001000NRG23300320230442733 30/03/2023 Vanlalsiama 2202001WL002705 Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354177 VANLALSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 LUNGLEI MZ-02-001-057-001/1269
(BAZAR VENG) 		2202001000NRG23300320230442734 30/03/2023 Lalchawimawii 2202001WL002705 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354048 Mrs. LALCHANMAWII . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG23300320230442735 30/03/2023 DengtlaiaAcClo 2202001WL002705 DengtlaiaAcClo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353735 ZD LALLIANZUALI CANARA BANK(508532)
191 LUNGLEI MZ-02-001-057-001/1272
(BAZAR VENG) 		2202001000NRG23300320230442736 30/03/2023 C. Zochhawni 2202001WL002705 C. Zochhawni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353883 MR DENGKHUMA STATE BANK OF INDIA(508548)
192 LUNGLEI MZ-02-001-057-001/1274
(BAZAR VENG) 		2202001000NRG23300320230442737 30/03/2023 SiamlianiAcClosed 2202001WL002705 SiamlianiAcClosed 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353546 MRS C LALRINTLUANGI STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-057-001/1275
(BAZAR VENG) 		2202001000NRG23300320230442738 30/03/2023 Lalsangpuii 2202001WL002705 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353773 F LALTHANPUIA HDFC BANK LTD(607152)
194 LUNGLEI MZ-02-001-057-001/1276
(BAZAR VENG) 		2202001000NRG23300320230442739 30/03/2023 Rohmingthangi 2202001WL002705 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353996 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-057-001/1278
(BAZAR VENG) 		2202001000NRG23300320230442741 30/03/2023 Lalrochhingi 2202001WL002705 Lalrochhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353500 MRS LALROCHHINGI LALROCHHINGI STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-057-001/1279
(BAZAR VENG) 		2202001000NRG23300320230442742 30/03/2023 Lalhmachhuani 2202001WL002705 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354079 MS LALHMACHHUANI STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-057-001/1280
(BAZAR VENG) 		2202001000NRG23300320230442743 30/03/2023 Lalliankimi 2202001WL002705 Lalliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353481 Mrs. C LIANKIMI NLUP . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-057-001/1281
(BAZAR VENG) 		2202001000NRG23300320230442744 30/03/2023 Lalramliana 2202001WL002705 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353623 MR LALRAMLIANA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-057-001/1282
(BAZAR VENG) 		2202001000NRG23300320230442745 30/03/2023 C. Laldailova 2202001WL002705 C. Laldailova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354059 LALDAILOVA C IDBI BANK(607095)
200 LUNGLEI MZ-02-001-057-001/1283
(BAZAR VENG) 		2202001000NRG23300320230442746 30/03/2023 R. Lalbuanga 2202001WL002705 R. Lalbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353990 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-057-001/1284
(BAZAR VENG) 		2202001000NRG23300320230442747 30/03/2023 H. Ramfangzauva 2202001WL002705 H. Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353713 MR H RAMFANGZAUVA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-057-001/1285
(BAZAR VENG) 		2202001000NRG23300320230442748 30/03/2023 Lalrinmawia Sailo 2202001WL002705 Lalrinmawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353595 MRS LALBIAKZUALI STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-057-001/1286
(BAZAR VENG) 		2202001000NRG23300320230442749 30/03/2023 Darchini 2202001WL002705 Darchini 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353772 Mrs. DARCHHINI . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-057-001/1287
(BAZAR VENG) 		2202001000NRG23300320230442750 30/03/2023 T. Lalhlira 2202001WL002705 T. Lalhlira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353730 Mr. T LALHLIRA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-057-001/1289
(BAZAR VENG) 		2202001000NRG23300320230442752 30/03/2023 K. Lalthanzuala 2202001WL002705 K. Lalthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353509 Mr. . K THANGZUALA MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-057-001/1290
(BAZAR VENG) 		2202001000NRG23300320230442753 30/03/2023 R. Lalnuntluangi 2202001WL002705 R. Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353803 R.LALNUNTLUANGI W/O R.SIAMHLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
207 LUNGLEI MZ-02-001-057-001/1291
(BAZAR VENG) 		2202001000NRG23300320230442754 30/03/2023 C. Lianmawii 2202001WL002705 C. Lianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354128 Mrs. C.LIANMAWII . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-057-001/1293
(BAZAR VENG) 		2202001000NRG23300320230442755 30/03/2023 C. Lalrinsanga 2202001WL002705 C. Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354174 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-057-001/1295
(BAZAR VENG) 		2202001000NRG23300320230442757 30/03/2023 K. Lalrinzuali 2202001WL002705 K. Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353535 K LALRINZUALI IDBI BANK(607095)
210 LUNGLEI MZ-02-001-057-001/1296
(BAZAR VENG) 		2202001000NRG23300320230442758 30/03/2023 Hrangthankimi 2202001WL002705 Hrangthankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354129 MR LALHRIATZUALA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-057-001/1298
(BAZAR VENG) 		2202001000NRG23300320230442759 30/03/2023 T. Zakhumi 2202001WL002705 T. Zakhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353852 Mrs. T ZAKHUMI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-057-001/1299
(BAZAR VENG) 		2202001000NRG23300320230442760 30/03/2023 K. Laldinpuii 2202001WL002705 K. Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353510 LALDINPUII CANARA BANK(508532)
213 LUNGLEI MZ-02-001-057-001/130
(BAZAR VENG) 		2202001000NRG23300320230442761 30/03/2023 T.Lalremtluanga 2202001WL002705 T.Lalremtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353991 Mr. T LALREMTLUANGA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-057-001/1300
(BAZAR VENG) 		2202001000NRG23300320230442762 30/03/2023 K. Lalbuatsaiha 2202001WL002705 K. Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353925 Mr. LALBUATSAIHA and C.LALRINTLUANGI MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-057-001/1301
(BAZAR VENG) 		2202001000NRG23300320230442763 30/03/2023 Lalmawii 2202001WL002705 Lalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353562 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-057-001/1302
(BAZAR VENG) 		2202001000NRG23300320230442764 30/03/2023 F. Zadawngi 2202001WL002705 F. Zadawngi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353517 Mrs. F ZADAWNGI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-057-001/1305
(BAZAR VENG) 		2202001000NRG23300320230442765 30/03/2023 Rev. Vanlalhruaia 2202001WL002705 Rev. Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353907 MR UPONI PRADIP PRABHAKAR STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-057-001/1306
(BAZAR VENG) 		2202001000NRG23300320230442766 30/03/2023 C. Nghakliana 2202001WL002705 C. Nghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354071 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-057-001/1311
(BAZAR VENG) 		2202001000NRG23300320230442768 30/03/2023 LH Lalrinawmi 2202001WL002705 LH Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353729 MS LH LALRINAWMI STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-057-001/1312
(BAZAR VENG) 		2202001000NRG23300320230442769 30/03/2023 RV Thianga 2202001WL002705 RV Thianga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353525 Mr. RV THIANGA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-057-001/1314
(BAZAR VENG) 		2202001000NRG23300320230442770 30/03/2023 C. Lalchhanhima 2202001WL002705 C. Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353660 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-057-001/1315
(BAZAR VENG) 		2202001000NRG23300320230442771 30/03/2023 Simal Ranti Dey 2202001WL002705 Simal Ranti Dey 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353892 MR SHYAMAL KANTI DEY STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-057-001/1316
(BAZAR VENG) 		2202001000NRG23300320230442772 30/03/2023 Rebecca Laltanpuii 2202001WL002705 Rebecca Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354025 MISS REBECCA C LALTANPUII STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-057-001/1317
(BAZAR VENG) 		2202001000NRG23300320230442773 30/03/2023 PC Lalfamkimi 2202001WL002705 PC Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353566 MRS PC LALFAMKIMI STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-057-001/1320
(BAZAR VENG) 		2202001000NRG23300320230442774 30/03/2023 PC Lalsangliani 2202001WL002705 PC Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353963 Mrs. P.C.LALSANGLIANI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-057-001/1321
(BAZAR VENG) 		2202001000NRG23300320230442775 30/03/2023 C. Lalkhumthanga 2202001WL002705 C. Lalkhumthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353714 Mr. C LALKHUMTHANGA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-057-001/1322
(BAZAR VENG) 		2202001000NRG23300320230442776 30/03/2023 T. Zochhawna 2202001WL002705 T. Zochhawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353657 Mr. T ZOCHHAWNA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-057-001/1323
(BAZAR VENG) 		2202001000NRG23300320230442777 30/03/2023 T. Lalthankima 2202001WL002705 T. Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353468 Mr. . T LALTHANKIMA MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-057-001/1326
(BAZAR VENG) 		2202001000NRG23300320230442778 30/03/2023 C. Thangdula 2202001WL002705 C. Thangdula 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353909 MISS ELISIANMAWII STATE BANK OF INDIA(508548)
230 LUNGLEI MZ-02-001-057-001/1327
(BAZAR VENG) 		2202001000NRG23300320230442779 30/03/2023 Zoramchhani 2202001WL002705 Zoramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354202 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-057-001/1329
(BAZAR VENG) 		2202001000NRG23300320230442780 30/03/2023 ZD Lalthlamuana 2202001WL002705 ZD Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353983 ZD LALNUNTLUANGA AXIS BANK(607153)
232 LUNGLEI MZ-02-001-057-001/1331
(BAZAR VENG) 		2202001000NRG23300320230442781 30/03/2023 Sudeep Das 2202001WL002705 Sudeep Das 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353849 MR SUDIP DAS STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-057-001/1332
(BAZAR VENG) 		2202001000NRG23300320230442782 30/03/2023 Zothlamuana 2202001WL002705 Zothlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353601 MRS RINMUANI STATE BANK OF INDIA(508548)
234 LUNGLEI MZ-02-001-057-001/1333
(BAZAR VENG) 		2202001000NRG23300320230442783 30/03/2023 F. Lalthanzami 2202001WL002705 F. Lalthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353731 Mrs. LALTHANZAMI WP . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-057-001/1335
(BAZAR VENG) 		2202001000NRG23300320230442784 30/03/2023 Suilianzingi 2202001WL002705 Suilianzingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353647 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-057-001/1336
(BAZAR VENG) 		2202001000NRG23300320230442785 30/03/2023 A. Lalengkima 2202001WL002705 A. Lalengkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353976 Mr. A LALENGKIMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-057-001/1338
(BAZAR VENG) 		2202001000NRG23300320230442786 30/03/2023 H. Zoramthanga 2202001WL002705 H. Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354123 Mr. H ZORAMTHANGA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-057-001/1339
(BAZAR VENG) 		2202001000NRG23300320230442787 30/03/2023 Ranjit Roy 2202001WL002705 Ranjit Roy 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353766 MR RANJIT KUMAR DEY STATE BANK OF INDIA(508548)
239 LUNGLEI MZ-02-001-057-001/1340
(BAZAR VENG) 		2202001000NRG23300320230442788 30/03/2023 R. Biaksanga 2202001WL002705 R. Biaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353809 R BIAKSANGA STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-057-001/1341
(BAZAR VENG) 		2202001000NRG23300320230442789 30/03/2023 C. Lalnunsangi 2202001WL002705 C. Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353671 C.LALNUNSANGI D/O S THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 LUNGLEI MZ-02-001-057-001/1344
(BAZAR VENG) 		2202001000NRG23300320230442790 30/03/2023 Lalnunnemi 2202001WL002705 Lalnunnemi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353675 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-057-001/1346
(BAZAR VENG) 		2202001000NRG23300320230442792 30/03/2023 R. Lalruatkima 2202001WL002705 R. Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353669 MR R LALRUATKIMA STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-057-001/1349
(BAZAR VENG) 		2202001000NRG23300320230442794 30/03/2023 C. Lalhmingthanga 2202001WL002705 C. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353915 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-057-001/1351
(BAZAR VENG) 		2202001000NRG23300320230442795 30/03/2023 Lalrinmawii 2202001WL002705 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353776 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-057-001/1352
(BAZAR VENG) 		2202001000NRG23300320230442796 30/03/2023 Ahmed Hussain 2202001WL002705 Ahmed Hussain 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354006 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
246 LUNGLEI MZ-02-001-057-001/1355
(BAZAR VENG) 		2202001000NRG23300320230442797 30/03/2023 C Lalremmawii 2202001WL002705 C Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353691 Mrs. C LALREMMAWII . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-057-001/1356
(BAZAR VENG) 		2202001000NRG23300320230442798 30/03/2023 Lawmkima Colney 2202001WL002705 Lawmkima Colney 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353879 MR LAWMKIMA COLNEY STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-057-001/1357
(BAZAR VENG) 		2202001000NRG23300320230442799 30/03/2023 Lalthanliani 2202001WL002705 Lalthanliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353805 Ms. LALTHANLIANI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-057-001/1359
(BAZAR VENG) 		2202001000NRG23300320230442800 30/03/2023 C. Lalsangliana 2202001WL002705 C. Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353619 Mr. C LALSANGLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-057-001/1361
(BAZAR VENG) 		2202001000NRG23300320230442802 30/03/2023 Lalremmawia 2202001WL002705 Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354057 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-057-001/1362
(BAZAR VENG) 		2202001000NRG23300320230442803 30/03/2023 Lalremmawia 2202001WL002705 Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354119 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-057-001/1366
(BAZAR VENG) 		2202001000NRG23300320230442806 30/03/2023 CD Laltanpuia 2202001WL002705 CD Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353529 MR CD LALTANPUIA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-057-001/1368
(BAZAR VENG) 		2202001000NRG23300320230442807 30/03/2023 Ramngaihzuala 2202001WL002705 Ramngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354184 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-057-001/1370
(BAZAR VENG) 		2202001000NRG23300320230442808 30/03/2023 Laldanmawia 2202001WL002705 Laldanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353914 Mr. LALDANMAWIA.SAILO . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-057-001/1372
(BAZAR VENG) 		2202001000NRG23300320230442809 30/03/2023 R. Buangthangi 2202001WL002705 R. Buangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353813 MRS R BUANGI STATE BANK OF INDIA(508548)
256 LUNGLEI MZ-02-001-057-001/1374
(BAZAR VENG) 		2202001000NRG23300320230442810 30/03/2023 F. Vanlalenga 2202001WL002705 F. Vanlalenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353810 Mr. F VANLALENGA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-057-001/1375
(BAZAR VENG) 		2202001000NRG23300320230442811 30/03/2023 Joseph VL tluanga 2202001WL002705 Joseph VL tluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353725 MR JOSEPH VANLALTLUANGA STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-057-001/1376
(BAZAR VENG) 		2202001000NRG23300320230442812 30/03/2023 V. Sangzuala 2202001WL002705 V. Sangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353812 V NUNSANGZUALA CANARA BANK(508532)
259 LUNGLEI MZ-02-001-057-001/1378
(BAZAR VENG) 		2202001000NRG23300320230442813 30/03/2023 Liannghaka 2202001WL002705 Liannghaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353557 LIANNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
260 LUNGLEI MZ-02-001-057-001/1379
(BAZAR VENG) 		2202001000NRG23300320230442814 30/03/2023 Vanlalnghaka 2202001WL002705 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354088 C VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGLEI MZ-02-001-057-001/1386
(BAZAR VENG) 		2202001000NRG23300320230442816 30/03/2023 Vanlaldika 2202001WL002705 Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354127 VANLALDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
262 LUNGLEI MZ-02-001-057-001/1387
(BAZAR VENG) 		2202001000NRG23300320230442817 30/03/2023 Lalthangliana 2202001WL002705 Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353488 K LALTHLANGLIANA HDFC BANK LTD(607152)
263 LUNGLEI MZ-02-001-057-001/1390
(BAZAR VENG) 		2202001000NRG23300320230442818 30/03/2023 K. Lalramliana 2202001WL002705 K. Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354165 K LALRAMLIANA IDBI BANK(607095)
264 LUNGLEI MZ-02-001-057-001/1393
(BAZAR VENG) 		2202001000NRG23300320230442820 30/03/2023 Lalduhsaki 2202001WL002705 Lalduhsaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353479 MRS LALDUHSAKI STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-057-001/1395
(BAZAR VENG) 		2202001000NRG23300320230442821 30/03/2023 Lalruatfela Khiangte 2202001WL002705 Lalruatfela Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353489 MR LALRUATFELA KHIANGTE STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-057-001/1397
(BAZAR VENG) 		2202001000NRG23300320230442823 30/03/2023 Lalbuatsaihi 2202001WL002705 Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353787 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-057-001/1402
(BAZAR VENG) 		2202001000NRG23300320230442826 30/03/2023 P. Biakthanga 2202001WL002705 P. Biakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353918 P BIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGLEI MZ-02-001-057-001/1407
(BAZAR VENG) 		2202001000NRG23300320230442829 30/03/2023 D Challianmawia 2202001WL002705 D Challianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354161 Mr. CHALLIANMAWIA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-057-001/1409
(BAZAR VENG) 		2202001000NRG23300320230442830 30/03/2023 P. Lalchamliana 2202001WL002705 P. Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353486 Mr. P LALCHAMLIANA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-057-001/1411
(BAZAR VENG) 		2202001000NRG23300320230442832 30/03/2023 Lalnunpuii 2202001WL002705 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354043 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-057-001/1413
(BAZAR VENG) 		2202001000NRG23300320230442833 30/03/2023 Lalrengpuii 2202001WL002705 Lalrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354078 MRS C LALRENGPUII STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-057-001/1414
(BAZAR VENG) 		2202001000NRG23300320230442834 30/03/2023 Lalzamliani 2202001WL002705 Lalzamliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353769 MISS LALZAMLIANI STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-057-001/1415
(BAZAR VENG) 		2202001000NRG23300320230442835 30/03/2023 TC Ramthianghlima 2202001WL002705 TC Ramthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353501 Mr. . TC RAMTHIANGHLIMA MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-057-001/1417
(BAZAR VENG) 		2202001000NRG23300320230442837 30/03/2023 Lalbiakthangi 2202001WL002705 Lalbiakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353916 MRS LALBIAKTHANGI STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-057-001/1418
(BAZAR VENG) 		2202001000NRG23300320230442838 30/03/2023 Lalrintluanga Pautu 2202001WL002705 Lalrintluanga Pautu 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354031 LALRINTLUANGA PAUTU HDFC BANK LTD(607152)
276 LUNGLEI MZ-02-001-057-001/1421
(BAZAR VENG) 		2202001000NRG23300320230442840 30/03/2023 K. Lalduhawma 2202001WL002705 K. Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353715 K LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 LUNGLEI MZ-02-001-057-001/1424
(BAZAR VENG) 		2202001000NRG23300320230442841 30/03/2023 Tapan Biswas 2202001WL002705 Tapan Biswas 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354201 MR TAPAN BISWAS STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-057-001/1426
(BAZAR VENG) 		2202001000NRG23300320230442843 30/03/2023 C.Lalrintluangi 2202001WL002705 C.Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353545 MR C LALRUATFELA STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-057-001/143
(BAZAR VENG) 		2202001000NRG23300320230442844 30/03/2023 Malsawmi 2202001WL002705 Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354196 M S DAWNGLIANI CANARA BANK(508532)
280 LUNGLEI MZ-02-001-057-001/1430
(BAZAR VENG) 		2202001000NRG23300320230442845 30/03/2023 Lalthazuali 2202001WL002705 Lalthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354072 LALTHAZUALI PUNJAB NATIONAL BANK(508568)
281 LUNGLEI MZ-02-001-057-001/1431
(BAZAR VENG) 		2202001000NRG23300320230442846 30/03/2023 TC Lalchungluri 2202001WL002705 TC Lalchungluri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353807 MRS TC LALCHUNGLURI STATE BANK OF INDIA(508548)
282 LUNGLEI MZ-02-001-057-001/1433
(BAZAR VENG) 		2202001000NRG23300320230442847 30/03/2023 ZD Lalthansanga 2202001WL002705 ZD Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353544 MR ZD LALTHANSANGA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-057-001/1435
(BAZAR VENG) 		2202001000NRG23300320230442848 30/03/2023 R. Lalhmangaiha 2202001WL002705 R. Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353614 Mr. R LALHMANGAIHA MARY LALNUNPUII TLAU MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-057-001/1436
(BAZAR VENG) 		2202001000NRG23300320230442849 30/03/2023 LK Hmangaihzuala 2202001WL002705 LK Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353806 Mr. LK HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-057-001/1438
(BAZAR VENG) 		2202001000NRG23300320230442851 30/03/2023 Lalzarzova Punte 2202001WL002705 Lalzarzova Punte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353788 LALZARZOVA PUNTE AIRTEL PAYMENTS BANK LIMITED(990288)
286 LUNGLEI MZ-02-001-057-001/1439
(BAZAR VENG) 		2202001000NRG23300320230442852 30/03/2023 PC Vanlalzuali 2202001WL002705 PC Vanlalzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353998 MRS PC VANLALZUALI STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-057-001/1440
(BAZAR VENG) 		2202001000NRG23300320230442853 30/03/2023 Ng LalromawiaADCF 2202001WL002705 Ng LalromawiaADCF 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354172 Mr. NG LALROMAWIA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-057-001/1441
(BAZAR VENG) 		2202001000NRG23300320230442854 30/03/2023 Lalduhzuali 2202001WL002705 Lalduhzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353786 LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 LUNGLEI MZ-02-001-057-001/1442
(BAZAR VENG) 		2202001000NRG23300320230442855 30/03/2023 Meena Tigga 2202001WL002705 Meena Tigga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353811 MRS MEENA TIGGA STATE BANK OF INDIA(508548)
290 LUNGLEI MZ-02-001-057-001/1443
(BAZAR VENG) 		2202001000NRG23300320230442856 30/03/2023 B. Vanlalsiama 2202001WL002705 B. Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353680 Mr. B VANLALSIAMA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-057-001/1446
(BAZAR VENG) 		2202001000NRG23300320230442858 30/03/2023 R. Lalhlimpuii 2202001WL002705 R. Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354156 MR R LALHLIMPUIA STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-057-001/1447
(BAZAR VENG) 		2202001000NRG23300320230442859 30/03/2023 H. Lalropuia 2202001WL002705 H. Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354002 Mr. H LALROPUIA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-057-001/1451
(BAZAR VENG) 		2202001000NRG23300320230442860 30/03/2023 KV. Thanmawii 2202001WL002705 KV. Thanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353774 Mrs. KV TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-057-001/1453
(BAZAR VENG) 		2202001000NRG23300320230442862 30/03/2023 H. Lalchhankima 2202001WL002705 H. Lalchhankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354163 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-057-001/1454
(BAZAR VENG) 		2202001000NRG23300320230442863 30/03/2023 Lalnunzira 2202001WL002705 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354164 MR LALNUNZIRA STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-057-001/1455
(BAZAR VENG) 		2202001000NRG23300320230442864 30/03/2023 Lalzamliani 2202001WL002705 Lalzamliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353785 FLORENCE LALZAMLIANI IDBI BANK(607095)
297 LUNGLEI MZ-02-001-057-001/1460
(BAZAR VENG) 		2202001000NRG23300320230442867 30/03/2023 PC Lalsangzela 2202001WL002705 PC Lalsangzela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353808 Mr. PC LALSANGZELA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-057-001/1463
(BAZAR VENG) 		2202001000NRG23300320230442869 30/03/2023 Thanghnuni 2202001WL002705 Thanghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353796 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-057-001/1465
(BAZAR VENG) 		2202001000NRG23300320230442870 30/03/2023 Hmartawna 2202001WL002705 Hmartawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353779 Mr. R HMARTAWNA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-057-001/1466
(BAZAR VENG) 		2202001000NRG23300320230442871 30/03/2023 K Ramsiammawia 2202001WL002705 K Ramsiammawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353764 Mr. K. RAMSIAMMAWIA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-057-001/1468
(BAZAR VENG) 		2202001000NRG23300320230442873 30/03/2023 A.Laldingngheta 2202001WL002705 A.Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353538 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-057-001/1469
(BAZAR VENG) 		2202001000NRG23300320230442874 30/03/2023 Lalthakima 2202001WL002705 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354113 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-057-001/1470
(BAZAR VENG) 		2202001000NRG23300320230442875 30/03/2023 F Vanlaltlana 2202001WL002705 F Vanlaltlana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353814 Mr. F VANLALTLANA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-057-001/1473
(BAZAR VENG) 		2202001000NRG23300320230442877 30/03/2023 LaltlanzamiD 2202001WL002705 LaltlanzamiD 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353569 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-057-001/1478
(BAZAR VENG) 		2202001000NRG23300320230442878 30/03/2023 Lalhlimpuii 2202001WL002705 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353663 MRS LALHLIMPUII SAILO STATE BANK OF INDIA(508548)
306 LUNGLEI MZ-02-001-057-001/1480
(BAZAR VENG) 		2202001000NRG23300320230442879 30/03/2023 Vanlalsawmi 2202001WL002705 Vanlalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353567 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-057-001/1481
(BAZAR VENG) 		2202001000NRG23300320230442880 30/03/2023 F. Lalsawmkima 2202001WL002705 F. Lalsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354199 MR F LALSAWMKIMA STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-057-001/1484
(BAZAR VENG) 		2202001000NRG23300320230442883 30/03/2023 P.C. Lalrinthangi 2202001WL002705 P.C. Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353961 MRS PC LALRINTHANGI STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-057-001/1485
(BAZAR VENG) 		2202001000NRG23300320230442884 30/03/2023 Lalbiakzuala 2202001WL002705 Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354118 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-057-001/1486
(BAZAR VENG) 		2202001000NRG23300320230442885 30/03/2023 Lalrinthangi 2202001WL002705 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354102 LALRINTHANGI IDBI BANK(607095)
311 LUNGLEI MZ-02-001-057-001/1488
(BAZAR VENG) 		2202001000NRG23300320230442886 30/03/2023 H. Lalrema 2202001WL002705 H. Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353835 MR H LALREMA STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-057-001/1491
(BAZAR VENG) 		2202001000NRG23300320230442888 30/03/2023 Lalrinawmi 2202001WL002705 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353507 Mrs. C.LALRINAWMI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-057-001/1495
(BAZAR VENG) 		2202001000NRG23300320230442890 30/03/2023 Rohmingthangi 2202001WL002705 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353532 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-057-001/1496
(BAZAR VENG) 		2202001000NRG23300320230442891 30/03/2023 Lalchhuahfeli 2202001WL002705 Lalchhuahfeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353855 Mrs. LALCHHUAHFELI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-057-001/1497
(BAZAR VENG) 		2202001000NRG23300320230442892 30/03/2023 Lalengzauvi 2202001WL002705 Lalengzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353496 MRS LALENGZAUVI CHHANGTE STATE BANK OF INDIA(508548)
316 LUNGLEI MZ-02-001-057-001/1498
(BAZAR VENG) 		2202001000NRG23300320230442893 30/03/2023 R.Zoliana 2202001WL002705 R.Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353613 Mr. R ZOLIANA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-057-001/1499
(BAZAR VENG) 		2202001000NRG23300320230442894 30/03/2023 Lalchawimawii 2202001WL002705 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354051 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-057-001/150
(BAZAR VENG) 		2202001000NRG23300320230442895 30/03/2023 Lalhnehliana 2202001WL002705 Lalhnehliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354052 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-057-001/1501
(BAZAR VENG) 		2202001000NRG23300320230442897 30/03/2023 LH Lalropari 2202001WL002705 LH Lalropari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353992 Mrs. LH ROPARI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-057-001/1502
(BAZAR VENG) 		2202001000NRG23300320230442898 30/03/2023 C.Lalbiaksiami 2202001WL002705 C.Lalbiaksiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353979 Mrs. C LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-057-001/1503
(BAZAR VENG) 		2202001000NRG23300320230442899 30/03/2023 HK.Vanlalhruaii 2202001WL002705 HK.Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354216 MS HK VANLALHRUAII STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-057-001/1506
(BAZAR VENG) 		2202001000NRG23300320230442901 30/03/2023 Lallianmawii 2202001WL002705 Lallianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353847 Mrs. C LALLIANMAWII . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-057-001/1508
(BAZAR VENG) 		2202001000NRG23300320230442903 30/03/2023 PC.Lallianzuala 2202001WL002705 PC.Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353951 Mr. PC LALLIANZUALA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-057-001/151
(BAZAR VENG) 		2202001000NRG23300320230442904 30/03/2023 Vanlalmawii 2202001WL002705 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353761 VANLALMAWII DO LALNUNTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
325 LUNGLEI MZ-02-001-057-001/1511
(BAZAR VENG) 		2202001000NRG23300320230442905 30/03/2023 Vanlalruata 2202001WL002705 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353839 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-057-001/1512
(BAZAR VENG) 		2202001000NRG23300320230442906 30/03/2023 R.Zohmingliana 2202001WL002705 R.Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354053 Mr. R ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-057-001/1513
(BAZAR VENG) 		2202001000NRG23300320230442907 30/03/2023 T.Lalnipuii 2202001WL002705 T.Lalnipuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353975 MS T LALNIPUII STATE BANK OF INDIA(508548)
328 LUNGLEI MZ-02-001-057-001/1515
(BAZAR VENG) 		2202001000NRG23300320230442908 30/03/2023 VL.Nghaksanga 2202001WL002705 VL.Nghaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353919 MR VL NGHAKSANGA STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-057-001/1517
(BAZAR VENG) 		2202001000NRG23300320230442909 30/03/2023 K.Laldingi 2202001WL002705 K.Laldingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354068 Mrs. CV LALROHLUNA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-057-001/1519
(BAZAR VENG) 		2202001000NRG23300320230442910 30/03/2023 C.Zonunmawii 2202001WL002705 C.Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353846 MRS C ZONUNMAWII STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-057-001/152
(BAZAR VENG) 		2202001000NRG23300320230442911 30/03/2023 Vanhmingthangi 2202001WL002705 Vanhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354070 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-057-001/1521
(BAZAR VENG) 		2202001000NRG23300320230442913 30/03/2023 Biakchungnunga 2202001WL002705 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354143 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-057-001/1523
(BAZAR VENG) 		2202001000NRG23300320230442914 30/03/2023 Rodinga Hmar 2202001WL002705 Rodinga Hmar 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353889 Mr. RODINGA HMAR . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-057-001/1524
(BAZAR VENG) 		2202001000NRG23300320230442915 30/03/2023 S.Lalrempuii 2202001WL002705 S.Lalrempuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353953 Mrs. S LALREMPUII . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-057-001/1525
(BAZAR VENG) 		2202001000NRG23300320230442916 30/03/2023 C. Lalremsiami 2202001WL002705 C. Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354021 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-057-001/1526
(BAZAR VENG) 		2202001000NRG23300320230442917 30/03/2023 Lalsawmliana Fanai 2202001WL002705 Lalsawmliana Fanai 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353832 LALSAWMLIANA FANAI HDFC BANK LTD(607152)
337 LUNGLEI MZ-02-001-057-001/1527
(BAZAR VENG) 		2202001000NRG23300320230442918 30/03/2023 Kapthangpuii 2202001WL002705 Kapthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353476 MRS MS KAPTHANGPUII STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-057-001/1528
(BAZAR VENG) 		2202001000NRG23300320230442919 30/03/2023 Malsawmi 2202001WL002705 Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353972 C LALRINSANGA HDFC BANK LTD(607152)
339 LUNGLEI MZ-02-001-057-001/153
(BAZAR VENG) 		2202001000NRG23300320230442920 30/03/2023 PC.Laldinpuii 2202001WL002705 PC.Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353528 Mrs. PC LALDINPUII . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-057-001/1530
(BAZAR VENG) 		2202001000NRG23300320230442921 30/03/2023 P.Lalmuansangi 2202001WL002705 P.Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354215 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-057-001/1533
(BAZAR VENG) 		2202001000NRG23300320230442923 30/03/2023 Rebecca Lalawmpuii 2202001WL002705 Rebecca Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354017 Mrs. REBECCA LALAWMPUII . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-057-001/1534
(BAZAR VENG) 		2202001000NRG23300320230442924 30/03/2023 Lawmzuali 2202001WL002705 Lawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353895 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-057-001/1535
(BAZAR VENG) 		2202001000NRG23300320230442925 30/03/2023 R.Malsawmkima 2202001WL002705 R.Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353818 R MALSAWMKIMA CANARA BANK(508532)
344 LUNGLEI MZ-02-001-057-001/1537
(BAZAR VENG) 		2202001000NRG23300320230442926 30/03/2023 Thangliani 2202001WL002705 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353732 Mrs. THANGLIANI OAP . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-057-001/1538
(BAZAR VENG) 		2202001000NRG23300320230442927 30/03/2023 Hunlawmawma 2202001WL002705 Hunlawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353620 Mr. PC HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-057-001/1540
(BAZAR VENG) 		2202001000NRG23300320230442929 30/03/2023 NG.Zakhuma 2202001WL002705 NG.Zakhuma 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533353465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 LUNGLEI MZ-02-001-057-001/1542
(BAZAR VENG) 		2202001000NRG23300320230442930 30/03/2023 Zothanmawia 2202001WL002705 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354092 K ZOTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
348 LUNGLEI MZ-02-001-057-001/1547
(BAZAR VENG) 		2202001000NRG23300320230442934 30/03/2023 C.Lalrindika 2202001WL002705 C.Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353607 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGLEI MZ-02-001-057-001/1549
(BAZAR VENG) 		2202001000NRG23300320230442936 30/03/2023 J.Lalnunmawii 2202001WL002705 J.Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353676 Mrs. LALREMRUATI Opp J LALNUNMAWII . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-057-001/1551
(BAZAR VENG) 		2202001000NRG23300320230442939 30/03/2023 Laithangpuii 2202001WL002705 Laithangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353884 Mrs. C LAITHANGPUII . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-057-001/1552
(BAZAR VENG) 		2202001000NRG23300320230442940 30/03/2023 PC.Vanlalnghaka 2202001WL002705 PC.Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353968 PC VANLALNGHAKA S/O THANGBUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
352 LUNGLEI MZ-02-001-057-001/1553
(BAZAR VENG) 		2202001000NRG23300320230442941 30/03/2023 Lalhmingthnga 2202001WL002705 Lalhmingthnga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353815 Mr. C. LALHMINGTHANGA AND R LALLAWMKIMI MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-057-001/1555
(BAZAR VENG) 		2202001000NRG23300320230442942 30/03/2023 LH.Lalzuithangi 2202001WL002705 LH.Lalzuithangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354120 MRS LH LALZUITHANGI STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-057-001/1556
(BAZAR VENG) 		2202001000NRG23300320230442943 30/03/2023 Vanlaltluanga Khiangte 2202001WL002705 Vanlaltluanga Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353533 MR VANLALTLUANGA KHIANGTE STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-057-001/1558
(BAZAR VENG) 		2202001000NRG23300320230442944 30/03/2023 Thanhliri 2202001WL002705 Thanhliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353474 THANHLIRI AIRTEL PAYMENTS BANK LIMITED(990288)
356 LUNGLEI MZ-02-001-057-001/1561
(BAZAR VENG) 		2202001000NRG23300320230442945 30/03/2023 F.Lalrinsiami 2202001WL002705 F.Lalrinsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353834 MS F LALRINSIAMI STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-057-001/1562
(BAZAR VENG) 		2202001000NRG23300320230442946 30/03/2023 PC VanlalOmtohloruati 2202001WL002705 PC VanlalOmtohloruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354176 Mrs. PC VANLALRUATI . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-057-001/1564
(BAZAR VENG) 		2202001000NRG23300320230442947 30/03/2023 Hmingthanpuii 2202001WL002705 Hmingthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353492 MRS HMINGTHANPUII STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-057-001/1565
(BAZAR VENG) 		2202001000NRG23300320230442948 30/03/2023 Aiziki 2202001WL002705 Aiziki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353561 Mrs. AIZIKI and PC LALRINMAWII . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-057-001/1566
(BAZAR VENG) 		2202001000NRG23300320230442949 30/03/2023 K.Lalhruaizela 2202001WL002705 K.Lalhruaizela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353887 K LALHRUAIZELA S/O LALTLANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
361 LUNGLEI MZ-02-001-057-001/1569
(BAZAR VENG) 		2202001000NRG23300320230442950 30/03/2023 Lalhmangaihzuali 2202001WL002705 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354109 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-057-001/1571
(BAZAR VENG) 		2202001000NRG23300320230442951 30/03/2023 Suborani 2202001WL002705 Suborani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354213 SUBORANI IDBI BANK(607095)
363 LUNGLEI MZ-02-001-057-001/1575
(BAZAR VENG) 		2202001000NRG23300320230442954 30/03/2023 J.Rothangi 2202001WL002705 J.Rothangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354140 MR ROTHANGI STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-057-001/1578
(BAZAR VENG) 		2202001000NRG23300320230442955 30/03/2023 R. Zakamlova 2202001WL002705 R. Zakamlova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353722 Mr. R.ZAKAMLOVA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-057-001/1580
(BAZAR VENG) 		2202001000NRG23300320230442957 30/03/2023 PC Zothiamthanga 2202001WL002705 PC Zothiamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353665 MR PC ZOTHIAMTHANGA STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-057-001/1581
(BAZAR VENG) 		2202001000NRG23300320230442958 30/03/2023 C. Lalzama 2202001WL002705 C. Lalzama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354033 MR C LALZAMA STATE BANK OF INDIA(508548)
367 LUNGLEI MZ-02-001-057-001/1586
(BAZAR VENG) 		2202001000NRG23300320230442960 30/03/2023 PC Lalnghinglova 2202001WL002705 PC Lalnghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354056 MR PC LALNGHINGLOVA STATE BANK OF INDIA(508548)
368 LUNGLEI MZ-02-001-057-001/1587
(BAZAR VENG) 		2202001000NRG23300320230442961 30/03/2023 Phulmani 2202001WL002705 Phulmani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353885 MRS PHULMANI STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-057-001/1588
(BAZAR VENG) 		2202001000NRG23300320230442962 30/03/2023 Lalmawizuala Chhangte 2202001WL002705 Lalmawizuala Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353548 Mr. LALMAWIZUALA CHHANGTE . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-057-001/1589
(BAZAR VENG) 		2202001000NRG23300320230442963 30/03/2023 H. Lawmchungnunga 2202001WL002705 H. Lawmchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353894 Mr. H LAWMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-057-001/1592
(BAZAR VENG) 		2202001000NRG23300320230442964 30/03/2023 Kawldingliana Colney 2202001WL002705 Kawldingliana Colney 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354090 Mr. KAWLDINGLIANA COLNEY . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-057-001/1594
(BAZAR VENG) 		2202001000NRG23300320230442966 30/03/2023 Vanramnghaki 2202001WL002705 Vanramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353550 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-057-001/1595
(BAZAR VENG) 		2202001000NRG23300320230442967 30/03/2023 K.Lallawmkhumi 2202001WL002705 K.Lallawmkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354003 LALLAWMKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
374 LUNGLEI MZ-02-001-057-001/1596
(BAZAR VENG) 		2202001000NRG23300320230442968 30/03/2023 Lalramtluanga 2202001WL002705 Lalramtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353531 Mr. LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-057-001/1597
(BAZAR VENG) 		2202001000NRG23300320230442969 30/03/2023 Zothanpuii 2202001WL002705 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353593 Mrs. C ZOTHANPUII . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-057-001/1599
(BAZAR VENG) 		2202001000NRG23300320230442971 30/03/2023 F.Lalmuanveli 2202001WL002705 F.Lalmuanveli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353830 F.LALMUANVELI W/O C.LALMUANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
377 LUNGLEI MZ-02-001-057-001/1600
(BAZAR VENG) 		2202001000NRG23300320230442972 30/03/2023 F. Lalluaia 2202001WL002705 F. Lalluaia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353783 Mr. FP LALLUAIA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-057-001/1603
(BAZAR VENG) 		2202001000NRG23300320230442973 30/03/2023 Lalfakawmi 2202001WL002705 Lalfakawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353798 Mr. RAYMOND VANLALHRIATPUIA SAILO . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-057-001/1605
(BAZAR VENG) 		2202001000NRG23300320230442975 30/03/2023 T.Lalsiammawii 2202001WL002705 T.Lalsiammawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353999 Miss. T LALSIAMMAWII . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-057-001/1610
(BAZAR VENG) 		2202001000NRG23300320230442976 30/03/2023 PC.Lalrengpuii 2202001WL002705 PC.Lalrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353922 MS PC LALRENGPUII STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-057-001/1613
(BAZAR VENG) 		2202001000NRG23300320230442977 30/03/2023 CB Lalramliani 2202001WL002705 CB Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354116 C B LALRAMLIANI HDFC BANK LTD(607152)
382 LUNGLEI MZ-02-001-057-001/1617
(BAZAR VENG) 		2202001000NRG23300320230442981 30/03/2023 K Laldamtluanga 2202001WL002705 K Laldamtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353585 MR K LALDAMTLUANGA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-057-001/1618
(BAZAR VENG) 		2202001000NRG23300320230442982 30/03/2023 Rosangliana 2202001WL002705 Rosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353716 ROSANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
384 LUNGLEI MZ-02-001-057-001/1621
(BAZAR VENG) 		2202001000NRG23300320230442984 30/03/2023 Lalbiaktluanga 2202001WL002705 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354219 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-057-001/1627
(BAZAR VENG) 		2202001000NRG23300320230442986 30/03/2023 C Lalrindiki 2202001WL002705 C Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353609 Mrs. LALRINDIKI CHHANGTE . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-057-001/1629
(BAZAR VENG) 		2202001000NRG23300320230442988 30/03/2023 F Aizika 2202001WL002705 F Aizika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354011 MR F AIZIKA STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-057-001/163
(BAZAR VENG) 		2202001000NRG23300320230442989 30/03/2023 K.Lalnunsiama 2202001WL002705 K.Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353514 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-057-001/1633
(BAZAR VENG) 		2202001000NRG23300320230442991 30/03/2023 Lalremruata Hauhnar 2202001WL002705 Lalremruata Hauhnar 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353580 Mr. LALREMRUATA HAUHNAR . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-057-001/1634
(BAZAR VENG) 		2202001000NRG23300320230442992 30/03/2023 P Zoliana 2202001WL002705 P Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353877 P LALZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGLEI MZ-02-001-057-001/164
(BAZAR VENG) 		2202001000NRG23300320230442994 30/03/2023 Lalremsiama 2202001WL002705 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353618 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-057-001/1646
(BAZAR VENG) 		2202001000NRG23300320230442995 30/03/2023 T.Lallawmzuali 2202001WL002705 T.Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353552 Mrs. T LALLAWMZUALI . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-057-001/1647
(BAZAR VENG) 		2202001000NRG23300320230442996 30/03/2023 R.Lalruatpuii 2202001WL002705 R.Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353579 Mrs. R LALRUATPUII . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-057-001/1648
(BAZAR VENG) 		2202001000NRG23300320230442997 30/03/2023 Dawngliani 2202001WL002705 Dawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354157 K LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-057-001/1649
(BAZAR VENG) 		2202001000NRG23300320230442998 30/03/2023 Lalfakzuali 2202001WL002705 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353583 MISS LALFAKZUALI STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-057-001/1650
(BAZAR VENG) 		2202001000NRG23300320230442999 30/03/2023 Chhandami 2202001WL002705 Chhandami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354146 Ms. CHHANDAMI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-057-001/1651
(BAZAR VENG) 		2202001000NRG23300320230443000 30/03/2023 Zodinthari 2202001WL002705 Zodinthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353590 ZODINTHARI CANARA BANK(508532)
397 LUNGLEI MZ-02-001-057-001/1652
(BAZAR VENG) 		2202001000NRG23300320230443001 30/03/2023 Laltlankimi 2202001WL002705 Laltlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354094 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-057-001/1655
(BAZAR VENG) 		2202001000NRG23300320230443002 30/03/2023 ConfOneSixThreFourH Lalnunsangi 2202001WL002705 ConfOneSixThreFourH Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353878 H LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGLEI MZ-02-001-057-001/1660
(BAZAR VENG) 		2202001000NRG23300320230443005 30/03/2023 J Lalrawngbawli 2202001WL002705 J Lalrawngbawli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354037 Mrs. J LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-057-001/1661
(BAZAR VENG) 		2202001000NRG23300320230443006 30/03/2023 PC Lalsangzuali 2202001WL002705 PC Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354008 MRS PC LALSANGZUALI STATE BANK OF INDIA(508548)
401 LUNGLEI MZ-02-001-057-001/1662
(BAZAR VENG) 		2202001000NRG23300320230443007 30/03/2023 Lallunghnemi 2202001WL002705 Lallunghnemi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353600 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-057-001/1663
(BAZAR VENG) 		2202001000NRG23300320230443008 30/03/2023 K Lalremruati 2202001WL002705 K Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354087 K LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
403 LUNGLEI MZ-02-001-057-001/1664
(BAZAR VENG) 		2202001000NRG23300320230443009 30/03/2023 Zothanmawii Pautu 2202001WL002705 Zothanmawii Pautu 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354180 Mrs. ZOTHANMAWII PAUTU . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-057-001/1665
(BAZAR VENG) 		2202001000NRG23300320230443010 30/03/2023 K Vanlalmihriata 2202001WL002705 K Vanlalmihriata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354038 Mr. K VANLALMIHRIATA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-057-001/1666
(BAZAR VENG) 		2202001000NRG23300320230443011 30/03/2023 C Laldinthanga 2202001WL002705 C Laldinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354040 Mr. C LALDINTHANGA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-057-001/1667
(BAZAR VENG) 		2202001000NRG23300320230443012 30/03/2023 H Lallawmzuala 2202001WL002705 H Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354009 MR H LALLAWMZUALA STATE BANK OF INDIA(508548)
407 LUNGLEI MZ-02-001-057-001/1668
(BAZAR VENG) 		2202001000NRG23300320230443013 30/03/2023 Zodinliana Sailo 2202001WL002705 Zodinliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353629 MR ZODINLIANA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-057-001/1669
(BAZAR VENG) 		2202001000NRG23300320230443014 30/03/2023 Lalliani 2202001WL002705 Lalliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354039 MRS LALLIANI STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-057-001/1670
(BAZAR VENG) 		2202001000NRG23300320230443015 30/03/2023 PC Lalzuala 2202001WL002705 PC Lalzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354145 Mr. PC LALZUALA . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-057-001/1671
(BAZAR VENG) 		2202001000NRG23300320230443016 30/03/2023 NG Lalsangliana 2202001WL002705 NG Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354081 Mr. NG LALSANGLIANA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-057-001/1672
(BAZAR VENG) 		2202001000NRG23300320230443017 30/03/2023 OneOneZeroThree Lalhmangaihi Zadeng 2202001WL002705 OneOneZeroThree Lalhmangaihi Zadeng 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353637 Mrs. LALHMANGAIHI ZADENG . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-057-001/1674
(BAZAR VENG) 		2202001000NRG23300320230443018 30/03/2023 Laldingpuia 2202001WL002705 Laldingpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353640 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-057-001/1675
(BAZAR VENG) 		2202001000NRG23300320230443019 30/03/2023 K Lalrinawmi 2202001WL002705 K Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354149 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-057-001/1677
(BAZAR VENG) 		2202001000NRG23300320230443020 30/03/2023 H Lalengmawia 2202001WL002705 H Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354095 MR LALENGMAWIA STATE BANK OF INDIA(508548)
415 LUNGLEI MZ-02-001-057-001/1680
(BAZAR VENG) 		2202001000NRG23300320230443023 30/03/2023 PC Lalthiangi 2202001WL002705 PC Lalthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353718 Ms. LALTHIANGI . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-057-001/1682
(BAZAR VENG) 		2202001000NRG23300320230443024 30/03/2023 JH Lalrinsanga 2202001WL002705 JH Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353568 JH LALRINSANGA CANARA BANK(508532)
417 LUNGLEI MZ-02-001-057-001/1686
(BAZAR VENG) 		2202001000NRG23300320230443026 30/03/2023 Anthony Khawlhring 2202001WL002705 Anthony Khawlhring 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353581 MR ANTHONY STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-057-001/1687
(BAZAR VENG) 		2202001000NRG23300320230443027 30/03/2023 Laldingngheti 2202001WL002705 Laldingngheti 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353634 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-057-001/1688
(BAZAR VENG) 		2202001000NRG23300320230443028 30/03/2023 Laldingliana 2202001WL002705 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354124 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-057-001/1689
(BAZAR VENG) 		2202001000NRG23300320230443029 30/03/2023 PC Roliana 2202001WL002705 PC Roliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353642 Mr. PC ROLIANA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-057-001/169
(BAZAR VENG) 		2202001000NRG23300320230443030 30/03/2023 Vanlaldina 2202001WL002705 Vanlaldina 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354115 Mr. C VANLALDINA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-057-001/1690
(BAZAR VENG) 		2202001000NRG23300320230443031 30/03/2023 C Rosangpuii 2202001WL002705 C Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353646 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-057-001/1691
(BAZAR VENG) 		2202001000NRG23300320230443032 30/03/2023 V Lalremruati 2202001WL002705 V Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353652 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-057-001/1692
(BAZAR VENG) 		2202001000NRG23300320230443033 30/03/2023 Laithannguri 2202001WL002705 Laithannguri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353780 LAITHANGURI CANARA BANK(508532)
425 LUNGLEI MZ-02-001-057-001/170
(BAZAR VENG) 		2202001000NRG23300320230443038 30/03/2023 Lalhranga 2202001WL002705 Lalhranga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354137 Mr. LALHRANGA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-057-001/1700
(BAZAR VENG) 		2202001000NRG23300320230443039 30/03/2023 H lalruatdika 2202001WL002705 H lalruatdika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353653 MR H LALRUATDIKA STATE BANK OF INDIA(508548)
427 LUNGLEI MZ-02-001-057-001/1701
(BAZAR VENG) 		2202001000NRG23300320230443040 30/03/2023 Lalhminga 2202001WL002705 Lalhminga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354024 Mr. LALHMINGA PAUTU . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-057-001/1704
(BAZAR VENG) 		2202001000NRG23300320230443042 30/03/2023 Edenpari 2202001WL002705 Edenpari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353635 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-057-001/1705
(BAZAR VENG) 		2202001000NRG23300320230443043 30/03/2023 Gilead Lalhmahruaii 2202001WL002705 Gilead Lalhmahruaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353592 Mrs. GILEAD LALHMAHRUAII . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-057-001/1706
(BAZAR VENG) 		2202001000NRG23300320230443044 30/03/2023 Lalhriatpuii 2202001WL002705 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354170 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-057-001/1707
(BAZAR VENG) 		2202001000NRG23300320230443045 30/03/2023 B Lalthangmawii 2202001WL002705 B Lalthangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354203 MS B LALTHANGMAWII STATE BANK OF INDIA(508548)
432 LUNGLEI MZ-02-001-057-001/1708
(BAZAR VENG) 		2202001000NRG23300320230443046 30/03/2023 Lakshmi Dey 2202001WL002705 Lakshmi Dey 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353656 LAKSHMI DEY IDBI BANK(607095)
433 LUNGLEI MZ-02-001-057-001/1709
(BAZAR VENG) 		2202001000NRG23300320230443047 30/03/2023 PC LaldintharaADCF 2202001WL002705 PC LaldintharaADCF 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353720 Mr. PC LALDINTHARA . MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-057-001/171
(BAZAR VENG) 		2202001000NRG23300320230443048 30/03/2023 Saichami 2202001WL002705 Saichami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353733 Mrs. SAICHAMI OAP . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-057-001/1710
(BAZAR VENG) 		2202001000NRG23300320230443049 30/03/2023 Zomawia Ralte 2202001WL002705 Zomawia Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353727 Mr. ZOMAWIA RALTE . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-057-001/1716
(BAZAR VENG) 		2202001000NRG23300320230443052 30/03/2023 Zothanpuii 2202001WL002705 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353685 ZOTHANPUII HDFC BANK LTD(607152)
437 LUNGLEI MZ-02-001-057-001/1717
(BAZAR VENG) 		2202001000NRG23300320230443053 30/03/2023 Davina Zothanpuii 2202001WL002705 Davina Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353698 DAVINA ZOTHANPUII CANARA BANK(508532)
438 LUNGLEI MZ-02-001-057-001/1718
(BAZAR VENG) 		2202001000NRG23300320230443054 30/03/2023 Zothanpuiii 2202001WL002705 Zothanpuiii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353690 MRS ZOTHANPUII ZOTHANPUII STATE BANK OF INDIA(508548)
439 LUNGLEI MZ-02-001-057-001/1719
(BAZAR VENG) 		2202001000NRG23300320230443055 30/03/2023 Lalkrosthangi 2202001WL002705 Lalkrosthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353587 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-057-001/1721
(BAZAR VENG) 		2202001000NRG23300320230443057 30/03/2023 Lalthantluangi 2202001WL002705 Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353687 ALALTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUNGLEI MZ-02-001-057-001/1722
(BAZAR VENG) 		2202001000NRG23300320230443058 30/03/2023 C Lalbiaksangi 2202001WL002705 C Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354147 Ms. C LALBIAKSANGI . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-057-001/1723
(BAZAR VENG) 		2202001000NRG23300320230443059 30/03/2023 Alex Lalchhanchhuaha 2202001WL002705 Alex Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353689 Mr. ALEX LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-057-001/1727
(BAZAR VENG) 		2202001000NRG23300320230443063 30/03/2023 ZD Darruma 2202001WL002705 ZD Darruma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354114 Mr. ZD DARRUMA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-057-001/1730
(BAZAR VENG) 		2202001000NRG23300320230443065 30/03/2023 C Lalhriatpuia 2202001WL002705 C Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353604 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-057-001/1731
(BAZAR VENG) 		2202001000NRG23300320230443066 30/03/2023 Thantluanga Sailo 2202001WL002705 Thantluanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353598 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-057-001/1732
(BAZAR VENG) 		2202001000NRG23300320230443067 30/03/2023 Laltanpuii 2202001WL002705 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353743 Mr. DANIEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-057-001/1733
(BAZAR VENG) 		2202001000NRG23300320230443068 30/03/2023 PC Lalnunsangi 2202001WL002705 PC Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353686 MRS PC LALNUNSANGI STATE BANK OF INDIA(508548)
448 LUNGLEI MZ-02-001-057-001/1735
(BAZAR VENG) 		2202001000NRG23300320230443069 30/03/2023 Lalsangliani 2202001WL002705 Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353649 MRS R LALSANGLIANI STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-057-001/1736
(BAZAR VENG) 		2202001000NRG23300320230443070 30/03/2023 C Lalremruati 2202001WL002705 C Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354148 Mrs. C LALREMRUATI . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-057-001/1737
(BAZAR VENG) 		2202001000NRG23300320230443071 30/03/2023 C Lalropuia 2202001WL002705 C Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353693 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-057-001/1738
(BAZAR VENG) 		2202001000NRG23300320230443072 30/03/2023 Ngurzikpuii Sailo 2202001WL002705 Ngurzikpuii Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353959 Mrs. NGURZIKPUII SAILO . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-057-001/1739
(BAZAR VENG) 		2202001000NRG23300320230443073 30/03/2023 K Lalsangpuia 2202001WL002705 K Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353648 MR K LALSANGPUIA STATE BANK OF INDIA(508548)
453 LUNGLEI MZ-02-001-057-001/174
(BAZAR VENG) 		2202001000NRG23300320230443074 30/03/2023 Vanlalngaii 2202001WL002705 Vanlalngaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353515 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-057-001/1741
(BAZAR VENG) 		2202001000NRG23300320230443075 30/03/2023 Lalrammawii 2202001WL002705 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353664 Mr. C LALRAMMAWII . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-057-001/1744
(BAZAR VENG) 		2202001000NRG23300320230443077 30/03/2023 Lalremtluangi 2202001WL002705 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353644 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-057-001/1745
(BAZAR VENG) 		2202001000NRG23300320230443078 30/03/2023 V Lalneihpuii 2202001WL002705 V Lalneihpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354083 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-057-001/1746
(BAZAR VENG) 		2202001000NRG23300320230443079 30/03/2023 Julie Lalrinmawii 2202001WL002705 Julie Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353588 Miss. JULIE LALRINMAWII . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-057-001/1747
(BAZAR VENG) 		2202001000NRG23300320230443080 30/03/2023 Lalhmangaihzuali 2202001WL002705 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353800 LALHMANGAIHZUALI D/O MALSAWMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
459 LUNGLEI MZ-02-001-057-001/1749
(BAZAR VENG) 		2202001000NRG23300320230443081 30/03/2023 C Lalremsiama 2202001WL002705 C Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354122 MR C LALREMSIAMA STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-057-001/1750
(BAZAR VENG) 		2202001000NRG23300320230443082 30/03/2023 C Vanlalmuani 2202001WL002705 C Vanlalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354027 MISS C VANLALMUANI STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-057-001/1751
(BAZAR VENG) 		2202001000NRG23300320230443083 30/03/2023 Vanlalmuankima 2202001WL002705 Vanlalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353700 MR REV VANLALMUANKIMA STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-057-001/1752
(BAZAR VENG) 		2202001000NRG23300320230443084 30/03/2023 Lalduhawmi 2202001WL002705 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353801 LALDUHAWMI WO HENRY ZADINGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
463 LUNGLEI MZ-02-001-057-001/1754
(BAZAR VENG) 		2202001000NRG23300320230443086 30/03/2023 Lalrochami 2202001WL002705 Lalrochami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353701 Mrs. LALROCHAMI JONGTE . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-057-001/1757
(BAZAR VENG) 		2202001000NRG23300320230443087 30/03/2023 T Lallianzuala 2202001WL002705 T Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353571 Mr. T.LALLIANZUALA . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-057-001/1758
(BAZAR VENG) 		2202001000NRG23300320230443088 30/03/2023 T Vanlalruati 2202001WL002705 T Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353702 MISS T VANLALRUATI STATE BANK OF INDIA(508548)
466 LUNGLEI MZ-02-001-057-001/1759
(BAZAR VENG) 		2202001000NRG23300320230443089 30/03/2023 B LalhlupuiiADCF 2202001WL002705 B LalhlupuiiADCF 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354138 Mrs. B.LALHLUPUII . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-057-001/1760
(BAZAR VENG) 		2202001000NRG23300320230443090 30/03/2023 Lalthakima 2202001WL002705 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353703 LALTHAKIMA PUNJAB NATIONAL BANK(508568)
468 LUNGLEI MZ-02-001-057-001/1764
(BAZAR VENG) 		2202001000NRG23300320230443093 30/03/2023 C Lalruatdiki 2202001WL002705 C Lalruatdiki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353654 MISS C LALRUATDIKI STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-057-001/1765
(BAZAR VENG) 		2202001000NRG23300320230443094 30/03/2023 Lalrotlinga 2202001WL002705 Lalrotlinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353694 MR LALROTLINGA SAILO STATE BANK OF INDIA(508548)
470 LUNGLEI MZ-02-001-057-001/1767
(BAZAR VENG) 		2202001000NRG23300320230443096 30/03/2023 C Lalrampari 2202001WL002705 C Lalrampari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353705 CLALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 LUNGLEI MZ-02-001-057-001/1773
(BAZAR VENG) 		2202001000NRG23300320230443097 30/03/2023 Raju Roy 2202001WL002705 Raju Roy 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353696 MR RAJU RAY STATE BANK OF INDIA(508548)
472 LUNGLEI MZ-02-001-057-001/1778
(BAZAR VENG) 		2202001000NRG23300320230443099 30/03/2023 Sangzualpuii 2202001WL002705 Sangzualpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353650 MS SANGZUAL PUII STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-057-001/1781
(BAZAR VENG) 		2202001000NRG23300320230443100 30/03/2023 Lalrindiki Tlau 2202001WL002705 Lalrindiki Tlau 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353708 MISS LALRINDIKI TLAU STATE BANK OF INDIA(508548)
474 LUNGLEI MZ-02-001-057-001/1783
(BAZAR VENG) 		2202001000NRG23300320230443102 30/03/2023 KC Lalduhawmi 2202001WL002705 KC Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353636 Mrs. KC LALDUHAWMI . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-057-001/1784
(BAZAR VENG) 		2202001000NRG23300320230443103 30/03/2023 Lalnghakmawia 2202001WL002705 Lalnghakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353707 Mr. LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-057-001/1786
(BAZAR VENG) 		2202001000NRG23300320230443105 30/03/2023 Laltanpuii 2202001WL002705 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353572 MRS LALTANPUII STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-057-001/1788
(BAZAR VENG) 		2202001000NRG23300320230443107 30/03/2023 Ruthi Lawmnasangzuali 2202001WL002705 Ruthi Lawmnasangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353697 MS RUTHI LAWMNASANGZUALI STATE BANK OF INDIA(508548)
478 LUNGLEI MZ-02-001-057-001/1789
(BAZAR VENG) 		2202001000NRG23300320230443108 30/03/2023 K Hmingthanzawni 2202001WL002705 K Hmingthanzawni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353641 Mrs. HMINGTHANZAWNI . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-057-001/1792
(BAZAR VENG) 		2202001000NRG23300320230443110 30/03/2023 Lalnunsanga 2202001WL002705 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354150 Mrs. RAMLUAHMAWII . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-057-001/1796
(BAZAR VENG) 		2202001000NRG23300320230443114 30/03/2023 Michael F Lalramsiama 2202001WL002705 Michael F Lalramsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353709 MR MICHAEL F LALRAMSIAMA STATE BANK OF INDIA(508548)
481 LUNGLEI MZ-02-001-057-001/1797
(BAZAR VENG) 		2202001000NRG23300320230443115 30/03/2023 Lalbiakdika Khiangte 2202001WL002705 Lalbiakdika Khiangte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354158 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
482 LUNGLEI MZ-02-001-057-001/1798
(BAZAR VENG) 		2202001000NRG23300320230443116 30/03/2023 R Lairuma 2202001WL002705 R Lairuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354028 MR R LAIRUMA STATE BANK OF INDIA(508548)
483 LUNGLEI MZ-02-001-057-001/1800
(BAZAR VENG) 		2202001000NRG23300320230443118 30/03/2023 CV Lalnichuani 2202001WL002705 CV Lalnichuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353706 MRS CV LALNICHUANI STATE BANK OF INDIA(508548)
484 LUNGLEI MZ-02-001-057-001/1801
(BAZAR VENG) 		2202001000NRG23300320230443119 30/03/2023 K Lalbuanga 2202001WL002705 K Lalbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353578 Mr. K LALBUANGA . MIZORAM RURAL BANK(607230)
485 LUNGLEI MZ-02-001-057-001/1802
(BAZAR VENG) 		2202001000NRG23300320230443120 30/03/2023 Lalremkimi 2202001WL002705 Lalremkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353639 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-057-001/1807
(BAZAR VENG) 		2202001000NRG23300320230443124 30/03/2023 Sudip Dey 2202001WL002705 Sudip Dey 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353737 MR SUDIP KUMAR DEY STATE BANK OF INDIA(508548)
487 LUNGLEI MZ-02-001-057-001/1808
(BAZAR VENG) 		2202001000NRG23300320230443125 30/03/2023 V Lallawmkima 2202001WL002705 V Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354169 MR VINCENT LALRINKIMA STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-057-001/1811
(BAZAR VENG) 		2202001000NRG23300320230443128 30/03/2023 C Lalramdina 2202001WL002705 C Lalramdina 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353645 MR C LALRAMDINA STATE BANK OF INDIA(508548)
489 LUNGLEI MZ-02-001-057-001/1812
(BAZAR VENG) 		2202001000NRG23300320230443129 30/03/2023 K Lalrindiki 2202001WL002705 K Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353978 Miss. H LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-057-001/1815
(BAZAR VENG) 		2202001000NRG23300320230443131 30/03/2023 R Lalruatkima 2202001WL002705 R Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354099 Mr. LALRUATKIMA ROYTE . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-057-001/1816
(BAZAR VENG) 		2202001000NRG23300320230443132 30/03/2023 C Vanlalfeli 2202001WL002705 C Vanlalfeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353584 C VANLALFELI . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-057-001/1818
(BAZAR VENG) 		2202001000NRG23300320230443133 30/03/2023 C Lalsangpuii 2202001WL002705 C Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353738 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-057-001/1819
(BAZAR VENG) 		2202001000NRG23300320230443134 30/03/2023 C Lalthawmliana 2202001WL002705 C Lalthawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353736 C.LALTHAWMLIANA UCO BANK(607066)
494 LUNGLEI MZ-02-001-057-001/1820
(BAZAR VENG) 		2202001000NRG23300320230443135 30/03/2023 C Lalremsiami 2202001WL002705 C Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353651 C LALREMSIAMI IDBI BANK(607095)
495 LUNGLEI MZ-02-001-057-001/1821
(BAZAR VENG) 		2202001000NRG23300320230443136 30/03/2023 R Vanlaldika 2202001WL002705 R Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354181 MR R VANLALDIKA STATE BANK OF INDIA(508548)
496 LUNGLEI MZ-02-001-057-001/1825
(BAZAR VENG) 		2202001000NRG23300320230443138 30/03/2023 Rupan Das 2202001WL002705 Rupan Das 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353740 RUPAN DAS CANARA BANK(508532)
497 LUNGLEI MZ-02-001-057-001/1829
(BAZAR VENG) 		2202001000NRG23300320230443141 30/03/2023 Peter Vanlalnghenga 2202001WL002705 Peter Vanlalnghenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353688 Mr. PETER VANLALNGHENGA MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-057-001/1830
(BAZAR VENG) 		2202001000NRG23300320230443142 30/03/2023 Malsawmtluangi 2202001WL002705 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353591 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-057-001/1833
(BAZAR VENG) 		2202001000NRG23300320230443144 30/03/2023 Ngurthansiami 2202001WL002705 Ngurthansiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353742 NGURTHANSIAMI STATE BANK OF INDIA(508548)
500 LUNGLEI MZ-02-001-057-001/1834
(BAZAR VENG) 		2202001000NRG23300320230443145 30/03/2023 Lalliannguri 2202001WL002705 Lalliannguri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353920 MRS LALLIAN NGURI STATE BANK OF INDIA(508548)
501 LUNGLEI MZ-02-001-057-001/1836
(BAZAR VENG) 		2202001000NRG23300320230443146 30/03/2023 Lalfakzuali 2202001WL002705 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353744 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-057-001/1839
(BAZAR VENG) 		2202001000NRG23300320230443148 30/03/2023 Edmund Lalrinmawia Sailo 2202001WL002705 Edmund Lalrinmawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353728 MR EDMUND LALRINMAWIA SAILO STATE BANK OF INDIA(508548)
503 LUNGLEI MZ-02-001-057-001/1840
(BAZAR VENG) 		2202001000NRG23300320230443149 30/03/2023 Lalbiakmuani 2202001WL002705 Lalbiakmuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353695 MS LALBIAKMUANI STATE BANK OF INDIA(508548)
504 LUNGLEI MZ-02-001-057-001/1842
(BAZAR VENG) 		2202001000NRG23300320230443150 30/03/2023 R Lalhmingsangi 2202001WL002705 R Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354125 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-057-001/1849
(BAZAR VENG) 		2202001000NRG23300320230443156 30/03/2023 R Vanlalhruaii 2202001WL002705 R Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353582 MISS R VANLALHRUAII STATE BANK OF INDIA(508548)
506 LUNGLEI MZ-02-001-057-001/1853
(BAZAR VENG) 		2202001000NRG23300320230443158 30/03/2023 PC Lalhmingliani 2202001WL002705 PC Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353802 PC.LALHMINGLIANI W/O VL.DUHSAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
507 LUNGLEI MZ-02-001-057-001/1856
(BAZAR VENG) 		2202001000NRG23300320230443160 30/03/2023 Lalnunthari 2202001WL002705 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353746 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
508 LUNGLEI MZ-02-001-057-001/1857
(BAZAR VENG) 		2202001000NRG23300320230443161 30/03/2023 Patha SB 2202001WL002705 Patha SB 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353466 MR PATHA STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-057-001/1859
(BAZAR VENG) 		2202001000NRG23300320230443163 30/03/2023 ZD Sangtluangi 2202001WL002705 ZD Sangtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353741 Z D SANGTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
510 LUNGLEI MZ-02-001-057-001/186
(BAZAR VENG) 		2202001000NRG23300320230443164 30/03/2023 Vanthangi 2202001WL002705 Vanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354141 Mrs. VANTHANGI CSS . MIZORAM RURAL BANK(607230)
511 LUNGLEI MZ-02-001-057-001/1863
(BAZAR VENG) 		2202001000NRG23300320230443166 30/03/2023 Lalhmangaihsangi 2202001WL002705 Lalhmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354107 Mrs. LALRAMNGAIHSANGI . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-057-001/1869
(BAZAR VENG) 		2202001000NRG23300320230443171 30/03/2023 C Lalramthari 2202001WL002705 C Lalramthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353684 Mr. CL ALRAMTHARI . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-057-001/1870
(BAZAR VENG) 		2202001000NRG23300320230443172 30/03/2023 Lalmuankima Pachuau 2202001WL002705 Lalmuankima Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353745 Mr. LALMUANKIMA PACHUAU . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-057-001/1872
(BAZAR VENG) 		2202001000NRG23300320230443173 30/03/2023 C Laldinthara 2202001WL002705 C Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353704 MR C LALDINTHARA STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-057-001/1877
(BAZAR VENG) 		2202001000NRG23300320230443177 30/03/2023 C Zonunpuii 2202001WL002705 C Zonunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353748 Mrs. C ZONUNPUII . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-057-001/1883
(BAZAR VENG) 		2202001000NRG23300320230443179 30/03/2023 MS Zualzeli Khawlhring 2202001WL002705 MS Zualzeli Khawlhring 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353692 Mrs. MS ZUALZELI KHAWLHRING MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-057-001/1887
(BAZAR VENG) 		2202001000NRG23300320230443182 30/03/2023 C Zorinthangi 2202001WL002705 C Zorinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353599 C ZORINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGLEI MZ-02-001-057-001/1889
(BAZAR VENG) 		2202001000NRG23300320230443184 30/03/2023 Lalthlamuanpuii 2202001WL002705 Lalthlamuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353799 LALTHLAMUANPUII DO ZAHRANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
519 LUNGLEI MZ-02-001-057-001/1891
(BAZAR VENG) 		2202001000NRG23300320230443186 30/03/2023 H Laltlanmawii 2202001WL002705 H Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354066 Mrs. H LALTLANMAWII . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-057-001/1894
(BAZAR VENG) 		2202001000NRG23300320230443189 30/03/2023 C Lalroliana 2202001WL002705 C Lalroliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354084 MR C LALROLIANA STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-057-001/1896
(BAZAR VENG) 		2202001000NRG23300320230443191 30/03/2023 C Sangthangi 2202001WL002705 C Sangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353633 Mrs. C SANGTHANGI . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-057-001/1898
(BAZAR VENG) 		2202001000NRG23300320230443193 30/03/2023 C Lalrinchhana 2202001WL002705 C Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353632 Mr. C LALRINCHHANA . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-057-001/1899
(BAZAR VENG) 		2202001000NRG23300320230443194 30/03/2023 C Lalbiaksangi 2202001WL002705 C Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353927 Mrs. C.LALBIAKSANGI . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-057-001/19
(BAZAR VENG) 		2202001000NRG23300320230443195 30/03/2023 B.Lalnghinglovi 2202001WL002705 B.Lalnghinglovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354214 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-057-001/1900
(BAZAR VENG) 		2202001000NRG23300320230443196 30/03/2023 C Romawii 2202001WL002705 C Romawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353498 Mrs. C ROMAWII . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-057-001/1901
(BAZAR VENG) 		2202001000NRG23300320230443197 30/03/2023 Ramthianghlimi 2202001WL002705 Ramthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353711 MISS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
527 LUNGLEI MZ-02-001-057-001/1904
(BAZAR VENG) 		2202001000NRG23300320230443200 30/03/2023 Lalchawimawii 2202001WL002705 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354117 Mrs. C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-057-001/1905
(BAZAR VENG) 		2202001000NRG23300320230443201 30/03/2023 J Lalmuanawma 2202001WL002705 J Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353752 Mr. J LALMUANAWMA . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-057-001/1906
(BAZAR VENG) 		2202001000NRG23300320230443202 30/03/2023 R Kapzingi 2202001WL002705 R Kapzingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353638 Mrs. P KAPZINGI . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-057-001/1907
(BAZAR VENG) 		2202001000NRG23300320230443203 30/03/2023 Thangnghilhlovi 2202001WL002705 Thangnghilhlovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353597 MRS THANGNGHILHLOVI STATE BANK OF INDIA(508548)
531 LUNGLEI MZ-02-001-057-001/1909
(BAZAR VENG) 		2202001000NRG23300320230443205 30/03/2023 Lalnunmawii 2202001WL002705 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353747 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-057-001/1910
(BAZAR VENG) 		2202001000NRG23300320230443206 30/03/2023 Mercy Pachuau 2202001WL002705 Mercy Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354019 MISS MERCY PACHUAU STATE BANK OF INDIA(508548)
533 LUNGLEI MZ-02-001-057-001/1911
(BAZAR VENG) 		2202001000NRG23300320230443207 30/03/2023 Rebecca Lalmalsawmi 2202001WL002705 Rebecca Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354126 MRS REBECCA LALMALSAWMI STATE BANK OF INDIA(508548)
534 LUNGLEI MZ-02-001-057-001/1912
(BAZAR VENG) 		2202001000NRG23300320230443208 30/03/2023 Lalfamkimi 2202001WL002705 Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354035 Mrs. LALFAMKIMI Duplicate PB . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-057-001/1913
(BAZAR VENG) 		2202001000NRG23300320230443209 30/03/2023 Deborah Lalhmachhuani 2202001WL002705 Deborah Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354151 Miss. DEBORAH LALHMACHHUANI . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-057-001/1914
(BAZAR VENG) 		2202001000NRG23300320230443210 30/03/2023 Baby Lalremruati 2202001WL002705 Baby Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353589 Mrs. BABIE LALREMRUATI . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-057-001/1915
(BAZAR VENG) 		2202001000NRG23300320230443211 30/03/2023 Lalthlamuani 2202001WL002705 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353594 MRS LALTHLA MUANI STATE BANK OF INDIA(508548)
538 LUNGLEI MZ-02-001-057-001/1916
(BAZAR VENG) 		2202001000NRG23300320230443212 30/03/2023 Vanlalsawmi 2202001WL002705 Vanlalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353577 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
539 LUNGLEI MZ-02-001-057-001/1917
(BAZAR VENG) 		2202001000NRG23300320230443213 30/03/2023 Jona Lalremruata 2202001WL002705 Jona Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353655 JONA LALREMRUATA CANARA BANK(508532)
540 LUNGLEI MZ-02-001-057-001/1919
(BAZAR VENG) 		2202001000NRG23300320230443215 30/03/2023 J Lalbiakkima 2202001WL002705 J Lalbiakkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354108 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
541 LUNGLEI MZ-02-001-057-001/1921
(BAZAR VENG) 		2202001000NRG23300320230443217 30/03/2023 Lalrinchhani Paihte 2202001WL002705 Lalrinchhani Paihte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353750 MS LALRINCHHANI PAIHTE STATE BANK OF INDIA(508548)
542 LUNGLEI MZ-02-001-057-001/1922
(BAZAR VENG) 		2202001000NRG23300320230443218 30/03/2023 C Malsawmdawngliana 2202001WL002705 C Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353643 MR C MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
543 LUNGLEI MZ-02-001-057-001/1923
(BAZAR VENG) 		2202001000NRG23300320230443219 30/03/2023 MC Vanngurpuii 2202001WL002705 MC Vanngurpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353606 MR LALZARLIANA STATE BANK OF INDIA(508548)
544 LUNGLEI MZ-02-001-057-001/1924
(BAZAR VENG) 		2202001000NRG23300320230443220 30/03/2023 Linda Lalrinzuali 2202001WL002705 Linda Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353749 Mrs. LINDA LALRINZUALI . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-057-001/1926
(BAZAR VENG) 		2202001000NRG23300320230443221 30/03/2023 F Lalnunziri 2202001WL002705 F Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353751 F LALNUNZIRI CANARA BANK(508532)
546 LUNGLEI MZ-02-001-057-001/1930
(BAZAR VENG) 		2202001000NRG23300320230443225 30/03/2023 Zahmingliana 2202001WL002705 Zahmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353470 Mr. . ZAHMINGLIANA MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-057-001/1932
(BAZAR VENG) 		2202001000NRG23300320230443227 30/03/2023 Khawvelchhingi 2202001WL002705 Khawvelchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354139 Mrs. KHAWVELCHHINGI . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-057-001/1933
(BAZAR VENG) 		2202001000NRG23300320230443228 30/03/2023 Lalduhpuii 2202001WL002705 Lalduhpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353739 MRS LALDUHPUII STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-057-001/1941
(BAZAR VENG) 		2202001000NRG23300320230443235 30/03/2023 Joseph Vanrosanga 2202001WL002705 Joseph Vanrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353754 Mr. JOSEPH VANROSANGA . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-057-001/1942
(BAZAR VENG) 		2202001000NRG23300320230443236 30/03/2023 Radhab Ghosh 2202001WL002705 Radhab Ghosh 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353755 MR RADHAB GHOSH STATE BANK OF INDIA(508548)
551 LUNGLEI MZ-02-001-057-001/1944
(BAZAR VENG) 		2202001000NRG23300320230443238 30/03/2023 Nelson Laldinsanga 2202001WL002705 Nelson Laldinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354096 Mr. NELSON LALDINSANGA . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-057-001/1955
(BAZAR VENG) 		2202001000NRG23300320230443248 30/03/2023 Zothansanga 2202001WL002705 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354077 CONSTABLECT ZOTHANSANGA STATE BANK OF INDIA(508548)
553 LUNGLEI MZ-02-001-057-001/1956
(BAZAR VENG) 		2202001000NRG23300320230443249 30/03/2023 Lalsiammawia 2202001WL002705 Lalsiammawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353981 MR H LALSIAMMAWIA STATE BANK OF INDIA(508548)
554 LUNGLEI MZ-02-001-057-001/1958
(BAZAR VENG) 		2202001000NRG23300320230443251 30/03/2023 Zuiliani 2202001WL002705 Zuiliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353758 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-057-001/1961
(BAZAR VENG) 		2202001000NRG23300320230443253 30/03/2023 Lalthanghluani 2202001WL002705 Lalthanghluani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353757 LALTHANGHLUANI IDBI BANK(607095)
556 LUNGLEI MZ-02-001-057-001/1963
(BAZAR VENG) 		2202001000NRG23300320230443255 30/03/2023 P C Lalsanglura 2202001WL002705 P C Lalsanglura 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353753 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-057-001/1964
(BAZAR VENG) 		2202001000NRG23300320230443256 30/03/2023 Laltanpuii 2202001WL002705 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353756 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-057-001/1965
(BAZAR VENG) 		2202001000NRG23300320230443257 30/03/2023 Miriam Lalfakmawii 2202001WL002705 Miriam Lalfakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353497 Miss. MIRIAM LALFAKMAWII . MIZORAM RURAL BANK(607230)
559 LUNGLEI MZ-02-001-057-001/1970
(BAZAR VENG) 		2202001000NRG23300320230443261 30/03/2023 Peter Lalrinngheta 2202001WL002705 Peter Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353699 Mr. PETER LALRINNGHETA . MIZORAM RURAL BANK(607230)
560 LUNGLEI MZ-02-001-057-001/1973
(BAZAR VENG) 		2202001000NRG23300320230443262 30/03/2023 V Lalngura 2202001WL002705 V Lalngura 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353759 MR V LALNGURA STATE BANK OF INDIA(508548)
561 LUNGLEI MZ-02-001-057-001/1975
(BAZAR VENG) 		2202001000NRG23300320230443263 30/03/2023 Vanlalzawni 2202001WL002705 Vanlalzawni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353627 V VANLALZAWMI IDBI BANK(607095)
562 LUNGLEI MZ-02-001-057-001/1976
(BAZAR VENG) 		2202001000NRG23300320230443264 30/03/2023 Lalmuankimi Hauhnar 2202001WL002705 Lalmuankimi Hauhnar 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353760 LALMUANKIMI HAUHNAR IDBI BANK(607095)
563 LUNGLEI MZ-02-001-057-001/1979
(BAZAR VENG) 		2202001000NRG23300320230443266 30/03/2023 Rolianpuii 2202001WL002705 Rolianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353804 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-057-001/205
(BAZAR VENG) 		2202001000NRG23300320230443267 30/03/2023 Laldinsangi 2202001WL002705 Laldinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353527 MRS LALDINSANGI STATE BANK OF INDIA(508548)
565 LUNGLEI MZ-02-001-057-001/206
(BAZAR VENG) 		2202001000NRG23300320230443268 30/03/2023 C.Sangkhama 2202001WL002705 C.Sangkhama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353621 C SANGKHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
566 LUNGLEI MZ-02-001-057-001/22
(BAZAR VENG) 		2202001000NRG23300320230443269 30/03/2023 Lalduhkimi 2202001WL002705 Lalduhkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354153 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-057-001/220
(BAZAR VENG) 		2202001000NRG23300320230443270 30/03/2023 Lalngeni 2202001WL002705 Lalngeni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354042 MRS LAL NGENI STATE BANK OF INDIA(508548)
568 LUNGLEI MZ-02-001-057-001/221
(BAZAR VENG) 		2202001000NRG23300320230443271 30/03/2023 Lalpianruali 2202001WL002705 Lalpianruali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354173 LALPIANRUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
569 LUNGLEI MZ-02-001-057-001/223
(BAZAR VENG) 		2202001000NRG23300320230443273 30/03/2023 RL.Hungpuia 2202001WL002705 RL.Hungpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353721 MR RL HUNGPUIA STATE BANK OF INDIA(508548)
570 LUNGLEI MZ-02-001-057-001/232
(BAZAR VENG) 		2202001000NRG23300320230443275 30/03/2023 Thanchungnungi 2202001WL002705 Thanchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353934 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-057-001/245
(BAZAR VENG) 		2202001000NRG23300320230443276 30/03/2023 C.Lalhmingliani 2202001WL002705 C.Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353935 MRS C LALHMINGLIANI STATE BANK OF INDIA(508548)
572 LUNGLEI MZ-02-001-057-001/246
(BAZAR VENG) 		2202001000NRG23300320230443277 30/03/2023 Lalneihthangi 2202001WL002705 Lalneihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354178 MRS K LALNEIHTHANGI STATE BANK OF INDIA(508548)
573 LUNGLEI MZ-02-001-057-001/247
(BAZAR VENG) 		2202001000NRG23300320230443278 30/03/2023 T.Laldinpuia 2202001WL002705 T.Laldinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353518 Mr. T LALDINPUIA . MIZORAM RURAL BANK(607230)
574 LUNGLEI MZ-02-001-057-001/25
(BAZAR VENG) 		2202001000NRG23300320230443279 30/03/2023 C.Lalsangzuali 2202001WL002705 C.Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353678 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-057-001/254
(BAZAR VENG) 		2202001000NRG23300320230443280 30/03/2023 H.Lalbiakengi 2202001WL002705 H.Lalbiakengi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353570 H LALBIAKENGI IDBI BANK(607095)
576 LUNGLEI MZ-02-001-057-001/259
(BAZAR VENG) 		2202001000NRG23300320230443281 30/03/2023 ZD.Lalthuama 2202001WL002705 ZD.Lalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354208 LALTHUAMA IDBI BANK(607095)
577 LUNGLEI MZ-02-001-057-001/260
(BAZAR VENG) 		2202001000NRG23300320230443282 30/03/2023 Khawlhmingthanga 2202001WL002705 Khawlhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353516 MR C KHAWLHMINGTHANGA STATE BANK OF INDIA(508548)
578 LUNGLEI MZ-02-001-057-001/268
(BAZAR VENG) 		2202001000NRG23300320230443283 30/03/2023 Chuaubuangi 2202001WL002705 Chuaubuangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353897 MR ZOMUANKIMA CHINZAH STATE BANK OF INDIA(508548)
579 LUNGLEI MZ-02-001-057-001/27
(BAZAR VENG) 		2202001000NRG23300320230443284 30/03/2023 ZD.Lalzarzovi 2202001WL002705 ZD.Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354044 Mrs. ZD LALZARZOVI . MIZORAM RURAL BANK(607230)
580 LUNGLEI MZ-02-001-057-001/270
(BAZAR VENG) 		2202001000NRG23300320230443285 30/03/2023 PC Lalchhuana 2202001WL002705 PC Lalchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353540 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
581 LUNGLEI MZ-02-001-057-001/274
(BAZAR VENG) 		2202001000NRG23300320230443286 30/03/2023 K Lalchungnunga 2202001WL002705 K Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353903 Mr. K LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-057-001/290
(BAZAR VENG) 		2202001000NRG23300320230443288 30/03/2023 Lalramngheta Chhangte 2202001WL002705 Lalramngheta Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353495 LALRAMNGHETA CHHANGTE IDBI BANK(607095)
583 LUNGLEI MZ-02-001-057-001/294
(BAZAR VENG) 		2202001000NRG23300320230443289 30/03/2023 Zorinpuia Chhakchhuak 2202001WL002705 Zorinpuia Chhakchhuak 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354105 Mr. ZORINPUIA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
584 LUNGLEI MZ-02-001-057-001/307
(BAZAR VENG) 		2202001000NRG23300320230443292 30/03/2023 Liansangpuii 2202001WL002705 Liansangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354007 MISS LIANSANGPUII PACHUAU STATE BANK OF INDIA(508548)
585 LUNGLEI MZ-02-001-057-001/310
(BAZAR VENG) 		2202001000NRG23300320230443293 30/03/2023 P.Lalthakima 2202001WL002705 P.Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353948 P LALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
586 LUNGLEI MZ-02-001-057-001/315
(BAZAR VENG) 		2202001000NRG23300320230443294 30/03/2023 C.Lalzami 2202001WL002705 C.Lalzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354194 MRS J LALZAMI STATE BANK OF INDIA(508548)
587 LUNGLEI MZ-02-001-057-001/322
(BAZAR VENG) 		2202001000NRG23300320230443296 30/03/2023 Lianhnuni 2202001WL002705 Lianhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353941 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-057-001/324
(BAZAR VENG) 		2202001000NRG23300320230443297 30/03/2023 LH.Lalfakzuala 2202001WL002705 LH.Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353989 Mr. LH LALFAKZUALA . MIZORAM RURAL BANK(607230)
589 LUNGLEI MZ-02-001-057-001/33
(BAZAR VENG) 		2202001000NRG23300320230443298 30/03/2023 Vanlalhmuaki 2202001WL002705 Vanlalhmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353502 VANLALHMUAKI CANARA BANK(508532)
590 LUNGLEI MZ-02-001-057-001/346
(BAZAR VENG) 		2202001000NRG23300320230443301 30/03/2023 V.Lalruala 2202001WL002705 V.Lalruala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354159 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
591 LUNGLEI MZ-02-001-057-001/351
(BAZAR VENG) 		2202001000NRG23300320230443303 30/03/2023 C.Darmawii 2202001WL002705 C.Darmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353930 Mrs. C.DARMAWII . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-057-001/358
(BAZAR VENG) 		2202001000NRG23300320230443304 30/03/2023 F.Lalrinzuali 2202001WL002705 F.Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353511 MS F LALRINZUALI STATE BANK OF INDIA(508548)
593 LUNGLEI MZ-02-001-057-001/36
(BAZAR VENG) 		2202001000NRG23300320230443305 30/03/2023 Vanneihsanga 2202001WL002705 Vanneihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354098 Mr. VANNEIHSANGA . MIZORAM RURAL BANK(607230)
594 LUNGLEI MZ-02-001-057-001/362
(BAZAR VENG) 		2202001000NRG23300320230443306 30/03/2023 Darbuangi 2202001WL002705 Darbuangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354000 Mrs. V DARBUANGI . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-057-001/371
(BAZAR VENG) 		2202001000NRG23300320230443307 30/03/2023 KC Kapmawia 2202001WL002705 KC Kapmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354075 MR KC KAPMAWIA STATE BANK OF INDIA(508548)
596 LUNGLEI MZ-02-001-057-001/375
(BAZAR VENG) 		2202001000NRG23300320230443308 30/03/2023 F Lalremsiama 2202001WL002705 F Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353522 Mr. F LALREMSIAMA . MIZORAM RURAL BANK(607230)
597 LUNGLEI MZ-02-001-057-001/389
(BAZAR VENG) 		2202001000NRG23300320230443309 30/03/2023 K.Zothanchhungi 2202001WL002705 K.Zothanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353901 MRS ZOTHANCHHUNGI STATE BANK OF INDIA(508548)
598 LUNGLEI MZ-02-001-057-001/393
(BAZAR VENG) 		2202001000NRG23300320230443310 30/03/2023 Sangthangi 2202001WL002705 Sangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354086 MRS NG SANGTHANGI STATE BANK OF INDIA(508548)
599 LUNGLEI MZ-02-001-057-001/395
(BAZAR VENG) 		2202001000NRG23300320230443311 30/03/2023 Rinsangkima 2202001WL002705 Rinsangkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354030 Mr. CHRISTOPHER RINSANGKIMA . MIZORAM RURAL BANK(607230)
600 LUNGLEI MZ-02-001-057-001/4
(BAZAR VENG) 		2202001000NRG23300320230443312 30/03/2023 Hawihluani 2202001WL002705 Hawihluani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354082 LIANCHUNGNUNGA S/O DARNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
601 LUNGLEI MZ-02-001-057-001/403
(BAZAR VENG) 		2202001000NRG23300320230443313 30/03/2023 Thanghmingliani 2202001WL002705 Thanghmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354064 MRS PC THANGHMINGLIANI STATE BANK OF INDIA(508548)
602 LUNGLEI MZ-02-001-057-001/415
(BAZAR VENG) 		2202001000NRG23300320230443314 30/03/2023 Sapsangi 2202001WL002705 Sapsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353617 MRS F SAPSANGI STATE BANK OF INDIA(508548)
603 LUNGLEI MZ-02-001-057-001/416
(BAZAR VENG) 		2202001000NRG23300320230443315 30/03/2023 C.Lalnunzira 2202001WL002705 C.Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353719 Mr. C LALNUNZIRA . MIZORAM RURAL BANK(607230)
604 LUNGLEI MZ-02-001-057-001/417
(BAZAR VENG) 		2202001000NRG23300320230443316 30/03/2023 Zodinsanga 2202001WL002705 Zodinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353898 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
605 LUNGLEI MZ-02-001-057-001/421
(BAZAR VENG) 		2202001000NRG23300320230443317 30/03/2023 Sangkungi 2202001WL002705 Sangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353944 MR VK PACHHUNGA STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-057-001/422
(BAZAR VENG) 		2202001000NRG23300320230443318 30/03/2023 Lalrinkimi 2202001WL002705 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354065 MRS LALRINKIMI STATE BANK OF INDIA(508548)
607 LUNGLEI MZ-02-001-057-001/429
(BAZAR VENG) 		2202001000NRG23300320230443319 30/03/2023 PC Vanlalmawia 2202001WL002705 PC Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354144 Mr. PC VANLALMAWIA . MIZORAM RURAL BANK(607230)
608 LUNGLEI MZ-02-001-057-001/434
(BAZAR VENG) 		2202001000NRG23300320230443320 30/03/2023 J.Lalmuanzuala 2202001WL002705 J.Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353726 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
609 LUNGLEI MZ-02-001-057-001/436
(BAZAR VENG) 		2202001000NRG23300320230443321 30/03/2023 Chuauhrangi 2202001WL002705 Chuauhrangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353558 MS CHUAUHRANGI STATE BANK OF INDIA(508548)
610 LUNGLEI MZ-02-001-057-001/444
(BAZAR VENG) 		2202001000NRG23300320230443322 30/03/2023 J Lalrinpuia 2202001WL002705 J Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354155 Mr. J LALRINPUIA . MIZORAM RURAL BANK(607230)
611 LUNGLEI MZ-02-001-057-001/452
(BAZAR VENG) 		2202001000NRG23300320230443323 30/03/2023 Hrangkimi 2202001WL002705 Hrangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353939 PC LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGLEI MZ-02-001-057-001/457
(BAZAR VENG) 		2202001000NRG23300320230443324 30/03/2023 Rosiamkimi 2202001WL002705 Rosiamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353995 Mrs. ROSIAMKIMI . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-057-001/463
(BAZAR VENG) 		2202001000NRG23300320230443325 30/03/2023 H.Lalrintluangi 2202001WL002705 H.Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353994 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
614 LUNGLEI MZ-02-001-057-001/465
(BAZAR VENG) 		2202001000NRG23300320230443326 30/03/2023 K.Lianzami 2202001WL002705 K.Lianzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353938 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
615 LUNGLEI MZ-02-001-057-001/466
(BAZAR VENG) 		2202001000NRG23300320230443327 30/03/2023 C Vanlalliani 2202001WL002705 C Vanlalliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353477 MRS C VANLALLIANI STATE BANK OF INDIA(508548)
616 LUNGLEI MZ-02-001-057-001/467
(BAZAR VENG) 		2202001000NRG23300320230443328 30/03/2023 Sailothanga 2202001WL002705 Sailothanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353767 MR SAILOTHANGA SAILO STATE BANK OF INDIA(508548)
617 LUNGLEI MZ-02-001-057-001/471
(BAZAR VENG) 		2202001000NRG23300320230443329 30/03/2023 Lalneihzami 2202001WL002705 Lalneihzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353467 Mrs. R LALNEIHZAMI . . MIZORAM RURAL BANK(607230)
618 LUNGLEI MZ-02-001-057-001/478
(BAZAR VENG) 		2202001000NRG23300320230443331 30/03/2023 Dengsailovi 2202001WL002705 Dengsailovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353906 DENGSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGLEI MZ-02-001-057-001/485
(BAZAR VENG) 		2202001000NRG23300320230443332 30/03/2023 PC Lalthawhmawia 2202001WL002705 PC Lalthawhmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354047 C LALREMRUATI IDBI BANK(607095)
620 LUNGLEI MZ-02-001-057-001/492
(BAZAR VENG) 		2202001000NRG23300320230443334 30/03/2023 Lalsawmliani 2202001WL002705 Lalsawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354136 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
621 LUNGLEI MZ-02-001-057-001/5
(BAZAR VENG) 		2202001000NRG23300320230443335 30/03/2023 Nusiami 2202001WL002705 Nusiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354049 NUSIAMI IDBI BANK(607095)
622 LUNGLEI MZ-02-001-057-001/519
(BAZAR VENG) 		2202001000NRG23300320230443339 30/03/2023 Bobby Lalthanpuia 2202001WL002705 Bobby Lalthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353554 MR BOBBY LALTHANPUIA STATE BANK OF INDIA(508548)
623 LUNGLEI MZ-02-001-057-001/526
(BAZAR VENG) 		2202001000NRG23300320230443340 30/03/2023 Lalhrezuala 2202001WL002705 Lalhrezuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354041 MR LALHREZUALA STATE BANK OF INDIA(508548)
624 LUNGLEI MZ-02-001-057-001/531
(BAZAR VENG) 		2202001000NRG23300320230443342 30/03/2023 K Lalvenpuia 2202001WL002705 K Lalvenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353905 Mr. K.LALVENPUIA . MIZORAM RURAL BANK(607230)
625 LUNGLEI MZ-02-001-057-001/553
(BAZAR VENG) 		2202001000NRG23300320230443346 30/03/2023 Hranghliri 2202001WL002705 Hranghliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353679 MRS HRANGHLIRI STATE BANK OF INDIA(508548)
626 LUNGLEI MZ-02-001-057-001/56
(BAZAR VENG) 		2202001000NRG23300320230443347 30/03/2023 K.Lalawmpuii 2202001WL002705 K.Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353485 MRS K LALAWMPUII STATE BANK OF INDIA(508548)
627 LUNGLEI MZ-02-001-057-001/566
(BAZAR VENG) 		2202001000NRG23300320230443349 30/03/2023 Ngursangkima 2202001WL002705 Ngursangkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354018 MR LALNUNSANGA LALNUNSANGA STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-057-001/578
(BAZAR VENG) 		2202001000NRG23300320230443350 30/03/2023 Lalnunsangi Sailo 2202001WL002705 Lalnunsangi Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354058 Mrs. LALNUNSANGI SAILO . MIZORAM RURAL BANK(607230)
629 LUNGLEI MZ-02-001-057-001/584
(BAZAR VENG) 		2202001000NRG23300320230443351 30/03/2023 Chhuntluangi 2202001WL002705 Chhuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353910 MRS LALCHHUNTLUANGI STATE BANK OF INDIA(508548)
630 LUNGLEI MZ-02-001-057-001/590
(BAZAR VENG) 		2202001000NRG23300320230443352 30/03/2023 C.Malsawmtluangi 2202001WL002705 C.Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353770 Mrs. C MALSAWMTLUANGI AND T LALREMRUATI MIZORAM RURAL BANK(607230)
631 LUNGLEI MZ-02-001-057-001/600
(BAZAR VENG) 		2202001000NRG23300320230443354 30/03/2023 Lalthangi 2202001WL002705 Lalthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353931 C THANZAUVA STATE BANK OF INDIA(508548)
632 LUNGLEI MZ-02-001-057-001/601
(BAZAR VENG) 		2202001000NRG23300320230443355 30/03/2023 R.Dotawna 2202001WL002705 R.Dotawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353717 Mr. R DOTAWNA . MIZORAM RURAL BANK(607230)
633 LUNGLEI MZ-02-001-057-001/61
(BAZAR VENG) 		2202001000NRG23300320230443356 30/03/2023 Huntharmawia 2202001WL002705 Huntharmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353985 HUNTHARMAWIA CANARA BANK(508532)
634 LUNGLEI MZ-02-001-057-001/613
(BAZAR VENG) 		2202001000NRG23300320230443357 30/03/2023 Vanlaldawli 2202001WL002705 Vanlaldawli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353682 Mrs. VANLALDAWLI CHAWNGTHU . MIZORAM RURAL BANK(607230)
635 LUNGLEI MZ-02-001-057-001/619
(BAZAR VENG) 		2202001000NRG23300320230443358 30/03/2023 ALbert C.Lalrinpuia 2202001WL002705 ALbert C.Lalrinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354211 ALBERT C LALRINPUIA AXIS BANK(607153)
636 LUNGLEI MZ-02-001-057-001/631
(BAZAR VENG) 		2202001000NRG23300320230443360 30/03/2023 Lalhmunsangi 2202001WL002705 Lalhmunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354023 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
637 LUNGLEI MZ-02-001-057-001/633
(BAZAR VENG) 		2202001000NRG23300320230443361 30/03/2023 Vankhawpuimawii 2202001WL002705 Vankhawpuimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353615 Mrs. VANKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
638 LUNGLEI MZ-02-001-057-001/634
(BAZAR VENG) 		2202001000NRG23300320230443362 30/03/2023 Lalparmawii 2202001WL002705 Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353543 LALPARMAWII HDFC BANK LTD(607152)
639 LUNGLEI MZ-02-001-057-001/647
(BAZAR VENG) 		2202001000NRG23300320230443365 30/03/2023 R.Lalbiaksangi 2202001WL002705 R.Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353549 Mrs. R BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-057-001/651
(BAZAR VENG) 		2202001000NRG23300320230443366 30/03/2023 Zion Ramdinthara 2202001WL002705 Zion Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353603 LALREMRUATI IDBI BANK(607095)
641 LUNGLEI MZ-02-001-057-001/661
(BAZAR VENG) 		2202001000NRG23300320230443368 30/03/2023 Lalkima 2202001WL002705 Lalkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354046 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
642 LUNGLEI MZ-02-001-057-001/663
(BAZAR VENG) 		2202001000NRG23300320230443369 30/03/2023 C.Lalbiaksiama 2202001WL002705 C.Lalbiaksiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353523 Mr. C LALBIAKSIAMA . MIZORAM RURAL BANK(607230)
643 LUNGLEI MZ-02-001-057-001/669
(BAZAR VENG) 		2202001000NRG23300320230443370 30/03/2023 C Zokhuma 2202001WL002705 C Zokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354034 MR C ZOKHUMA STATE BANK OF INDIA(508548)
644 LUNGLEI MZ-02-001-057-001/671
(BAZAR VENG) 		2202001000NRG23300320230443371 30/03/2023 K.Lalchhuanthanga 2202001WL002705 K.Lalchhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353469 Mr. . K LALCHHUANTHANGA MIZORAM RURAL BANK(607230)
645 LUNGLEI MZ-02-001-057-001/673
(BAZAR VENG) 		2202001000NRG23300320230443372 30/03/2023 R Lalhriatpuia 2202001WL002705 R Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354061 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
646 LUNGLEI MZ-02-001-057-001/677
(BAZAR VENG) 		2202001000NRG23300320230443373 30/03/2023 Gracy Lalawmpuii 2202001WL002705 Gracy Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353904 Miss. GRACE LALAWMPUII . MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-057-001/726
(BAZAR VENG) 		2202001000NRG23300320230443375 30/03/2023 Laldintluangi 2202001WL002705 Laldintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353539 Miss. DINTLUANGI . MIZORAM RURAL BANK(607230)
648 LUNGLEI MZ-02-001-057-001/739
(BAZAR VENG) 		2202001000NRG23300320230443376 30/03/2023 Laltharpuia 2202001WL002705 Laltharpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354050 Mr. LALTHARPUIA NOMINEE: LALRINAWMI SAIL MIZORAM RURAL BANK(607230)
649 LUNGLEI MZ-02-001-057-001/75
(BAZAR VENG) 		2202001000NRG23300320230443377 30/03/2023 A.Vanlalzawnga 2202001WL002705 A.Vanlalzawnga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353794 A VANLALZAWNGA AND LALRINZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
650 LUNGLEI MZ-02-001-057-001/755
(BAZAR VENG) 		2202001000NRG23300320230443378 30/03/2023 Sainguri Chenkual 2202001WL002705 Sainguri Chenkual 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353534 MRS LALRAMTHARI STATE BANK OF INDIA(508548)
651 LUNGLEI MZ-02-001-057-001/772
(BAZAR VENG) 		2202001000NRG23300320230443379 30/03/2023 PC Lalsiamliani 2202001WL002705 PC Lalsiamliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353483 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
652 LUNGLEI MZ-02-001-057-001/778
(BAZAR VENG) 		2202001000NRG23300320230443380 30/03/2023 R.Zokhawmuana 2202001WL002705 R.Zokhawmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354089 Mr. R ZOKHAWMUANA . MIZORAM RURAL BANK(607230)
653 LUNGLEI MZ-02-001-057-001/784
(BAZAR VENG) 		2202001000NRG23300320230443382 30/03/2023 Ngurlianzuala 2202001WL002705 Ngurlianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353472 NGURLIANZUALA PUNJAB NATIONAL BANK(508568)
654 LUNGLEI MZ-02-001-057-001/798
(BAZAR VENG) 		2202001000NRG23300320230443383 30/03/2023 CVL.Nuchhungi 2202001WL002705 CVL.Nuchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353971 CV LALNUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
655 LUNGLEI MZ-02-001-057-001/815
(BAZAR VENG) 		2202001000NRG23300320230443384 30/03/2023 Lalramenga 2202001WL002705 Lalramenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353520 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
656 LUNGLEI MZ-02-001-057-001/84
(BAZAR VENG) 		2202001000NRG23300320230443386 30/03/2023 Lalhmangaihzuala 2202001WL002705 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353933 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
657 LUNGLEI MZ-02-001-057-001/840
(BAZAR VENG) 		2202001000NRG23300320230443387 30/03/2023 Zosangzuala 2202001WL002705 Zosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353541 MR ZOSANGZUALA ZOSANGZUALA STATE BANK OF INDIA(508548)
658 LUNGLEI MZ-02-001-057-001/85
(BAZAR VENG) 		2202001000NRG23300320230443388 30/03/2023 Lalengzami 2202001WL002705 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354197 LALENGZAMI IDBI BANK(607095)
659 LUNGLEI MZ-02-001-057-001/853
(BAZAR VENG) 		2202001000NRG23300320230443389 30/03/2023 Lallawmzuali 2202001WL002705 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354069 LALLAWMZUALI W/O LALDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
660 LUNGLEI MZ-02-001-057-001/855
(BAZAR VENG) 		2202001000NRG23300320230443390 30/03/2023 V.Lalpianthanga 2202001WL002705 V.Lalpianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354036 MR V LALPIANTHANGA STATE BANK OF INDIA(508548)
661 LUNGLEI MZ-02-001-057-001/880
(BAZAR VENG) 		2202001000NRG23300320230443392 30/03/2023 C.Laltlanthangi 2202001WL002705 C.Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354154 MRS C LALTLANTHANGI STATE BANK OF INDIA(508548)
662 LUNGLEI MZ-02-001-057-001/884
(BAZAR VENG) 		2202001000NRG23300320230443393 30/03/2023 R.Zorampari 2202001WL002705 R.Zorampari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353480 Mrs. R ZORAMPARI . MIZORAM RURAL BANK(607230)
663 LUNGLEI MZ-02-001-057-001/887
(BAZAR VENG) 		2202001000NRG23300320230443396 30/03/2023 Ricky F.Lalhruaitluanga 2202001WL002705 Ricky F.Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354106 MR RICKY F LALHRUAITLUANGA STATE BANK OF INDIA(508548)
664 LUNGLEI MZ-02-001-057-001/889
(BAZAR VENG) 		2202001000NRG23300320230443397 30/03/2023 Lalroluahpuia 2202001WL002705 Lalroluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354210 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
665 LUNGLEI MZ-02-001-057-001/89
(BAZAR VENG) 		2202001000NRG23300320230443398 30/03/2023 K.Lalbiakdika 2202001WL002705 K.Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353945 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
666 LUNGLEI MZ-02-001-057-001/892
(BAZAR VENG) 		2202001000NRG23300320230443399 30/03/2023 Lalnunnemi 2202001WL002705 Lalnunnemi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354205 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
667 LUNGLEI MZ-02-001-057-001/895
(BAZAR VENG) 		2202001000NRG23300320230443400 30/03/2023 Jenny Lalthlamuani 2202001WL002705 Jenny Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353937 MS JENNY LALTHLAMUANI STATE BANK OF INDIA(508548)
668 LUNGLEI MZ-02-001-057-001/896
(BAZAR VENG) 		2202001000NRG23300320230443401 30/03/2023 Nipen Roy 2202001WL002705 Nipen Roy 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353537 MR NIPEN ROY STATE BANK OF INDIA(508548)
669 LUNGLEI MZ-02-001-057-001/898
(BAZAR VENG) 		2202001000NRG23300320230443402 30/03/2023 A.Lalbiakruali 2202001WL002705 A.Lalbiakruali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353666 Mrs. LALBIAKRUALI . MIZORAM RURAL BANK(607230)
670 LUNGLEI MZ-02-001-057-001/899
(BAZAR VENG) 		2202001000NRG23300320230443403 30/03/2023 Vanlaldinthari 2202001WL002705 Vanlaldinthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353499 MS VANLALDINTHARI STATE BANK OF INDIA(508548)
671 LUNGLEI MZ-02-001-057-001/900
(BAZAR VENG) 		2202001000NRG23300320230443404 30/03/2023 Lalthangliana 2202001WL002705 Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353608 Mr. JOSEPH LALRINAWMA . MIZORAM RURAL BANK(607230)
672 LUNGLEI MZ-02-001-057-001/901
(BAZAR VENG) 		2202001000NRG23300320230443405 30/03/2023 Merry 2202001WL002705 Merry 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353993 MERRY PUNJAB NATIONAL BANK(508568)
673 LUNGLEI MZ-02-001-057-001/902
(BAZAR VENG) 		2202001000NRG23300320230443406 30/03/2023 Lalnunpuia 2202001WL002705 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354076 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
674 LUNGLEI MZ-02-001-057-001/904
(BAZAR VENG) 		2202001000NRG23300320230443407 30/03/2023 Zoramchhanthanga 2202001WL002705 Zoramchhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353958 MR ZORAMCHHANTHANGA STATE BANK OF INDIA(508548)
675 LUNGLEI MZ-02-001-057-001/905
(BAZAR VENG) 		2202001000NRG23300320230443408 30/03/2023 K.Lalremruati 2202001WL002705 K.Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353896 MRS K LALREMRUATI STATE BANK OF INDIA(508548)
676 LUNGLEI MZ-02-001-057-001/907
(BAZAR VENG) 		2202001000NRG23300320230443409 30/03/2023 T.Pachhunga 2202001WL002705 T.Pachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353900 Mr. T.PACHHUNGA . MIZORAM RURAL BANK(607230)
677 LUNGLEI MZ-02-001-057-001/909
(BAZAR VENG) 		2202001000NRG23300320230443410 30/03/2023 Lalliankimi 2202001WL002705 Lalliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354206 MR V LALZIDINGA STATE BANK OF INDIA(508548)
678 LUNGLEI MZ-02-001-057-001/910
(BAZAR VENG) 		2202001000NRG23300320230443411 30/03/2023 C. Lalrinmawia 2202001WL002705 C. Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353505 Mr. . C LALRINMAWIA MIZORAM RURAL BANK(607230)
679 LUNGLEI MZ-02-001-057-001/911
(BAZAR VENG) 		2202001000NRG23300320230443412 30/03/2023 Ethel Rohliri 2202001WL002705 Ethel Rohliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353674 Mrs. ETHEL ROHLIRI . MIZORAM RURAL BANK(607230)
680 LUNGLEI MZ-02-001-057-001/912
(BAZAR VENG) 		2202001000NRG23300320230443413 30/03/2023 C. Vanrosanga 2202001WL002705 C. Vanrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354067 C VANROSANGA IDBI BANK(607095)
681 LUNGLEI MZ-02-001-057-001/915
(BAZAR VENG) 		2202001000NRG23300320230443414 30/03/2023 K. Sila 2202001WL002705 K. Sila 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354209 K SILA IDBI BANK(607095)
682 LUNGLEI MZ-02-001-057-001/917
(BAZAR VENG) 		2202001000NRG23300320230443416 30/03/2023 K. Hrangthanzuali 2202001WL002705 K. Hrangthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353734 MRS K HRANGTHANZUALI STATE BANK OF INDIA(508548)
683 LUNGLEI MZ-02-001-057-001/919
(BAZAR VENG) 		2202001000NRG23300320230443418 30/03/2023 C. Vanlaldika 2202001WL002705 C. Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354200 MR C VANLALDIKA STATE BANK OF INDIA(508548)
684 LUNGLEI MZ-02-001-057-001/92
(BAZAR VENG) 		2202001000NRG23300320230443419 30/03/2023 Rozikpuii 2202001WL002705 Rozikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353936 MRS ROZIKPUII STATE BANK OF INDIA(508548)
685 LUNGLEI MZ-02-001-057-001/921
(BAZAR VENG) 		2202001000NRG23300320230443421 30/03/2023 LP Laltanpuii 2202001WL002705 LP Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353712 MRS L P LALTANPUII STATE BANK OF INDIA(508548)
686 LUNGLEI MZ-02-001-057-001/922
(BAZAR VENG) 		2202001000NRG23300320230443422 30/03/2023 Lalrinmawii 2202001WL002705 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353862 MR F LALHMINGTHANGA STATE BANK OF INDIA(508548)
687 LUNGLEI MZ-02-001-057-001/923
(BAZAR VENG) 		2202001000NRG23300320230443423 30/03/2023 Jonathan Lalrindika 2202001WL002705 Jonathan Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353952 Mr. JONATHAN LALRINDIKA . MIZORAM RURAL BANK(607230)
688 LUNGLEI MZ-02-001-057-001/925
(BAZAR VENG) 		2202001000NRG23300320230443424 30/03/2023 Lalremruati 2202001WL002705 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353508 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
689 LUNGLEI MZ-02-001-057-001/926
(BAZAR VENG) 		2202001000NRG23300320230443425 30/03/2023 Lalrinmawia Chhangte 2202001WL002705 Lalrinmawia Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353932 MR LALRINMAWIA STATE BANK OF INDIA(508548)
690 LUNGLEI MZ-02-001-057-001/927
(BAZAR VENG) 		2202001000NRG23300320230443426 30/03/2023 Chawnghmingthanga 2202001WL002705 Chawnghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353473 Mr. . CHAWNGHMINGTHANGA MIZORAM RURAL BANK(607230)
691 LUNGLEI MZ-02-001-057-001/928
(BAZAR VENG) 		2202001000NRG23300320230443427 30/03/2023 Lalrosangi 2202001WL002705 Lalrosangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353791 C LALROSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
692 LUNGLEI MZ-02-001-057-001/929
(BAZAR VENG) 		2202001000NRG23300320230443428 30/03/2023 Kenny Biakkunga 2202001WL002705 Kenny Biakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353974 Mr. KENNY BIAKKUNGA . MIZORAM RURAL BANK(607230)
693 LUNGLEI MZ-02-001-057-001/93
(BAZAR VENG) 		2202001000NRG23300320230443429 30/03/2023 Lalmanliana 2202001WL002705 Lalmanliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353504 LALMANLIANA CANARA BANK(508532)
694 LUNGLEI MZ-02-001-057-001/930
(BAZAR VENG) 		2202001000NRG23300320230443430 30/03/2023 K. Lanunmawia 2202001WL002705 K. Lanunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353563 K LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
695 LUNGLEI MZ-02-001-057-001/931
(BAZAR VENG) 		2202001000NRG23300320230443431 30/03/2023 C. Zomuana 2202001WL002705 C. Zomuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354012 Mr. C.ZOMUANA AND LALDAWLI . MIZORAM RURAL BANK(607230)
696 LUNGLEI MZ-02-001-057-001/932
(BAZAR VENG) 		2202001000NRG23300320230443432 30/03/2023 Tapan Das 2202001WL002705 Tapan Das 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354010 Mrs. PINGKI DAS . MIZORAM RURAL BANK(607230)
697 LUNGLEI MZ-02-001-057-001/933
(BAZAR VENG) 		2202001000NRG23300320230443433 30/03/2023 LalremtluangiAcClosed 2202001WL002705 LalremtluangiAcClosed 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353790 Mr. J LALDUHTHANGA . MIZORAM RURAL BANK(607230)
698 LUNGLEI MZ-02-001-057-001/934
(BAZAR VENG) 		2202001000NRG23300320230443434 30/03/2023 Laltlanchami 2202001WL002705 Laltlanchami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353942 Mrs. LALTHANCHAMI . MIZORAM RURAL BANK(607230)
699 LUNGLEI MZ-02-001-057-001/935
(BAZAR VENG) 		2202001000NRG23300320230443435 30/03/2023 Dawngkimi 2202001WL002705 Dawngkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353926 Mr. C.LALHUMA & LH DAWNGKIMI . MIZORAM RURAL BANK(607230)
700 LUNGLEI MZ-02-001-057-001/936
(BAZAR VENG) 		2202001000NRG23300320230443436 30/03/2023 F. Lalthangliani 2202001WL002705 F. Lalthangliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353625 MRS F LALTHANGLIANI STATE BANK OF INDIA(508548)
701 LUNGLEI MZ-02-001-057-001/938
(BAZAR VENG) 		2202001000NRG23300320230443437 30/03/2023 Darrikimi 2202001WL002705 Darrikimi 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533353622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 LUNGLEI MZ-02-001-057-001/940
(BAZAR VENG) 		2202001000NRG23300320230443438 30/03/2023 Lalchhuanawmi 2202001WL002705 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354183 Mrs. C LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
703 LUNGLEI MZ-02-001-057-001/942
(BAZAR VENG) 		2202001000NRG23300320230443439 30/03/2023 Lawmzuala Chhangte 2202001WL002705 Lawmzuala Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354218 LAWMZUALA CHHANGTE CANARA BANK(508532)
704 LUNGLEI MZ-02-001-057-001/946
(BAZAR VENG) 		2202001000NRG23300320230443442 30/03/2023 R. Sangthanga 2202001WL002705 R. Sangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354175 Mr. SANGTHANGA . MIZORAM RURAL BANK(607230)
705 LUNGLEI MZ-02-001-057-001/949
(BAZAR VENG) 		2202001000NRG23300320230443444 30/03/2023 Ngurkhumi 2202001WL002705 Ngurkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353947 MRS C NGURKHUMI STATE BANK OF INDIA(508548)
706 LUNGLEI MZ-02-001-057-001/950
(BAZAR VENG) 		2202001000NRG23300320230443445 30/03/2023 V. Chawngchhuma 2202001WL002705 V. Chawngchhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353940 Mr. V CHAWNGCHHUMA . MIZORAM RURAL BANK(607230)
707 LUNGLEI MZ-02-001-057-001/951
(BAZAR VENG) 		2202001000NRG23300320230443446 30/03/2023 Zokungi 2202001WL002705 Zokungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353777 Mrs. ZOKUNGI . MIZORAM RURAL BANK(607230)
708 LUNGLEI MZ-02-001-057-001/952
(BAZAR VENG) 		2202001000NRG23300320230443447 30/03/2023 Prakash Chhetry 2202001WL002705 Prakash Chhetry 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533353795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 LUNGLEI MZ-02-001-057-001/955
(BAZAR VENG) 		2202001000NRG23300320230443449 30/03/2023 Sangpuii 2202001WL002705 Sangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353899 LALSANGPUII HDFC BANK LTD(607152)
710 LUNGLEI MZ-02-001-057-001/956
(BAZAR VENG) 		2202001000NRG23300320230443450 30/03/2023 P. Zalena 2202001WL002705 P. Zalena 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354103 Mrs. P ZALENA . MIZORAM RURAL BANK(607230)
711 LUNGLEI MZ-02-001-057-001/958
(BAZAR VENG) 		2202001000NRG23300320230443451 30/03/2023 K. Lalhruaitluanga 2202001WL002705 K. Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353943 Mr. KC LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
712 LUNGLEI MZ-02-001-057-001/959
(BAZAR VENG) 		2202001000NRG23300320230443452 30/03/2023 Biakthangi 2202001WL002705 Biakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353771 MS BIAKTHANGI STATE BANK OF INDIA(508548)
713 LUNGLEI MZ-02-001-057-001/960
(BAZAR VENG) 		2202001000NRG23300320230443453 30/03/2023 Lianchhingi 2202001WL002705 Lianchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353493 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
714 LUNGLEI MZ-02-001-057-001/964
(BAZAR VENG) 		2202001000NRG23300320230443454 30/03/2023 NG Lalduhawma 2202001WL002705 NG Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353797 HC.LALHMINGLIANA S/O THAWNLEICHEUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
715 LUNGLEI MZ-02-001-057-001/965
(BAZAR VENG) 		2202001000NRG23300320230443455 30/03/2023 Khumtiri 2202001WL002705 Khumtiri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353946 MRS KHUMTIRI STATE BANK OF INDIA(508548)
716 LUNGLEI MZ-02-001-057-001/966
(BAZAR VENG) 		2202001000NRG23300320230443456 30/03/2023 PC Vanlalruati 2202001WL002705 PC Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354160 MR PL LALCHHUANAWMA STATE BANK OF INDIA(508548)
717 LUNGLEI MZ-02-001-057-001/967
(BAZAR VENG) 		2202001000NRG23300320230443457 30/03/2023 P Lalhlimpuia 2202001WL002705 P Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353631 Mr. P LALHLIMPUIA . MIZORAM RURAL BANK(607230)
718 LUNGLEI MZ-02-001-057-001/968
(BAZAR VENG) 		2202001000NRG23300320230443458 30/03/2023 Lalzuali 2202001WL002705 Lalzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353596 MR LALREMTHANGA HAUHNAR STATE BANK OF INDIA(508548)
719 LUNGLEI MZ-02-001-057-001/970
(BAZAR VENG) 		2202001000NRG23300320230443459 30/03/2023 Lalnunthari 2202001WL002705 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353724 Mrs. C LALNUNTHARI . MIZORAM RURAL BANK(607230)
720 LUNGLEI MZ-02-001-057-001/971
(BAZAR VENG) 		2202001000NRG23300320230443460 30/03/2023 K. Malsawma 2202001WL002705 K. Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353902 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
721 LUNGLEI MZ-02-001-057-001/972
(BAZAR VENG) 		2202001000NRG23300320230443461 30/03/2023 PC Lalchhuanawma 2202001WL002705 PC Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353565 MR PC LALCHHUANAWMA STATE BANK OF INDIA(508548)
722 LUNGLEI MZ-02-001-057-001/976
(BAZAR VENG) 		2202001000NRG23300320230443462 30/03/2023 C. Lalchungnunga 2202001WL002705 C. Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353536 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
723 LUNGLEI MZ-02-001-057-001/977
(BAZAR VENG) 		2202001000NRG23300320230443463 30/03/2023 K. Lalthansanga 2202001WL002705 K. Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353683 K LALTHANSANGA HDFC BANK LTD(607152)
724 LUNGLEI MZ-02-001-057-001/978
(BAZAR VENG) 		2202001000NRG23300320230443464 30/03/2023 R. Vanlalchhuanga 2202001WL002705 R. Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354085 R VANLALCHHUANGA CANARA BANK(508532)
725 LUNGLEI MZ-02-001-057-001/979
(BAZAR VENG) 		2202001000NRG23300320230443465 30/03/2023 F. Hmingthanzuala 2202001WL002705 F. Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354055 Mr. F. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
726 LUNGLEI MZ-02-001-057-001/980
(BAZAR VENG) 		2202001000NRG23300320230443466 30/03/2023 Lalthapuii 2202001WL002705 Lalthapuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354001 MRS K LALTHAPUII STATE BANK OF INDIA(508548)
727 LUNGLEI MZ-02-001-057-001/981
(BAZAR VENG) 		2202001000NRG23300320230443467 30/03/2023 HP Chhandama 2202001WL002705 HP Chhandama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354142 Mr. HP CHHANDAMA ac opp HP LALTHLENGLIAN MIZORAM RURAL BANK(607230)
728 LUNGLEI MZ-02-001-057-001/982
(BAZAR VENG) 		2202001000NRG23300320230443468 30/03/2023 Lalthangpuii 2202001WL002705 Lalthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354074 MRS LALTHANGPUII STATE BANK OF INDIA(508548)
729 LUNGLEI MZ-02-001-057-001/984
(BAZAR VENG) 		2202001000NRG23300320230443470 30/03/2023 Lawmawma 2202001WL002705 Lawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354112 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
730 LUNGLEI MZ-02-001-057-001/986
(BAZAR VENG) 		2202001000NRG23300320230443471 30/03/2023 LH Lianhnawla 2202001WL002705 LH Lianhnawla 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353560 Mr. . LH LIANHNAWLA MIZORAM RURAL BANK(607230)
731 LUNGLEI MZ-02-001-057-001/987
(BAZAR VENG) 		2202001000NRG23300320230443472 30/03/2023 Zonunsanga 2202001WL002705 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353513 MR ZONUNSANGA STATE BANK OF INDIA(508548)
732 LUNGLEI MZ-02-001-057-001/989
(BAZAR VENG) 		2202001000NRG23300320230443474 30/03/2023 P. Lalbiakzami 2202001WL002705 P. Lalbiakzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354167 P LALBIAKZAMI IDBI BANK(607095)
733 LUNGLEI MZ-02-001-057-001/990
(BAZAR VENG) 		2202001000NRG23300320230443475 30/03/2023 Vanlalrami 2202001WL002705 Vanlalrami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354026 MS F VANLALRAMI STATE BANK OF INDIA(508548)
734 LUNGLEI MZ-02-001-057-001/993
(BAZAR VENG) 		2202001000NRG23300320230443477 30/03/2023 K. Lianngura 2202001WL002705 K. Lianngura 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354121 Mr. K. LIANNGURA . MIZORAM RURAL BANK(607230)
735 LUNGLEI MZ-02-001-057-001/994
(BAZAR VENG) 		2202001000NRG23300320230443478 30/03/2023 C Thangmawii 2202001WL002705 C Thangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353960 MRS F CHALMAWII STATE BANK OF INDIA(508548)
736 LUNGLEI MZ-02-001-057-001/995
(BAZAR VENG) 		2202001000NRG23300320230443479 30/03/2023 Lalthanpuii 2202001WL002705 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533354062 Miss. LALTHANPUII . MIZORAM RURAL BANK(607230)
737 LUNGLEI MZ-02-001-057-001/997
(BAZAR VENG) 		2202001000NRG23300320230443481 30/03/2023 Lalmuana 2202001WL002705 Lalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353662 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
738 LUNGLEI MZ-02-001-057-001/998
(BAZAR VENG) 		2202001000NRG23300320230443482 30/03/2023 V. Vanhmingthanga 2202001WL002705 V. Vanhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533353962 V VANHMINGTHANGA S/O VANKUNGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 2205112 2205112
739 LUNGLEI MZ-02-001-057-001/1929
(BAZAR VENG) 		2202001000NRG23300320230443224 30/03/2023 Laldinpuii 2202001WL002705 Laldinpuii 00354 PUNB0216820 3029 3029 Processed 13/05/2023 1533353876 LALDINPUII CANARA BANK(508532)
SubTotal 3029 3029
740 LUNGLEI MZ-02-001-057-001/1363
(BAZAR VENG) 		2202001000NRG23300320230442804 30/03/2023 H Leisang Khomba Meitei 2202001WL002705 H Leisang Khomba Meitei 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354188 NG LALRAMLIANA SO LALKAILIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
741 LUNGLEI MZ-02-001-057-001/1396
(BAZAR VENG) 		2202001000NRG23300320230442822 30/03/2023 Lalrintluanga 2202001WL002705 Lalrintluanga 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353864 MR LALRINTLUANGA LALRINTLUANGA STATE BANK OF INDIA(508548)
742 LUNGLEI MZ-02-001-057-001/1604
(BAZAR VENG) 		2202001000NRG23300320230442974 30/03/2023 K.Zorampari 2202001WL002705 K.Zorampari 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353451 MRS K ZORAMPARI STATE BANK OF INDIA(508548)
743 LUNGLEI MZ-02-001-057-001/1639
(BAZAR VENG) 		2202001000NRG23300320230442993 30/03/2023 C Lalhmingmawii 2202001WL002705 C Lalhmingmawii 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353454 C LALHMINGMAWII IDBI BANK(607095)
744 LUNGLEI MZ-02-001-057-001/1785
(BAZAR VENG) 		2202001000NRG23300320230443104 30/03/2023 Zothanpuii TC 2202001WL002705 Zothanpuii TC 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353455 Mrs. TC ZOTHANPUII . MIZORAM RURAL BANK(607230)
745 LUNGLEI MZ-02-001-057-001/1795
(BAZAR VENG) 		2202001000NRG23300320230443113 30/03/2023 C Lalramhluna 2202001WL002705 C Lalramhluna 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354191 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
746 LUNGLEI MZ-02-001-057-001/1805
(BAZAR VENG) 		2202001000NRG23300320230443122 30/03/2023 Lalremthangi BhFourFourNine 2202001WL002705 Lalremthangi BhFourFourNine 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353456 Mrs. . LALREMTHANGI MIZORAM RURAL BANK(607230)
747 LUNGLEI MZ-02-001-057-001/1826
(BAZAR VENG) 		2202001000NRG23300320230443139 30/03/2023 Thounaojam Ongbi Yaima Leima 2202001WL002705 Thounaojam Ongbi Yaima Leima 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353874 MRS THOUNAOJAM ONGBI YAIMA LEIMA STATE BANK OF INDIA(508548)
748 LUNGLEI MZ-02-001-057-001/1844
(BAZAR VENG) 		2202001000NRG23300320230443151 30/03/2023 Lalpanmeki 2202001WL002705 Lalpanmeki 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354189 MRS LALPANMEKI STATE BANK OF INDIA(508548)
749 LUNGLEI MZ-02-001-057-001/1851
(BAZAR VENG) 		2202001000NRG23300320230443157 30/03/2023 K Lalrindiki 2202001WL002705 K Lalrindiki 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353872 MRS K LALRINDIKI STATE BANK OF INDIA(508548)
750 LUNGLEI MZ-02-001-057-001/1860
(BAZAR VENG) 		2202001000NRG23300320230443165 30/03/2023 V Lalramdinmawia 2202001WL002705 V Lalramdinmawia 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354192 MR V LALRAMDINMAWIA STATE BANK OF INDIA(508548)
751 LUNGLEI MZ-02-001-057-001/1864
(BAZAR VENG) 		2202001000NRG23300320230443167 30/03/2023 Hmangaihthangi Sailo 2202001WL002705 Hmangaihthangi Sailo 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353450 MISS HMANGAIHTHANGI SAILO STATE BANK OF INDIA(508548)
752 LUNGLEI MZ-02-001-057-001/1868
(BAZAR VENG) 		2202001000NRG23300320230443170 30/03/2023 Laldingpuii 2202001WL002705 Laldingpuii 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353457 Miss. LALDINGPUII . MIZORAM RURAL BANK(607230)
753 LUNGLEI MZ-02-001-057-001/1892
(BAZAR VENG) 		2202001000NRG23300320230443187 30/03/2023 Zoliani 2202001WL002705 Zoliani 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353869 MS ZOLIANI STATE BANK OF INDIA(508548)
754 LUNGLEI MZ-02-001-057-001/1897
(BAZAR VENG) 		2202001000NRG23300320230443192 30/03/2023 Lalhmachhuani 2202001WL002705 Lalhmachhuani 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354187 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
755 LUNGLEI MZ-02-001-057-001/1903
(BAZAR VENG) 		2202001000NRG23300320230443199 30/03/2023 Zodinpuii 2202001WL002705 Zodinpuii 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353868 MRS ZODINPUII STATE BANK OF INDIA(508548)
756 LUNGLEI MZ-02-001-057-001/1927
(BAZAR VENG) 		2202001000NRG23300320230443222 30/03/2023 R Lalbiakzami 2202001WL002705 R Lalbiakzami 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353870 R LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
757 LUNGLEI MZ-02-001-057-001/1934
(BAZAR VENG) 		2202001000NRG23300320230443229 30/03/2023 Doddi Lalpekmawia 2202001WL002705 Doddi Lalpekmawia 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353452 MR DODDI LALPEKMAWIA STATE BANK OF INDIA(508548)
758 LUNGLEI MZ-02-001-057-001/1936
(BAZAR VENG) 		2202001000NRG23300320230443230 30/03/2023 J Lalnunziri 2202001WL002705 J Lalnunziri 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353871 Mr. C.VANLALMAWIA . MIZORAM RURAL BANK(607230)
759 LUNGLEI MZ-02-001-057-001/1938
(BAZAR VENG) 		2202001000NRG23300320230443232 30/03/2023 Jacob Vanlalduata Pachuau 2202001WL002705 Jacob Vanlalduata Pachuau 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354193 MR JACOB VANLALDUATA PACHUAU STATE BANK OF INDIA(508548)
760 LUNGLEI MZ-02-001-057-001/1945
(BAZAR VENG) 		2202001000NRG23300320230443239 30/03/2023 Lalengmawii 2202001WL002705 Lalengmawii 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353460 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
761 LUNGLEI MZ-02-001-057-001/1951
(BAZAR VENG) 		2202001000NRG23300320230443244 30/03/2023 Chuauzikpuii 2202001WL002705 Chuauzikpuii 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353459 P CHUAUZIKPUII CANARA BANK(508532)
762 LUNGLEI MZ-02-001-057-001/1957
(BAZAR VENG) 		2202001000NRG23300320230443250 30/03/2023 C Vanmawii 2202001WL002705 C Vanmawii 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353458 Mrs. C VANMAWII . MIZORAM RURAL BANK(607230)
763 LUNGLEI MZ-02-001-057-001/1966
(BAZAR VENG) 		2202001000NRG23300320230443258 30/03/2023 V Lalthanchami 2202001WL002705 V Lalthanchami 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353453 V LALTHANCHAMI U/G LALTHANZAMI IDBI BANK(607095)
764 LUNGLEI MZ-02-001-057-001/546
(BAZAR VENG) 		2202001000NRG23300320230443344 30/03/2023 RT Vanlawma 2202001WL002705 RT Vanlawma 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354190 MR RT VANLAWMA STATE BANK OF INDIA(508548)
765 LUNGLEI MZ-02-001-057-001/636
(BAZAR VENG) 		2202001000NRG23300320230443363 30/03/2023 Kumari 2202001WL002705 Kumari 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353863 KUMARI PUN THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
766 LUNGLEI MZ-02-001-057-001/643
(BAZAR VENG) 		2202001000NRG23300320230443364 30/03/2023 Ralkapthanga 2202001WL002705 Ralkapthanga 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533354186 R RALKAPTHANGA SO R ZULAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
767 LUNGLEI MZ-02-001-057-001/996
(BAZAR VENG) 		2202001000NRG23300320230443480 30/03/2023 Joseph Lalrozama Nu Acc 2202001WL002705 Joseph Lalrozama Nu Acc 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533353449 MRS C LALBIAKTLUANGI STATE BANK OF INDIA(508548)
SubTotal 84812 84812
768 LUNGLEI MZ-02-001-057-001/1715
(BAZAR VENG) 		2202001000NRG23300320230443051 30/03/2023 CR Lalnunpuii 2202001WL002705 CR Lalnunpuii 00415 SBIN0014233 3029 3029 Processed 13/05/2023 1533353867 Mrs. VL MUANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
769 LUNGLEI MZ-02-001-057-001/1729
(BAZAR VENG) 		2202001000NRG23300320230443064 30/03/2023 R Lalnuntluangi 2202001WL002705 R Lalnuntluangi 00415 SBIN0014233 3029 3029 Processed 13/05/2023 1533353873 MRS R LALNUNTLUANGI STATE BANK OF INDIA(508548)
770 LUNGLEI MZ-02-001-057-001/1867
(BAZAR VENG) 		2202001000NRG23300320230443169 30/03/2023 S Vanlalremruata 2202001WL002705 S Vanlalremruata 00415 SBIN0014233 3029 3029 Processed 13/05/2023 1533353461 Mr. S VANLALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 9087 9087
771 LUNGLEI MZ-02-001-057-001/1858
(BAZAR VENG) 		2202001000NRG23300320230443162 30/03/2023 Sangliana 2202001WL002705 Sangliana 00415 SBIN0018502 3029 3029 Processed 13/05/2023 1533353875 MR SANGLIANA STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 2335359 2335359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300323APB_FTO_14179 Canara Bank CNRB0004152 LUNGLEI 9087
2 LUNGLEI MZ2202001_300323APB_FTO_14179 IDBI Bank IBKL0001463 Lunglei 6058
3 LUNGLEI MZ2202001_300323APB_FTO_14179 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 15145
4 LUNGLEI MZ2202001_300323APB_FTO_14179 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 3029
5 LUNGLEI MZ2202001_300323APB_FTO_14179 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 2202083
6 LUNGLEI MZ2202001_300323APB_FTO_14179 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3029
7 LUNGLEI MZ2202001_300323APB_FTO_14179 State Bank of India SBIN0003810 LUNGLEI 84812
8 LUNGLEI MZ2202001_300323APB_FTO_14179 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 9087
9 LUNGLEI MZ2202001_300323APB_FTO_14179 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3029

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