Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:35 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300323APB_FTO_14190
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-02-001-055-001/691
(VENGHLUN) 		2202001000NRG23300320230445165 30/03/2023 K Malsawmtluangi 2202001WL002710 K Malsawmtluangi 00078 CNRB0004152 3029 3029 Processed 13/05/2023 1533351328 MISS K MALSAWMTLUANGI STATE BANK OF INDIA(508548)
SubTotal 3029 3029
2 LUNGLEI MZ-02-001-055-001/706
(VENGHLUN) 		2202001000NRG23300320230445175 30/03/2023 Lalzuithangi 2202001WL002710 Lalzuithangi 00165 IBKL0001463 3029 3029 Processed 13/05/2023 1533351178 LALZUITHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3029 3029
3 LUNGLEI MZ-02-001-055-001/694
(VENGHLUN) 		2202001000NRG23300320230445168 30/03/2023 Laldinpuia Sailo 2202001WL002710 Laldinpuia Sailo 00292 YESB0MAB006 3029 3029 Processed 13/05/2023 1533351177 LALDINPUIA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LUNGLEI MZ-02-001-055-001/738
(VENGHLUN) 		2202001000NRG23300320230445199 30/03/2023 PL Lalbiakdiki 2202001WL002710 PL Lalbiakdiki 00292 YESB0MAB006 3029 3029 Processed 13/05/2023 1533351176 P L LALBIAKDIKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 6058 6058
5 LUNGLEI MZ-02-001-055-001/1
(VENGHLUN) 		2202001000NRG23300320230444752 30/03/2023 T.Lalhmangaiha 2202001WL002710 T.Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351185 Mrs. K LALENGKIMI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-055-001/101
(VENGHLUN) 		2202001000NRG23300320230444754 30/03/2023 C.Laithanga 2202001WL002710 C.Laithanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351446 MRS ROKIMI STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-055-001/102
(VENGHLUN) 		2202001000NRG23300320230444755 30/03/2023 B.Zatawna 2202001WL002710 B.Zatawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351194 Mr. B ZATAWNA and MALSAWMKIMI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-055-001/104
(VENGHLUN) 		2202001000NRG23300320230444757 30/03/2023 Lalsiammawii 2202001WL002710 Lalsiammawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351438 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-055-001/105
(VENGHLUN) 		2202001000NRG23300320230444758 30/03/2023 Thanghliri 2202001WL002710 Thanghliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351214 MR LALRAMHLUNA CHHANGTE STATE BANK OF INDIA(508548)
10 LUNGLEI MZ-02-001-055-001/106
(VENGHLUN) 		2202001000NRG23300320230444759 30/03/2023 Saikhuma 2202001WL002710 Saikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351408 LALTAWNI CANARA BANK(508532)
11 LUNGLEI MZ-02-001-055-001/11
(VENGHLUN) 		2202001000NRG23300320230444760 30/03/2023 C.Lalramhluna 2202001WL002710 C.Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351386 Mr. C. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-055-001/110
(VENGHLUN) 		2202001000NRG23300320230444761 30/03/2023 Ngaihthangi 2202001WL002710 Ngaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351393 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-055-001/111
(VENGHLUN) 		2202001000NRG23300320230444762 30/03/2023 K Lalengmawii 2202001WL002710 K Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351416 Mrs. V LALREMRUATI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-055-001/117
(VENGHLUN) 		2202001000NRG23300320230444763 30/03/2023 R.Zothangpuia 2202001WL002710 R.Zothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351243 Mrs. HELEN LALHMANGAIHI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-055-001/119
(VENGHLUN) 		2202001000NRG23300320230444764 30/03/2023 Lalrinawmi Ralte 2202001WL002710 Lalrinawmi Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351327 R LALRINAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
16 LUNGLEI MZ-02-001-055-001/124
(VENGHLUN) 		2202001000NRG23300320230444767 30/03/2023 Johan Lalhmuhmawia 2202001WL002710 Johan Lalhmuhmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351198 Mr. JC.MOTION PICTURES . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-055-001/126
(VENGHLUN) 		2202001000NRG23300320230444769 30/03/2023 F.Aithuama 2202001WL002710 F.Aithuama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351245 Mr. F AITHUAMA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-055-001/128
(VENGHLUN) 		2202001000NRG23300320230444770 30/03/2023 Vanlallawma 2202001WL002710 Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351247 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-055-001/130
(VENGHLUN) 		2202001000NRG23300320230444771 30/03/2023 Lalhmingliana Sailo 2202001WL002710 Lalhmingliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351188 MRS CHAWNGHLUN CHHUNGI STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-055-001/132
(VENGHLUN) 		2202001000NRG23300320230444772 30/03/2023 PC.Zosangliana 2202001WL002710 PC.Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351210 Mrs. K LALTHANGPUII . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-055-001/137
(VENGHLUN) 		2202001000NRG23300320230444775 30/03/2023 Lawmzuali 2202001WL002710 Lawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351357 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-055-001/14
(VENGHLUN) 		2202001000NRG23300320230444777 30/03/2023 K.Zomuankima 2202001WL002710 K.Zomuankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351222 Mr. K.ZOMUANKIMA AND LALRIMAWII . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-055-001/141
(VENGHLUN) 		2202001000NRG23300320230444778 30/03/2023 Thanchhinga 2202001WL002710 Thanchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351248 Mr. THANCHHINGA NREGS . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-055-001/145
(VENGHLUN) 		2202001000NRG23300320230444779 30/03/2023 Lalramengmawii 2202001WL002710 Lalramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351250 Mrs. LALRAMENGMAWII NREGS . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-055-001/150
(VENGHLUN) 		2202001000NRG23300320230444781 30/03/2023 VL.Sawma Royte 2202001WL002710 VL.Sawma Royte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351251 Mr. F LALRINTLUANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-055-001/152
(VENGHLUN) 		2202001000NRG23300320230444782 30/03/2023 Ramdinmawia 2202001WL002710 Ramdinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351202 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-055-001/158
(VENGHLUN) 		2202001000NRG23300320230444783 30/03/2023 PC.Lalrinawma 2202001WL002710 PC.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351253 Mr. PC LALRINAWMA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-055-001/159
(VENGHLUN) 		2202001000NRG23300320230444784 30/03/2023 Lalthangliana 2202001WL002710 Lalthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351333 Mr. C LALTHANGLIANA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-055-001/16
(VENGHLUN) 		2202001000NRG23300320230444785 30/03/2023 CH Lalramengmawii 2202001WL002710 CH Lalramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351477 Miss. CH LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-055-001/162
(VENGHLUN) 		2202001000NRG23300320230444786 30/03/2023 Suakpuii 2202001WL002710 Suakpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351256 Mrs. LALSUAKPUII AND C LALROHLUI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-055-001/164
(VENGHLUN) 		2202001000NRG23300320230444788 30/03/2023 Vanlalsiama 2202001WL002710 Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351257 Mr. C VANLALSIAMA AND LIANKIMI DUPLICATE MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-055-001/17
(VENGHLUN) 		2202001000NRG23300320230444790 30/03/2023 Lalthlengmawii 2202001WL002710 Lalthlengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351372 Mrs. C LALTHLENGMAWII ` . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-055-001/173
(VENGHLUN) 		2202001000NRG23300320230444791 30/03/2023 Joseph Lalramngheta 2202001WL002710 Joseph Lalramngheta 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351189 MR JOSEPH LALREMNGHETA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-055-001/176
(VENGHLUN) 		2202001000NRG23300320230444792 30/03/2023 Lalthanmawia 2202001WL002710 Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351415 LALCHHANHIMI SAILO IDBI BANK(607095)
35 LUNGLEI MZ-02-001-055-001/177
(VENGHLUN) 		2202001000NRG23300320230444793 30/03/2023 Lalpianpuia 2202001WL002710 Lalpianpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351207 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-055-001/179
(VENGHLUN) 		2202001000NRG23300320230444795 30/03/2023 Roziki 2202001WL002710 Roziki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351260 Mrs. ROZIKI and LALROKIMI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-055-001/189
(VENGHLUN) 		2202001000NRG23300320230444800 30/03/2023 Lalhmingmawia 2202001WL002710 Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351262 LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
38 LUNGLEI MZ-02-001-055-001/19
(VENGHLUN) 		2202001000NRG23300320230444801 30/03/2023 C Lallunghnema 2202001WL002710 C Lallunghnema 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351478 Mr. C LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-055-001/193
(VENGHLUN) 		2202001000NRG23300320230444802 30/03/2023 R.Lalmalsawma 2202001WL002710 R.Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351264 Mrs. F LALREMRUATI and R LALMALSAWMA MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-055-001/195
(VENGHLUN) 		2202001000NRG23300320230444804 30/03/2023 B.Lalrosanga 2202001WL002710 B.Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351382 MRS LALDINGNGHETI STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-055-001/20
(VENGHLUN) 		2202001000NRG23300320230444806 30/03/2023 C.Ngurtawna 2202001WL002710 C.Ngurtawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351347 Mr. C.NGURTAWNA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-055-001/200
(VENGHLUN) 		2202001000NRG23300320230444807 30/03/2023 C.Vanlalrema 2202001WL002710 C.Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351265 Mr. C VANLALREMA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-055-001/204
(VENGHLUN) 		2202001000NRG23300320230444808 30/03/2023 H.Lalzovi 2202001WL002710 H.Lalzovi 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533351266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LUNGLEI MZ-02-001-055-001/211
(VENGHLUN) 		2202001000NRG23300320230444810 30/03/2023 Lalthankhumi 2202001WL002710 Lalthankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351267 Mrs. C THANKHUMI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-055-001/216
(VENGHLUN) 		2202001000NRG23300320230444812 30/03/2023 Biakhmingthanga 2202001WL002710 Biakhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351269 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-055-001/217
(VENGHLUN) 		2202001000NRG23300320230444813 30/03/2023 Vanlaltluangi 2202001WL002710 Vanlaltluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351270 Mrs. C.LALTHANSANGI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-055-001/23
(VENGHLUN) 		2202001000NRG23300320230444818 30/03/2023 C.Lalawmpuia 2202001WL002710 C.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351201 Mr. LALAWMPUIA and T VANLALHUMI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-055-001/24
(VENGHLUN) 		2202001000NRG23300320230444820 30/03/2023 Zothansanga 2202001WL002710 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351440 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-055-001/243
(VENGHLUN) 		2202001000NRG23300320230444821 30/03/2023 Vanrengpuia 2202001WL002710 Vanrengpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351195 Mr. VANRENGPUIA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-055-001/244
(VENGHLUN) 		2202001000NRG23300320230444822 30/03/2023 Lalhmangaiha 2202001WL002710 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351196 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-055-001/245
(VENGHLUN) 		2202001000NRG23300320230444823 30/03/2023 Kapkima 2202001WL002710 Kapkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351275 KAPKIMA NREGS . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-055-001/246
(VENGHLUN) 		2202001000NRG23300320230444824 30/03/2023 Lalfamkima 2202001WL002710 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351205 Mrs. PC LALFAMKIMI and LAROSANGPUII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-055-001/249
(VENGHLUN) 		2202001000NRG23300320230444826 30/03/2023 Lalthantluanga 2202001WL002710 Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351276 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-055-001/256
(VENGHLUN) 		2202001000NRG23300320230444829 30/03/2023 KH.Lalhranga 2202001WL002710 KH.Lalhranga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351278 Mr. . . KH VANLALHRANGA MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-055-001/258
(VENGHLUN) 		2202001000NRG23300320230444830 30/03/2023 R.Biakthanga 2202001WL002710 R.Biakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351451 HAVALDAR BIAKTHANGA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-055-001/259
(VENGHLUN) 		2202001000NRG23300320230444831 30/03/2023 Kapthangpuia 2202001WL002710 Kapthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351361 Mr. K ROKHUMA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-055-001/261
(VENGHLUN) 		2202001000NRG23300320230444833 30/03/2023 K.Remsiama 2202001WL002710 K.Remsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351423 MR K REMSIAMA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-055-001/263
(VENGHLUN) 		2202001000NRG23300320230444835 30/03/2023 Lungmuana 2202001WL002710 Lungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351279 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-055-001/265
(VENGHLUN) 		2202001000NRG23300320230444837 30/03/2023 Laldawta 2202001WL002710 Laldawta 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351280 MR LALDAWTA STATE BANK OF INDIA(508548)
60 LUNGLEI MZ-02-001-055-001/267
(VENGHLUN) 		2202001000NRG23300320230444838 30/03/2023 H.Laltluanga 2202001WL002710 H.Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351281 H LALMUANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
61 LUNGLEI MZ-02-001-055-001/268
(VENGHLUN) 		2202001000NRG23300320230444839 30/03/2023 PC.Zonunsanga 2202001WL002710 PC.Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351282 PC.ZONUNSANGA NREGS . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-055-001/269
(VENGHLUN) 		2202001000NRG23300320230444840 30/03/2023 Lalbiaknii 2202001WL002710 Lalbiaknii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351448 Miss. LALBIAKNII . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-055-001/272
(VENGHLUN) 		2202001000NRG23300320230444842 30/03/2023 LP.Vanlalnghaka 2202001WL002710 LP.Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351199 Mrs. T LALAWMPUII . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-055-001/273
(VENGHLUN) 		2202001000NRG23300320230444843 30/03/2023 Khuangcheuva 2202001WL002710 Khuangcheuva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351444 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-055-001/274
(VENGHLUN) 		2202001000NRG23300320230444844 30/03/2023 Tialkungi 2202001WL002710 Tialkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351356 Mrs. TIALKUNGI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-055-001/275
(VENGHLUN) 		2202001000NRG23300320230444845 30/03/2023 Lalhmingliana 2202001WL002710 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351283 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-055-001/277
(VENGHLUN) 		2202001000NRG23300320230444846 30/03/2023 Vanlalruati 2202001WL002710 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351329 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-055-001/282
(VENGHLUN) 		2202001000NRG23300320230444849 30/03/2023 Hriattira 2202001WL002710 Hriattira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351330 Mr. . LALHRIATTIRA MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-055-001/283
(VENGHLUN) 		2202001000NRG23300320230444850 30/03/2023 C.Chalchhuma 2202001WL002710 C.Chalchhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351284 Mr. C. CHALCHHUMA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-055-001/29
(VENGHLUN) 		2202001000NRG23300320230444854 30/03/2023 C.Vanlalmuana 2202001WL002710 C.Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351223 K LAITHANBUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
71 LUNGLEI MZ-02-001-055-001/294
(VENGHLUN) 		2202001000NRG23300320230444855 30/03/2023 F.Hmingthanga 2202001WL002710 F.Hmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351286 MR F HMINGTHANGA STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-055-001/296
(CHANMARI) 		2202001000NRG23300320230444856 30/03/2023 Chungnunga 2202001WL002710 Chungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351362 LALSIAMPUII IDBI BANK(607095)
73 LUNGLEI MZ-02-001-055-001/297
(VENGHLUN) 		2202001000NRG23300320230444857 30/03/2023 Zorammawia 2202001WL002710 Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351287 MR K ZORAMMAWIA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-055-001/298
(VENGHLUN) 		2202001000NRG23300320230444858 30/03/2023 PC.Biakchhawna 2202001WL002710 PC.Biakchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351403 Miss. LLALRAWNGBAWLI OPT BY PC LALHMINGL MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-055-001/299
(VENGHLUN) 		2202001000NRG23300320230444859 30/03/2023 K.Lalhmingmawia 2202001WL002710 K.Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351339 MRS MALSAWMTHANGI STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-055-001/300
(VENGHLUN) 		2202001000NRG23300320230444862 30/03/2023 K.Lalramthanga 2202001WL002710 K.Lalramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351190 MRS C LALTHANGMAWII STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-055-001/301
(VENGHLUN) 		2202001000NRG23300320230444863 30/03/2023 Lalkhuma 2202001WL002710 Lalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351377 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-055-001/31
(VENGHLUN) 		2202001000NRG23300320230444866 30/03/2023 H.Rokungpuii 2202001WL002710 H.Rokungpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351224 MISS ROKUNGPUII STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-055-001/317
(VENGHLUN) 		2202001000NRG23300320230444869 30/03/2023 Liankunga 2202001WL002710 Liankunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351443 MR PC VANLALSIAMA STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-055-001/320
(VENGHLUN) 		2202001000NRG23300320230444870 30/03/2023 M.Vanlalliana 2202001WL002710 M.Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351192 Mrs. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-055-001/321
(VENGHLUN) 		2202001000NRG23300320230444871 30/03/2023 Lalthuami 2202001WL002710 Lalthuami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351288 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-055-001/323
(VENGHLUN) 		2202001000NRG23300320230444873 30/03/2023 B.Ronghaki 2202001WL002710 B.Ronghaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351289 Miss. RONGHAKI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-055-001/327
(VENGHLUN) 		2202001000NRG23300320230444875 30/03/2023 Tialchhunga 2202001WL002710 Tialchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351342 Mr. C TIALCHUNGA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-055-001/332
(VENGHLUN) 		2202001000NRG23300320230444879 30/03/2023 Lalfakzuala 2202001WL002710 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351291 Mr. PL LALFAKZUALA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-055-001/334
(VENGHLUN) 		2202001000NRG23300320230444880 30/03/2023 Lawmsangi 2202001WL002710 Lawmsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351420 MR VL HMANGAIHA STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-055-001/336
(VENGHLUN) 		2202001000NRG23300320230444881 30/03/2023 K.Lianhmingthanga 2202001WL002710 K.Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351186 Mr. K. VANLALMUANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-055-001/338
(VENGHLUN) 		2202001000NRG23300320230444882 30/03/2023 Jethrua 2202001WL002710 Jethrua 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351293 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-055-001/340
(VENGHLUN) 		2202001000NRG23300320230444885 30/03/2023 R.Lalrinsangi 2202001WL002710 R.Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351294 MISS R LALRINSANGI STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-055-001/341
(VENGHLUN) 		2202001000NRG23300320230444886 30/03/2023 B.Zomuana 2202001WL002710 B.Zomuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351295 MRS LALTHANPUII STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-055-001/349
(VENGHLUN) 		2202001000NRG23300320230444889 30/03/2023 Lalbuanga 2202001WL002710 Lalbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351297 Mr. VANLALBUANGA Opp ZIRSANGLIANI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-055-001/350
(VENGHLUN) 		2202001000NRG23300320230444891 30/03/2023 Vanlalnghaka 2202001WL002710 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351298 Mr. VANLALNGHAKA and ZIRKUNGI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-055-001/351
(VENGHLUN) 		2202001000NRG23300320230444892 30/03/2023 Kaitluangi 2202001WL002710 Kaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351299 MS KAITLUANGI STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-055-001/354
(VENGHLUN) 		2202001000NRG23300320230444894 30/03/2023 Vanlalmawii 2202001WL002710 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351335 Mrs. F VANLALMAWII Opt by F VANLALHRUAII MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-055-001/361
(VENGHLUN) 		2202001000NRG23300320230444899 30/03/2023 Lengawia 2202001WL002710 Lengawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351300 Mr. H.LENGAWIA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-055-001/362
(VENGHLUN) 		2202001000NRG23300320230444900 30/03/2023 C.Thanmawii 2202001WL002710 C.Thanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351301 Mrs. C THANMAWII NREGS . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-055-001/366
(VENGHLUN) 		2202001000NRG23300320230444902 30/03/2023 Saikunga 2202001WL002710 Saikunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351302 MR G SAIKUNGA SAILO STATE BANK OF INDIA(508548)
97 LUNGLEI MZ-02-001-055-001/367
(VENGHLUN) 		2202001000NRG23300320230444903 30/03/2023 Laltlanthanga 2202001WL002710 Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351303 Mr. LALTLANTHANGA SAILO . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-055-001/369
(VENGHLUN) 		2202001000NRG23300320230444905 30/03/2023 Lalsailovi 2202001WL002710 Lalsailovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351193 Mrs. T. LALSANGLURI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-055-001/370
(VENGHLUN) 		2202001000NRG23300320230444906 30/03/2023 K.Lalrinpuii 2202001WL002710 K.Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533351304 Aadhaar Number not Mapped to Account Number
100 LUNGLEI MZ-02-001-055-001/372
(VENGHLUN) 		2202001000NRG23300320230444908 30/03/2023 C.Pachhunga 2202001WL002710 C.Pachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351359 Mr. C PACHHUNGA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-055-001/374
(VENGHLUN) 		2202001000NRG23300320230444909 30/03/2023 Muanthanga 2202001WL002710 Muanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351399 R LALNUNSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
102 LUNGLEI MZ-02-001-055-001/376
(VENGHLUN) 		2202001000NRG23300320230444910 30/03/2023 Laldawngliana 2202001WL002710 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351305 Mrs. LALROTAWMI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-055-001/380
(VENGHLUN) 		2202001000NRG23300320230444911 30/03/2023 Sangliani 2202001WL002710 Sangliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351306 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-055-001/382
(VENGHLUN) 		2202001000NRG23300320230444912 30/03/2023 Vanlalrinawma 2202001WL002710 Vanlalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351307 T. THANGKUNGI W/O VANLALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
105 LUNGLEI MZ-02-001-055-001/386
(VENGHLUN) 		2202001000NRG23300320230444914 30/03/2023 Chawngdingliana 2202001WL002710 Chawngdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351308 Mrs. CHLALNUNTLUANGI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-055-001/39
(VENGHLUN) 		2202001000NRG23300320230444915 30/03/2023 Lalvuana 2202001WL002710 Lalvuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351226 LALVUANA PATEA AIRTEL PAYMENTS BANK LIMITED(990288)
107 LUNGLEI MZ-02-001-055-001/391
(VENGHLUN) 		2202001000NRG23300320230444916 30/03/2023 Rebek Lalramnghaki 2202001WL002710 Rebek Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351309 Mrs. REBEK LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-055-001/4
(VENGHLUN) 		2202001000NRG23300320230444917 30/03/2023 Lalhlimpuii 2202001WL002710 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351218 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-055-001/40
(VENGHLUN) 		2202001000NRG23300320230444918 30/03/2023 R.Lalchhantluanga 2202001WL002710 R.Lalchhantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351343 R LALCHHANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
110 LUNGLEI MZ-02-001-055-001/404
(VENGHLUN) 		2202001000NRG23300320230444919 30/03/2023 Lalrawngbawla 2202001WL002710 Lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351378 Mr. PC LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-055-001/407
(VENGHLUN) 		2202001000NRG23300320230444920 30/03/2023 PC. Vanlalsawma 2202001WL002710 PC. Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351392 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-055-001/408
(VENGHLUN) 		2202001000NRG23300320230444921 30/03/2023 K. Lalbiaktluanga 2202001WL002710 K. Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351311 LALBIAKTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 LUNGLEI MZ-02-001-055-001/41
(VENGHLUN) 		2202001000NRG23300320230444923 30/03/2023 Darsawithangi 2202001WL002710 Darsawithangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351227 MISS LALCHAWIMAWII STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-055-001/417
(VENGHLUN) 		2202001000NRG23300320230444926 30/03/2023 Lalramzauva 2202001WL002710 Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351312 MR R LALRAMZAUVA STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-055-001/42
(VENGHLUN) 		2202001000NRG23300320230444927 30/03/2023 Biaktluanga 2202001WL002710 Biaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351228 Mr. C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-055-001/420
(VENGHLUN) 		2202001000NRG23300320230444928 30/03/2023 Lalmuanpuia 2202001WL002710 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351313 Mr. R LALMUANPUIA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-055-001/422
(VENGHLUN) 		2202001000NRG23300320230444929 30/03/2023 Ramzauva 2202001WL002710 Ramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351314 Mr. C LALRAMZAUVA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-055-001/423
(VENGHLUN) 		2202001000NRG23300320230444930 30/03/2023 Ramnghaki 2202001WL002710 Ramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351315 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-055-001/433
(VENGHLUN) 		2202001000NRG23300320230444932 30/03/2023 Lalremchhunga 2202001WL002710 Lalremchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351429 Mr. LALREMCHHUNGA and K LALHMANGAIHTHANG MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-055-001/434
(VENGHLUN) 		2202001000NRG23300320230444933 30/03/2023 CT. Laldingliana 2202001WL002710 CT. Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351466 Mr. CT LALDINGLIANA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-055-001/435
(VENGHLUN) 		2202001000NRG23300320230444934 30/03/2023 K.Laldinpuii 2202001WL002710 K.Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351318 Miss. K LALDINPUII . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-055-001/436
(VENGHLUN) 		2202001000NRG23300320230444935 30/03/2023 Chawngthanmawia 2202001WL002710 Chawngthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351319 Mr. CHAWNGTHANMAWIA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-055-001/440
(VENGHLUN) 		2202001000NRG23300320230444936 30/03/2023 Chawngrolura 2202001WL002710 Chawngrolura 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351206 MR CHAWNGROLURA CHAWNGTHU STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-055-001/445
(VENGHLUN) 		2202001000NRG23300320230444938 30/03/2023 Rotluangi 2202001WL002710 Rotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351217 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-055-001/446
(VENGHLUN) 		2202001000NRG23300320230444939 30/03/2023 H. Vanzami 2202001WL002710 H. Vanzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351219 Mrs. H.VANZAMI nregs per by PC.LALRUMA MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-055-001/447
(VENGHLUN) 		2202001000NRG23300320230444940 30/03/2023 C. Lalngaihawma 2202001WL002710 C. Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351220 Mr. C.LALNGAIHAWMA nregs . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-055-001/448
(VENGHLUN) 		2202001000NRG23300320230444941 30/03/2023 Parkungi 2202001WL002710 Parkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351385 MRS PARKUNGI STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-055-001/449
(VENGHLUN) 		2202001000NRG23300320230444942 30/03/2023 Rozuali 2202001WL002710 Rozuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351331 MS VANLALRUATDIKI STATE BANK OF INDIA(508548)
129 LUNGLEI MZ-02-001-055-001/45
(VENGHLUN) 		2202001000NRG23300320230444943 30/03/2023 Lalawmawii 2202001WL002710 Lalawmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351229 MR R LALRINLIANA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-055-001/452
(VENGHLUN) 		2202001000NRG23300320230444946 30/03/2023 C. Lalrinthangi 2202001WL002710 C. Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351225 Mrs. C.LALRINTHANGI nregs op P.C.Lalremr MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-055-001/456
(VENGHLUN) 		2202001000NRG23300320230444948 30/03/2023 Lalnunnema 2202001WL002710 Lalnunnema 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351431 MR LALNUNNEMA STATE BANK OF INDIA(508548)
132 LUNGLEI MZ-02-001-055-001/457
(VENGHLUN) 		2202001000NRG23300320230444949 30/03/2023 Lalbiakzuali 2202001WL002710 Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351435 Mrs. K LALBIAKZUALI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-055-001/458
(VENGHLUN) 		2202001000NRG23300320230444950 30/03/2023 R. Lalremsangi 2202001WL002710 R. Lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351236 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-055-001/459
(VENGHLUN) 		2202001000NRG23300320230444951 30/03/2023 Lawmkimi 2202001WL002710 Lawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351209 Mrs. V LAWMKIMI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-055-001/460
(VENGHLUN) 		2202001000NRG23300320230444952 30/03/2023 Remkungi 2202001WL002710 Remkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351449 Mr. LIANNGAIA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-055-001/461
(VENGHLUN) 		2202001000NRG23300320230444953 30/03/2023 Lalmawii 2202001WL002710 Lalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351373 Mrs. PC LALMAWII ` . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-055-001/462
(VENGHLUN) 		2202001000NRG23300320230444954 30/03/2023 TC.Zonunsanga 2202001WL002710 TC.Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351427 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-055-001/463
(VENGHLUN) 		2202001000NRG23300320230444955 30/03/2023 Biakkhumi 2202001WL002710 Biakkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351370 Mrs. BIAKKHUMI . . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-055-001/464
(VENGHLUN) 		2202001000NRG23300320230444956 30/03/2023 Rosiami 2202001WL002710 Rosiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351242 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-055-001/465
(VENGHLUN) 		2202001000NRG23300320230444957 30/03/2023 Vanlalfaki 2202001WL002710 Vanlalfaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351445 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-055-001/468
(VENGHLUN) 		2202001000NRG23300320230444960 30/03/2023 Lalhmingliani 2202001WL002710 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351411 Mrs. C.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-055-001/469
(VENGHLUN) 		2202001000NRG23300320230444961 30/03/2023 Tlankimi 2202001WL002710 Tlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351391 Mrs. H LALTLANKIMI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-055-001/47
(VENGHLUN) 		2202001000NRG23300320230444962 30/03/2023 Dothangi 2202001WL002710 Dothangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351230 Mr. V.L.SAWMA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-055-001/470
(VENGHLUN) 		2202001000NRG23300320230444963 30/03/2023 C.Ramliana 2202001WL002710 C.Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351428 MR C RAMLIANA STATE BANK OF INDIA(508548)
145 LUNGLEI MZ-02-001-055-001/471
(VENGHLUN) 		2202001000NRG23300320230444964 30/03/2023 Lalhnuni 2202001WL002710 Lalhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351397 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-055-001/473
(VENGHLUN) 		2202001000NRG23300320230444965 30/03/2023 H.Lalthansanga 2202001WL002710 H.Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351337 Mr. . H LALTLANSANGA MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-055-001/474
(VENGHLUN) 		2202001000NRG23300320230444966 30/03/2023 Lalhmingliani 2202001WL002710 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351244 Mrs. R LALHMINGLIANI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-055-001/476
(VENGHLUN) 		2202001000NRG23300320230444967 30/03/2023 H Lalhriatpuii 2202001WL002710 H Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351249 LALHRIATPUII IDBI BANK(607095)
149 LUNGLEI MZ-02-001-055-001/481
(VENGHLUN) 		2202001000NRG23300320230444973 30/03/2023 B. Lalnunmawii 2202001WL002710 B. Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351412 B LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
150 LUNGLEI MZ-02-001-055-001/482
(VENGHLUN) 		2202001000NRG23300320230444974 30/03/2023 Lalngaizuali 2202001WL002710 Lalngaizuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351252 Mrs. C LALNGAIZUALI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-055-001/483
(VENGHLUN) 		2202001000NRG23300320230444975 30/03/2023 L Laihnuni 2202001WL002710 L Laihnuni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351254 MRS C LAIHNUNI STATE BANK OF INDIA(508548)
152 LUNGLEI MZ-02-001-055-001/484
(VENGHLUN) 		2202001000NRG23300320230444976 30/03/2023 Muanhlupuii 2202001WL002710 Muanhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351255 Mrs. MUANHLUPUII . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-055-001/485
(VENGHLUN) 		2202001000NRG23300320230444977 30/03/2023 Lalawmpuii 2202001WL002710 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351258 Mrs. C.LALLAWMPUII NREGS . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-055-001/490
(VENGHLUN) 		2202001000NRG23300320230444981 30/03/2023 Sangzikpuii 2202001WL002710 Sangzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351388 Mrs. SANGZIKPUII . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-055-001/491
(VENGHLUN) 		2202001000NRG23300320230444982 30/03/2023 F Sawichhunga 2202001WL002710 F Sawichhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351387 Mr. SAWICHHUNGA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-055-001/493
(VENGHLUN) 		2202001000NRG23300320230444984 30/03/2023 Lalnunmawii 2202001WL002710 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351261 MRS T LALNUNMAWII STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-055-001/496
(VENGHLUN) 		2202001000NRG23300320230444987 30/03/2023 R. Lalrinzuala 2202001WL002710 R. Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351263 MR R LALRINZUALA STATE BANK OF INDIA(508548)
158 LUNGLEI MZ-02-001-055-001/497
(VENGHLUN) 		2202001000NRG23300320230444988 30/03/2023 R Tlangmawia 2202001WL002710 R Tlangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351215 Mr. R.TLANGMAWIA(CSS) . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-055-001/5
(VENGHLUN) 		2202001000NRG23300320230444990 30/03/2023 Khawlzii 2202001WL002710 Khawlzii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351437 MRS KHAWLZII STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-055-001/502
(VENGHLUN) 		2202001000NRG23300320230444993 30/03/2023 Saithangpuii Sailo 2202001WL002710 Saithangpuii Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351432 Mrs. SAITHANGPUII SAILO . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-055-001/504
(VENGHLUN) 		2202001000NRG23300320230444995 30/03/2023 Lallungmuani 2202001WL002710 Lallungmuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351268 LALLUNGMUANI NREGS . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-055-001/505
(VENGHLUN) 		2202001000NRG23300320230444996 30/03/2023 Chhimdawla 2202001WL002710 Chhimdawla 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351203 MRS T ZORAMTHANGI STATE BANK OF INDIA(508548)
163 LUNGLEI MZ-02-001-055-001/507
(VENGHLUN) 		2202001000NRG23300320230444998 30/03/2023 Vanlalhmuaka 2202001WL002710 Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533351271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 LUNGLEI MZ-02-001-055-001/508
(VENGHLUN) 		2202001000NRG23300320230444999 30/03/2023 Zothanmawii 2202001WL002710 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351272 Mrs. ZOTHANMAWII NREGS . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-055-001/509
(VENGHLUN) 		2202001000NRG23300320230445000 30/03/2023 Lawmsangzuali 2202001WL002710 Lawmsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351441 Mrs. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-055-001/51
(VENGHLUN) 		2202001000NRG23300320230445001 30/03/2023 Rualchhinga 2202001WL002710 Rualchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351231 Mr. RUALCHHINGA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-055-001/512
(VENGHLUN) 		2202001000NRG23300320230445002 30/03/2023 PC Remfela 2202001WL002710 PC Remfela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351350 Mr. PC RAMNELA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-055-001/513
(VENGHLUN) 		2202001000NRG23300320230445003 30/03/2023 Laltanpuii 2202001WL002710 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351277 LALTANPUII DO PARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
169 LUNGLEI MZ-02-001-055-001/514
(VENGHLUN) 		2202001000NRG23300320230445004 30/03/2023 Saithuami 2202001WL002710 Saithuami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351349 MRS SAITHUAMI STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-055-001/515
(VENGHLUN) 		2202001000NRG23300320230445005 30/03/2023 Thiankunga 2202001WL002710 Thiankunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351433 Mrs. THIANKUNGI AND LALDINTHARI SAILO . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-055-001/517
(VENGHLUN) 		2202001000NRG23300320230445006 30/03/2023 Laltlansangi 2202001WL002710 Laltlansangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351354 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-055-001/52
(VENGHLUN) 		2202001000NRG23300320230445009 30/03/2023 Hrangtluanga 2202001WL002710 Hrangtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351360 Mr. PC HRANGTLUANGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-055-001/520
(VENGHLUN) 		2202001000NRG23300320230445010 30/03/2023 R Pachhunga 2202001WL002710 R Pachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351379 Mr. R.PACHHUNGA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-055-001/521
(VENGHLUN) 		2202001000NRG23300320230445011 30/03/2023 K. Thanruma 2202001WL002710 K. Thanruma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351285 MR K TLANRUMA STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-055-001/522
(VENGHLUN) 		2202001000NRG23300320230445012 30/03/2023 Zaruni 2202001WL002710 Zaruni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351353 Mrs. ZARUNI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-055-001/524
(VENGHLUN) 		2202001000NRG23300320230445014 30/03/2023 Lalrinzuali 2202001WL002710 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351259 LALRINZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
177 LUNGLEI MZ-02-001-055-001/525
(CHANMARI) 		2202001000NRG23300320230445015 30/03/2023 Lalringngheti 2202001WL002710 Lalringngheti 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351352 Mrs. H LALNUNSANGI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-055-001/527
(VENGHLUN) 		2202001000NRG23300320230445016 30/03/2023 T. Zolawmi 2202001WL002710 T. Zolawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351290 T ZOLAWMI AXIS BANK(607153)
179 LUNGLEI MZ-02-001-055-001/528
(VENGHLUN) 		2202001000NRG23300320230445017 30/03/2023 Lalkungpuii 2202001WL002710 Lalkungpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351340 MISS LALKUNGPUII STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-055-001/529
(VENGHLUN) 		2202001000NRG23300320230445018 30/03/2023 Lalrotluangi 2202001WL002710 Lalrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351421 MRS PC LALROTLUANGI STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-055-001/530
(VENGHLUN) 		2202001000NRG23300320230445019 30/03/2023 Saprawni 2202001WL002710 Saprawni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351292 MS SAPRAWNI STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-055-001/532
(VENGHLUN) 		2202001000NRG23300320230445021 30/03/2023 Thannguri 2202001WL002710 Thannguri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351296 Mrs. THANNGURI SAILO . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-055-001/533
(VENGHLUN) 		2202001000NRG23300320230445022 30/03/2023 Laldinsangi 2202001WL002710 Laldinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351191 K LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
184 LUNGLEI MZ-02-001-055-001/534
(VENGHLUN) 		2202001000NRG23300320230445023 30/03/2023 Lalnunpuii 2202001WL002710 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351404 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-055-001/538
(VENGHLUN) 		2202001000NRG23300320230445025 30/03/2023 V. Laldingliani 2202001WL002710 V. Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351310 V.LALDINGLIANI D/O V.LALTHIANGHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 LUNGLEI MZ-02-001-055-001/541
(VENGHLUN) 		2202001000NRG23300320230445027 30/03/2023 Lalbiakmuana 2202001WL002710 Lalbiakmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351395 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-055-001/544
(VENGHLUN) 		2202001000NRG23300320230445028 30/03/2023 Lalnunziri 2202001WL002710 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351316 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-055-001/545
(VENGHLUN) 		2202001000NRG23300320230445029 30/03/2023 Lalremsiami 2202001WL002710 Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351390 Mrs. H LALREMSIAMI AND LALHMANGAIHZAMI MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-055-001/548
(VENGHLUN) 		2202001000NRG23300320230445031 30/03/2023 T.Lalhmingmawia 2202001WL002710 T.Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351375 Mr. T LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-055-001/55
(VENGHLUN) 		2202001000NRG23300320230445033 30/03/2023 Zolianthanga 2202001WL002710 Zolianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351232 Mrs. DARRONGAII . . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-055-001/551
(VENGHLUN) 		2202001000NRG23300320230445034 30/03/2023 Laltlanchhunga 2202001WL002710 Laltlanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351200 C LALTHLANCHHUNGA CANARA BANK(508532)
192 LUNGLEI MZ-02-001-055-001/554
(VENGHLUN) 		2202001000NRG23300320230445037 30/03/2023 Lalthlengliana Chawngthu 2202001WL002710 Lalthlengliana Chawngthu 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351474 Mr. LALTHLENGLIANA CHAWNGTHU . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-055-001/555
(VENGHLUN) 		2202001000NRG23300320230445038 30/03/2023 Rosangliani Hmar 2202001WL002710 Rosangliani Hmar 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351321 ROSANGLIANI HMAR IDBI BANK(607095)
194 LUNGLEI MZ-02-001-055-001/556
(VENGHLUN) 		2202001000NRG23300320230445039 30/03/2023 TC.Lalhmangaihzuala 2202001WL002710 TC.Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351422 Mr. TC LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-055-001/559
(VENGHLUN) 		2202001000NRG23300320230445041 30/03/2023 Lalzawna 2202001WL002710 Lalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351344 MR LALZAWNA STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-055-001/56
(VENGHLUN) 		2202001000NRG23300320230445042 30/03/2023 Tc Lalhlimpuii 2202001WL002710 Tc Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351233 Mrs. T.C.LALHLIMPUII . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-055-001/561
(VENGHLUN) 		2202001000NRG23300320230445043 30/03/2023 Ramhmingthanga 2202001WL002710 Ramhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351338 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-055-001/564
(VENGHLUN) 		2202001000NRG23300320230445044 30/03/2023 Lalnunpuia Sailo 2202001WL002710 Lalnunpuia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351204 LALNUNPIUIA SAILO IDBI BANK(607095)
199 LUNGLEI MZ-02-001-055-001/567
(VENGHLUN) 		2202001000NRG23300320230445047 30/03/2023 Vanlalnunthari 2202001WL002710 Vanlalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351374 C VANLALNUNTHARI CANARA BANK(508532)
200 LUNGLEI MZ-02-001-055-001/568
(VENGHLUN) 		2202001000NRG23300320230445048 30/03/2023 C.Lalchungnunga 2202001WL002710 C.Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351212 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-055-001/570
(VENGHLUN) 		2202001000NRG23300320230445050 30/03/2023 PC Rohlupuia 2202001WL002710 PC Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351384 Mr. PC ROHLUPUIA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-055-001/572
(VENGHLUN) 		2202001000NRG23300320230445051 30/03/2023 Bijoya 2202001WL002710 Bijoya 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351355 Mr. BIJOYA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-055-001/573
(VENGHLUN) 		2202001000NRG23300320230445052 30/03/2023 Lawmkunga 2202001WL002710 Lawmkunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351417 LAWMKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 LUNGLEI MZ-02-001-055-001/574
(VENGHLUN) 		2202001000NRG23300320230445053 30/03/2023 Lalrinsangi 2202001WL002710 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351436 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-055-001/575
(VENGHLUN) 		2202001000NRG23300320230445054 30/03/2023 Lalbiakdika 2202001WL002710 Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351376 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-055-001/576
(VENGHLUN) 		2202001000NRG23300320230445055 30/03/2023 Lalrimawia 2202001WL002710 Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351274 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-055-001/577
(BAZAR VENG) 		2202001000NRG23300320230445056 30/03/2023 Saihmingthangi 2202001WL002710 Saihmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351414 SAIHMINGTHANGI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
208 LUNGLEI MZ-02-001-055-001/578
(VENGHLUN) 		2202001000NRG23300320230445057 30/03/2023 Lalthansanga 2202001WL002710 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351425 Mr. T LALTHANSANGA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-055-001/579
(VENGHLUN) 		2202001000NRG23300320230445058 30/03/2023 Vanlalsawma 2202001WL002710 Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351380 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-055-001/581
(VENGHLUN) 		2202001000NRG23300320230445060 30/03/2023 David Lalsangzuala 2202001WL002710 David Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351409 MR DAVID LALSANGZUALA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-055-001/583
(VENGHLUN) 		2202001000NRG23300320230445062 30/03/2023 PC Lalzawmthangi 2202001WL002710 PC Lalzawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351468 Mrs. PC LALZAWMTHANGI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-055-001/584
(VENGHLUN) 		2202001000NRG23300320230445063 30/03/2023 Vanlalpeka 2202001WL002710 Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351332 Mr. . J VANLALPEKA MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-055-001/586
(VENGHLUN) 		2202001000NRG23300320230445064 30/03/2023 K.Lalhmingmawia 2202001WL002710 K.Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351348 Mr. K LALHMINGMAWIA AND LALHNEHZOVI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-055-001/588
(VENGHLUN) 		2202001000NRG23300320230445066 30/03/2023 R Rodingliani 2202001WL002710 R Rodingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351467 Mr. C LALNUNKIMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-055-001/590
(VENGHLUN) 		2202001000NRG23300320230445068 30/03/2023 Lalruatfela 2202001WL002710 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351426 K LALRUATFELA AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUNGLEI MZ-02-001-055-001/591
(VENGHLUN) 		2202001000NRG23300320230445069 30/03/2023 Bangalia 2202001WL002710 Bangalia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351430 BANGALIA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 LUNGLEI MZ-02-001-055-001/593
(VENGHLUN) 		2202001000NRG23300320230445071 30/03/2023 Lalpianmawia 2202001WL002710 Lalpianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351358 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-055-001/595
(VENGHLUN) 		2202001000NRG23300320230445072 30/03/2023 Conf VH FiveSixNine 2202001WL002710 Conf VH FiveSixNine 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351389 Mrs. LAWMSANGI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-055-001/598
(VENGHLUN) 		2202001000NRG23300320230445074 30/03/2023 Lalawmpuii 2202001WL002710 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351368 LALRUATDIKA CANARA BANK(508532)
220 LUNGLEI MZ-02-001-055-001/599
(VENGHLUN) 		2202001000NRG23300320230445075 30/03/2023 H Lalvenhima 2202001WL002710 H Lalvenhima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351424 Mr. H VANLALVENHIMA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-055-001/601
(VENGHLUN) 		2202001000NRG23300320230445077 30/03/2023 Lalnuntluangi 2202001WL002710 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351398 MS LALNUNTLUANGI STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-055-001/605
(VENGHLUN) 		2202001000NRG23300320230445079 30/03/2023 Vanlalliana 2202001WL002710 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351273 Mr. LH LALLIANA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-055-001/606
(VENGHLUN) 		2202001000NRG23300320230445080 30/03/2023 Vanlalnghaki 2202001WL002710 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351402 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-055-001/607
(VENGHLUN) 		2202001000NRG23300320230445081 30/03/2023 Lalnundika 2202001WL002710 Lalnundika 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351419 Mr. C LALNUNDIKA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-055-001/609
(VENGHLUN) 		2202001000NRG23300320230445082 30/03/2023 FC Sanga 2202001WL002710 FC Sanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351418 Mr. FC SANGA CH THARZELI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-055-001/61
(VENGHLUN) 		2202001000NRG23300320230445083 30/03/2023 Darkungi 2202001WL002710 Darkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351184 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-055-001/610
(VENGHLUN) 		2202001000NRG23300320230445084 30/03/2023 S. Lalrammawizuali 2202001WL002710 S. Lalrammawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351442 Mrs. LALRAMMAWIZUALI . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-055-001/613
(VENGHLUN) 		2202001000NRG23300320230445086 30/03/2023 P. Lalhriatpuii 2202001WL002710 P. Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351434 Mrs. P LALHRIATPUII . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-055-001/615
(VENGHLUN) 		2202001000NRG23300320230445088 30/03/2023 Lalremthangi 2202001WL002710 Lalremthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351455 LALREMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
230 LUNGLEI MZ-02-001-055-001/618
(VENGHLUN) 		2202001000NRG23300320230445090 30/03/2023 Lalchhandami 2202001WL002710 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351213 Mrs. LALCHHANDAMI and LALROSANGI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-055-001/619
(VENGHLUN) 		2202001000NRG23300320230445091 30/03/2023 C.Lalbiakmuana 2202001WL002710 C.Lalbiakmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351457 Mr. C LALBIAKMUANA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-055-001/62
(VENGHLUN) 		2202001000NRG23300320230445092 30/03/2023 R.Aichhumi 2202001WL002710 R.Aichhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351234 Mr. C.VANLALSAWTA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-055-001/620
(VENGHLUN) 		2202001000NRG23300320230445093 30/03/2023 T.Lalmuanzuala 2202001WL002710 T.Lalmuanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351459 Mr. T LALMUANZUALA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-055-001/621
(VENGHLUN) 		2202001000NRG23300320230445094 30/03/2023 Vanlaltluangi Sailo 2202001WL002710 Vanlaltluangi Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351456 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-055-001/622
(VENGHLUN) 		2202001000NRG23300320230445095 30/03/2023 C.Lalchhinga 2202001WL002710 C.Lalchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351450 Mr. C LALCHHINGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-055-001/623
(VENGHLUN) 		2202001000NRG23300320230445096 30/03/2023 PC.Biakchungnungi 2202001WL002710 PC.Biakchungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351458 MRS PC BIAKCHUNGNUNGI STATE BANK OF INDIA(508548)
237 LUNGLEI MZ-02-001-055-001/624
(VENGHLUN) 		2202001000NRG23300320230445097 30/03/2023 Lalenkima Renthlei 2202001WL002710 Lalenkima Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351492 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-055-001/625
(VENGHLUN) 		2202001000NRG23300320230445098 30/03/2023 R Laltanpuia 2202001WL002710 R Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351383 MR R LALTANPUIA STATE BANK OF INDIA(508548)
239 LUNGLEI MZ-02-001-055-001/626
(VENGHLUN) 		2202001000NRG23300320230445099 30/03/2023 Lilypari Chawngthu 2202001WL002710 Lilypari Chawngthu 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351197 LILYPARI CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
240 LUNGLEI MZ-02-001-055-001/628
(VENGHLUN) 		2202001000NRG23300320230445101 30/03/2023 Laltlankimi 2202001WL002710 Laltlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351452 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-055-001/629
(VENGHLUN) 		2202001000NRG23300320230445102 30/03/2023 K Vanlalsiami 2202001WL002710 K Vanlalsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351396 VANLALSIAMI KHIANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
242 LUNGLEI MZ-02-001-055-001/630
(VENGHLUN) 		2202001000NRG23300320230445103 30/03/2023 R Lallawmzuali 2202001WL002710 R Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351461 R LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
243 LUNGLEI MZ-02-001-055-001/631
(VENGHLUN) 		2202001000NRG23300320230445104 30/03/2023 Naiki Soren 2202001WL002710 Naiki Soren 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351481 Mr. NAIKI SOREN . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-055-001/632
(VENGHLUN) 		2202001000NRG23300320230445105 30/03/2023 PC Vanlalchhuanvawra 2202001WL002710 PC Vanlalchhuanvawra 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351463 Mr. PC VANLALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-055-001/633
(VENGHLUN) 		2202001000NRG23300320230445106 30/03/2023 Saitluanga Sailo 2202001WL002710 Saitluanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351406 Mr. SAITLUANGA SAILO and LALDINTLUANGI MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-055-001/634
(VENGHLUN) 		2202001000NRG23300320230445107 30/03/2023 PC Vanlalhruaii 2202001WL002710 PC Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351208 Mrs. PC VANLALHRUAII . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-055-001/635
(VENGHLUN) 		2202001000NRG23300320230445108 30/03/2023 Lalkrawstani 2202001WL002710 Lalkrawstani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351462 Mrs. LALKRAWSTANI . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-055-001/637
(VENGHLUN) 		2202001000NRG23300320230445110 30/03/2023 Lalrindiki 2202001WL002710 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351413 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-055-001/638
(VENGHLUN) 		2202001000NRG23300320230445111 30/03/2023 R.Lalhmingsanga 2202001WL002710 R.Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351364 Mr. LALHMINGSANGA and C LALNUNTHARI . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-055-001/639
(VENGHLUN) 		2202001000NRG23300320230445112 30/03/2023 C.Laldintluangi 2202001WL002710 C.Laldintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351320 C LALDINTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
251 LUNGLEI MZ-02-001-055-001/64
(VENGHLUN) 		2202001000NRG23300320230445113 30/03/2023 K.Phirthanga 2202001WL002710 K.Phirthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351322 Mr. PHIRTHANGA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-055-001/642
(VENGHLUN) 		2202001000NRG23300320230445115 30/03/2023 Chawngnguri 2202001WL002710 Chawngnguri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351246 Mrs. CHAWNGNGURI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-055-001/643
(VENGHLUN) 		2202001000NRG23300320230445116 30/03/2023 R Zodinmawia 2202001WL002710 R Zodinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351407 MR R ZODINMAWIA STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-055-001/645
(VENGHLUN) 		2202001000NRG23300320230445117 30/03/2023 C Lalruatfeli 2202001WL002710 C Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351465 LALRUATFELI CANARA BANK(508532)
255 LUNGLEI MZ-02-001-055-001/646
(VENGHLUN) 		2202001000NRG23300320230445118 30/03/2023 Lalhmingthazuali 2202001WL002710 Lalhmingthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351464 Mrs. LALHMINGTHAZUALI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-055-001/647
(VENGHLUN) 		2202001000NRG23300320230445119 30/03/2023 Esther Lalhlimpuii 2202001WL002710 Esther Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351473 ESTHER LALHLIMPUII D/O K LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 LUNGLEI MZ-02-001-055-001/650
(VENGHLUN) 		2202001000NRG23300320230445123 30/03/2023 Lianthuama 2202001WL002710 Lianthuama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351369 Mr. RLIANTHUAMA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-055-001/651
(VENGHLUN) 		2202001000NRG23300320230445124 30/03/2023 F Lalrinsanga 2202001WL002710 F Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351486 MR F LALRINSIAMA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-055-001/652
(VENGHLUN) 		2202001000NRG23300320230445125 30/03/2023 M Lalrinmawii 2202001WL002710 M Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351323 Mrs. M LALRINMAWII . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-055-001/653
(VENGHLUN) 		2202001000NRG23300320230445126 30/03/2023 Biakzuali 2202001WL002710 Biakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351394 Mrs. BIAKZUALI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-055-001/656
(VENGHLUN) 		2202001000NRG23300320230445129 30/03/2023 Vanlalhruaia Sailo 2202001WL002710 Vanlalhruaia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351371 Mr. VANLALHRUAIA SAILO . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-055-001/657
(VENGHLUN) 		2202001000NRG23300320230445130 30/03/2023 F Ngurhmingmawii 2202001WL002710 F Ngurhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351472 F NGURHMINGMAWII IDBI BANK(607095)
263 LUNGLEI MZ-02-001-055-001/662
(VENGHLUN) 		2202001000NRG23300320230445135 30/03/2023 C Zoramthari 2202001WL002710 C Zoramthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351479 Mrs. C ZORAMTHARI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-055-001/664
(VENGHLUN) 		2202001000NRG23300320230445137 30/03/2023 K Vanlalchhungi 2202001WL002710 K Vanlalchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351405 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-055-001/665
(VENGHLUN) 		2202001000NRG23300320230445138 30/03/2023 Vanlalkhuma 2202001WL002710 Vanlalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351381 Mr. PC VANLALKHUMA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-055-001/666
(VENGHLUN) 		2202001000NRG23300320230445139 30/03/2023 T Lalhriatpuia 2202001WL002710 T Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351485 T LALHRIATPUIA S/O T ZOHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
267 LUNGLEI MZ-02-001-055-001/668
(VENGHLUN) 		2202001000NRG23300320230445141 30/03/2023 Laldinthari Sailo 2202001WL002710 Laldinthari Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351484 MRS LALDINTHARI SAILO STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-055-001/672
(VENGHLUN) 		2202001000NRG23300320230445145 30/03/2023 Ngundangi 2202001WL002710 Ngundangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351476 Mrs. NGUNDANGI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-055-001/673
(VENGHLUN) 		2202001000NRG23300320230445146 30/03/2023 PC Lalawmpuii 2202001WL002710 PC Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351317 Mrs. PC LALAWMPUII nregs . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-055-001/676
(VENGHLUN) 		2202001000NRG23300320230445149 30/03/2023 LH Vanlalhmuaki 2202001WL002710 LH Vanlalhmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351345 Mr. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-055-001/677
(VENGHLUN) 		2202001000NRG23300320230445150 30/03/2023 P Lalchungnunga 2202001WL002710 P Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351460 P LALCHUNGNUNGA IDBI BANK(607095)
272 LUNGLEI MZ-02-001-055-001/68
(VENGHLUN) 		2202001000NRG23300320230445153 30/03/2023 Zoramthangi 2202001WL002710 Zoramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351216 Mrs. ZORAMTHANGI CSS . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-055-001/681
(VENGHLUN) 		2202001000NRG23300320230445155 30/03/2023 R Biakthansanga 2202001WL002710 R Biakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351487 R BIAKTHANSANGA CANARA BANK(508532)
274 LUNGLEI MZ-02-001-055-001/682
(VENGHLUN) 		2202001000NRG23300320230445156 30/03/2023 Nancy Vanlalruati 2202001WL002710 Nancy Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351489 MRS NANCY VANLALRUATI STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-055-001/683
(VENGHLUN) 		2202001000NRG23300320230445157 30/03/2023 Cindy Lalherliani 2202001WL002710 Cindy Lalherliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351454 Miss. CINDY LALHERLIANI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-055-001/686
(VENGHLUN) 		2202001000NRG23300320230445160 30/03/2023 ACconflict VH threthreeone 2202001WL002710 ACconflict VH threthreeone 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351410 Mrs. C LALHMACHHUANI . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-055-001/687
(VENGHLUN) 		2202001000NRG23300320230445161 30/03/2023 Jenny Lalpianruali 2202001WL002710 Jenny Lalpianruali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351491 JENNY LALPIANRUALI DO LALSANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
278 LUNGLEI MZ-02-001-055-001/690
(ZOTUITLANG) 		2202001000NRG23300320230445164 30/03/2023 K Vanropuii 2202001WL002710 K Vanropuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351482 MS K VANROPUII STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-055-001/692
(VENGHLUN) 		2202001000NRG23300320230445166 30/03/2023 P Lalhmingsangi 2202001WL002710 P Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351453 Miss. P LALHMINGSANGI . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-055-001/705
(VENGHLUN) 		2202001000NRG23300320230445174 30/03/2023 K Lalrinhlui 2202001WL002710 K Lalrinhlui 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351483 MISS K LALRINHLUI STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-055-001/711
(VENGHLUN) 		2202001000NRG23300320230445176 30/03/2023 K Lalrinthanga 2202001WL002710 K Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351187 K LALRINTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-055-001/714
(VENGHLUN) 		2202001000NRG23300320230445177 30/03/2023 H Lalawmpuii 2202001WL002710 H Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351488 Miss. H LALAWMPUII . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-055-001/717
(VENGHLUN) 		2202001000NRG23300320230445179 30/03/2023 K Dengchhawna 2202001WL002710 K Dengchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351341 Mr. K DENGCHHAWNA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-055-001/72
(VENGHLUN) 		2202001000NRG23300320230445182 30/03/2023 Hmingdailova 2202001WL002710 Hmingdailova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351475 MR HMINGDAILOVA STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-055-001/723
(VENGHLUN) 		2202001000NRG23300320230445185 30/03/2023 Lallianzuali 2202001WL002710 Lallianzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351470 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-055-001/725
(VENGHLUN) 		2202001000NRG23300320230445187 30/03/2023 Lalmuanpuii 2202001WL002710 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351439 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-055-001/726
(VENGHLUN) 		2202001000NRG23300320230445188 30/03/2023 Baby Vanlaltluangi 2202001WL002710 Baby Vanlaltluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351493 MRS BABY VANLALTLUANGI STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-055-001/741
(VENGHLUN) 		2202001000NRG23300320230445202 30/03/2023 Lalngaizuali 2202001WL002710 Lalngaizuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351490 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-055-001/743
(VENGHLUN) 		2202001000NRG23300320230445204 30/03/2023 Lalrinthangi 2202001WL002710 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351496 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-055-001/745
(VENGHLUN) 		2202001000NRG23300320230445205 30/03/2023 TC Lalrinpuii 2202001WL002710 TC Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351401 Mrs. TC LALRINPUII . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-055-001/746
(VENGHLUN) 		2202001000NRG23300320230445206 30/03/2023 Lalchawimawii 2202001WL002710 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351363 LALCHAWIMAWII HDFC BANK LTD(607152)
292 LUNGLEI MZ-02-001-055-001/747
(VENGHLUN) 		2202001000NRG23300320230445207 30/03/2023 C Laldingliani 2202001WL002710 C Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351365 MRS C LALDINGLIANI STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-055-001/748
(VENGHLUN) 		2202001000NRG23300320230445208 30/03/2023 C Lalchhanhima 2202001WL002710 C Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351497 LALCHHANHIMA IDBI BANK(607095)
294 LUNGLEI MZ-02-001-055-001/75
(VENGHLUN) 		2202001000NRG23300320230445210 30/03/2023 Lawmsiami 2202001WL002710 Lawmsiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351351 Mr. T SAMUELA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-055-001/751
(VENGHLUN) 		2202001000NRG23300320230445212 30/03/2023 C Lalrinkungi 2202001WL002710 C Lalrinkungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351480 Mrs. C LALRINKUNGI . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-055-001/752
(VENGHLUN) 		2202001000NRG23300320230445213 30/03/2023 H Vanlalhruaii 2202001WL002710 H Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351495 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-055-001/757
(VENGHLUN) 		2202001000NRG23300320230445215 30/03/2023 B Lalremruata 2202001WL002710 B Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351498 Mr. B LALREMRUATA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-055-001/759
(VENGHLUN) 		2202001000NRG23300320230445216 30/03/2023 K Lalnuntluangi 2202001WL002710 K Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351400 Mrs. K LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-055-001/762
(VENGHLUN) 		2202001000NRG23300320230445218 30/03/2023 Lalbiakngura 2202001WL002710 Lalbiakngura 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351469 Mr. LALBIAKNGURA . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-055-001/768
(VENGHLUN) 		2202001000NRG23300320230445220 30/03/2023 Saingurpuii 2202001WL002710 Saingurpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351447 MS SAINGURPUII STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-055-001/77
(VENGHLUN) 		2202001000NRG23300320230445221 30/03/2023 Suakmawii 2202001WL002710 Suakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351235 SUAKMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
302 LUNGLEI MZ-02-001-055-001/776
(VENGHLUN) 		2202001000NRG23300320230445223 30/03/2023 PC Vanlalruati 2202001WL002710 PC Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351494 MISS PC VANLALRUATI STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-055-001/785
(VENGHLUN) 		2202001000NRG23300320230445225 30/03/2023 Lalnunziri 2202001WL002710 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351366 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-055-001/81
(VENGHLUN) 		2202001000NRG23300320230445228 30/03/2023 Lalruata 2202001WL002710 Lalruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351237 Mrs. PC LALTLANSAI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-055-001/86
(VENGHLUN) 		2202001000NRG23300320230445231 30/03/2023 Rinawmliana 2202001WL002710 Rinawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351334 Mr. JACOB VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-055-001/87
(VENGHLUN) 		2202001000NRG23300320230445232 30/03/2023 Lalrochama 2202001WL002710 Lalrochama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351238 Mrs. R LALHMINGHRILI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-055-001/88
(VENGHLUN) 		2202001000NRG23300320230445233 30/03/2023 Hrangkama 2202001WL002710 Hrangkama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351336 MISS LIANKILI STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-055-001/9
(VENGHLUN) 		2202001000NRG23300320230445235 30/03/2023 Saichhunga 2202001WL002710 Saichhunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351221 Mrs. VANLALNGAII SAILO . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-055-001/91
(VENGHLUN) 		2202001000NRG23300320230445236 30/03/2023 Zolianzuala 2202001WL002710 Zolianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351471 Mr. C LALHMANGAIHCHHUNGA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-055-001/93
(VENGHLUN) 		2202001000NRG23300320230445237 30/03/2023 Zohmingliana 2202001WL002710 Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351239 Mr. ZOHMINGLIANA NREGS . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-055-001/94
(VENGHLUN) 		2202001000NRG23300320230445238 30/03/2023 C.Lalnghakliana 2202001WL002710 C.Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351346 Mr. C LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-055-001/95
(VENGHLUN) 		2202001000NRG23300320230445239 30/03/2023 PC.Ngurliana 2202001WL002710 PC.Ngurliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351367 ZODINPUII D/O VANCHHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 LUNGLEI MZ-02-001-055-001/96
(VENGHLUN) 		2202001000NRG23300320230445240 30/03/2023 Lallunghnema 2202001WL002710 Lallunghnema 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351240 Mr. LALLUNGHNEMA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-055-001/97
(VENGHLUN) 		2202001000NRG23300320230445241 30/03/2023 H.Lalchungnunga 2202001WL002710 H.Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351241 Mr. H LALCHUNGNUNGA and K LALMALSAWMI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-055-001/98
(VENGHLUN) 		2202001000NRG23300320230445242 30/03/2023 K.Zokaisang 2202001WL002710 K.Zokaisang 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533351211 K VANLALRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 942019 942019
316 LUNGLEI MZ-02-001-055-001/671
(VENGHLUN) 		2202001000NRG23300320230445144 30/03/2023 R Lalthianghlima 2202001WL002710 R Lalthianghlima 00354 PUNB0216820 3029 3029 Processed 13/05/2023 1533351183 R LALTHIANGHLIMA HDFC BANK LTD(607152)
SubTotal 3029 3029
317 LUNGLEI MZ-02-001-055-001/669
(VENGHLUN) 		2202001000NRG23300320230445142 30/03/2023 Hlawnkungi 2202001WL002710 Hlawnkungi 00415 SBIN0001539 3029 3029 Processed 13/05/2023 1533351324 Mrs. HLAWNKUNGI . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
318 LUNGLEI MZ-02-001-055-001/689
(VENGHLUN) 		2202001000NRG23300320230445163 30/03/2023 Rebeck Darhmingthangi 2202001WL002710 Rebeck Darhmingthangi 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533351325 REBEC DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
319 LUNGLEI MZ-02-001-055-001/697
(VENGHLUN) 		2202001000NRG23300320230445169 30/03/2023 PL Lalramhluna 2202001WL002710 PL Lalramhluna 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533351181 MR PL LALRAMHLUNA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-055-001/698
(VENGHLUN) 		2202001000NRG23300320230445170 30/03/2023 H Lalremruata 2202001WL002710 H Lalremruata 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533351179 MR H LALREMRUATA STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-055-001/89
(VENGHLUN) 		2202001000NRG23300320230445234 30/03/2023 CH Lalmuanpuia 2202001WL002710 CH Lalmuanpuia 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533351180 MR CH LALMUANPUIA STATE BANK OF INDIA(508548)
SubTotal 12116 12116
322 LUNGLEI MZ-02-001-055-001/675
(VENGHLUN) 		2202001000NRG23300320230445148 30/03/2023 C Lalhmangaihkimi 2202001WL002710 C Lalhmangaihkimi 00415 SBIN0014233 3029 3029 Processed 13/05/2023 1533351326 Mrs. C LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-055-001/786
(VENGHLUN) 		2202001000NRG23300320230445226 30/03/2023 R Malsawmthangi 2202001WL002710 R Malsawmthangi 00415 SBIN0014233 3029 3029 Processed 13/05/2023 1533351182 R MALSAWMTHANGI IDBI BANK(607095)
SubTotal 6058 6058
Total 978367 978367

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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_14190 Canara Bank CNRB0004152 LUNGLEI 3029
2 LUNGLEI MZ2202001_300323APB_FTO_14190 IDBI Bank IBKL0001463 Lunglei 3029
3 LUNGLEI MZ2202001_300323APB_FTO_14190 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 6058
4 LUNGLEI MZ2202001_300323APB_FTO_14190 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 942019
5 LUNGLEI MZ2202001_300323APB_FTO_14190 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3029
6 LUNGLEI MZ2202001_300323APB_FTO_14190 State Bank of India SBIN0001539 AIZAWL 3029
7 LUNGLEI MZ2202001_300323APB_FTO_14190 State Bank of India SBIN0003810 LUNGLEI 12116
8 LUNGLEI MZ2202001_300323APB_FTO_14190 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6058

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