Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:31 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310323APB_FTO_14337
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 LUNGSEN MZ-02-001-018-001/148
(ZAWLPUI) 		2202001000NRG23300320230448109 31/03/2023 Saisirung 2202001WL002722 Saisirung 00078 CNRB0004152 3029 3029 Processed 30/05/2023 1944522405 SAISIRUNG CANARA BANK(508532)
2 LUNGLEI MZ-02-001-018-001/151
(BUKNUAM) 		2202001000NRG23300320230448110 31/03/2023 Budoti 2202001WL002722 Budoti 00078 CNRB0004152 3029 3029 Processed 30/05/2023 1944522710 BUDOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6058 6058
3 LUNGLEI MZ-02-001-016-001/102
(CHITHAR) 		2202001000NRG23300320230448165 31/03/2023 Lalherliana 2202001WL002723 Lalherliana 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522544 LALHERLIANA S/O LALZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LUNGLEI MZ-02-001-018-001/107
(BUKNUAM) 		2202001000NRG23300320230448076 31/03/2023 Lalmawii 2202001WL002722 Lalmawii 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522646 LALMAWII WO LALSANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-018-001/116
(BUKNUAM) 		2202001000NRG23300320230448084 31/03/2023 Lalnuntluanga 2202001WL002722 Lalnuntluanga 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522637 LALNUNTLUANGA SO HONORAI BUKNUAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LUNGLEI MZ-02-001-018-001/121
(BUKNUAM) 		2202001000NRG23300320230448088 31/03/2023 Lalbiakzauvi 2202001WL002722 Lalbiakzauvi 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522643 LALBIAKZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-018-001/122
(BUKNUAM) 		2202001000NRG23300320230448089 31/03/2023 Lalmuankima 2202001WL002722 Lalmuankima 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522651 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-018-001/123
(BUKNUAM) 		2202001000NRG23300320230448090 31/03/2023 Goiiangmahnih 2202001WL002722 Goiiangmahnih 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522652 GOIIANGMAHNIH INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-018-001/124
(BUKNUAM) 		2202001000NRG23300320230448091 31/03/2023 Lalngaihawma 2202001WL002722 Lalngaihawma 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522649 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-018-001/125
(BUKNUAM) 		2202001000NRG23300320230448092 31/03/2023 Sonamanih 2202001WL002722 Sonamanih 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522632 SONAMANIH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-018-001/126
(BUKNUAM) 		2202001000NRG23300320230448093 31/03/2023 Benjamina 2202001WL002722 Benjamina 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522648 BENJAMINA SO THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LUNGLEI MZ-02-001-018-001/129
(BUKNUAM) 		2202001000NRG23300320230448096 31/03/2023 Lalmuanpuia 2202001WL002722 Lalmuanpuia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522633 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-018-001/131
(BUKNUAM) 		2202001000NRG23300320230448097 31/03/2023 Jerom 2202001WL002722 Jerom 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522650 JEROMA SO NATA MOHON THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LUNGLEI MZ-02-001-018-001/132
(BUKNUAM) 		2202001000NRG23300320230448098 31/03/2023 T Remmawia 2202001WL002722 T Remmawia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522653 TREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-018-001/135
(BUKNUAM) 		2202001000NRG23300320230448100 31/03/2023 Lawmthangpuia 2202001WL002722 Lawmthangpuia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522543 LAWMTHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LUNGLEI MZ-02-001-018-001/136
(BUKNUAM) 		2202001000NRG23300320230448101 31/03/2023 Rozika 2202001WL002722 Rozika 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522545 ROZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-018-001/168
(BUKNUAM) 		2202001000NRG23300320230448126 31/03/2023 Lalnunhlua 2202001WL002722 Lalnunhlua 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522654 LALNUNHLUA SO LALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-018-001/175
(BUKNUAM) 		2202001000NRG23300320230448133 31/03/2023 C Laldinpuia 2202001WL002722 C Laldinpuia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522546 C LALDINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LUNGLEI MZ-02-001-018-001/176
(BUKNUAM) 		2202001000NRG23300320230448134 31/03/2023 Saizawreng 2202001WL002722 Saizawreng 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522640 SAIZAWRENG WO KUMI MOHAN BUKNU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-018-001/177
(BUKNUAM) 		2202001000NRG23300320230448135 31/03/2023 Hamsarai 2202001WL002722 Hamsarai 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522547 HAMSARAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 LUNGLEI MZ-02-001-018-001/19
(BUKNUAM) 		2202001000NRG23300320230448136 31/03/2023 Barnaba 2202001WL002722 Barnaba 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522548 BARNABA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-018-001/24
(BUKNUAM) 		2202001000NRG23300320230448138 31/03/2023 Johana 2202001WL002722 Johana 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522641 JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-018-001/25
(BUKNUAM) 		2202001000NRG23300320230448139 31/03/2023 Lalrema 2202001WL002722 Lalrema 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522634 LALREMA SO SAWIKRUHA BUKNUAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LUNGLEI MZ-02-001-018-001/26
(BUKNUAM) 		2202001000NRG23300320230448140 31/03/2023 Simona 2202001WL002722 Simona 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522644 SIMONA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-018-001/27
(BUKNUAM) 		2202001000NRG23300320230448141 31/03/2023 Laltuaia 2202001WL002722 Laltuaia 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522639 LALTUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-018-001/36
(BUKNUAM) 		2202001000NRG23300320230448143 31/03/2023 Lalpianruala 2202001WL002722 Lalpianruala 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522645 LALPIANRUALA SO HAUPAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 LUNGLEI MZ-02-001-018-001/46
(BUKNUAM) 		2202001000NRG23300320230448145 31/03/2023 Lalduhawma 2202001WL002722 Lalduhawma 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522635 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-018-001/49
(BUKNUAM) 		2202001000NRG23300320230448146 31/03/2023 Lalremthanga 2202001WL002722 Lalremthanga 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522552 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-018-001/5
(BUKNUAM) 		2202001000NRG23300320230448147 31/03/2023 Thangliana 2202001WL002722 Thangliana 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522638 THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 LUNGLEI MZ-02-001-018-001/51
(BUKNUAM) 		2202001000NRG23300320230448148 31/03/2023 Lalsangzuala 2202001WL002722 Lalsangzuala 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522636 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-018-001/62
(BUKNUAM) 		2202001000NRG23300320230448149 31/03/2023 Lalruatfela 2202001WL002722 Lalruatfela 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522363 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-018-001/7
(BUKNUAM) 		2202001000NRG23300320230448151 31/03/2023 Zorama 2202001WL002722 Zorama 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522550 ZORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-018-001/70
(BUKNUAM) 		2202001000NRG23300320230448152 31/03/2023 Zorema 2202001WL002722 Zorema 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522551 ZOREMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-018-001/96
(BUKNUAM) 		2202001000NRG23300320230448158 31/03/2023 Zasiami 2202001WL002722 Zasiami 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522642 ZASIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNGLEI MZ-02-001-018-001/97
(BUKNUAM) 		2202001000NRG23300320230448159 31/03/2023 Monduti 2202001WL002722 Monduti 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522647 MONDUTI HO HANPAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 LUNGLEI MZ-02-001-018-001/99
(BUKNUAM) 		2202001000NRG23300320230448161 31/03/2023 Vanlalzapi 2202001WL002722 Vanlalzapi 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1944522549 VANLALZAPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102986 102986
37 LUNGLEI MZ-02-001-016-001/10
(CHITHAR) 		2202001000NRG23300320230448162 31/03/2023 Biakhliri 2202001WL002723 Biakhliri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522326 Mr. A BIAKHLIRI Opp by LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-016-001/103
(CHITHAR) 		2202001000NRG23300320230448166 31/03/2023 Lalhlimpuii 2202001WL002723 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522431 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-016-001/110
(CHITHAR) 		2202001000NRG23300320230448171 31/03/2023 Lalduhawmi 2202001WL002723 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522449 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-016-001/113
(CHITHAR) 		2202001000NRG23300320230448173 31/03/2023 Lalkhawngaihi 2202001WL002723 Lalkhawngaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522455 Mrs. LALKHAWNGAIHI AND LALLUNGHNEMA MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-016-001/117
(CHITHAR) 		2202001000NRG23300320230448176 31/03/2023 Zorinpuii 2202001WL002723 Zorinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522451 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-016-001/12
(CHITHAR) 		2202001000NRG23300320230448177 31/03/2023 Lalhmangaiha 2202001WL002723 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 LUNGLEI MZ-02-001-016-001/13
(CHITHAR) 		2202001000NRG23300320230448178 31/03/2023 K.Lianthanga 2202001WL002723 K.Lianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522332 Mr. K LIANTHANGA LALNEIHKIMI MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-016-001/16
(CHITHAR) 		2202001000NRG23300320230448180 31/03/2023 Zadinga 2202001WL002723 Zadinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522335 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-016-001/19
(CHITHAR) 		2202001000NRG23300320230448182 31/03/2023 Z.Ramliana 2202001WL002723 Z.Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522342 Mr. Z LALRAMLIANA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-016-001/22
(CHITHAR) 		2202001000NRG23300320230448185 31/03/2023 Larchhuakmawia 2202001WL002723 Larchhuakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522328 Mr. LARCHHUAKMAWIA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-016-001/23
(CHITHAR) 		2202001000NRG23300320230448186 31/03/2023 F.Zalawma 2202001WL002723 F.Zalawma 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 LUNGLEI MZ-02-001-016-001/24
(CHITHAR) 		2202001000NRG23300320230448187 31/03/2023 Chhuanmawia 2202001WL002723 Chhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522338 B CHHUANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
49 LUNGLEI MZ-02-001-016-001/29
(CHITHAR) 		2202001000NRG23300320230448190 31/03/2023 Zataia 2202001WL002723 Zataia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522329 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-016-001/35
(CHITHAR) 		2202001000NRG23300320230448196 31/03/2023 Lungtiawia 2202001WL002723 Lungtiawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522330 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-016-001/37
(CHITHAR) 		2202001000NRG23300320230448198 31/03/2023 Rothangi 2202001WL002723 Rothangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522341 Mr. ROTHANGI and JOSEPH LALNUNPUIA MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-016-001/38
(CHITHAR) 		2202001000NRG23300320230448199 31/03/2023 Nuhliri 2202001WL002723 Nuhliri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522337 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-016-001/46
(CHITHAR) 		2202001000NRG23300320230448204 31/03/2023 Lawmzuala 2202001WL002723 Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522339 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-016-001/58
(CHITHAR) 		2202001000NRG23300320230448209 31/03/2023 H. Vanlalfawna 2202001WL002723 H. Vanlalfawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522340 Mr. HC VANLALFAWNA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-016-001/59
(CHITHAR) 		2202001000NRG23300320230448210 31/03/2023 Lalvulmawia 2202001WL002723 Lalvulmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522422 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-016-001/60
(CHITHAR) 		2202001000NRG23300320230448211 31/03/2023 Lalmuanpuia 2202001WL002723 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522327 LALMUANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
57 LUNGLEI MZ-02-001-016-001/62
(CHITHAR) 		2202001000NRG23300320230448213 31/03/2023 Lianmawia 2202001WL002723 Lianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522607 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-016-001/64
(CHITHAR) 		2202001000NRG23300320230448214 31/03/2023 Ngurliana 2202001WL002723 Ngurliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522334 Mr. F LALNGURLIANA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-016-001/65
(CHITHAR) 		2202001000NRG23300320230448215 31/03/2023 Lalfakzuala 2202001WL002723 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522361 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-016-001/67
(CHITHAR) 		2202001000NRG23300320230448216 31/03/2023 Lalhriatpuii 2202001WL002723 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522343 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-016-001/73
(CHITHAR) 		2202001000NRG23300320230448219 31/03/2023 Vanlalrema 2202001WL002723 Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522528 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-016-001/77
(CHITHAR) 		2202001000NRG23300320230448221 31/03/2023 Lallunghnema 2202001WL002723 Lallunghnema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522606 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-016-001/78
(CHITHAR) 		2202001000NRG23300320230448222 31/03/2023 Lalrinhlua 2202001WL002723 Lalrinhlua 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522625 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-016-001/80
(CHITHAR) 		2202001000NRG23300320230448223 31/03/2023 Laltlankima 2202001WL002723 Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522605 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-016-001/81
(CHITHAR) 		2202001000NRG23300320230448224 31/03/2023 Rohlupuia 2202001WL002723 Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522521 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-016-001/82
(CHITHAR) 		2202001000NRG23300320230448225 31/03/2023 Sakhmingmawia 2202001WL002723 Sakhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522626 Mr. SAKHMINGMAWIA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-016-001/83
(CHITHAR) 		2202001000NRG23300320230448226 31/03/2023 Lalchunglura 2202001WL002723 Lalchunglura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522333 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-016-001/88
(CHITHAR) 		2202001000NRG23300320230448229 31/03/2023 T.Zotlanmawia 2202001WL002723 T.Zotlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522522 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-016-001/91
(CHITHAR) 		2202001000NRG23300320230448230 31/03/2023 C.Lalkhawngaiha 2202001WL002723 C.Lalkhawngaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522523 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-016-001/94
(CHITHAR) 		2202001000NRG23300320230448231 31/03/2023 Lalthlamuana 2202001WL002723 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522530 Mr. J LALTHLAMUANA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-016-001/96
(CHITHAR) 		2202001000NRG23300320230448233 31/03/2023 Laldinsanga 2202001WL002723 Laldinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522437 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-016-001/99
(CHITHAR) 		2202001000NRG23300320230448236 31/03/2023 V Lalnunfeli 2202001WL002723 V Lalnunfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522434 Mrs. V LALNUNFELI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-018-001/137
(BUKNUAM) 		2202001000NRG23300320230448102 31/03/2023 Lallawmsiami 2202001WL002722 Lallawmsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522462 LALLAWMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGLEI MZ-02-001-018-001/152
(BUKNUAM) 		2202001000NRG23300320230448111 31/03/2023 Vanlaldiki 2202001WL002722 Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522458 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-018-001/165
(BUKNUAM) 		2202001000NRG23300320230448123 31/03/2023 Somoirai 2202001WL002722 Somoirai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522454 Mr. SOMOIRAI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-018-001/170
(BUKNUAM) 		2202001000NRG23300320230448128 31/03/2023 Vanlalnghaki 2202001WL002722 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522439 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-018-001/171
(BUKNUAM) 		2202001000NRG23300320230448129 31/03/2023 Roengi 2202001WL002722 Roengi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522457 Mrs. ROENGI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-023-001/10
(MAUSEN) 		2202001000NRG23300320230449755 31/03/2023 Lalrimawia 2202001WL002727 Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522617 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-023-001/100
(MAUSEN) 		2202001000NRG23300320230449756 31/03/2023 VL.Chhuanawmi Renthlei 2202001WL002727 VL.Chhuanawmi Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522411 VL CHHUANAWMI RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
80 LUNGLEI MZ-02-001-023-001/104
(MAUSEN) 		2202001000NRG23300320230449760 31/03/2023 J Vanlallawma 2202001WL002727 J Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522728 Mr. J.VANLALLAWMA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-023-001/111
(MAUSEN) 		2202001000NRG23300320230449765 31/03/2023 Lily T Lalsangpuii 2202001WL002727 Lily T Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522658 Mrs. LILY T.LALSANGPUII . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-023-001/114
(MAUSEN) 		2202001000NRG23300320230449768 31/03/2023 Saihmingmawii 2202001WL002727 Saihmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522729 Ms. SAIHMINGMAWII . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-023-001/115
(MAUSEN) 		2202001000NRG23300320230449769 31/03/2023 K Lalmuanpuii 2202001WL002727 K Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522529 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-023-001/119
(MAUSEN) 		2202001000NRG23300320230449773 31/03/2023 Lalngaihthangi 2202001WL002727 Lalngaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522362 Mrs. NGAIHTHANGI Oper by C LALRINMAWII MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23300320230449778 31/03/2023 Hrangthanga 2202001WL002727 Hrangthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 LUNGLEI MZ-02-001-023-001/15
(MAUSEN) 		2202001000NRG23300320230449779 31/03/2023 P.Zonuntluanga 2202001WL002727 P.Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522620 Mr. ZONUNTLUANGA PAUTU . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-023-001/19
(MAUSEN) 		2202001000NRG23300320230449780 31/03/2023 Lalrintluanga 2202001WL002727 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522613 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-023-001/21
(MAUSEN) 		2202001000NRG23300320230449782 31/03/2023 Lalkungpuia 2202001WL002727 Lalkungpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522627 Mr. LALKUNGPUIA . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-023-001/26
(MAUSEN) 		2202001000NRG23300320230449785 31/03/2023 Biakhmingthanga 2202001WL002727 Biakhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522619 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-023-001/29
(MAUSEN) 		2202001000NRG23300320230449786 31/03/2023 Zoramthanga 2202001WL002727 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522618 Mr. R.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-023-001/30
(MAUSEN) 		2202001000NRG23300320230449788 31/03/2023 C. Zadinga 2202001WL002727 C. Zadinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522717 Mr. C.ZADINGA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23300320230449791 31/03/2023 Zonuntluanga 2202001WL002727 Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 LUNGLEI MZ-02-001-023-001/35
(MAUSEN) 		2202001000NRG23300320230449792 31/03/2023 Zaithangpuii 2202001WL002727 Zaithangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522716 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-023-001/39
(MAUSEN) 		2202001000NRG23300320230449793 31/03/2023 Lalhmachhuana 2202001WL002727 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522724 LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
95 LUNGLEI MZ-02-001-023-001/45
(MAUSEN) 		2202001000NRG23300320230449795 31/03/2023 Lalmawizuala 2202001WL002727 Lalmawizuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522725 Miss. V.LALNUNENGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-023-001/46
(MAUSEN) 		2202001000NRG23300320230449796 31/03/2023 TC.Lalzarzova 2202001WL002727 TC.Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522723 Mr. PC THANGMAWII . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23300320230449797 31/03/2023 Laldika 2202001WL002727 Laldika 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 LUNGLEI MZ-02-001-023-001/49
(MAUSEN) 		2202001000NRG23300320230449798 31/03/2023 Lawmzuala 2202001WL002727 Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522615 Mr. LAWMZUALA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23300320230449800 31/03/2023 R. Lalzawna 2202001WL002727 R. Lalzawna 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 LUNGLEI MZ-02-001-023-001/51
(MAUSEN) 		2202001000NRG23300320230449801 31/03/2023 Lalluia 2202001WL002727 Lalluia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522611 MR R LALLUIA STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-023-001/52
(MAUSEN) 		2202001000NRG23300320230449802 31/03/2023 Lalfakzuali 2202001WL002727 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522612 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-023-001/56
(MAUSEN) 		2202001000NRG23300320230449804 31/03/2023 Zosangkima 2202001WL002727 Zosangkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522713 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-023-001/57
(MAUSEN) 		2202001000NRG23300320230449805 31/03/2023 Lalbiaktluanga 2202001WL002727 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522719 Mrs. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-023-001/7
(MAUSEN) 		2202001000NRG23300320230449811 31/03/2023 Lalthanthuama 2202001WL002727 Lalthanthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522712 Mrs. TC.LALMALSAWMI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-023-001/75
(MAUSEN) 		2202001000NRG23300320230449812 31/03/2023 Lalthanpari 2202001WL002727 Lalthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522727 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-023-001/76
(MAUSEN) 		2202001000NRG23300320230449813 31/03/2023 Lalhlimpuia 2202001WL002727 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522621 Mr. R.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-023-001/77
(MAUSEN) 		2202001000NRG23300320230449814 31/03/2023 Zonunkima 2202001WL002727 Zonunkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522631 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-023-001/80-A
(MAUSEN) 		2202001000NRG23300320230449817 31/03/2023 J Chhawnkimi 2202001WL002727 J Chhawnkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522720 MRS J CHHAWNKIMI STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-023-001/81
(MAUSEN) 		2202001000NRG23300320230449818 31/03/2023 Zorinpuii 2202001WL002727 Zorinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522630 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-023-001/84
(MAUSEN) 		2202001000NRG23300320230449820 31/03/2023 Suimawii 2202001WL002727 Suimawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522616 Mrs. LALSUIMAWII . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-023-001/85
(MAUSEN) 		2202001000NRG23300320230449821 31/03/2023 Chalmawii 2202001WL002727 Chalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522610 Mrs. CHALMAWII . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-023-001/89
(MAUSEN) 		2202001000NRG23300320230449822 31/03/2023 Lalthuami 2202001WL002727 Lalthuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522608 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-023-001/90
(MAUSEN) 		2202001000NRG23300320230449824 31/03/2023 Zodingliani 2202001WL002727 Zodingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522609 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-023-001/92
(MAUSEN) 		2202001000NRG23300320230449826 31/03/2023 Zothankhumi 2202001WL002727 Zothankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522714 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-023-001/93
(MAUSEN) 		2202001000NRG23300320230449827 31/03/2023 R Lalhmangaihsangi 2202001WL002727 R Lalhmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522628 MS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-023-001/96
(MAUSEN) 		2202001000NRG23300320230449828 31/03/2023 PC Vanlallawma 2202001WL002727 PC Vanlallawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522726 Mr. VANLALLAWMA AND LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-023-001/99
(MAUSEN) 		2202001000NRG23300320230449830 31/03/2023 R.Lalhmingthanga 2202001WL002727 R.Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522614 MR R LALHMINGTHANGA STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-024-001/100
(HAULAWNG) 		2202001000NRG23300320230449219 31/03/2023 Laizika 2202001WL002725 Laizika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522592 Mr. LALLAWMPUII . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-024-001/101
(HAULAWNG) 		2202001000NRG23300320230449220 31/03/2023 F.Vannghaka 2202001WL002725 F.Vannghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522389 F LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 LUNGLEI MZ-02-001-024-001/104
(HAULAWNG) 		2202001000NRG23300320230449221 31/03/2023 R.Vanlalthanga 2202001WL002725 R.Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522512 Mr. R.LALTHANGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-024-001/107
(HAULAWNG) 		2202001000NRG23300320230449223 31/03/2023 Zaihmingthanga 2202001WL002725 Zaihmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522423 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-024-001/109
(HAULAWNG) 		2202001000NRG23300320230449225 31/03/2023 Lalzarzovi 2202001WL002725 Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522470 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-024-001/11
(HAULAWNG) 		2202001000NRG23300320230449226 31/03/2023 Lalhmingthanga 2202001WL002725 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522472 Mr. LALHMINGTHANGA AND LALRINSANGI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-024-001/110
(HAULAWNG) 		2202001000NRG23300320230449227 31/03/2023 R.Zozama 2202001WL002725 R.Zozama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522591 Mr. RZOZAMA AND R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-024-001/111
(HAULAWNG) 		2202001000NRG23300320230449228 31/03/2023 Lalremsiama 2202001WL002725 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522385 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-024-001/115
(HAULAWNG) 		2202001000NRG23300320230449231 31/03/2023 Ngurkhuma 2202001WL002725 Ngurkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522565 Mr. NGURKHUMA AND NGURTHANSANGI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-024-001/116
(HAULAWNG) 		2202001000NRG23300320230449232 31/03/2023 Rualchhina 2202001WL002725 Rualchhina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522392 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-024-001/117
(HAULAWNG) 		2202001000NRG23300320230449233 31/03/2023 C.Laldinpuia 2202001WL002725 C.Laldinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522381 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-024-001/118
(HAULAWNG) 		2202001000NRG23300320230449234 31/03/2023 Darngengi 2202001WL002725 Darngengi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522467 Mrs. DARNGENGI . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-024-001/123
(HAULAWNG) 		2202001000NRG23300320230449235 31/03/2023 Rothuama Sailo 2202001WL002725 Rothuama Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522377 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-024-001/126
(HAULAWNG) 		2202001000NRG23300320230449237 31/03/2023 S.Lalnghahthanga 2202001WL002725 S.Lalnghahthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522559 Mrs. T.LALPIANMAWII . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-024-001/13
(HAULAWNG) 		2202001000NRG23300320230449241 31/03/2023 Saichhingpuia 2202001WL002725 Saichhingpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522374 Mr. SAICHHINGPUIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-024-001/132
(HAULAWNG) 		2202001000NRG23300320230449243 31/03/2023 Ngursangzuali 2202001WL002725 Ngursangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522395 Mrs. NGURSANGZUALI AND TBC.MALSAWMTLUAN MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-024-001/133
(HAULAWNG) 		2202001000NRG23300320230449244 31/03/2023 R.Biakzauva 2202001WL002725 R.Biakzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522416 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-024-001/134
(HAULAWNG) 		2202001000NRG23300320230449245 31/03/2023 Lalthakima 2202001WL002725 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522500 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-024-001/135
(HAULAWNG) 		2202001000NRG23300320230449246 31/03/2023 Lalneihmawia 2202001WL002725 Lalneihmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522680 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-024-001/137
(HAULAWNG) 		2202001000NRG23300320230449247 31/03/2023 Zonunmawii 2202001WL002725 Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522403 Mrs. TC ZONUNMAWII . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-024-001/138
(HAULAWNG) 		2202001000NRG23300320230449248 31/03/2023 B.Lalrinmawia 2202001WL002725 B.Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522584 Mr. B.LALRINMAWIA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-024-001/14
(HAULAWNG) 		2202001000NRG23300320230449250 31/03/2023 B.Zonunsanga 2202001WL002725 B.Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522382 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-024-001/142
(HAULAWNG) 		2202001000NRG23300320230449251 31/03/2023 C.Lalbuanga 2202001WL002725 C.Lalbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522355 C LALNUNHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 LUNGLEI MZ-02-001-024-001/144
(HAULAWNG) 		2202001000NRG23300320230449252 31/03/2023 Valbuanga 2202001WL002725 Valbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522685 Mrs. HRANGMAWII AND LALREMRUATA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-024-001/146
(HAULAWNG) 		2202001000NRG23300320230449253 31/03/2023 R Lalsangliana 2202001WL002725 R Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522661 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-024-001/147
(HAULAWNG) 		2202001000NRG23300320230449254 31/03/2023 Saikunga 2202001WL002725 Saikunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522669 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-024-001/148
(HAULAWNG) 		2202001000NRG23300320230449255 31/03/2023 Rokimi 2202001WL002725 Rokimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522401 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-024-001/149
(HAULAWNG) 		2202001000NRG23300320230449256 31/03/2023 Lalthuamliana 2202001WL002725 Lalthuamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522484 Mr. THUAMLIANA SAILO . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-024-001/150
(HAULAWNG) 		2202001000NRG23300320230449257 31/03/2023 C. Lalramhmuaka 2202001WL002725 C. Lalramhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522479 Mrs. SAIHNUNPUII SAILO . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-024-001/154
(HAULAWNG) 		2202001000NRG23300320230449258 31/03/2023 K.Lalramdina 2202001WL002725 K.Lalramdina 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522564 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-024-001/158
(HAULAWNG) 		2202001000NRG23300320230449259 31/03/2023 Vanthuami 2202001WL002725 Vanthuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522466 Mrs. VANTHUAMI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-024-001/159
(HAULAWNG) 		2202001000NRG23300320230449260 31/03/2023 C.Laltlansanga 2202001WL002725 C.Laltlansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522505 MR LALRAMTANA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-024-001/164
(HAULAWNG) 		2202001000NRG23300320230449263 31/03/2023 Valthanmawia 2202001WL002725 Valthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522365 Mr. TC VALTHANMAWIA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-024-001/165
(HAULAWNG) 		2202001000NRG23300320230449264 31/03/2023 R.Lalnunzira 2202001WL002725 R.Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522700 Mr. R.LALNUNZIRA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-024-001/166
(HAULAWNG) 		2202001000NRG23300320230449265 31/03/2023 C.Lalhmingthanga 2202001WL002725 C.Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522665 Mrs. RUTHI LALTLANPARI AND C.LALHMINGTHA MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-024-001/167
(HAULAWNG) 		2202001000NRG23300320230449266 31/03/2023 Lalawmmawia 2202001WL002725 Lalawmmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522662 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-024-001/169
(HAULAWNG) 		2202001000NRG23300320230449268 31/03/2023 K.Lalmalsawma 2202001WL002725 K.Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522663 Mrs. TC LALRUATDIKI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-024-001/17
(HAULAWNG) 		2202001000NRG23300320230449269 31/03/2023 Biakmawia 2202001WL002725 Biakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522417 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-024-001/170
(HAULAWNG) 		2202001000NRG23300320230449270 31/03/2023 Lalsangi 2202001WL002725 Lalsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522622 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-024-001/174
(HAULAWNG) 		2202001000NRG23300320230449273 31/03/2023 Laltlaii 2202001WL002725 Laltlaii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522502 MS T LALLAWMSANGI STATE BANK OF INDIA(508548)
158 LUNGLEI MZ-02-001-024-001/18
(HAULAWNG) 		2202001000NRG23300320230449276 31/03/2023 Laltanpuii 2202001WL002725 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522414 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-024-001/180
(HAULAWNG) 		2202001000NRG23300320230449277 31/03/2023 C.Malsawma 2202001WL002725 C.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522490 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-024-001/182
(HAULAWNG) 		2202001000NRG23300320230449279 31/03/2023 Ch.Lalsawmliana 2202001WL002725 Ch.Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522353 Mr. CH.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-024-001/184
(HAULAWNG) 		2202001000NRG23300320230449281 31/03/2023 K Thanzami 2202001WL002725 K Thanzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522368 Mrs. K LALTHANZAMI . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-024-001/190
(HAULAWNG) 		2202001000NRG23300320230449285 31/03/2023 S.Lalchungnunga 2202001WL002725 S.Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522506 Mr. S.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-024-001/192
(HAULAWNG) 		2202001000NRG23300320230449286 31/03/2023 B Lalrammawia 2202001WL002725 B Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522413 Mr. B LALRAMMAWIA AND LALTHANGMAWII . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-024-001/193
(HAULAWNG) 		2202001000NRG23300320230449287 31/03/2023 KH Ngaihthanga 2202001WL002725 KH Ngaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522402 Mr. KH.LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-024-001/194
(HAULAWNG) 		2202001000NRG23300320230449288 31/03/2023 S Lalnunmawia 2202001WL002725 S Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522509 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-024-001/204
(HAULAWNG) 		2202001000NRG23300320230449293 31/03/2023 B.Romawii 2202001WL002725 B.Romawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522388 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-024-001/207
(HAULAWNG) 		2202001000NRG23300320230449296 31/03/2023 C.Lalluaia 2202001WL002725 C.Lalluaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522345 Mr. ISAK ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-024-001/209
(HAULAWNG) 		2202001000NRG23300320230449297 31/03/2023 R.Ngursiama 2202001WL002725 R.Ngursiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522393 Mr. R.NGURSIAMA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-024-001/212
(HAULAWNG) 		2202001000NRG23300320230449299 31/03/2023 IM.Thangi 2202001WL002725 IM.Thangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522672 Mrs. I.M.THANGI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-024-001/216
(HAULAWNG) 		2202001000NRG23300320230449301 31/03/2023 Sangmuani 2202001WL002725 Sangmuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522583 Mr. LALHMINGTHANGA AND LALREMSIAMI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-024-001/22
(HAULAWNG) 		2202001000NRG23300320230449303 31/03/2023 Lalbiaktluanga 2202001WL002725 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522380 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-024-001/220
(HAULAWNG) 		2202001000NRG23300320230449304 31/03/2023 Vanlalzami 2202001WL002725 Vanlalzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522674 Mrs. P.VANLALZAMI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-024-001/228
(HAULAWNG) 		2202001000NRG23300320230449308 31/03/2023 Hmingthanzuala 2202001WL002725 Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522588 Mr. C.HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-024-001/229
(HAULAWNG) 		2202001000NRG23300320230449309 31/03/2023 C.Hmingliana 2202001WL002725 C.Hmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522694 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-024-001/234
(HAULAWNG) 		2202001000NRG23300320230449312 31/03/2023 Ng.Rothangpuia 2202001WL002725 Ng.Rothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522367 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-024-001/24
(HAULAWNG) 		2202001000NRG23300320230449316 31/03/2023 Lalenmawia 2202001WL002725 Lalenmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522666 Mr. LALENMAWIA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-024-001/240
(HAULAWNG) 		2202001000NRG23300320230449317 31/03/2023 C.Laltlanmawia 2202001WL002725 C.Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522398 Mr. LALTLANMAWIA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-024-001/243
(HAULAWNG) 		2202001000NRG23300320230449319 31/03/2023 R.Lalremfela 2202001WL002725 R.Lalremfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522574 Mr. R LALREMFELA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-024-001/246
(HAULAWNG) 		2202001000NRG23300320230449322 31/03/2023 R.Biakngenga 2202001WL002725 R.Biakngenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522697 Mr. RBIAKNGENGA AND R RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-024-001/249
(HAULAWNG) 		2202001000NRG23300320230449323 31/03/2023 R.Lalrithanga 2202001WL002725 R.Lalrithanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522369 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-024-001/250
(HAULAWNG) 		2202001000NRG23300320230449325 31/03/2023 Hrangthantluangi 2202001WL002725 Hrangthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522623 Mr. HRANGTHANTLUANGI AND CH LALNUNTLUAN MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-024-001/253
(HAULAWNG) 		2202001000NRG23300320230449327 31/03/2023 Kapliani 2202001WL002725 Kapliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522553 Mrs. C.LALNUNPUII. . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-024-001/255
(HAULAWNG) 		2202001000NRG23300320230449329 31/03/2023 V.Lawmkima 2202001WL002725 V.Lawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522624 Mr. V LAWMKIMA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-024-001/260
(HAULAWNG) 		2202001000NRG23300320230449332 31/03/2023 C.Lalkaia 2202001WL002725 C.Lalkaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522424 Mr. M/S CHAWNGTHU STORE OPP BY C.LALKAI MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-024-001/261
(HAULAWNG) 		2202001000NRG23300320230449333 31/03/2023 Laldingsanga 2202001WL002725 Laldingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522599 Mr. LALDINGSANGA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-024-001/265
(HAULAWNG) 		2202001000NRG23300320230449335 31/03/2023 R.Zasiama 2202001WL002725 R.Zasiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522428 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-024-001/266
(HAULAWNG) 		2202001000NRG23300320230449336 31/03/2023 Tlantununga 2202001WL002725 Tlantununga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522586 Mr. TLANTUNUNGA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-024-001/267
(HAULAWNG) 		2202001000NRG23300320230449337 31/03/2023 Lalhmunthangi 2202001WL002725 Lalhmunthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522482 Mrs. LALHMUNTHANGI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-024-001/270
(HAULAWNG) 		2202001000NRG23300320230449341 31/03/2023 KH.Tialthanga 2202001WL002725 KH.Tialthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522346 K H TIALTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
190 LUNGLEI MZ-02-001-024-001/274
(HAULAWNG) 		2202001000NRG23300320230449344 31/03/2023 C.Lalrinliana 2202001WL002725 C.Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522344 Mr. C.LALRINLIANA AND C.LALCHHANDAMI . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-024-001/278
(HAULAWNG) 		2202001000NRG23300320230449347 31/03/2023 PC.Lalsanghluna 2202001WL002725 PC.Lalsanghluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522593 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-024-001/279
(HAULAWNG) 		2202001000NRG23300320230449348 31/03/2023 C.Lalduhawma 2202001WL002725 C.Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522352 MR C LALDUHAWMA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-024-001/284
(HAULAWNG) 		2202001000NRG23300320230449351 31/03/2023 Ng.Lalchhuanawma 2202001WL002725 Ng.Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522481 Mr. NG LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-024-001/285
(HAULAWNG) 		2202001000NRG23300320230449352 31/03/2023 R.Biakzuala 2202001WL002725 R.Biakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522372 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-024-001/286
(HAULAWNG) 		2202001000NRG23300320230449353 31/03/2023 Lianzuali 2202001WL002725 Lianzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522501 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-024-001/288
(HAULAWNG) 		2202001000NRG23300320230449355 31/03/2023 Darbuangi 2202001WL002725 Darbuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522474 Mrs. DARBUANGI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-024-001/289
(HAULAWNG) 		2202001000NRG23300320230449356 31/03/2023 T.Thangthuama 2202001WL002725 T.Thangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522692 Mr. T THANGTHUAMA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-024-001/29
(HAULAWNG) 		2202001000NRG23300320230449357 31/03/2023 F.Lalbuatsaiha 2202001WL002725 F.Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522507 Mr. F.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-024-001/296
(HAULAWNG) 		2202001000NRG23300320230449362 31/03/2023 Malsawma 2202001WL002725 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522582 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-024-001/297
(HAULAWNG) 		2202001000NRG23300320230449363 31/03/2023 Lalrengpuia 2202001WL002725 Lalrengpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522384 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-024-001/301
(HAULAWNG) 		2202001000NRG23300320230449368 31/03/2023 R.Lalengzauva 2202001WL002725 R.Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522579 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-024-001/302
(HAULAWNG) 		2202001000NRG23300320230449369 31/03/2023 TC.Lalpianmawia 2202001WL002725 TC.Lalpianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522676 Mrs. LALPIANRUALI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-024-001/306
(HAULAWNG) 		2202001000NRG23300320230449371 31/03/2023 Lalrammawii 2202001WL002725 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522419 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-024-001/307
(HAULAWNG) 		2202001000NRG23300320230449372 31/03/2023 Nuzawni 2202001WL002725 Nuzawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522471 Mr. LALTHANMAWIA AND NUZAWNI . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-024-001/315
(HAULAWNG) 		2202001000NRG23300320230449378 31/03/2023 K.Biaksanga 2202001WL002725 K.Biaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522567 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-024-001/316
(HAULAWNG) 		2202001000NRG23300320230449379 31/03/2023 C.Lalramnghaka 2202001WL002725 C.Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522556 Mr. C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-024-001/322
(HAULAWNG) 		2202001000NRG23300320230449384 31/03/2023 Lalhriatpuia 2202001WL002725 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522581 Mrs. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-024-001/324
(HAULAWNG) 		2202001000NRG23300320230449385 31/03/2023 R Lalthianghlima 2202001WL002725 R Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522595 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-024-001/325
(HAULAWNG) 		2202001000NRG23300320230449386 31/03/2023 C Biakliana 2202001WL002725 C Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522400 Mr. C.BIAKLIANA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-024-001/327
(HAULAWNG) 		2202001000NRG23300320230449388 31/03/2023 Lalremruata 2202001WL002725 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522589 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-024-001/332
(HAULAWNG) 		2202001000NRG23300320230449393 31/03/2023 K Lalramchhana 2202001WL002725 K Lalramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522497 Mrs. C.LALTHANSIAMI . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-024-001/334
(HAULAWNG) 		2202001000NRG23300320230449394 31/03/2023 B Lalhmingliani 2202001WL002725 B Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522594 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-024-001/337
(HAULAWNG) 		2202001000NRG23300320230449396 31/03/2023 Lalmuankima Colney 2202001WL002725 Lalmuankima Colney 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522489 LALMUANKIMA COLNEY HDFC BANK LTD(607152)
214 LUNGLEI MZ-02-001-024-001/339
(HAULAWNG) 		2202001000NRG23300320230449397 31/03/2023 Lalnunsiami 2202001WL002725 Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522667 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-024-001/34
(HAULAWNG) 		2202001000NRG23300320230449398 31/03/2023 Chawnghmingthangi 2202001WL002725 Chawnghmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522570 Mrs. CHAWNGHMINGTHANGI AND K.LALRAMDINPU MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-024-001/340
(HAULAWNG) 		2202001000NRG23300320230449399 31/03/2023 H Lalramenga 2202001WL002725 H Lalramenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522468 Mr. H.LALRAMENGA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-024-001/341
(HAULAWNG) 		2202001000NRG23300320230449400 31/03/2023 T.Biakthansanga 2202001WL002725 T.Biakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522590 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-024-001/343
(HAULAWNG) 		2202001000NRG23300320230449401 31/03/2023 Lalneihtluanga 2202001WL002725 Lalneihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522587 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-024-001/35
(HAULAWNG) 		2202001000NRG23300320230449407 31/03/2023 Vanlalchhawna 2202001WL002725 Vanlalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522351 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-024-001/352
(HAULAWNG) 		2202001000NRG23300320230449410 31/03/2023 Jimba Lalchhuanawma 2202001WL002725 Jimba Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522517 Mr. JIMBA LALCHHUANAWMA AND CHANCHINMAWI MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-024-001/360
(HAULAWNG) 		2202001000NRG23300320230449414 31/03/2023 Vanlalzawna 2202001WL002725 Vanlalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522660 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-024-001/364
(HAULAWNG) 		2202001000NRG23300320230449417 31/03/2023 Rorelliana 2202001WL002725 Rorelliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522510 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-024-001/369
(HAULAWNG) 		2202001000NRG23300320230449421 31/03/2023 C.Pazawna 2202001WL002725 C.Pazawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522480 Mrs. AIZIKI AND LALSANGZUALA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-024-001/37
(HAULAWNG) 		2202001000NRG23300320230449422 31/03/2023 KH.Chhuanthanga 2202001WL002725 KH.Chhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522684 Mr. CHHUANTHANGA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-024-001/371
(HAULAWNG) 		2202001000NRG23300320230449424 31/03/2023 R.Lalchanghluna 2202001WL002725 R.Lalchanghluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522554 Mr. R.LALCHANGHLUNA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-024-001/378
(HAULAWNG) 		2202001000NRG23300320230449428 31/03/2023 R.Lawmthanga 2202001WL002725 R.Lawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522475 Mr. LAWMTHANGA AND THANKUNGI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-024-001/38
(HAULAWNG) 		2202001000NRG23300320230449429 31/03/2023 PC.Sangthanga 2202001WL002725 PC.Sangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522701 MRS LALVELI STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-024-001/380
(HAULAWNG) 		2202001000NRG23300320230449430 31/03/2023 T.Lalrammawia 2202001WL002725 T.Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522493 T LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGLEI MZ-02-001-024-001/391
(HAULAWNG) 		2202001000NRG23300320230449440 31/03/2023 Zosiamliani 2202001WL002725 Zosiamliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522477 Mrs. ZOSIAMLIANI . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-024-001/393
(HAULAWNG) 		2202001000NRG23300320230449441 31/03/2023 Laldawli 2202001WL002725 Laldawli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522349 Mrs. C.LALDAWLI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-024-001/4
(HAULAWNG) 		2202001000NRG23300320230449445 31/03/2023 Lawmthangpuia 2202001WL002725 Lawmthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522508 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-024-001/40
(HAULAWNG) 		2202001000NRG23300320230449446 31/03/2023 R Biakvela 2202001WL002725 R Biakvela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522496 Mr. R.BIAKVELA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-024-001/402
(HAULAWNG) 		2202001000NRG23300320230449448 31/03/2023 JT.Lalhlimpuia 2202001WL002725 JT.Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522562 Mr. J.T.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-024-001/403
(HAULAWNG) 		2202001000NRG23300320230449449 31/03/2023 PC.Kapkima 2202001WL002725 PC.Kapkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522404 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-024-001/412
(HAULAWNG) 		2202001000NRG23300320230449453 31/03/2023 C.Lalnunsanga 2202001WL002725 C.Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522670 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-024-001/426
(HAULAWNG) 		2202001000NRG23300320230449464 31/03/2023 Lalsawmliana 2202001WL002725 Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522397 MR LAL SAWMLIANA STATE BANK OF INDIA(508548)
237 LUNGLEI MZ-02-001-024-001/427
(HAULAWNG) 		2202001000NRG23300320230449465 31/03/2023 H.Lalrinawma 2202001WL002725 H.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522498 Mr. H.LALRINAWMA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-024-001/430
(HAULAWNG) 		2202001000NRG23300320230449467 31/03/2023 Laltlanzauva 2202001WL002725 Laltlanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522561 Mr. RLALTLANZAUVA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-024-001/434
(HAULAWNG) 		2202001000NRG23300320230449468 31/03/2023 Ex.Kapliana 2202001WL002725 Ex.Kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522364 Mrs. ZOHMINGTHANGI AND LALSANGLUAIA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-024-001/443
(HAULAWNG) 		2202001000NRG23300320230449471 31/03/2023 C Lalvulliana 2202001WL002725 C Lalvulliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522447 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-024-001/447
(HAULAWNG) 		2202001000NRG23300320230449474 31/03/2023 K.Lalawmpuia 2202001WL002725 K.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522487 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-024-001/448
(HAULAWNG) 		2202001000NRG23300320230449475 31/03/2023 K.Lalduha 2202001WL002725 K.Lalduha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522371 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-024-001/451
(HAULAWNG) 		2202001000NRG23300320230449479 31/03/2023 R.Laldingliana 2202001WL002725 R.Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522566 Mrs. LALNUNZIRI AND R.LALDINGLIANA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-024-001/455
(HAULAWNG) 		2202001000NRG23300320230449482 31/03/2023 C Zozamliana 2202001WL002725 C Zozamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522600 Mr. C.ZOZAMLIANA AND ZOREMSIAMI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-024-001/457
(HAULAWNG) 		2202001000NRG23300320230449484 31/03/2023 C Laldinliana 2202001WL002725 C Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522394 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-024-001/462
(HAULAWNG) 		2202001000NRG23300320230449486 31/03/2023 Lalramliana 2202001WL002725 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522473 Mrs. LALHUTHANGI . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-024-001/463
(HAULAWNG) 		2202001000NRG23300320230449487 31/03/2023 R.Lalbiakngheta 2202001WL002725 R.Lalbiakngheta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522492 Mr. R.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-024-001/466
(HAULAWNG) 		2202001000NRG23300320230449488 31/03/2023 Lalrempuii 2202001WL002725 Lalrempuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522483 Mr. LALDINFELA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-024-001/47
(HAULAWNG) 		2202001000NRG23300320230449489 31/03/2023 Lalzarmawia 2202001WL002725 Lalzarmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522378 Mr. ZARMAWIA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-024-001/471
(HAULAWNG) 		2202001000NRG23300320230449490 31/03/2023 K Lalzamliani 2202001WL002725 K Lalzamliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522538 MR K LALZAMLIANI STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-024-001/472
(HAULAWNG) 		2202001000NRG23300320230449491 31/03/2023 Lalmama 2202001WL002725 Lalmama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522356 Mr. LALMAMA AND SANGMAWII . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-024-001/474
(HAULAWNG) 		2202001000NRG23300320230449493 31/03/2023 Ng.Zonunthara 2202001WL002725 Ng.Zonunthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522408 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-024-001/475
(HAULAWNG) 		2202001000NRG23300320230449494 31/03/2023 Sangthuama 2202001WL002725 Sangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522596 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-024-001/48
(HAULAWNG) 		2202001000NRG23300320230449495 31/03/2023 R.Biakzama 2202001WL002725 R.Biakzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522399 Mrs. T.LALNUNPUII AND LALHLIMAWMA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-024-001/489
(HAULAWNG) 		2202001000NRG23300320230449498 31/03/2023 Lalbiakhluna 2202001WL002725 Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522390 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-024-001/49
(HAULAWNG) 		2202001000NRG23300320230449499 31/03/2023 Ramhluna 2202001WL002725 Ramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522504 Mr. RAMHLUNA AND LALAWMPUII . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-024-001/493
(HAULAWNG) 		2202001000NRG23300320230449501 31/03/2023 K.Lalramengmawii 2202001WL002725 K.Lalramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522370 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-024-001/496
(HAULAWNG) 		2202001000NRG23300320230449503 31/03/2023 Vanlalmuana 2202001WL002725 Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522682 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-024-001/497
(HAULAWNG) 		2202001000NRG23300320230449504 31/03/2023 Lalramsanga 2202001WL002725 Lalramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522683 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-024-001/499
(HAULAWNG) 		2202001000NRG23300320230449506 31/03/2023 Lalchungnunga 2202001WL002725 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522376 Mr. LALCHUNGNUNGA AND LALRAMCHHAWNI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-024-001/50
(HAULAWNG) 		2202001000NRG23300320230449508 31/03/2023 Chanchinmawia 2202001WL002725 Chanchinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522580 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-024-001/503
(HAULAWNG) 		2202001000NRG23300320230449511 31/03/2023 Vanlaldiki 2202001WL002725 Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522442 Mr. K.REMTHANGA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-024-001/504
(HAULAWNG) 		2202001000NRG23300320230449512 31/03/2023 Lalramnghaki AC CLOSED 2202001WL002725 Lalramnghaki AC CLOSED 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 LUNGLEI MZ-02-001-024-001/505
(HAULAWNG) 		2202001000NRG23300320230449513 31/03/2023 Remsanga Chhangte 2202001WL002725 Remsanga Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522696 Mr. REMSANGA CHHANGTE and ZAIHNUNI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-024-001/508
(HAULAWNG) 		2202001000NRG23300320230449515 31/03/2023 Rosangpuii 2202001WL002725 Rosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522711 Miss. ROSANGPUII . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-024-001/509
(HAULAWNG) 		2202001000NRG23300320230449516 31/03/2023 Thanzuali 2202001WL002725 Thanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522558 Mrs. R. THANZUALI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-024-001/51
(HAULAWNG) 		2202001000NRG23300320230449517 31/03/2023 B.Thlamuana 2202001WL002725 B.Thlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522503 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-024-001/512
(HAULAWNG) 		2202001000NRG23300320230449520 31/03/2023 Lalsiamliani 2202001WL002725 Lalsiamliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522418 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-024-001/513
(HAULAWNG) 		2202001000NRG23300320230449521 31/03/2023 V.Lalbiakenga 2202001WL002725 V.Lalbiakenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522601 Mr. V.LALBIAKENGA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-024-001/515
(HAULAWNG) 		2202001000NRG23300320230449523 31/03/2023 Rangziki 2202001WL002725 Rangziki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522350 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-024-001/516
(HAULAWNG) 		2202001000NRG23300320230449524 31/03/2023 Lalmuankimi 2202001WL002725 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522396 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-024-001/519
(HAULAWNG) 		2202001000NRG23300320230449526 31/03/2023 P.Robuangi 2202001WL002725 P.Robuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522358 Mrs. LAIROBUANGI AND ZORINPUII . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-024-001/52
(HAULAWNG) 		2202001000NRG23300320230449527 31/03/2023 Lalringi 2202001WL002725 Lalringi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522603 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-024-001/520
(HAULAWNG) 		2202001000NRG23300320230449528 31/03/2023 Vanlalngheti 2202001WL002725 Vanlalngheti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522515 Mrs. K.VANLALNGHETI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-024-001/521
(HAULAWNG) 		2202001000NRG23300320230449529 31/03/2023 Saichhungi 2202001WL002725 Saichhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522357 Mrs. SAICHHUNGI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-024-001/524
(HAULAWNG) 		2202001000NRG23300320230449531 31/03/2023 Zoramthanga 2202001WL002725 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522464 Mr. ZORAMTHANGA AND R.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-024-001/526
(HAULAWNG) 		2202001000NRG23300320230449533 31/03/2023 T.Zothansanga 2202001WL002725 T.Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522686 Mr. T.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-024-001/527
(HAULAWNG) 		2202001000NRG23300320230449534 31/03/2023 Rohmingliana 2202001WL002725 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522486 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-024-001/528
(HAULAWNG) 		2202001000NRG23300320230449535 31/03/2023 Lalchhuanawmi 2202001WL002725 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522575 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-024-001/529
(HAULAWNG) 		2202001000NRG23300320230449536 31/03/2023 Thlanmawia 2202001WL002725 Thlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522571 Mr. THLANMAWIA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-024-001/531
(HAULAWNG) 		2202001000NRG23300320230449537 31/03/2023 V.Laltanpuii 2202001WL002725 V.Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522494 Mrs. V.LALTANPUII . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-024-001/532
(HAULAWNG) 		2202001000NRG23300320230449538 31/03/2023 T.Laldawngliana 2202001WL002725 T.Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522578 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-024-001/535
(HAULAWNG) 		2202001000NRG23300320230449540 31/03/2023 Lalzuimawia 2202001WL002725 Lalzuimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522675 Mr. R.LALZUIMAWIA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-024-001/537
(HAULAWNG) 		2202001000NRG23300320230449541 31/03/2023 R.Lalbiakchhunga 2202001WL002725 R.Lalbiakchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522557 Mr. R BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-024-001/540
(HAULAWNG) 		2202001000NRG23300320230449545 31/03/2023 Lalnunzami 2202001WL002725 Lalnunzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522511 Mrs. B.LALNUNZAMI AND JAMES THANGA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-024-001/541
(HAULAWNG) 		2202001000NRG23300320230449546 31/03/2023 F.Lalthanzami 2202001WL002725 F.Lalthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522465 MRS F LALTHANZAMI STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-024-001/547
(HAULAWNG) 		2202001000NRG23300320230449550 31/03/2023 B.Rothangi 2202001WL002725 B.Rothangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522516 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-024-001/548
(HAULAWNG) 		2202001000NRG23300320230449551 31/03/2023 Vangdunga 2202001WL002725 Vangdunga 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 LUNGLEI MZ-02-001-024-001/549
(HAULAWNG) 		2202001000NRG23300320230449552 31/03/2023 Darkungi 2202001WL002725 Darkungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522495 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-024-001/550
(HAULAWNG) 		2202001000NRG23300320230449554 31/03/2023 Lalzawna 2202001WL002725 Lalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522560 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-024-001/552
(HAULAWNG) 		2202001000NRG23300320230449556 31/03/2023 C.Lalropuia 2202001WL002725 C.Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522604 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-024-001/553
(HAULAWNG) 		2202001000NRG23300320230449557 31/03/2023 Lalruatkima 2202001WL002725 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522410 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-024-001/554
(HAULAWNG) 		2202001000NRG23300320230449558 31/03/2023 Lalrosanga 2202001WL002725 Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522679 C LALROSANGA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-024-001/556
(HAULAWNG) 		2202001000NRG23300320230449560 31/03/2023 T.Lalsanglura 2202001WL002725 T.Lalsanglura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522427 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-024-001/559
(HAULAWNG) 		2202001000NRG23300320230449561 31/03/2023 Jerry Lalhmangaihsanga 2202001WL002725 Jerry Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522429 Mr. JERRY LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-024-001/563
(HAULAWNG) 		2202001000NRG23300320230449564 31/03/2023 Lalhlimawma 2202001WL002725 Lalhlimawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522659 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-024-001/564
(HAULAWNG) 		2202001000NRG23300320230449565 31/03/2023 Lalrinzuala Chhangte 2202001WL002725 Lalrinzuala Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522532 Mr. LALRINZUALA CHHANGTE . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-024-001/565
(HAULAWNG) 		2202001000NRG23300320230449566 31/03/2023 T.Lalnuntluangi 2202001WL002725 T.Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522386 T LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNGLEI MZ-02-001-024-001/566
(HAULAWNG) 		2202001000NRG23300320230449567 31/03/2023 Lalrinawmi 2202001WL002725 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522563 Mr. LALRINAWMI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-024-001/568
(HAULAWNG) 		2202001000NRG23300320230449568 31/03/2023 C.Lalramhluna 2202001WL002725 C.Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522520 Mr. C.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-024-001/569
(HAULAWNG) 		2202001000NRG23300320230449569 31/03/2023 PC.Lalrotluanga 2202001WL002725 PC.Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522668 Mr. PC.LALROTLUANGA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-024-001/570
(HAULAWNG) 		2202001000NRG23300320230449570 31/03/2023 B.Lalzamlova 2202001WL002725 B.Lalzamlova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522375 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-024-001/571
(HAULAWNG) 		2202001000NRG23300320230449571 31/03/2023 Laldinthara 2202001WL002725 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522555 Mr. C.LALDINTHARA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-024-001/574
(HAULAWNG) 		2202001000NRG23300320230449574 31/03/2023 Zothanzama 2202001WL002725 Zothanzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522406 Mr. ZOTHANZAMA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-024-001/578
(HAULAWNG) 		2202001000NRG23300320230449576 31/03/2023 C.Vanlalhlimpuii 2202001WL002725 C.Vanlalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522673 Mrs. C.VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-024-001/582
(HAULAWNG) 		2202001000NRG23300320230449580 31/03/2023 R.Lalthanzama 2202001WL002725 R.Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522354 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-024-001/583
(HAULAWNG) 		2202001000NRG23300320230449581 31/03/2023 Sangzawni 2202001WL002725 Sangzawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522359 Mrs. SANGZAWNI AND C.LALCHHARLIANI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-024-001/586
(HAULAWNG) 		2202001000NRG23300320230449582 31/03/2023 Lalhlimpuii 2202001WL002725 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522698 Mr. V.LALRINTLUANGA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-024-001/587
(HAULAWNG) 		2202001000NRG23300320230449583 31/03/2023 Darziki 2202001WL002725 Darziki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522568 Mrs. DARZIKI AND ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-024-001/588
(HAULAWNG) 		2202001000NRG23300320230449584 31/03/2023 KC.Laltanpuia 2202001WL002725 KC.Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522693 Mr. KC.LALTANPUIA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-024-001/592
(HAULAWNG) 		2202001000NRG23300320230449586 31/03/2023 P.Zothansanga 2202001WL002725 P.Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522629 Mr. P ZOTHANSANGA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-024-001/594
(HAULAWNG) 		2202001000NRG23300320230449588 31/03/2023 Thanzuali 2202001WL002725 Thanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522485 Mr. NGAIHZUALA AND THANZUALI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-024-001/595
(HAULAWNG) 		2202001000NRG23300320230449589 31/03/2023 Lalremsiami 2202001WL002725 Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522533 Mrs. LALREMSIAMI AND TC.LALDINTHANGI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-024-001/596
(HAULAWNG) 		2202001000NRG23300320230449590 31/03/2023 Challuti 2202001WL002725 Challuti 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522366 MRS CHALLUTI STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-024-001/597
(HAULAWNG) 		2202001000NRG23300320230449591 31/03/2023 Lalnghaki 2202001WL002725 Lalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522387 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-024-001/598
(HAULAWNG) 		2202001000NRG23300320230449592 31/03/2023 R.Lalnunthara 2202001WL002725 R.Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522518 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-024-001/60
(HAULAWNG) 		2202001000NRG23300320230449594 31/03/2023 B Lalchhuanmawia 2202001WL002725 B Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522391 Mr. T LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-024-001/600
(HAULAWNG) 		2202001000NRG23300320230449595 31/03/2023 Lalthlamuani 2202001WL002725 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522655 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-024-001/605
(HAULAWNG) 		2202001000NRG23300320230449598 31/03/2023 B.Lalngaihawma 2202001WL002725 B.Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522525 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-024-001/607
(HAULAWNG) 		2202001000NRG23300320230449600 31/03/2023 Sangkungi 2202001WL002725 Sangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522491 Mrs. SANGKUNGI AND R LALHMINGLIANA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-024-001/61
(HAULAWNG) 		2202001000NRG23300320230449601 31/03/2023 Liansangpuia 2202001WL002725 Liansangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522681 Mrs. C LALDINGLIANI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-024-001/612
(HAULAWNG) 		2202001000NRG23300320230449603 31/03/2023 Lalrozuala 2202001WL002725 Lalrozuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522540 Mr. LALROZUALA AND LALZUITLUANGI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-024-001/616
(HAULAWNG) 		2202001000NRG23300320230449605 31/03/2023 Lalramnghaka 2202001WL002725 Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522409 Mr. S.LALRAMNGHAKLIANA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-024-001/62
(HAULAWNG) 		2202001000NRG23300320230449608 31/03/2023 Laltlanzova 2202001WL002725 Laltlanzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522531 Mr. LALTLANZOVA AND LALREMMAWII . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-024-001/625
(HAULAWNG) 		2202001000NRG23300320230449610 31/03/2023 PC.Ramengmawia 2202001WL002725 PC.Ramengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522527 Mr. PC.RAMENGMAWIA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-024-001/626
(HAULAWNG) 		2202001000NRG23300320230449611 31/03/2023 K.Lalrinsanga 2202001WL002725 K.Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522524 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-024-001/628
(HAULAWNG) 		2202001000NRG23300320230449612 31/03/2023 Lalliannguri 2202001WL002725 Lalliannguri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522526 Miss. LS.LALLIANNGURI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-024-001/630
(HAULAWNG) 		2202001000NRG23300320230449614 31/03/2023 Lalrinthara 2202001WL002725 Lalrinthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522702 Mr. C.LALRINTHARA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-024-001/636
(HAULAWNG) 		2202001000NRG23300320230449617 31/03/2023 Zothanfeli 2202001WL002725 Zothanfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522534 Mrs. ZOTHANFELI . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-024-001/637
(HAULAWNG) 		2202001000NRG23300320230449618 31/03/2023 Lalzova 2202001WL002725 Lalzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522438 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-024-001/641
(HAULAWNG) 		2202001000NRG23300320230449621 31/03/2023 Lalchhandama 2202001WL002725 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522415 Mr. C.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-024-001/643
(HAULAWNG) 		2202001000NRG23300320230449622 31/03/2023 Thangliana 2202001WL002725 Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522412 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-024-001/645
(HAULAWNG) 		2202001000NRG23300320230449623 31/03/2023 Zothanpuia 2202001WL002725 Zothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522536 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-024-001/648
(HAULAWNG) 		2202001000NRG23300320230449625 31/03/2023 T Vanlalruatpuii 2202001WL002725 T Vanlalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522446 Mrs. T.VANLALRUATPUII . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-024-001/649
(HAULAWNG) 		2202001000NRG23300320230449626 31/03/2023 Pc Lalrintluanga 2202001WL002725 Pc Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522577 Mr. PC.LALRINTLUANGA AND J.LALNUNREMI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-024-001/650
(HAULAWNG) 		2202001000NRG23300320230449627 31/03/2023 Pakthanga 2202001WL002725 Pakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522657 Mr. PAKTHANGA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-024-001/652
(HAULAWNG) 		2202001000NRG23300320230449629 31/03/2023 Hmingchhuanawma 2202001WL002725 Hmingchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522576 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-024-001/653
(HAULAWNG) 		2202001000NRG23300320230449630 31/03/2023 Lalrochami 2202001WL002725 Lalrochami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522425 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-024-001/654
(HAULAWNG) 		2202001000NRG23300320230449631 31/03/2023 Lalneihsanga Chhakchhuak 2202001WL002725 Lalneihsanga Chhakchhuak 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522678 Mr. LALNEIHSANGA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-024-001/656
(HAULAWNG) 		2202001000NRG23300320230449633 31/03/2023 B Lalduhsangi 2202001WL002725 B Lalduhsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522444 Mrs. B.LALDUHSANGI . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-024-001/657
(HAULAWNG) 		2202001000NRG23300320230449634 31/03/2023 V Lalruatfela 2202001WL002725 V Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522445 Mr. V.LALRUATFELA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-024-001/658
(HAULAWNG) 		2202001000NRG23300320230449635 31/03/2023 C Lalawmliana 2202001WL002725 C Lalawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522383 Mr. C.LALAWMLIANA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-024-001/664
(HAULAWNG) 		2202001000NRG23300320230449641 31/03/2023 C Lalnunmawii 2202001WL002725 C Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522440 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-024-001/665
(HAULAWNG) 		2202001000NRG23300320230449642 31/03/2023 Lalhmangaihsanga 2202001WL002725 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522379 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-024-001/667
(HAULAWNG) 		2202001000NRG23300320230449644 31/03/2023 Biakhmingthangi 2202001WL002725 Biakhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522443 BIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUNGLEI MZ-02-001-024-001/67
(HAULAWNG) 		2202001000NRG23300320230449647 31/03/2023 Samuela 2202001WL002725 Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522514 Mr. T.SAMUELA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-024-001/673
(HAULAWNG) 		2202001000NRG23300320230449648 31/03/2023 C Rochhingpuii 2202001WL002725 C Rochhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522421 CROCHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
348 LUNGLEI MZ-02-001-024-001/678
(HAULAWNG) 		2202001000NRG23300320230449651 31/03/2023 Lalmuanthangi 2202001WL002725 Lalmuanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522677 Mrs. LALMUANTHANGI . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-024-001/684
(HAULAWNG) 		2202001000NRG23300320230449655 31/03/2023 Lalhmachhuani 2202001WL002725 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522535 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-024-001/685
(HAULAWNG) 		2202001000NRG23300320230449656 31/03/2023 C Zothansangi 2202001WL002725 C Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522735 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-024-001/686
(HAULAWNG) 		2202001000NRG23300320230449657 31/03/2023 Lalthlamuani 2202001WL002725 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522435 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-024-001/69
(HAULAWNG) 		2202001000NRG23300320230449661 31/03/2023 C.Lalhriatsanga 2202001WL002725 C.Lalhriatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522573 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-024-001/697
(HAULAWNG) 		2202001000NRG23300320230449666 31/03/2023 Benjamin Hmingthanpuia 2202001WL002725 Benjamin Hmingthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522452 Mr. BENJAMIN HMINGTHANPUIA . . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-024-001/698
(HAULAWNG) 		2202001000NRG23300320230449667 31/03/2023 PC Lalnunsanga 2202001WL002725 PC Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522733 Mr. PC LALNUNSANGA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-024-001/703
(HAULAWNG) 		2202001000NRG23300320230449671 31/03/2023 Melody Lalhruaitluangi 2202001WL002725 Melody Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522450 Mrs. MELODY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-024-001/705
(HAULAWNG) 		2202001000NRG23300320230449673 31/03/2023 C Lalchhanchhuahi 2202001WL002725 C Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522453 CLALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 LUNGLEI MZ-02-001-024-001/706
(HAULAWNG) 		2202001000NRG23300320230449674 31/03/2023 T Lalnunpuii 2202001WL002725 T Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522732 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-024-001/707
(HAULAWNG) 		2202001000NRG23300320230449675 31/03/2023 Lilypari 2202001WL002725 Lilypari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522448 MISS LILYPARI STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-024-001/708
(HAULAWNG) 		2202001000NRG23300320230449676 31/03/2023 R Laldinpuii 2202001WL002725 R Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522432 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-024-001/711
(HAULAWNG) 		2202001000NRG23300320230449679 31/03/2023 F Vanlaldinpuii 2202001WL002725 F Vanlaldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522656 Mrs. F.VANLALDINPUII . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-024-001/712
(HAULAWNG) 		2202001000NRG23300320230449680 31/03/2023 Lalhmunmawii 2202001WL002725 Lalhmunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522441 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-024-001/713
(HAULAWNG) 		2202001000NRG23300320230449681 31/03/2023 Nghakmawia 2202001WL002725 Nghakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522519 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-024-001/717
(HAULAWNG) 		2202001000NRG23300320230449684 31/03/2023 Lalrindika Sailo 2202001WL002725 Lalrindika Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522734 Mr. LALRINDIKA SAILO . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-024-001/723
(HAULAWNG) 		2202001000NRG23300320230449688 31/03/2023 Lalchhandama 2202001WL002725 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522541 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-024-001/726
(HAULAWNG) 		2202001000NRG23300320230449690 31/03/2023 Rosangliana 2202001WL002725 Rosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522542 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-024-001/728
(HAULAWNG) 		2202001000NRG23300320230449692 31/03/2023 Vanlalchhuangi 2202001WL002725 Vanlalchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522463 Mr. C LALNUNPUIA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-024-001/729
(HAULAWNG) 		2202001000NRG23300320230449693 31/03/2023 C Lalruatpuii 2202001WL002725 C Lalruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522459 C LALRUATPUII D O C LALVULMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
368 LUNGLEI MZ-02-001-024-001/73
(HAULAWNG) 		2202001000NRG23300320230449694 31/03/2023 Thanbuanga 2202001WL002725 Thanbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522478 Mr. THANBUANGA . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-024-001/730
(HAULAWNG) 		2202001000NRG23300320230449695 31/03/2023 PC Lalremruata 2202001WL002725 PC Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522456 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-024-001/731
(HAULAWNG) 		2202001000NRG23300320230449696 31/03/2023 H Lalliansanga 2202001WL002725 H Lalliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522730 Mr. H LALLIANSANGA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-024-001/734
(HAULAWNG) 		2202001000NRG23300320230449699 31/03/2023 Vanlaltluanga 2202001WL002725 Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522460 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-024-001/735
(HAULAWNG) 		2202001000NRG23300320230449700 31/03/2023 C Lalchhawnthuama 2202001WL002725 C Lalchhawnthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522499 Mr. C LALCHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-024-001/736
(HAULAWNG) 		2202001000NRG23300320230449701 31/03/2023 R Lalrammuana 2202001WL002725 R Lalrammuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522539 Mr. R.LALRAMMUANA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-024-001/737
(HAULAWNG) 		2202001000NRG23300320230449702 31/03/2023 Lalthuamlianai 2202001WL002725 Lalthuamlianai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522407 Mrs. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-024-001/738
(HAULAWNG) 		2202001000NRG23300320230449703 31/03/2023 PC Lalrinthara 2202001WL002725 PC Lalrinthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522430 Mr. PC. LALRINTHARA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-024-001/79
(HAULAWNG) 		2202001000NRG23300320230449707 31/03/2023 Vanlaltluanga 2202001WL002725 Vanlaltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522373 Mr. F VANLALTLUANGA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-024-001/82
(HAULAWNG) 		2202001000NRG23300320230449709 31/03/2023 Lalbiaktluanga 2202001WL002725 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522488 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-024-001/83
(HAULAWNG) 		2202001000NRG23300320230449710 31/03/2023 KV.Tlangmawia 2202001WL002725 KV.Tlangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522572 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-024-001/84
(HAULAWNG) 		2202001000NRG23300320230449711 31/03/2023 Biakchawli 2202001WL002725 Biakchawli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522537 Mrs. BIAKCHAWLI AND H.LALMUANPUII . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-024-001/85
(HAULAWNG) 		2202001000NRG23300320230449712 31/03/2023 Lalchamliana 2202001WL002725 Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522585 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-024-001/86
(HAULAWNG) 		2202001000NRG23300320230449713 31/03/2023 LH.Rodingliana 2202001WL002725 LH.Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522695 Mrs. DOSIAMI . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-024-001/89
(HAULAWNG) 		2202001000NRG23300320230449716 31/03/2023 Roliani 2202001WL002725 Roliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522671 Mrs. LALROLIANI AND LALUAPA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-024-001/92
(HAULAWNG) 		2202001000NRG23300320230449718 31/03/2023 C.Lalneihlaia 2202001WL002725 C.Lalneihlaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522469 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-024-001/93
(HAULAWNG) 		2202001000NRG23300320230449719 31/03/2023 C.Lalthawmmawia 2202001WL002725 C.Lalthawmmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522569 Mr. C LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-024-001/96
(HAULAWNG) 		2202001000NRG23300320230449720 31/03/2023 R.Zonunsanga 2202001WL002725 R.Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522348 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-024-001/99
(HAULAWNG) 		2202001000NRG23300320230449722 31/03/2023 Jacoba 2202001WL002725 Jacoba 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522513 Mr. JACOB T LALRINSANGA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-033-001/1
(HMUNTLANG) 		2202001000NRG23300320230449724 31/03/2023 Lalhmuakliana 2202001WL002726 Lalhmuakliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522597 Mr. C LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-033-001/10
(HMUNTLANG) 		2202001000NRG23300320230449725 31/03/2023 PL.Zothansanga 2202001WL002726 PL.Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522476 Mr. PL ZOTHANSANGA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-033-001/12
(HMUNTLANG) 		2202001000NRG23300320230449727 31/03/2023 C Lalchamliana 2202001WL002726 C Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522360 Mr. C.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-033-001/17
(HMUNTLANG) 		2202001000NRG23300320230449730 31/03/2023 C.Zairema 2202001WL002726 C.Zairema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522699 Mr. C.ZAIRUMA . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-033-001/20
(HMUNTLANG) 		2202001000NRG23300320230449733 31/03/2023 PL.Lalfakzuala 2202001WL002726 PL.Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522689 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-033-001/21
(HMUNTLANG) 		2202001000NRG23300320230449734 31/03/2023 Vanlalnghaka Tochhawng 2202001WL002726 Vanlalnghaka Tochhawng 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522691 Mrs. C LALMUANPUII . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-033-001/28
(HMUNTLANG) 		2202001000NRG23300320230449736 31/03/2023 C. Zosiamliana 2202001WL002726 C. Zosiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522690 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-033-001/29
(HMUNTLANG) 		2202001000NRG23300320230449737 31/03/2023 Lalremruata 2202001WL002726 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522687 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-033-001/3
(HMUNTLANG) 		2202001000NRG23300320230449738 31/03/2023 C.Lalthanmawia 2202001WL002726 C.Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522736 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-033-001/33
(HMUNTLANG) 		2202001000NRG23300320230449741 31/03/2023 Zonuntluanga 2202001WL002726 Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522598 Mr. ZONUNTLUANGA CHHANGTE . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-033-001/35
(HMUNTLANG) 		2202001000NRG23300320230449742 31/03/2023 K.Lalzarzova 2202001WL002726 K.Lalzarzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522426 Mr. K.LALZARZOVA . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-033-001/36
(HMUNTLANG) 		2202001000NRG23300320230449743 31/03/2023 C.Malsawma 2202001WL002726 C.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522420 Mr. MALSAWMA CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-033-001/39
(HMUNTLANG) 		2202001000NRG23300320230449745 31/03/2023 C.Lalropuia 2202001WL002726 C.Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522436 Mr. C.HMINGLIANA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-033-001/40
(HMUNTLANG) 		2202001000NRG23300320230449747 31/03/2023 Lalthansangi 2202001WL002726 Lalthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522731 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-033-001/47
(HMUNTLANG) 		2202001000NRG23300320230449749 31/03/2023 R Lalhmingmawii 2202001WL002726 R Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522664 Mrs. R.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-033-001/7
(HMUNTLANG) 		2202001000NRG23300320230449751 31/03/2023 R.Biakhnuna 2202001WL002726 R.Biakhnuna 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1944522461 Aadhaar Number not Mapped to Account Number
403 LUNGLEI MZ-02-001-033-001/8
(HMUNTLANG) 		2202001000NRG23300320230449752 31/03/2023 K.Saithanchhunga 2202001WL002726 K.Saithanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522688 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-049-001/2273
(HAULAWNG) 		2202001000NRG23300320230449723 31/03/2023 C.Lalnunpuia 2202001WL002725 C.Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1944522433 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
SubTotal 1114672 1114672
405 LUNGLEI MZ-02-001-018-001/156
(BUKNUAM) 		2202001000NRG23300320230448113 31/03/2023 Hirama 2202001WL002722 Hirama 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944522706 HIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 LUNGLEI MZ-02-001-018-001/157
(BUKNUAM) 		2202001000NRG23300320230448114 31/03/2023 Roberta 2202001WL002722 Roberta 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944522709 ROBERTA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGLEI MZ-02-001-018-001/164
(BUKNUAM) 		2202001000NRG23300320230448122 31/03/2023 Johnya 2202001WL002722 Johnya 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944522708 JOHNYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGLEI MZ-02-001-018-001/166
(BUKNUAM) 		2202001000NRG23300320230448124 31/03/2023 Isak Lalremmawia 2202001WL002722 Isak Lalremmawia 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944522704 MR ISAK LALREMMAWIA STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-018-001/167
(BUKNUAM) 		2202001000NRG23300320230448125 31/03/2023 Lalropuia 2202001WL002722 Lalropuia 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944522703 MR LALROPUIA BIRSHAN STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-018-001/174
(BUKNUAM) 		2202001000NRG23300320230448132 31/03/2023 Lalrokima 2202001WL002722 Lalrokima 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944522707 LALROKIMA IDBI BANK(607095)
411 LUNGLEI MZ-02-001-018-001/23
(BUKNUAM) 		2202001000NRG23300320230448137 31/03/2023 Zoramthanga 2202001WL002722 Zoramthanga 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1944522705 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21203 21203
Total 1244919 1244919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_310323APB_FTO_14337 Canara Bank CNRB0004152 LUNGLEI 6058
2 LUNGLEI MZ2202001_310323APB_FTO_14337 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 102986
3 LUNGLEI MZ2202001_310323APB_FTO_14337 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 805714
4 LUNGLEI MZ2202001_310323APB_FTO_14337 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 6058
5 LUNGLEI MZ2202001_310323APB_FTO_14337 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 106015
6 LUNGLEI MZ2202001_310323APB_FTO_14337 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 196885
7 LUNGLEI MZ2202001_310323APB_FTO_14337 State Bank of India SBIN0003810 LUNGLEI 21203

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