Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:01 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310323APB_FTO_14370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-052-001/1904
(RAHSI VENG) 		2202001000NRG23300320230450909 31/03/2023 C Lalhmingsangi 2202001WL002729 C Lalhmingsangi 00032 UTIB0002144 3029 3029 Processed 30/05/2023 1942662101 Mrs. C.LALHMINGSANGI . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
2 LUNGLEI MZ-02-001-052-001/1912
(RAHSI VENG) 		2202001000NRG23300320230450917 31/03/2023 K Zolianzuala 2202001WL002729 K Zolianzuala 00078 CNRB0004152 3029 3029 Processed 30/05/2023 1942661991 Mr. K ZOLIANZUALA . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
3 LUNGLEI MZ-02-001-052-001/1845
(RAHSI VENG) 		2202001000NRG23300320230450859 31/03/2023 C Lalrinfeli 2202001WL002729 C Lalrinfeli 00152 HDFC0002258 3029 3029 Processed 30/05/2023 1942662100 MS C LALRINFELI STATE BANK OF INDIA(508548)
SubTotal 3029 3029
4 LUNGLEI MZ-02-001-052-001/1196
(RAHSI VENG) 		2202001000NRG23300320230450330 31/03/2023 P. Lalroliana 2202001WL002729 P. Lalroliana 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1942661947 P LALROLIANA SO P LALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-052-001/1926
(RAHSI VENG) 		2202001000NRG23300320230450931 31/03/2023 Lalrinawma 2202001WL002729 Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1942661949 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-052-001/1968
(RAHSI VENG) 		2202001000NRG23300320230450971 31/03/2023 Zoramenga 2202001WL002729 Zoramenga 00292 YESB0MAB006 3029 3029 Processed 30/05/2023 1942661948 MR ZORAMENGA ZORAMENGA STATE BANK OF INDIA(508548)
SubTotal 9087 9087
7 LUNGLEI MZ-02-001-052-001/1004
(RAHSI VENG) 		2202001000NRG23300320230450168 31/03/2023 Saihnuna Sailo 2202001WL002729 Saihnuna Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662133 Mr. SAIHNUNA SAILO . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-052-001/1006
(RAHSI VENG) 		2202001000NRG23300320230450169 31/03/2023 Thanchhungi 2202001WL002729 Thanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661843 MRS LALTHANCHHUNGI STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-052-001/1007
(RAHSI VENG) 		2202001000NRG23300320230450170 31/03/2023 Lalrinchhana 2202001WL002729 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662224 Mrs. LH LALRINCHHANA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-052-001/1009
(RAHSI VENG) 		2202001000NRG23300320230450172 31/03/2023 Lianchhungi 2202001WL002729 Lianchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662094 C LIANCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGLEI MZ-02-001-052-001/1010
(RAHSI VENG) 		2202001000NRG23300320230450173 31/03/2023 C.V.L. Hranga 2202001WL002729 C.V.L. Hranga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661891 MR CVL HRANGA STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-052-001/1012
(RAHSI VENG) 		2202001000NRG23300320230450175 31/03/2023 Laldingliani 2202001WL002729 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662075 P C LALDINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
13 LUNGLEI MZ-02-001-052-001/1015
(RAHSI VENG) 		2202001000NRG23300320230450178 31/03/2023 Zakungi 2202001WL002729 Zakungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661964 Mrs. ZAKUNGI . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-052-001/1018
(RAHSI VENG) 		2202001000NRG23300320230450180 31/03/2023 Zothankhumi 2202001WL002729 Zothankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661849 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-052-001/1020
(RAHSI VENG) 		2202001000NRG23300320230450181 31/03/2023 Jimmy Lalrinchhana 2202001WL002729 Jimmy Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661885 Mr. LALRINCHHANA RALTE . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-052-001/1022
(RAHSI VENG) 		2202001000NRG23300320230450182 31/03/2023 Zoramthanga 2202001WL002729 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662225 ZORAMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-052-001/1028
(RAHSI VENG) 		2202001000NRG23300320230450187 31/03/2023 Kordon Murmu 2202001WL002729 Kordon Murmu 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662126 Mrs. VL HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-052-001/1030
(RAHSI VENG) 		2202001000NRG23300320230450189 31/03/2023 Kailiani 2202001WL002729 Kailiani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662017 MS KAILIANI STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-052-001/1032
(RAHSI VENG) 		2202001000NRG23300320230450191 31/03/2023 Amar Mukhia 2202001WL002729 Amar Mukhia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662220 Mr. AMAR MUKIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-052-001/1034
(RAHSI VENG) 		2202001000NRG23300320230450192 31/03/2023 C. Lalremsiama 2202001WL002729 C. Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662081 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-052-001/1040
(RAHSI VENG) 		2202001000NRG23300320230450195 31/03/2023 R. Lalnunsiama 2202001WL002729 R. Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662008 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-052-001/1045
(RAHSI VENG) 		2202001000NRG23300320230450200 31/03/2023 Lalzami 2202001WL002729 Lalzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661812 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-052-001/1047
(RAHSI VENG) 		2202001000NRG23300320230450202 31/03/2023 Lalhminghlua 2202001WL002729 Lalhminghlua 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661959 MR LALHMINGHLUA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-052-001/1049
(RAHSI VENG) 		2202001000NRG23300320230450204 31/03/2023 Sangthanzuala Ralte 2202001WL002729 Sangthanzuala Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662247 Mr. SANGTHANZUALA RALTE . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-052-001/1051
(RAHSI VENG) 		2202001000NRG23300320230450205 31/03/2023 Lalengsangi 2202001WL002729 Lalengsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661854 Mrs. LALENGSANGI . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-052-001/1055
(RAHSI VENG) 		2202001000NRG23300320230450208 31/03/2023 Lalsiammawia 2202001WL002729 Lalsiammawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661899 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-052-001/1059
(RAHSI VENG) 		2202001000NRG23300320230450211 31/03/2023 Michael Vanlalsanga 2202001WL002729 Michael Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662122 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-052-001/1063
(RAHSI VENG) 		2202001000NRG23300320230450213 31/03/2023 K. Lalrimawia 2202001WL002729 K. Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662120 K LALRINAWMA & T LAWMZUALI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-052-001/1066
(RAHSI VENG) 		2202001000NRG23300320230450216 31/03/2023 F. Lalchhungi 2202001WL002729 F. Lalchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662053 Mrs. F LALCHHUNGI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-052-001/1068
(RAHSI VENG) 		2202001000NRG23300320230450217 31/03/2023 R. Vanlalfaka 2202001WL002729 R. Vanlalfaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662187 Mr. R.VANLALFAKA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-052-001/1070
(RAHSI VENG) 		2202001000NRG23300320230450219 31/03/2023 Challianchhungi 2202001WL002729 Challianchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662092 Mrs. CHALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-052-001/1071
(RAHSI VENG) 		2202001000NRG23300320230450220 31/03/2023 Ramthangi 2202001WL002729 Ramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662177 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-052-001/1073
(RAHSI VENG) 		2202001000NRG23300320230450222 31/03/2023 Nubuangi 2202001WL002729 Nubuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662245 NUBUANGI IDBI BANK(607095)
34 LUNGLEI MZ-02-001-052-001/1075
(RAHSI VENG) 		2202001000NRG23300320230450223 31/03/2023 Rualkhumthanga 2202001WL002729 Rualkhumthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662215 Mr. F RUALKHUMTHANGA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-052-001/1076
(RAHSI VENG) 		2202001000NRG23300320230450224 31/03/2023 Rinsangi 2202001WL002729 Rinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661926 Mrs. RINSANGI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-052-001/1082
(RAHSI VENG) 		2202001000NRG23300320230450230 31/03/2023 Lalmuankimi 2202001WL002729 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662188 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-052-001/1084
(RAHSI VENG) 		2202001000NRG23300320230450232 31/03/2023 F. Aizama 2202001WL002729 F. Aizama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662080 Mr. F AIZAMA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-052-001/1085
(RAHSI VENG) 		2202001000NRG23300320230450233 31/03/2023 H. Zothansangi 2202001WL002729 H. Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661960 Mr. R.ROLIANA and ZOTHANSANGI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-052-001/1086
(RAHSI VENG) 		2202001000NRG23300320230450234 31/03/2023 Johnny Zoramthanga 2202001WL002729 Johnny Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662074 MR JOHNY ZORAMTHANGA STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-052-001/1088
(RAHSI VENG) 		2202001000NRG23300320230450236 31/03/2023 R. Sanghmingliana 2202001WL002729 R. Sanghmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662150 MR R SANGHMINGLIANA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-052-001/1089
(RAHSI VENG) 		2202001000NRG23300320230450237 31/03/2023 H. Kaphnuna 2202001WL002729 H. Kaphnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661970 Mr. H KAPHNUNA CSS . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-052-001/1095
(RAHSI VENG) 		2202001000NRG23300320230450243 31/03/2023 R. Laldingliani 2202001WL002729 R. Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662091 Mrs. R.LALDINGLIANI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-052-001/1096
(RAHSI VENG) 		2202001000NRG23300320230450244 31/03/2023 Vanlalvena 2202001WL002729 Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662206 MR VANLALVENA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-052-001/1100
(RAHSI VENG) 		2202001000NRG23300320230450246 31/03/2023 H. Zairemthanga 2202001WL002729 H. Zairemthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662231 Mr. H ZAIREMA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-052-001/1108
(RAHSI VENG) 		2202001000NRG23300320230450253 31/03/2023 F.Zachhawni 2202001WL002729 F.Zachhawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661974 MRS F ZACHHAWNI STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-052-001/1109
(RAHSI VENG) 		2202001000NRG23300320230450254 31/03/2023 N.G. Hmingthanmawia 2202001WL002729 N.G. Hmingthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662243 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-052-001/1110
(RAHSI VENG) 		2202001000NRG23300320230450255 31/03/2023 H. Laltlankima 2202001WL002729 H. Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661904 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-052-001/1111
(RAHSI VENG) 		2202001000NRG23300320230450256 31/03/2023 R. Sangchungnunga 2202001WL002729 R. Sangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661836 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-052-001/1112
(RAHSI VENG) 		2202001000NRG23300320230450257 31/03/2023 Sangzuali 2202001WL002729 Sangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662183 Mrs. LALSANGZUALI OAP Opp P LalMUANPUIA MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-052-001/1114
(RAHSI VENG) 		2202001000NRG23300320230450259 31/03/2023 R. Lalrotluangi 2202001WL002729 R. Lalrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662199 MRS R LALROTLUANGI STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-052-001/1116
(RAHSI VENG) 		2202001000NRG23300320230450261 31/03/2023 P. Lalawmpuia 2202001WL002729 P. Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662201 Mr. P.LALAWMPUIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-052-001/1117
(RAHSI VENG) 		2202001000NRG23300320230450262 31/03/2023 H.S. Lalremsiama 2202001WL002729 H.S. Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662054 Mr. HS LALREMSIAMA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-052-001/1119
(RAHSI VENG) 		2202001000NRG23300320230450264 31/03/2023 Lalsithangi 2202001WL002729 Lalsithangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662209 Mrs. LALSITHANGI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-052-001/1121
(RAHSI VENG) 		2202001000NRG23300320230450265 31/03/2023 R Lalengzami 2202001WL002729 R Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662085 Mrs. R.LALENGZAMI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-052-001/1126
(RAHSI VENG) 		2202001000NRG23300320230450270 31/03/2023 F. Lalthanghuma 2202001WL002729 F. Lalthanghuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661850 Mr. F.LALTHANGHUMA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-052-001/1127
(RAHSI VENG) 		2202001000NRG23300320230450271 31/03/2023 F. Lalsanglura 2202001WL002729 F. Lalsanglura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661898 Mr. F LALSANGLURA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-052-001/1128
(RAHSI VENG) 		2202001000NRG23300320230450272 31/03/2023 K. Vanlalngaia 2202001WL002729 K. Vanlalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661913 Mr. K VANLALNGAIA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-052-001/1131
(RAHSI VENG) 		2202001000NRG23300320230450273 31/03/2023 Lalsenglova 2202001WL002729 Lalsenglova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661918 MR LALSENGLOVA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-052-001/1132
(RAHSI VENG) 		2202001000NRG23300320230450274 31/03/2023 P. Lalramliani 2202001WL002729 P. Lalramliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661845 Mrs. P LALRAMLIANI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-052-001/1140
(RAHSI VENG) 		2202001000NRG23300320230450280 31/03/2023 C.Lalramnghakhlela 2202001WL002729 C.Lalramnghakhlela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661871 Mr. C.LALRAMNGHAKHLELA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-052-001/1146
(RAHSI VENG) 		2202001000NRG23300320230450283 31/03/2023 H Lalthanmawii 2202001WL002729 H Lalthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661971 Mr. , D LALHMINGLIANA MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-052-001/1147
(RAHSI VENG) 		2202001000NRG23300320230450284 31/03/2023 J. Zonuntluanga 2202001WL002729 J. Zonuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662219 Mr. JOSEPH ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-052-001/1148
(RAHSI VENG) 		2202001000NRG23300320230450285 31/03/2023 Lalkailiana 2202001WL002729 Lalkailiana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662144 MR LALKAILIANA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-052-001/1149
(RAHSI VENG) 		2202001000NRG23300320230450286 31/03/2023 K. Lalbiakdika 2202001WL002729 K. Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662204 Mr. K LALBIAKDIKA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-052-001/1151
(RAHSI VENG) 		2202001000NRG23300320230450288 31/03/2023 Sawmvela 2202001WL002729 Sawmvela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662244 SAWMVELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 LUNGLEI MZ-02-001-052-001/1152
(RAHSI VENG) 		2202001000NRG23300320230450289 31/03/2023 Pangthiangi 2202001WL002729 Pangthiangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662048 Mrs. F PANTHIANGI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-052-001/1156
(RAHSI VENG) 		2202001000NRG23300320230450293 31/03/2023 Ngurchhuana 2202001WL002729 Ngurchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662012 MR B NGURCHHUANA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-052-001/1158
(RAHSI VENG) 		2202001000NRG23300320230450295 31/03/2023 K. Vanlalchhuana 2202001WL002729 K. Vanlalchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661816 Mr. . K VANLALCHHUANA MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-052-001/1159
(RAHSI VENG) 		2202001000NRG23300320230450296 31/03/2023 K Sangbera 2202001WL002729 K Sangbera 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662169 K SANGBERA S/O K KAPTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 LUNGLEI MZ-02-001-052-001/1161
(RAHSI VENG) 		2202001000NRG23300320230450298 31/03/2023 Rokima 2202001WL002729 Rokima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661914 MR ROKIMA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-052-001/1163
(RAHSI VENG) 		2202001000NRG23300320230450300 31/03/2023 Lalvenpuii Chinzah 2202001WL002729 Lalvenpuii Chinzah 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662193 MRS LALVENPUII CHINZAH STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-052-001/1166
(RAHSI VENG) 		2202001000NRG23300320230450302 31/03/2023 R. Laltanpuia 2202001WL002729 R. Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662079 R LALTANPUIA HDFC BANK LTD(607152)
73 LUNGLEI MZ-02-001-052-001/1174
(RAHSI VENG) 		2202001000NRG23300320230450309 31/03/2023 Lalthawmmawia 2202001WL002729 Lalthawmmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661939 Mr. LALTHAWMMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-052-001/1175
(RAHSI VENG) 		2202001000NRG23300320230450310 31/03/2023 Sangthuama 2202001WL002729 Sangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662096 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-001-052-001/1176
(ZAWLPUI) 		2202001000NRG23300320230450311 31/03/2023 Lalremsiama 2202001WL002729 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662062 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-052-001/1178
(RAHSI VENG) 		2202001000NRG23300320230450313 31/03/2023 Rodingliana 2202001WL002729 Rodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662207 MR RODINGLIANA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-052-001/1180
(RAHSI VENG) 		2202001000NRG23300320230450315 31/03/2023 Lalchhanhimi Sailo 2202001WL002729 Lalchhanhimi Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661995 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-052-001/1182
(RAHSI VENG) 		2202001000NRG23300320230450317 31/03/2023 K. Sawikunga 2202001WL002729 K. Sawikunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662089 Mr. K SAWIKUNGA N R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-052-001/1183
(RAHSI VENG) 		2202001000NRG23300320230450318 31/03/2023 Lalbiaktluanga 2202001WL002729 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662182 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-052-001/1194
(RAHSI VENG) 		2202001000NRG23300320230450328 31/03/2023 Lalsangpuia 2202001WL002729 Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662095 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-052-001/1195
(RAHSI VENG) 		2202001000NRG23300320230450329 31/03/2023 R. Lalzarmawii 2202001WL002729 R. Lalzarmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662086 Mrs. R.LALZARMAWII . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-052-001/1198
(RAHSI VENG) 		2202001000NRG23300320230450331 31/03/2023 Lalruatkima 2202001WL002729 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661826 LALRUATKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGLEI MZ-02-001-052-001/1208
(RAHSI VENG) 		2202001000NRG23300320230450338 31/03/2023 Williamthanga 2202001WL002729 Williamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662107 Mr. WILLIAMTHANGA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-052-001/1210
(RAHSI VENG) 		2202001000NRG23300320230450340 31/03/2023 Lalhuthanga 2202001WL002729 Lalhuthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662111 Mr. LALHUTHANGA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-052-001/1220
(RAHSI VENG) 		2202001000NRG23300320230450346 31/03/2023 Hauthangliana 2202001WL002729 Hauthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661851 Mr. HAUTHANGLIANA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-052-001/1222
(RAHSI VENG) 		2202001000NRG23300320230450348 31/03/2023 Lianthangpuia 2202001WL002729 Lianthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661865 MR LIANTHANGPUIA STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-052-001/1225
(RAHSI VENG) 		2202001000NRG23300320230450350 31/03/2023 TC Lallawmzuala 2202001WL002729 TC Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662252 T C LALHMINGSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
88 LUNGLEI MZ-02-001-052-001/1233
(RAHSI VENG) 		2202001000NRG23300320230450356 31/03/2023 F. Rongura 2202001WL002729 F. Rongura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662149 MR F RONGURA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-052-001/1237
(RAHSI VENG) 		2202001000NRG23300320230450358 31/03/2023 Lawmzuali Ngente 2202001WL002729 Lawmzuali Ngente 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662093 MRS LALLAWMZUALI NGENTE STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-052-001/1246
(RAHSI VENG) 		2202001000NRG23300320230450365 31/03/2023 Elisianmawii 2202001WL002729 Elisianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662121 ELISIANMAWII HDFC BANK LTD(607152)
91 LUNGLEI MZ-02-001-052-001/1247
(RAHSI VENG) 		2202001000NRG23300320230450366 31/03/2023 Lalvulmawia 2202001WL002729 Lalvulmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662103 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-052-001/1248
(RAHSI VENG) 		2202001000NRG23300320230450367 31/03/2023 R. Vanlallawmsiami 2202001WL002729 R. Vanlallawmsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661932 Mrs. R VANLALLAWMSIAMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-052-001/1251
(RAHSI VENG) 		2202001000NRG23300320230450369 31/03/2023 Lalremliana 2202001WL002729 Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661875 MR R LALREMLIANA STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-052-001/1253
(RAHSI VENG) 		2202001000NRG23300320230450370 31/03/2023 Vannghaki 2202001WL002729 Vannghaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662002 Mrs. C VANNGHAKI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-052-001/1254
(RAHSI VENG) 		2202001000NRG23300320230450371 31/03/2023 C. Lalchhuanawma 2202001WL002729 C. Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662270 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-052-001/1257
(RAHSI VENG) 		2202001000NRG23300320230450374 31/03/2023 Zochansanga 2202001WL002729 Zochansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662139 Mr. ZOCHANSANGA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-052-001/1258
(RAHSI VENG) 		2202001000NRG23300320230450375 31/03/2023 Z.D. Lalawmpuia 2202001WL002729 Z.D. Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661977 Mr. ZD LALAWMPUIA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-052-001/1259
(RAHSI VENG) 		2202001000NRG23300320230450376 31/03/2023 Ramfangzauva 2202001WL002729 Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662051 MR RAMFANGZAUVA STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-052-001/1261
(RAHSI VENG) 		2202001000NRG23300320230450378 31/03/2023 C.L. Biakchhawna 2202001WL002729 C.L. Biakchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662010 CL BIAKCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-052-001/1263
(RAHSI VENG) 		2202001000NRG23300320230450380 31/03/2023 T. Lalengkima 2202001WL002729 T. Lalengkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661818 Mr. . T LALENGKIMA MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-052-001/1264
(RAHSI VENG) 		2202001000NRG23300320230450381 31/03/2023 Lalrindika 2202001WL002729 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661827 NG LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
102 LUNGLEI MZ-02-001-052-001/1265
(RAHSI VENG) 		2202001000NRG23300320230450382 31/03/2023 Hranghluani 2202001WL002729 Hranghluani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661934 Mrs. HRANGHLUANI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-052-001/1266
(RAHSI VENG) 		2202001000NRG23300320230450383 31/03/2023 L.H. Lalramnghaka 2202001WL002729 L.H. Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661999 Mr. LH.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-052-001/1268
(RAHSI VENG) 		2202001000NRG23300320230450385 31/03/2023 C. Vanlalfela 2202001WL002729 C. Vanlalfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661861 C VANLALFELA AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGLEI MZ-02-001-052-001/1269
(RAHSI VENG) 		2202001000NRG23300320230450386 31/03/2023 L.P. Lalbiakzuala 2202001WL002729 L.P. Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661878 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-052-001/1277
(RAHSI VENG) 		2202001000NRG23300320230450392 31/03/2023 Rothangpuia 2202001WL002729 Rothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661839 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-052-001/1278
(RAHSI VENG) 		2202001000NRG23300320230450393 31/03/2023 B. Lalzuiliana 2202001WL002729 B. Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661893 B VANLALZUIA AIRTEL PAYMENTS BANK LIMITED(990288)
108 LUNGLEI MZ-02-001-052-001/1280
(RAHSI VENG) 		2202001000NRG23300320230450394 31/03/2023 C. Lalthankhuma 2202001WL002729 C. Lalthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662106 Mr. , C LALTHANKHUMA MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-052-001/1282
(RAHSI VENG) 		2202001000NRG23300320230450396 31/03/2023 Lalruata 2202001WL002729 Lalruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662128 LALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
110 LUNGLEI MZ-02-001-052-001/1283
(RAHSI VENG) 		2202001000NRG23300320230450397 31/03/2023 Vanlalremi 2202001WL002729 Vanlalremi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662049 MRS VANLALREMI STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-052-001/1290
(RAHSI VENG) 		2202001000NRG23300320230450403 31/03/2023 Lalnuntluangi 2202001WL002729 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662102 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
112 LUNGLEI MZ-02-001-052-001/1291
(RAHSI VENG) 		2202001000NRG23300320230450404 31/03/2023 Darrosangi 2202001WL002729 Darrosangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662016 Mrs. DARROSANGI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-052-001/1295
(RAHSI VENG) 		2202001000NRG23300320230450407 31/03/2023 Laltaikhumi 2202001WL002729 Laltaikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661923 Mrs. LALTAIKHUMI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-052-001/1296
(RAHSI VENG) 		2202001000NRG23300320230450408 31/03/2023 T.C. Lalhmingthanga 2202001WL002729 T.C. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661982 LALHMINGTHANGA TOCHHAWNG AIRTEL PAYMENTS BANK LIMITED(990288)
115 LUNGLEI MZ-02-001-052-001/1297
(RAHSI VENG) 		2202001000NRG23300320230450409 31/03/2023 R. Lalhmingliana 2202001WL002729 R. Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662213 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-052-001/1299
(RAHSI VENG) 		2202001000NRG23300320230450411 31/03/2023 R. Lalliankunga 2202001WL002729 R. Lalliankunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661820 Mr. . R LALLIANKUNGA MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-052-001/13
(RAHSI VENG) 		2202001000NRG23300320230450412 31/03/2023 Laithuami 2202001WL002729 Laithuami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662175 MRS LAITHUAMI STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-052-001/1303
(RAHSI VENG) 		2202001000NRG23300320230450416 31/03/2023 C. Lallawmzuali 2202001WL002729 C. Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661837 LALLAWMZUALI WO B SAWILUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 LUNGLEI MZ-02-001-052-001/1304
(RAHSI VENG) 		2202001000NRG23300320230450417 31/03/2023 Lalbiakngheta 2202001WL002729 Lalbiakngheta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661821 Mr. . LALBIAKNGHETA MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-052-001/1305
(RAHSI VENG) 		2202001000NRG23300320230450418 31/03/2023 Chhanthlenga 2202001WL002729 Chhanthlenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662113 Mr. CHHANTHLENGA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-052-001/1307
(RAHSI VENG) 		2202001000NRG23300320230450420 31/03/2023 Lalchhuansanga 2202001WL002729 Lalchhuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662105 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-052-001/1308
(RAHSI VENG) 		2202001000NRG23300320230450421 31/03/2023 Thankhumi 2202001WL002729 Thankhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661973 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-052-001/1309
(RAHSI VENG) 		2202001000NRG23300320230450422 31/03/2023 T. Lalruala 2202001WL002729 T. Lalruala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661930 Mr. T LALRUALA CSS . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-052-001/1314
(RAHSI VENG) 		2202001000NRG23300320230450426 31/03/2023 Hualchhingi 2202001WL002729 Hualchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662112 Mr. . HUALCHHINGI MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-052-001/1315
(RAHSI VENG) 		2202001000NRG23300320230450427 31/03/2023 Zomuanthangi Hrahsel 2202001WL002729 Zomuanthangi Hrahsel 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661829 Miss. ZOMUANTHANGI HRAHSEL . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-052-001/1316
(RAHSI VENG) 		2202001000NRG23300320230450428 31/03/2023 F. Thangzova 2202001WL002729 F. Thangzova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662242 Mr. F THANGZOVA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-052-001/1317
(RAHSI VENG) 		2202001000NRG23300320230450429 31/03/2023 F. Vanlalhruaia 2202001WL002729 F. Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662241 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-052-001/1318
(RAHSI VENG) 		2202001000NRG23300320230450430 31/03/2023 K. Lalsangliana 2202001WL002729 K. Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662069 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-052-001/1320
(RAHSI VENG) 		2202001000NRG23300320230450432 31/03/2023 P.C. Zochamliana 2202001WL002729 P.C. Zochamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661954 MR ZOCHAMLIANA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-052-001/1321
(RAHSI VENG) 		2202001000NRG23300320230450433 31/03/2023 H. Malsawmvura 2202001WL002729 H. Malsawmvura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662212 Mr. MALSAWMVURA & PC LALTHANSANGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-052-001/1323
(RAHSI VENG) 		2202001000NRG23300320230450434 31/03/2023 T.C. Lalrinthanga 2202001WL002729 T.C. Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662001 LALRINTHANGA PUNJAB NATIONAL BANK(508568)
132 LUNGLEI MZ-02-001-052-001/1326
(RAHSI VENG) 		2202001000NRG23300320230450435 31/03/2023 C. Lalnunmawia 2202001WL002729 C. Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662218 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-052-001/1331
(RAHSI VENG) 		2202001000NRG23300320230450439 31/03/2023 Lalhmingliana Sailo 2202001WL002729 Lalhmingliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662267 MR LALHMINGLIANA SAILO STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-052-001/1333
(RAHSI VENG) 		2202001000NRG23300320230450441 31/03/2023 R. Suakhnuna 2202001WL002729 R. Suakhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662137 R SUAKHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
135 LUNGLEI MZ-02-001-052-001/1334
(RAHSI VENG) 		2202001000NRG23300320230450442 31/03/2023 Lalnghahthanga 2202001WL002729 Lalnghahthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661908 MR LALNGHAHTHANGA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-052-001/1340
(RAHSI VENG) 		2202001000NRG23300320230450446 31/03/2023 Hrangchhunga 2202001WL002729 Hrangchhunga 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1942661869 Aadhaar Number not Mapped to Account Number
137 LUNGLEI MZ-02-001-052-001/1344
(RAHSI VENG) 		2202001000NRG23300320230450447 31/03/2023 L.P. Vanlalthlana 2202001WL002729 L.P. Vanlalthlana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662191 LP VANLALTHLANA CANARA BANK(508532)
138 LUNGLEI MZ-02-001-052-001/1349
(RAHSI VENG) 		2202001000NRG23300320230450452 31/03/2023 K. Lalthianghlima 2202001WL002729 K. Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662044 K LALTHIANGHLIMA WO RIKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 LUNGLEI MZ-02-001-052-001/1350
(RAHSI VENG) 		2202001000NRG23300320230450453 31/03/2023 Lalmawizuala Sailo 2202001WL002729 Lalmawizuala Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662097 Mr. LALMAWIZUALA & LALDINSANGI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-052-001/1352
(RAHSI VENG) 		2202001000NRG23300320230450454 31/03/2023 K. Zothanpuii 2202001WL002729 K. Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661900 Mrs. ZOTHANPUII KHIANGTE . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-052-001/1354
(RAHSI VENG) 		2202001000NRG23300320230450455 31/03/2023 T.C. Lalremruata 2202001WL002729 T.C. Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661860 TC LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
142 LUNGLEI MZ-02-001-052-001/1355
(RAHSI VENG) 		2202001000NRG23300320230450456 31/03/2023 C. Vanlalruata 2202001WL002729 C. Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661920 C VANLALRUATA CANARA BANK(508532)
143 LUNGLEI MZ-02-001-052-001/1356
(RAHSI VENG) 		2202001000NRG23300320230450457 31/03/2023 Zakungi 2202001WL002729 Zakungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661984 Mrs. ROZAKUNGI NLUP . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-052-001/1358
(RAHSI VENG) 		2202001000NRG23300320230450459 31/03/2023 Vanlalkulha 2202001WL002729 Vanlalkulha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661876 Mr. VANLALKULHA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-052-001/1362
(RAHSI VENG) 		2202001000NRG23300320230450463 31/03/2023 Vanlalthuama Sailo 2202001WL002729 Vanlalthuama Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662011 VANLALTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 LUNGLEI MZ-02-001-052-001/1365
(RAHSI VENG) 		2202001000NRG23300320230450465 31/03/2023 K. Lalmuani 2202001WL002729 K. Lalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662179 Mrs. K LALMUANI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-052-001/1366
(RAHSI VENG) 		2202001000NRG23300320230450466 31/03/2023 Lalnghilhlovi 2202001WL002729 Lalnghilhlovi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661968 Mrs. C.LALNGHILHLOVI OPR LALPIANMAWII . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-052-001/1373
(RAHSI VENG) 		2202001000NRG23300320230450469 31/03/2023 L.H. Dothanga 2202001WL002729 L.H. Dothanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662003 DOTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
149 LUNGLEI MZ-02-001-052-001/1379
(RAHSI VENG) 		2202001000NRG23300320230450473 31/03/2023 P. Vanropuia 2202001WL002729 P. Vanropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661835 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-052-001/1381
(RAHSI VENG) 		2202001000NRG23300320230450475 31/03/2023 Zasua 2202001WL002729 Zasua 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661975 ZASUA&AIKILI CSS . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-052-001/1384
(RAHSI VENG) 		2202001000NRG23300320230450477 31/03/2023 C.Lalramengi 2202001WL002729 C.Lalramengi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662240 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-052-001/1387
(RAHSI VENG) 		2202001000NRG23300320230450479 31/03/2023 B. Vanlalliana 2202001WL002729 B. Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662056 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-052-001/1388
(RAHSI VENG) 		2202001000NRG23300320230450480 31/03/2023 Lalrochhunga 2202001WL002729 Lalrochhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661824 Mr. C LALROCHHUNGA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-052-001/1390
(RAHSI VENG) 		2202001000NRG23300320230450482 31/03/2023 C. Lalroliana 2202001WL002729 C. Lalroliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661819 C. Lalroliana AIRTEL PAYMENTS BANK LIMITED(990288)
155 LUNGLEI MZ-02-001-052-001/1392
(RAHSI VENG) 		2202001000NRG23300320230450484 31/03/2023 H. Romawia 2202001WL002729 H. Romawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661912 MR H ROMAWIA STATE BANK OF INDIA(508548)
156 LUNGLEI MZ-02-001-052-001/1393
(RAHSI VENG) 		2202001000NRG23300320230450485 31/03/2023 C. Lalchhuanawmi 2202001WL002729 C. Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661909 MISS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
157 LUNGLEI MZ-02-001-052-001/1396
(RAHSI VENG) 		2202001000NRG23300320230450488 31/03/2023 H.S. Lalrinthanga 2202001WL002729 H.S. Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662173 Mr. HS LALRINTHANGA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-052-001/1398
(RAHSI VENG) 		2202001000NRG23300320230450489 31/03/2023 P. Lalliana 2202001WL002729 P. Lalliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662071 P LALLIANA / CHALKUNGI . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-052-001/1399
(RAHSI VENG) 		2202001000NRG23300320230450490 31/03/2023 C. Lalhlira 2202001WL002729 C. Lalhlira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662178 Mr. C LALHLIRA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-052-001/14
(RAHSI VENG) 		2202001000NRG23300320230450491 31/03/2023 P Roliana 2202001WL002729 P Roliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662083 MR P ROLIANA STATE BANK OF INDIA(508548)
161 LUNGLEI MZ-02-001-052-001/1400
(RAHSI VENG) 		2202001000NRG23300320230450492 31/03/2023 C. Zothansanga 2202001WL002729 C. Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662196 Mr. C ZOTHANSANGA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-052-001/1401
(RAHSI VENG) 		2202001000NRG23300320230450493 31/03/2023 P.C. Sangkhama 2202001WL002729 P.C. Sangkhama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662223 Mr. P.C.SANGKHAMA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-052-001/1402
(RAHSI VENG) 		2202001000NRG23300320230450494 31/03/2023 R. Lalhmunsiama 2202001WL002729 R. Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661817 MR R LALHMUNSIAMA STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-052-001/1406
(RAHSI VENG) 		2202001000NRG23300320230450495 31/03/2023 Saimawia Sailo 2202001WL002729 Saimawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662136 SAIMAWIA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
165 LUNGLEI MZ-02-001-052-001/1408
(RAHSI VENG) 		2202001000NRG23300320230450497 31/03/2023 T. Lalbiakzama 2202001WL002729 T. Lalbiakzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662232 Mr. T BIAKZAMA . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-052-001/1410
(RAHSI VENG) 		2202001000NRG23300320230450498 31/03/2023 F. Lalhmangaihzuala 2202001WL002729 F. Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661956 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-052-001/1416
(RAHSI VENG) 		2202001000NRG23300320230450504 31/03/2023 K. Lalduhawma 2202001WL002729 K. Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661976 Mr. K LALDUHAWMA IHSDP and C HUALSAILOVI MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-052-001/1419
(RAHSI VENG) 		2202001000NRG23300320230450507 31/03/2023 C.N.T. Parvuana 2202001WL002729 C.N.T. Parvuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662151 MR CNT PARVUANA STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-052-001/1420
(RAHSI VENG) 		2202001000NRG23300320230450508 31/03/2023 Lalzingi 2202001WL002729 Lalzingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661907 Mrs. PC LALZINGI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-052-001/1421
(RAHSI VENG) 		2202001000NRG23300320230450509 31/03/2023 Zolawmi 2202001WL002729 Zolawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662045 Mrs. R ZOLAWMI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-052-001/1422
(RAHSI VENG) 		2202001000NRG23300320230450510 31/03/2023 Zoramngena 2202001WL002729 Zoramngena 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662184 Mr. ZORAMNGENA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-052-001/1424
(RAHSI VENG) 		2202001000NRG23300320230450511 31/03/2023 C. Lalrinmawia 2202001WL002729 C. Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661927 MR C LALRINMAWIA STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-052-001/1425
(RAHSI VENG) 		2202001000NRG23300320230450512 31/03/2023 R. Zatawna 2202001WL002729 R. Zatawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662007 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-052-001/1427
(RAHSI VENG) 		2202001000NRG23300320230450514 31/03/2023 B. Lalbiaktluanga 2202001WL002729 B. Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662077 MR B LALBIAKTLUANGA STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-052-001/1429
(RAHSI VENG) 		2202001000NRG23300320230450515 31/03/2023 Saihmingthanga Sailo 2202001WL002729 Saihmingthanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661979 MRS HELEN LALNUNTLUANGI STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-052-001/1434
(RAHSI VENG) 		2202001000NRG23300320230450519 31/03/2023 C. Lianzama 2202001WL002729 C. Lianzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661961 C LIANZAMA IDBI BANK(607095)
177 LUNGLEI MZ-02-001-052-001/1435
(RAHSI VENG) 		2202001000NRG23300320230450520 31/03/2023 R. Lalthanmawia 2202001WL002729 R. Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661998 R LALTHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
178 LUNGLEI MZ-02-001-052-001/1436
(RAHSI VENG) 		2202001000NRG23300320230450521 31/03/2023 Ramthangzauva 2202001WL002729 Ramthangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662090 RAMTHANGZAUVA PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
179 LUNGLEI MZ-02-001-052-001/1438
(RAHSI VENG) 		2202001000NRG23300320230450522 31/03/2023 B.Lalhlimpuia 2202001WL002729 B.Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662023 Mr. B LALHLIMPUIA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-052-001/1439
(RAHSI VENG) 		2202001000NRG23300320230450523 31/03/2023 C. Lalduha 2202001WL002729 C. Lalduha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661963 C VANLALDUHA AIRTEL PAYMENTS BANK LIMITED(990288)
181 LUNGLEI MZ-02-001-052-001/1440
(RAHSI VENG) 		2202001000NRG23300320230450524 31/03/2023 Chuauliana Chinzah 2202001WL002729 Chuauliana Chinzah 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662195 Mr. CHUAULIANA CHINZAH . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-052-001/1441
(RAHSI VENG) 		2202001000NRG23300320230450525 31/03/2023 Lalthlengliana 2202001WL002729 Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661894 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-052-001/1443
(RAHSI VENG) 		2202001000NRG23300320230450527 31/03/2023 K. Lalnghakmawia 2202001WL002729 K. Lalnghakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661958 Mr. LALNGHAKMAWIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-052-001/1445
(RAHSI VENG) 		2202001000NRG23300320230450528 31/03/2023 Lalchawiliani Sailo 2202001WL002729 Lalchawiliani Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662087 LALCHAWILIANI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
185 LUNGLEI MZ-02-001-052-001/1448
(RAHSI VENG) 		2202001000NRG23300320230450530 31/03/2023 Rimawii 2202001WL002729 Rimawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662265 Mrs. RIMAWII OPT BY H LALNUNHLUI MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-052-001/1449
(RAHSI VENG) 		2202001000NRG23300320230450531 31/03/2023 Rozampuii 2202001WL002729 Rozampuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662185 ROZAMPUII CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
187 LUNGLEI MZ-02-001-052-001/1451
(RAHSI VENG) 		2202001000NRG23300320230450533 31/03/2023 K. Laltluanga 2202001WL002729 K. Laltluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662246 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-052-001/1453
(RAHSI VENG) 		2202001000NRG23300320230450535 31/03/2023 Chawngpiangi 2202001WL002729 Chawngpiangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661967 Mrs. CHAWNGPIANGI CSS . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-052-001/1454
(RAHSI VENG) 		2202001000NRG23300320230450536 31/03/2023 C. Chawngthuama 2202001WL002729 C. Chawngthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662214 CONSTABLECT C CHAWNGTHUAMA STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-052-001/1457
(RAHSI VENG) 		2202001000NRG23300320230450539 31/03/2023 C. Sawimawia 2202001WL002729 C. Sawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662227 Mr. C SAWIMAWIA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-052-001/1459
(RAHSI VENG) 		2202001000NRG23300320230450541 31/03/2023 C. Lalbiakkima 2202001WL002729 C. Lalbiakkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661983 Mr. C LALBIAKKIMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-052-001/1461
(RAHSI VENG) 		2202001000NRG23300320230450543 31/03/2023 C. Lalfakzuala 2202001WL002729 C. Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661867 MR LALFAKZUALA STATE BANK OF INDIA(508548)
193 LUNGLEI MZ-02-001-052-001/1462
(RAHSI VENG) 		2202001000NRG23300320230450544 31/03/2023 C. Lalrinmawii 2202001WL002729 C. Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661896 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-052-001/1463
(RAHSI VENG) 		2202001000NRG23300320230450545 31/03/2023 F. Lalhmingthanga 2202001WL002729 F. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662063 MR F HMINGTHANGA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-052-001/1464
(RAHSI VENG) 		2202001000NRG23300320230450546 31/03/2023 Saithuama Sailo 2202001WL002729 Saithuama Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662061 MR SAITHUAMA SAILO STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-052-001/1467
(RAHSI VENG) 		2202001000NRG23300320230450548 31/03/2023 C. Vanhmingthanga 2202001WL002729 C. Vanhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662082 MR C VANHMINGTHANGA STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-052-001/1471
(RAHSI VENG) 		2202001000NRG23300320230450552 31/03/2023 Remruatthanga 2202001WL002729 Remruatthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661941 K RAMRUATTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
198 LUNGLEI MZ-02-001-052-001/1472
(RAHSI VENG) 		2202001000NRG23300320230450553 31/03/2023 Dosangi 2202001WL002729 Dosangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661931 MRS DOSANGI STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-052-001/1474
(RAHSI VENG) 		2202001000NRG23300320230450555 31/03/2023 F. Lalnunzira 2202001WL002729 F. Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661881 F LALNUNZIRA AIRTEL PAYMENTS BANK LIMITED(990288)
200 LUNGLEI MZ-02-001-052-001/1478
(RAHSI VENG) 		2202001000NRG23300320230450557 31/03/2023 Ramdinmawia 2202001WL002729 Ramdinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661933 Mr. PC RAMDINMAWIA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-052-001/1480
(RAHSI VENG) 		2202001000NRG23300320230450559 31/03/2023 Lalengzauva 2202001WL002729 Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662260 MR LALENG ZAUVA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-052-001/1482
(RAHSI VENG) 		2202001000NRG23300320230450560 31/03/2023 Lalmawikima 2202001WL002729 Lalmawikima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662064 Mr. LALMAWIKIMA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-052-001/1490
(RAHSI VENG) 		2202001000NRG23300320230450563 31/03/2023 Laldingliani 2202001WL002729 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661938 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-052-001/1491
(RAHSI VENG) 		2202001000NRG23300320230450564 31/03/2023 C. Laltlanthanga 2202001WL002729 C. Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662070 Mr. C LALTLANTHANGA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-052-001/1492
(RAHSI VENG) 		2202001000NRG23300320230450565 31/03/2023 P. Vanlalena 2202001WL002729 P. Vanlalena 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662115 Mr. VANLALENA . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-052-001/1493
(RAHSI VENG) 		2202001000NRG23300320230450566 31/03/2023 Hmingthanzuala 2202001WL002729 Hmingthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662143 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-052-001/1499
(RAHSI VENG) 		2202001000NRG23300320230450570 31/03/2023 P.C. Laltawna 2202001WL002729 P.C. Laltawna 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662088 PC LALTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
208 LUNGLEI MZ-02-001-052-001/15
(RAHSI VENG) 		2202001000NRG23300320230450571 31/03/2023 Kapzawni 2202001WL002729 Kapzawni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662181 Mr. C KAPZAWNI OAP Opp Ramnunmawia . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-052-001/1500
(RAHSI VENG) 		2202001000NRG23300320230450572 31/03/2023 C. Lalroliana 2202001WL002729 C. Lalroliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662059 LALROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
210 LUNGLEI MZ-02-001-052-001/1504
(RAHSI VENG) 		2202001000NRG23300320230450575 31/03/2023 Laltholehi 2202001WL002729 Laltholehi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662131 MRS LALTHOVI STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-052-001/1505
(RAHSI VENG) 		2202001000NRG23300320230450576 31/03/2023 P.C. Lalrammawia 2202001WL002729 P.C. Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661870 MR PC LALRAMMAWIA STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-052-001/1508
(RAHSI VENG) 		2202001000NRG23300320230450578 31/03/2023 R. Lalhmangaiha 2202001WL002729 R. Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662098 Mr. LALHMANGAIHA RALTE . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-052-001/1509
(RAHSI VENG) 		2202001000NRG23300320230450579 31/03/2023 Ng Lalchhanhimi 2202001WL002729 Ng Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661887 Mr. R LALROCHANGA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-052-001/1511
(RAHSI VENG) 		2202001000NRG23300320230450581 31/03/2023 Lalfakzuala 2202001WL002729 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662118 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-052-001/1512
(RAHSI VENG) 		2202001000NRG23300320230450582 31/03/2023 Mery Vanneihkimi 2202001WL002729 Mery Vanneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661910 MRS MARY VANNEIHKIMI STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-052-001/1513
(RAHSI VENG) 		2202001000NRG23300320230450583 31/03/2023 Lalhmingthangi 2202001WL002729 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662014 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-052-001/1514
(RAHSI VENG) 		2202001000NRG23300320230450584 31/03/2023 Lalhmingsanga 2202001WL002729 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662234 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-052-001/1515
(RAHSI VENG) 		2202001000NRG23300320230450585 31/03/2023 Lalramliana Ralte 2202001WL002729 Lalramliana Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662268 MR LALRAMLIANA RALTE STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-052-001/1518
(RAHSI VENG) 		2202001000NRG23300320230450586 31/03/2023 Lalzamliana 2202001WL002729 Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662072 Mr. LALZAMLIANA CHONGTHU . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-052-001/1521
(RAHSI VENG) 		2202001000NRG23300320230450588 31/03/2023 K Lalneihtluanga 2202001WL002729 K Lalneihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662035 MR K LALNEIHTLUANGA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-052-001/1525
(RAHSI VENG) 		2202001000NRG23300320230450592 31/03/2023 Rongengpuia 2202001WL002729 Rongengpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661936 Mr. RONGENGA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-052-001/1526
(RAHSI VENG) 		2202001000NRG23300320230450593 31/03/2023 Tara Bahadur 2202001WL002729 Tara Bahadur 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662005 TARA BAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
223 LUNGLEI MZ-02-001-052-001/1529
(RAHSI VENG) 		2202001000NRG23300320230450596 31/03/2023 Lalhmachhuani 2202001WL002729 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661833 Mr. LALMUANPUIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-052-001/1530
(RAHSI VENG) 		2202001000NRG23300320230450597 31/03/2023 C. Vanlaldika 2202001WL002729 C. Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661848 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-052-001/1534
(RAHSI VENG) 		2202001000NRG23300320230450601 31/03/2023 K. Lalremsiama 2202001WL002729 K. Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662202 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-052-001/1536
(RAHSI VENG) 		2202001000NRG23300320230450603 31/03/2023 Lalhriatrenga 2202001WL002729 Lalhriatrenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662009 MR LALHRIATRENGA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-052-001/1537
(RAHSI VENG) 		2202001000NRG23300320230450604 31/03/2023 P.C. Lalbiakmuana 2202001WL002729 P.C. Lalbiakmuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662229 Mr. PC LALBIAKMUANA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-052-001/1539
(RAHSI VENG) 		2202001000NRG23300320230450606 31/03/2023 K. Lalmuanpuia 2202001WL002729 K. Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661830 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-052-001/1541
(RAHSI VENG) 		2202001000NRG23300320230450607 31/03/2023 Lalhunthara 2202001WL002729 Lalhunthara 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662198 Mr. C LALHUNTHARA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-052-001/1553
(RAHSI VENG) 		2202001000NRG23300320230450614 31/03/2023 Lalduhsaki 2202001WL002729 Lalduhsaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662068 MISS R LALDUHSAKI STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-052-001/1554
(RAHSI VENG) 		2202001000NRG23300320230450615 31/03/2023 Vanlalliani 2202001WL002729 Vanlalliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662013 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-052-001/1555
(RAHSI VENG) 		2202001000NRG23300320230450616 31/03/2023 F. Lalbiaknema 2202001WL002729 F. Lalbiaknema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661842 Mr. F LALBIAKNEMA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-052-001/1557
(RAHSI VENG) 		2202001000NRG23300320230450617 31/03/2023 Lallianzama 2202001WL002729 Lallianzama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661886 LALLIANZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 LUNGLEI MZ-02-001-052-001/1564
(RAHSI VENG) 		2202001000NRG23300320230450622 31/03/2023 Lalropuii 2202001WL002729 Lalropuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662261 MS LALROPUII STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-052-001/1566
(RAHSI VENG) 		2202001000NRG23300320230450623 31/03/2023 Lalengmawii 2202001WL002729 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662249 LALENGMAWII PACUAU AIRTEL PAYMENTS BANK LIMITED(990288)
236 LUNGLEI MZ-02-001-052-001/1572
(RAHSI VENG) 		2202001000NRG23300320230450627 31/03/2023 R.Lalchamliana 2202001WL002729 R.Lalchamliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661940 Mr. R. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-052-001/1573
(RAHSI VENG) 		2202001000NRG23300320230450628 31/03/2023 F.Lalremruata 2202001WL002729 F.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662216 F LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
238 LUNGLEI MZ-02-001-052-001/1574
(RAHSI VENG) 		2202001000NRG23300320230450629 31/03/2023 R.Laldanziri 2202001WL002729 R.Laldanziri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661847 Miss. R. LALDANZIRI . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-052-001/1576
(RAHSI VENG) 		2202001000NRG23300320230450631 31/03/2023 Laltanpuii 2202001WL002729 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662180 LALTANPUII IDBI BANK(607095)
240 LUNGLEI MZ-02-001-052-001/1581
(RAHSI VENG) 		2202001000NRG23300320230450634 31/03/2023 C.Lalhmingfaki 2202001WL002729 C.Lalhmingfaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661846 Miss. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-052-001/1582
(RAHSI VENG) 		2202001000NRG23300320230450635 31/03/2023 Laliakzuali 2202001WL002729 Laliakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662189 LALBIAKZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
242 LUNGLEI MZ-02-001-052-001/1583
(RAHSI VENG) 		2202001000NRG23300320230450636 31/03/2023 R.Lalmawizuala 2202001WL002729 R.Lalmawizuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662192 Mr. LALMAWIZUALA KAWLNI ` . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-052-001/1586
(RAHSI VENG) 		2202001000NRG23300320230450639 31/03/2023 Vanlalawii 2202001WL002729 Vanlalawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661945 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-052-001/1587
(RAHSI VENG) 		2202001000NRG23300320230450640 31/03/2023 Lalremruata 2202001WL002729 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661943 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-052-001/1589
(RAHSI VENG) 		2202001000NRG23300320230450642 31/03/2023 Kaivunga 2202001WL002729 Kaivunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661855 KAIVUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
246 LUNGLEI MZ-02-001-052-001/1591
(RAHSI VENG) 		2202001000NRG23300320230450644 31/03/2023 K. Lalhmingsanga 2202001WL002729 K. Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662233 Mr. K.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-052-001/1596
(RAHSI VENG) 		2202001000NRG23300320230450647 31/03/2023 Dorikhuma 2202001WL002729 Dorikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661921 DORIKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-052-001/1598
(RAHSI VENG) 		2202001000NRG23300320230450649 31/03/2023 K. Chhawnthanga 2202001WL002729 K. Chhawnthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662073 Mr. K CHHAWNTHANGA and H ZIRLIANI . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-052-001/1599
(RAHSI VENG) 		2202001000NRG23300320230450650 31/03/2023 R. Lalchawmliana 2202001WL002729 R. Lalchawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661925 Mr. R LALCHAWMLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-052-001/16
(RAHSI VENG) 		2202001000NRG23300320230450651 31/03/2023 Lalmawizuala 2202001WL002729 Lalmawizuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661872 Mr. K LALMAWIZUALA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-052-001/1601
(RAHSI VENG) 		2202001000NRG23300320230450652 31/03/2023 C. Lalzuiliana 2202001WL002729 C. Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662269 Mr. LALZUILIANA AND NGURBIAKVELI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-052-001/1603
(RAHSI VENG) 		2202001000NRG23300320230450653 31/03/2023 Aichhumi 2202001WL002729 Aichhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661831 MRS AICHHUMI STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-052-001/1606
(RAHSI VENG) 		2202001000NRG23300320230450656 31/03/2023 Lalramzauva 2202001WL002729 Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661823 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-052-001/1609
(RAHSI VENG) 		2202001000NRG23300320230450658 31/03/2023 L.H. Biakkimi 2202001WL002729 L.H. Biakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662108 Mrs. LH LALBIAKKIMI . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-052-001/1610
(RAHSI VENG) 		2202001000NRG23300320230450659 31/03/2023 C.V.L. Chunglura 2202001WL002729 C.V.L. Chunglura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661997 C VL CHUNGLURA AXIS BANK(607153)
256 LUNGLEI MZ-02-001-052-001/1611
(RAHSI VENG) 		2202001000NRG23300320230450660 31/03/2023 H. Lalhmachhuana 2202001WL002729 H. Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662170 H LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 LUNGLEI MZ-02-001-052-001/1615
(RAHSI VENG) 		2202001000NRG23300320230450664 31/03/2023 K. Lalrinawma 2202001WL002729 K. Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661928 Mr. . K LALRINAWMA MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-052-001/1616
(RAHSI VENG) 		2202001000NRG23300320230450665 31/03/2023 Laltholeha 2202001WL002729 Laltholeha 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662205 MR T LALTHOLEHA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-052-001/1617
(RAHSI VENG) 		2202001000NRG23300320230450666 31/03/2023 Malsawmtluangi 2202001WL002729 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661942 MS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-052-001/1620
(RAHSI VENG) 		2202001000NRG23300320230450668 31/03/2023 Lalfakzuali 2202001WL002729 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662237 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-052-001/1626
(RAHSI VENG) 		2202001000NRG23300320230450672 31/03/2023 Thantluangi 2202001WL002729 Thantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662147 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGLEI MZ-02-001-052-001/1628
(RAHSI VENG) 		2202001000NRG23300320230450674 31/03/2023 Sangthanga 2202001WL002729 Sangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662211 Mr. C SANGTHANGA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-052-001/1630
(RAHSI VENG) 		2202001000NRG23300320230450675 31/03/2023 P. Liandingi 2202001WL002729 P. Liandingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662262 MRS P LIANDINGI STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-052-001/1635
(RAHSI VENG) 		2202001000NRG23300320230450680 31/03/2023 R. Lalnunfima 2202001WL002729 R. Lalnunfima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662208 R LALNUNFIMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 LUNGLEI MZ-02-001-052-001/1636
(RAHSI VENG) 		2202001000NRG23300320230450681 31/03/2023 Lalhmingthani 2202001WL002729 Lalhmingthani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661862 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-052-001/1640
(RAHSI VENG) 		2202001000NRG23300320230450684 31/03/2023 Lalthanga 2202001WL002729 Lalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661906 Mr. C LALTHANGA AND ZOREMI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-052-001/1641
(RAHSI VENG) 		2202001000NRG23300320230450685 31/03/2023 Hmingthanmawii 2202001WL002729 Hmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662076 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-052-001/1643
(RAHSI VENG) 		2202001000NRG23300320230450687 31/03/2023 Lalruatfela 2202001WL002729 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661890 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-052-001/1653
(RAHSI VENG) 		2202001000NRG23300320230450692 31/03/2023 Vanlalringi 2202001WL002729 Vanlalringi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662250 MRS VANLALRINGI STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-052-001/1655
(RAHSI VENG) 		2202001000NRG23300320230450693 31/03/2023 F. Lalrinawma 2202001WL002729 F. Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661825 F LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGLEI MZ-02-001-052-001/1658
(RAHSI VENG) 		2202001000NRG23300320230450696 31/03/2023 Lalramzauva 2202001WL002729 Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661919 T C LALRAMZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
272 LUNGLEI MZ-02-001-052-001/1662
(RAHSI VENG) 		2202001000NRG23300320230450699 31/03/2023 C. Lalsawmliana 2202001WL002729 C. Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662228 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-052-001/1663
(RAHSI VENG) 		2202001000NRG23300320230450700 31/03/2023 P.C. Vanlalchhuanga 2202001WL002729 P.C. Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661996 P C VANLALCHHUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
274 LUNGLEI MZ-02-001-052-001/1666
(RAHSI VENG) 		2202001000NRG23300320230450702 31/03/2023 Lalmuani 2202001WL002729 Lalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662200 LALMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
275 LUNGLEI MZ-02-001-052-001/1668
(RAHSI VENG) 		2202001000NRG23300320230450703 31/03/2023 Lalengmawii 2202001WL002729 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661853 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-052-001/1669
(RAHSI VENG) 		2202001000NRG23300320230450704 31/03/2023 F. Lalthankima 2202001WL002729 F. Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662055 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-052-001/1671
(RAHSI VENG) 		2202001000NRG23300320230450706 31/03/2023 B. Lalhmangaihzuala 2202001WL002729 B. Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662000 Mr. B LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-052-001/1674
(RAHSI VENG) 		2202001000NRG23300320230450708 31/03/2023 F. Vanlalrova 2202001WL002729 F. Vanlalrova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661880 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-052-001/1675
(RAHSI VENG) 		2202001000NRG23300320230450709 31/03/2023 Lalnuntluangi 2202001WL002729 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662015 LALNUNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
280 LUNGLEI MZ-02-001-052-001/1685
(RAHSI VENG) 		2202001000NRG23300320230450716 31/03/2023 Laldinsangi 2202001WL002729 Laldinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661955 LALDINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
281 LUNGLEI MZ-02-001-052-001/1689
(RAHSI VENG) 		2202001000NRG23300320230450717 31/03/2023 Lalremruata 2202001WL002729 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662251 C LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
282 LUNGLEI MZ-02-001-052-001/1692
(RAHSI VENG) 		2202001000NRG23300320230450720 31/03/2023 Saikunga Sailo 2202001WL002729 Saikunga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661882 Mr. SAIKUNGA SAILO . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-052-001/1695
(RAHSI VENG) 		2202001000NRG23300320230450722 31/03/2023 Rosanglura 2202001WL002729 Rosanglura 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662190 Mr. ROSANGLURA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-052-001/1697
(RAHSI VENG) 		2202001000NRG23300320230450724 31/03/2023 KVL Hmangaihsangi 2202001WL002729 KVL Hmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662141 Mrs. K VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-052-001/1699
(RAHSI VENG) 		2202001000NRG23300320230450726 31/03/2023 Siamthangpuii 2202001WL002729 Siamthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661838 Miss. SIAMTHANGPUII . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-052-001/17
(RAHSI VENG) 		2202001000NRG23300320230450727 31/03/2023 HS Lalrinawma 2202001WL002729 HS Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661856 HS LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 LUNGLEI MZ-02-001-052-001/1700
(RAHSI VENG) 		2202001000NRG23300320230450728 31/03/2023 C.Lalhmingsangi 2202001WL002729 C.Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662129 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-052-001/1702
(RAHSI VENG) 		2202001000NRG23300320230450729 31/03/2023 Lalhlupuii 2202001WL002729 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662130 Mrs. C LALHLUPUII . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-052-001/1703
(RAHSI VENG) 		2202001000NRG23300320230450730 31/03/2023 Lalmalsawma 2202001WL002729 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661828 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-052-001/1705
(RAHSI VENG) 		2202001000NRG23300320230450732 31/03/2023 Lalngaihzuali 2202001WL002729 Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662132 MS LALNGAIHZUALI STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-052-001/1712
(RAHSI VENG) 		2202001000NRG23300320230450737 31/03/2023 Lalramnghaki 2202001WL002729 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662134 LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
292 LUNGLEI MZ-02-001-052-001/1717
(RAHSI VENG) 		2202001000NRG23300320230450741 31/03/2023 Nandi Rai 2202001WL002729 Nandi Rai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662230 NANDI RAI HDFC BANK LTD(607152)
293 LUNGLEI MZ-02-001-052-001/1719
(RAHSI VENG) 		2202001000NRG23300320230450742 31/03/2023 B.Laltanpuii 2202001WL002729 B.Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662171 LALTANPUII DO B SAWILUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
294 LUNGLEI MZ-02-001-052-001/1720
(RAHSI VENG) 		2202001000NRG23300320230450743 31/03/2023 K.Vanlalhluta 2202001WL002729 K.Vanlalhluta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661944 Mr. K.VANLALHLUTA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-052-001/1723
(RAHSI VENG) 		2202001000NRG23300320230450746 31/03/2023 T.Ramropuia 2202001WL002729 T.Ramropuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662135 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-052-001/1725
(RAHSI VENG) 		2202001000NRG23300320230450748 31/03/2023 R.Lalawmpuia 2202001WL002729 R.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662259 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-052-001/1726
(RAHSI VENG) 		2202001000NRG23300320230450749 31/03/2023 Vanrammawia 2202001WL002729 Vanrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662146 VANRAMMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-052-001/1728
(RAHSI VENG) 		2202001000NRG23300320230450751 31/03/2023 Rosangzuali 2202001WL002729 Rosangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662203 Mrs. PC ROSANGZUALI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-052-001/1730
(RAHSI VENG) 		2202001000NRG23300320230450753 31/03/2023 Zothanmawii 2202001WL002729 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661834 MRS C ZOTHANMAWII STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-052-001/1731
(RAHSI VENG) 		2202001000NRG23300320230450754 31/03/2023 T.Khawpuimawia 2202001WL002729 T.Khawpuimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661924 MR C KHAWPUIMAWIA STATE BANK OF INDIA(508548)
301 LUNGLEI MZ-02-001-052-001/1732
(RAHSI VENG) 		2202001000NRG23300320230450755 31/03/2023 Lalthansiami Ralte 2202001WL002729 Lalthansiami Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662148 MS R LALTHANSIAMI STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-052-001/1733
(RAHSI VENG) 		2202001000NRG23300320230450756 31/03/2023 Lalsangpuii 2202001WL002729 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661902 Mrs. PC LALSANGPUII . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-052-001/1734
(RAHSI VENG) 		2202001000NRG23300320230450757 31/03/2023 Lalchhuanliana 2202001WL002729 Lalchhuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662138 LALCHHUANLIANA AXIS BANK(607153)
304 LUNGLEI MZ-02-001-052-001/1737
(RAHSI VENG) 		2202001000NRG23300320230450760 31/03/2023 Lalramhluni 2202001WL002729 Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661852 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-052-001/1743
(RAHSI VENG) 		2202001000NRG23300320230450764 31/03/2023 PC Lalbiaknunga 2202001WL002729 PC Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661905 Mr. PC LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-052-001/1744
(RAHSI VENG) 		2202001000NRG23300320230450765 31/03/2023 Lalrinkimi 2202001WL002729 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662236 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-052-001/1751
(RAHSI VENG) 		2202001000NRG23300320230450771 31/03/2023 Lalpeksiami 2202001WL002729 Lalpeksiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662197 Mrs. LALPEKSIAMI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-052-001/1754
(RAHSI VENG) 		2202001000NRG23300320230450774 31/03/2023 Chhawntluanga 2202001WL002729 Chhawntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661978 Mr. CHHAWNTLUANGA. . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-052-001/1756
(RAHSI VENG) 		2202001000NRG23300320230450776 31/03/2023 Lalthlangliana 2202001WL002729 Lalthlangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661874 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-052-001/1757
(RAHSI VENG) 		2202001000NRG23300320230450777 31/03/2023 Laldinngheta 2202001WL002729 Laldinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662066 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-052-001/1759
(RAHSI VENG) 		2202001000NRG23300320230450779 31/03/2023 Lalrotluangi 2202001WL002729 Lalrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662140 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-052-001/1764
(RAHSI VENG) 		2202001000NRG23300320230450784 31/03/2023 Saihmingthangi Sailo 2202001WL002729 Saihmingthangi Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662060 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-052-001/1765
(RAHSI VENG) 		2202001000NRG23300320230450785 31/03/2023 Vanlalhluni Paihte 2202001WL002729 Vanlalhluni Paihte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662221 VANLALHLUNI CANARA BANK(508532)
314 LUNGLEI MZ-02-001-052-001/1767
(RAHSI VENG) 		2202001000NRG23300320230450786 31/03/2023 Lianhrangi 2202001WL002729 Lianhrangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661897 Mrs. LALHRANGI . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-052-001/1768
(RAHSI VENG) 		2202001000NRG23300320230450787 31/03/2023 LalnunmawiiDoubOneeightzeroone 2202001WL002729 LalnunmawiiDoubOneeightzeroone 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662253 Mrs. C LILY PARMAWII . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-052-001/1769
(RAHSI VENG) 		2202001000NRG23300320230450788 31/03/2023 Laltankima 2202001WL002729 Laltankima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662254 Mr. R LALTANKIMA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-052-001/1779
(RAHSI VENG) 		2202001000NRG23300320230450797 31/03/2023 Lalnunsiama 2202001WL002729 Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662021 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-052-001/1781
(RAHSI VENG) 		2202001000NRG23300320230450799 31/03/2023 Vanlalpeki 2202001WL002729 Vanlalpeki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662226 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-052-001/1782
(RAHSI VENG) 		2202001000NRG23300320230450800 31/03/2023 TC Lalmalsawma 2202001WL002729 TC Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661873 Mr. TC LALMALSAWMA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-052-001/1783
(RAHSI VENG) 		2202001000NRG23300320230450801 31/03/2023 Lalhmangaihi 2202001WL002729 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662276 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-052-001/1784
(RAHSI VENG) 		2202001000NRG23300320230450802 31/03/2023 Ronguri 2202001WL002729 Ronguri 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662275 Mrs. RONGURI . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-052-001/1786
(RAHSI VENG) 		2202001000NRG23300320230450804 31/03/2023 Biaksangi 2202001WL002729 Biaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662019 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-052-001/1787
(RAHSI VENG) 		2202001000NRG23300320230450805 31/03/2023 Zosangkimi 2202001WL002729 Zosangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661957 Mrs. KIMI HARDWARE STORE OPT ZOSANGKIMI MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-052-001/1793
(RAHSI VENG) 		2202001000NRG23300320230450810 31/03/2023 Lalruatsanga Sailo 2202001WL002729 Lalruatsanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661832 Mr. LALRUATSANGA&LALRINPUII . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-052-001/1795
(RAHSI VENG) 		2202001000NRG23300320230450812 31/03/2023 C.Lalhriatpuia 2202001WL002729 C.Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662030 MR C LALHRIATPUIA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-052-001/1796
(RAHSI VENG) 		2202001000NRG23300320230450813 31/03/2023 P Lalduhsaki 2202001WL002729 P Lalduhsaki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662255 Mrs. P LALDUHSAKI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-052-001/18
(RAHSI VENG) 		2202001000NRG23300320230450817 31/03/2023 F Vanlalrema 2202001WL002729 F Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661844 F VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 LUNGLEI MZ-02-001-052-001/1802
(RAHSI VENG) 		2202001000NRG23300320230450819 31/03/2023 Lalruatkima 2202001WL002729 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662125 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-052-001/1803
(RAHSI VENG) 		2202001000NRG23300320230450820 31/03/2023 Lalngenpuia 2202001WL002729 Lalngenpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661857 Mr. LALNGENPUIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-052-001/1805
(RAHSI VENG) 		2202001000NRG23300320230450822 31/03/2023 Pc Ramhlunsanga 2202001WL002729 Pc Ramhlunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661953 Mr. PC RAMHLUNSANGA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-052-001/1806
(RAHSI VENG) 		2202001000NRG23300320230450823 31/03/2023 C Lalmuansangi 2202001WL002729 C Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662025 Mrs. C LALMUANSANGI . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-052-001/1818
(RAHSI VENG) 		2202001000NRG23300320230450834 31/03/2023 Lalhmangaihzuali 2202001WL002729 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662258 Mrs. H.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-052-001/1820
(RAHSI VENG) 		2202001000NRG23300320230450836 31/03/2023 Lalchatuana 2202001WL002729 Lalchatuana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662024 LALCHATUANA AIRTEL PAYMENTS BANK LIMITED(990288)
334 LUNGLEI MZ-02-001-052-001/1822
(RAHSI VENG) 		2202001000NRG23300320230450838 31/03/2023 Lalthawmmawii 2202001WL002729 Lalthawmmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661985 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-052-001/1824
(RAHSI VENG) 		2202001000NRG23300320230450840 31/03/2023 Lalrinfeli Ralte 2202001WL002729 Lalrinfeli Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662274 Mrs. LALRINFELI RALTE . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-052-001/1827
(THUAMPUI) 		2202001000NRG23300320230450843 31/03/2023 F Lalrinmawii 2202001WL002729 F Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661879 Mrs. F LALRINMAWII . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-052-001/1828
(RAHSI VENG) 		2202001000NRG23300320230450844 31/03/2023 Rohlupuii 2202001WL002729 Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662041 MISS ROHLUPUII STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-052-001/1830
(RAHSI VENG) 		2202001000NRG23300320230450845 31/03/2023 Lalmuanpuii 2202001WL002729 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662099 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-052-001/1831
(RAHSI VENG) 		2202001000NRG23300320230450846 31/03/2023 C Lalbiaknungi 2202001WL002729 C Lalbiaknungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662119 Mrs. C LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-052-001/1832
(RAHSI VENG) 		2202001000NRG23300320230450847 31/03/2023 PT Laltanpuii 2202001WL002729 PT Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662117 MRS PT LALTANPUII STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-052-001/1833
(RAHSI VENG) 		2202001000NRG23300320230450848 31/03/2023 Vanlalpeka 2202001WL002729 Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662057 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-052-001/1835
(RAHSI VENG) 		2202001000NRG23300320230450850 31/03/2023 V Lalduhawma 2202001WL002729 V Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661877 MR V LALDUHAWMA STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-052-001/1838
(RAHSI VENG) 		2202001000NRG23300320230450852 31/03/2023 Lalenkawli 2202001WL002729 Lalenkawli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662067 MRS LALENKAWLI STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-052-001/1839
(RAHSI VENG) 		2202001000NRG23300320230450853 31/03/2023 Lalhriatpuii 2202001WL002729 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662271 LALHRIATPUII AIRTEL PAYMENTS BANK LIMITED(990288)
345 LUNGLEI MZ-02-001-052-001/1843
(RAHSI VENG) 		2202001000NRG23300320230450857 31/03/2023 LC Lalrinzuali 2202001WL002729 LC Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662036 Mrs. LC LALRINZUALI . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-052-001/1844
(RAHSI VENG) 		2202001000NRG23300320230450858 31/03/2023 K Lalmalsawmi 2202001WL002729 K Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662043 Miss. K LALMALSAWMI . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-052-001/1846
(RAHSI VENG) 		2202001000NRG23300320230450860 31/03/2023 HS Lalnuntluangi 2202001WL002729 HS Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662028 Mrs. HS LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-052-001/1850
(RAHSI VENG) 		2202001000NRG23300320230450863 31/03/2023 Lalramhmangaihzuali 2202001WL002729 Lalramhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662022 Ms. LALRAMHMANGAIHZUALI D/O HRANGTHANTL MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-052-001/1851
(RAHSI VENG) 		2202001000NRG23300320230450864 31/03/2023 TC Lalrinfela 2202001WL002729 TC Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662026 Mr. TC LALRINFELA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-052-001/1852
(RAHSI VENG) 		2202001000NRG23300320230450865 31/03/2023 H Lalnunfeli 2202001WL002729 H Lalnunfeli 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662257 H LALNUNFELI AIRTEL PAYMENTS BANK LIMITED(990288)
351 LUNGLEI MZ-02-001-052-001/1853
(RAHSI VENG) 		2202001000NRG23300320230450866 31/03/2023 V Lalnunengi 2202001WL002729 V Lalnunengi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662153 MRS V LALNUNENGI STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-052-001/1861
(RAHSI VENG) 		2202001000NRG23300320230450874 31/03/2023 Lalrammuani Pachuau 2202001WL002729 Lalrammuani Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661901 Mrs. LALRAMMUANI PACHUAU . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-052-001/1862
(RAHSI VENG) 		2202001000NRG23300320230450875 31/03/2023 V Lalrindiki 2202001WL002729 V Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662037 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-052-001/1867
(RAHSI VENG) 		2202001000NRG23300320230450880 31/03/2023 Lalhlupuii 2202001WL002729 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661972 MRS LALHLUPUII STATE BANK OF INDIA(508548)
355 LUNGLEI MZ-02-001-052-001/1869
(RAHSI VENG) 		2202001000NRG23300320230450882 31/03/2023 Lalsangpuii Fanai 2202001WL002729 Lalsangpuii Fanai 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662273 MISS LALSANGPUII FANAI STATE BANK OF INDIA(508548)
356 LUNGLEI MZ-02-001-052-001/1871
(RAHSI VENG) 		2202001000NRG23300320230450883 31/03/2023 K Vanlalchhungi 2202001WL002729 K Vanlalchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662032 Mrs. K VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-052-001/1872
(RAHSI VENG) 		2202001000NRG23300320230450884 31/03/2023 V Laltlanmawii 2202001WL002729 V Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662194 Mr. V LALTLANMAWII ` . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-052-001/1875
(RAHSI VENG) 		2202001000NRG23300320230450886 31/03/2023 Zonunsangi 2202001WL002729 Zonunsangi 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1942662124 A/c Blocked or Frozen
359 LUNGLEI MZ-02-001-052-001/1876
(RAHSI VENG) 		2202001000NRG23300320230450887 31/03/2023 C Lalnghenchhani 2202001WL002729 C Lalnghenchhani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661917 Mrs. C LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-052-001/1887
(RAHSI VENG) 		2202001000NRG23300320230450898 31/03/2023 B Lalngaihawmi 2202001WL002729 B Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661858 B LALNGAIHAWMI DO B LALNUNHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
361 LUNGLEI MZ-02-001-052-001/19
(RAHSI VENG) 		2202001000NRG23300320230450905 31/03/2023 R vantluanga 2202001WL002729 R vantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662110 R VANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
362 LUNGLEI MZ-02-001-052-001/1900
(RAHSI VENG) 		2202001000NRG23300320230450906 31/03/2023 Lalmuanpuii 2202001WL002729 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661868 MRS LALMUANPUII STATE BANK OF INDIA(508548)
363 LUNGLEI MZ-02-001-052-001/1903
(RAHSI VENG) 		2202001000NRG23300320230450908 31/03/2023 Zonunsiami 2202001WL002729 Zonunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661903 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-052-001/1906
(RAHSI VENG) 		2202001000NRG23300320230450911 31/03/2023 Zothanpari Hrahsel 2202001WL002729 Zothanpari Hrahsel 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662155 MRS ZOTHANPARI HRAHSEL STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-052-001/1907
(RAHSI VENG) 		2202001000NRG23300320230450912 31/03/2023 Zodingliani Hrahsel 2202001WL002729 Zodingliani Hrahsel 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662156 MR ZODINGLIANI HRAHSEL STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-052-001/1909
(RAHSI VENG) 		2202001000NRG23300320230450914 31/03/2023 R Lalrinchhana 2202001WL002729 R Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662186 Mr. R. LALRINCHHANA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-052-001/1911
(RAHSI VENG) 		2202001000NRG23300320230450916 31/03/2023 Lalnunfela 2202001WL002729 Lalnunfela 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662157 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-052-001/1913
(RAHSI VENG) 		2202001000NRG23300320230450918 31/03/2023 Zonunmawii 2202001WL002729 Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662040 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-052-001/1916
(RAHSI VENG) 		2202001000NRG23300320230450921 31/03/2023 Lalnunmawii 2202001WL002729 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662065 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-052-001/1917
(RAHSI VENG) 		2202001000NRG23300320230450922 31/03/2023 Lalsangzuali 2202001WL002729 Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662210 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-052-001/1921
(RAHSI VENG) 		2202001000NRG23300320230450926 31/03/2023 Samson Lalthazuala 2202001WL002729 Samson Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662042 SAMSON LALTHAZUALA HDFC BANK LTD(607152)
372 LUNGLEI MZ-02-001-052-001/1924
(RAHSI VENG) 		2202001000NRG23300320230450929 31/03/2023 T Lalbiakmawii 2202001WL002729 T Lalbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661859 LALBIAKMAWII DO KAIVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
373 LUNGLEI MZ-02-001-052-001/1925
(RAHSI VENG) 		2202001000NRG23300320230450930 31/03/2023 Joseph Zomuanpuia 2202001WL002729 Joseph Zomuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662031 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-052-001/1927
(RAHSI VENG) 		2202001000NRG23300320230450932 31/03/2023 Rothangpuii 2202001WL002729 Rothangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662235 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-052-001/1929
(RAHSI VENG) 		2202001000NRG23300320230450934 31/03/2023 Gautam Lama 2202001WL002729 Gautam Lama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661915 Mr. GAUTAM LAMA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-052-001/1930
(RAHSI VENG) 		2202001000NRG23300320230450935 31/03/2023 K Lalrinsangi 2202001WL002729 K Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662160 LALRINSANGI IDBI BANK(607095)
377 LUNGLEI MZ-02-001-052-001/1931
(RAHSI VENG) 		2202001000NRG23300320230450936 31/03/2023 C Lalrinawmi 2202001WL002729 C Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661946 Mrs. C LALRINAWMI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-052-001/1932
(RAHSI VENG) 		2202001000NRG23300320230450937 31/03/2023 V Lalchhandami 2202001WL002729 V Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662272 Ms. V LALCHHANDAMI . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-052-001/1933
(RAHSI VENG) 		2202001000NRG23300320230450938 31/03/2023 C Lalhmingmawia 2202001WL002729 C Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662034 MR C LALHMINGMAWIA STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-052-001/1935
(RAHSI VENG) 		2202001000NRG23300320230450940 31/03/2023 Lalchanchinmawii 2202001WL002729 Lalchanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662161 MISS LALCHANCHINMAWII STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-052-001/1937
(RAHSI VENG) 		2202001000NRG23300320230450942 31/03/2023 Malsawmtluangi 2202001WL002729 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661987 MALSAWMTLUANGI PUNJAB NATIONAL BANK(508568)
382 LUNGLEI MZ-02-001-052-001/1939
(RAHSI VENG) 		2202001000NRG23300320230450944 31/03/2023 H Lalchawimawii 2202001WL002729 H Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662027 H LALCHAWIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
383 LUNGLEI MZ-02-001-052-001/1940
(RAHSI VENG) 		2202001000NRG23300320230450945 31/03/2023 C Lalrohlui 2202001WL002729 C Lalrohlui 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662159 CHHAKCHHUAK LALROHLUI CANARA BANK(508532)
384 LUNGLEI MZ-02-001-052-001/1941
(RAHSI VENG) 		2202001000NRG23300320230450946 31/03/2023 C Lalzeliana 2202001WL002729 C Lalzeliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662020 MR C LALZELIANA STATE BANK OF INDIA(508548)
385 LUNGLEI MZ-02-001-052-001/1942
(RAHSI VENG) 		2202001000NRG23300320230450947 31/03/2023 Jeremia Lalrammawia 2202001WL002729 Jeremia Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662165 Mr. JEREMIA LALRAMMAWIA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-052-001/1945
(RAHSI VENG) 		2202001000NRG23300320230450950 31/03/2023 Lily Parmawii 2202001WL002729 Lily Parmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662256 MRS LILYPARMAWII STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-052-001/1947
(RAHSI VENG) 		2202001000NRG23300320230450952 31/03/2023 H Lalmuansanga 2202001WL002729 H Lalmuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662166 MR H LALMUANSANGA STATE BANK OF INDIA(508548)
388 LUNGLEI MZ-02-001-052-001/1949
(RAHSI VENG) 		2202001000NRG23300320230450954 31/03/2023 Rothangliana 2202001WL002729 Rothangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662158 DARCHIAUVA HARDWARE NEW STREET MISSION MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-052-001/1950
(RAHSI VENG) 		2202001000NRG23300320230450955 31/03/2023 Zokhumi 2202001WL002729 Zokhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662238 MRS ZOKHUMI STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-052-001/1951
(RAHSI VENG) 		2202001000NRG23300320230450956 31/03/2023 Rohmingthangi 2202001WL002729 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662167 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
391 LUNGLEI MZ-02-001-052-001/1953
(RAHSI VENG) 		2202001000NRG23300320230450958 31/03/2023 K Lalzuimawia 2202001WL002729 K Lalzuimawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661986 MR KLALZUIMAWIA STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-052-001/1954
(RAHSI VENG) 		2202001000NRG23300320230450959 31/03/2023 C Lalmuankimi 2202001WL002729 C Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662116 Miss. C LALMUANKIMI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-052-001/1955
(RAHSI VENG) 		2202001000NRG23300320230450960 31/03/2023 K Lalrinawmi 2202001WL002729 K Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662038 MISS K LALRINAWMI STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-052-001/1959
(RAHSI VENG) 		2202001000NRG23300320230450963 31/03/2023 Lucy Lalhruaitluangi 2202001WL002729 Lucy Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662018 Miss. LUCY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-052-001/1960
(RAHSI VENG) 		2202001000NRG23300320230450964 31/03/2023 V Biakhmingthangi 2202001WL002729 V Biakhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662152 Miss. V BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-052-001/1961
(RAHSI VENG) 		2202001000NRG23300320230450965 31/03/2023 Samuel Lalremruata 2202001WL002729 Samuel Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662164 Mr. SAMUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-052-001/1962
(RAHSI VENG) 		2202001000NRG23300320230450966 31/03/2023 F Lalhlimpuii 2202001WL002729 F Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662163 Mrs. F LALHLIMPUII . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-052-001/1963
(RAHSI VENG) 		2202001000NRG23300320230450967 31/03/2023 Lalsangliana 2202001WL002729 Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662039 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-052-001/1965
(RAHSI VENG) 		2202001000NRG23300320230450969 31/03/2023 R Rothiangi 2202001WL002729 R Rothiangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662162 Mrs. R ROTHIANGI . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-052-001/1966
(RAHSI VENG) 		2202001000NRG23300320230450970 31/03/2023 Vanlalruati 2202001WL002729 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661892 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-052-001/1969
(RAHSI VENG) 		2202001000NRG23300320230450972 31/03/2023 Vanlalmawii 2202001WL002729 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662154 VANLALMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
402 LUNGLEI MZ-02-001-052-001/1970
(RAHSI VENG) 		2202001000NRG23300320230450973 31/03/2023 Zoduailova 2202001WL002729 Zoduailova 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661916 Mr. ZODUAILOVA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-052-001/1973
(RAHSI VENG) 		2202001000NRG23300320230450976 31/03/2023 Isaak Zorinpuia 2202001WL002729 Isaak Zorinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661889 Mr. ISAAC ZORINPUIA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-052-001/1977
(RAHSI VENG) 		2202001000NRG23300320230450980 31/03/2023 Zothansiami 2202001WL002729 Zothansiami 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662168 Mrs. ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-052-001/1978
(RAHSI VENG) 		2202001000NRG23300320230450981 31/03/2023 Chuauhnuni 2202001WL002729 Chuauhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661866 Mrs. CHUAUHNUNI and LALTHANSANGI . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-052-001/20
(RAHSI VENG) 		2202001000NRG23300320230450985 31/03/2023 R Laltanpuii 2202001WL002729 R Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662248 Mrs. R LALTANPUII . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-052-001/23
(RAHSI VENG) 		2202001000NRG23300320230450988 31/03/2023 Lianchhumi 2202001WL002729 Lianchhumi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662050 Mrs. LIANCHHUMI OAP opp LALHMANGAIHI . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-052-001/25
(RAHSI VENG) 		2202001000NRG23300320230450990 31/03/2023 Lalbiakliana Ralte 2202001WL002729 Lalbiakliana Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661965 Mr. LALBIAKLIANA RALTE . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-052-001/26
(RAHSI VENG) 		2202001000NRG23300320230450991 31/03/2023 R Lianhmingthanga 2202001WL002729 R Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 30/05/2023 1942662172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 LUNGLEI MZ-02-001-052-001/28
(RAHSI VENG) 		2202001000NRG23300320230450992 31/03/2023 R Lalchawimawii 2202001WL002729 R Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661922 Mrs. R LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-052-001/3
(RAHSI VENG) 		2202001000NRG23300320230450993 31/03/2023 F Lalenga 2202001WL002729 F Lalenga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662264 F VANLALHRIATA CANARA BANK(508532)
412 LUNGLEI MZ-02-001-052-001/30
(RAHSI VENG) 		2202001000NRG23300320230450994 31/03/2023 R Laltlanthanga 2202001WL002729 R Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662145 MR R LALTLANTHANGA STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-052-001/31
(RAHSI VENG) 		2202001000NRG23300320230450995 31/03/2023 B Liannawla 2202001WL002729 B Liannawla 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661841 B LIANNAWLA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-052-001/8
(RAHSI VENG) 		2202001000NRG23300320230450999 31/03/2023 Lalthangkhuma 2202001WL002729 Lalthangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661863 Mr. LALTHANGKHUMA AND SAWIZAMI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-052-001/9
(RAHSI VENG) 		2202001000NRG23300320230451002 31/03/2023 J Lalhmingmawia 2202001WL002729 J Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661929 Mr. J LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-052-001/900
(RAHSI VENG) 		2202001000NRG23300320230451003 31/03/2023 Rohlupuia 2202001WL002729 Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662114 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-052-001/905
(RAHSI VENG) 		2202001000NRG23300320230451007 31/03/2023 V. Lalthanmawia 2202001WL002729 V. Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661992 MR V LALTHANMAWIA STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-052-001/906
(RAHSI VENG) 		2202001000NRG23300320230451008 31/03/2023 K. Lalrinliana 2202001WL002729 K. Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661883 Mr. K LALRINLIANA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-052-001/911
(RAHSI VENG) 		2202001000NRG23300320230451013 31/03/2023 Chuauthangi 2202001WL002729 Chuauthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661994 MS CHUAUTHANGI STATE BANK OF INDIA(508548)
420 LUNGLEI MZ-02-001-052-001/913
(RAHSI VENG) 		2202001000NRG23300320230451015 31/03/2023 Dengthuama 2202001WL002729 Dengthuama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661993 MR DENGTHUAMA STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-052-001/918
(RAHSI VENG) 		2202001000NRG23300320230451020 31/03/2023 Darchhinga 2202001WL002729 Darchhinga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661840 Mr. DARCHHINGA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-052-001/919
(RAHSI VENG) 		2202001000NRG23300320230451021 31/03/2023 Pachhunga 2202001WL002729 Pachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661815 PACHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
423 LUNGLEI MZ-02-001-052-001/920
(RAHSI VENG) 		2202001000NRG23300320230451022 31/03/2023 C. Lalramsanga 2202001WL002729 C. Lalramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661813 Mr. . C LALRAMSANGA MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-052-001/922
(RAHSI VENG) 		2202001000NRG23300320230451024 31/03/2023 Zonghingi 2202001WL002729 Zonghingi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661935 Mrs. ZONGHINGI . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-052-001/923
(RAHSI VENG) 		2202001000NRG23300320230451025 31/03/2023 R.Vanhnuaithangi 2202001WL002729 R.Vanhnuaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661969 Mrs. R VANHNUAITHANGI and VANLALZAWNI . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-052-001/926
(RAHSI VENG) 		2202001000NRG23300320230451026 31/03/2023 Thanpiangi 2202001WL002729 Thanpiangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662052 Mrs. THANPIANGI AND THANGNGHILHLOVI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-052-001/931
(RAHSI VENG) 		2202001000NRG23300320230451029 31/03/2023 P. Lalrindiki 2202001WL002729 P. Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662266 MRS P LALRINDIKI STATE BANK OF INDIA(508548)
428 LUNGLEI MZ-02-001-052-001/932
(RAHSI VENG) 		2202001000NRG23300320230451030 31/03/2023 K. Lalnghakliana 2202001WL002729 K. Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662084 Mr. K.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-052-001/933
(RAHSI VENG) 		2202001000NRG23300320230451031 31/03/2023 Vanpari 2202001WL002729 Vanpari 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662176 MRS VANPARI STATE BANK OF INDIA(508548)
430 LUNGLEI MZ-02-001-052-001/935
(RAHSI VENG) 		2202001000NRG23300320230451033 31/03/2023 F. Lalzawngliana 2202001WL002729 F. Lalzawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661980 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-052-001/936
(RAHSI VENG) 		2202001000NRG23300320230451034 31/03/2023 K. Lalhuapliana 2202001WL002729 K. Lalhuapliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661822 Mr. K LALHUAPLIANA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-052-001/938
(RAHSI VENG) 		2202001000NRG23300320230451036 31/03/2023 C. Ramdingliana 2202001WL002729 C. Ramdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661911 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-052-001/942
(RAHSI VENG) 		2202001000NRG23300320230451039 31/03/2023 F. Lallawmkima 2202001WL002729 F. Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661814 Mr. . F LALLAWMKIMA MIZORAM RURAL BANK(607230)
434 LUNGLEI MZ-02-001-052-001/943
(RAHSI VENG) 		2202001000NRG23300320230451040 31/03/2023 Sangthangi 2202001WL002729 Sangthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661937 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-052-001/944
(RAHSI VENG) 		2202001000NRG23300320230451041 31/03/2023 Tialchuaii 2202001WL002729 Tialchuaii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662174 Mrs. TIALCHUAII . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-052-001/945
(RAHSI VENG) 		2202001000NRG23300320230451042 31/03/2023 Hranghmingthangi 2202001WL002729 Hranghmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661888 Mrs. HRANGHMINGI . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-052-001/953
(RAHSI VENG) 		2202001000NRG23300320230451050 31/03/2023 Lalchhandama 2202001WL002729 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662033 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
438 LUNGLEI MZ-02-001-052-001/957
(RAHSI VENG) 		2202001000NRG23300320230451053 31/03/2023 Lianzela Sailo 2202001WL002729 Lianzela Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662123 LIANZELA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
439 LUNGLEI MZ-02-001-052-001/959
(RAHSI VENG) 		2202001000NRG23300320230451055 31/03/2023 P.C Lalnunsiama 2202001WL002729 P.C Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662217 Mr. PC LALNUNSIAMA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-052-001/960
(RAHSI VENG) 		2202001000NRG23300320230451056 31/03/2023 P.C. Lalnunmawia 2202001WL002729 P.C. Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662104 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-052-001/961
(RAHSI VENG) 		2202001000NRG23300320230451057 31/03/2023 K. Lalrinliani 2202001WL002729 K. Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662263 MRS LALRINLIANI STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-052-001/963
(RAHSI VENG) 		2202001000NRG23300320230451059 31/03/2023 C. Zohmangaihi 2202001WL002729 C. Zohmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662058 Mrs. C ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-052-001/964
(RAHSI VENG) 		2202001000NRG23300320230451060 31/03/2023 Lalbiaklawmi 2202001WL002729 Lalbiaklawmi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661884 Mrs. T LALBIAKLAWMI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-052-001/966
(RAHSI VENG) 		2202001000NRG23300320230451062 31/03/2023 F. Lalnithanga 2202001WL002729 F. Lalnithanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662222 MR F LALNITHANGA STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-052-001/967
(RAHSI VENG) 		2202001000NRG23300320230451063 31/03/2023 J Lalrosangi 2202001WL002729 J Lalrosangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662029 Mrs. J LALROSANGI . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-052-001/968
(RAHSI VENG) 		2202001000NRG23300320230451064 31/03/2023 C. Rohmingliana 2202001WL002729 C. Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661981 MR C ROHMINGLIANA STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-052-001/969
(RAHSI VENG) 		2202001000NRG23300320230451065 31/03/2023 L.P. Lallianzuala 2202001WL002729 L.P. Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661864 Mr. LP LALLIANZUALA . . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-052-001/970
(RAHSI VENG) 		2202001000NRG23300320230451066 31/03/2023 LP. Lalbiakzuala 2202001WL002729 LP. Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662142 MR LP LALBIAKZUALA STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-052-001/972
(RAHSI VENG) 		2202001000NRG23300320230451068 31/03/2023 C. Hrangdingliana 2202001WL002729 C. Hrangdingliana 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662078 Mr. C.HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-052-001/978
(RAHSI VENG) 		2202001000NRG23300320230451073 31/03/2023 P.C. Rodawla 2202001WL002729 P.C. Rodawla 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661962 MR PC RODAWLA STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-052-001/979
(RAHSI VENG) 		2202001000NRG23300320230451074 31/03/2023 D.L. Thanga 2202001WL002729 D.L. Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662006 Mr. DC THANGA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-052-001/981
(RAHSI VENG) 		2202001000NRG23300320230451075 31/03/2023 Thanzauvi 2202001WL002729 Thanzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661895 Mrs. THANZAUVI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-052-001/982
(RAHSI VENG) 		2202001000NRG23300320230451076 31/03/2023 P.C. Chuaubuangi 2202001WL002729 P.C. Chuaubuangi 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662046 Mr. PC CHUAUBUANGI . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-052-001/983
(RAHSI VENG) 		2202001000NRG23300320230451077 31/03/2023 Lalzikpuii 2202001WL002729 Lalzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661811 Mr. . LALZIKPUII MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-052-001/984
(RAHSI VENG) 		2202001000NRG23300320230451078 31/03/2023 R. Zairema 2202001WL002729 R. Zairema 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662047 Mr. R ZAIREMA(OAP) Opp SAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-052-001/986
(RAHSI VENG) 		2202001000NRG23300320230451079 31/03/2023 Laldavida Sailo 2202001WL002729 Laldavida Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662004 MR LALDAVIDA SAILO STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-052-001/988
(RAHSI VENG) 		2202001000NRG23300320230451080 31/03/2023 F. Lalengzuala 2202001WL002729 F. Lalengzuala 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662109 Mr. . F LALENGZUALA MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-052-001/990
(RAHSI VENG) 		2202001000NRG23300320230451081 31/03/2023 Sailothanga Sailo 2202001WL002729 Sailothanga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662127 MR SAILOTHANGA STATE BANK OF INDIA(508548)
459 LUNGLEI MZ-02-001-052-001/991
(RAHSI VENG) 		2202001000NRG23300320230451082 31/03/2023 Sangmawii 2202001WL002729 Sangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942661966 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-052-001/996
(RAHSI VENG) 		2202001000NRG23300320230451086 31/03/2023 Lalremruata Sailo 2202001WL002729 Lalremruata Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 30/05/2023 1942662239 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 1375166 1375166
461 LUNGLEI MZ-02-001-052-001/1181
(RAHSI VENG) 		2202001000NRG23300320230450316 31/03/2023 Lalhriatpuia 2202001WL002729 Lalhriatpuia 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1942661950 MR H HRANGHLIRA STATE BANK OF INDIA(508548)
462 LUNGLEI MZ-02-001-052-001/1892
(RAHSI VENG) 		2202001000NRG23300320230450903 31/03/2023 Vanlalhmangaihtluangi 2202001WL002729 Vanlalhmangaihtluangi 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1942661990 MRS VANLALHMANGAIHTLUANGI STATE BANK OF INDIA(508548)
463 LUNGLEI MZ-02-001-052-001/1918
(RAHSI VENG) 		2202001000NRG23300320230450923 31/03/2023 P Lalhmangaihzuala 2202001WL002729 P Lalhmangaihzuala 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1942661989 CONSTABLECT LALNGILNEII STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-052-001/1971
(RAHSI VENG) 		2202001000NRG23300320230450974 31/03/2023 Malsawmkima 2202001WL002729 Malsawmkima 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1942661951 MR MALSAWM KIMA STATE BANK OF INDIA(508548)
465 LUNGLEI MZ-02-001-052-001/1974
(RAHSI VENG) 		2202001000NRG23300320230450977 31/03/2023 T Zosangliani 2202001WL002729 T Zosangliani 00415 SBIN0003810 3029 3029 Processed 30/05/2023 1942661988 MRS T ZOSANGLIANI STATE BANK OF INDIA(508548)
SubTotal 15145 15145
466 LUNGLEI MZ-02-001-052-001/899
(RAHSI VENG) 		2202001000NRG23300320230451001 31/03/2023 Aichhunga 2202001WL002729 Aichhunga 00415 SBIN0014233 3029 3029 Processed 30/05/2023 1942661952 MR AICHHUNGA STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 1411514 1411514

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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_14370 AXIS BANK UTIB0002144 LUNGLEI 3029
2 LUNGLEI MZ2202001_310323APB_FTO_14370 Canara Bank CNRB0004152 LUNGLEI 3029
3 LUNGLEI MZ2202001_310323APB_FTO_14370 HDFC Bank HDFC0002258 LUNGLEI 3029
4 LUNGLEI MZ2202001_310323APB_FTO_14370 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 9087
5 LUNGLEI MZ2202001_310323APB_FTO_14370 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1375166
6 LUNGLEI MZ2202001_310323APB_FTO_14370 State Bank of India SBIN0003810 LUNGLEI 15145
7 LUNGLEI MZ2202001_310323APB_FTO_14370 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3029

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